Perfil El Carmen_new

8/18/2019 Perfil El Carmen_new

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“AMPLIACIÓN Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE, INSTALACIÓN DEL SERVICIO DEALCANTARILLADO Y TRATAMIENTO DE AGUAS RESIDUALES EN LAS LOCALIDADES DE

PAUCARBAMBILLA, PALERMO, LARCAY, ARMA, CHANCHARA, SAHUAY, ATACCOCHA, CHACCYA YANCCOSPATA , DISTRITO DE EL CARMEN - CHURCAMPA – HUANCAVELICA”

INTRODUCCION

La Munii!a"i#a# Di$%&i%a" E" Ca&'(n, )i(n( !&i*&i+an#* !&*(%*$

(n'a&a#*$ #(n%&* #(" P"an E$%&a%.i* #( D($a&&*""*, (n %a" $(n%i#*,

(n ($%a *!*&%uni#a# !&($(n%a (" P&*(%* #( In)(&$i/n P01"ia a ni)("

#( P(&2" Tni*3 “AMPLIACION Y MEJORAMIENTO DEL SERVICIO

DE AGUA POTABLE, INSTALACION DEL SERVICIO DE

ALCANTARILLADO Y TRATAMIENTO DE AGUAS RESIDUALES EN

LAS LOCALIDADES DE PAUCARBAMBILLA, PALERMO, LARCAY,

ARMA, CHANCHARA, SAHUAY, ATACCOCHA, CHACCYA Y

ANCCOSPATA , DISTRITO DE EL CARMEN - CHURCAMPA –

HUANCAVELICA”, "a 'i$'a 4u( 5a $i#* 6*&'u"a#*, $u7(%* a "a

'(%*#*"*.8a #(" Si$%('a Nai*na" #( In)(&$i/n P01"ia, a$8 *'* "*$

!a&9'(%&*$ ($%a1"(i#*$ !*& "a Di&(i/n #( P&*.&a'ai/n Mu"%ianua"

#(" Mini$%(&i* #( E*n*'8a :inan+a$;

E" *n%(ni#* #(" !&($(n%( #*u'(n%*, !&*!*&i*na "a in6*&'ai/n

19$ia $*1&( "*$ A$!(%*$ G(n(&a"($ #(" P&*(%*, I#(n%i2ai/n,

:*&'u"ai/n, E)a"uai/n, C*n"u$i*n($, R(*'(n#ai*n($ an(


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PROYECTO3 “AMPLIACION Y MEJORAMIENTO DELSERVICIO DE AGUA POTABLE, INSTALACION DEL

SERVICIO DE ALCANTARILLADO Y TRATAMIENTO DEAGUAS RESIDUALES EN LAS LOCALIDADES DEPAUCARBAMBILLA, PALERMO, LARCAY, ARMA,

CHANCHARA, SAHUAY, ATACCOCHA, CHACCYA Y

ANCCOSPATA , DISTRITO DE EL CARMEN - CHURCAMPA -HUANCAVELICA”

RESUMEN EJECUTIVO

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.;

Fecha del boletín

Volumen 1, nº 1


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1.1 NOMBRE DEL PROYECTO.

“AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE,

INSTALACION DEL SERVICIO DE ALCANTARILLADO Y TRATAMIENTO DE

AGUAS RESIDUALES EN LAS LOCALIDADES DE PAUCARBAMBILLA,

PALERMO, LARCAY, ARMA, CHANCHARA, SAHUAY, ATACCOCHA,

CHACCYA Y ANCCOSPATA , DISTRITO DE EL CARMEN - CHURCAMPA -

HUANCAVELICA”

1.2 OBJETIVO DEL PROYECTO.

E" O17(%i)* #(" P&*(%* ($ (" $i.ui(n%(3

“DISMINUCIÓN DE LA INCIDENCIA DE EN:ERMEDADES

GASTROINTESTINALES, PARASITARIAS Y DRMICAS EN LAS LOCALIDADES DE

PAUCARBAMBILLA, PALERMO, LARCAY, ARMA, NUEVA ESPERANA DE

CHANCHARA, SAHUAY, ANEO DE ATACCOCHA, ANEO DE SAN JOS DE

CHACCYA, ANEO DE ANCCOSPATA”;

L*$ *17(%i)*$ ($!(82*$ #(" !&*(%* $*n3

• C*n$u'* #( a.ua #( 1u(na a"i#a#;• A#(ua#a #i$!*$ii/n #( (


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1.3.1. ANÁLISIS DE LA DEMANDA

La !*1"ai/n 1(n(2ia&ia *n !&*(%*$ #( A.ua P*%a1"( A"an%a&i""a#*,

*&&($!*n#( a "a !*1"ai/n !&()i$%a a $(& a%(n#i#a (n (" a* iniia" #(

!&*(i/n; En %an%*, *&&($!*n#( a" n0'(&* #( 6a'i"ia$ a a%(n#(&$( (n ("

a* iniia" #(" !&*(i/n #(" !&*(%*, (n (" ua#&* $i.ui(n%( 'u($%&a "a

!&*(i/n #( "a an%i#a# 4u( $( &(4ui(&( %*'an#* (n u(n%a "a %a$a #(

&(i'i(n%* #( "a !*1"ai/n #i$%&i%a" a%(n#i#a;

Pa&a a%(n#(& a %*#a "a !*1"ai/n 1(n(2ia&ia #i&(%a'(n%( =F 5a1i%an%($@;

DEMANDA DE LAS LOCALIDADES DE PAUCARBAMBILLA, PALERMO,

LARCAY, ARMA, NUEVA ESPERAN!A DE CHANCHARA, SAHUAY, ANE"O

DE ATACCOCHA, ANE"O DE SAN JOS# DE CHACCYA Y ANE"O DE

ANCCOSPATA.

• D$%&'()* +%&/0.

Pa&a ana"i+a& "a #('an#a #( a.ua !*%a1"(, #(1('*$ *n*(& ("

*n$u'* #( a.ua; S( *n$i#(&a una #*%ai/n #( a.ua !*%a1"( #( >

"%5a1#8a !a&a a4u(""a$ "*a"i#a#($ 4u( $(&9n 1(n(2ia#a$ *n ("

$(&)ii* #( a"an%a&i""a#* una #*%ai/n #( ?> "%5a1#8a !a&a a4u(""a$

"*a"i#a#($ 4u( $( "($ in$%a"a&a "(%&ina$ $in a&&a$%&( 5i#&9u"i*;

A$i'i$'*, $( ($%i'a un > #( !i#a$ (n (" $i$%('a;

L$'&(/&/D$%&'()*

+%.&./&0

Paua&1a'1i""a >

Pa"(&'* >La&a >

A&'a >

Nu()a E$!(&an+a #( C5an5a&a >

Sa5ua >

An(

An(

An( F4*%4 E4ui!* Tni*



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• P$&'()* T$%&;La !*1"ai/n %*%a" #( "a$ "*a"i#a#($ in)*"u&a#a$ (n (" !&*(%* ($

#( FK 5a1i%an%($ !a&a (" *n$u'* #( a.ua !*%a1"(;

LOCALIDADPOBLACION ACTUAL

+25130PAUCARBAMBILLA >

PALERMO

LARCAY

ARMA NUEVA ESPERANA DECHANCHARA

?

SAHUAY ?

ANEO DE ATACCOCHA FANEO DE SAN JOSE DE

CHACCYAF

ANEO DE ANCCOSPATA >F4*%4 E4ui!* Tni* =Ba$($INEI@

• N6 /4 7(7(4*/&83 F> )i)i(n#a$

LOCALIDAD N9 DE VIVIENDAS

PAUCARBAMBILLA K

PALERMO ?

LARCAY >FARMA

NUEVA ESPERANA DE CHANCHARA F>

SAHUAY K

ANEO DE ATACCOCHA F

ANEO DE SAN JOSE DE CHACCYA K>

ANEO DE ANCCOSPATA K>

F4*%4 E4ui!* Tni*

• T&8& /4 ':4'(;(4*%$3 >; a 4u( ($ "a %a$a !&*'(#i* !a&a %*#*

(" #i$%&i%*;



