Professional Documents
Culture Documents
Edad (aos)
Distrito: Pimentel
Hab.
0-4
3318
10.3%
DEPARTAMENTO,
PROVINCIA,
5-9
3187
9.9%
DISTRITO Y EDADES
SIMPLES
10 - 14
3549
11.0%
15 - 19
3627
11.2%
20 - 24
2893
8.9%
25 - 29
30 - 34
2557
2377
7.9%
7.3%
35 - 39
2307
7.1%
40 - 44
45 - 49
50 - 54
55 - 59
2079
1762
1303
877
6.4%
5.4%
4.0%
2.7%
60 - 64
754
2.3%
555
494
339
368
32,346
1.7%
1.5%
1.0%
1.1%
100.00%
65 - 69
70 - 74
75 - 79
80 y ms
Total
4.06%
POBLACIN
HOMBR
TOTAL
ES
De 1 a 4 aos (004)
1 ao (005)
2 aos (006)
3 aos (007)
4 aos (008)
De 5 a 9 aos (009)
5 aos (010)
6 aos (011)
7 aos (012)
8 aos (013)
9 aos (014)
De 10 a 14 aos (015
15832
320
45
573
21
299
2700
1337
628
713
700
659
326
338
337
336
3187
1647
616
559
651
713
648
301
291
347
362
346
3549
1785
10 aos (016)
730
361
11 aos (017)
27 aos (036)
28 aos (037)
29 aos (038)
48 aos (061)
49 aos (062)
723
558
510
522
323
311
365
287
219
221
146
141
1303
621
319
212
272
234
266
154
85
139
109
134
877
427
211
173
196
156
141
105
84
84
79
75
754
373
189
92
De 50 a 54 aos (063
50 aos (064)
51 aos (065)
52 aos (066)
53 aos (067)
54 aos (068)
De 55 a 59 aos (069
55 aos (070)
56 aos (071)
57 aos (072)
58 aos (073)
59 aos (074)
De 60 a 64 aos (075
60 aos (076)
61 aos (077)
62 aos (078)
63 aos (079)
64 aos (080)
De 65 y ms aos (0
65 aos (082)
66 aos (083)
67 aos (084)
68 aos (085)
69 aos (086)
70 aos (087)
71 aos (088)
72 aos (089)
73 aos (090)
74 aos (091)
75 aos (092)
76 aos (093)
77 aos (094)
78 aos (095)
79 aos (096)
80 aos (097)
81 aos (098)
82 aos (099)
83 aos (100)
84 aos (101)
85 aos (102)
86 aos (103)
87 aos (104)
88 aos (105)
89 aos (106)
90 aos (107)
91 aos (108)
92 aos (109)
93 aos (110)
94 aos (111)
96 aos (113)
97 aos (114)
98 y ms aos (115)
110
173
144
138
59
87
73
62
1756
861
145
103
117
110
80
125
95
102
88
84
96
61
76
59
47
52
31
44
34
28
34
26
26
12
18
12
12
7
9
7
5
4
7
70
42
57
52
38
52
40
62
40
46
53
37
46
34
19
24
20
20
13
14
21
10
14
7
12
3
3
4
3
2
2
1
POBLACIN
URBANA
MUJERE
S
TOTAL
RURAL
MUJERE
HOMBR MUJERE
HOMBRES
S
TOTAL
ES
S
16514
298
27759
531
13555
276
14204
255
4587
87
2277
44
2310
43
24
274
37
494
17
259
20
235
8
79
4
40
4
39
1363
2258
1112
1146
442
225
217
302
375
363
323
523
607
578
550
264
292
276
280
259
315
302
270
105
106
122
109
62
46
61
56
43
60
61
53
1540
2751
1418
1333
436
229
207
315
268
304
351
302
547
480
559
609
556
265
250
305
299
299
282
230
254
310
257
69
79
92
104
92
36
41
42
63
47
33
38
50
41
45
1764
3021
1517
1504
528
268
260
369
624
302
322
106
59
47
358
271
291
301
177
170
621
460
443
455
278
268
312
231
187
188
124
123
309
229
256
267
154
145
102
98
67
67
