{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["Instrucciones","Aspectos Generales","Área de Estudio e Influencia","UP Agua Potable - UBS","UP Alcantarillado","Exposición de UP a Peligros","Diagnóstico Gestión Operativa","Diagnóstico de Población","Estimación de Demanda","Estimación de Oferta-Brecha","Alternativa Técnica","Costos de Inversión","Costos de O&M","Flujo de Costos a PM","Beneficios Sociales","Costos a Precios Sociales","Evaluación Social","Sostenibilidad","Matriz ML","DatosPercapita","Datos 1","Datos 2","Datos 3","Datos 4"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":18,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instrucciones","index":0,"n_rows":25,"n_cols":20,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,19,25,25],[1,1,3,19],[8,19,11,25],[5,18,6,25],[12,19,13,25],[15,19,17,25],[21,19,21,25],[18,19,19,25],[23,19,23,25]]}
[]
[null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS \nDEL SERVICIO DE SANEAMIENTO RURAL"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCCIONES GENERALES PARA EL LLENADO DE LA \nFICHA TÉCNICA ESTÁNDAR (FTE)"]
[]
[null,null,null,"I",null,null,null,"II",null,null,null,"III",null,null,null,"IV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"►","La presente FTE se aplica a proyectos de inversión \nde servicios de saneamiento en ámbito rural estandarizables, cuyo monto de inversión sea menor o igual a S/ 69 Millones."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"►","Revisar el instructivo de la FTE para el registro respectivo. "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"►","Introducir la información en la FTE en las celdas de color celeste. Las celdas en blanco se encuentran automatizadas."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"►","En caso se visualice alertas en los resultados de los  procedimientos automatizados, se debe proceder a revisar la información que haya sido incluida."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"►","Para los accesos directos a las pestañas de los módulos de la FTE se recomienda habilitar las macros del Excel."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"►","La FTE de saneamiento rural aplica para población rural menor o igual a 2000 habitantes (con caracteristicas de población concentrada no dispersa)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"►","La FTE no aplica para proyectos no estandarizados como: infraestructura localizada aguas arriba de la captación (obras de trasvase de agua, represa) tratamiento para potabilizar agua mediante procesos de desalinización; disposición final de aguas residuales mediante emisarios sub acuáticos, tratamiento de aguas residuales con fines de reuso, intervenciones en más de un CCPP con sistemas de agua potable independientes, e intervenciones con sistemas de agua de lluvia. Para dichos casos, se utilizará el instrumento que establece la Directiva General del SNPMGI, según corresponda."]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"I. ASPECTOS GENERALES"]
[]
[null,null,"1.1. INSTITUCIONALIDAD"]
[]
[null,null,"UNIDAD FORMULADORA (UF)"]
[null,null,"Nivel de gobierno :"]
[null,null,"Entidad :"]
[null,null,"Nombre de la UF :"]
[null,null,"Responsable de la UF"]
[null,null,"Responsable de formular el proyecto"]
[]
[null,null,"UNIDAD EJECUTORA DE INVERSIONES (UEI) RECOMENDADA"]
[null,null,"Nivel de gobierno :"]
[null,null,"Entidad :"]
[null,null,"Nombre de la UEI:"]
[null,null,"Responsable de la UEI:"]
[]
[null,null,"1.2. RESPONSABILIDAD FUNCIONAL Y TIPOLOGÍA DEL PROYECTO"]
[null,null,"Función:",null,null,null,null,null,"18 SANEAMIENTO"]
[null,null,"División Funcional",null,null,null,null,null,"040 SANEAMIENTO"]
[null,null,"Grupo Funcional",null,null,null,null,null,"0089 SANEAMIENTO RURAL"]
[null,null,"Sector Responsable",null,null,null,null,null,"VIVIENDA, CONSTRUCCIÓN Y SANEAMIENTO"]
[]
[null,null,"1.3. NOMBRE DEL PROYECTO"]
[]
[]
[]