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DEMANDA DE AGUA POTABLE

L8n(a$ a1a7* $( 'u($%&a "a !&*(i/n #( "a #('an#a #( a.ua !*%a1"(

#( "a$ "*a"i#a#($ #(" #i$%&i%* E" Ca&'(n in"ui#* (n (" !&*(%* !a&a

"*$ !&/


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PALERMO

PROYECCIÓN DE LA DEMANDA DE AGUA POTABLE

AñoPoblació

n

Consumo Doméstico Perdidade agua

%

Demanda de Producción de Agua

l/día m3/año l/s l/día m3/año l/s

0 33! 0,60 $,6" 0#& 20% ,$6 $&,"& 0.57$ 30 0,00 $,6 0#& 20% ,!60 $&,626 0.57

2 3$ 0,!20 $,&3$ 0#& 20% !,$0 $&,6&& 0.57

3 3$ 0,!20 $,&3$ 0#& 20% !,$0 $&,6&& 0.57

32 $,00 $,&& 0# 20% !,2 $&,&2! 0.57

" 33 $,$60 $,$ 0# 20% !,3!2 $&,&$ 0.57

6 33 $,$60 $,$ 0# 20% !,3!2 $&,&$ 0.57

& 3 $,20 $,6$ 0# 20% !,"36 $&,33 0.57

3" $,00 $,!0 0# 20% !,60 $&," 0.58

! 36 $,"20 $,!& 0# 20% !,2 $&,!3& 0.58

$0 36 $,"20 $,!& 0# 20% !,2 $&,!3& 0.58

$$ 3& $,60 $,!!0 0# 20% !,!6 $&,! 0.58

$2 3 $,&60 $",03 0# 20% "0,$$2 $,00 0.58

$3 3 $,&60 $",03 0# 20% "0,$$2 $,00 0.58$ 3! $,0 $",0&& 0# 20% "0,2"6 $,0!2 0.58

$" 3"0 2,000 $",$20 0#! 20% "0,00 $,$ 0.58

$6 3"0 2,000 $",$20 0#! 20% "0,00 $,$ 0.58

$& 3"$ 2,$20 $",$63 0#! 20% "0," $,$!6 0.59

$ 3"2 2,20 $",206 0#! 20% "0,6 $,2 0.59

$! 3"3 2,360 $",2"0 0#! 20% "0,32 $,300 0.59

20 3"3 2,360 $",2"0 0#! 20% "0,32 $,300 0.59 F4*%4 E4ui!* Tni*

LARCAY


Año Población

Consumo DomésticoPerdidade agua

%



0 $&& 2$,20 &,66 0#2" 20% 2", !,$&6 0.30

$ $& 2$,360 &,6!0 0#2" 20% 2",632 !,22 0.30

2 $& 2$,360 &,6!0 0#2" 20% 2",632 !,22 0.30

3 $& 2$,360 &,6!0 0#2" 20% 2",632 !,22 0.30

$&! 2$,0 &,&33 0#2" 20% 2",&&6 !,2&! 0.30

" $&! 2$,0 &,&33 0#2" 20% 2",&&6 !,2&! 0.30

6 $&! 2$,0 &,&33 0#2" 20% 2",&&6 !,2&! 0.30

& $0 2$,600 &,&&6 0#2" 20% 2",!20 !,33$ 0.30

$0 2$,600 &,&&6 0#2" 20% 2",!20 !,33$ 0.30

! $$ 2$,&20 &,$! 0#2" 20% 26,06 !,33 0.30

$0 $$ 2$,&20 &,$! 0#2" 20% 26,06 !,33 0.30

$$ $$ 2$,&20 &,$! 0#2" 20% 26,06 !,33 0.30

$2 $2 2$,0 &,62 0#2" 20% 26,20 !,3" 0.30

$3 $2 2$,0 &,62 0#2" 20% 26,20 !,3" 0.30

$ $2 2$,0 &,62 0#2" 20% 26,20 !,3" 0.30

$" $3 2$,!60 &,!06 0#2" 20% 26,3"2 !,& 0.31

$6 $3 2$,!60 &,!06 0#2" 20% 26,3"2 !,& 0.31

$& $3 2$,!60 &,!06 0#2" 20% 26,3"2 !,& 0.31

$ $ 22,00 &,!! 0#26 20% 26,!6 !,"3! 0.31

$! $ 22,00 &,!! 0#26 20% 26,!6 !,"3! 0.31

20 $" 22,200 &,!!2 0#26 20% 26,60 !,"!0 0.31 F4*%4 E4ui!* Tni*



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ARMA


AñoPoblació

n


%



0 $&2 20,60 &,30 0#2 20% 2,&6 ,!$6 0.29$ $&2 20,60 &,30 0#2 20% 2,&6 ,!$6 0.29

2 $&3 20,&60 &,& 0#2 20% 2,!$2 ,!6 0.29

3 $&3 20,&60 &,& 0#2 20% 2,!$2 ,!6 0.29

$& 20,0 &,"$& 0#2 20% 2",0"6 !,020 0.29

" $& 20,0 &,"$& 0#2 20% 2",0"6 !,020 0.29

6 $& 20,0 &,"$& 0#2 20% 2",0"6 !,020 0.29

& $&" 2$,000 &,"60 0#2 20% 2",200 !,0&2 0.29

$&" 2$,000 &,"60 0#2 20% 2",200 !,0&2 0.29

! $&" 2$,000 &,"60 0#2 20% 2",200 !,0&2 0.29

$0 $&6 2$,$20 &,603 0#2 20% 2",3 !,$2 0.29

$$ $&6 2$,$20 &,603 0#2 20% 2",3 !,$2 0.29

$2 $&6 2$,$20 &,603 0#2 20% 2",3 !,$2 0.29

$3 $&& 2$,20 &,66 0#2" 20% 2", !,$&6 0.30$ $&& 2$,20 &,66 0#2" 20% 2", !,$&6 0.30

$" $&& 2$,20 &,66 0#2" 20% 2", !,$&6 0.30

$6 $& 2$,360 &,6!0 0#2" 20% 2",632 !,22 0.30

$& $& 2$,360 &,6!0 0#2" 20% 2",632 !,22 0.30

$ $&! 2$,0 &,&33 0#2" 20% 2",&&6 !,2&! 0.30

$! $&! 2$,0 &,&33 0#2" 20% 2",&&6 !,2&! 0.30

20 $&! 2$,0 &,&33 0#2" 20% 2",&&6 !,2&! 0.30 F4*%4 E4ui!* Tni*

NUEVA ESPERANZA DE CHANCHARA


AñoPoblació

n


%



0 $"& $,0 6,&2 0#22 20% 22,60 ,$3! 0.2

$ $"& $,0 6,&2 0#22 20% 22,60 ,$3! 0.2

2 $" $,!60 6,26 0#22 20% 22,&"2 ,$!$ 0.2

3 $" $,!60 6,26 0#22 20% 22,&"2 ,$!$ 0.2

$" $,!60 6,26 0#22 20% 22,&"2 ,$!$ 0.2

" $"! $!,00 6,6! 0#22 20% 22,!6 ,23 0.27

6 $"! $!,00 6,6! 0#22 20% 22,!6 ,23 0.27

& $"! $!,00 6,6! 0#22 20% 22,!6 ,23 0.27

$60 $!,200 6,!$2 0#22 20% 23,00 ,2! 0.27

! $60 $!,200 6,!$2 0#22 20% 23,00 ,2! 0.27

$0 $60 $!,200 6,!$2 0#22 20% 23,00 ,2! 0.27

$$ $6$ $!,320 6,!"" 0#22 20% 23,$ ,36 0.27

$2 $6$ $!,320 6,!"" 0#22 20% 23,$ ,36 0.27

$3 $6$ $!,320 6,!"" 0#22 20% 23,$ ,36 0.27

$ $62 $!,0 6,!! 0#23 20% 23,32 ,3! 0.27

$" $62 $!,0 6,!! 0#23 20% 23,32 ,3! 0.27

$6 $62 $!,0 6,!! 0#23 20% 23,32 ,3! 0.27

$& $62 $!,0 6,!! 0#23 20% 23,32 ,3! 0.27

$ $63 $!,"60 &,02 0#23 20% 23,&2 ,"0 0.27

$! $63 $!,"60 &,02 0#23 20% 23,&2 ,"0 0.27

20 $63 $!,"60 &,02 0#23 20% 23,&2 ,"0 0.27 F4*%4 E4ui!* Tni*



10/205



SAHUAY


AñoPoblació

n


%



0 $"2 $,20 6,"66 0#2$ 20% 2$, &,0 0.25

$ $"2 $,20 6,"66 0#2$ 20% 2$, &,0 0.25

2 $"3 $,360 6,6$0 0#2$ 20% 22,032 &,!32 0.2

3 $"3 $,360 6,6$0 0#2$ 20% 22,032 &,!32 0.2

$"3 $,360 6,6$0 0#2$ 20% 22,032 &,!32 0.2

" $"3 $,360 6,6$0 0#2$ 20% 22,032 &,!32 0.2

6 $" $,0 6,6"3 0#2$ 20% 22,$&6 &,!3 0.2

& $" $,0 6,6"3 0#2$ 20% 22,$&6 &,!3 0.2

$" $,0 6,6"3 0#2$ 20% 22,$&6 &,!3 0.2

! $"" $,600 6,6!6 0#22 20% 22,320 ,03" 0.2

$0 $"" $,600 6,6!6 0#22 20% 22,320 ,03" 0.2

$$ $"" $,600 6,6!6 0#22 20% 22,320 ,03" 0.2

$2 $"6 $,&20 6,&3! 0#22 20% 22,6 ,0& 0.2$3 $"6 $,&20 6,&3! 0#22 20% 22,6 ,0& 0.2

$ $"6 $,&20 6,&3! 0#22 20% 22,6 ,0& 0.2

$" $"& $,0 6,&2 0#22 20% 22,60 ,$3! 0.2

$6 $"& $,0 6,&2 0#22 20% 22,60 ,$3! 0.2

$& $"& $,0 6,&2 0#22 20% 22,60 ,$3! 0.2

$ $" $,!60 6,26 0#22 20% 22,&"2 ,$!$ 0.2

$! $" $,!60 6,26 0#22 20% 22,&"2 ,$!$ 0.2

20 $" $,!60 6,26 0#22 20% 22,&"2 ,$!$ 0.2 F4*%4 E4ui!* Tni*

ANE!O DE ATACCOCHA


AñoPoblació

n


%



0 $62 $!,0 6,!! 0#23 20% 23,32 ,3! 0.27

$ $62 $!,0 6,!! 0#23 20% 23,32 ,3! 0.27

2 $63 $!,"60 &,02 0#23 20% 23,&2 ,"0 0.27

3 $63 $!,"60 &,02 0#23 20% 23,&2 ,"0 0.27

$63 $!,"60 &,02 0#23 20% 23,&2 ,"0 0.27

" $6 $!,60 &,0" 0#23 20% 23,6$6 ,"02 0.27

6 $6 $!,60 &,0" 0#23 20% 23,6$6 ,"02 0.27

& $6 $!,60 &,0" 0#23 20% 23,6$6 ,"02 0.27

$6" $!,00 &,$2 0#23 20% 23,&60 ,"" 0.28

! $6" $!,00 &,$2 0#23 20% 23,&60 ,"" 0.28

$0 $6" $!,00 &,$2 0#23 20% 23,&60 ,"" 0.28

$$ $66 $!,!20 &,$&$ 0#23 20% 23,!0 ,60" 0.28

$2 $66 $!,!20 &,$&$ 0#23 20% 23,!0 ,60" 0.28

$3 $66 $!,!20 &,$&$ 0#23 20% 23,!0 ,60" 0.28

$ $6& 20,00 &,2$ 0#23 20% 2,0 ,6"& 0.28

$" $6& 20,00 &,2$ 0#23 20% 2,0 ,6"& 0.28

$6 $6& 20,00 &,2$ 0#23 20% 2,0 ,6"& 0.28

$& $6 20,$60 &,2" 0#23 20% 2,$!2 ,&0! 0.28

$ $6 20,$60 &,2" 0#23 20% 2,$!2 ,&0! 0.28

$! $6 20,$60 &,2" 0#23 20% 2,$!2 ,&0! 0.28

20 $6! 20,20 &,30$ 0#23 20% 2,336 ,&6$ 0.28 F4*%4 E4ui!* Tni*

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; >


11/205



ANE!O DE SAN "OSE DE CHACCYA


AñoPoblació

n


%



0 $62 ,$00 2,!$6 0#0! 20% !,&20 3,!! 0.11$ $62 ,$00 2,!$6 0#0! 20% !,&20 3,!! 0.11

2 $63 ,$"0 2,!3 0#0! 20% !,&0 3,"2$ 0.11

3 $63 ,$"0 2,!3 0#0! 20% !,&0 3,"2$ 0.11

$63 ,$"0 2,!3 0#0! 20% !,&0 3,"2$ 0.11

" $6 ,200 2,!"2 0#0! 20% !,0 3,"2 0.11

6 $6 ,200 2,!"2 0#0! 20% !,0 3,"2 0.11

& $6 ,200 2,!"2 0#0! 20% !,0 3,"2 0.11

$6" ,2"0 2,!&0 0#$0 20% !,!00 3,"6 0.11

! $6" ,2"0 2,!&0 0#$0 20% !,!00 3,"6 0.11

$0 $6" ,2"0 2,!&0 0#$0 20% !,!00 3,"6 0.11

$$ $66 ,300 2,! 0#$0 20% !,!60 3,"6 0.12

$2 $66 ,300 2,! 0#$0 20% !,!60 3,"6 0.12

$3 $66 ,300 2,! 0#$0 20% !,!60 3,"6 0.12$ $6& ,3"0 3,006 0#$0 20% $0,020 3,60& 0.12

