3) evaluacion ptar.xls

RESUMENCUADROS RESUMENES DE LA EVALUACINRESULTADOS DE EVALUACION SOCIALAlternativa SeleccionadaDescripcinAlternativa N 1Alternativa N 2Alternativa N 3Alternativa N 4Alternativa N 5Alternativa N 3Evaluacin Social de AlcantarilladoValor Actual de Costos15,344,73817,255,04514,176,89817,829,14114,075,92014,176,898Promedio Poblacin Beneficiaria251,646251,646251,646251,646237,796251,646ndice Costo Efectividad60.9868.5756.3470.8559.1956.34DescripcinAlternativa N 1Alternativa N 2Alternativa N 3Alternativa N 4Alternativa N 5Alternativa N 3Evaluacin Social de Alcantarillado - PTARValor Actual de Costos76,259,97833,715,57088,661,47348,782,32152,369,28388,661,473Promedio Poblacin Beneficiaria251,646251,646251,646251,646252,855251,646ndice Costo Efectividad303.04133.98352.33193.85207.11352.33RESULTADOS DE EVALUACION PRIVADA -SENSIBILIDADDescripcinAlternativa N 1Alternativa N 2Alternativa N 3Alternativa N 4Alternativa N 5Alternativa N 3Evaluacin Privada de AlcantarilladoCosto de Inversion14,724,02517,042,76413,305,09517,739,08013,182,78913,305,095Promedio Poblacin Total251,646251,646251,646251,646251,646251,646Costo Per Capita58.5167.7352.8770.4952.3952.87Incremento en Costos de Inversion (soporta un maximo)197.38%156.92%229.09%146.84%232.15%229.09%DescripcinAlternativa N 1Alternativa N 2Alternativa N 3Alternativa N 4Alternativa N 5Alternativa N 3Evaluacin Privada de Alcantarillado - PTARCosto de Inversion43,403,26829,610,26973,785,55655,119,31352,045,93473,785,556Promedio Poblacin Total251,646251,646251,646251,646251,646251,646Costo Per Capita172.48117.67293.21219.04206.82293.21Incremento en Costos de Inversion (soporta un maximo)89.21%177.35%11.30%49.29%58.11%11.30%

Demanda Desague37700-3,770Cuadro N 6PROYECCION DE LA DEMANDA DE DESAGUEAOPOBLACIONCOBERTURA (%)POBLACION SERVIDA (hab)VIVIENDAS SERVIDAS (unidades)CONEXIONES DE DESAGUECONSUMO DE AGUA (l/da)DEMANDA DESAGUEQmh desague (lt/seg)CONEX.OTROS MEDIOS (*)CNX DOMECNX COMERCNX INDCNX ESTATCNX SOCIALTOTAL CNXCONSUMO DOMESTICOCONSUMO COMERCIALCONSUMO INDUSTRIALCONSUMO ESTATALCONSUMO SOCIALCONSUMO TOTAL CONECTADOQp desague (lt/seg)Qp desague (lt/dia)Qp desague (m3/ao)( 15 )( 16 )( 16 )( 16 )2,008Base355.812,0090172,71416,725693,953452.982,0101187,135187,1357,933,953499.392,0112202,761202,7618,670,422522.792,0123207,648207,6488,872,926547.062,0134212,669212,6699,081,205572.282,0145217,829217,8299,295,445598.462,0156223,131223,1319,549,298620.662,0167228,583228,5839,775,461643.692,0178234,190234,19010,007,958667.302,0189239,957239,95710,247,163691.692,01910245,892245,89210,493,260716.802,02011252,001252,00110,746,995748.752,02112258,290258,29011,007,995775.772,02213264,769264,76911,277,007803.702,02314271,445271,44511,553,470832.452,02415278,326278,32611,872,899862.182,02516285,422285,42212,167,433892.872,02617292,742292,74212,471,282924.582,02718300,297300,29712,784,445957.442,02819308,098308,09813,108,228991.262,02920316,157316,15713,442,6291,026.25000.00(* ) OTROS MEDIOS se refiere a la utilizacin de letrinas, silos.Balance Oferta-Demandade AlcantarilladoAoOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)BalanceQp Desage (lps)Base131.00355.81-224.8100.000.000131.00452.98-321.980693.95-693.950131.00499.39-368.3907,933.95-7,933.951131.00522.79-391.7908,670.42-8,670.422131.00547.06-416.0608,872.93-8,872.933131.00572.28-441.2809,081.20-9,081.204131.00598.46-467.4609,295.45-9,295.455131.00620.66-489.6609,549.30-9,549.306131.00643.69-512.6909,775.46-9,775.467131.00667.30-536.30010,007.96-10,007.968131.00691.69-560.69010,247.16-10,247.169131.00716.80-585.80010,493.26-10,493.2610131.00748.75-617.75010,746.99-10,746.9911131.00775.77-644.77011,008.00-11,008.0012131.00803.70-672.70011,277.01-11,277.0113131.00832.45-701.45011,553.47-11,553.4714131.00862.18-731.18011,872.90-11,872.9015131.00892.87-761.87012,167.43-12,167.4316131.00924.58-793.58012,471.28-12,471.2817131.00957.44-826.44012,784.45-12,784.4518131.00991.26-860.26013,108.23-13,108.2319131.001,026.25-895.25013,442.63-13,442.6320131.000.00131.0000.000.00Balance Oferta-DemandaEmisor PrincipalAoOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)BalanceQmh Desage (lps)Base0.00355.81-355.81A0.00452.98-452.9800.00499.39-499.3910.00522.79-522.7920.00547.06-547.0630.00572.28-572.2840.00598.46-598.4650.00620.66-620.6660.00643.69-643.6970.00667.30-667.3080.00691.69-691.6990.00716.80-716.80100.00748.75-748.75110.00775.77-775.77120.00803.70-803.70130.00832.45-832.45140.00862.18-862.18150.00892.87-892.87160.00924.58-924.58170.00957.44-957.44180.00991.26-991.26190.001,026.25-1,026.25200.000.000.00Balance Oferta-DemandaColector PrincipalAoOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)BalanceQmh Desage (lps)Base136.59355.81-219.22A136.59452.98-316.390136.59499.39-362.801136.59522.79-386.202136.59547.06-410.473136.59572.28-435.694136.59598.46-461.875136.59620.66-484.076136.59643.69-507.107136.59667.30-530.718136.59691.69-555.109136.59716.80-580.2110136.59748.75-612.1611136.59775.77-639.1812136.59803.70-667.1113136.59832.45-695.8614136.59862.18-725.5915136.59892.87-756.2816136.59924.58-787.9917136.59957.44-820.8518136.59991.26-854.6719136.591,026.25-889.6620136.590.00136.59

&R&"Times New Roman,Cursiva"&9Elaboracin del Proyecto: Gestin Integral para la Recoleccin. Tratamiento y Disposicin Final de los Residuos Lquidos&L&"Times New Roman,Cursiva"&9CADUCEO Consultores S.A

Demanda Desague

Oferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)AosCaudal ( lt/seg. )Balance Oferta-Demanda Desages

RESUMEN FINALCUADROS RESUMENES DE LA EVALUACINRESULTADOS DE EVALUACION SOCIALAlternativa SeleccionadaDescripcinAlternativa N 1 Reactores de Aereacion ExtendidaAlternativa N 2 UASB + Filtro PercoladorAlternativa N 3 Lagunas AereadasAlternativa N 1 Reactores de Aereacion ExtendidaDescripcinAlternativa N 1Alternativa N 2Alternativa N 3Alternativa N 3Evaluacin Social de PTAR... (2)Valor Actual de Costos76,259,97833,715,57088,661,47376,259,978Promedio Poblacin Beneficiaria251,646251,646251,646251,646ndice Costo Efectividad303.04133.98352.33303.04DescripcinAlternativa N 1Alternativa N 2Alternativa N 3Alternativa N 3RESULTADOS DE EVALUACION PRIVADAAlternativa SeleccionadaDescripcinAlternativa N 1 Reactores de Aereacion ExtendidaAlternativa N 2 UASB + Filtro PercoladorAlternativa N 3 Lagunas AereadasAlternativa N 1 Reactores de Aereacion ExtendidaDescripcinAlternativa N 1Alternativa N 2Alternativa N 3Alternativa N 3Evaluacin Privada PTAR (2)Valor Actual de Costos91,589,08740,723,747107,051,14091,589,087Promedio Poblacin Beneficiaria251,646251,646251,646251,646ndice Costo Efectividad363.96161.83425.40363.96ANALISIS DE SENSIBILIDADAlternativa SeleccionadaDescripcinAlternativa N 1 Reactores de Aereacion ExtendidaAlternativa N 2 UASB + Filtro PercoladorAlternativa N 3 Lagunas AereadasAlternativa N 1 Reactores de Aereacion ExtendidaDescripcinAlternativa N 1Alternativa N 2Alternativa N 3Alternativa N 1Evaluacin PTAR (3)Incremento en Costos de Inversion (soporta un maximo)89.21%177.35%11.30%89.21%CONCLUSION :LAS TRES ALTERNATIVAS SON VIABLES, SIENDO LA DE MENORES COSTOS LA ALTERNATIVA 2, PERO SE ESCOGE LA ALTERNATIVA 1 YA QUE TECNICAMENTE Y POR EXPERIENCIAS EN LAS PLANTAS QUE OPERA SEDAPAL ES UNA TECNOLOGIA DE TRATAMIENTO MAS EFICIENTE PARA LAS CONDICIONES DE LIMA Y PARA ALTOS CAUDALES

SuperavitOfertaDemandaOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)AosCaudal ( lt/seg. )Balance Oferta-Demanda Emisor PrincipalDficitOferta EmisorDemanda EmisorOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)AosCaudal ( lt/seg. )Balance Oferta-Demanda Colector PrincipalDficitOferta Colector PrincipalDemanda Colector PrincipalSuperavit&R&"Times New Roman,Cursiva"&9Ampliacin y Mejoramiento del Sistema de Agua Potable y Alcantarillado para el Macro Proyecto Pachacutec del Distrito de Ventanilla&L&"Times New Roman,Cursiva"&9Consorcio Macro Proyecto Ingenieros

ICE planta 1Cuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 1(A PRECIOS SOCIALES)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS035,637,631.3735,637,631172,71414,888,6954,888,69514,422187,13514%24,896,5414,896,54115,626202,761FLUJO NETOFACTORVAN C/FLUJO34,900,0104,900,0104,887207,648010000.0000044,903,6164,903,6165,021212,669120000.0000054,907,3614,907,3615,159217,829230000.0000064,911,2534,911,2535,303223,131VAN074,915,2964,915,2965,452228,58384,919,4974,919,4975,607234,190VAN FORM1$4,441.0494,923,8624,923,8625,767239,957VAN FORM 2$4,441.04104254668.74,928,3969,183,0655,935245,892114,933,1094,933,1096,109252,001124,933,1094,933,1096,290258,290-10,000.00134,933,1094,933,1096,479264,7693,000.00144,933,1094,933,1096,676271,4454,200.00154,933,1094,933,1096,881278,3266,800.00164,933,1094,933,1097,096285,422174,933,1094,933,1097,320292,742184,933,1094,933,1097,555300,297194,933,1094,933,1097,801308,098VAN$1,188.44204,933,1094,933,1098,058316,1570VAC =76,259,978PROMEDIO POBL. BENEFICIADA =251,646ICE =303.04

&R&"Times New Roman,Cursiva"&9Ampliacin y Mejoramiento del Sistema de Agua Potable y Alcantarillado para el Macro Proyecto Pachacutec del Distrito de Ventanilla&L&"Times New Roman,Cursiva"&9Consorcio Macro Proyecto Ingenieros

ICE planta 1 PRIVADOCuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 1(A PRECIOS PRIVADOS)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS043,403,268.3143,403,268172,71415,798,0105,798,01014,422187,13514%25,807,3515,807,35115,626202,761FLUJO NETOFACTORVAN C/FLUJO35,811,4815,811,4814,887207,648010000.0000045,815,7735,815,7735,021212,669120000.0000055,820,2325,820,2325,159217,829230000.0000065,824,8655,824,8655,303223,131VAN075,829,6785,829,6785,452228,58385,834,6795,834,6795,607234,190VAN FORM1$4,441.0495,839,8755,839,8755,767239,957VAN FORM 2$4,441.04105065081.85,845,27410,910,3555,935245,892115,850,8845,850,8846,109252,001125,850,8845,850,8846,290258,290-10,000.00135,850,8845,850,8846,479264,7693,000.00145,850,8845,850,8846,676271,4454,200.00155,850,8845,850,8846,881278,3266,800.00165,850,8845,850,8847,096285,422175,850,8845,850,8847,320292,742185,850,8845,850,8847,555300,297195,850,8845,850,8847,801308,098VAN$1,188.44205,850,8845,850,8848,058316,1570VAC =91,589,087PROMEDIO POBL. BENEFICIADA =251,646ICE =363.96


Sencibilidad ICE planta 1Cuadro N 10Cuadro N 10A COSTO PER CAPITA DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOAlternativa N 1: Anlisis de Sensibilidad en las Variables Principales Planta de TratamientoALTERNATIVA N 10.0%0.0%AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS (miles de S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALVAC =43,403,268INVERSION TOTALPROMEDIO POBL. BENEFICIADA =251,646COSTO PER CAPITA=172.5ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD043,403,268.310.043,403,268.30172,714Incremento en Costos de InversinLinea de corte10.00.014,422187,135IncrementoVACPOBL. BENEF.COSTO PER CAPITA20.00.015,626202,7610%43,403,268251,646172.5326.3530.00.04,887207,64815%49,856,662251,646198.1326.3540.00.05,021212,66930%56,310,055251,646223.8326.3550.00.05,159217,82945%62,763,448251,646249.4326.3560.00.05,303223,13159%69,216,841251,646275.1326.3570.00.05,452228,58374%75,670,234251,646300.7326.3580.00.05,607234,19089.2%82,123,628251,646326.3326.3590.00.05,767239,957100.00.05,935245,892Incremento en Costos de O y M110.00.06,109252,001Porcentaje de IncrementoVACPOBL. BENEF.ICE120.00.06,290258,29010%4,321,41557,10275.7130.00.06,479264,76950%5,222,98057,10291.5140.00.06,676271,445100%6,349,93757,102111.2150.00.06,881278,326150%7,476,89357,102130.9160.00.07,096285,422200%8,603,85057,102150.7170.00.07,320292,742400%13,111,67657,102229.6180.00.07,555300,297445.4%14,134,95357,102247.5190.00.07,801308,098200.00.08,058316,15743,403,26843,403,268251,646172.5VACPOBL. BENEF.ICES./poblador beneficiadoInversion =43,403,268COSTOS REFERENCIALES (ANEXO SNIP 8)PROMEDIO POBL. BENEFICIADA =251,646Ampliacin PTAR: US $ 109326.35COSTO PER CAPITA =172.48COSTOS REFERENCIALES (ANEXO SNIP 13)A precios PrivasdosA precios SocialesAmpliacin redes y conexiones de alcantarillado: US $ 185629504.458SolesAmpliacin de plantas de trtamiento de aguas servidas: US $ 90306247.554SolesS./poblador beneficiado231.0TIPO DE CAMBIO2.994


Sencibilidad ICE planta 1

&APage &PCOSTO PER CAPITAIncrementoLinea de corte% de IncrementoCOSTO PER CAPITA (S/. /hab)Incremento de costos de Inversin

ICE planta 2Cuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 2(A PRECIOS SOCIALES)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS024,428,238.6624,428,239172,7141976,298976,29814,422187,13514%2984,353984,35315,626202,761FLUJO NETOFACTORVAN C/FLUJO3987,915987,9154,887207,648010000.000004991,616991,6165,021212,669120000.000005995,461995,4615,159217,829230000.000006999,456999,4565,303223,131VAN071,003,6071,003,6075,452228,58381,007,9191,007,9195,607234,190VAN FORM1$4,441.0491,012,4001,012,4005,767239,957VAN FORM 2$4,441.04103730893.91,017,0554,747,9495,935245,892111,021,8931,021,8936,109252,001121,021,8931,021,8936,290258,290-10,000.00131,021,8931,021,8936,479264,7693,000.00141,021,8931,021,8936,676271,4454,200.00151,021,8931,021,8936,881278,3266,800.00161,021,8931,021,8937,096285,422171,021,8931,021,8937,320292,742181,021,8931,021,8937,555300,297191,021,8931,021,8937,801308,098VAN$1,188.44201,021,8931,021,8938,058316,1570VAC =33,715,570PROMEDIO POBL. BENEFICIADA =251,646ICE =133.98


ICE planta 2 PRIVADOCuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 2(A PRECIOS PRIVADO)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS029,610,268.6929,610,269172,71411,166,7731,166,77314,422187,13514%21,177,2201,177,22015,626202,761FLUJO NETOFACTORVAN C/FLUJO31,181,8401,181,8404,887207,648010000.0000041,186,6411,186,6415,021212,669120000.0000051,191,6281,191,6285,159217,829230000.0000061,196,8111,196,8115,303223,131VAN071,202,1941,202,1945,452228,58381,207,7881,207,7885,607234,190VAN FORM1$4,441.0491,213,6001,213,6005,767239,957VAN FORM 2$4,441.04104441540.31,219,6385,661,1795,935245,892111,225,9141,225,9146,109252,001121,225,9141,225,9146,290258,290-10,000.00131,225,9141,225,9146,479264,7693,000.00141,225,9141,225,9146,676271,4454,200.00151,225,9141,225,9146,881278,3266,800.00161,225,9141,225,9147,096285,422171,225,9141,225,9147,320292,742181,225,9141,225,9147,555300,297191,225,9141,225,9147,801308,098VAN$1,188.44201,225,9141,225,9148,058316,1570VAC =40,723,747PROMEDIO POBL. BENEFICIADA =251,646ICE =161.83


