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ALTERNATIVA N 01
3.50
20
7.50
30
se asume
700.00
1584
10.00
60
30
18,280.00
500
12
175
30
0.80
13.00
Aos
Poblacion Total
Poblacin
Conectada (%)
N de Familias
conectadas al
servicio
Inversin Total a
precios privados (S/.)
Consumo de agua
(m3/ao)
Produccin de
agua (m3/ao)
Costos de Operacin
y mantenimiento a
precios privados
7,200
48.61%
700
7,344
53.60%
787
251,423.91
122,815.18
147,378.22
100,217.19
7,488
53.60%
803
125,223.32
150,267.99
102,182.23
7,632
53.60%
818
127,631.46
153,157.75
104,147.27
7,776
53.60%
834
130,039.60
156,047.52
106,112.32
7,920
53.60%
849
132,447.74
158,937.29
108,077.36
8,064
63.60%
1026
160,015.56
192,018.68
130,572.70
8,208
63.60%
1044
162,872.99
195,447.58
132,904.36
8,352
63.60%
1062
165,730.41
198,876.49
135,236.01
8,496
63.60%
1081
168,587.83
202,305.39
137,567.67
10
8,640
63.60%
1099
171,445.25
205,734.30
139,899.32
11
8,784
78.60%
1381
215,411.79
258,494.15
175,776.02
12
8,928
78.60%
1403
218,943.13
262,731.76
178,657.59
13
9,072
78.60%
1426
222,474.47
266,969.36
181,539.17
14
9,216
78.60%
1449
226,005.81
271,206.97
184,420.74
15
9,360
78.60%
1471
229,537.15
275,444.58
187,302.32
16
9,504
100.00%
1901
296,524.80
355,829.76
241,964.24
17
9,648
100.00%
1930
301,017.60
361,221.12
245,630.36
18
9,792
100.00%
1958
305,510.40
366,612.48
249,296.49
19
9,936
100.00%
1987
310,003.20
372,003.84
252,962.61
20
10,080
100.00%
2016
314,496.00
377,395.20
256,628.74
EVALUACION ECONOMICA DEL PROYECTO DE MEJORAMIENTO DE SISTEMA DE AGUA A PUCCHUN, ROLF LAUMER Y SANTA MONICA
nuevos usuarios
Precio (S/./m3)
cantidad (m3)
Variable cantidad
0.00
Consumo de los no
sistema (m3/mes/vivi.)
conectados
10.26
al
3.50
7.50
11.99
0.80
13.00
0.00
Variable precio
Precio mximo al cual
demandaria agua potable
no
se
curva:
Q=
13.00 -1.27 P
10.00
2.37
11.99
0.80
13.00
0.00
12.00
10.00
10.26
P (S/./m3)
7.50
6.00
4.00
6.00
4.00
2.37
2.00
2.00
0.80
0.00
0.00
10.26
8.00
8.00
P (S/./m3)
10.26
12.00
2.00
4.00
6.00
8.00
10.00
12.00
0.80
0.00
14.00
Q (m3/usuario/mes)
2. Estimacin de los beneficios de nuevos usuarios
2.1 Beneficios por recursos liberados (S/. / fam)
2.2 Beneficios por incremento del consumo de agua (S/. / fam)
2.3 Beneficios brutos totales (S/. / fam)
278293706.xls
Variable precio
Precio mximo al cual no se
demandaria agua potable (S/./m3)
0.00
Consumo de los conectados al sistema
(m3/mes/vivi.)
10.00
nuevos usuarios
Precio (S/./m3)
cantidad (m3)
Variable cantidad
0.00
0.00
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
Q (m3/usuario/mes)
26.25
35.22
61.47
3.15
Curva de Demanda
EVALUACION ECONOMICA DEL PROYECTO DE MEJORAMIENTO DE SISTEMA DE AGUA A PUCCHUN, ROLF LAUMER Y SANTA MONICA - CAMANA
ALTERNATIVA N 01
1
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2
Poblacion
Total
7,200
7,344
7,488
7,632
7,776
7,920
8,064
8,208
8,352
8,496
8,640
8,784
8,928
9,072
9,216
9,360
9,504
9,648
9,792
9,936
10,080
3
Poblacin
Conectada
(%)
48.6%
53.6%
53.6%
53.6%
53.6%
53.6%
63.6%
63.6%
63.6%
63.6%
63.6%
78.6%
78.6%
78.6%
78.6%
78.6%
100.0%
100.0%
100.0%
100.0%
100.0%
4a
4b
4c
N de Familias conectadas al servicio
Antiguas
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
700
Nuevas
0
87
103
118
134
149
326
344
362
381
399
681
703
726
749
771
1201
1230
1258
1287
1316
Total
5a
5b
Beneficios Brutos
(S/.mes/fam.)
Antiguas
700
787
803
818
834
849
1026
1044
1062
1081
1099
1381
1403
1426
1449
1471
1901
1930
1958
1987
2016
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
3.15
6a
Nuevas
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
61.47
6b
6c
Beneficios Brutos (S/.ao)
Antiguas
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
26,437.31
Nuevas
64,174.33
75,976.51
87,041.05
98,843.22
109,907.76
240,469.34
253,746.78
267,024.23
281,039.32
294,316.76
502,330.12
518,558.11
535,523.74
552,489.36
568,717.36
885,900.84
907,292.28
927,946.09
949,337.53
970,728.98
Total
90,611.64
102,413.81
113,478.35
125,280.53
136,345.07
266,906.64
280,184.09
293,461.54
307,476.62
320,754.07
528,767.42
544,995.41
561,961.04
578,926.67
595,154.66
912,338.14
933,729.59
954,383.39
975,774.84
997,166.28
7
Inversin
Total a
precios
sociales (S/.)
226,281.52
8
Produccin
de agua
(m3/ao)
147,378.22
150,267.99
153,157.75
156,047.52
158,937.29
192,018.68
195,447.58
198,876.49
202,305.39
205,734.30
258,494.15
262,731.76
266,969.36
271,206.97
275,444.58
355,829.76
361,221.12
366,612.48
372,003.84
377,395.20
9
Costos de
Operacin y
mantenimient
o
incrementales
81,937.19
83,902.23
85,867.27
87,832.32
89,797.36
112,292.70
114,624.36
116,956.01
119,287.67
121,619.32
157,496.02
160,377.59
163,259.17
166,140.74
169,022.32
223,684.24
227,350.36
231,016.49
234,682.61
238,348.74
10
11
12
Flujo neto a
precios
sociales
Factor de
descuento
-226,281.52
8,674.45
18,511.58
27,611.08
37,448.21
46,547.71
154,613.94
165,559.73
176,505.53
188,188.95
199,134.75
371,271.40
384,617.82
398,701.87
412,785.93
426,132.35
688,653.90
706,379.22
723,366.91
741,092.23
758,817.55
14%
1.00
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
0.31
0.27
0.24
0.21
0.18
0.16
0.14
0.12
0.11
0.09
0.08
0.07
VAN SOCIAL
TIR SOCIAL
-226,281.52
7,609.17
14,244.06
18,636.69
22,172.35
24,175.42
70,440.03
66,163.85
61,875.61
57,869.60
53,715.37
87,849.27
79,830.93
72,591.41
65,926.04
59,699.64
84,629.82
76,147.46
68,402.40
61,472.39
55,212.87
882,382.84
33%