$" $6& ,3"0 3,006 0#$0 20% $0,020 3,60& 0.12

$6 $6& ,3"0 3,006 0#$0 20% $0,020 3,60& 0.12

$& $6 ,00 3,02 0#$0 20% $0,00 3,62! 0.12

$ $6 ,00 3,02 0#$0 20% $0,00 3,62! 0.12

$! $6 ,00 3,02 0#$0 20% $0,00 3,62! 0.12

20 $6! ,"0 3,02 0#$0 20% $0,$0 3,6"0 0.12 F4*%4 E4ui!* Tni*

ANE!O DE ANCCOSPATA


Año Población

Consumo DomésticoPerdidade agua

%



0 $0$ ",0"0 $,$ 0#06 20% 6,060 2,$2 0.07

$ $0$ ",0"0 $,$ 0#06 20% 6,060 2,$2 0.07

2 $02 ",$00 $,36 0#06 20% 6,$20 2,203 0.07

3 $02 ",$00 $,36 0#06 20% 6,$20 2,203 0.07

$02 ",$00 $,36 0#06 20% 6,$20 2,203 0.07

" $02 ",$00 $,36 0#06 20% 6,$20 2,203 0.07

6 $03 ",$"0 $," 0#06 20% 6,$0 2,22" 0.07

& $03 ",$"0 $," 0#06 20% 6,$0 2,22" 0.07

$03 ",$"0 $," 0#06 20% 6,$0 2,22" 0.07

! $03 ",$"0 $," 0#06 20% 6,$0 2,22" 0.07

$0 $03 ",$"0 $," 0#06 20% 6,$0 2,22" 0.07$$ $0 ",200 $,&2 0#06 20% 6,20 2,26 0.07

$2 $0 ",200 $,&2 0#06 20% 6,20 2,26 0.07

$3 $0 ",200 $,&2 0#06 20% 6,20 2,26 0.07

$ $0 ",200 $,&2 0#06 20% 6,20 2,26 0.07

$" $0 ",200 $,&2 0#06 20% 6,20 2,26 0.07

$6 $0" ",2"0 $,!0 0#06 20% 6,300 2,26 0.07

$& $0" ",2"0 $,!0 0#06 20% 6,300 2,26 0.07

$ $0" ",2"0 $,!0 0#06 20% 6,300 2,26 0.07

$! $0" ",2"0 $,!0 0#06 20% 6,300 2,26 0.07

20 $0" ",2"0 $,!0 0#06 20% 6,300 2,26 0.07 F4*%4 E4ui!* Tni*



12/205



DEMANDA DE ALCANTARILLADOS( 'u($%&a "a !&*(i/n #( "a #('an#a #( &(# #( a"an%a&i""a#* !a&a

"a$ "*a"i#a#($ 4u( $( 1(n(2ia&an *n ($%( $(&)ii* !a&a "*$ !&/


13/205



DEMANDA DE LETRINAS SANITARIASS( 'u($%&a "a !&*(i/n #( "a #('an#a L(%&ina$ #( H** S(*

V(n%i"a#* !a&a "a$ "*a"i#a#($ 4u( $( 1(n(2ia&an *n ($%( $(&)ii*

!a&a "*$ !&/


14/205

OFERTA OPTIMI!ADA – BRECHA O DEFICITDEMANDA TOTAL <



a@ O:ERTA EN LA SITUACIÓN SIN PROYECTO;

En "a $i%uai/n $in !&*(%* "a *6(&%a ($ (&* !*& 4u( "a !*1"ai/n n* u(n%a

*n &(#($ #( a"an%a&i""a#*;

1@ O:ERTA EN LA SITUACIÓN CON PROYECTO;

En (" a$* #( "a$ a"%(&na%i)a !"an%(a#a$;

E" S4:7('($ /4 A=& P$%&4 ($%a&9 #a#* !*& "a Ca!%ai/n %i!* La#(&a,

L8n(a #( C*n#ui/n, C9'a&a R*'!( P&($i/n, R($(&)*&i*, L8n(a #( A#ui/n

R(# #( Di$%&i1ui/n C*n(


15/205



BALANCE O#ERTA$ DEMANDA DE AGUA POTABLE

Año7erta Demanda 8reca

l/s l/s l/s

0 0#00 2#! 92#!

$ 0#00 2#! 92#!

2 0#00 2#"0 92#"0

3 0#00 2#"0 92#"0

0#00 2#"0 92#"0

" 0#00 2#"$ 92#"$

6 0#00 2#"$ 92#"$

& 0#00 2#"$ 92#"$

0#00 2#"3 92#"3

! 0#00 2#"3 92#"3

$0 0#00 2#"3 92#"3

$$ 0#00 2#"" 92#""

$2 0#00 2#"" 92#""

$3 0#00 2#"6 92#"6

$ 0#00 2#"6 92#"6

$" 0#00 2#"& 92#"&

$6 0#00 2#"& 92#"&

$& 0#00 2#" 92#"

$ 0#00 2#" 92#"

$! 0#00 2#" 92#"

20 0#00 2#" 92#" F4*%4 E4ui!* Tni*

B&&*'4 O?4:%&- D4;&*/& /4 A'&*%&:(&/$S( (6(%u/ (" 1a"an( *6(&%a #('an#a #( a"an%a&i""a#* *n$i#(&an#* una

*6(&%a *!%i'i+a#a #( 5 8 !a&a "a$ "*a"i#a#($ #( Paua&1a'1i""a, Pa"(&'*,

La&a, A&'a, Nu()a E$!(&an+a #( C5an5a&a =nu()a@, Sa5ua An(


16/205



BALANCE O#ERTA$ DEMANDA DE ALCANTARILLADO

Año7erta Demanda 8reca

l/s m3/año l/s m3/año l/s m3/año

0 0#00 0 $# "&,! 9$# 9"&,!$ 0#00 0 $# ",06 9$# 9",062 0#00 0 $#" ",32$ 9$#" 9",32$3 0#00 0 $#" ",32$ 9$#" 9",32$ 0#00 0 $#" ",! 9$#" 9",!" 0#00 0 $#6 ",6$" 9$#6 9",6$"6 0#00 0 $#6 ",6"& 9$#6 9",6"&& 0#00 0 $#& ",2" 9$#& 9",2" 0#00 0 $#& ",!"$ 9$#& 9",!"$! 0#00 0 $#& "!,$$! 9$#& 9"!,$$!$0 0#00 0 $# "!,$62 9$# 9"!,$62$$ 0#00 0 $# "!,330 9$# 9"!,330$2 0#00 0 $#! "!,"6 9$#! 9"!,"6

$3 0#00 0 $#! "!,"0 9$#! 9"!,"0$ 0#00 0 $#! "!,666 9$#! 9"!,666$" 0#00 0 $#!0 "!,3 9$#!0 9"!,3$6 0#00 0 $#!0 "!,&6 9$#!0 9"!,&6$& 0#00 0 $#!0 "!,!60 9$#!0 9"!,!60$ 0#00 0 $#!$ 60,2$3 9$#!$ 960,2$3$! 0#00 0 $#!$ 60,2"" 9$#!$ 960,2""20 0#00 0 $#!$ 60,3$ 9$#!$ 960,3$

F4*%4 E4ui!* Tni*

B&&*'4 O?4:%&- D4;&*/& /4 L4%:(*&8 S&*(%&:(&8E" 1a"an( *6(&%a #('an#a #( "(%&ina$ $ani%a&ia$ $( *n$i#(&/ !a&a "a$

"*a"i#a#($ #( Pa"(&'*, La&a, A&'a, Nu()a E$!(&an+a #( C5an5a&a

=nu()a@, Nu()a E$!(&an+a #( C5an5a&a, Sa5ua, An(


17/205



1.@. DESCRIPCIN T#CNICA DEL PIP

D(1('*$ '(ni*na& 4u( a'1a$ a"%(&na%i)a$ %i(n(n "*$ 'i$'*$ *'!*n(n%($

(n "*$ $i$%('a$ #( a.ua, $(&)ii* #( a"an%a&i""a#* "(%&ina$, $i(n#* "a

%(n*"*.8a #( "a$ (n (" %&a%a'i(n%* #( a.ua$ &($i#ua"($ %i!* #( "(%&ina$

$ani%a&ia$ "a$ 4u( "a$ #i6(&(nia;

A%4:*&%(7& 1 I'!"('(n%a& "*$ $(&)ii*$ #( A.ua P*%a1"( A"an%a&i""a#*!*& G&a)(#a#, In$%a"ai/n #( "a P"an%a #( T&a%a'i(n%* #( A.ua$ R($i#ua"($=C9'a&a #( R(7a$, D($a&(na#*&, Tan4u( I'5*, L(5* #( S(a#*, P*+*P(&*"a#*& La.una$ :au"%a%i)a$@, C*n$%&ui/n #( L(%&ina$ Sani%a&ia$ $inA&&a$%&( Hi#&9u"i* C*n$%&ui/n #( Uni#a#($ Sani%a&ia$”

&0.- S4:7('($ A=& P$%&4

La$ "*a"i#a#($ #( Paua&1a'1i""a, Pa"(&'*, La&a, A&'a, Nu()aE$!(&an+a #( C5an5a&a, Sa5ua, An( a!%ai*n($3

Manan%ia" Pa"(&'*; U1ia#* .(*.&92a'(n%( (n "a$ C**(na#a$

UTM ??K;E ?>>K;N !*"8%ia'(n%( (n "a *'uni#a#

Pa"(&'*, Di$%&i%* #( E" Ca&'(n, P&*)inia #( C5u&a'!a #("

D(!a&%a'(n%* #( Huana)("ia; E$%( 'anan%ia" u(n%a *n un

a6*&* #( ?;>> "$;

Manan%ia" #( La&a; U1ia#* .(*.&92a'(n%( (n "a$ C**(na#a$

UTM ??>K;>;E ?;>N !*"8%ia'(n%( (n "a

*'uni#a# La&a, Di$%&i%* #( E" Ca&'(n, P&*)inia #( C5u&a'!a

D(" D(!a&%a'(n%* #( Huana)("ia; E$%( 'anan%ia" u(n%a *n un

a6*&* #( ;F "$;

Manan%ia" Huana&u'i ;U1ia#* .(*.&92a'(n%( (n "a$

C**(na#a$ UTM ??F>;E ??;N !*"8%ia'(n%( (n "a

"*a"i#a# #( Nu()a E$!(&an+a #( C5an5a&a, Di$%&i%* #( E"



18/205



Ca&'(n, P&*)inia #( C5u&a'!a D(" D(!a&%a'(n%* #(

Huana)("ia; E$%( 'anan%ia" u(n%a *n un a6*&* #( ; "$;



19/205



Manan%ia" Sa5ua ;U1ia#* .(*.&92a'(n%( (n "a$ C**(na#a$

UTM ??K;E ?>>K;N !*"8%ia'(n%( (n "a "*a"i#a# #(

Sa5ua, Di$%&i%* #( E" Ca&'(n, P&*)inia #( C5u&a'!a #("

D(!a&%a'(n%* #( Huana)("ia; E$%( 'anan%ia" u(n%a *n una6*&* #( ;>> "$;

Manan%ia" Hua""au5* ;U1ia#* .(*.&92a'(n%( (n "a$

C**(na#a$ UTM ??KF;E F>;N !*"8%ia'(n%( (n "a

*'uni#a# An(ML #( %u1(&8a C9'a&a &*'!( !&($i/n T - F =>?

UND@; La&a3 K?K;>ML #( %u1(&8a C9'a&a &*'!( !&($i/n T - F =O?