45
43
53
56
32
33
22
18
49
42
35
34
23
25
682
1143
544
599
160
77
83
165
127
133
125
132
277
191
241
205
229
132
76
122
100
114
145
115
119
105
115
42
21
31
29
37
22
9
17
9
20
20
12
14
20
17
450
756
371
385
121
56
65
106
89
112
77
66
173
152
169
136
126
89
75
71
70
66
84
77
98
66
60
38
21
27
20
15
16
9
13
9
9
22
12
14
11
6
381
663
329
334
91
44
47
97
167
83
84
22
13
51
86
71
76
96
151
128
121
52
75
67
52
44
76
61
69
14
22
16
17
7
12
6
10
7
10
10
7
895
1478
711
767
278
150
128
75
61
60
58
42
73
55
40
48
38
43
24
30
25
28
28
11
24
21
14
13
16
12
5
6
9
9
3
6
5
3
3
7
124
84
104
89
65
101
86
79
71
65
82
51
69
51
41
48
25
39
27
19
30
22
23
8
17
11
11
7
8
6
5
4
6
60
33
48
42
31
44
35
46
32
34
44
29
40
31
17
23
15
17
11
10
19
8
12
4
11
2
3
4
2
1
2
1
64
51
56
47
34
57
51
33
39
31
38
22
29
20
24
25
10
22
16
9
11
14
11
4
6
9
8
3
6
5
3
3
6
21
19
13
21
15
24
9
23
17
19
14
10
7
8
6
4
6
5
7
9
4
4
3
4
1
1
1
10
9
9
10
7
8
5
16
8
12
9
8
6
3
2
1
5
3
2
4
2
2
2
3
1
1
11
10
4
11
8
16
4
7
9
7
5
2
1
5
4
3
1
2
5
5
2
2
1
1
1
1
1
1
DATOS GENERALES
Lambayeque
chiclayo
pimentel
cois - upis san pedro
Costa
Instalacin
DEPARTAMENTO
PROVINCIA
DISTRITO
SECTOR
REGION
Tipo de Proyecto
Sin Proyecto
Con Proyecto
1345
0
335
0
335
0
4.01
0.0
85.2
0.0%
0.00
0%
0
1345
1345
335
335
0
0
4.01
110.0
110.0
100.0%
9.50
25%
4.06%
24
13.25
10.26
1.3
2.0
4.06%
24
Distrito
Pimentel
Censos
2007
1993
32,346
18,524
Regin
Lambayeque
PADRON de USUARIOS
Sexo
N
%
Varones y
1345
100.00%
mujeres
Total
1345
100.0%
Viviendas
335
Instituciones
0
Total
335
CAPTACIONES
Aforos captaciones
Con Proyecto
EMPALME
SELVA
120
70
9.5
13.25 m3/viv/mes
13.25 m3/viv/mes
Tasa Anual
4.06%
ciales
Tasa Anual
1.89%
1.47%
0.68%
9.5
20
nal
Tasa Anual
1.36%
25%
SISTEMAS ACTUALES
con proyecto
24
80
CAPTACIONES
Rendimiento Captaciones Sin Proyecto
pozo excavado
4.06%
Periodo
Poblacin
Total
Cobertura
%
Poblacin
Servida
N de viviendas Servidas
Antiguas
Nuevas
Total
Total N
Conexiones
Consumo Total
lt/da
lt/seg
Prdidas
(%)
m3/ao
lt/seg
m3/ao
Qmd
lt/dia
1345
0.0%
0.000
50%
0.000
1400
100%
1400
335
335
335
154,000
1.782
56,210
25%
205,333
2.377
74,947
266,933
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1456
1516
1577
1641
1708
1777
1850
1925
2003
2084
2169
2257
2349
2444
2543
2647
2754
2866
2982
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
1456
1516
1577
1641
1708
1777
1850
1925
2003
2084
2169
2257
2349
2444
2543
2647
2754
2866
2982
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
363
378
393
409
425
443
461
479
499
519
540
562
585
609
633
659
686
714
743
363
378
393
409
425
443
461
479
499
519
540
562
585
609
633
659
