CUADRO-ALTCUADRO DE RESUMEN DE EVALUACION PARA AGUA POTABLECUADRO DE RESUMEN DE EVALUACION PARA SANEAMIENTOAGUA POTABLEALTERNATIVA IALTERNATIVA IIP. PRIVADOP. SOCIALP. PRIVADOP. SOCIALVAN-136656.29960092719577.9533840581-356093.854748683-210422.869958711CONSUMO PERCAPITA DEL AGUA, SIN PROYECTOTIR-1.87%17.44%-2.50%6.04%INDICADORESRESULTADOS ALTERNATIVA UNICADESCRIPCIONLitros/ Dia / Hab.%VAC a precios privados0.0Preparacion de Alimentos2.004.00%VAC a precios sociales0.0Lavado de menajes de cocina5.0010.00%VAN(136,656.30)19,577.95(356,093.85)(210,422.87)Poblacion promedio0.0Bebidas1.002.00%TIR-1.87%17.44%-2.50%6.04%ICE (S/. / Hab.) privado0.0Higiene personal7.0014.00%ICE (S/. / Hab.) social0.0Lavado de Ropa10.0020.00%Servicios Higienicos15.0030.00%Otros Usos10.0020.00%INDICADORESRESULTADOS ALTERNATIVA UNICATOTAL50.00100.00%VAC0.0Fuente: Encuesta de campoP.B.0.0CE0.0CONSUMO PERCAPITA DEL AGUA, CON PROYECTOLETRINASALTERNATIVA UNICADESCRIPCIONLitros/ Dia / Hab.%P. PRIVADOP. SOCIALPreparacion de Alimentos7.005.83%ICE0.00.0Lavado de menajes de cocina14.0011.67%Bebidas2.001.67%Higiene personal40.0033.33%Lavado de Ropa20.0016.67%Servicios Higienicos28.0023.33%Otros Usos9.007.50%TOTAL120.00100.00%Fuente: Encuesta de campoCOSTOS DE OPERACIN Y MANTENIMIENTO DEL SISTEMA DE AGUA POTABLE A PRECIOS PRIVADOSAGUA POTABLEALTERNATIVA IP. PRIVADOP. SOCIALVAN-136656.29960092719577.9533840581TIR-1.87%17.44%

VANCOSTOS PRIVADOSCOSTOS SOCIALESALTERNATIVA N 01ALTERNATIVA N 02ALTERNATIVA N 01ALTERNATIVA N 02AL 14%AL 11%AoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidad20100138,191.97-138,191.9720100346,649.75-346,649.7520100134,325.19-134,325.1920100325,818.70-325,818.7013,002.172,618.715,620.8815,472.003,267.638,739.63121,315.122,542.9723,858.09120,881.153,267.6324,148.7823,007.482,649.645,657.1225,502.103,267.638,769.73221,432.352,573.0224,005.37220,996.003,267.6324,263.6333,012.822,680.955,693.7635,532.363,267.638,799.99321,550.232,603.4124,153.64321,111.483,267.6324,379.1143,018.182,712.625,730.8045,562.7910,984.8316,547.62421,668.762,634.1724,302.92421,227.5910,709.3331,936.9253,023.582,744.665,768.2455,593.3813,024.8118,618.20521,787.932,665.2924,453.22521,344.3412,676.4834,020.8263,029.002,777.095,806.0965,624.143,267.638,891.78621,907.772,696.7724,604.54621,461.743,267.6324,729.3773,034.452,809.895,844.3575,655.0810,984.8316,639.91722,028.262,728.6324,756.89721,579.7710,709.3332,289.1083,039.942,843.095,883.0385,686.183,267.638,953.81822,149.422,760.8724,910.28821,698.463,267.6324,966.0993,045.452,876.685,922.1395,717.4513,024.8118,742.27922,271.242,793.4825,064.72921,817.8012,676.4834,494.29103,050.992,910.665,961.66105,748.9010,984.8316,733.731022,393.732,826.4925,220.211021,937.8010,709.3332,647.13113,056.572,945.056,001.62115,780.529,851.6715,632.181122,516.892,859.8825,376.771122,058.469,616.6231,675.08123,062.172,979.846,042.01125,812.313,267.639,079.941222,640.742,893.6625,534.401