POBLACIONTASA DE CRECIMIENTO DISTRITALProyeccin de los Beneficiarios2.00%0.20%AoTotalVIVIENDAS002,0094,6511,163.004651Motivo de consultaN de CasosPorcentaje (%)112,0104,7441,186.004744TOTAL58350.00%222,0114,8391,210.004839RINOFARINGITIS AGUDA21018.01%332,0124,9361,234.004936FARINGITIS AGUDA968.23%442,0135,0341,259.005034AMIGDALITIS AGUDA907.72%552,0145,1351,284.005135DIARREA Y GASTROENTERITIS726.17%662,0155,2381,310.005238CEFALEA353.00%772,0165,3431,336.005343GASTRITIS Y DUODENITIS302.57%882,0175,4491,362.005449OTRAS DERMATITIS252.14%992,0185,5581,390.005558CONJUNTIVITIS252.14%10102,0195,6701,418.005670TOTAL1166100.00%11112,0205,7831,446.005783Fuente:DISA ANCASH / HUARI / MOSNA / PICHIU SAN PEDRO12122,0215,8991,475.00589913132,0226,0171,504.00601714142,0236,1371,534.00613715152,0246,2601,565.00626016162,0256,3851,596.00638517172,0266,5131,628.00651318182,0276,6431,661.00664319192,0286,7761,694.006776IE - VACST119,92120202,0296,9111,728.006911IE - VAE5,711Fuente: Elaboracin propia.INDEPENDENCIAAOPOBLACIONVIVIENDAS1993447Habitantes / Vivienda6.2920084,5601140Habitantes / Vivienda4.0020094,6511163