Sencibilidad ICE planta 2Cuadro N 10Cuadro N 10A COSTO PER CAPITA DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOAlternativa N 2: Anlisis de Sensibilidad en las Variables Principales Planta de TratamientoALTERNATIVA N 20.0%0.0%AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS (miles de S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALVAC =29,610,269INVERSION TOTALPROMEDIO POBL. BENEFICIADA =251,646COSTO PER CAPITA =117.7ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD029,610,268.690.029,610,268.70172,714Incremento en Costos de InversinLinea de corte10.00.014,422187,135IncrementoVACPOBL. BENEF.COSTO PER CAPITA20.00.015,626202,7610%29,610,269251,646117.7326.3530.00.04,887207,64830%38,362,495251,646152.4326.3540.00.05,021212,66959%47,114,722251,646187.2326.3550.00.05,159217,82989%55,866,948251,646222.0326.3560.00.05,303223,131118%64,619,175251,646256.8326.3570.00.05,452228,583148%73,371,401251,646291.6326.3580.00.05,607234,190177.3%82,123,628251,646326.3326.3590.00.05,767239,957100.00.05,935245,892Incremento en Costos de O y M110.00.06,109252,001Porcentaje de IncrementoVACPOBL. BENEF.ICE120.00.06,290258,29010%4,321,41557,10275.7130.00.06,479264,76950%5,222,98057,10291.5140.00.06,676271,445100%6,349,93757,102111.2150.00.06,881278,326150%7,476,89357,102130.9160.00.07,096285,422200%8,603,85057,102150.7170.00.07,320292,742400%13,111,67657,102229.6180.00.07,555300,297445.4%14,134,95357,102247.5190.00.07,801308,098200.00.08,058316,15729,610,26929,610,269251,646117.7VACPOBL. BENEF.ICES./poblador beneficiadoInversion =29,610,269COSTOS REFERENCIALES (ANEXO SNIP 8)PROMEDIO POBL. BENEFICIADA =251,646Ampliacin PTAR: US $ 109326.35COSTO PER CAPITA =117.67COSTOS REFERENCIALES (ANEXO SNIP 13)A precios PrivasdosA precios SocialesAmpliacin redes y conexiones de alcantarillado: US $ 185629504.458SolesAmpliacin de plantas de trtamiento de aguas servidas: US $ 90306247.554SolesS./poblador beneficiado176.2TIPO DE CAMBIO2.99446,653,032.19




ICE planta 3Cuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 3(A PRECIOS SOCIALES)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS060,583,973.3360,583,973172,71413,093,3143,093,31414,422187,13514%23,100,2093,100,20915,626202,761FLUJO NETOFACTORVAN C/FLUJO33,103,2583,103,2584,887207,648010000.0000043,106,4273,106,4275,021212,669120000.0000053,109,7193,109,7195,159217,829230000.0000063,113,1393,113,1395,303223,131VAN073,116,6923,116,6925,452228,58383,120,3843,120,3845,607234,190VAN FORM1$4,441.0493,124,2193,124,2195,767239,957VAN FORM 2$4,441.04109296980.13,128,20512,425,1855,935245,892113,132,3473,132,3476,109252,001123,132,3473,132,3476,290258,290-10,000.00133,132,3473,132,3476,479264,7693,000.00143,132,3473,132,3476,676271,4454,200.00153,132,3473,132,3476,881278,3266,800.00163,132,3473,132,3477,096285,422173,132,3473,132,3477,320292,742183,132,3473,132,3477,555300,297193,132,3473,132,3477,801308,098VAN$1,188.44203,132,3473,132,3478,058316,1570VAC =88,661,473PROMEDIO POBL. BENEFICIADA =251,646ICE =352.33


ICE planta 3 PRIVADOCuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 3(A PRECIOS PRIVADOS)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS073,785,556.1273,785,556172,71413,662,4233,662,42314,422187,13514%23,670,6323,670,63215,626202,761FLUJO NETOFACTORVAN C/FLUJO33,674,2623,674,2624,887207,648010000.0000043,678,0343,678,0345,021212,669120000.0000053,681,9523,681,9525,159217,829230000.0000063,686,0243,686,0245,303223,131VAN073,690,2543,690,2545,452228,58383,694,6493,694,6495,607234,190VAN FORM1$4,441.0493,699,2153,699,2155,767239,957VAN FORM 2$4,441.041011067833.43,703,96014,771,7935,935245,892113,708,8903,708,8906,109252,001123,708,8903,708,8906,290258,290-10,000.00133,708,8903,708,8906,479264,7693,000.00143,708,8903,708,8906,676271,4454,200.00153,708,8903,708,8906,881278,3266,800.00163,708,8903,708,8907,096285,422173,708,8903,708,8907,320292,742183,708,8903,708,8907,555300,297193,708,8903,708,8907,801308,098VAN$1,188.44203,708,8903,708,8908,058316,1570VAC =107,051,140PROMEDIO POBL. BENEFICIADA =251,646ICE =425.40


Sencibilidad ICE planta 3Cuadro N 10Cuadro N 10A COSTO PER CAPITA DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOAlternativa N 3: Anlisis de Sensibilidad en las Variables Principales Planta de TratamientoALTERNATIVA N 30.0%0.0%AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS (miles de S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALVAC =73,785,556INVERSION TOTALPROMEDIO POBL. BENEFICIADA =251,646COSTO PER CAPITA =293.2ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD073,785,556.120.073,785,556.10172,714Incremento en Costos de InversinLinea de corte10.00.014,422187,135IncrementoVACPOBL. BENEF.COSTO PER CAPITA20.00.015,626202,7610%73,785,556251,646293.2326.3530.00.04,887207,6482%75,175,235251,646298.7326.3540.00.05,021212,6694%76,564,913251,646304.3326.3550.00.05,159217,8296%77,954,592251,646309.8326.3560.00.05,303223,1318%79,344,270251,646315.3326.3570.00.05,452228,5839%80,733,949251,646320.8326.3580.00.05,607234,19011.3%82,123,628251,646326.3326.3590.00.05,767239,957100.00.05,935245,892Incremento en Costos de O y M110.00.06,109252,001Porcentaje de IncrementoVACPOBL. BENEF.ICE120.00.06,290258,29010%4,321,41557,10275.7130.00.06,479264,76950%5,222,98057,10291.5140.00.06,676271,445100%6,349,93757,102111.2150.00.06,881278,326150%7,476,89357,102130.9160.00.07,096285,422200%8,603,85057,102150.7170.00.07,320292,742400%13,111,67657,102229.6180.00.07,555300,297445.4%14,134,95357,102247.5190.00.07,801308,098200.00.08,058316,15773,785,55673,785,556251,646293.2VACPOBL. BENEF.ICES./poblador beneficiadoINVERSION =73,785,556COSTOS REFERENCIALES (ANEXO SNIP 8)PROMEDIO POBL. BENEFICIADA =251,646Ampliacin PTAR: US $ 109326.35COSTO PER CAPITA =293.21COSTOS REFERENCIALES (ANEXO SNIP 13)A precios PrivasdosA precios SocialesAmpliacin redes y conexiones de alcantarillado: US $ 185629504.458SolesAmpliacin de plantas de trtamiento de aguas servidas: US $ 90306247.554SolesS./poblador beneficiado351.7TIPO DE CAMBIO2.994




ICE redes 1Cuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 1(A PRECIOS SOCIALES)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%012,181,845.4912,181,845.516,725FLUJO NETOFACTORVAN C/FLUJO1319,738.3319,738.3170,410187,135010000.000002349,418.0349,418.015,626202,761120000.000003357,578.9357,578.94,887207,648230000.000004365,972.6365,972.65,021212,669VAN05374,606.4374,606.45,159217,8296384,836.7384,836.75,303223,131VAN FORM1$4,441.047393,951.1393,951.15,452228,583VAN FORM 2$4,441.048403,320.7403,320.75,607234,1909412,960.6412,960.65,767239,95710422,878.4422,878.45,935245,892-10,000.0011433,103.9433,103.96,109252,0013,000.0012443,622.2443,622.26,290258,2904,200.0013454,463.4454,463.46,479264,7696,800.0014465,604.8465,604.86,676271,44515478,477.8478,477.86,881278,32616490,347.5490,347.57,096285,42217502,592.6502,592.67,320292,742VAN$1,188.4418515,213.1515,213.17,555300,29719528,261.6528,261.67,801308,09820541,737.9541,737.98,058316,15712,181,845VAC SOCIAL =15,344,738PROMEDIO POBL. BENEFICIADA =251,646S./poblador beneficiadoICE =60.98ICE TOTAL ALT1 (Redes + Planta) = 61 + 303 = 364 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 112,181,845012,181,845,485.7947,819,476.86Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin


ICE redes 1 privadoCuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 1(A PRECIOS PRIVADOS)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%014,724,024.9214,724,024.916,725FLUJO NETOFACTORVAN C/FLUJO1387,970.3387,970.3170,410187,135010000.000002423,983.6423,983.615,626202,761120000.000003433,886.1433,886.14,887207,648230000.000004444,070.9444,070.95,021212,669VAN05454,547.3454,547.35,159217,8296466,960.7466,960.75,303223,131VAN FORM1$4,441.047478,020.0478,020.05,452228,583VAN FORM 2$4,441.048489,389.2489,389.25,607234,1909501,086.2501,086.25,767239,95710513,120.4513,120.45,935245,892-10,000.0011525,528.0525,528.06,109252,0013,000.0012538,291.0538,291.06,290258,2904,200.0013551,445.6551,445.66,479264,7696,800.0014564,964.7564,964.76,676271,44515580,584.8580,584.86,881278,32616594,987.5594,987.57,096285,42217609,845.7609,845.77,320292,742VAN$1,188.4418625,159.4625,159.47,555300,29719640,992.3640,992.37,801308,09820657,344.6657,344.68,058316,15714,724,025VAC SOCIAL =18,561,877PROMEDIO POBL. BENEFICIADA =251,646S./poblador beneficiadoICE =73.76ICE TOTAL ALT1 (Redes + Planta) = 74 + 303 = 377 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 114,724,025014,724,024,923.1350,361,656.29Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin


