INFORME FINAL
ESQUEMA
Sin Proyecto
Con Proyecto
61,341
10,838
5.66
35.00%
79.32%
96.76%
53,493
0
( 12075 x 5.66 = 53493 )
63,446
11,210
0.00
5.66
25%
100.00%
100.00%
87.21%( 1 al 0.872053928041604 ao )
(Proyeccin INEI)
(Determinado por la Encuesta)
(Localidades Similares)
(Estimado)
COBERTURA
AGUA (%)
COBERTURA
DESAGUE (%)
PRDIDAS DE AGUA
(%)
0.0%
47.5%
79.32%
96.76%
2012
Base
87.21%
2013
87.21%
0.0%
47.5%
79.32%
96.76%
2014
97.90%
97.90%
30.0%
100.00%
100.00%
2015
97.90%
97.90%
30.0%
100.00%
100.00%
2016
97.90%
97.90%
30.0%
100.00%
100.00%
2017
97.90%
97.90%
30.0%
100.00%
100.00%
2018
97.90%
97.90%
30.0%
100.00%
100.00%
2019
99.00%
99.00%
25.0%
100.00%
100.00%
2020
99.00%
99.00%
25.0%
100.00%
100.00%
2021
99.00%
99.00%
25.0%
100.00%
100.00%
2022
99.00%
99.00%
25.0%
100.00%
100.00%
2023
10
99.00%
99.00%
25.0%
100.00%
100.00%
2024
11
100.00%
100.00%
25.0%
100.00%
100.00%
2025
12
100.0%
100.0%
20.0%
100.00%
100.00%
2026
13
100.0%
100.0%
20.0%
100.00%
100.00%
2027
14
100.0%
100.0%
20.0%
100.00%
100.00%
2028
15
100.0%
100.0%
20.0%
100.00%
100.00%
2029
16
100.0%
100.0%
20.0%
100.00%
100.00%
2030
17
100.0%
100.0%
20.0%
100.00%
100.00%
2031
18
100.0%
100.0%
20.0%
100.00%
100.00%
2032
19
100.0%
100.0%
20.0%
100.00%
100.00%
2033
20
100.0%
100.0%
20.0%
100.00%
100.00%
Notas:
Corresponden a valores proyectados por la UF
* Informacin actual (ao cero del proyecto)
DOMESTICO
COMERCIAL
INDUSTRIAL
SOCIAL
ESTATAL
INFORME FINAL
TIPO DE
MEDICION
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
AGUA POTABLE
DESAGUE
No. De Conex.
TOTAL Conex. TOTAL Conex.
7,497
9,451
9,451
1,954
2,212
2,256
2,256
44
93
99
99
6
192
222
222
30
42
47
47
5
12,075
TOTAL
12,075
K1 =
1.3
K2 =
1.80
# Hb =
18
K3 =
0.8
0.833323003
12,075
COBERTURA (%)
AO
POBLACION
CONEX.
OTROS
MEDIOS
(*)
POBLACION
SERVIDA
(hab)
VIVIENDAS
SERVIDAS
(unidades)
CONEXIONES DOMESTICO
C/MED.
S/MED.
TOTAL
CONEXIONES
COMERCIALES
C/MED.
S/MED.
CONEXIONES
INDUSTRIALES
TOTAL
C/MED.
S/MED.
CONEXIONES ESTATALES
TOTAL
C/MED.
S/MED.
CONEXIONES SOCIALES
TOTAL
TOTAL CONEXIONES
C/MED.