UND@; Nu()a E$!(&an+a #( C5an5a&a3 ;F ML #( %u1(&8a C9'a&a

&*'!( !&($i/n T - F =O UND@; Sa5ua3 K> ML #( %u1(&8a C9'a&a &*'!( !&($i/n T - F =>UND@; An( ML #( %u1(&8a C9'a&a &*'!( !&($i/n T

- F =>?UND@; An(UND@; An( ML #( %u1(&8a C9'a&a &*'!(

!&($i/n T - F =>UND@;



20/205



R484:7$:($ +5 U*/ /4 15;30S( !"an%(a "a *n$%&ui/n #( > &($(&)*&i*$ a!*a#*$ #( >', #(

a!ai#a# #( a"'a(na'i(n%*, #( *n&(%* a&'a#* #( 6*&'a ua#&a#a

!a&a "a$ "*a"i#a#($ #( Pa"(&'*, La&a, Nu()a E$!(&an+a #(

C5an5a&a, Sa5ua, An( '" #( %u1(&8a >?

)9")u"a$ #( *n%&*";

Sa5ua3 KK; '" #( %u1(&8a >K )9")u"a$ #( *n%&*"; An(


21/205



0.- S4:7('($ /4 A'&*%&:(&/$

E$%a a"%(&na%i)a *n$i$%( (n "a i'!"('(n%ai/n #( "a$ &(#($ *"(%*&a$

('i$*&a$, *n$%&ui/n #( 1u+*n($, in$%a"ai/n #( *n( '' #( "*n.i%u#

; '"; Pa"(&'*3 Tu1(&8a PVC SAL #( F”F> '' #( "*n.i%u# ;F

'"; La&a3 Tu1(&8a PVC SAL #( F”F> '' #( "*n.i%u# FF; '"; A&'a3 Tu1(&8a PVC SAL #( F”F> '' #( "*n.i%u# ; '"; Nu()a E$!(&an+a #( C5an5a&a3 Tu1(&8a PVC SAL #( F”F> ''

#( "*n.i%u# ;F '"; Sa5ua3 Tu1(&8a PVC SAL #( F”F> '' #( "*n.i%u# F;? '"; An( '' #( "*n.i%u#

?KK; '";

R4/48 E;(8$:&8In$%a"ai/n #( %u1(&8a$ 4u( *n#u(n 5a$%a "a !"an%a #( %&a%a'i(n%*; Paua&1a'1i""a3 Tu1(&8a PVC SAL #( ”>> '' #( "*n.i%u#

?;> '"; La&a3 Tu1(&8a PVC SAL #( ”>> '' #( "*n.i%u# ; '"; Nu()a E$!(&an+a #( C5an5a&a3 Tu1(&8a PVC SAL #( ”>> ''

#( "*n.i%u# ;> '"; Sa5ua3 Tu1(&8a PVC SAL #( ”>> '' #( "*n.i%u# FK;> '"; An(> '' #( "*n.i%u#

?F; '";

C$*8%:''()* /4 B$*48

Si&)(n !a&a (" *n%&*" 'an%(ni'i(n%* #(" u7* #( #($a.Q(;

Paua&1a'1i""a3 =:> .'@ #( ;> ' 3 ?> Uni#a#($; Pa"(&'*3 =:> .'@ #( ;> ' 3 K> Uni#a#($; La&a3 =:> .'@ #( ;> ' 3 F Uni#a#($; A&'a3 =:> .'@ #( ;> ' 3 FK Uni#a#($ Nu()a E$!(&an+a #( C5an5a&a3 =:> .'@ #( ;> ' 3

Uni#a#($; Sa5ua3 =:> .'@ #( ;> ' 3 > Uni#a#($;

An( .'@ #( ;> ' 3 K Uni#a#($;



22/205



C$*4($*48 D$;('((&:(&8 /4 A'&*%&:(&/$Si&)(n !a&a ()aua& "a$ (K PTRA =!"an%a$ #(

%&a%a'i(n%* #( a.ua$ &($i#ua"($@ 4u( *n$%an #( =9'a&a #( &(7a$,

#($a&(na#*&, Tan4u( I'5*, "(5* #( $(a#* !*+* !(&*"a#*&@; Pa&a

($%( !&*(%* $( !"an%(a "a in$%a"ai/n #( "a$ $i.ui(n%($

in6&a($%&u%u&a$3

Paua&1a'1i""a A&'a3 C9'a&a #( R(7a$ #($a&(na#*& => UND;@ Tan4u( I'5* => UND;@, L(5* #( S(a#* => UND;@ P*+*

P(&*"a#*& => UND;@

Pa"(&'* Sa5ua3 In$%a"a& "a C9'a&a #( R(7a$ #($a&(na#*& =>

UND;@ '(7*&a& "a$ "a.una$ 6au"%a%i)a$ => UND;@

La&a3 C9'a&a #( R(7a$ #($a&(na#*& => UND;@, Tan4u( I'5*

=> UND;@, L(5* #( S(a#* => UND;@ P*+* P(&*"a#*& => UND;@

Nu()a E$!(&an+a #( C5an5a&a3 C9'a&a #( R(7a$ #($a&(na#*&

=> UND;@, Tan4u( I'5* => UND;@, L(5* #( S(a#* => UND;@

P*+* P(&*"a#*& => UND;@

An( UND;@, L(5* #( S(a#* => UND;@ P*+*

P(&*"a#*& => UND;@



23/205



/0.- L4%:(*&8 S&*(%&:(&8

S( u$a&a "(%&ina$ $in a&&a$%&( 5i#&9u"i* #( 5** $(* )(n%i"a#*;

Si$%('a A!&*!ia#* ( 5i.ini*, #*n#( $( #(!*$i%an "*$ (


24/205



A%4:*&%(7& 2

I'!"('(n%a& "*$ $(&)ii*$ #( A.ua P*%a1"( A"an%a&i""a#* !*& G&a)(#a#,

In$%a"ai/n #( "a P"an%a #( T&a%a'i(n%* #( A.ua$ R($i#ua"($ =C9'a&a #(

R(7a$, D($a&(na#*&, Tan4u( I'5*, Tan4u( S!%i*, L(5* #( S(a#*, P*+*

P(&*"a#*& La.una$ :au"%a%i)a$@, C*n$%&ui/n #( L(%&ina$ Sani%a&ia$ $in

A&&a$%&( Hi#&9u"i* C*n$%&ui/n #( Uni#a#($ Sani%a&ia$”

&0.- S4:7('($ A=& P$%&4La$ "*a"i#a#($ #( Paua&1a'1i""a, Pa"(&'*, La&a, A&'a, Nu()a

E$!(&an+a #( C5an5a&a, Sa5ua, An( a!%ai*n($3

Manan%ia" Pa"(&'*; U1ia#* .(*.&92a'(n%( (n "a$ C**(na#a$

UTM ??K;E ?>>K;N !*"8%ia'(n%( (n "a *'uni#a#

Pa"(&'*, Di$%&i%* #( E" Ca&'(n, P&*)inia #( C5u&a'!a #("

D(!a&%a'(n%* #( Huana)("ia; E$%( 'anan%ia" u(n%a *n un

a6*&* #( ?;>> "$;

Manan%ia" #( La&a; U1ia#* .(*.&92a'(n%( (n "a$ C**(na#a$

UTM ??>K;>;E ?;>N !*"8%ia'(n%( (n "a

*'uni#a# La&a, Di$%&i%* #( E" Ca&'(n, P&*)inia #( C5u&a'!a

D(" D(!a&%a'(n%* #( Huana)("ia; E$%( 'anan%ia" u(n%a *n un

a6*&* #( ;F "$;

Manan%ia" Huana&u'i ;U1ia#* .(*.&92a'(n%( (n "a$

C**(na#a$ UTM ??F>;E ??;N !*"8%ia'(n%( (n "a

"*a"i#a# #( Nu()a E$!(&an+a #( C5an5a&a, Di$%&i%* #( E"

Ca&'(n, P&*)inia #( C5u&a'!a D(" D(!a&%a'(n%* #(

Huana)("ia; E$%( 'anan%ia" u(n%a *n un a6*&* #( ; "$;

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; K


25/205



Manan%ia" Sa5ua ;U1ia#* .(*.&92a'(n%( (n "a$ C**(na#a$

UTM ??K;E ?>>K;N !*"8%ia'(n%( (n "a "*a"i#a# #(

Sa5ua, Di$%&i%* #( E" Ca&'(n, P&*)inia #( C5u&a'!a #("

D(!a&%a'(n%* #( Huana)("ia; E$%( 'anan%ia" u(n%a *n una6*&* #( ;>> "$;

Manan%ia" Hua""au5* ;U1ia#* .(*.&92a'(n%( (n "a$

C**(na#a$ UTM ??KF;E F>;N !*"8%ia'(n%( (n "a

*'uni#a# An(


26/205



!a&a "a$ "*a"i#a#($ #( Pa"(&'*, La&a, Nu()a E$!(&an+a #(

C5an5a&a, Sa5ua, An( '" #( %u1(&8a >?

)9")u"a$ #( *n%&*"; Sa5ua3 KK; '" #( %u1(&8a >K )9")u"a$ #( *n%&*"; An(


27/205



0.- S4:7('($ /4 A'&*%&:(&/$

E$%a a"%(&na%i)a *n$i$%( (n "a i'!"('(n%ai/n #( "a$ &(#($ *"(%*&a$

('i$*&a$, *n$%&ui/n #( 1u+*n($, in$%a"ai/n #( *n( '' #( "*n.i%u#

; '"; Pa"(&'*3 Tu1(&8a PVC SAL #( F”F> '' #( "*n.i%u# ;F

'"; La&a3 Tu1(&8a PVC SAL #( F”F> '' #( "*n.i%u# FF; '"; A&'a3 Tu1(&8a PVC SAL #( F”F> '' #( "*n.i%u# ; '"; Nu()a E$!(&an+a #( C5an5a&a3 Tu1(&8a PVC SAL #( F”F> ''

#( "*n.i%u# ;F '"; Sa5ua3 Tu1(&8a PVC SAL #( F”F> '' #( "*n.i%u# F;? '"; An( '' #( "*n.i%u#

?KK; '";

R4/48 E;(8$:&8In$%a"ai/n #( %u1(&8a$ 4u( *n#u(n 5a$%a "a !"an%a #( %&a%a'i(n%*; Paua&1a'1i""a3 Tu1(&8a PVC SAL #( ”>> '' #( "*n.i%u#

?;> '"; La&a3 Tu1(&8a PVC SAL #( ”>> '' #( "*n.i%u# ; '"; Nu()a E$!(&an+a #( C5an5a&a3 Tu1(&8a PVC SAL #( ”>> ''

#( "*n.i%u# ;> '"; Sa5ua3 Tu1(&8a PVC SAL #( ”>> '' #( "*n.i%u# FK;> '"; An(> '' #( "*n.i%u#

?F; '";

C$*8%:''()* /4 B$*48Si&)(n !a&a (" *n%&*" 'an%(ni'i(n%* #(" u7* #( #($a.Q(;

Paua&1a'1i""a3 =:> .'@ #( ;> ' 3 ?> Uni#a#($; Pa"(&'*3 =:> .'@ #( ;> ' 3 K> Uni#a#($; La&a3 =:> .'@ #( ;> ' 3 F Uni#a#($; A&'a3 =:> .'@ #( ;> ' 3 FK Uni#a#($ Nu()a E$!(&an+a #( C5an5a&a3 =:> .'@ #( ;> ' 3

Uni#a#($; Sa5ua3 =:> .'@ #( ;> ' 3 > Uni#a#($;

• An( .'@ #( ;> ' 3 K Uni#a#($;



28/205



C$*4($*48 D$;('((&:(&8 /4 A'&*%&:(&/$Si&)(n !a&a ()aua& "a$ ( UND;@,

"a.una$ 6au"%a%i)a$ => UND;@ La&a3 C9'a&a #( R(7a$ #($a&(na#*& => UND;@, Tan4u( S!%i*

=> UND;@, L(5* #( S(a#* => UND;@, P*+* P(&*"a#*& => UND;@ Nu()a E$!(&an+a #( C5an5a&a3 C9'a&a #( R(7a$ #($a&(na#*&

=> UND;@, Tan4u( S!%i* => UND;@, L(5* #( S(a#* => UND;@,

P*+* P(&*"a#*& => UND;@

An(


29/205



/0.- L4%:(*&8 S&*(%&:(&8

S( u$a&a "(%&ina$ $in a&&a$%&( 5i#&9u"i* #( 5** $(* )(n%i"a#*;

Si$%('a A!&*!ia#* ( 5i.ini*, #*n#( $( #(!*$i%an "*$ (


30/205



1.. COSTOS DEL PIP.