2R S.R.L.:SE PUEDE USAR LA TT.C. INTERCENSAL (81-93) O AQUELLA HALLADA TOMANDO EN CUENTA LA PROYECCION DEL INEI AL 2002

ProyDEMANDATASA DE CRECIMIENTO DISTRITALINFORMACIN PARA DETERMINAR LA DEMANDA DE AGUA POTABLE DE LOS LOCALES PBLICOS Y DE SERVICIOPROYECCION DE LA POBLACION DEMANDANTE2.00%NLocalPoblacinao 2005Consumo per cpita sin proyectoLt/daConsumo per cpita con proyectoLt/daAOTOTALVIVIENDASpoblacionAlumnosDocentes/Pers Adm.002,0094,6511,1633.7971.5280.4460.0060.0160.0690.1740.0080.0170.0030.0060.0140.0931.3890.0281C. E.Inicial271815112,0104,7441,1862C.E.Primario1056815222,0114,8391,2103C. Secundario92101515332,0124,9361,2344Municipio12815442,0135,0341,2595Iglesia1815552,0145,1351,2846Puesto de Salud (*)45050662,0155,2381,3107Gobernacin1815772,0165,3431,3368Juzgado de Paz3815882,0175,4491,362(*) Incluye personal y camillas de atencin992,0185,5581,39010102,0195,6701,41811112,0205,7831,44612122,0215,8991,47513132,0226,0171,50414142,0236,1371,53415152,0246,2601,56516162,0256,3851,59617172,0266,5131,62818182,0276,6431,66119192,0286,7761,69420202,0296,9111,728Fuente: Elaboracin propia.INFORMACION BASICA PARA PROYECTAR LA DEMANDA DE AGUA DE USO DOMESTICOAOCOBERTURA CONEXIONES %N MIEMBROS / FAMILIACONSUMO PERCAPITA lt/hab/diaPERDIDAS DE AGUA080%4.008030%198%4.008020%298%4.008020%398%4.008020%498%4.008020%598%4.008020%698%4.008020%798%4.008020%898%4.008020%998%4.008020%1098%4.008020%1198%4.008020%1298%4.008020%1398%4.008020%1498%4.008020%1598%4.008020%1698%4.008020%1798%4.008020%1898%4.008020%1998%4.008020%2098%4.008020%Fuente: Elaboracin propia.PROYECCIN DE LA POBLACIN DEMANDANTE PARA ESTIMAR LA DEMANDA DE USO PUBLICORESULTADOS PREVIOS PARA PROYECTAR LA DEMANDA DE USO DOMESTICOAoPoblacin ProyectadaAOPOBLACIONCOBERTURA CONEXIONES %POBLACION SERVIDA A CONEXIONES habN MIEMBROS / FAMILIAN CONEXIONESCONSUMO PERCAPITA lt/hab/diano conectadosPuesto de Salud(*)C.E. Inicial(**)C.E. Primario(**)Colegio Secund.(**)Municip.IglesiaGobernac.Juzgado de Paz04,65180%3,7214.009308023304281111021211314,74498%4,6494.00116280113291131041211324,83998%4,7424.00118680213291151061211334,93698%4,8374.00120980313301171081211345,03498%4,9334.00123380413301201101211355,13598%5,0324.00125880513311221121211365,23898%5,1334.00128380613311241141211375,34398%5,2364.00130980713321271161211385,44998%5,3404.00133580813331291181211395,55898%5,4474.001362809133313112012113105,67098%5,5574.0013898010133413412212113115,78398%5,6674.0014178011133513712412113125,89998%5,7814.0014458012133513912712113136,01798%5,8974.0014748013133614212912113146,13798%6,0144.0015048014133714513112113156,26098%6,1354.0015348015133714713412113166,38598%6,2574.0015648016133815013612113176,51398%6,3834.0015968017133915313912113186,64398%6,5104.0016288018134015614112113196,77698%6,6404.0016608019134015914412113206,91198%6,7734.0016938020134116214712113Fuente: Elaboracin propia.(*) Incluye personal y camas de atencin(**) Incluye alumnos, docentes y personal administrativoPROYECCION DE LA DEMANDA DE AGUA PARA CONSUMO HUMANORESULTADOS FINALES DE LA PROYECCION DEL CONSUMO DE AGUA DE LOS LOCALES PUBLICOS Y DE SERVICIOTOTAL DEMANDA PROYECTADA DE AGUA POTABLEAOCONSUMO DE AGUAPERDIDAS DE AGUADEMANDA DE PRODUCCION DE AGUADEMANDA MAXIMA DIARIADEMANDA MAXIMA HORARIAVOLUMEN ALMACENAMIENTOOFERTA SIN PROYECTOAoCONSUMO DE AGUA POTABLE (lt/da)CONSUMO DE AGUA P.Prdidas de AguaDEMANDA DE PRODUCCINDemanda Mxima Diaria (3)lt/segDemanda Mxima Horaria (4)lt/segVol. De Almacenamientom3AoConsumo de Agua PotablePrdidas de AguaDemanda de Produccin de AguaDemanda Mxima Diaria (*)lt/segDemanda Mxima Horaria (**)lt/segVol. De Almacenamientom3litro / diam3 / aol / seglitro / diam3 / aol / segl / segl / segm3l / segl / segm3m3 / mes / viviendasPuesto de Salud(1)C.E. Inicial(2)C.E. Primario(2)Colegio Secund.