CONSUMO
DOMESTICO
CONSUMO
COMERCIAL
CONSUMO
INDUSTRIAL
CONSUMO
ESTATAL
DEMANDA AGUA
CONSUMO
SOCIAL
CONSUMO
TOTAL
CONECTADO
Qp
(t/seg)
Qp (m3/ao)
Qmd (lt/seg)
Qmh
(lt/seg)
S/MED. TOTAL
2,012
Base
61,341
87.21%
12.79%
53,492
9,451
7,498
1,953
9,451
2,212
44
2,256
93
99
192
30
222
42
46
10,037
2,037
12,074
4,833,022
1,565,636
162,511
1,095,308
139,765
7,796,242
171.88
5,420,407.68
223.44
309.38
2,013
62,394
87.21%
12.79%
57,045
10,079
7,975
2,105
10,079
2,186
70
2,256
96
99
214
222
45
46
10,516
2,187
12,703
5,157,915
1,563,842
165,092
1,201,971
148,653
8,237,474
181.61
5,727,252.96
236.09
326.90
2,014
63,446
97.90%
2.10%
58,396
10,317
10,316
10,317
2,256
2,256
99
99
222
222
46
46
12,939
12,939
4,961,996
1,568,672
167,673
1,240,758
151,616
8,090,715
133.79
4,219,201.44
173.93
240.82
2,015
64,498
97.90%
2.10%
59,673
10,543
10,543
10,543
2,256
2,256
99
99
222
222
46
46
13,166
13,166
5,071,183
1,568,672
167,673
1,240,758
151,616
8,199,902
135.57
4,275,335.52
176.24
244.03
2,016
65,550
97.90%
2.10%
60,758
10,735
10,735
10,735
2,256
2,256
99
99
222
222
46
46
13,358
13,358
5,163,535
1,568,672
167,673
1,240,758
151,616
8,292,254
137.11
4,323,900.96
178.24
246.80
2,017
66,603
97.90%
2.10%
62,735
11,084
11,083
11,084
2,256
2,256
99
99
222
222
46
46
13,706
13,706
5,330,923
1,568,672
167,673
1,240,758
151,616
8,459,642
139.88
4,411,255.68
181.84
251.78
2,018
67,655
97.90%
2.10%
63,766
11,266
11,266
11,266
2,256
2,256
99
99
222
222
46
46
13,889
13,889
5,418,946
1,568,672
167,673
1,240,758
151,616
8,547,665
141.34
4,457,298.24
183.74
254.41
2,019
68,708
99.00%
1.00%
64,782
11,446
11,447
11,446
2,272
2,272
113
113
240
240
56
56
14,128
14,128
5,506,007
1,579,797
191,384
1,341,360
184,576
8,803,125
135.85
4,284,165.60
176.61
244.53
2,020
69,760
99.00%
1.00%
66,429
11,737
11,737
11,737
2,272
2,272
113
113
240
240
56
56
14,418
14,418
5,645,497
1,579,797
191,384
1,341,360
184,576
8,942,615
137.99
4,351,652.64
179.39
248.38
2,021
70,812
99.00%
1.00%
67,753
11,970
11,969
11,970
2,272
2,272
113
113
240
240
56
56
14,650
14,650
5,757,089
1,579,797
191,384
1,341,360
184,576
9,054,207
139.74
4,406,840.64
181.66
251.53
2,022
71,865
99.00%
1.00%
68,787
12,153
12,152
12,153
2,272
2,272
113
113
240
240
56
56
14,833
14,833
5,845,112
1,579,797
191,384
1,341,360
184,576
9,142,230
141.09
4,449,414.24
183.42
253.96
2,023
10
72,916
99.00%
1.00%
69,791
12,331
12,331
12,331
2,272
2,272
113
113
240
240
56
56
15,012
15,012
5,931,211
1,579,797
191,384
1,341,360
184,576
9,228,329
142.41
4,491,041.76
185.13
256.34
2,024
11
73,969
100.00%
0.00%
71,540
12,640
12,639
12,640
2,272
2,272
113
113
240
240
56
56
15,320
15,320
6,079,359
1,579,797
191,384
1,341,360
184,576
9,376,477
144.71
4,563,574.56
188.12
260.48
2,025
12
75,023
100.00%
0.00%