1..1. COSTOS EN LA SITUACIN SIN PROYECTOL*$ C*$%*$ #( *!(&ai/n 'an%(ni'i(n%* (n "a $i%uai/n $in !&*(%* $*n

S;F,>>;>> a !&(i*$ #( '(&a#* a 4u( $( !u#* *'!&*1a& 4u( (n ($%a$"*a"i#a#($ !*1"a#*&($ #i&(i*nan ($%( '*n%* !a&a "a *!(&ai/n

'an%(ni'i(n%* #( a.ua Paua&1a'1i""a, Pa"(&'*, La&a, A&'a, Nu()a

E$!(&an+a #( C5an5a&a, Sa5ua, An(;>> (n *!(&ai/n, S;

K?;>> (n 'an%(ni'i(n%*;

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; >

A PRECIOS PRIVADOS:

COSTOS EN LA SITUACION SIN PROYECTO S; K,F>;>> NUEVOS SOLES

A PRECIOS SOCIALES

COSTOS EN LA SIT; SIN PROYECTO S; ,F; NUEVOSSOLES

A PRECIOS PRIVADOS:

COSTOS EN LA SIT; SIN PROYECTO S; ,?;>> NUEVOS SOLES

A PRECIOS SOCIALES

COSTOS EN LA SIT; SIN PROYECTO S; ;? NUEVOS SOLES


31/205



F4*%4 E4ui!* Tni*



32/205



E* & P&*%& /4 T:&%&;(4*%$ /4 A=&8 R48(/&48

L*$ *$%*$ #( *!(&ai/n 'an%(ni'i(n%* #( "a in6&a($%&u%u&a #( "a !"an%a #(

%&a%a'i(n%* a%ua" (n (" 9'1i%* #(" !&*(%* $( ($%i'an (n S; ?;>> a !&(i*$

$*ia"($, "*$ ua"($ $( &(!a&%(n (n S; >>;>> (n *!(&ai/n, S; ?;>> (n'an%(ni'i(n%*;

F4*%4 E4ui!* Tni*

1..2. COSTOS EN LA SITUACIN CON PROYECTO

L*$ *$%*$ (n "a $i%uai/n *n !&*(%* $( #(%a""an a *n%inuai/n3

COSTOS DE INVERSIN;

L*$ *$%*$ 4u( #('an#a "a *n$%&ui/n #( in6&a($%&u%u&a a$i(n#(n a

S. @5,K>>.2 Nu()*$ $*"($; D*n#( ($%9n in"ui#*$ .a$%*$

.(n(&a"($ >;>>, U%i"i#a# >;>>, IGV ;>>, $u!(&)i$i/n #( *1&a

K;>> (>


A PRECIOS PRIVADOS:

COSTOS EN LA SIT; SIN PROYECTO S; ?;>> NUEVOS SOLES

A PRECIOS SOCIALES

COSTOS EN LA SIT; SIN PROYECTO S; F?; NUEVOS SOLES


33/205





34/205



F4*%4 E4ui!* Tni*

1.. BENEFICIOS DEL PIP

La !*1"ai/n a" *n%a& *n "*$ !&*(%*$ !"an%(a#*$ '(7*&a&9 $u a"i#a# #(

)i#a, a 4u( $( "*.&a&a "a &(#ui/n #( "*$ a$*$ #( (n6(&'(#a#($

.a$%&*in%($%ina"($ !a&a$i%a&ia$ (n "a$ L*a"i#a#($ #( Paua&1a'1i""a,

Pa"(&'*, La&a, A&'a, Nu()a E$!(&an+a #( C5an5a&a, Sa5ua, An(


35/205



B4*4'($8 4* & S(%&'()* '$* P:$4'%$”

En%&( "*$ !&ini!a"($ 1(n(2i*$ ua"i%a%i)*$ !*#('*$ i#(n%i2a&3

- R(#ui/n #( "a '*&1i"i#a# #( "a$ "*a"i#a#($ #(" ($4u('a #("!&*(%*;

-R(#ui/n #( "*$ .a$%*$ #( a%(ni/n #( $a"u# #( "a !*1"ai/n;

-Di$'inui/n #( a$*$ #( (n6(&'(#a#($ #ia&&(ia$,

.a$%&*in%($%ina"($, !a&a$i%a&ia$ #(&'a%*"/.ia$ '(7*&an#* "a $a"u#

#( "a !*1"ai/n 1(n(2ia&ia;

- M(7*&a& "a a"i#a# #( )i#a #( "a !*1"ai/n 1(n(2ia#a;

- A#(ua#a$ P&9%ia$ #( 5i.i(n( (n "a !*1"ai/n;

-L*$ 1(n(2ia&i*$ #i&(%*$ #($a&&*""a&9n $u$ n(($i#a#($ #(

#(!*$ii/n (


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ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; F


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1.. SOSTENIBILIDAD DEL PIP

La $*$%(ni1i"i#a# #(" !&*(%* $( #(2n( *'* "a 5a1i"i#a# #(" !&*(%* #(

'an%(n(& $u *!(&ai/n, $(&)ii*$ 1(n(2i*$ #u&an%( %*#* (" 5*&i+*n%( #(

)i#a #(" !&*(%*; E$%* i'!"ia *n$i#(&a& (n (" %i('!* (" 'a&* (*n/'i*,

$*ia" !*"8%i* (n 4u( (" !&*(%* $( #($a&&*""a;

E" P&*(%* AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA

POTABLE, INSTALACION DEL SERVICIO DE ALCANTARILLADO Y

TRATAMIENTO DE AGUAS RESIDUALES EN LAS LOCALIDADES DE

PAUCARBAMBILLA, PALERMO, LARCAY, ARMA, CHANCHARA, SAHUAY,

ATACCOCHA, CHACCYA Y ANCCOSPATA , DISTRITO DE EL CARMEN -

CHURCAMPA - HUANCAVELICA”, au$!iia#* &($!a"#a#* !*& "a

Munii!a"i#a# Di$%&i%a" E" Ca&'(n, *'* &($!*n$a1"( .(n(&a" #( "a

i'!"('(n%ai/n **inai/n #(" !&*(%*, (n (" 'a&* #(" "*.&* #( $u$

*17(%i)*$, )i(n( *n (" ($!8&i%u #( '(7*&a& "a a"i#a# #( )i#a #( $u$

!*1"a#*&($ 1u$a& "*$ 2nania'i(n%* !(&%in(n%($ !a&a "a (7(ui/n #("

!&($(n%( !&*(%*, a 4u( "a *'!(%(nia ($%9 #a#a #($#( "*$ (n%($ #("

G*1i(&n* L*a";

La $*$%(ni1i"i#a# #(" !&*(%* !u(#( #i$u%i&$( (n %&($ a$!(%*$6un#a'(n%a"($3 En el aspe!" "#$an%&a%"nal =a!ai#a# *&.ani+ai*na" #(

"*$ 1(n(2ia&i*$ #( **!(&a& *n (" *'!&*'i$*@ en el aspe!"

A'(%n%s!#a!%)" en el aspe!" !*n%" =E


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!&*6($i*na"($ i#/n(*$ !&*1*$ !a&a (" #($a&&*""* #( "a (7(ui/n #("

!&($(n%( !&*(%*, a#('9$ u(n%an *n (

($%9 !&(!a&a#* !a&a ($%( %i!* #( ()(n%*$; S$8%4*(((/&/ %'*('&.- R($!(%* a "a$ a%i)i#a#($ #( a$i$%(nia %nia

#( %&an$6(&(nia #( %(n*"*.8a, (" !&*(%* $( $*$%i(n( '(#ian%( "*$

i'!a%*$ ($!(&a#*$ !*& "a a#*!i/n #( nu()a$ %(n*"*.8a$; En ($%(

$(n%i#* "a $*$%(ni1i"i#a# %nia ($%a&8a a$(.u&a#a, a 4u( (" !a8$ u(n%a

*n &(u&$*$ 5u'an*$ a"i2a#*$ !a&a (7(u%a& "a$ "8n(a$ #( in)($%i.ai/n

%&an$6(&(nia #( %(n*"*.8a$ #(" !&*(%*;

1.15. IMPACTO AMBIENTAL.

S( ($%i'a 4u( "a *u&&(nia #( i'!a%*$ a'1i(n%a"($ ($%a&9 a$*ia#a

19$ia'(n%( a" 'an(7* #( "a$ 9&(a$ #( u$* %('!*&a" =a'!a'(n%*$,

an%(&a$, 1*%a#(&*$@; En 'a*& '(#i#a $( !&($(n%a (n "*$ 6&(n%($ #( %&a1a7*

#( "a *1&a !&*!ia'(n%( #i5a, *'* (n "*$ '*)i'i(n%*$ #( %i(&&a =*&%(

&(""(n*@ a "* "a&.* #( "a &(#, &*( "i'!i(+a, *n$%&ui/n #( *1&a$ #(

a"'a(na'i(n%* =R($(&)*&i*$@;

D( au(* a "a ()a"uai/n &(a"i+a#a (n "a$ &($!(%i)a$ 'a%&i($ #(

Va"*&ai/n, "*$ !&ini!a"($ i'!a%*$ a'1i(n%a"($ 4u( $( !u(#(n !&*#ui&

*'* *n$(u(nia #(" !&*(%* AMPLIACION Y MEJORAMIENTO DEL

SERVICIO DE AGUA POTABLE, INSTALACION DEL SERVICIO DE

ALCANTARILLADO Y TRATAMIENTO DE AGUAS RESIDUALES EN LAS

LOCALIDADES DE PAUCARBAMBILLA, PALERMO, LARCAY, ARMA,

CHANCHARA, SAHUAY, ATACCOCHA, CHACCYA Y ANCCOSPATA ,

DISTRITO DE EL CARMEN - CHURCAMPA - HUANCAVELICA” $*n3

• La ai/n '9$ a.&($i)a M*)i'i(n%* #( Ti(&&a$ Manua" *a$i*na,

&ui#*$ #(%(&'ina "a a"i#a# Pai$a78$%ia;

• Ta'1in ($%a ai/n '*#i2a (" R("i()(, au$a (&*$i/n;