Sencibilidad ICE redes 1Cuadro N 9Cuadro N 9ACOSTO PER CAPITA DEL SUBCOMPONENTE DE ALCANTARILLADOAlternativa N 1: Anlisis de Sensibilidad en las Variables PrincipalesALTERNATIVA N 1(A PRECIOS PRIVADOS)AosInversin en Redes y Conexiones ( S/.)Operacin Y Mantenimiento ( S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALVAC =14,724,025PROMEDIO POBL. BENEFICIADA =251,646INVERSION TOTALCOSTO PER CAPITA =58.5ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD014,724,024.9214,724,024.916,725Incremento en Costos de Inversin10.0170,410187,135IncrementoVACPOBL. BENEF.Costo Per CapitaLinea de corte20.015,626202,7610%14,724,025251,64658.5174.0030.04,887207,64833%19,567,751251,64677.8174.0040.05,021212,66966%24,411,478251,64697.0174.0050.05,159217,82999%29,255,204251,646116.3174.0060.05,303223,131132%34,098,931251,646135.5174.0070.05,452228,583164%38,942,657251,646154.8174.0080.05,607234,190197.38%43,786,384251,646174.0174.0090.05,767239,957100.05,935245,892110.06,109252,001120.06,290258,29014,724,025251,64658.5130.06,479264,769140.06,676271,445VACPOBL. BENEF.ICE150.06,881278,326160.07,096285,422170.07,320292,742180.07,555300,297190.07,801308,098200.08,058316,157Inversion =14,724,025PROM.POBL. BENEFICIADA =251,646S./poblador beneficiadoCosto Per Capita =58.51COSTOS REFERENCIALES (ANEXO SNIP 8)Ampliacin del servicio de alcantarillado: US $ 282 (1)846.00Ampliacin redes y conexiones de alcantarillado: US $ 224 (2)672.0014,724,025Ampliacion de Obras generales (3)=(1)-(2)174.00ICE TOTAL ALT1 (Redes + Planta) = 59 + 303 = 362 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantainv presupuestoalt 114,724,02543,403,2683,579,350.66alt 2003,908,959.26TIPO DE CAMBIO3


Sencibilidad ICE redes 1

&APage &PCosto Per CapitaIncrementoLinea de corte% de IncrementoICE (S/. /hab)Incremento de costos de Inversin

ICE redes 2Cuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 2(A PRECIOS SOCIALES)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%014,092,152.7614,092,152.816,725FLUJO NETOFACTORVAN C/FLUJO1319,738.3319,738.3170,410187,135010000.000002349,418.0349,418.015,626202,761120000.000003357,578.9357,578.94,887207,648230000.000004365,972.6365,972.65,021212,669VAN05374,606.4374,606.45,159217,8296384,836.7384,836.75,303223,131VAN FORM1$4,441.047393,951.1393,951.15,452228,583VAN FORM 2$4,441.048403,320.7403,320.75,607234,1909412,960.6412,960.65,767239,95710422,878.4422,878.45,935245,892-10,000.0011433,103.9433,103.96,109252,0013,000.0012443,622.2443,622.26,290258,2904,200.0013454,463.4454,463.46,479264,7696,800.0014465,604.8465,604.86,676271,44515478,477.8478,477.86,881278,32616490,347.5490,347.57,096285,42217502,592.6502,592.67,320292,742VAN$1,188.4418515,213.1515,213.17,555300,29719528,261.6528,261.67,801308,09820541,737.9541,737.98,058316,15738,520,391.4314,092,153VAC SOCIAL =17,255,045PROMEDIO POBL. BENEFICIADA =251,646S./poblador beneficiadoICE =68.57ICE TOTAL ALT1 (Redes + Planta) = 69 + 303 = 372 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 114,092,153014,092,152,763.9549,729,784.14Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin


ICE redes 2 PRIVADOCuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 2(A PRECIOS PRIVADO)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%017,042,763.5017,042,763.516,725FLUJO NETOFACTORVAN C/FLUJO1387,970.3387,970.3170,410187,135010000.000002423,983.6423,983.615,626202,761120000.000003433,886.1433,886.14,887207,648230000.000004444,070.9444,070.95,021212,669VAN05454,547.3454,547.35,159217,8296466,960.7466,960.75,303223,131VAN FORM1$4,441.047478,020.0478,020.05,452228,583VAN FORM 2$4,441.048489,389.2489,389.25,607234,1909501,086.2501,086.25,767239,95710513,120.4513,120.45,935245,892-10,000.0011525,528.0525,528.06,109252,0013,000.0012538,291.0538,291.06,290258,2904,200.0013551,445.6551,445.66,479264,7696,800.0014564,964.7564,964.76,676271,44515580,584.8580,584.86,881278,32616594,987.5594,987.57,096285,42217609,845.7609,845.77,320292,742VAN$1,188.4418625,159.4625,159.47,555300,29719640,992.3640,992.37,801308,09820657,344.6657,344.68,058316,15741,471,002.1617,042,764VAC SOCIAL =20,880,616PROMEDIO POBL. BENEFICIADA =251,646S./poblador beneficiadoICE =82.98ICE TOTAL ALT1 (Redes + Planta) = 83 + 303 = 386 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 117,042,764017,042,763,500.0052,680,394.87Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin


Sencibilidad ICE redes 2Cuadro N 9Cuadro N 9ACOSTO PER CAPITA DEL SUBCOMPONENTE DE ALCANTARILLADOAlternativa N 2: Anlisis de Sensibilidad en las Variables PrincipalesALTERNATIVA N 2(A PRECIOS PRIVADOS)AosInversin en Redes y Conexiones ( S/.)Operacin Y Mantenimiento ( S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALVAC =17,042,764PROMEDIO POBL. BENEFICIADA =251,646INVERSION TOTALCOSTO PER CAPITA =67.7ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD017,042,763.5017,042,763.516,725Incremento en Costos de Inversin10.0170,410187,135IncrementoVACPOBL. BENEF.COSTO PER CAPITALinea de corte20.015,626202,7610%17,042,764251,64667.7174.0030.04,887207,64826%21,500,034251,64685.4174.0040.05,021212,66952%25,957,304251,646103.2174.0050.05,159217,82978%30,414,574251,646120.9174.0060.05,303223,131105%34,871,844251,646138.6174.0070.05,452228,583131%39,329,114251,646156.3174.0080.05,607234,190156.92%43,786,384251,646174.0174.0090.05,767239,957100.05,935245,892110.06,109252,001120.06,290258,29017,042,764251,64667.7130.06,479264,769140.06,676271,445VACPOBL. BENEF.ICE150.06,881278,326160.07,096285,422170.07,320292,742180.07,555300,297190.07,801308,098200.08,058316,157INVERSION =17,042,764PROM.POBL. BENEFICIADA =251,646S./poblador beneficiadoCOSTO PER CAPITA =67.73COSTOS REFERENCIALES (ANEXO SNIP 8)Ampliacin del servicio de alcantarillado: US $ 282 (1)846.00Ampliacin redes y conexiones de alcantarillado: US $ 224 (2)672.0017,042,764Ampliacion de Obras generales (3)=(1)-(2)174.00ICE TOTAL ALT1 (Redes + Planta) = 68 + 303 = 371 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantainv presupuestoalt 117,042,76443,403,2683,579,350.66alt 2003,908,959.26TIPO DE CAMBIO3




ICE redes 3Cuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 3(A PRECIOS SOCIALES)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%011,014,005.1311,014,005.116,725FLUJO NETOFACTORVAN C/FLUJO1319,738.3319,738.3170,410187,135010000.000002349,418.0349,418.015,626202,761120000.000003357,578.9357,578.94,887207,648230000.000004365,972.6365,972.65,021212,669VAN05374,606.4374,606.45,159217,8296384,836.7384,836.75,303223,131VAN FORM1$4,441.047393,951.1393,951.15,452228,583VAN FORM 2$4,441.048403,320.7403,320.75,607234,1909412,960.6412,960.65,767239,95710422,878.4422,878.45,935245,892-10,000.0011433,103.9433,103.96,109252,0013,000.0012443,622.2443,622.26,290258,2904,200.0013454,463.4454,463.46,479264,7696,800.0014465,604.8465,604.86,676271,44515478,477.8478,477.86,881278,32616490,347.5490,347.57,096285,42217502,592.6502,592.67,320292,742VAN$1,188.4418515,213.1515,213.17,555300,29719528,261.6528,261.67,801308,09820541,737.9541,737.98,058316,15711,014,005VAC SOCIAL =14,176,89871,597,978.46PROMEDIO POBL. BENEFICIADA =251,646S./poblador beneficiadoICE =56.34ICE TOTAL ALT1 (Redes + Planta) = 56 + 303 = 359 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 111,014,005011,014,005,129.8146,651,636.50Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin


ICE redes 3 PRIVADOCuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 3(A PRECIOS PRIVADOS)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%013,305,094.7613,305,094.816,725FLUJO NETOFACTORVAN C/FLUJO1387,970.3387,970.3170,410187,135010000.000002423,983.6423,983.615,626202,761120000.000003433,886.1433,886.14,887207,648230000.000004444,070.9444,070.95,021212,669VAN05454,547.3454,547.35,159217,8296466,960.7466,960.75,303223,131VAN FORM1$4,441.047478,020.0478,020.05,452228,583VAN FORM 2$4,441.048489,389.2489,389.25,607234,1909501,086.2501,086.25,767239,95710513,120.4513,120.45,935245,892-10,000.0011525,528.0525,528.06,109252,0013,000.0012538,291.0538,291.06,290258,2904,200.0013551,445.6551,445.66,479264,7696,800.0014564,964.7564,964.76,676271,44515580,584.8580,584.86,881278,32616594,987.5594,987.57,096285,42217609,845.7609,845.77,320292,742VAN$1,188.4418625,159.4625,159.47,555300,29719640,992.3640,992.37,801308,09820657,344.6657,344.68,058316,15713,305,095VAC SOCIAL =17,142,94773,889,068.09PROMEDIO POBL. BENEFICIADA =251,646S./poblador beneficiadoICE =68.12ICE TOTAL ALT1 (Redes + Planta) = 68 + 303 = 371 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 113,305,095013,305,094,761.0048,942,726.13Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin





&APage &PCOSTO PER CAPITAIncrementoLinea de corte% de IncrementoICE (S/. /hab)Incremento de costos de Inversin

ICE redes 4Cuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 4(A PRECIOS SOCIALES)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%014,666,249.1014,666,249.116,725FLUJO NETOFACTORVAN C/FLUJO1319,738.3319,738.3170,410187,135010000.000002349,418.0349,418.015,626202,761120000.000003357,578.9357,578.94,887207,648230000.000004365,972.6365,972.65,021212,669VAN05374,606.4374,606.45,159217,8296384,836.7384,836.75,303223,131VAN FORM1$4,441.047393,951.1393,951.15,452228,583VAN FORM 2$4,441.048403,320.7403,320.75,607234,1909412,960.6412,960.65,767239,95710422,878.4422,878.45,935245,892-10,000.0011433,103.9433,103.96,109252,0013,000.0012443,622.2443,622.26,290258,2904,200.0013454,463.4454,463.46,479264,7696,800.0014465,604.8465,604.86,676271,44515478,477.8478,477.86,881278,32616490,347.5490,347.57,096285,42217502,592.6502,592.67,320292,742VAN$1,188.4418515,213.1515,213.17,555300,29719528,261.6528,261.67,801308,09820541,737.9541,737.98,058316,15714,666,24960,237,584.76VAC SOCIAL =17,829,141PROMEDIO POBL. BENEFICIADA =251,646S./poblador beneficiadoICE =70.85ICE TOTAL ALT1 (Redes + Planta) = 71 + 303 = 374 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 114,666,249014,666,249,101.7650,303,880.47Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin


ICE redes 4 PRIVADOCuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 4(A PRECIOS PRIVADOS)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%017,739,079.9717,739,080.016,725FLUJO NETOFACTORVAN C/FLUJO1387,970.3387,970.3170,410187,135010000.000002423,983.6423,983.615,626202,761120000.000003433,886.1433,886.14,887207,648230000.000004444,070.9444,070.95,021212,669VAN05454,547.3454,547.35,159217,8296466,960.7466,960.75,303223,131VAN FORM1$4,441.047478,020.0478,020.05,452228,583VAN FORM 2$4,441.048489,389.2489,389.25,607234,1909501,086.2501,086.25,767239,95710513,120.4513,120.45,935245,892-10,000.0011525,528.0525,528.06,109252,0013,000.0012538,291.0538,291.06,290258,2904,200.0013551,445.6551,445.66,479264,7696,800.0014564,964.7564,964.76,676271,44515580,584.8580,584.86,881278,32616594,987.5594,987.57,096285,42217609,845.7609,845.77,320292,742VAN$1,188.4418625,159.4625,159.47,555300,29719640,992.3640,992.37,801308,09820657,344.6657,344.68,058316,15717,739,08063,310,415.63VAC SOCIAL =21,576,932PROMEDIO POBL. BENEFICIADA =251,646S./poblador beneficiadoICE =85.74ICE TOTAL ALT1 (Redes + Planta) = 86 + 303 = 389 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 117,739,080017,739,079,966.1353,376,711.34Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin






ICE planta 4Cuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 4(A PRECIOS SOCIALES)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS045,571,335.6645,571,336172,7141367,962367,96214,422187,13514%2377,833377,83315,626202,761FLUJO NETOFACTORVAN C/FLUJO3383,377383,3774,887207,648010000.000004389,056389,0565,021212,669120000.000005394,872394,8725,159217,829230000.000006400,834400,8345,303223,131VAN07406,945406,9455,452228,5838413,213413,2135,607234,190VAN FORM1$4,441.049419,642419,6425,767239,957VAN FORM 2$4,441.0410426,239426,2395,935245,89211433,013433,0136,109252,00112433,013433,0136,290258,290-10,000.0013433,013433,0136,479264,7693,000.0014433,013433,0136,676271,4454,200.0015433,013433,0136,881278,3266,800.0016433,013433,0137,096285,42217433,013433,0137,320292,74218433,013433,0137,555300,29719433,013433,0137,801308,098VAN$1,188.4420433,013433,0138,058316,1570VAC =48,782,321PROMEDIO POBL. BENEFICIADA =251,646ICE =193.85


ICE planta 4 PRIVADOCuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 4(A PRECIOS PRIVADO)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS055,119,312.5055,119,313172,7141454,835454,83514,422187,13514%2467,037467,03715,626202,761FLUJO NETOFACTORVAN C/FLUJO3473,890473,8904,887207,648010000.000004480,909480,9095,021212,669120000.000005488,099488,0995,159217,829230000.000006495,469495,4695,303223,131VAN07503,023503,0235,452228,5838510,770510,7705,607234,190VAN FORM1$4,441.049518,717518,7175,767239,957VAN FORM 2$4,441.0410526,872526,8725,935245,89211535,244535,2446,109252,00112535,244535,2446,290258,290-10,000.0013535,244535,2446,479264,7693,000.0014535,244535,2446,676271,4454,200.0015535,244535,2446,881278,3266,800.0016535,244535,2447,096285,42217535,244535,2447,320292,74218535,244535,2447,555300,29719535,244535,2447,801308,098VAN$1,188.4420535,244535,2448,058316,1570VAC =59,088,392PROMEDIO POBL. BENEFICIADA =251,646ICE =234.81


Sencibilidad ICE planta 4Cuadro N 10Cuadro N 10A COSTO PER CAPITA DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOAlternativa N 4: Anlisis de Sensibilidad en las Variables Principales Planta de TratamientoALTERNATIVA N 40.0%0.0%AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS (miles de S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALVAC =55,119,313INVERSION TOTALPROMEDIO POBL. BENEFICIADA =251,646COSTO PER CAPITA =219.0ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD055,119,312.500.055,119,312.50172,714Incremento en Costos de InversinLinea de corte10.00.014,422187,135IncrementoVACPOBL. BENEF.COSTO PER CAPITA20.00.015,626202,7610%55,119,313251,646219.0327.0030.00.04,887207,6488%59,647,461251,646237.0327.0040.00.05,021212,66916%64,175,610251,646255.0327.0050.00.05,159217,82925%68,703,758251,646273.0327.0060.00.05,303223,13133%73,231,907251,646291.0327.0070.00.05,452228,58341%77,760,055251,646309.0327.0080.00.05,607234,19049.3%82,288,204251,646327.0327.0090.00.05,767239,957100.00.05,935245,892Incremento en Costos de O y M110.00.06,109252,001Porcentaje de IncrementoVACPOBL. BENEF.ICE120.00.06,290258,29010%4,321,41557,10275.7130.00.06,479264,76950%5,222,98057,10291.5140.00.06,676271,445100%6,349,93757,102111.2150.00.06,881278,326150%7,476,89357,102130.9160.00.07,096285,422200%8,603,85057,102150.7170.00.07,320292,742400%13,111,67657,102229.6180.00.07,555300,297445.4%14,134,95357,102247.5190.00.07,801308,098200.00.08,058316,15755,119,31355,119,313251,646219.0VACPOBL. BENEF.ICES./poblador beneficiadoINVERSION =55,119,313COSTOS REFERENCIALES (ANEXO SNIP 8)PROMEDIO POBL. BENEFICIADA =251,646Ampliacin PTAR: US $ 109327.00COSTO PER CAPITA =219.04COSTOS REFERENCIALES (ANEXO SNIP 13)A precios PrivasdosA precios SocialesAmpliacin redes y conexiones de alcantarillado: US $ 185629504.458SolesAmpliacin de plantas de trtamiento de aguas servidas: US $ 90306247.554Soles72,858,392.466125S./poblador beneficiado277.5TIPO DE CAMBIO3