[null,null,"Naturaleza de intervención",null,null,null,null,null,"Objeto de| intervención"]
[]
[]
[]
[]
[]
[null,null,"Localización:"]
[null,null,"Nro","Departamento",null,null,"Provincia",null,null,null,"Distrito",null,null,"Centro poblado",null,null,null,"UBIGEO  CCPP"]
[null,null,1]
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[null,null,3,"",null,null,"",null,null,null,"",null,{"$f":"+IF(N41=\"\",\"\",IF(N42=\"\",\" Y \",\", \"))","v":""}]
[null,null,4,"",null,null,"",null,null,null,"",null,{"$f":"+IF(N42=\"\",\" \",\" Y \")","v":" "}]
[]
[null,null,"De ser el caso, si el proyecto interviniera en mas de 04 centros poblados, se deberá señalarlos, considerando que deben corresponder a un mismo distrito"]
[]
[]
[null,null,"1.4. ALINEAMIENTO Y CONTRIBUCIÓN AL CIERRE DE UNA BRECHA PRIORITARIA"]
[]
[null,null,"Servicio",null,"Tipo de indicador",null,"Nombre del Indicador de brecha de acceso a servicios",null,null,null,null,"Unidad de medida",null,"Nivel de desagregación",null,"Año",null,"Valor de contribución al cierre de brechas"]
[null,null,"AGUA POTABLE",null,"COBERTURA",null,"PORCENTAJE DE LA POBLACIÓN RURAL SIN ACCESO AL SERVICIO DE AGUA POTABLE MEDIANTE RED PÚBLICA O PILETA PÚBLICA",null,null,null,null,"Personas",null,"Distrital",null,{"$f":"IF('Diagnóstico de Población'!N11=\"\",\"\",'Diagnóstico de Población'!N11)","v":""},null,{"$f":"IF('Diagnóstico de Población'!S139=\"\",\"\",'Diagnóstico de Población'!S139)","v":""}]
[null,null,"AGUA POTABLE",null,"CALIDAD",null,"PORCENTAJE DE VIVIENDAS RURALES CON SERVICIO DE AGUA CON CLORO RESIDUAL MENOR AL LÍMITE PERMISIBLE (0.5 MG/L)",null,null,null,null,"Viviendas",null,"Distrital",null,{"$f":"IF('Diagnóstico de Población'!N11=\"\",\"\",'Diagnóstico de Población'!N11)","v":""},null,{"$f":"IF('Diagnóstico de Población'!S144=\"\",\"\",'Diagnóstico de Población'!S144)","v":""}]
[null,null,"AGUA POTABLE",null,"CALIDAD",null,"PORCENTAJE DE POBLACIÓN RURAL QUE NO TIENE CONTINUIDAD DEL SERVICIO DE AGUA POTABLE",null,null,null,null,"Personas",null,"Distrital",null,{"$f":"IF('Diagnóstico de Población'!N11=\"\",\"\",'Diagnóstico de Población'!N11)","v":""},null,{"$f":"IF('Diagnóstico de Población'!S146=\"\",\"\",'Diagnóstico de Población'!S146)","v":""}]
[null,null,"SANEAMIENTO",null,"COBERTURA",null,"PORCENTAJE DE LA POBLACIÓN RURAL SIN ACCESO AL SERVICIO DE ALCANTARILLADO U OTRAS FORMAS DE DISPOSICIÓN SANITARIA DE EXCRETAS ",null,null,null,null,"Personas",null,"Distrital",null,{"$f":"IF('Diagnóstico de Población'!N11=\"\",\"\",'Diagnóstico de Población'!N11)","v":""},null,{"$f":"IF('Diagnóstico de Población'!S140=\"\",\"\",'Diagnóstico de Población'!S140)","v":""}]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"II. IDENTIFICACIÓN"]
[]
[null,null,"2.1. ÁREA DE ESTUDIO Y ÁREA DE INFLUENCIA"]
[null,null,"Adjuntar como anexo el croquis del área de estudio (localización de los elementos de la UP) y del área de influencia (ubicación de los beneficiarios)"]
[]
[null,null,"2.1.1. ÁREA DE ESTUDIO (adjuntar mapa o croquis)"]
[null,null,"Nro",null,"Departamento",null,null,null,null,null,"Provincia",null,null,null,null,"Distrito",null,null,null,null,null,"Centro Poblado",null,null,null,null,null,null,null,"UBIGEO",null,"Zona geográfica"]
[]
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[]
[null,null,"2.1.2. ÁREA DE INFLUENCIA (adjuntar mapa o croquis)"]
[null,null,"Nro",null,"Departamento",null,null,null,"Provincia",null,null,null,"Distrito",null,null,null,null,null,null,"Centro Poblado",null,null,null,"Localidad / Sector 1/",null,null,null,null,null,"UBIGEO",null,"Zona geográfica"]
[]
[null,null,1,null,{"$f":"IF('Aspectos Generales'!D39=\"\",\"\",IFERROR('Aspectos Generales'!D39,))","v":""},null,null,null,{"$f":"IF('Aspectos Generales'!G39=\"\",\"\",IFERROR('Aspectos Generales'!G39,))","v":""},null,null,null,{"$f":"IF('Aspectos Generales'!K39=\"\",\"\",IFERROR('Aspectos Generales'!K39,))","v":""},null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N39=\"\",\"\",IFERROR('Aspectos Generales'!N39,))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R39=\"\",\"\",IFERROR('Aspectos Generales'!R39,))","v":""}]