(2)Municip.IglesiaGobernac.Juzgado de PazTOTALm3/aolt/seglitro/dam3/aolt/segLitro/dam3/aolt/seglitro/dam3/aolt/seg0297,664108,647.363.4530%425,234155,210.514.926.409.84106.310.00000.002004201,6651,5301801515454,0701,4860.04720%5,0881,8570.0590.0770.1181.270301,734110,1333.4920%377,168137,6664.375.678.7394.291371,930135,754.304.3020%464,912169,692.885.387.0010.76116.23DEMANDA12.1716504351,6951,5601801515454,5951,6770.05320%5,7442,0960.0660.0860.1331.441376,525137,4314.3620%470,656171,7895.457.0810.89117.662379,378138,472.824.3920%474,222173,091.035.497.1410.98118.5626504351,7251,5901801515454,6551,6990.05420%5,8192,1240.0670.0880.1351.452384,033140,1724.4420%480,041175,2155.567.2211.11120.013386,982141,248.584.4820%483,728176,560.725.607.2811.20120.9336504501,7551,6201801515454,7301,7260.05520%5,9132,1580.0680.0890.1371.483391,712142,9754.5320%489,641178,7195.677.3711.33122.414394,666144,052.944.5720%493,332180,066.185.717.4211.42123.3346504501,8001,6501801515454,8051,7540.05620%6,0062,1920.0700.0900.1391.504399,471145,8074.6220%499,338182,2585.787.5111.56124.835402,584146,943.164.6620%503,230183,678.955.827.5711.65125.8156504651,8301,6801801515454,8801,7810.05620%6,1002,2270.0710.0920.1411.535407,464148,7244.7220%509,330185,9055.907.6611.79127.336410,659149,890.614.7520%513,324187,363.265.947.7211.88128.3366504651,8601,7101801515454,9401,8030.05720%6,1752,2540.0710.0930.1431.546415,599151,6944.8120%519,499189,6176.017.8212.03129.877418,891152,895.294.8520%523,614191,119.116.067.8812.12130.9076504801,9051,7401801515455,0301,8360.05820%6,2882,2950.0730.0950.1461.577423,921154,7314.9120%529,902193,4146.137.9712.27132.488427,202155,928.584.9420%534,002194,910.736.188.0312.36133.5086504951,9351,7701801515455,1051,8630.05920%6,3812,3290.0740.0960.1481.608432,307157,7925.0020%540,383197,2406.258.1312.51135.109435,747159,047.735.0420%544,684198,809.666.308.2012.61136.1796504951,9651,8001801515455,1651,8850.06020%6,4562,3570.0750.0970.1491.619440,912160,9335.1020%551,140201,1666.388.2912.76137.7910444,528162,252.725.1520%555,660202,815.906.438.3612.86138.92106505102,0101,8301801515455,2551,9180.06120%6,5692,3980.0760.0990.1521.6410449,783164,1715.2120%562,229205,2136.518.4613.01140.5611453,387165,486.335.2520%566,734206,857.916.568.5313.12141.68116505252,0551,8601801515455,3451,9510.06220%6,6812,4390.0770.1010.1551.6711458,732167,4375.3120%573,415209,2976.648.6313.27143.3512462,482168,805.785.3520%578,102211,007.236.698.7013.38144.53126505252,0851,9051801515455,4201,9780.06320%6,7752,4730.0780.1020.1571.6912467,902170,7845.4220%584,877213,4806.778.8013.54146.2213471,733172,182.475.4620%589,666215,228.096.828.8713.65147.42136505402,1301,9351801515455,5102,0110.06420%6,8882,5140.0800.1040.1591.7213477,243174,1945.5220%596,554217,7426.908.9813.81149.1414481,141175,616.395.5720%601,426219,520.496.969.0513.92150.36146505552,1751,9651801515455,6002,0440.06520%7,0002,5550.0810.1050.1621.7514486,741177,6605.6320%608,426222,0757.049.1514.08152.1115490,784179,136.165.6820%613,480223,920.207.109.2314.20153.37156505552,2052,0101801515455,6752,0710.06620%7,0942,5890.0820.1070.1641.7715496,459181,2085.7520%620,574226,5097.189.3414.37155.1416500,584182,713.165.7920%625,730228,391.457.249.4114.48156.431.692166505702,2502,0401801515455,7652,1040.06720%7,2062,6300.0830.1080.1671.8016506,349184,8175.8620%632,936231,0227.339.5214.65158.2317510,619186,376.015.9120%638,274232,970.017.399.6014.77159.571.281.28176505852,2952,0851801515455,8702,1430.06820%7,3382,6780.0850.1100.1701.8317516,489188,5195.9820%645,612235,6487.479.7114.94161.4018520,811190,096.096.0320%651,014237,620.117.539.8015.07162.752.16322.56186506002,3402,1151801515455,9602,1750.06920%7,4502,7190.0860.1120.1721.8618526,771192,2716.1020%658,464240,3397.629.9115.24164.6219531,238193,902.026.1520%664,048242,377.527.699.9915.37166.01196506002,3852,1601801515456,0502,2080.07020%7,5632,7600.0880.1140.1751.8919537,288196,1106.2220%671,611245,1387.7710.1115.55167.9020541,822197,765.186.2720%677,278247,206.477.8410.1915.68169.32206506152,4302,2051801515456,1552,2470.07120%7,6942,8080.0890.1160.1781.9220547,977200,0126.3420%684,972250,0157.9310.3115.86171.24Fuente: Elaboracin propia.Fuente: Informacin de campo y gabineteFuente: Informacin de campo y gabinete(1) Incluye personal y camas de atencin(*) El Factor Mximo Diario Utilizado es1.3(2) Incluye alumnos, docentes y personal administrativo(**) El Factor Mximo Horario Utilizado es 2.0(3) El Factor Mximo Diario Utilizado es1.3(4) El Factor Mximo Horario Utilizado es 2.0