ICE redes 5Cuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 5(A PRECIOS SOCIALES)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%010,913,027.9410,913,027.9131,600FLUJO NETOFACTORVAN C/FLUJO1319,738.3319,738.316,717148,316010000.000002349,418.0349,418.07,497155,813120000.000003357,578.9357,578.97,856163,669230000.000004365,972.6365,972.68,231171,900VAN05374,606.4374,606.48,625180,5256384,836.7384,836.79,036189,561VAN FORM1$4,441.047393,951.1393,951.17,393196,954VAN FORM 2$4,441.048403,320.7403,320.77,681204,6359412,960.6412,960.610,219214,85410422,878.4422,878.48,380223,234-10,000.0011433,103.9433,103.98,706231,9403,000.0012443,622.2443,622.29,045240,9854,200.0013454,463.4454,463.49,398250,3836,800.0014465,604.8465,604.89,765260,14815478,477.8478,477.810,145270,29416490,347.5490,347.510,542280,83617502,592.6502,592.610,953291,788VAN$1,188.4418515,213.1515,213.111,380303,16819528,261.6528,261.611,823314,99120541,737.9541,737.912,285327,27610,913,028VAC SOCIAL =14,075,92053,997,896.65PROMEDIO POBL. BENEFICIADA =237,796S./poblador beneficiadoICE =59.19ICE TOTAL ALT1 (Redes + Planta) = 59 + 303 = 362 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 110,913,028010,913,027,940.7546,550,659.31Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin


ICE redes 5 PRIVADOCuadro N 7INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADOALTERNATIVA N 5(A PRECIOS PRIVADOS)AosCostos Incrementales Operacin y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALInversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteInversin en Redes y Conexiones (miles de S/.)1/(1+14%)ÂOSINVERSION TOTALBase14%013,182,788.9013,182,788.9131,600FLUJO NETOFACTORVAN C/FLUJO1387,970.3387,970.316,717148,316010000.000002423,983.6423,983.67,497155,813120000.000003433,886.1433,886.17,856163,669230000.000004444,070.9444,070.98,231171,900VAN05454,547.3454,547.38,625180,5256466,960.7466,960.79,036189,561VAN FORM1$4,441.047478,020.0478,020.07,393196,954VAN FORM 2$4,441.048489,389.2489,389.27,681204,6359501,086.2501,086.210,219214,85410513,120.4513,120.48,380223,234-10,000.0011525,528.0525,528.08,706231,9403,000.0012538,291.0538,291.09,045240,9854,200.0013551,445.6551,445.69,398250,3836,800.0014564,964.7564,964.79,765260,14815580,584.8580,584.810,145270,29416594,987.5594,987.510,542280,83617609,845.7609,845.710,953291,788VAN$1,188.4418625,159.4625,159.411,380303,16819640,992.3640,992.311,823314,99120657,344.6657,344.612,285327,27613,182,789VAC SOCIAL =17,020,64156,267,657.60PROMEDIO POBL. BENEFICIADA =237,796S./poblador beneficiadoICE =71.58ICE TOTAL ALT1 (Redes + Planta) = 72 + 303 = 375 Nuevos Soles por Beneficiarioverificacin de presupuestoredesplantatotalAlternativa 113,182,789013,182,788,896.3848,820,420.27Alternativa 2000.0058,127,293.23(1)Los costos de Inversin de las redes estan a precios sociales(2)Los costos Intangibles para las redes tienen 55% de participacin(3)Los costos de los Gastos Preoparativos para las redes tienen 55% de participacin(4)Los costos de Control Medio Ambiente para las redes tienen 55% de participacin


Sencibilidad ICE redes 5Cuadro N 9Cuadro N 9ACOSTO PER CAPITA DEL SUBCOMPONENTE DE ALCANTARILLADOAlternativa N 5: Anlisis de Sensibilidad en las Variables PrincipalesALTERNATIVA N 5(A PRECIOS PRIVADOS)AosInversin en Redes y Conexiones ( S/.)Operacin Y Mantenimiento ( S/.)TOTAL COSTOS ( S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALVAC =13,182,789PROMEDIO POBL. BENEFICIADA =251,646INVERSION TOTALCOSTO PER CAPITA =52.4ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD013,182,788.9013,182,788.916,725Incremento en Costos de Inversin10.0170,410187,135IncrementoVACPOBL. BENEF.COSTO PER CAPITALinea de corte20.015,626202,7610%13,182,789251,64652.4174.0030.04,887207,64839%18,283,388251,64672.7174.0040.05,021212,66977%23,383,987251,64692.9174.0050.05,159217,829116%28,484,586251,646113.2174.0060.05,303223,131155%33,585,185251,646133.5174.0070.05,452228,583193%38,685,785251,646153.7174.0080.05,607234,190232.15%43,786,384251,646174.0174.0090.05,767239,957100.05,935245,892110.06,109252,001120.06,290258,29013,182,789251,64652.4130.06,479264,769140.06,676271,445VACPOBL. BENEF.ICE150.06,881278,326160.07,096285,422170.07,320292,742180.07,555300,297190.07,801308,098200.08,058316,157INVERSION =13,182,789PROM.POBL. BENEFICIADA =251,646S./poblador beneficiadoCOSTO PER CAPITA =52.39COSTOS REFERENCIALES (ANEXO SNIP 8)Ampliacin del servicio de alcantarillado: US $ 282 (1)846.00Ampliacin redes y conexiones de alcantarillado: US $ 224 (2)672.0013,182,789Ampliacion de Obras generales (3)=(1)-(2)174.00ICE TOTAL ALT1 (Redes + Planta) = 52 + 303 = 355 Nuevos Soles por Beneficiario65,228,722.61verificacin de presupuestoredesplantainv presupuestoalt 113,182,78943,403,2683,579,350.66alt 2003,908,959.26TIPO DE CAMBIO =3




ICE planta 5Cuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 5(A PRECIOS SOCIALES)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS043,084,868.7143,084,869158,61111,111,5941,111,5946,185164,79614%21,126,1031,126,1036,427171,223FLUJO NETOFACTORVAN C/FLUJO31,134,8781,134,8786,678177,901010000.0000041,143,8301,143,8306,938184,839120000.0000051,152,9661,152,9667,209192,048230000.0000061,162,2941,162,2947,490199,538VAN071,171,8201,171,8207,782207,32081,181,5531,181,5538,085215,405VAN FORM1$4,441.0491,191,5001,191,5008,401223,806VAN FORM 2$4,441.04101,201,6711,201,6718,729232,535111,212,0741,212,0749,069241,604121,212,0741,212,0749,422251,026-10,000.00131,212,0741,212,0749,790260,8163,000.00141,212,0741,212,07410,172270,9884,200.00151,212,0741,212,07410,568281,5566,800.00161,212,0741,212,07410,981292,537171,212,0741,212,07411,409303,946181,212,0741,212,07411,854315,800191,212,0741,212,07412,316328,116VAN$1,188.44201,212,0741,212,07412,797340,9130VAC =52,369,283PROMEDIO POBL. BENEFICIADA =252,855ICE =207.11


ICE planta 5 PRIVADOCuadro N 8INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOALTERNATIVA N 5(A PRECIOS PRIVADOS)AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS ( S/.)Poblacin total IncrementadaPoblacin TOTALINVERSION TOTAL1/(1+14%)ÂOS052,045,933.7152,045,934158,61111,374,0341,374,0346,185164,79614%21,391,9701,391,9706,427171,223FLUJO NETOFACTORVAN C/FLUJO31,402,8151,402,8156,678177,901010000.0000041,413,8821,413,8826,938184,839120000.0000051,425,1741,425,1747,209192,048230000.0000061,436,7041,436,7047,490199,538VAN071,448,4801,448,4807,782207,32081,460,5101,460,5108,085215,405VAN FORM1$4,441.0491,472,8061,472,8068,401223,806VAN FORM 2$4,441.04101,485,3781,485,3788,729232,535111,498,2381,498,2389,069241,604121,498,2381,498,2389,422251,026-10,000.00131,498,2381,498,2389,790260,8163,000.00141,498,2381,498,23810,172270,9884,200.00151,498,2381,498,23810,568281,5566,800.00161,498,2381,498,23810,981292,537171,498,2381,498,23811,409303,946181,498,2381,498,23811,854315,800191,498,2381,498,23812,316328,116VAN$1,188.44201,498,2381,498,23812,797340,9130VAC =63,522,342PROMEDIO POBL. BENEFICIADA =252,855ICE =251.22