[null,null,2,null,{"$f":"IF('Aspectos Generales'!D40=\"\",\"\",IFERROR('Aspectos Generales'!D40,))","v":""},null,null,null,{"$f":"IF('Aspectos Generales'!G40=\"\",\"\",IFERROR('Aspectos Generales'!G40,))","v":""},null,null,null,{"$f":"IF('Aspectos Generales'!K40=\"\",\"\",IFERROR('Aspectos Generales'!K40,))","v":""},null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N40=\"\",\"\",IFERROR('Aspectos Generales'!N40,))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R40=\"\",\"\",IFERROR('Aspectos Generales'!R40,))","v":""}]
[null,null,3,null,{"$f":"IF('Aspectos Generales'!D41=\"\",\"\",IFERROR('Aspectos Generales'!D41,))","v":""},null,null,null,{"$f":"IF('Aspectos Generales'!G41=\"\",\"\",IFERROR('Aspectos Generales'!G41,))","v":""},null,null,null,{"$f":"IF('Aspectos Generales'!K41=\"\",\"\",IFERROR('Aspectos Generales'!K41,))","v":""},null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N41=\"\",\"\",IFERROR('Aspectos Generales'!N41,))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R41=\"\",\"\",IFERROR('Aspectos Generales'!R41,))","v":""}]
[null,null,4,null,{"$f":"IF('Aspectos Generales'!D42=\"\",\"\",IFERROR('Aspectos Generales'!D42,))","v":""},null,null,null,{"$f":"IF('Aspectos Generales'!G42=\"\",\"\",IFERROR('Aspectos Generales'!G42,))","v":""},null,null,null,{"$f":"IF('Aspectos Generales'!K42=\"\",\"\",IFERROR('Aspectos Generales'!K42,))","v":""},null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N42=\"\",\"\",IFERROR('Aspectos Generales'!N42,))","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R42=\"\",\"\",IFERROR('Aspectos Generales'!R42,))","v":""}]
[null,null,"Nota: Si el área de influencia y de estudio del proyecto abarcan más de 04 localizaciones, se deberá indicarlas en el cuadro, considerando que deben pertenecer a un mismo distrito.."]
[null,null,"1/ Cuando corresponda"]
[]
[]
[null,null,"Se deberá generar un archivo KML para la localización del área de influencia y del área de estudio del proyecto de inversión del proyecto de inversión. Dicho archivo será requerido cuando se registre el proyecto en el Banco de Inversiones."]
[]
[null,null,"2.1.3. CARACTERÍSTICAS FÍSICAS Y GEOGRAFICAS QUE INFLUIRÁN EN EL DISEÑO DEL PROYECTO, DEMANDA Y COSTOS"]
[null,null,"Nro",null,"Centro poblado",null,null,null,null,null,null,null,null,"Tipo de suelo",null,null,"Altitud\n(m.s.n.m.)",null,null,null,"Temperatura \n(C°)",null,"Precipitación\n(mm)",null,null,"Humedad\n(%)",null,null,null,"Fuente de información"]
[null,null,{"$f":"+C12","v":1},null,{"$f":"+V12","v":""}]
[null,null,2,null,""]
[null,null,3,null,""]
[null,null,4,null,""]
[]
[null,null,"2.1.4. ANÁLISIS DE LA DISPONIBILIDAD DE RECURSO HÍDRICO EN EL ÁREA DE ESTUDIO"]
[null,null,"Nombre de la fuente de agua",null,null,null,null,null,"Fecha de Aforo",null,"Q Aforado (l/s)","Q Mínimo estimado (l/s)","Cota referencial (m.s.n.m.)",null,"Coordenadas geográficas UTM",null,null,null,null,"Uso actual",null,null,"Cuenta con libre disponibilidad","Documento de libre disponibilidad",null,null,null,"Calidad del agua (señalar los parámetros que superan los LMP)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Este (X)",null,"Norte (Y)"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Nota: incluye fuentes hídricas no utilizadas por las UP"]
[]
[null,null,"El resultado de análisis de las fuentes determinan que se necesita tratamiento"]
[]
[null,null,"2.1.5. IDENTIFICAR LOS PELIGROS QUE PUEDEN OCURRIR EN EL ÁREA DE ESTUDIO"]
[null,null,"Peligros",null,null,null,"¿Existen antecedentes de ocurrencia en el área de estudio?",null,null,null,null,null,null,null,null,null,null,null,"¿Existe información que indique futuros cambios en las características del peligro o los nuevos peligros?"]