BalanceBALANCE OFERTA - DEMANDA DE AGUA POTABLE (CAPTACION)AODEMANDAOFERTABALANCESIN PROYECTOCON PROYECTOSIN PROYECTOCON PROYECTO06.4013.0013.006.606.6017.0013.008.876.001.8727.1413.008.875.861.7337.2813.008.875.721.5947.4213.008.875.581.4557.5713.008.875.431.3067.7213.008.875.281.1577.8813.008.875.120.9988.0313.008.874.970.8498.2013.008.874.800.67108.3613.008.874.640.51118.5313.008.874.470.34128.7013.008.874.300.17138.8713.008.874.130.00149.0513.008.873.95-0.18159.2313.008.873.77-0.36169.4113.008.873.59-0.54179.6013.008.873.40-0.73189.8013.008.873.20-0.93199.9913.008.873.01-1.122010.1913.008.872.81-1.32Fuente: Elaboracin propia.BALANCE OFERTA - DEMANDA DE AGUA POTABLE (RED DISTRIBUCION)AODEMANDAOFERTABALANCESIN PROYECTOCON PROYECTOSIN PROYECTOCON PROYECTO09.840.000.00-9.84-9.84110.760.0013.65-10.762.89210.980.0013.65-10.982.67311.200.0013.65-11.202.45411.420.0013.65-11.422.23511.650.0013.65-11.652.00611.880.0013.65-11.881.77712.120.0013.65-12.121.53812.360.0013.65-12.361.29912.610.0013.65-12.611.041012.860.0013.65-12.860.791113.120.0013.65-13.120.531213.380.0013.65-13.380.271313.650.0013.65-13.650.001413.920.0013.65-13.92-0.271514.200.0013.65-14.20-0.551614.480.0013.65-14.48-0.831714.770.0013.65-14.77-1.121815.070.0013.65-15.07-1.421915.370.0013.65-15.37-1.722015.680.0013.65-15.68-2.03Fuente: Elaboracin propia.BALANCE OFERTA - DEMANDA DE AGUA POTABLE (ALMACENAMIENTO)AODEMANDAOFERTABALANCESIN PROYECTOCON PROYECTOSIN PROYECTOCON PROYECTO0106.3132.0032.00-74.31-74.311116.2332.00147.42-84.2331.192118.5632.00147.42-86.5628.863120.9332.00147.42-88.9326.494123.3332.00147.42-91.3324.095125.8132.00147.42-93.8121.616128.3332.00147.42-96.3319.097130.9032.00147.42-98.9016.528133.5032.00147.42-101.5013.929136.1732.00147.42-104.1711.2510138.9232.00147.42-106.928.5011141.6832.00147.42-109.685.7412144.5332.00147.42-112.532.8913147.4232.00147.42-115.420.0014150.3632.00147.42-118.36-2.9415153.3732.00147.42-121.37-5.9516156.4332.00147.42-124.43-9.0117159.5732.00147.42-127.57-12.1518162.7532.00147.42-130.75-15.3319166.0132.00147.42-134.01-18.5920169.3232.00147.42-137.32-21.90Fuente: Elaboracin propia.

