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PROYECCION DE LA DEMANDA DE AGUA POTABLE

0.96832579

PERDIDAS DE
AGUA
POTABLE (%)

CONEXIONES
DOMESTICO

CONEXIONES
ESTATALES

CONEXIONES
SOCIALES

TOTAL
CONEXIONES

DEMANDA AGUA
CONSUMO TOTAL
CONECTADO

VIVIENDAS
SERVIDAS
(unidades)

POBLACION
SERVIDA (hab)

CONSUMO SOCIAL

CONEX.

OTROS
MEDIOS (*)

CONSUMO DE AGUA (l/da)

CONSUMO
ESTATAL

AO

TIPO DE CONEXIONES
CONSUMO
DOMESTICO

POBLACION

COBERTURA (%)

Qp (t/seg) Qp (m3/ao)

Qmd
(lt/seg)

Qb (lt/seg)

Qmh
(lt/seg)

Volumen de
Regulacin (m3)

2,016

BASE

642

0.00%

100.00%

25.00%

0.00

0.00

0.00

0.00

0.00

2,017

649

0.00%

100.00%

25.00%

0.00

0.00

0.00

0.00

0.00

2,018

656

100.00%

0.00%

656

118

25.00%

118

126

78,720

825

3,680

83,225

1.28

40,366

1.66

2.22

2.56

22.12

2,019

663

100.00%

0.00%

663

119

25.00%

119

127

79,560

825

3,680

84,065

1.30

40,997

1.69

2.25

2.60

22.46

2,020

670

100.00%

0.00%

670

120

25.00%

120

128

80,400

825

3,680

84,905

1.31

41,312

1.70

2.27

2.62

22.64

2,021

677

100.00%

0.00%

677

121

25.00%

121

129

81,240

825

3,680

85,745

1.32

41,628

1.72

2.29

2.64

22.81

2,022

684

100.00%

0.00%

684

123

25.00%

123

131

82,080

825

3,680

86,585

1.34

42,258

1.74

2.32

2.68

23.16

2,023

691

100.00%

0.00%

691

124

25.00%

124

132

82,920

825

3,680

87,425

1.35

42,574

1.76

2.34

2.70

23.33

2,024

698

100.00%

0.00%

698

125

25.00%

125

133

83,760

825

3,680

88,265

1.36

42,889

1.77

2.36

2.72

23.50

2,025

706

100.00%

0.00%

706

126

25.00%

126

134

84,720

825

3,680

89,225

1.38

43,520

1.79

2.39

2.76

23.85

2,026

713

100.00%

0.00%

713

128

25.00%

128

136

85,560

825

3,680

90,065

1.39

43,835

1.81

2.41

2.78

24.02

2,027

10

720

100.00%

0.00%

720

129

25.00%

129

137

86,400

825

3,680

90,905

1.40

44,150

1.82

2.43

2.80

24.19

2,028

11

727

100.00%

0.00%

727

130

25.00%

130

139

87,240

825

4,416

92,481

1.43

45,096

1.86

2.48

2.86

24.71

2,029

12

734

100.00%

0.00%

734

131

25.00%

131

140

88,080

825

4,416

93,321

1.44

45,412

1.87

2.50

2.88

24.88

2,030

13

741

100.00%

0.00%

741

133

25.00%

133

142

88,920

825

4,416

94,161

1.45

45,727

1.89

2.51

2.90

25.06

2,031

14

748

100.00%

0.00%

748

134

25.00%

134

143

89,760

825

4,416

95,001

1.47

46,358

1.91

2.55

2.94

25.40

2,032

15

755

100.00%

0.00%

755

135

25.00%

135

144

90,600

825

4,416

95,841

1.48

46,673

1.92

2.57

2.96

25.57

2,033

16

762

100.00%

0.00%

762

136

25.00%

136

145

91,440

825

4,416

96,681

1.49

46,989

1.94

2.58

2.98

25.75

2,034

17

769

100.00%

0.00%

769

138

25.00%

138

148

92,280

1,100

4,416

97,796

1.51

47,619

1.96

2.62

3.02

26.09

2,035

18

776

100.00%

0.00%

776

139

25.00%

139

149

93,120

1,100

4,416

98,636

1.52

47,935

1.98

2.63

3.04

26.27

2,036

19

783

100.00%

0.00%

783

140

25.00%

140

150

93,960

1,100

4,416

99,476

1.54

48,565

2.00

2.67

3.08

26.61

2,037

20

790

100.00%

0.00%

790

142

25.00%

142

152

94,800

1,100

4,416

100,316

1.55

48,881

2.02

2.69

3.10

26.78

PROYECCION DE LA DEMANDA DEL SISTEMA DE ARRASTRE HIDRAULICO


COBERTURA (%)

AO

POBLACION
CONEX.