[null,null,null,null,null,null,"Sí/No","Frecuencia",null,null,null,"Intensidad",null,null,"Grado de peligro",null,null,null,"Sí/No","Características de los cambios o los nuevos peligros"]

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[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"II. IDENTIFICACIÓN"]
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[null,null,"2.2.  DIAGNÓSTICO DE LA UNIDAD PRODUCTORA DE LOS SERVICIOS DE SANEAMIENTO"]
[]
[null,null,"2.2.1. IDENTIFICACIÓN DE LA UNIDAD PRODUCTORA DEL SERVICIO (adjuntar plano o croquis de la UP en anexos):"]
[null,null,"N°",null,"Servicio",null,null,null,null,null,null,"Unidad Productora",null,null,null,null,"Código de la Unidad Productora*",null,null,"Coordenadas geográficas UTM",null,null,"Centro poblado/localidad/\nsector",null,null,null,"Ubicado en Área Nacional Protegida o Zona de Amortiguamiento",null,null,null,"Ubicado en zona de restos arqueológicos",null,null,"Zona Inundable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Este (X)","Norte (Y)"]
[null,null,{"$f":"IF(E11=\"\",\"\",SUBTOTAL(3,$E$11:K11))","v":""}]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[{"$f":"+CONCATENATE(C16,E16)","v":""},null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
["",null,""]
[null,null,""]
[null,null,"(*)  Incluir el código de identificación en caso el Sector lo haya definido"]
[null,null,"Se deberá generar un archivo KML para la localización de las Unidades Productoras. Dicho archivo será requerido cuando se registre el proyecto en el Banco de Inversiones."]
[]
[null,null,"2.2.2. DIAGNÓSTICO DE LA UNIDAD PRODUCTORA DEL SISTEMA DE AGUA POTABLE"]
[null,null,"A. Identificación de las fuentes hídricas de cada UP de agua potable"]
[null,null,"Nº",null,"Nombre de la UP",null,null,null,null,null,null,"Nro de fuentes hídricas de la UP",null,"Tipo de fuente hídrica",null,null,"Nombre de las fuentes hídricas",null,null,null,null,null,null,null,null,null,"Tipo de sistema de agua potable"]
[null,null,{"$f":"IF(E33=\"\",\"\",SUBTOTAL(3,$E$33:K33))","v":""},null,{"$f":"IF(E11=\"Servicio de agua potable\",CONCATENATE(L11,\" - \",W11),\"\")","v":""}]
[null,null,"",null,{"$f":"IF(E12=\"Servicio de agua potable\",CONCATENATE(L12,\" - \",W12),\"\")","v":""}]
[null,null,"",null,{"$f":"IF(E13=\"Servicio de agua potable\",CONCATENATE(L13,\" - \",W13),\"\")","v":""}]
[null,null,"",null,{"$f":"IF(E14=\"Servicio de agua potable\",CONCATENATE(L14,\" - \",W14),\"\")","v":""}]
[null,null,"",null,{"$f":"IF(E15=\"Servicio de agua potable\",CONCATENATE(L15,\" - \",W15),\"\")","v":""}]
[]
[null,null,"B. Situación actual de la UP del sistema de agua potable existente"]
[null,null,"Activo del sistema de agua de potable",null,null,null,null,"Unidad Física",null,null,"Dimensión Física",null,"Antigüedad (años)","Estado","Operativo (Si/No)",null,"Nombre del lugar donde se ubica",null,null,"¿Se cuenta con documento que acredite la disponibilidad de terreno?",null,"Coordenadas",null,null,null,"Descripción del estado actual"]
[null,null,null,null,null,null,null,"U.M.","Cantidad",null,"U.M.","Cantidad",null,null,null,null,null,null,null,null,null,"Este",null,"Norte"]