222,179.783,267.6325,447.41133,067.813,015.046,082.85135,844.2820,742.0126,586.291322,765.262,927.8525,693.111322,301.7720,118.1842,419.95143,073.483,050.666,124.14145,876.423,267.639,144.051422,890.472,962.4425,852.911422,424.433,267.6325,692.06153,079.183,086.706,165.87155,908.743,267.639,176.371523,016.372,997.4326,013.801522,547.773,267.6325,815.40163,084.913,123.166,208.07165,941.2410,984.8316,926.071623,142.963,032.8426,175.801622,671.7810,709.3333,381.11173,090.673,160.066,250.73175,973.9213,024.8118,998.731723,270.243,068.6726,338.921722,796.4712,676.4835,472.96183,096.463,197.396,293.85186,006.773,267.639,274.411823,398.233,104.9226,503.161822,921.853,267.6326,189.48sensibilizacion - social193,102.283,235.166,337.45196,039.8110,984.8317,024.641923,526.923,141.6026,668.531923,047.9210,709.3333,757.25203,108.143,273.386,381.52206,073.033,267.639,340.662023,656.323,178.7226,835.042023,174.693,267.6326,442.32134,325.190.1013,432.52147,757.7120084.572777995918548.900446845638633.473224841537380.560774159846824.662619342484205.2233935022175739.66145814921836.5158720079197576.177330157172161.67999222656765.8498602489228927.529852475325,818.700.1032,581.87156740.872378923393474.415522842156161.708074091382584.549950938358,400.57VAN-136656.299600927VAN-356093.854748683VAN19577.9533840581VAN-210422.869958711134,325.190.1520,148.78B/C0.1281387074B/C0.0950012486B/C1.1253697441B/C0.4499964257154,473.97TIR-1.87%TIR-2.50%TIR17.44%TIR6.04%325,818.700.1548,872.81374,691.51sensibilizacion - social negativoCOSTOS PRIVADOSCOSTOS SOCIALESCOSTOS SOCIALESCOSTOS PRIVADOSsensibilizacion - PRIVADAALTERNATIVA N 01ALTERNATIVA N 02ALTERNATIVA N 01ALTERNATIVA N 02134,325.190.1013,432.52ALTERNATIVA N 01ALTERNATIVA N 02ALTERNATIVA N 01ALTERNATIVA N 02120,892.67138,191.970.1013,819.2015%10%-10%-10%152,011.17325,818.700.1032,581.87AoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidad293,236.83AoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidad346,649.750.1034,664.9820090158,920.77-158,920.7720090398,647.22-398,647.2220100147,757.71-147,757.7120100358,400.57-358,400.5720090120,892.67-120,892.6720090293,236.83-293,236.8320090124,372.77-124,372.7720090311,984.78-311,984.78381,314.7313,002.172,6195,620.8815,472.003,2688,739.63121,315.122,542.9723,858.09120,881.153,267.6324,148.78121,315.122,542.9723,858.09120,881.153,267.6324,148.7813,002.172,6195,620.8815,472.003,2688,739.6323,007.482,6505,657.1225,502.103,2688,769.73221,432.352,573.0224,005.37220,996.003,267.6324,263.63134,325.190.1520,148.78221,432.352,573.0224,005.37220,996.003,267.6324,263.6323,007.482,6505,657.1225,502.103,2688,769.7333,012.822,6815,693.7635,532.363,2688,799.99321,550.232,603.4124,153.64321,111.483,267.6324,379.11114,176.41321,550.232,603.4124,153.64321,111.483,267.6324,379.1133,012.822,6815,693.7635,532.363,2688,799.99138,191.970.1520,728.8043,018.182,7135,730.8045,562.7910,98516,547.62421,668.762,634.1724,302.92421