OTROS
MEDIOS (*)

UBS

POBLACION
SERVIDA (hab)

VIVIENDAS
SERVIDAS
(unidades)

UBS
DOME

CONSUMO DE AGUA (l/da)

TOTAL
UBS ESTAT UBS SOCIAL
CON UBS

CONSUMO
DOMESTICO

CONSUMO
ESTATAL

DEMANDA DESAGUE

CONSUMO
SOCIAL

CONSUMO TOTAL Qp desague


CONECTADO
(lt/seg)

Qp desague
(lt/dia)

Qmh
desague
(lt/seg)

Qp desague
(m3/ao)

2,016

BASE

642

0.00%

100.00%

0.00

0.00

2,017

649

0.00%

100.00%

0.00

0.00

2,018

656

100.00%

0.00%

656

118

118

126

78,720

825

3,680

83,225

0.77

66,580

24,302

1.54

2,019

663

100.00%

0.00%

663

119

119

127

79,560

825

3,680

84,065

0.78

67,252

24,547

1.56

2,020

670

100.00%

0.00%

670

120

120

128

80,400

825

3,680

84,905

0.79

67,924

24,792

1.57

2,021

677

100.00%

0.00%

677

121

121

129

81,240

825

3,680

85,745

0.79

68,596

25,037

1.59

2,022

684

100.00%

0.00%

684

123

123

131

82,080

825

3,680

86,585

0.80

69,268

25,283

1.60

2,023

691

100.00%

0.00%

691

124

124

132

82,920

825

3,680

87,425

0.81

69,940

25,528

1.62

2,024

698

100.00%

0.00%

698

125

125

133

83,760

825

3,680

88,265

0.82

70,612

25,773

1.63

2,025

706

100.00%

0.00%

706

126

126

134

84,720

825

3,680

89,225

0.83

71,380

26,054

1.65

2,026

713

100.00%

0.00%

713

128

128

136

85,560

825

3,680

90,065

0.83

72,052

26,299

1.67

2,027

10

720

100.00%

0.00%

720

129

129

137

86,400

825

3,680

90,905

0.84

72,724

26,544

1.68

2,028

11

727

100.00%

0.00%

727

130

130

139

87,240

825

4,416

92,481

0.86

73,984

27,004

1.71

2,029

12

734

100.00%

0.00%

734

131

131

140

88,080

825

4,416

93,321

0.86

74,656

27,250

1.73

2,030

13

741

100.00%

0.00%

741

133

133

142

88,920

825

4,416

94,161

0.87

75,328

27,495

1.74

2,031

14

748

100.00%

0.00%

748

134

134

143

89,760

825

4,416

95,001

0.88

76,000

27,740

1.76

2,032

15

755

100.00%

0.00%

755

135

135

144

90,600

825

4,416

95,841

0.89

76,672

27,985

1.77

2,033

16

762

100.00%

0.00%

762

136

136

145

91,440

825

4,416

96,681

0.90

77,344

28,231

1.79

2,034

17

769

100.00%

0.00%

769

138

138

148

92,280

1,100

4,416

97,796

0.91

78,236

28,556

1.81

2,035

18

776

100.00%

0.00%

776

139

139

149

93,120

1,100

4,416

98,636

0.91

78,908

28,802

1.83

2,036

19

783

100.00%

0.00%

783

140

140

150

93,960

1,100

4,416

99,476

0.92

79,580

29,047

1.84

2,037

20

790

100.00%

0.00%

790

142

142

152

94,800

1,100

4,416

100,316

0.93

80,252

29,292

1.86

PROYECCION DE LA DEMANDA DE AGUA POTABLE


0.96832579

POBLACION

DEMANDA AGUA
AO

Qp (t/seg) Qp (m3/ao)

Qmd
(lt/seg)

Qb (lt/seg)

Qmh
(lt/seg)

Volumen de
Regulacin
(m3)