[null,null,{"$f":"IF(AA33=\"\",\"\",CONCATENATE(E33,\": \",AA33))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(AA34=\"\",\"\",CONCATENATE(E34,\": \",AA34))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(AA35=\"\",\"\",CONCATENATE(E35,\": \",AA35))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(AA36=\"\",\"\",CONCATENATE(E36,\": \",AA36))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(AA37=\"\",\"\",CONCATENATE(E37,\": \",AA37))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[null,null,"2.2.3. DIAGNÓSTICO DE LA UNIDAD PRODUCTORA DEL SISTEMA DE SANEAMIENTO BÁSICO"]
[null,null,"A. Características del área donde se ubica la UP e identificación del tipo de sistema de saneamiento básico existente"]
[null,null,"Nombre de la UP",null,null,null,null,null,null,"Presencia de Nivel freático",null,null,"Zona inundable","Tasa de percolación (min/cm)",null,"Características del suelo"]
[]
[]
[]
[]
[]
[null,null,"B. Situación actual de la UP del sistema de saneamiento básico"]
[null,null,"Tipo de sistema de saneamiento básico",null,null,null,null,null,null,null,"Cantidad",null,"Material",null,"Antigüedad (años)",null,"Estado",null,"¿Cuántas se encuentran operativas?",null,null,null,null,"Diagnóstico del estado actual"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+IF(C161=\"\",\"\",CONCATENATE(\"LOCALIDAD DE \",C161,\": \",UPPER(Z165)))","v":""}]
[]
[]
[]
[]
[null,null,{"$f":"+IF(C162=\"\",\"\",CONCATENATE(\"LOCALIDAD DE \",C162,\": \",UPPER(Z162)))","v":""}]
[]
[]
[]
[]
[null,null,{"$f":"+IF(C163=\"\",\"\",CONCATENATE(\"LOCALIDAD DE \",C163,\": \",UPPER(Z163)))","v":""}]

{"sheet":"UP Alcantarillado","index":4,"n_rows":62,"n_cols":16,"rows_kept":62,"cut":false,"hidden":false,"merged":[[63,2,63,4],[64,2,64,4],[65,2,65,4],[66,2,66,4],[67,2,67,4],[68,2,68,4],[69,2,69,4],[66,15,66,19],[67,15,67,19],[68,15,68,19],[69,15,69,19],[63,15,63,19],[64,15,64,19],[65,15,65,19],[52,2,53,3],[48,15,48,19],[49,15,49,19],[44,9,45,9],[44,10,45,10],[60,2,61,4],[60,5,60,6],[60,7,60,8],[60,9,61,9],[60,10,61,10],[52,4,53,4],[52,5,53,5],[52,6,53,6],[52,7,52,8],[52,9,52,10],[52,11,53,19],[44,7,45,7],[44,8,45,8],[46,15,46,19],[47,15,47,19],[23,2,23,4],[24,2,24,4],[25,2,25,4],[26,2,26,4],[38,2,38,4],[60,11,61,11],[60,12,61,12],[60,13,60,14],[60,15,61,19],[39,2,39,4],[39,15,39,19],[44,2,45,2],[44,3,45,3],[44,4,45,4],[44,5,45,5],[44,6,45,6],[56,2,56,3],[57,2,57,3],[54,2,54,3],[54,11,54,19],[55,2,55,3],[55,11,55,19],[56,11,56,19],[57,11,57,19],[2,2,2,19],[3,2,3,19],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,15,9,19],[8,2,9,3],[10,2,10,3],[8,8,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11],[8,12,9,12],[8,13,8,14],[10,15,10,19],[37,15,37,19],[38,15,38,19],[26,15,26,19],[34,15,34,19],[35,15,35,19],[30,15,30,19],[31,15,31,19],[32,15,32,19],[33,15,33,19],[27,15,27,19],[28,15,28,19],[11,15,11,19],[12,15,12,19],[13,15,13,19],[11,2,11,3],[12,2,12,3],[13,2,13,3],[16,2,17,4],[16,5,16,6],[19,2,19,4],[19,15,19,19],[16,7,16,8],[16,12,17,12],[16,13,16,14],[16,15,17,19],[16,9,17,9],[16,10,17,10],[16,11,17,11],[36,2,36,4],[36,15,36,19],[37,2,37,4],[44,11,45,11],[44,12,45,12],[44,13,44,14],[44,15,45,19],[20,2,20,4],[21,2,21,4],[21,15,21,19],[22,2,22,4],[22,15,22,19],[20,15,20,19],[27,2,27,4],[28,2,28,4],[30,2,30,4],[31,2,31,4],[32,2,32,4],[33,2,33,4],[34,2,34,4],[35,2,35,4],[24,15,24,19],[25,15,25,19],[23,15,23,19]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"II. IDENTIFICACIÓN"]