Balance

DemandaOferta Sin ProyectoOferta Con ProyectoAOSLPSBALANCE OFERTA - DEMANDA DE AGUA POTABLE(CAPTACION)

O&M_SP

DemandaOferta Sin ProyectoOferta Con ProyectoAOSLPSBALANCE OFERTA - DEMANDA DE AGUA POTABLE(RED DISTRIBUCION)

O&M_CP

DemandaOferta Sin ProyectoOferta Con ProyectoAOSM3BALANCE OFERTA - DEMANDA DE AGUA POTABLE(ALMACENAMIENTO)

COSTOS incrementales 1COSTOS MENSUAL DE OPERACIN Y MANTENIMIENTO SISTEMA DE AGUA POTABLE SIN PROYECTOCOSTOS MENSUAL DE OPERACIN Y MANTENIMIENTO SISTEMA DE AGUA POTABLE SIN PROYECTO( A precios Privados)( A precios Sociales)DescripcinUnidad de MedidaCantidadCosto Unitarios/.Costo Parcials/.DescripcinUnidad de MedidaCosto Privado S/.Factor de CoreccionCosto Socials/.1. Personal150.001. Personal150.061.50encargado del sistemaObrero1.0150.00150.00encargado del sistemaObrero150.00.4161.502. Materiales de reparacin30.002. Materiales de reparacin30.025.20Materiales para el mantenimiento del sistema (pegamento, tubos, accesorios, cintas, Etc)Gbl1.020.0020.00Materiales para el mantenimiento del sistema (pegamento, tubos, accesorios, cintas, Etc)Gbl20.00.8416.80Utiles de EscritorioGbl1.010.0010.00Utiles de EscritorioGbl10.00.848.403. Insumos125.003. Insumos125.0105.00CloroGbl1.0100.00100.00CloroGbl100.00.8484.00Leja (desinfeccin del tanque)Lt.5.05.0025.00Leja (desinfeccin del tanque)Lt.25.00.8421.004. Mantenimiento y reparacin de Herramientas10.004. Mantenimiento y reparacin de Herramientas10.08.40Herramientas (pico,lampa, etc.)Gbl1.010.0010.00Herramientas (pico,lampa, etc.)Gbl10.00.848.40TOTAL / MES315.00TOTAL / MES200.10TOTAL / AO3,780.00TOTAL / AO2,401.20DescripcinUnidad de MedidaCantidadCosto Unitarios/.Costo Parcials/.DescripcinUnidad de MedidaCosto Privado S/.Factor de CoreccionCosto Socials/.Costos de Operacin305.00Costos de Operacin305.0191.70Costos fijos150.00Costos fijos150.061.501. Personal150.001. Personal150.061.50encargado del sistemaObrero1.0150.00150.00encargado del sistemaObrero150.00.4161.50Costos variables155.00Costos variables155.0130.201. Materiales de reparacin30.001. Materiales de reparacin30.025.20Materiales para el mantenimiento del sistema (pegamento, tubos, accesorios, cintas, Etc)Gbl1.020.0020.00Materiales para el mantenimiento del sistema (pegamento, tubos, accesorios, cintas, Etc)Gbl20.00.8416.80Utiles de EscritorioGbl1.010.0010.00Utiles de EscritorioGbl10.00.848.402. Insumos125.002. Insumos125.0105.00CloroGbl1.0100.00100.00CloroGbl100.00.8484.00Leja (desinfeccin del tanque)Lt.5.05.0025.00Leja (desinfeccin del tanque)Lt.25.00.8421.00Costos de Mantenimiento10.00Costos de Mantenimiento10.08.401. Mantenimiento y reparacin del sistema10.001. Mantenimiento y reparacin de Herramientas10.08.40Herramientas (pico,lampa, etc.)Gbl1.010.0010.00Herramientas (pico,lampa, etc.)Gbl10.00.848.40TOTAL / MES315.00TOTAL / MES200.10TOTAL / AO3,780.00TOTAL / AO2,401.20