• A#('9$ *n%a'ina (" A.ua Su!(&2ia" *a$i*na in%(&&u!i/n



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• La ai/n T&an$!*&%( #( Ma%(&ia" #( Can%(&a, a6(%a "*$ 6a%*&($ #(

Bi*'a$a, #($%&ui/n #i&(%a #(" H91i%a% ($%a1i"i#a# #("

(*$i$%('a;

• E" !ai$a7( na%u&a" ($ a6(%a#* !*& "a ai/n M*)i'i(n%* #( Ti(&&a$

Manua" a#('9$ #( *a$i*na& #(nu#ai/n #( Su!(&2i(;



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D( au(* a "* (

%&an$!*&%( #(" 'a%(&ia", ($%( #(1(&9 ($%a& u1i(&%* *n una '('1&ana *

'an%* !a&a n* a6(%a& a !(&$*na$, *&a, 6auna, a'!*$ #( u"%i)*;

DETERIORO DE LA CALIDAD DEL SUELO

• La 9&(a$ #( %(&&(n* u%i"i+a#*$ (n "a *n$%&ui/n #( a'!a'(n%*,

%&an$!*&%( #( Ma%(&ia" #( Can%(&a, D(!/$i%* #( Ma%(&ia"($ $(&9n

#($!*7a#a$ #( $u a!a *&.9nia, (n%*n($ #(1(&9 &()(.(%a&$(

"u(.* #( %(&'ina#a "a (%a!a #( *n$%&ui/n;

• E" $u("* *&.9ni* 4u( $( (

#( *&%(, #( %a" 'an(&a 4u( $( a$(.u&( "a ($%a1i"i#a# #( "*$

'i$'*$;

CONTAMINACION DEL SUELO Y DEL AGUA

• L*$ #($!(ii*$ #( "a *n$%&ui/n, 1a$u&a$, (%; n* ""(.u(n a "*$ u&$*$ #(

a.ua3 4u(1&a#a$, ni a" $u("*;

• P*& nin.0n '*%i)* "*$ a'!a'(n%*$ #(1(n u1ia&$( (&a a u&$*$

#( a.ua #( %a" '*#*, 4u( $( ()i%a "a *n%a'inai/n #(" &(u&$* 58#&i* !*&

a%i)i#a#($ #*'$%ia$ !&*!ia$ #(" 6uni*na'i(n%* #( a'!a'(n%*$;

• En (" a'!a'(n%* $( #(1( in$%a"a& #*$ *n%(n(#*&($ #( 1a$u&a,

!a&a #(!*$i%a& %*#* %i!* #( &($i#u* $/"i#*$ *&.9ni*$ ( in*&.9ni*$;

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; K>


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• C*n$%&ui& un Mi&* &(""(n* !a&a #(!*$i%a& "*$ &($i#u*$ $/"i#*$

.(n(&a#*$ (n (" a'!a'(n%*;



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ELIMINACION DE LA COBERTURA VEGETAL

• S( #(1( &(#ui& a" '8ni'* "a$ 9&(a$ #( #($1&*( *'* %a"u#($;

Ha(& 4u( "a %a"a #( 9&1*"($ $( 5a.an #( 'an(&a 4u( "*$ 9&1*"($

ai.an 5aia (" (7( #( "a &(#, ()i%an#* a$8 4u( (n $u a8#a

#(%(&i*&(n *%&*$ 4u( n* )an a $(& %a"a#*$;

• L*$ &($%*$ #( "a %a"a $( #(1(n a!i"a& a 2n #( n* au$a& #a*$ *

#($(4ui"i1&i*$ (n (" 9&(a; E$%*$ n* #(1(n $(& 4u('a#*$;

• La u1i(&%a )(.(%a" $u("* *&.9ni* 4u( $( (


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SAHUAY, ATACCOCHA, CHACCYA Y ANCCOSPATA , DISTRITO DE

EL CARMEN - CHURCAMPA - HUANCAVELICA”



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La S("(i/n #(" '(7*& !&*(%* a"%(&na%i)* $( #i* "a !&i*&i#a# a" #( '(n*&in#ia#*& *$%* (6(%i)i#a# #( '(n*$ $(n$i1"( an%( a'1i*$ #( "*$ *$%*$#( in)(&$i/n 1(n(2ia&i*$, $(.0n (" ua#&* $i.ui(n%( $( *!%/ !*& "aA"%(&na%i)a >;

INDICADORESALTERNATIVA 01 ALTERNATIVA 02PP PS PP PS

INVERSION %50%8&&.27 5%13%7&3.55 %877%317.11 5%&27%5&.73 Agua otable 3,222,""6#30 2,"&,6#22 3,222,""6#30 2,"&,6#22saneamiento 3,$2,&0!#! 2,"0,60$#63 3,"$3,$2#2 2,&$,22#$*etrinas .anitarias $03,&33#00 &,&33#3" $03,&33#00 &,&33#3"A.. 23,!0#00 $&,2#!$ 23,!0#00 $&,2#!$Caacitación o educación .anitaria $,3""#00 $0,!"#" $,3""#00 $0,!"#"EVALUACION Agua otable :alt unica;VAN 982%755.02 982%755.02

TIR 15.10' 15.10'L()*+,- S-,+)-*+- C/E -). U,+- 10.59 117.15C/E VAC ICE VAC ICEsaneamiento 2%0&3%522.11 1%220.01 2%301%188.1 1%373.8&SENSIBILIDAD MENOS SENSIBLE MAS SENSIBLESOSTENIBILIDAD SOSTENIBLE SOSTENIBLEIMPACTO AMBIENTAL NO GENERA NO GENERAANALISIS DE RIESGO NO E!ISTE NO E!ISTE

F4*%4 E4ui!* Tni*

L*$ *$%*$ #( O!(&ai/n Man%(ni'i(n%* #(" P&*(%* ($%9n a a&.*

#( "*$ 1(n(2ia&i*$ #i&(%*$ #(" !&*(%* $(.0n "a $u$&i!i/n #( a%a$

#( *'!&*'i$*;

0 RECOMENDACIONES S( &(*'i(n#a !a&a "a Via1i"i#a# #(" P&*(%*3 AMPLIACION Y

MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE,

INSTALACION DEL SERVICIO DE ALCANTARILLADO Y

TRATAMIENTO DE AGUAS RESIDUALES EN LAS

LOCALIDADES DE PAUCARBAMBILLA, PALERMO, LARCAY,ARMA, CHANCHARA, SAHUAY, ATACCOCHA, CHACCYA Y

ANCCOSPATA, DISTRITO DE EL CARMEN - CHURCAMPA -

HUANCAVELICA”, $( #(1( u'!"i& *n "*$ &i%(&i*$ #(

E)a"uai/n C*$%* B(n(2i*, 'i%i.ai/n #( i'!a%* a'1i(n%a"

(" an9"i$i$ #( S*$%(ni1i"i#a#;

S( &(*'i(n#a (i&$( a "*$ !a&9'(%&*$ *n "*$ 4u( $( ($%9

)ia1i"i+an#* (n PIP (n "a 6a$( #( in)(&$i/n =("a1*&ai/n #(" ($%u#i*#(2ni%i)* (7(ui/n #( $8 'i$'a@;

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; KK


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La O!(&ai/n Man%(ni'i(n%* #(" P&*(%* $(&9 #( $u'a i'!*&%ania

!a&a "a $*$%(ni1i"i#a# #(" !&*(%* #u&an%( "a )i#a 0%i", a$8 $( '(7*&a&9

(" 1u(n ($%a#* #( "a$ in6&a($%&u%u&a #(" Si$%('a #( A.ua P*%a1"(,

A"an%a&i""a#* P"an%a #( T&a%a'i(n%* #( A.ua$ R($i#ua"($;

S( &(*'i(n#a &(a& "a Jun%a A#'ini$%&a#*&a #( S(&)ii*$ #( a.ua

!*%a1"( =JASP@3 E$%a in$%i%ui/n #(1(&9 5a(& a&&(."*$, *'*

($%a1"((& un 7u(+ #( a.ua, !a&a *!%i'i+a& $u u$*, a#('9$ "a$

"*a"i#a#($ 1(n(2ia&ia$ Paua&1a'1i""a, Pa"(&'*, La&a, A&'a,

Nu()a E$!(&an+a #( C5an5a&a, Sa5ua, An(


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>.12. MATRI! DE MARCO LGICO

OBJETIVOS INDICADORES MEDIOS DEVERIFICACIN

SUPUESTOS

FIN M(7*&a #( "aa"i#a# #( )i#a #(

"a$ !*1"ai*n($ #(Paua&1a'1i""a,Pa"(&'*, La&a,A&'a, Nu()aE$!(&an+a #(C5an5a&a,Sa5ua, An(> #( "a !*1"ai/n1(n(2ia&ia ($%9na!ai%a#*$ (n %('a$ #(

$a"u1&i#a# ( 5i.i(n( a"2na"i+a& (" !&*(%*;

- En%&(.a #(" in6*&'(%ni* a" 2na" #(!&*(%*; –Enu($%a$ $(.ui'i(n%*$;

- La$ %a&i6a$ #($(&)ii* $*na($i1"($; –A#(ua#* u$* #( "a$in6&a($%&u%u&a$ #("*$ $(&)ii*$ #( a.ua!*%a1"( a"an%a&i""a#*; –In%(&$ #( "a!*1"ai/n !*&!a&%ii!a& (n 5a&"a$

#( (#uai/n$ani%a&ia;

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; KF


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(#uai/n $ani%a&iaACTIVIDADES SISTEMA DE AGUA

POTABLE=a!%ai/n #('anan%ia" %i!*"a#(&a, A'!"iai/n

#( &(#($ *n(


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PROYECTO3 “AMPLIACION Y MEJORAMIENTO DEL

SERVICIO DE AGUA POTABLE, INSTALACION DEL

SERVICIO DE ALCANTARILLADO Y TRATAMIENTO DE

AGUAS RESIDUALES EN LAS LOCALIDADES DE

PAUCARBAMBILLA, PALERMO, LARCAY, ARMA,


ANCCOSPATA , DISTRITO DE EL CARMEN - CHURCAMPA –

HUANCAVELICA”

ASPECTOS

GENERALES


Fecha del boletín

Volumen 1, nº 1


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2.1 NOMBRE DEL PROYECTO Y LOCALI!ACION

E" ($%u#i* #( P&( In)(&$i/n a ni)(" #( P(&2" Tni* $( &(a"i+a a*( a "a$

!*"8%ia$ #( in%(&)(ni/n #(" P&*.&a'a, *n$i#(&an#* in%(&)(ni*n($ (n "a

in$%a"ai/n a'!"iai/n #( "*$ $(&)ii*$ *n ($%9n#a&($ %ni*$ 4u(*n$i#(&a in)(&$i*n($ '9


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2.1.1 UBICACIN

UBICACIN POL.TICA

La$ "*a"i#a#($ #( Paua&1a'1i""a, Pa"(&'*, La&a, A&'a, Nu()a E$!(&an+a

#( C5an5a&9, Sa5ua, An(


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U/%a%0n 'el D%s!#%!" El Ca#(en + C12#a(pa3

FUENTE E4ui!* Tni*;

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; ?