686
714
743
363
378
393
409
425
443
461
479
499
519
540
562
585
609
633
659
686
714
743
160,160
166,760
173,470
180,510
187,880
195,470
203,500
211,750
220,330
229,240
238,590
248,270
258,390
268,840
279,730
291,170
302,940
315,260
328,020
1.854
1.930
2.008
2.089
2.175
2.262
2.355
2.451
2.550
2.653
2.761
2.873
2.991
3.112
3.238
3.370
3.506
3.649
3.797
58,458
60,867
63,317
65,886
68,576
71,347
74,278
77,289
80,420
83,673
87,085
90,619
94,312
98,127
102,101
106,277
110,573
115,070
119,727
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
213,547
222,347
231,293
240,680
250,507
260,627
271,333
282,333
293,773
305,653
318,120
331,027
344,520
358,453
372,973
388,227
403,920
420,347
437,360
2.472
2.573
2.677
2.786
2.899
3.017
3.140
3.268
3.400
3.538
3.682
3.831
3.988
4.149
4.317
4.493
4.675
4.865
5.062
77,945
81,157
84,422
87,848
91,435
95,129
99,037
103,052
107,227
111,563
116,114
120,825
125,750
130,835
136,135
141,703
147,431
153,427
159,636
277,611
289,051
300,681
312,884
325,659
338,815
352,733
367,033
381,905
397,349
413,556
430,335
447,876
465,989
484,865
504,695
525,096
546,451
568,568
Qmd
Qmh
lt/seg
Volumen de
Almacenamiento
(m3/dia)
lt/dia
lt/seg
0.000
0.000
0.000
0.00
3.090
410,666.67
4.753
51.33
3.213
3.345
3.480
3.621
3.769
3.921
4.083
4.248
4.420
4.599
4.787
4.981
5.184
5.393
5.612
5.841
6.078
6.325
6.581
427,093.33
444,693.33
462,586.67
481,360.00
501,013.33
521,253.33
542,666.67
564,666.67
587,546.67
611,306.67
636,240.00
662,053.33
689,040.00
716,906.67
745,946.67
776,453.33
807,840.00
840,693.33
874,720.00
4.943
5.147
5.354
5.571
5.799
6.033
6.281
6.535
6.800
7.075
7.364
7.663
7.975
8.298
8.634
8.987
9.350
9.730
10.124
53.39
55.59
57.82
60.17
62.63
65.16
67.83
70.58
73.44
76.41
79.53
82.76
86.13
89.61
93.24
97.06
100.98
105.09
109.34
Oferta (l/s)
Sin Proyecto Con Proyecto
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
0.00
9.50
Demanda
(l/s)
0.00
2.38
2.47
2.57
2.68
2.79
2.90
3.02
3.14
3.27
3.40
3.54
3.68
3.83
3.99
4.15
4.32
4.49
4.68
4.87
5.06
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
9.50
-2.38
7.12
-2.47
7.03
-2.57
6.93
-2.68
6.82
-2.79
6.71
-2.90
6.60
-3.02
6.48
-3.14
6.36
-3.27
6.23
-3.40
6.10
-3.54
5.96
-3.68
5.82
-3.83
5.67
-3.99
5.51
-4.15
5.35
-4.32
5.18
-4.49
5.01
-4.68
4.83
-4.87
4.63
-5.06
4.44
Ao
Oferta (l/s)
Demanda
(l/s)
Balance
O-D (l/s)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.38
2.47
2.57
2.68
2.79
2.90
3.02
3.14
3.27
3.40
3.54
3.68
3.83
3.99
4.15
4.32
4.49
4.68
4.87
5.06
0.00
-2.38
-2.47
-2.57
-2.68
-2.79
-2.90
-3.02
-3.14
-3.27
-3.40
-3.54
-3.68
-3.83
-3.99
-4.15
-4.32
-4.49
-4.68
-4.87