COSTOS incrementales (2)COSTOS MENSUAL DE OPERACIN Y MANTENIMIENTO SISTEMA DE AGUA POTABLE CON PROYECTO ALTERNATIVA 01COSTOS DE OPERACIN Y MANTENIMIENTO SISTEMA DE AGUA POTABLE CON PROYECTO ALTERNATIVA 01( A precios Privados)( A precios Sociales)DescripcinUnidad de MedidaCantidadCosto (s/.)Costo Totals/.DescripcinCosto Privados/.Factor de CorrecinCosto SocialAnual s/.DaMesAo1. COSTO DE OPERACIN7,200.001. COSTO DE OPERACIN7,200.004,242.00Costos Fijos6,000.00Costos Fijos6,000.003,234.00Mano de Obrajornal/mes10.00350.004,200.00Mano de Obra no calificada4,200.000.411,722.00Insumos qumicoskg./mes15.00150.001,800.00Insumos qumicos1,800.000.841,512.00Costos variables1,200.00Costos variables1,200.001,008.00Materiales de consumoglobal100.001,200.00Materiales de consumo1,200.000.841,008.002. COSTO DE MANTENIMIENTO900.002. COSTO DE MANTENIMIENTO900.00678.60Costos Fijos180.00Costos Fijos180.0073.80Mano de obrajornal/mes115.0015.00180.00Mano de Obra no calificada180.000.4173.80Costos variables720.00Costos variables720.00604.80Materiales de consumoglobal2.0060.00720.00Materiales de consumo720.000.84604.80TOTAL COSTO DE OPERACIN Y MANTENIMIENTO8,100.00TOTAL COSTO DE OPERACIN Y MANTENIMIENTO8,100.004,920.60COSTOS MENSUAL DE OPERACIN Y MANTENIMIENTO SISTEMA DE AGUA POTABLE CON PROYECTO ALTERNATIVA 02COSTOS DE OPERACIN Y MANTENIMIENTO SISTEMA DE AGUA POTABLE CON PROYECTO ALTERNATIVA 02( A precios Privados)( A precios Sociales)DescripcinUnidad de MedidaCantidadCosto (s/.)Costo Totals/.DescripcinCosto Privados/.Factor de CorrecinCosto SocialAnual s/.DaMesAo1. COSTO DE OPERACIN7,200.001. COSTO DE OPERACIN7,200.004,242.00Costos Fijos4,200.00Costos Fijos4,200.001,722.00Mano de Obrajornal/mes10.00350.004,200.00Mano de Obra no calificada4,200.000.411,722.00Costos variables3,000.00Costos variables3,000.002,520.00Insumos qumicoskg./mes15.00150.001,800.00Insumos qumicos1,800.000.841,512.00Materiales de consumoglobal100.001,200.00Materiales de consumo1,200.000.841,008.002. COSTO DE MANTENIMIENTO1,380.002. COSTO DE MANTENIMIENTO1,380.001,081.80Costos Fijos180.00Costos Fijos180.0073.80Mano de obrajornal/mes115.0015.00180.00Mano de Obra no calificada180.000.4173.80Costos variables1,200.00Costos variables1,200.001,008.00Materiales de consumoglobal2.00100.001,200.00Materiales de consumo1,200.000.841,008.00TOTAL COSTO DE OPERACIN Y MANTENIMIENTO8,580.00TOTAL COSTO DE OPERACIN Y MANTENIMIENTO8,580.005,323.80

Eval 01COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA 01RESUMEN DE COSTOS DE OPERACIN Y MANTENIMIENTOAoAlternativa 01Situacin Optimizada Sin ProyectoCostos IncrementalesDESCRIPCIONALTERNATIVA 01Resumen de Costos de Inversin para la Alternativa 01InversinOperacin y MantenimientoA PRECIOS PRIVADOSA PRECIOS SOCIALESItemDescripcinPrecios PrivadosPrecios Sociales02,009476,590.73476,590.73SITUACION SIN PROYECTO3,780.002,401.2001.00INFRAESTRUCTURA626524.36423458.0712,0104,920.602,401.202,519.40SISTEMA DE AGUA POTABLE3,780.002,401.2002.00MITIGACION AMBIENTAL3500.002940.0022,0114,920.602,401.202,519.40SITUACION CON PROYECTO8,100.004,920.6003.00CAPACITACIN4979.504405.4932,0124,920.602,401.202,519.40SISTEMA DE AGUA POTABLE8,100.004,920.6004.00ESTUDIOS DEFINITIVOS18795.7317085.3242,0134,920.602,401.202,519.40COSTO INCREMENTAL4,320.002,519.4005.00SUPERVISIN/INSPECCION Y LIQUIDACION DE OBRA31575.1928701.8552,0144,920.602,401.202,519.40TOTAL INVERSION685,374.78476,590.7362,0154,920.602,401.202,519.4072,0164,920.602,401.202,519.4082,0174,920.602,401.202,519.4092,0184,920.602,401.202,519.40102,0194,920.602,401.202,519.40112,0204,920.602,401.202,519.40122,0214,920.602,401.202,519.40132,0224,920.602,401.202,519.40142,0234,920.602,401.202,519.40152,0244,920.602,401.202,519.40162,0254,920.602,401.202,519.40172,0264,920.602,401.202,519.40182,0274,920.602,401.202,519.40192,0284,920.602,401.202,519.40202,0294,920.602,401.202,519.40COSTOS INCREMENTALES A PRECIOS PRIVADOS - ALTERNATIVA 01AoAlternativa 01Situacin Optimizada Sin ProyectoCostos IncrementalesInversinOperacin y Mantenimiento02,009685,374.78685,374.7812,0108,100.003,780.004,320.0022,0118,100.003,780.004,320.0032,0128,100.003,780.004,320.0042,0138,100.003,780.004,320.0052,0148,100.003,780.004,320.0062,0158,100.003,780.004,320.0072,0168,100.003,780.004,320.0082,0178,100.003,780.004,320.0092,0188,100.003,780.004,320.00102,0198,100.003,780.004,320.00112,0208,100.003,780.004,320.00122,0218,100.003,780.004,320.00132,0228,100.003,780.004,320.00142,0238,100.003,780.004,320.00152,0248,100.003,780.004,320.00162,0258,100.003,780.004,320.00172,0268,100.003,780.004,320.00182,0278,100.003,780.004,320.00192,0288,100.003,780.004,320.00202,0298,100.003,780.004,320.00