72,880
12,876
12,875
12,876
2,272
2,272
113
113
240
240
56
56
15,556
15,556
6,192,875
1,579,797
191,384
1,341,360
184,576
9,489,993
137.28
4,329,262.08
178.46
247.10
2,026
13
76,075
100.00%
0.00%
73,901
13,057
13,057
13,057
2,272
2,272
113
113
240
240
56
56
15,738
15,738
6,280,417
1,579,797
191,384
1,341,360
184,576
9,577,535
138.57
4,369,943.52
180.14
249.43
2,027
14
77,127
100.00%
0.00%
75,803
13,393
13,394
13,393
2,272
2,272
113
113
240
240
56
56
16,075
16,075
6,442,514
1,579,797
191,384
1,341,360
184,576
9,739,632
140.92
4,444,053.12
183.20
253.66
2,028
15
78,178
100.00%
0.00%
77,061
13,615
13,617
13,615
2,272
2,272
113
113
240
240
56
56
16,298
16,298
6,549,777
1,579,797
191,384
1,341,360
184,576
9,846,895
142.45
4,492,303.20
185.19
256.41
2,029
16
79,231
100.00%
0.00%
78,099
13,798
13,797
13,798
2,288
2,288
127
127
258
258
66
66
16,536
16,536
6,636,357
1,590,923
215,096
1,441,962
217,536
10,101,873
146.16
4,609,301.76
190.01
263.09
2,030
17
80,283
100.00%
0.00%
80,078
14,148
14,149
14,148
2,288
2,288
127
127
258
258
66
66
16,888
16,888
6,805,669
1,590,923
215,096
1,441,962
217,536
10,271,185
148.61
4,686,564.96
193.19
267.50
2,031
18
81,336
100.00%
0.00%
81,336
14,370
14,370
14,370
2,288
2,288
127
127
258
258
66
66
17,109
17,109
6,911,970
1,590,923
215,096
1,441,962
217,536
10,377,486
150.14
4,734,815.04
195.18
270.25
2,032
19
82,389
100.00%
0.00%
82,389
14,556
14,557
14,556
2,288
2,288
127
127
258
258
66
66
17,296
17,296
7,001,917
1,590,923
215,096
1,441,962
217,536
10,467,433
151.44
4,775,811.84
196.87
272.59
2,033
20
83,443
100.00%
0.00%
83,443
14,743
14,743
14,743
2,288
2,288
127
127
258
258
66
66
17,482
17,482
7,091,383
1,590,923
215,096
1,441,962
217,536
10,556,899
152.75
4,817,124.00
198.58
274.95
(* ) OTROS MEDIOS se refiere a abastecimientopor acarreo o por cualquier medio en el que no se extraiga agua potable del sistema
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta Sin
Proyecto
(lts/seg)
Oferta Con
Proyecto
(lts/seg)
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
122.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
202.03
Demanda
Proyectada
(lts/seg)
236.09
173.93
176.24
178.24
181.84
183.74
176.61
179.39
181.66
183.42
185.13
188.12
178.46
180.14
183.20
185.19
190.01
193.19
195.18
196.87
198.58
Balance Sin
Proyecto
(lts/seg)
Balance Con
Proyecto (lts/seg)
-114
-52
-54
-56
-60
-62
-55
-57
-60
-61
-63
-66
-56
-58
-61
-63
-68
-71
-73
-75
-77
-34
28
26
24
20
18
25
23
20
19
17
14
24
22
19
17
12
9
7
5
3
Balance Oferta-Demada
Fuente
210.00
200.00
190.00
Demanda de Agua
180.00
Caudal ( lt/seg)
Oferta (lts/seg)
170.00
160.00
150.00
140.00
Oferta de
Agua sin
proyecto
130.00
120.00
110.00
100.00
1
10 11 12 13 14 15 16 17 18 19 20
Ao
Oferta Sin Proyecto (lts/seg)