-5.06
Ao
Oferta (m3)
Demanda
(m3)
Balance
O-D (m3)
0
1
2
3
4
5
6
7
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.33
53.39
55.59
57.82
60.17
62.63
65.16
67.83
0.00
-51.33
-53.39
-55.59
-57.82
-60.17
-62.63
-65.16
-67.83
5.00
Qp 4.00
(lps)
3.00
2.00
DEFICIT
DEFICIT
1.00
OFERTA
0.00
0
9 10 11 12 13 14 1
Aos
Oferta (m3)
Sin Proyecto Con Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Demanda
(m3)
0.00
51.33
53.39
55.59
57.82
60.17
62.63
65.16
67.83
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
0.00
-51.33
-51.33
-53.39
-53.39
-55.59
-55.59
-57.82
-57.82
-60.17
-60.17
-62.63
-62.63
-65.16
-65.16
-67.83
-67.83
80
m 360
9
10
11
12
13
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.58
73.44
76.41
79.53
82.76
86.13
89.61
93.24
97.06
100.98
105.09
109.34
-70.58
-73.44
-76.41
-79.53
-82.76
-86.13
-89.61
-93.24
-97.06
-100.98
-105.09
-109.34
Oferta (Und)
Demanda
(Und)
Supervit /
Dficit
0
1
2
3
4
5
6
7
8
9
10
0
0
0
0
0
0
0
0
0
0
0
0
335
363
378
393
412
428
446
464
482
502
0
-335
-363
-378
-393
-412
-428
-446
-464
-482
-502
-70.58
-73.44
-76.41
-79.53
-82.76
-86.13
-89.61
-93.24
-97.06
-100.98
-105.09
-109.34
9
10
11
12
13
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.58
73.44
76.41
79.53
82.76
86.13
89.61
93.24
97.06
100.98
105.09
109.34
-70.58
-73.44
-76.41
-79.53
-82.76
-86.13
-89.61
-93.24
-97.06
-100.98
-105.09
-109.34
DEFICIT
40
20
0
0
10
Aos
12
14
9.00
DEMANDA
8.00
OFERTA
SUPERVIT
7.00
Qp (lps)
6.00
5.00
DEMANDA
4.00
3.00
2.00
1.00
OFERTA
DEMANDA
0.00
10 11 12 13 14 15 16 17 18 19 20
os
9 10 11 12 13 14 15 16 17 18 19 20
Aos
DEMANDA
DEMANDA
80
m 3 60
40
20
OFERTA
10
Aos
12
14
16
18
SUPERVIT
20
OFERTA
0
0
10
Aos
12
14
16
18
20
Nuevos usuarios
Variable cantidad
Cantidad
(m3/viv)
0.00
Consumo de los no conectados al
sistema (m 3/mes/viv.)
10.26
13.25
Antiguos usuarios
Variable precio
Precio
(S/./m3)
Variable cantidad
no
se
0.00
Q=
13.25 -0.264 P
50.27
Variable precio
Precio
(S/./m3)
0.00
50.27
0.00
13.25
0.00
Cantidad
(m3/viv)
Ecuacin de Demanda
50.00
60.00
50.27
50.27
50.00
40.00
P (S/./m3)
Area de beneficios
40.00
P (S/./m3)
30.00
Uno
15
75.00%
Dos
25.00%
0
6
10
0.00%
0.00%
Adulto
0.30
Cinco
0.00%
Menores
0.15
Ms de cinco
0.00%
Adulto
1.29
Total
20
100%
Menores
0.65
Volumen de acarreo
3.33
0.00
4
0
0
Area de beneficios
10.00
0.00
2
Tres
Cuatro
20.00
11.34
10.00
4.31
30.00
20.00
12
10
12
14
Q (m3/usuario/mes)
14
Q (m3/usuario/mes)
Tiempo de
acarreo x
viaje (min)
N de Viajes x
Da
Tiempo total
de acarreo
Horas
Valor Social
del Tiempo
(S/. x Hora)
Valor Social
del Tiempo
(S/. x mes)
8.0
Madre
60
1.00
1.29
38.79
Menos de 10 Lt.