Eval 02 COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA 01RESUMEN DE COSTOS DE OPERACIN Y MANTENIMIENTOAoAlternativa 01Situacin Optimizada Sin ProyectoCostos IncrementalesDESCRIPCIONALTERNATIVA 01Resumen de Costos de Inversin para la Alternativa 01InversinOperacin y MantenimientoA PRECIOS PRIVADOSA PRECIOS SOCIALESItemDescripcinPrecios PrivadosPrecios Sociales02,009482,277.57482,277.57SITUACION SIN PROYECTO3,780.002,401.2001.00INFRAESTRUCTURA634033.71428598.8312,0105,323.802,401.202,922.60SISTEMA DE AGUA POTABLE3,780.002,401.2002.00MITIGACION AMBIENTAL3500.002940.0022,0115,323.802,401.202,922.60SITUACION CON PROYECTO8,580.005,323.8003.00CAPACITACIN4979.504405.4932,0125,323.802,401.202,922.60SISTEMA DE AGUA POTABLE8,580.005,323.8004.00ESTUDIOS DEFINITIVOS19021.0117290.1042,0135,323.802,401.202,922.60COSTO INCREMENTAL4,800.002,922.6005.00SUPERVISIN/INSPECCION Y LIQUIDACION DE OBRA31950.6629043.1552,0145,323.802,401.202,922.60TOTAL INVERSION693,484.88482,277.5762,0155,323.802,401.202,922.6072,0165,323.802,401.202,922.6082,0175,323.802,401.202,922.6092,0185,323.802,401.202,922.60102,0195,323.802,401.202,922.60112,0205,323.802,401.202,922.60122,0215,323.802,401.202,922.60132,0225,323.802,401.202,922.60142,0235,323.802,401.202,922.60152,0245,323.802,401.202,922.60162,0255,323.802,401.202,922.60172,0265,323.802,401.202,922.60182,0275,323.802,401.202,922.60192,0285,323.802,401.202,922.60202,0295,323.802,401.202,922.60COSTOS INCREMENTALES A PRECIOS PRIVADOS - ALTERNATIVA 01AoAlternativa 01Situacin Optimizada Sin ProyectoCostos IncrementalesInversinOperacin y Mantenimiento02,009693,484.88693,484.8812,0108,580.003,780.004,800.0022,0118,580.003,780.004,800.0032,0128,580.003,780.004,800.0042,0138,580.003,780.004,800.0052,0148,580.003,780.004,800.0062,0158,580.003,780.004,800.0072,0168,580.003,780.004,800.0082,0178,580.003,780.004,800.0092,0188,580.003,780.004,800.00102,0198,580.003,780.004,800.00112,0208,580.003,780.004,800.00122,0218,580.003,780.004,800.00132,0228,580.003,780.004,800.00142,0238,580.003,780.004,800.00152,0248,580.003,780.004,800.00162,0258,580.003,780.004,800.00172,0268,580.003,780.004,800.00182,0278,580.003,780.004,800.00192,0288,580.003,780.004,800.00202,0298,580.003,780.004,800.00