,227.5910,709.3331,936.92421,668.762,634.1724,302.92421,227.5910,709.3331,936.9243,018.182,7135,730.8045,562.7910,98516,547.62158,920.7753,023.582,7455,768.2455,593.3813,02518,618.20521,787.932,665.2924,453.22521,344.3412,676.4834,020.82325,818.700.1548,872.81521,787.932,665.2924,453.22521,344.3412,676.4834,020.8253,023.582,7455,768.2455,593.3813,02518,618.2063,029.002,7775,806.0965,624.143,2688,891.78621,907.772,696.7724,604.54621,461.743,267.6324,729.37276,945.90621,907.772,696.7724,604.54621,461.743,267.6324,729.3763,029.002,7775,806.0965,624.143,2688,891.78346,649.750.1551,997.4673,034.452,8105,844.3575,655.0810,98516,639.91722,028.262,728.6324,756.89721,579.7710,709.3332,289.10722,028.262,728.6324,756.89721,579.7710,709.3332,289.1073,034.452,8105,844.3575,655.0810,98516,639.91398,647.2283,039.942,8435,883.0385,686.183,2688,953.81822,149.422,760.8724,910.28821,698.463,267.6324,966.09822,149.422,760.8724,910.28821,698.463,267.6324,966.0983,039.942,8435,883.0385,686.183,2688,953.8193,045.452,8775,922.1395,717.4513,02518,742.27922,271.242,793.4825,064.72921,817.8012,676.4834,494.29922,271.242,793.4825,064.72921,817.8012,676.4834,494.2993,045.452,8775,922.1395,717.4513,02518,742.27103,050.992,9115,961.66105,748.9010,98516,733.731022,393.732,826.4925,220.211021,937.8010,709.3332,647.131022,393.732,826.4925,220.211021,937.8010,709.3332,647.13103,050.992,9115,961.66105,748.9010,98516,733.73113,056.572,9456,001.62115,780.529,85215,632.181122,516.892,859.8825,376.771122,058.469,616.6231,675.081122,516.892,859.8825,376.771122,058.469,616.6231,675.08113,056.572,9456,001.62115,780.529,85215,632.18sensibilizacion - PRIVADA negativo123,062.172,9806,042.01125,812.313,2689,079.941222,640.742,893.6625,534.401222,179.783,267.6325,447.411222,640.742,893.6625,534.401222,179.783,267.6325,447.41123,062.172,9806,042.01125,812.313,2689,079.94133,067.813,0156,082.85135,844.2820,74226,586.291322,765.262,927.8525,693.111322,301.7720,118.1842,419.951322,765.262,927.8525,693.111322,301.7720,118.1842,419.95133,067.813,0156,082.85135,844.2820,74226,586.29143,073.483,0516,124.14145,876.423,2689,144.051422,890.472,962.4425,852.911422,424.433,267.6325,692.061422,890.472,962.4425,852.911422,424.433,267.6325,692.06143,073.483,0516,124.14145,876.423,2689,144.05138,191.970.1013,819.20153,079.183,0876,165.87155,908.743,2689,176.371523,016.372,997.4326,013.801522,547.773,267.6325,815.401523,016.372,997.4326,013.801522,547.773,267.6325,815.40153,079.183,0876,165.87155,908.743,2689,176.37124,372.77163,084.913,1236,208.07165,941.2410,98516,926.071623,142.963,032.8426,175.801622,671.7810,709.3333,381.111623,142.963,032.8426,175.801622,671.7810,709.3333,381.11163,084.913,1236,208.07165,941.2410,98516,926.07173,090.673,1606,250.73175,973.9213,02518,998.731723,270.243,068.6726,338.921722,796.4712,676.4835,472.961723,270.243,068.6726,338.921722,796.4712,676.4835,472.96173,090.673,1606,250.73175,973.9213,02518,998.73346