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LOCALIDADES EL CARMEN



U/%a%0n 'e las 4 l"al%'a'es 'e es!2'%", D%s!#%!" 'e El Ca#(en +

C12#a(pa

FUENTE E4ui!* Tni*;



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UBICACIN GEOGR5ICA DEL DISTRITO

La !&*)inia #( C5u&a'!a, .(*.&92a'(n%( ($%9 u1ia#* (n%&* $u& #(

P(&0, a" $u& - ($%( =SE@ #(" D(!a&%a'(n%*R(.i/n Huana)("ia, (" #i$%&i%* #(

C5u&a'!a, "a$ "*a"i#a#($ #( Paua&1a'1i""a, Pa"(&'*, La&a, A&'a, Nu()a

E$!(&an+a #( C5an5a&a, Sa5ua, An(


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2.2 INSTITUCIONALIDAD

2.2.1 UNIDAD FORMULADORA

La Uni#a# :*&'u"a#*&a, (n (" 'a&* #(" C*n)(ni* #(" An(


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La '*#a"i#a# #( (7(ui/n #(" !&*(%* !&*!u($%* ($ “P*& C*n%&a%a” *

a#'ini$%&ai/n in#i&(%a, '(#ian%( "a *n%&a%ai/n #( una ('!&($a *n

(

$an(a'i(n%*, Ca1( $(a"a& 4u( "a 'unii!a"i#a# $( (na&.a&a #( "a

$u!(&)i$i/n #( "a (7(ui/n #(" !&*(%*, '(#ian%( "a *2ina #( *1&a$

!01"ia$, !a&a "* ua" $( *n%&a%a&a a una ('!&($a * *n$u"%*& !a&a %a" 2n;

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; ??


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2.3 MARCO DE REFERENCIA

2.3.1 ANTECEDENTES DEL PROYECTO

E" #i$%&i%* E" Ca&'(n 6u( &(a#a !*& "( #( ($%( #i$%&i%* 6u( (" > #( 7uni* #(

??; An%($ #( >, "*$ 5a1i%an%($ #( "a$ "*a"i#a#($ 1(n(2ia#a$, )i)i(&*n

(n *n#ii*n($ !&(a&ia$ (n uan%* a $(&)ii*$ 19$i*$, a.ua !*%a1"(,

$an(a'i(n%* ( in"u$* "a a&(nia #( (n(&.8a ("%&ia; En ($%( *n%(>F (n

4u( $( &(i1( "a in%(&)(ni/n (n $u$ $(&)ii*$ #(

San(a'i(n%*, !*& !a&%( #( "a Munii!a"i#a# Di$%&i%a" #( E" Ca&'(n, in$%a"an#*

&(#($ #( a.ua, a"an%a&i""a#* "(%&ina$;

En "a #a#a #(" a* > "a "*a"i#a# #( Paua&1a'1i""a, Pa"(&'*, La&a,

A&'a, Nu()a E$!(&an+a #( C5an5a&9, Sa5ua, An(


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$i"*$ u$an#* 'a*&'(n%( (" a'!* !a&a &(a"i+a& $u$ n(($i#a#($@; En "aa%ua"i#a# "a$ "(%&ina$ *n$%&ui#a$ 5an u'!"i#* $u )i#a 0%i", (n*n%&9n#*$((n 'a"a$ *n#ii*n($, #(%(&i*&a#a$ (n #($u$*, &(u&&i(n#* "a !*1"ai/nnu()a'(n%( a" a'!* !a&a "a #i$!*$ii/n #( (


58/205



Pa&a "a $("(i/n #( "a$ "*a"i#a#($ $( 5a *n$i#(&a#* "* $i.ui(n%(3

• C&i%(&i*$ $*ia"($3 *'uni#a#($ *&.ani+a#a$, 'u($%&a #( in%(&$

&i($.* $ani%a&i* !*& *n$u'* #( a.ua #( a"i#a# ina#(ua#a #i$!*$ii/n ina#(ua#a #( (


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LINEAMIENTOS DE POLTICA SECTORIAL – FUNCIONAL

L*$ Lin(a'i(n%*$ #( !*"8%ia $(%*&ia"-6uni*na" "*a" (n "a$ 4u( $(

(n'a&a (" !&*(%* “AMPLIACIÓN DEL SERVICIO DE AGUA POA!LE"

INSALACIÓN DEL SERVICIO DE ALCANARILLADO" LERINAS # PLANA DE

RAAMIENO DE AGUAS RESIDUALES EN $ LOCALIDADES DEL DISRIO EL

CARMEN" PROVINCIA DE C%URCAMPA & %UANCAVELICA' $( (n'a&a #(n%&*

#( "a$ $i.ui(n%($ !*"8%ia$ #( $an(a'i(n%*;

EN EL CONTE"TO MUNDIAL

L%nea(%en!" M2n'%al - Desa##"ll" 'el M%len%"3

S( #i* (n "a D("a&ai/n #( Nai*n($ Uni#a$ – Nu()a Y*&, S(%i('1&( >>>;

C*n$%i%u(n un !"an *n)(ni#* !*& %*#a$ "a$ nai*n($ #(" 'un#* %*#a$ "a$

in$%i%ui*n($ #( #($a&&*""* '9$ i'!*&%an%($ a ni)(" 'un#ia";

• O17(%i)* 3

“Ga&an%i+a& "a S*$%(ni1i"i#a# #(" M(#i* A'1i(n%(”

• M(%a >3

“R(#ui& a "a 'i%a#, !a&a (" a* >?, (" !*&(n%a7( #( !(&$*na$ 4u(

a&(+an #( a($* $*$%(ni1"( a a.ua !*%a1"( $an(a'i(n%*”

• M(%a 3

“Ha1(& '(7*&a#* *n$i#(&a1"('(n%(, !a&a (" a* >>, "a )i#a #(

"*$ 5a1i%an%($ #( a$(n%a'i(n%*$ 5u'an*$ %u.u&i*$”

EN EL CONTE"TO NACIONAL

A.- L%nea(%en!"s 'el A2e#'" Na%"nal

Su$&i%* (n 7u"i* #(" >>, #*u'(n%* 4u( &(*.( (" *n7un%* #( !*"8%ia$ #(

E$%a#* ("a1*&a#a$ a!&*1a#a$ $*1&( "a 1a$( #(" #i9"*.* #(" *n$(n$*,

"u(.* #( un !&*($* #( %a""(&($ *n$u"%a$ a ni)(" nai*na", *n (" 2n #(

#(2ni& un &u'1* !a&a (" #($a&&*""* $*$%(ni1"( #(" !a8$ a2&'a& $u

.*1(&na1i"i#a# #('*&9%ia;

C*'!&*'i$*$3



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• P*"8%ia #( ($%a#*

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; F>


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E" ($%a#* “A'!"ia&9 (" a($* a" a.ua !*%a1"( a" $an(a'i(n%* 19$i*

*n%&*"a&9 "*$ !&ini!a"($ *n%a'inan%($ a'1i(n%a"($” “P&*'*)(&9

591i%*$ #( )i#a $a"u#a1"($”;

• P*"8%ia #( ($%a#* ;

E" ($%a#* “O%*&.a&9 un %&a%a'i(n%* ($!(ia" a "a$ *1&a$ #( $(&)ii*

$*ia", *n ($!(ia" n6a$i$ (n "a in6&a($%&u%u&a #( $a"u#, (#uai/n,

$an(a'i(n%*, &i(.* #&(na7(, !a&a "* ua" 1u$a&9 "a !a&%ii!ai/n #( "a

('!&($a !&i)a#a (n $u .($%i/n”

B.- A#!%2la%0n "n l"s L%nea(%en!"s 'el Plan Na%"nal

P$%('& N&'($*& /4 S4'%$: S&*4&;(4*%$

D(n%&* #(" “P"an Nai*na" #( San(a'i(n%* >>F ->?”, (" Mini$%(&i* #(

Vi)i(n#a, C*n$%&ui/n San(a'i(n%*, !"an%(a "*$ $i.ui(n%($ *17(%i)*$3

• O17(%i)* G(n(&a"

C*n%&i1ui& a a'!"ia& "a *1(&%u&a '(7*&a& "a a"i#a# $*$%(ni1i"i#a# #(

"*$ $(&)ii*$ #( a.ua !*%a1"(, a"an%a&i""a#*, %&a%a'i(n%* #( a.ua$

$(&)i#a$ #i$!*$ii/n #( (


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La Ley Orgánica de Municipalidades Ley N° 27972 en cuyo Título V: Copetencias y !unciones

"specí#icas de los $o%iernos Locales& 'rt ()*+ indica en su nueral , de !unciones especí#icas

copartidas de las Municipalidades -istritales lo siguiente:

“Proveer los servicios de saneamiento rural y coordinar con las municipalidades de centros

poblados para la realización de campañas de control de epidemias y control de sanidad animal”

EN EL CONTE"TO REGIONAL

L%nea(%en!"s 'e P"l9!%a Re$%"nal

P&* E8%:&%=('$ /4 D48&::$$ R4=($*& C$*'4:%&/$ P&:%('(&%(7$

/4 H&*'&74('& 255K-251@

D(n%&* #( $u a!8%u"* O17(%i)*$ E$%&a%.i*$”, !a&a (" (7( #( #($a&&*""*5u'an* $*ia" –$u1 $(%*& $a"u#, !"an%(a (" $i.ui(n%( *17(%i)* ($!(82*;

I'!"('(n%a& !&*.&a'a$ in%(.&a"($ #( $an(a'i(n%* 19$i* a ni)(" #( "a

&(.i/n;

Y (n (" $u1 $(%*& )i)i(n#a u&1ani$'*, !"an%(a;

D($a&&*""a& !&*.&a'a$ in%(.&a"($ #( $an(a'i(n%* $(&)ii*$ 19$i*$ a ni)("

#( "a &(.i/n;

EN EL CONTE"TO LOCAL

A3- L%nea(%en!"s 'e P"l9!%a P#")%n%al

P&* 48%:&%=('$ /4 /48&::$$ '$*'4:%&/$ /4 & :$7(*'(& /4

C:'&;& & 251@

En "a Pa&%( II “An9"i$i$ E$%&a%.i*” !a&a (" (7( #( #($a&&*""* a!i%a"

(*n/'i*, !"an%(a "* $i.ui(n%(;

O17(%i)* ($%&a%.i*3

In&('(n%a& "*$ $(&)ii*$ 19$i*$ a ni)(" #( "a$ *'uni#a#($, a %&a)$ #(

in6&a($%&u%u&a 19$ia (#uai/n !(&'an(n%(

B3- L%nea(%en!"s 'e P"l9!%a D%s!#%!al

P&* /4 D48&::$$ C$*'4:%&/$ /4 D(8%:(%$ /4 E C&:;4*255 -251@



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La Munii!a"i#a# Di$%&i%a" #( E" Ca&'(n a %&a)$ #( $u A"a"#( In.; :&(# A;

Ta"a)(&a Yan.a"i, 5a( *n$%a& 4u( (" !&*(%* #( $an(a'i(n%* $( (nu(n%&a

#(n%&* #(" P"an E$%&a%.i* #( D($a&&*""* #(" Di$%&i%*, a 4u( ($%9 *&i(n%a#* a

'(7*&a& "a$ *n#ii*n($ #( )i#a #( "*$ !*1"a#*&($ #( "a +*na #( ($%u#i*,

$a%i$6ai(n#* una #( "a$ n(($i#a#($ *'* ($ *n%a& *n a#(ua#*$ $(&)ii*$

#( a.ua !*%a1"( a"an%a&i""a#*&



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C3- L%nea(%en!"s 'e P"l9!%a 'el Se!"#