Sencibilidad ICE planta 5Cuadro N 10Cuadro N 10A COSTO PER CAPITA DEL SUBCOMPONENTE DE ALCANTARILLADO PLANTA DE TRATAMIENTOAlternativa N 5: Anlisis de Sensibilidad en las Variables Principales Planta de TratamientoALTERNATIVA N50.0%0.0%AosOperacin Y Mantenimiento (miles de S/.)TOTAL COSTOS (miles de S/.)Poblacin Beneficiada IncrementadaPoblacin Beneficiada TOTALVAC =52,045,934INVERSION TOTALPROMEDIO POBL. BENEFICIADA =251,646COSTO PER CAPITA =206.8ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD052,045,933.710.052,045,933.70172,714Incremento en Costos de InversinLinea de corte10.00.014,422187,135IncrementoVACPOBL. BENEF.COSTO PER CAPITA20.00.015,626202,7610%52,045,934251,646206.8327.0030.00.04,887207,64810%57,086,312251,646226.9327.0040.00.05,021212,66919%62,126,690251,646246.9327.0050.00.05,159217,82929%67,167,069251,646266.9327.0060.00.05,303223,13139%72,207,447251,646286.9327.0070.00.05,452228,58348%77,247,826251,646307.0327.0080.00.05,607234,19058.1%82,288,204251,646327.0327.0090.00.05,767239,957100.00.05,935245,892Incremento en Costos de O y M110.00.06,109252,001Porcentaje de IncrementoVACPOBL. BENEF.ICE120.00.06,290258,29010%4,321,41557,10275.7130.00.06,479264,76950%5,222,98057,10291.5140.00.06,676271,445100%6,349,93757,102111.2150.00.06,881278,326150%7,476,89357,102130.9160.00.07,096285,422200%8,603,85057,102150.7170.00.07,320292,742400%13,111,67657,102229.6180.00.07,555300,297445.4%14,134,95357,102247.5190.00.07,801308,098200.00.08,058316,15752,045,93452,045,934251,646206.8VACPOBL. BENEF.ICES./poblador beneficiadoINVERSION =52,045,934COSTOS REFERENCIALES (ANEXO SNIP 8)PROMEDIO POBL. BENEFICIADA =251,646Ampliacin PTAR: US $ 109327.00COSTO PER CAPITA =206.82COSTOS REFERENCIALES (ANEXO SNIP 13)A precios PrivasdosA precios SocialesAmpliacin redes y conexiones de alcantarillado: US $ 185629504.458SolesAmpliacin de plantas de trtamiento de aguas servidas: US $ 90306247.554SolesS./poblador beneficiado265.3TIPO D ECAMBIO3




Demanda Desague (2)377011,6547,884Cuadro N 6PROYECCION DE LA DEMANDA DE DESAGUEAOPOBLACIONCOBERTURA (%)POBLACION SERVIDA (hab)VIVIENDAS SERVIDAS (unidades)CONEXIONES DE DESAGUECONSUMO DE AGUA (l/da)DEMANDA DESAGUEQmh desague (lt/seg)CONEX.OTROS MEDIOS (*)CNX DOMECNX COMERCNX INDCNX ESTATCNX SOCIALTOTAL CNXCONSUMO DOMESTICOCONSUMO COMERCIALCONSUMO INDUSTRIALCONSUMO ESTATALCONSUMO SOCIALCONSUMO TOTAL CONECTADOQp desague (lt/seg)Qp desague (lt/dia)Qp desague (m3/ao)( 15 )( 16 )( 16 )( 16 )2,008Base152,65776.8%23.2%117,24125,04120,0384,3803272108625,04110,134,7463,906,211334,486899,37996,25115,371,073142.3212,296,8584,682,970355.8112,8302,0090158,61183.0%17.0%131,60028,11928,1194,5513402188933,31714,181,3494,048,873329,233910,65998,76019,568,874181.1915,655,0994,994,859452.9813,6852,0101164,79690.0%10.0%148,31631,69231,6924,7223532269337,08615,983,3324,201,006341,822944,077103,19921,573,436199.7517,258,7495,444,522499.3914,9162,0112171,22391.0%9.0%155,81333,29333,2934,8923652359638,88116,790,7704,352,249353,442981,673106,52822,584,662209.1218,067,7305,680,585522.7915,5632,0123177,90192.0%8.0%163,66934,97234,9725,0633782439940,75517,637,5454,504,382366,0301,015,092109,85723,632,907218.8218,906,3255,927,876547.0616,2412,0134184,83993.0%7.0%171,90036,73136,7315,23439125110342,71018,524,6684,656,515378,6181,048,511114,29624,722,608228.9119,778,0866,187,553572.2816,9522,0145192,04894.0%6.0%180,52538,57438,5745,40540425910644,74819,454,1544,808,648391,2071,081,929117,62525,853,563239.3820,682,8506,459,044598.4617,6962,0156199,53894.0%6.0%189,56140,07840,0785,57641626710946,44620,212,6714,960,781402,8271,115,348120,95426,812,581248.2621,450,0656,743,420620.6618,4752,0167207,32094.0%6.0%196,95441,64141,6415,74742927611348,20621,000,9445,112,914415,4151,152,944125,39227,807,610257.4822,246,0886,977,579643.6919,1172,0178215,40594.0%6.0%204,63543,26543,2655,91744228411650,02421,819,9825,264,158428,0031,186,363128,72128,827,227266.9223,061,7817,219,555667.3019,7802,0189223,80694.0%6.0%214,85444,95344,9536,08845529212051,90822,671,2965,416,291440,5921,219,781133,16029,881,120276.6823,904,8967,541,367691.6920,6612,01910232,53594.0%6.0%223,23446,70646,7066,25946730012353,85523,555,3935,568,424452,2121,253,200136,48930,965,717286.7224,772,5747,805,093716.8021,3842,02011241,60495.0%5.0%231,94049,04349,0436,43048030812656,38724,734,0205,720,557464,8001,286,619139,81832,345,813299.5025,876,6508,079,392748.7522,1352,02112251,02695.0%5.0%240,98550,95650,9566,60149331613058,49625,698,8095,872,690477,3881,320,037144,25733,513,181310.3126,810,5458,364,099775.7722,9152,02213260,81695.0%5.0%250,38352,94352,9436,77150632513360,67826,700,9206,023,933489,9771,357,633147,58634,720,048321.4827,776,0398,660,182803.7023,7272,02314270,98895.0%5.0%260,14855,00855,0086,94251833313662,93727,742,3686,176,066501,5971,391,052150,91535,961,997332.9828,769,5988,967,632832.4524,5692,02415281,55695.0%5.0%270,29457,15357,1537,11353134114065,27828,824,1636,328,199514,1851,424,471155,35337,246,371344.8729,797,0979,287,436862.1825,4452,02516292,53795.0%5.0%280,83659,38259,3827,28454434914367,70229,948,3226,480,332526,7731,457,889158,68238,571,999357.1530,857,5999,619,265892.8726,3542,02617303,94695.0%5.0%291,78861,69961,6997,45555735714670,21431,116,8626,632,465539,3621,491,308162,01139,942,008369.8331,953,6079,964,038924.5827,2992,02718315,80095.0%5.0%303,16864,10564,1057,62656936615072,81632,330,2886,784,598550,9821,528,904166,45041,361,222382.9733,088,97810,322,430957.4428,2812,02819328,11695.0%5.0%314,99166,60566,6057,79658237415375,51033,591,1226,935,841563,5701,562,323169,77942,822,635396.5134,258,10810,695,634991.2629,3032,02920340,91395.0%5.0%327,27669,20269,2027,96759538215678,30234,900,8757,087,974576,1581,595,741173,10844,333,857410.5035,467,08611,082,6191,026.2530,3630000.0%0.0%000000000000000.00000.00(* ) OTROS MEDIOS se refiere a la utilizacin de letrinas, silos.Balance Oferta-Demandade AlcantarilladoAoOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)BalanceQp Desage (lps)Base131.00355.81-224.8104,682.97-4,682.970131.00452.98-321.9804,994.86-4,994.860131.00499.39-368.3905,444.52-5,444.521131.00522.79-391.7905,680.59-5,680.592131.00547.06-416.0605,927.88-5,927.883131.00572.28-441.2806,187.55-6,187.554131.00598.46-467.4606,459.04-6,459.045131.00620.66-489.6606,743.42-6,743.426131.00643.69-512.6906,977.58-6,977.587131.00667.30-536.3007,219.55-7,219.558131.00691.69-560.6907,541.37-7,541.379131.00716.80-585.8007,805.09-7,805.0910131.00748.75-617.7508,079.39-8,079.3911131.00775.77-644.7708,364.10-8,364.1012131.00803.70-672.7008,660.18-8,660.1813131.00832.45-701.4508,967.63-8,967.6314131.00862.18-731.1809,287.44-9,287.4415131.00892.87-761.8709,619.27-9,619.2716131.00924.58-793.5809,964.04-9,964.0417131.00957.44-826.44010,322.43-10,322.4318131.00991.26-860.26010,695.63-10,695.6319131.001,026.25-895.25011,082.62-11,082.6220131.000.00131.0000.000.00Balance Oferta-DemandaEmisor PrincipalAoOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)BalanceQmh Desage (lps)Base0.00355.81-355.81A0.00452.98-452.9800.00499.39-499.3910.00522.79-522.7920.00547.06-547.0630.00572.28-572.2840.00598.46-598.4650.00620.66-620.6660.00643.69-643.6970.00667.30-667.3080.00691.69-691.6990.00716.80-716.80100.00748.75-748.75110.00775.77-775.77120.00803.70-803.70130.00832.45-832.45140.00862.18-862.18150.00892.87-892.87160.00924.58-924.58170.00957.44-957.44180.00991.26-991.26190.001,026.25-1,026.25200.000.000.00Balance Oferta-DemandaColector PrincipalAoOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)BalanceQmh Desage (lps)Base136.59355.81-219.22A136.59452.98-316.390136.59499.39-362.801136.59522.79-386.202136.59547.06-410.473136.59572.28-435.694136.59598.46-461.875136.59620.66-484.076136.59643.69-507.107136.59667.30-530.718136.59691.69-555.109136.59716.80-580.2110136.59748.75-612.1611136.59775.77-639.1812136.59803.70-667.1113136.59832.45-695.8614136.59862.18-725.5915136.59892.87-756.2816136.59924.58-787.9917136.59957.44-820.8518136.59991.26-854.6719136.591,026.25-889.6620136.590.00136.59


