ESTIMACION DE CUOTA DE AGUA POTABLE Y ALCANTARRILLADO SANITARIO

Tarifa Estimada de Agua Potable y Alcantarillado Sanitario

Costos de O,M y Repos. (S/) Valor Actual O, M y Repos. (S/)

Consumo Factor Consumos
Año
DISPOSICION SANITARIA DE M3/Año actualización DISPOSICION SANITARIA DE M3
Agua Potable Total Agua Potable Total
EXCRETAS EXCRETAS

0 2019
1 2020 32,039 20,865 52,904 58,657 0.93 29,666 19,319 48,985 54,312
2 2021 32,219 21,138 53,357 59,603 0.86 27,623 18,123 45,745 51,100
3 2022 31,182 21,415 52,598 59,918 0.79 24,754 17,000 41,754 47,565
4 2023 32,586 21,696 54,282 61,180 0.74 23,952 15,947 39,899 44,969
5 2024 30,336 21,980 52,316 61,495 0.68 20,646 14,959 35,605 41,853
6 2025 31,744 22,268 54,012 62,441 0.63 20,004 14,033 34,037 39,349
7 2026 31,937 22,560 54,496 63,072 0.58 18,635 13,163 31,798 36,802
8 2027 33,351 22,855 56,206 64,018 0.54 18,018 12,348 30,366 34,587
9 2028 31,110 23,155 54,264 64,333 0.50 15,563 11,583 27,146 32,183
10 2029 32,529 519,958 552,487 65,595 0.46 15,067 240,841 255,908 30,383
11 2030 33,950 23,765 57,716 66,541 0.43 14,561 10,192 24,753 28,538
12 2031 35,375 24,077 59,451 67,172 0.40 14,048 9,561 23,609 26,675
13 2032 31,925 24,392 56,317 67,802 0.37 11,739 8,969 20,708 24,931
14 2033 33,355 24,711 58,067 68,433 0.34 11,356 8,413 19,769 23,299
15 2034 33,568 25,035 58,604 69,064 0.32 10,582 7,892 18,474 21,772
16 2035 33,785 25,363 59,148 69,695 0.29 9,861 7,403 17,265 20,343
17 2036 32,785 25,695 58,480 70,641 0.27 8,861 6,945 15,805 19,092
18 2037 34,226 26,032 60,258 71,271 0.25 8,565 6,514 15,079 17,836
19 2038 34,450 26,373 60,823 71,902 0.23 7,983 6,111 14,094 16,661
20 2039 33,459 26,719 60,178 72,533 0.21 7,179 5,732 12,911 15,562
VALOR ACTUAL S/.318,660.59 S/.455,050.23 773,711 318,660.59 455050.2317 773,710.82 627,809.7

Agua Potable (A) Alcantarillado Sanitario (B) Total (A+B)

VAC O,M y Repos. VAC O,M y Repos. VAC O,M y Repos.
Tarifa x m3 = Tarifa x m3 = Tarifa x m3 =
VAC Consumo (m3) VAC Consumo (m3) VAC Consumo (m3)

Tarifa x m3 = 318,660.59 773,710.82 1,092,371.41

627,809.70 627,809.70 627,809.70
Tarifa x m3 = 0.51 Soles Tarifa x m3 = 1.23 Soles Tarifa x m3 = 1.74 Soles