SENSIBILIDAD efectividadEvaluacion economica del proyecto Alternativa UnicaMETODOLOGIA COSTO EFECTIVIDADAoCostos IncrementalesFLUJO NETOIndicadoresProyecto Alternativa UnicaCosto per cpita de inversinUS$/hab (1)Soles/habFactor correc. a precios sociales (2)Soles/hab. a precios sociales02,008476,590.73476,590.73VACST [S/.]496,653.54Sist. abastecimiento agua potable c/conexiones93287.370.792227.6012,0092,519.402,519.40VAE [S/.]84,332.4822,0102,519.402,519.40IE: Poblacin [hab] - VACST119,921* Tipo de cambio:3.0932,0112,519.402,519.40IE: Poblacin [hab] - VAE5,711Fuente: (1) Anexo SNIP 08.42,0122,519.402,519.40CE [S/. / hab] - VACST4.14(2) Direccin Nacional de Saneamiento-MVCS (para este caso particular se utiliz el factor de correccin de la inversin Obras civiles y estructuras, por ajustase al tipo de obras contempladas por el presente sistema).52,0132,519.402,519.40CE [S/. / hab] - VAE14.7762,0142,519.402,519.4072,0152,519.402,519.40IndicadoresProyecto Alternativa Unica82,0162,519.402,519.4092,0172,519.402,519.40Monto de la inversion a precios privados685,374.78102,0182,519.402,519.40112,0192,519.402,519.40Valor actual de los costos sociales totales496,654122,0202,519.402,519.40132,0212,519.402,519.40Costo efectividad4.14142,0222,519.402,519.40152,0232,519.402,519.40162,0242,519.402,519.40172,0252,519.402,519.40182,0262,519.402,519.40192,0272,519.402,519.40202,0282,519.402,519.40T.D.S.11%VACST496,653.54IE - VACST4.14VAE84,332.48

Evaluacion economica del proyecto Alternativa UnicaMETODOLOGIA COSTO EFECTIVIDADAoCostos IncrementalesFLUJO NETOIndicadoresProyecto Alternativa UnicaCosto per cpita de inversinUS$/hab (1)Soles/habFactor correc. a precios sociales (2)Soles/hab. a precios sociales02,008482,277.57482,277.57VACST [S/.]502,340.38Sist. abastecimiento agua potable c/conexiones93287.370.792227.6012,0092,519.402,519.40VAE [S/.]85,298.1122,0102,519.402,519.40IE: Poblacin [hab] - VACST119,921* Tipo de cambio:3.0932,0112,519.402,519.40IE: Poblacin [hab] - VAE5,711Fuente: (1) Anexo SNIP 08.42,0122,519.402,519.40CE [S/. / hab] - VACST4.19(2) Direccin Nacional de Saneamiento-MVCS (para este caso particular se utiliz el factor de correccin de la inversin Obras civiles y estructuras, por ajustase al tipo de obras contempladas por el presente sistema).52,0132,519.402,519.40CE [S/. / hab] - VAE14.9462,0142,519.402,519.4072,0152,519.402,519.40IndicadoresProyecto Alternativa Unica82,0162,519.402,519.4092,0172,519.402,519.40Monto de la inversion a precios privados685,374.78102,0182,519.402,519.40112,0192,519.402,519.40Valor actual de los costos sociales totales502,340122,0202,519.402,519.40132,0212,519.402,519.40Costo efectividad4.19142,0222,519.402,519.40152,0232,519.402,519.40162,0242,519.402,519.40172,0252,519.402,519.40182,0262,519.402,519.40192,0272,519.402,519.40202,0282,519.402,519.40T.D.S.11%VACST502,340.38IE - VACST4.19VAE85,298.11

PROYECTO Alternativa UnicaFLUJO NETO0.0%1.0%4.0%12.0%18.0%22.0%32.0%43.0000%02008476,590.73481,356.64495,654.36533,781.62562,377.06581,440.69629,099.76681,524.74120092,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.40220102,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.40320112,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.40420122,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.40520132,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.40620142,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.40720152,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.40820162,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.40920172,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401020182,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401120192,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401220202,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401320212,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401420222,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401520232,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401620242,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401720252,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401820262,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.401920272,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.402020282,519.402,519.402,519.402,519.402,519.402,519.402,519.402,519.40VACST496,653.54501,419.45515,717.17553,844.43582,439.87601,503.50649,162.57701,587.55TSD11%VAE84,332.4885,141.7487,569.5194,043.5798,899.12102,136.15110,228.73119,130.57PA119,921C.E.4.144.144.184.304.624.865.025.415.85PROYECTO ALTERNATIVO 020.0%1.0%4.0%12.0%18.0%22.0%32.0%43.0%93.0093.0093.0093.0093.0093.0093.0093.0034.535257.299823%

PROYECTO Alternativa UnicaPROYECTO ALTERNATIVO 02% de Variacin de Inversin de Alternativa GanadoraC.E.ANALISIS DE SENSIBILIDADy = 93