,649.750.1034,664.98183,096.463,1976,293.85186,006.773,2689,274.411823,398.233,104.9226,503.161822,921.853,267.6326,189.481823,398.233,104.9226,503.161822,921.853,267.6326,189.48183,096.463,1976,293.85186,006.773,2689,274.41311,984.78193,102.283,2356,337.45196,039.8110,98517,024.641923,526.923,141.6026,668.531923,047.9210,709.3333,757.251923,526.923,141.6026,668.531923,047.9210,709.3333,757.25193,102.283,2356,337.45196,039.8110,98517,024.64203,108.143,2736,381.52206,073.033,2689,340.662023,656.323,178.7226,835.042023,174.693,267.6326,442.322023,656.323,178.7226,835.042023,174.693,267.6326,442.32203,108.143,2736,381.52206,073.033,2689,340.66138,191.970.1520,728.8020084.572777995918548.9004468456-120751.62523132237380.560774159846824.6626193424-315121.63514448175739.66145814921836.515872007946490.0113379653172161.67999222656765.8498602489-132752.784312681175739.66145814921836.515872007973355.049778382172161.67999222656765.8498602489-67589.044294543620084.572777995918548.9004468456-86203.63224830337380.560774159846824.6626193424-228459.196918605117,463.18177469.668168734445471.878458367169594.2272943415166.419960006142729.188853883350002.679941869142921.675185715358809.440232492346,649.750.1551,997.46294,652.29VAN-157385.095390738VAN-408091.317684208VAN6145.4341638498VAN-243004.73996778VAN33010.4726042665VAN-177840.999949642VAN-122837.102407719VAN-321428.879458333B/C0.1131718619B/C0.0839122795B/C1.0362361046B/C0.4146811296B/C1.2312804611B/C0.4918867479B/C0.140528529B/C0.1041794239TIR-3.11%TIR-3.70%TIR15.61%TIR4.89%TIR19.62%TIR7.36%TIR-0.89%TIR-1.57%COSTOS PRIVADOSCOSTOS SOCIALESCOSTOS SOCIALESCOSTOS PRIVADOSALTERNATIVA N 01ALTERNATIVA N 02ALTERNATIVA N 01ALTERNATIVA N 02ALTERNATIVA N 01ALTERNATIVA N 02ALTERNATIVA N 01ALTERNATIVA N 0210%15%-15%-15%AoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidadAoIngresoMantenimientoUtilidad20090152,011.17-152,011.1720090381,314.73-381,314.7320100154,473.97-154,473.9720100374,691.51-374,691.5120090114,176.41-114,176.4120090276,945.90-276,945.9020090117,463.18-117,463.1820090294,652.29-294,652.2913,002.172,6195,620.8815,472.003,2688,739.63121,315.122,54323,858.09120,881.153,26824,148.78121,315.122,542.9723,858.09120,881.153,267.6324,148.7813,002.172,6195,620.8815,472.003,2688,739.6323,007.482,6505,657.1225,502.103,2688,769.73221,432.352,57324,005.37220,996.003,26824,263.63221,432.352,573.0224,005.37220,996.003,267.6324,263.6323,007.482,6505,657.1225,502.103,2688,769.7333,012.822,6815,693.7635,532.363,2688,799.99321,550.232,60324,153.64321,111.483,26824,379.11321,550.232,603.4124,153.64321,111.483,267.6324,379.1133,012.822,6815,693.7635,532.363,2688,799.9943,018.182,7135,730.8045,562.7910,98516,547.62421,668.762,63424,302.92421,227.5910,70931,936.92421,668.762,634.1724,302.92421,227.5910,709.3331,936.9243,018.182,7135,730.8045,562.7910,98516,547.6253,023.582,7455,768.2455,593.3813,02518,618.20521,787.932,66524,453.22521,344.3412,67634,020