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SISTEMA DE
0 481,405.08
LINEA DE ADUCCION 172495.37 ALCANTARILLADO
SISTEMA DE TRATAMIENTO
0 521,492.08
DE AGUAS RESIDUALES
CONEXIONES DOMICILIARIAS 285036.92
CAPACITACION Y
0 0.00
EDUCACION SANITARIA
MITIGACION Y MEDIO
0 33,465.05
AMBIENTE
FLETE TERRESTRE Y
0 79,846.13
RURAL
0 0
150,000.00
1,208,682.96 906,512.22
3,021,707.41
419,942.31 314,956.73
1,049,855.77
641,873.44 481,405.08
1,604,683.59
695,322.78 521,492.08
1,738,306.95
0.00 103,290.17
103,290.17
44,620.07 33,465.05
111,550.17
106,461.51 79,846.13
266,153.77
206,612.47 177,096.40
590,321.34
0.00 0.00
26,798.80 22,970.40
76,568.00
148,502.71 127,288.04 424,293.46
3,498,817.04 2,768,322.30 9,136,730.61
HUANCCALLACO
AGUA POTABLE ALCANTARILLADO AGUA RESIDUAL
OPERACIN MANTENIMIEOPERACIN MANTENIMIEOPERACIN MANTENIMIENTO
1 5517.19 3323.5 1487.7 1660.5 1455.3 1660.5 8460.19
2 5533.23 3323.5 1501.12 1675.48 1468.43 1675.48 8502.78
3 5549.27 3323.5 1514.54 1690.46 1481.56 1690.46 8545.37
4 5557.29 3323.5 1521.25 1697.95 1488.12 1697.95 8566.66
5 5573.33 3323.5 1534.68 1712.93 1501.25 1712.93 8609.26
6 5589.36 3323.5 1548.1 1727.91 1514.38 1727.91 8651.84
7 5605.4 3323.5 1561.52 1742.89 1527.51 1742.89 8694.43
8 5621.44 3323.5 1574.94 1757.88 1540.64 1757.88 8737.02
9 5629.46 3323.5 1581.65 1765.37 1547.21 1765.37 8758.32
10 5645.5 3323.5 1595.07 1780.35 1560.34 1780.35 8800.91
11 5661.54 3323.5 1608.5 1795.33 1573.47 1795.33 8843.51
12 5677.57 3323.5 1621.92 1810.31 1586.6 1810.31 8886.09
13 5693.61 3323.5 1635.34 1825.29 1599.72 1825.29 8928.67
14 5701.63 3323.5 1642.05 1832.78 1606.29 1832.78 8949.97
15 5717.67 3323.5 1655.47 1847.76 1619.42 1847.76 8992.56
16 5733.71 3323.5 1668.89 1862.74 1632.55 1862.74 9035.15
17 5749.75 3323.5 1682.32 1877.72 1645.68 1877.72 9077.75
18 5765.78 3323.5 1695.74 1892.7 1658.81 1892.7 9120.33
19 5764.69 3323.5 1694.82 1891.68 1657.91 1891.68 9117.42
20 5780.73 3323.5 1708.24 1906.66 1671.04 1906.66 9160.01
POMACANCHA
AGUA POTABLE ALCANTARILLADO AGUA RESIDUAL
OPERACIN MANTENIMIEOPERACIN MANTENIMIEOPERACIN MANTENIMIENTO
6644.5 1 5272.64 3323.5 1487.7 1660.5 1455.3 1660.5
6674.46 2 5288.68 3323.5 1028.83 1148.34 1006.43 1148.34
6704.42 3 5296.7 3323.5 1033.87 1153.95 1011.35 1153.95
6719.4 4 5312.73 3323.5 1043.93 1165.19 1021.2 1165.19
6749.36 5 5328.77 3323.5 1054 1176.42 1031.05 1176.42
6779.32 6 5336.79 3323.5 1059.03 1182.04 1035.97 1182.04
6809.28 7 5352.83 3323.5 1069.1 1193.28 1045.82 1193.28
6839.26 8 5360.85 3323.5 1074.13 1198.9 1050.74 1198.9
6854.24 9 5376.89 3323.5 1084.2 1210.13 1060.59 1210.13
6884.2 10 5392.92 3323.5 1094.27 1221.37 1070.43 1221.37
6914.16 11 5400.94 3323.5 1099.3 1226.99 1075.36 1226.99
6944.12 12 5416.98 3323.5 1109.37 1238.22 1085.2 1238.22
6974.08 13 5433.02 3323.5 1119.43 1249.46 1095.05 1249.46
6989.06 14 5441.04 3323.5 1124.46 1255.07 1099.98 1255.07
7019.02 15 5457.08 3323.5 1134.53 1266.31 1109.82 1266.31
7048.98 16 5473.11 3323.5 1144.6 1277.55 1119.67 1277.55
7078.94 17 5489.15 3323.5 1154.66 1288.78 1129.52 1288.78
7108.9 18 5505.19 3323.5 1164.73 1300.02 1139.36 1300.02
7106.86 19 5513.21 3323.5 1169.76 1305.63 1144.29 1305.63
7136.82 20 5529.25 3323.5 1179.83 1316.87 1154.13 1316.87
MANTENIMIENTO OPERACIN MANTENIMIENTO
8215.64 6644.5 16675.83 13289
7323.94 5620.18 15826.72 12294.64
7341.92 5631.4 15887.29 12335.82
7377.86 5653.88 15944.52 12373.28
7413.82 5676.34 16023.08 12425.7
7431.79 5687.58 16083.63 12466.9
7467.75 5710.06 16162.18 12519.34
7485.72 5721.3 16222.74 12560.56
7521.68 5743.76 16280 12598
7557.62 5766.24 16358.53 12650.44
7575.6 5777.48 16419.11 12691.64
7611.55 5799.94 16497.64 12744.06
7647.5 5822.42 16576.17 12796.5
7665.48 5833.64 16615.45 12822.7
7701.43 5856.12 16693.99 12875.14
7737.38 5878.6 16772.53 12927.58
7773.33 5901.06 16851.08 12980
7809.28 5923.54 16929.61 13032.44
7827.26 5934.76 16944.68 13041.62
7863.21 5957.24 17023.22 13094.06
16675.83 13289 #REF! #REF! #REF! #REF! #REF!
15826.72 12294.64 #REF! #REF! #REF! #REF! #REF!
15887.29 12335.82
15944.52 12373.28
16023.08 12425.7
16083.63 12466.9
16162.18 12519.34
16222.74 12560.56
16280 12598 OPERACIN 16675.83 15826.72 15887.29 15944.52
16358.53 12650.44 MANTENIMIE 13289 12294.64 12335.82 12373.28
16419.11 12691.64 29964.83
16497.64 12744.06
16576.17 12796.5 0.5565134
16615.45 12822.7
16693.99 12875.14
16772.53 12927.58 4336.80 4336.80 4336.80 4336.80
16851.08 12980 3463.20 3463.20 3463.20 3463.20
16929.61 13032.44
16944.68 13041.62
17023.22 13094.06
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!