2,015

BASE

642

0.00

0.00

0.00

0.00

0.00

2,016

649

0.00

0.00

0.00

0.00

0.00

2,017

656

1.28

40,366

1.66

2.22

2.56

22.12

2,018

663

1.30

40,997

1.69

2.25

2.60

22.46

2,019

670

1.31

41,312

1.70

2.27

2.62

22.64

2,020

677

1.32

41,628

1.72

2.29

2.64

22.81

2,021

684

1.34

42,258

1.74

2.32

2.68

23.16

2,022

691

1.35

42,574

1.76

2.34

2.70

23.33

2,023

698

1.36

42,889

1.77

2.36

2.72

23.50

2,024

706

1.38

43,520

1.79

2.39

2.76

23.85

2,025

713

1.39

43,835

1.81

2.41

2.78

24.02

2,026

10

720

1.40

44,150

1.82

2.43

2.80

24.19

2,027

11

727

1.43

45,096

1.86

2.48

2.86

24.71

2,028

12

734

1.44

45,412

1.87

2.50

2.88

24.88

2,029

13

741

1.45

45,727

1.89

2.51

2.90

25.06

2,030

14

748

1.47

46,358

1.91

2.55

2.94

25.40

2,031

15

755

1.48

46,673

1.92

2.57

2.96

25.57

2,032

16

762

1.49

46,989

1.94

2.58

2.98

25.75

2,033

17

769

1.51

47,619

1.96

2.62

3.02

26.09

2,034

18

776

1.52

47,935

1.98

2.63

3.04

26.27

2,035

19

783

1.54

48,565

2.00

2.67

3.08

26.61

2,036

20

790

1.55

48,881

2.02

2.69

3.10

26.78

Cuadro de Oferta Demanda de Agua Potable (Situacin Con Proyecto)


Demanda Total QP
Ao
(m3/ao)

(lt/seg)

Volumen Demanda

Dficit /
Superhabit
(lt/seg.)

Oferta
(lt/seg.)

QMD

(lt/seg) QMH

(lt/seg)

QB (lt/seg)
Vol. Reg. (m3)

Vol. Contra
Incen. (m3)

Vol. Res. (m3)

Volumen
Requerido
(m3)

Volumen
Oferta (m3)

Vol. Total (m3)

2,016

BASE

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,017

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,018

40,366

1.28

0.00

-1.28

1.66

2.56

2.22

22.12

22

-22.12

2,019

40,997

1.30

0.00

-1.30

1.69

2.60

2.25

22.46

22

-22.46

2,020

41,312

1.31

0.00

-1.31

1.70

2.62

2.27

22.64

23

-22.64

2,021

41,628

1.32

0.00

-1.32

1.72

2.64

2.29

22.81

23

-22.81

2,022

42,258

1.34

0.00

-1.34

1.74

2.68

2.32

23.16

23

-23.16

2,023

42,574

1.35

0.00

-1.35

1.76

2.70

2.34

23.33

23

-23.33

2,024

42,889

1.36

0.00

-1.36

1.77

2.72

2.36

23.50

24

-23.50

2,025

43,520

1.38

0.00

-1.38

1.79

2.76

2.39

23.85

24

-23.85

2,026

43,835

1.39

0.00

-1.39

1.81

2.78

2.41

24.02

24

-24.02

2,027

10

44,150

1.40

0.00

-1.40

1.82

2.80

2.43

24.19

24

-24.19

2,028

11

45,096

1.43

0.00

-1.43

1.86

2.86

2.48

24.71

25

-24.71

2,029

12

45,412

1.44

0.00

-1.44

1.87

2.88

2.50

24.88

25

-24.88

2,030

13

45,727

1.45

0.00

-1.45

1.89

2.90

2.51

25.06

25

-25.06

2,031

14

46,358

1.47

0.00

-1.47

1.91

2.94

2.55

25.40

25

-25.40

2,032

15

46,673

1.48

0.00

-1.48

1.92

2.96

2.57

25.57

26

-25.57

2,033

16

46,989

1.49

0.00

-1.49

1.94

2.98

2.58

25.75

26

-25.75

2,034

17

47,619

1.51

0.00

-1.51

1.96

3.02

2.62

26.09

26

-26.09

2,035

18

47,935

1.52

0.00

-1.52

1.98

3.04

2.63

26.27

26

-26.27

2,036

19

48,565

1.54

0.00

-1.54

2.00

3.08

2.67

26.61

27

-26.61

2,037

20

48,881

1.55

0.00

-1.55

2.02

3.10

2.69

26.78

27

-26.78

Cuadro de Oferta Demanda Volumen de Almacenamiento


Demanda Total QP

Volumen Demanda

Ao
(m3/ao)

(lt/seg)

QMD
(lt/seg)

QMH
(lt/seg)

Vol. Reg. (m3) Vol. Res. (m3)

Vol. Contra
Incen. (m3)

Vol. Total (m3)

Volumen
Requerido
(m3)

Volumen
Oferta (m3)