Demanda Desague (2)00000000000000000000

Oferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)AosCaudal ( lt/seg. )Balance Oferta-Demanda Desages

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SuperavitOfertaDemandaOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)AosCaudal ( lt/seg. )Balance Oferta-Demanda Emisor Principal00000000000000000000DficitOferta EmisorDemanda EmisorOferta Optimizada Qmh Desage (lps)Demanda con ProyectoQmh Desage (lps)AosCaudal ( lt/seg. )Balance Oferta-Demanda Colector Principal00000000000000000000DficitOferta Colector PrincipalDemanda Colector PrincipalSuperavit

costos O y M alter 1AOQp (m3/ao)AGUAPRIVADOAGUASOCIALfactorfactorCOSTOS O Y M AGUA - SIN PROYECTOCOSTOS O Y M AGUA - CON PROYECTOCOSTOS INCREMENTALES-AGUAcon proyectosin proyectoIncrmentalescon proyectosin proyectoIncrmentalesAoDemanda de Agua Potable (m3/ao)Costos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)AoDemanda de Agua Potable (m3/ao)Costos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)AoCostos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)2,00702,008Base00.266000.228002,009000.28550000.2475000000000000002,010100.30500000.2670000100010001002,011200.32450000.2865000200020002002,012300.34400000.3060000300030003002,013400.36350000.3255000400040004002,014500.38300000.3450000500050005002,015600.40250000.3645000600060006002,016700.42200000.3840000700070007002,017800.44150000.4035000800080008002,018900.46100000.4230000900090009002,0191000.48050000.4425000100001000010002,0201100.50000000.4620000110001100011002,0211200.51950000.4815000120001200012002,0221300.53900000.5010000130001300013002,0231400.55850000.5205000140001400014002,0241500.57800000.5400000150001500015002,0251600.59750000.5595000160001600016002,0261700.61700000.5790000170001700017002,0271800.63650000.5985000180001800018002,0281900.65600000.6180000190001900019002,0292000.67550000.637500020000200002000Costo de reposicin de medidores0.2120.1815AOQp (m3/ao)ALCANTARILLADO - PRIVADOALCANTARILLADO - SOCIALfactorfactorCOSTOS O Y M ALCANT - SIN PROYECTOCOSTOS O Y M ALCANT - CON PROYECTOCOSTOS INCREMENTALES-ALCcon proyectosin proyectoIncrmentalescon proyectosin proyectoIncrmentales0.04890.0150.04030.012AoDemanda de Agua Potable (m3/ao)Costos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)AoDemanda de Agua Potable (m3/ao)Costos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)AoCostos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)2,007002,008Base00.165300.142002,0090693,9530.205233,934033,9340.181927,966027,9660693,953000693,95333,93427,966033,93427,9662,01017,933,9530.2451387,9700387,9700.2218319,7380319,73817,933,9530017,933,953387,970319,7381387,970319,7382,01128,670,4220.2850423,9840423,9840.2617349,4180349,41828,670,4220028,670,422423,984349,4182423,984349,4182,01238,872,9260.3249433,8860433,8860.3016357,5790357,57938,872,9260038,872,926433,886357,5793433,886357,5792,01349,081,2050.3648444,0710444,0710.3415365,9730365,97349,081,2050049,081,205444,071365,9734444,071365,9732,01459,295,4450.4047454,5470454,5470.3814374,6060374,60659,295,4450059,295,445454,547374,6065454,547374,6062,01569,549,2980.4446466,9610466,9610.4213384,8370384,83769,549,2980069,549,298466,961384,8376466,961384,8372,01679,775,4610.4845478,0200478,0200.4612393,9510393,95179,775,4610079,775,461478,020393,9517478,020393,9512,017810,007,9580.5244489,3890489,3890.5011403,3210403,321810,007,95800810,007,958489,389403,3218489,389403,3212,018910,247,1630.5643501,0860501,0860.5410412,9610412,961910,247,16300910,247,163501,086412,9619501,086412,9612,0191010,493,2600.6042513,1200513,1200.5809422,8780422,8781010,493,260001010,493,260513,120422,87810513,120422,8782,0201110,746,9950.6441525,5280525,5280.6208433,1040433,1041110,746,995001110,746,995525,528433,10411525,528433,1042,0211211,007,9950.6840538,2910538,2910.6607443,6220443,6221211,007,995001211,007,995538,291443,62212538,291443,6222,0221311,277,0070.7239551,4460551,4460.7006454,4630454,4631311,277,007001311,277,007551,446454,46313551,446454,4632,0231411,553,4700.7638564,9650564,9650.7405465,6050465,6051411,553,470001411,553,470564,965465,60514564,965465,6052,0241511,872,8990.8037580,5850580,5850.7804478,4780478,4781511,872,899001511,872,899580,585478,47815580,585478,4782,0251612,167,4330.8436594,9870594,9870.8203490,3480490,3481612,167,433001612,167,433594,987490,34816594,987490,3482,0261712,471,2820.8835609,8460609,8460.8602502,5930502,5931712,471,282001712,471,282609,846502,59317609,846502,5932,0271812,784,4450.9234625,1590625,1590.9001515,2130515,2131812,784,445001812,784,445625,159515,21318625,159515,2132,0281913,108,2280.9633640,9920640,9920.9400528,2620528,2621913,108,228001913,108,228640,992528,26219640,992528,2622,0292013,442,6291.0032657,3450657,3450.9799541,7380541,7382013,442,629002013,442,629657,345541,73820657,345541,738



costos O y M alter 4AOQp (m3/ao)AGUAPRIVADOAGUASOCIALfactorfactorCOSTOS O Y M AGUA - SIN PROYECTOCOSTOS O Y M AGUA - CON PROYECTOCOSTOS INCREMENTALES-AGUAcon proyectosin proyectoIncrmentalescon proyectosin proyectoIncrmentalesAoDemanda de Agua Potable (m3/ao)Costos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)AoDemanda de Agua Potable (m3/ao)Costos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)AoCostos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)2,00702,008Base00.266000.228002,009000.28550000.2475000000000000002,010100.30500000.2670000100010001002,011200.32450000.2865000200020002002,012300.34400000.3060000300030003002,013400.36350000.3255000400040004002,014500.38300000.3450000500050005002,015600.40250000.3645000600060006002,016700.42200000.3840000700070007002,017800.44150000.4035000800080008002,018900.46100000.4230000900090009002,0191000.48050000.4425000100001000010002,0201100.50000000.4620000110001100011002,0211200.51950000.4815000120001200012002,0221300.53900000.5010000130001300013002,0231400.55850000.5205000140001400014002,0241500.57800000.5400000150001500015002,0251600.59750000.5595000160001600016002,0261700.61700000.5790000170001700017002,0271800.63650000.5985000180001800018002,0281900.65600000.6180000190001900019002,0292000.67550000.637500020000200002000Costo de reposicin de medidores0.2120.1815AOQp (m3/ao)ALCANTARILLADO - PRIVADOALCANTARILLADO - SOCIALfactorfactorCOSTOS O Y M ALCANT - SIN PROYECTOCOSTOS O Y M ALCANT - CON PROYECTOCOSTOS INCREMENTALES-ALCcon proyectosin proyectoIncrmentalescon proyectosin proyectoIncrmentales0.06770.0150.05580.012AoDemanda de Agua Potable (m3/ao)Costos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)AoDemanda de Agua Potable (m3/ao)Costos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)AoCostos a Precios Privados (1) (S/.)Costos a Precios Sociales(2) (S/.)2,007002,008Base00.165300.142002,0090693,9530.205246,981046,9810.181938,723038,7230693,953000693,95346,98138,723046,98138,7232,01017,933,9530.2451537,1290537,1290.2218442,7150442,71517,933,9530017,933,953537,129442,7151537,129442,7152,01128,670,4220.2850586,9880586,9880.2617483,8100483,81028,670,4220028,670,422586,988483,8102586,988483,8102,01238,872,9260.3249600,6970600,6970.3016495,1090495,10938,872,9260038,872,926600,697495,1093600,697495,1092,01349,081,2050.3648614,7980614,7980.3415506,7310506,73149,081,2050049,081,205614,798506,7314614,798506,7312,01459,295,4450.4047629,3020629,3020.3814518,6860518,68659,295,4450059,295,445629,302518,6865629,302518,6862,01569,549,2980.4446646,4870646,4870.4213532,8510532,85169,549,2980069,549,298646,487532,8516646,487532,8512,01679,775,4610.4845661,7990661,7990.4612545,4710545,47179,775,4610079,775,461661,799545,47

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