C&8('&'()* F*'($*& – P:$=:&;%('&

S(.0n (" an( =C"a$i2a#*& #( R($!*n$a1i"i#a# :uni*na" #(" SNIP@,

(" !&*(%* $( "a$i2a (n "a $i.ui(n%( a#(na 6uni*na" !&*.&a'9%ia3

F*'()* 1K S&*4&;(4*%$

C*&&($!*n#( a" ni)(" '9


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Pa&%ii!ai/n #( "*$ 'unii!i*$ a!*an#* $u!(&)i$an#* "a$ 6uni*n($ 4u(

a%ua"'(n%( $*n #( *'!(%(nia (K #( *%u1&( #("

>>;

[ Di&(%i)a N >>K->>-E:F;>, \Di&(%i)a G(n(&a" #(" Si$%('a

Nai*na" #( In)(&$i/n P01"ia, a!&*1a#a *n R($*"ui/n Di&(%*&a" N >->> - E:F;>, !u1"ia#a (" #( n*)i('1&( #( >>;

[ R($*"ui/n Mini$%(&ia" N K?->>-E:-?, \M*#i2a R($*"ui/n

Mini$%(&ia" N K- >>-E:-? 4u( #("(.a 6au"%a#($ !a&a #("a&a& "a

)ia1i"i#a# #( P&*(%*$ #( In)(&$i/n P01"ia a "a$ O2ina$ #(

P&*.&a'ai/n ( In)(&$i*n($ #( "*$ S(%*&($ a "*$ G*1i(&n*$ R(.i*na"($\,

!u1"ia#a (" > #( $(!%i('1&( #(" >>;

[ R($*"ui/n Mini$%(&ia" N ->>K-E:-?, 4u( #(7a $in (6(%*

R($*"ui*n($ Mini$%(&ia"($ N K?->>-EP? FK->>-E:-? 4u(

A!&u(1a #("(.ai/n #( 6au"%a#($ !a&a #("a&a& "a )ia1i"i#a# P&*(%*$ #(

In)(&$i/n P01"ia;

[ C*n$%i%u( n*&'a%i)i#a# "(.a" )i.(n%( "a$ Gu8a$ M(%*#*"/.ia$,

Manua"($ M(%*#*"/.i*$, C*n%(ni#*$ M8ni'*$ %*#a #i$!*$ii/n

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; F?


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*'!"('(n%a&ia a'!"ia%*&ia 4u( ('i%a "a Di&(i/n G(n(&a"

P&*.&a'ai/n Mu"%ianua";

ESTUDIO DE PRE INVERSIÓN A NIVEL DE PER:IL TCNICO P9.; FF


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PROYECTO3 “AMPLIACION Y MEJORAMIENTO DELSERVICIO DE AGUA POTABLE, INSTALACION DEL

SERVICIO DE ALCANTARILLADO Y TRATAMIENTO DEAGUAS RESIDUALES EN LAS LOCALIDADES DEPAUCARBAMBILLA, PALERMO, LARCAY, ARMA,


ANCCOSPATA , DISTRITO DE EL CARMEN - CHURCAMPA –HUANCAVELICA”

IDENTIFICACION


Fecha del boletín

Volumen 1, nº 1


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3. IDENTIFICACION

3.1 DIAGNOSTICO

La$ "*a"i#a#($ #( Paua&1a'1i""a, Pa"(&'*, La&a, A&'a, Nu()a E$!(&an+a

#( C5an5a&a, Sa5ua, An(


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3.1.1. DIAGNSTICO DEL ÁREA DE INFLUENCIA Y ÁREA DE ESTUDIO

DEL PIP. D48':('()* /4 &8 :4&8 &?4'%&/&8

EL ÁREA DE INFLUENCIA Y EL ÁREA DE ESTUDIO&0 Á:4& /4 (*4*'(&

E$%a $( #(2n( *'* a4u(""a #*n#( $( u1ia "a !*1"ai/n a6(%a#a !*& ("

!&*1"('a, 4u( $*n "a$ "*a"i#a#($ Paua&1a'1i""a, Pa"(&'*, La&a, A&'a,

Nu()a E$!(&an+a #( C5an5a&a, Sa5ua, An(


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VIVIENDAS Y NUMERO DE #AMILIAS

*CA*-DAD)< =A8#:$!!3;

)<=A8#:200&;

)> =A8#:20$3;

?-?-')DA.:20$3;

=A8#/?-?#

PA4CA8A(8-**A $2 2$& 220 ! 2#2

PA*'( 36$ 33" 33! $3 2#2

*ACA@ && $&" $&& $06 $#6

A(A $$ $&0 $&2 ! $#!

)4'?A '.P'A)A D'C=A)C=AA $!$ 2$$ 2$

"2#

.A=4A@ $2$ $2" $26 3 2#!

A)'B D' A+ACCC=A $2 $2 $2! 63 2#0

.A) . D' C=ACC@A $"2 $"6 $" 0 3#!

A)'B D' A)CC.PA+A & &6 && 0 $#!

Fuente. INEI Estadística de Centro Poblado 1993, INEI XI Censo de Población

y VI de Vivienda !!", Elaboración del e#ui$o %or&ulador !9'!13.

A. CARACTERSTICAS FSICAS.

En "a )i$i%a a a'!* &(a"i+a#a (n 6(1&(&* #(" > !a&a )(& #*n#( $( a!%a&a

(" a.ua !a&a "a$ L*a"i#a#($ an(> '$n';

P*& #*n#( $( i'!"('(n%a&a (" !&*(%* n* (> !*& *n$i.ui(n%( ($ una +*na $(.u&a;


http://abrirventanacensos%28%27http//www.inei.gob.pe/WEB/RegistraCarga.asp?doc=http://desa.inei.gob.pe/censos2007/tabulados/?id=ResultadosCensales%27)http://abrirventanacensos%28%27http//www.inei.gob.pe/WEB/RegistraCarga.asp?doc=http://desa.inei.gob.pe/censos2007/tabulados/?id=ResultadosCensales%27)http://abrirventanacensos%28%27http//www.inei.gob.pe/WEB/RegistraCarga.asp?doc=http://desa.inei.gob.pe/censos2007/tabulados/?id=ResultadosCensales%27)http://abrirventanacensos%28%27http//www.inei.gob.pe/WEB/RegistraCarga.asp?doc=http://desa.inei.gob.pe/censos2007/tabulados/?id=ResultadosCensales%27)


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CUADRO DE MANANTIALES

LOCALIDAD MANANTIAL AFORO+LS4=0PAUCARBAMBILLA Manan%ia" Paua&1a'1i""a 5. %8

PALERMO Manan%ia" Pa"(&'* @.55 %8LARCAY Manan%ia" La&a 1.1 %8

NUEVA ESPERAN!A DECHANCHARA

Manan%ia" Huana&u'i 1.2 %8

SAHUAY Manan%ia" ]i$5ua& 2.55 %8ANE"O DE

ATACCOCHAManan%ia" Hua""au5* 1.25 %8

SAN JOS# DE CHACCYA Manan%ia" E$%an."iu5* 5.K5 %8

ANE"O DEANCCOSPATA

Manan%ia" An*$!a%a 5.K5 %8

Fuente. Elaboración del e#ui$o %or&ulador !('!13

B. VAS DE COMUNICACIN.

La )8a #( *'uniai/n !a&a ""(.a& a "a +*na #*n#( $( #($a&&*""a&a ("

!&*(%* %i(n( "a $i.ui(n%( &u%a3

E$%a$ L*a"i#a#($ $( (nu(n%&a u1ia#a a ? ]'; #( "a iu#a# #( L*a"i#a# #(

An*, 4u( $( (nu(n%&a a#a(n%( a "a a&&(%(&a Aau5*-Jun8n, 4u( ($

!a&a"("* a" Ri* Man%a&* a una a"%i%u# #( K ';$;n;'; E" Di$%&i%* #( E"

Ca&'(n $( *'unia !*& "a )8a %(&&($%&( *n "*$ #i6(&(n%($ #i$%&i%*$ a %&a)$

#( una a&&(%(&a a2&'a#a #( %(&(&a a%(.*&8a, *n "*$ C(n%&*$ P*1"a#*$

C*'uni#a#($ Ca'!($ina$ #( $u 9'1i%* 7u&i$#ii*na" $( *'unia !*&

%&*5a 4u( $u 'a*&8a n* ($ a2&'a#a;

L*$ '(#i*$ #( %&an$!*&%( 5aia ($%*$ an(


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En (" #i$%&i%* #( " Ca&'(n $u$ (n%&*$ !*1"a#*$ $( !&a%ia una a.&iu"%u&a

(n $(an*, !*& (n#( n* $( *n%&i1u( *n (" a.ua $in* $( u%i"i+a 0nia'(n%(

"a 4u( !&*)i(n( #( "a ""u)ia #($a&&*""an#* #i)(&$*$ u"%i)*$ %&an$i%*&i*$ *'*

"a !a!a, 'a8+, (1a#a, %&i.*, 5a1a, 6&i7*"($ a".un*$ 6&u%a"($ a ni)(" #(

5u(&%*$ 6a'i"ia&($ (n "a$ +*na$ 1a7a$;

L*$ &(n#i'i(n%*$ 4u( $( a"an+an n* $*n %an a"(n%a#*&($ %*#a )(+ 4u( "*$

6a%*&($ %(n*"/.i*$ #(2i(n%($ n* !(&'i%( #a& un $a"%* ua"i%a%i)*, $in

('1a&.* 'an%i(n(n &(n#i'i(n%*$ !&*'(#i*$ #( "a +*na 4u( .(n(&an

)*"0'(n($ 4u( $*n #($%ina#*$ 5aia "*$ #i6(&(n%($ '(&a#*$ #(

An#a5ua"a$;

En "a a%i)i#a# a.&8*"a !&(#*'ina "a %(n*"*.8a %&a#ii*na" $*1&( "a 1a$( #("

u$* #( 5(&&a'i(n%a$ *'*3 C5a4ui%a""a, a+a#/n, C5i5ua*, "a'!a, !i*,(%; E" u$* #(" ($%i&*" *'* a1*n*, u$* #( $('i""a$ #( 1a7* &(n#i'i(n%*

(n%&( *%&*$;

POBLACIN TOTAL POR ACTIVIDAD ECONMICA

D%$. H&*'&74('& P:$7. C:'&;& D(8%. E C&:;4* C'

U:. P&'&:&;(&

C-)(4*6- C- ' A-'

Agri#ganadería, caa sil5icultura $ "#6& % "#6& % Construcción $0#6& % 6"#33 % Comercio or menor 2 2#6& % 6#00 % =oteles restaurantes 2 2#6& % &0#6& % +rans#almac# comunicaciones 2 2#6& % &3#33 % Acti5it#inmobil#,emres# alEuileres $ $#33 % &#6& % Admin#ub#de7ensaF#segur#soc#a7il# "#33 % 0#00 % 'nseñana $0 $3#33 % !3#33 % .er5icios sociales de salud "#33 % !#6& % Acti5idad económica noeseci7

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