2,016

BASE

0.00

0.00

0.00

0.00

0.00

2,017

0.00

0.00

0.00

0.00

0.00

2,018

40,366

1.28

1.66

2.56

22.12

22

-22.12

2,019

40,997

1.30

1.69

2.60

22.46

22

-22.46

2,020

41,312

1.31

1.70

2.62

22.64

23

-22.64

2,021

41,628

1.32

1.72

2.64

22.81

23

-22.81

2,022

42,258

1.34

1.74

2.68

23.16

23

-23.16

2,023

42,574

1.35

1.76

2.70

23.33

23

-23.33

2,024

42,889

1.36

1.77

2.72

23.50

24

-23.50

2,025

43,520

1.38

1.79

2.76

23.85

24

-23.85

2,026

43,835

1.39

1.81

2.78

24.02

24

-24.02

2,027

10

44,150

1.40

1.82

2.80

24.19

24

-24.19

2,028

11

45,096

1.43

1.86

2.86

24.71

25

-24.71

2,029

12

45,412

1.44

1.87

2.88

24.88

25

-24.88

2,030

13

45,727

1.45

1.89

2.90

25.06

25

-25.06

2,031

14

46,358

1.47

1.91

2.94

25.40

25

-25.40

2,032

15

46,673

1.48

1.92

2.96

25.57

26

-25.57

2,033

16

46,989

1.49

1.94

2.98

25.75

26

-25.75

2,034

17

47,619

1.51

1.96

3.02

26.09

26

-26.09

2,035

18

47,935

1.52

1.98

3.04

26.27

26

-26.27

2,036

19

48,565

1.54

2.00

3.08

26.61

27

-26.61

2,037

20

48,881

1.55

2.02

3.10

26.78

27

-26.78

HOJA DE INGRESO DE DATOS

Registrar la informacin solicitada en los siguientes cuadros (celdas en amarillo):

a)

Datos Generales
DATOS GENERALES

b)

DEPARTAMENTO
PROVINCIA
DISTRITO
LOCALIDAD
Zona

Cajamarca
Jan
San Jose del Alto
Batn, Las Juntas, Pomalquita, Rastrojos
Selva

Tipo de Proyecto

Ampliacin y Mejoramiento

Dotacion
Consumo Domestico
Tipo UBS
Zona

1
2
3

(l/hab/d)
Costa
Sierra
Selva

Piletas Publicas

UBS Arrastre Hidraulico

UBS Compostera

UBS de Hoyo

110
100
120
100

80
70
90
70

Seco Ventilado
60
50
70
50

40

l/hab/d

Consumo Estatal
Dotacion
Zona

Instituciones educativas
Educacion inicial y primaria

Costa, Sierra, Selva

Educacion secundaria

(l/alumno/dia)
15
20

Consumo Social
Locales, organizaciones o instituciones que presten atencion al publico, Postas de Salud
dotacion estipulada por vivienda

c)

Tipo de UBS

UBS Definido

d)

UBS Arrastre Hidraulico

Parametros de Diseo
Detalle
Poblacin actual (hab)
Poblacin con servicio de agua potable
N de Viviendas Total
N de Viviendas con conexin domiciliaria
N de Viviendas sin conexin domiciliaria
Poblacin con servicio de alcantarillado
N Usuarios Estatales
N Usuarios Sociales
Densidad poblacional (hab/viv)
Dotacin Domestica (l/hab/da)
Dotacin de pob.no conectada (l/hab/da)
Dotacin Estatal (lt/cnx.da)
Dotacin Social (lt/cnx.da)
Cobertura Agua Potable%
% de Regulacin
K1 Factor Maximo Diario
K2 Factor de Maximo Horario
% Perdidas de Agua
Tasa de crecimiento poblacional
N de horas de servicio
N de horas de bombeo

Con Proyecto

642
0
115
0
115
0
0
0
5.58
0.00
0.0
0
0.00
0.0%

656
656
118
118
0
656
3
5
5.58
120

25%
1.10%
0.00

USUARIOS PUBLICOS
N Instituciones Educativas
N Establecimiento de Salud
N otras Instituciones Pblicas
TOTAL

Conectados
0
0

275
735.93
100.0%
20%
1.3
2.0
25%
1.10%
24
18

Conectados

No Conectados

0
0
0
0

3
1
4
8

Alumnos

Instituciones educativas
Inicial y Primaria
Secundaria

Sin Proyecto

No Conectados
55
0

Total
3
1
4
8

Dotacin (l/d) - Dotacin (l/d) Sin Proyecto Con Proyecto


0
0
0
0

825
1000
2680
4505

se considero dos consultorios 500 l/d por consultorio

Costa
Sierra
Selva

1
2
3

por consultorio