Padre
45
1.50
1.29
58.19
de 11 a 20 Lt.
Hijos mayores
30
0.50
1.29
19.40
de 21 a 50 Lt.
Hijos menores
0.00
0.65
0.00
de 51 a 100 Lt.
0.0%
75.5
116.37
100 a ms litros
0.0%
150.0
0.0
TOTAL
20
100%
282.0
160.0
Tiempo de acarreo
Total
2. Estimacin de los beneficios de nuevos usuarios
15
75.0%
5.5
82.5
25.0%
15.5
77.5
0
0
0.0%
35.5
0.0
0.0
8.00
Volumen promedio de acarreo = 29 lts
Acarreo por da
Recursos liberados
116.37
N de Viajes x
Da
333.03
N Baldes x
Viaje
Volumen
Volumen
Capacidad x
Acarreo x da Acarreo x Mes
Balde (lts)
(lts)
(m3)
16.5
16.95
Madre
18.00
90.00
2.70
45 Min
18
90.00%
15
270
133.32
Padre
18.00
180.00
5.40
60 min
10.00%
30
60
Hijos mayores
18.00
72.00
2.16
1 hora
0.00%
60
Hijos menores
0.00
0.00
0.00
2 horas
0%
120
342
10.26
3 horas
0%
180
4 horas
0%
240
Medio da
0%
720
CURVA DE DEMANDA
TOTAL
VOLUMEN
ACARREO
60.00
50.27
50.00
40.00
P (S/./m3)
116.37
1 da
10.26
De 2 a ms das
11.34
TOTAL
0%
1,440
0%
4,320
20
100%
0
0
0
0
330.0
16.50
Tiempo promedio de acarreo = 21 min
30.00
20.00
11.34
Horas de Abastecim.
10.00
0.00
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
Uno
0%
Dos
0%
Tres
0%
Cuatro
Q (m3/usuario/mes)
De 5 a 8
0%
15%
21.0
18
De 8 a 12
0%
Todo el da
15
75%
24
360
TOTAL
18
90%
0
0
34
378.0
21.00
Tiempo promedio de abastecimiento = 21 min
G.G.
(32.88%)Utili
Total
Presupuesto dades (10%)
I.G.V. (S/.)
Sub Total
(S/.)
32.88%
LINEA DE IMPULSION DE AGUA POTABLE
18%
Total a Precios
de Mercado
(S/.)
6694.45
2870.58
9565.03
1721.71
11286.74
197368.10
84631.44
281999.54
50759.92
332759.46
79522.06
34099.06
113621.12
20451.80
134072.92
CONEXIONES DOMICILIARIAS
OTROS
TOTAL COSTO DIRECTO
GASTOS GENERALES
103640.29
24814.94
412,039.84
127241.17
44440.96
10640.65
176,682.68
148081.25
35455.59
588,722.52
26654.62
6382.01
105,970.05
174735.87
41837.59
694,692.58
127241.17
539,281.01
37705.09
176,682.68
588,722.52
105,970.05
821,933.75
37705.09
FORTALECIMIENTO DE JASS
30634.19
30634.19
SUPERVICION CAPACITACION
13514.45
13514.45
621,134.74
903,787.48
SIERRA
0.810
0.820
0.840
SELVA
0.815
0.830
0.84
PRONASAR
PRONASAR
PRONASAR
0.570
MEF
0.410
0.490
0.850
0.870
0
MEF
MEF
MEF
Pronasar Taller de Induccion
MEF
9%
CORRECCIO
N
0.797
0.802
0.759
MEF
0.838
0.772
0.785
FC
Total a
Precios Social
(S/.)