.82521,787.932,665.2924,453.22521,344.3412,676.4834,020.8253,023.582,7455,768.2455,593.3813,02518,618.2063,029.002,7775,806.0965,624.143,2688,891.78621,907.772,69724,604.54621,461.743,26824,729.37621,907.772,696.7724,604.54621,461.743,267.6324,729.3763,029.002,7775,806.0965,624.143,2688,891.7873,034.452,8105,844.3575,655.0810,98516,639.91722,028.262,72924,756.89721,579.7710,70932,289.10722,028.262,728.6324,756.89721,579.7710,709.3332,289.1073,034.452,8105,844.3575,655.0810,98516,639.9183,039.942,8435,883.0385,686.183,2688,953.81822,149.422,76124,910.28821,698.463,26824,966.09822,149.422,760.8724,910.28821,698.463,267.6324,966.0983,039.942,8435,883.0385,686.183,2688,953.8193,045.452,8775,922.1395,717.4513,02518,742.27922,271.242,79325,064.72921,817.8012,67634,494.29922,271.242,793.4825,064.72921,817.8012,676.4834,494.2993,045.452,8775,922.1395,717.4513,02518,742.27103,050.992,9115,961.66105,748.9010,98516,733.731022,393.732,82625,220.211021,937.8010,70932,647.131022,393.732,826.4925,220.211021,937.8010,709.3332,647.13103,050.992,9115,961.66105,748.9010,98516,733.73113,056.572,9456,001.62115,780.529,85215,632.181122,516.892,86025,376.771122,058.469,61731,675.081122,516.892,859.8825,376.771122,058.469,616.6231,675.08113,056.572,9456,001.62115,780.529,85215,632.18123,062.172,9806,042.01125,812.313,2689,079.941222,640.742,89425,534.401222,179.783,26825,447.411222,640.742,893.6625,534.401222,179.783,267.6325,447.41123,062.172,9806,042.01125,812.313,2689,079.94133,067.813,0156,082.85135,844.2820,74226,586.291322,765.262,92825,693.111322,301.7720,11842,419.951322,765.262,927.8525,693.111322,301.7720,118.1842,419.95133,067.813,0156,082.85135,844.2820,74226,586.29143,073.483,0516,124.14145,876.423,2689,144.051422,890.472,96225,852.911422,424.433,26825,692.061422,890.472,962.4425,852.911422,424.433,267.6325,692.06143,073.483,0516,124.14145,876.423,2689,144.05153,079.183,0876,165.87155,908.743,2689,176.371523,016.372,99726,013.801522,547.773,26825,815.401523,016.372,997.4326,013.801522,547.773,267.6325,815.40153,079.183,0876,165.87155,908.743,2689,176.37163,084.913,1236,208.07165,941.2410,98516,926.071623,142.963,03326,175.801622,671.7810,70933,381.111623,142.963,032.8426,175.801622,671.7810,709.3333,381.11163,084.913,1236,208.07165,941.2410,98516,926.07173,090.673,1606,250.73175,973.9213,02518,998.731723,270.243,06926,338.921722,796.4712,67635,472.961723,270.243,068.6726,338.921722,796.4712,676.4835,472.96173,090.673,1606,250.73175,973.9213,02518,998.73183,096.463,1976,293.85186,006.773,2689,274.411823,398.233,10526,503.161822,921.853,26826,189.481823,398.233,104.9226,503.161822,921.853,267.6326,189.48183,096.463,1976,293.85186,006.773,2689,274.41193,102.283,2356,337.45196,039.8110,98517,024.641923,526.923,14226,668.531923,047.9210,70933,757.251923,526.923,141.6026,668.531923,047.9210,709.3333,757.25193,102.283,2356,337.45196,039.8110,98517,024.64203,108.143,2736,381.52206,073.033,2689