0.838
9458.28
0.759
252564.43
0.838
112353.11
0.802
0.797
0.909
140138.17
33344.56
547,858.55
115662.22
0.909
663,520.77
34273.93
0.909
27846.48
0.909
12284.64
737,925.81
Poblacin
Poblacin
Total
Conectada (%)
Antiguas
Nuevas
Total
Antiguas
Nuevas
Total
Inversin
Costos de O&M
total a
Flujo neto a precios
incrementales a
precios
sociales
precios sociales
sociales (S/.)
Factor de
descuento
Valor actual
del flujo neto
a precios
sociales
9%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1,345
1,400
1,456
1,516
1,577
1,641
1,708
1,777
1,850
1,925
2,003
2,084
2,169
2,257
2,349
2,444
2,543
2,647
2,754
2,866
2,982
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
335
363
378
393
409
425
443
461
479
499
519
540
562
585
609
633
659
686
714
743
335
363
378
393
409
425
443
461
479
499
519
540
562
585
609
633
659
686
714
743
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
535,955
580,752
604,750
628,748
654,345
679,943
708,741
737,538
766,336
798,333
830,331
863,928
899,125
935,922
974,319
1,012,716
1,054,312
1,097,508
1,142,305
1,188,701
535,955
580,752
604,750
628,748
654,345
679,943
708,741
737,538
766,336
798,333
830,331
863,928
899,125
935,922
974,319
1,012,716
1,054,312
1,097,508
1,142,305
1,188,701
737,926
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,645
4,670
4,696
4,722
4,750
4,779
4,807
4,835
4,865
4,895
4,928
4,960
4,993
5,025
5,060
5,096
5,133
5,170
5,207
5,248
VAN SOCIAL
TIR SOCIAL
-737,926
531,310
576,082
600,054
624,026
649,595
675,164
703,934
732,703
761,471
793,438
825,403
858,968
894,132
930,897
969,259
1,007,620
1,049,179
1,092,338
1,137,098
1,183,453
6,024,833.15
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
-737,926
487,441
484,876
463,351
442,075
422,192
402,578
385,076
367,719
350,602
335,157
319,871
305,393
291,647
278,568
266,098
253,789
242,437
231,569
221,154
211,165
6,024,833
77.85%
Proyecto Rentable en Trminos Sociales
DESCRIPCION
TANQUE ELEVADO
CASETA DE BOMBEO
LINEA DE IMPULSION
RED DE DISTRIBUCION DE AGUA
CONEXIONES DOMICILARIAS
INSTALACION Y EQUIPAMIENTO DE POZO
OTROS
TOTAL COSTO DIRECTO
SUPERVISION DE OBRA
EXPEDIENTE TECNICO
COSTO TOTAL AGUA POTABLE
EDUCACION SANITARIA
FORTALECIMIENTO DEL JASS
SUPERVISION DE CAPACITACION
COSTO TOTAL AGUA POTABLE +PLANES OAM,
EDUSA Y FORTALECIMINEOTO MUNICIPAL
TOTAL DEL
PRESUPUESTO
S/. 1,030,334.89
S/. 383,239.98
S/.
3,660.34
S/. 123,340.38
S/.
34,676.25
S/. 120,546.89
S/.
5,697.80
S/. 1,701,496.53
S/.
13,514.45
S/.
17,855.94
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
G.G
319,403.82
118,804.39
1,134.71
38,235.52
10,749.64
37,369.54
1,766.32
527,463.92
4,189.48
5,535.34
-
SUB TOTAL
S/. 1,349,738.71
S/.
502,044.37
S/.
4,795.05
S/.
161,575.90
S/.
45,425.89
S/.
157,916.43
S/.
7,464.12
S/. 2,228,960.45
S/.
17,703.93
S/.
23,391.28
S/.
-
I.G.V. 18%
F.C
TOTAL A PRECIOS
SOCIAL (S/)