,340.662023,656.323,17926,835.042023,174.693,26826,442.322023,656.323,178.7226,835.042023,174.693,267.6326,442.32203,108.143,2736,381.52206,073.033,2689,340.6620084.572777995918548.9004468456-113842.02663471837380.560774159846824.6626193424-297789.147499305175739.66145814921836.515872007939773.7517278612172161.67999222656765.8498602489-149043.719317216175739.66145814921836.515872007980071.3093884862172161.67999222656765.8498602489-51298.109290009220084.572777995918548.9004468456-79294.033651699137380.560774159846824.6626193424-211126.70927343170560.06957213428139.390813192176310.486904404431457.354964541136012.929243779333711.744937334136012.076589111341476.952587317VAN-150475.496794134VAN-390758.830039033VAN-570.8254462544VAN-259295.674972315VAN39726.7322143706VAN-161550.064945108VAN-115927.503811115VAN-304096.391813158B/C0.1177565935B/C0.087309324B/C0.9967623852B/C0.3990236301B/C1.2920805576B/C0.515899373B/C0.1476675695B/C0.1094673022TIR-2.72%TIR-3.32%TIR14.80%TIR4.38%TIR20.87%TIR8.11%TIR-0.34%TIR-1.05%

SENSIBILIDADPRIVADOSSOCIALESal 10%al 10%Alternativaprecio socialsensibilidadtotalAlternativaprecio socialsensibilidadtotal10.0010%0.010.0010%0.020.0010%0.020.0010%0.0al 15%al 15%Alternativaprecio socialsensibilidadtotalAlternativaprecio socialsensibilidadtotal10.0015%0.010.0015%0.020.0015%0.020.0015%0.0al -10%PRECIO DE MERCADOAlternativaprecio socialsensibilidadtotal% de variacinInversin Alternativa 1VAN de Alternativa 1TIR Alt. 1Inversin Alternativa 2VAN de Alternativa 2TIR Alt. 210.0010%0.0-15%117463.176142265-115927.503811115-0.34%294652.289967975-304096.391813158-1.05%20.0010%0.0-10%124372.774738869-122837.102407719-0.89%311984.77761315-321428.879458333-1.57%0%138191.971932077-136656.299600927-1.87%346649.7529035-356093.854748683-2.50%10%152011.169125285-150475.496794134-2.72%381314.72819385-390758.830039033-3.32%al -15%15%158920.767721888-157385.095390738-3.11%398647.215839025-408091.317684208-3.70%Alternativaprecio socialsensibilidadtotal10.0015%0.020.0015%0.0PRECIOS SOCIALES% de variacinInversin Alternativa 1VAN de Alternativa 1TIR Alt. 1Inversin Alternativa 2VAN de Alternativa 2TIR Alt. 2-15%114176.41337177139726.732214370620.87%276945.895077085-161550.0649451088.11%-10%120892.67298187533010.472604266519.62%293236.83008162-177840.9999496427.36%0%134325.19220208319577.953384058117.44%325818.700090689-210422.8699587116.04%10%147757.7114222926145.434163849815.61%358400.570099757-243004.739967784.89%15%154473.971032396-570.825446254414.80%374691.505104292-259295.6749723154.38%

SENSIBILIDAD

VAN-ALT 1VAN-ALT 2Variacion Porcentual en los Costos del ProyectoValor Actual del Flujo NeroAnalisis de Sensibilidad

sensibilidad-letrinasANALISIS DE SENSIBILIDAD SISTEMA DE SANEAMIENTOGRAFICO N 5-1SENSIBILIDAD COMPONENTE SANEAMIENTOVARIACION DE LOS COSTOS DE INVERSIONALTERNATIVA UNICAVACICE327-20%0.00-15%0.00-10%0.00-5%0.005%0.0010%0.0015%0.0020%0.00

sensibilidad-letrinas

VACICE