[]
[null,null,"2.2.4. DIAGNÓSTICO DE LA UNIDAD PRODUCTORA DEL SISTEMA DE ALCANTARILLADO SANITARIO"]
[]
[null,null,"A. Características del área donde se ubica la UP e identificación del sistema de alcantarillado sanitario"]
[null,null,"Unidad Productora",null,"Centro Poblado","Capacidad de diseño (l/s)","Volumen de producción (l/s)","Tipo de suelo","Presencia de Nivel freático","Presencia de falla geológica","Antiguedad (Años)","Operativo\n (SI/NO)","Estado","Coordenadas UTM",null,"Descripción del estado actual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Este (X)","Norte (Y)"]
[]
[]
[]
[]
[]
[null,null,"B. Situación actual de la UP del sistema de alcantarillado sanitario existente"]
[null,null,"Activos de la Unidad Productora del Sistema de Alcantarillado Sanitario",null,null,"Unidad Física",null,"Dimensión Física",null,"Antiguedad (Años)","Operativo\n (SI/NO)","Estado","¿Se cuenta con documento que acredite la disponibilidad de terreno?","Coordenadas UTM",null,"Descripción del estado actual"]
[null,null,null,null,null,"U.M.","Cantidad","U.M.","Cantidad",null,null,null,null,"Este (X)","Norte (Y)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2.2.5. DIAGNÓSTICO DE LA UNIDAD PRODUCTORA DEL SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES"]
[]
[null,null,"A. Características del ára donde se ubica la UP e identificación del tipo de sistema de tratamiento de aguas residuales"]
[null,null,"Tipo de Tratamiento de AR","Tratamiento de aguas residuales","Centro Poblado","Capacidad de diseño (l/s)","Volumen tratado (l/s)","Tipo de suelo","Presencia de Nivel freático","Presencia de falla geologica","Antiguedad (Años)","Operativo\n (SI/NO)","Estado","Coordenadas UTM",null,"Descripción del estado actual"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Este (X)","Norte (Y)"]
[]
[]
[]
[]
[]
[null,null,"B. Caracteristicas del cuerpo receptor"]
[null,null,"Nombre del Cuerpo receptor",null,"Centro Poblado","Volumen de Agua Residual Vertida ","Volumen de Agua Residual Tratada","AR vertidas cumple con Estándar de Calidad",null,"Coordenadas UTM",null,"Descripción del estado actual"]
[null,null,null,null,null,null,null,"LMP","ECA","Este (X)","Norte (Y)"]
[]
[]
[]
[]
[]
[null,null,"C. Situación actual de la UP del sistema de tratamiento de aguas residuales existente"]
[null,null,"Activos de la Unidad Productora del Sistema de Tratamiento de Aguas Residuales",null,null,"Capacidad",null,"Dimensión Física",null,"Antiguedad (Años)","Operativo\n (SI/NO)","Estado","¿Se cuenta con documento que acredite la disponibilidad de terreno?","Coordenadas UTM",null,"Descripción del estado actual"]
[null,null,null,null,null,"U.M.","Cantidad","U.M.","Cantidad",null,null,null,null,"Este (X)","Norte (Y)"]

{"sheet":"Exposición de UP a Peligros","index":5,"n_rows":38,"n_cols":19,"rows_kept":38,"cut":false,"hidden":false,"merged":[[38,2,38,6],[39,2,39,6],[29,2,29,6],[30,2,30,6],[31,2,31,6],[32,2,32,6],[33,2,33,6],[34,2,34,6],[35,2,35,6],[26,2,26,6],[27,2,27,6],[28,2,28,6],[36,2,36,6],[37,2,37,6],[17,2,20,6],[22,2,22,6],[23,2,23,6],[24,2,24,6],[25,2,25,6],[9,12,9,18],[18,8,18,10],[18,12,18,18],[10,12,10,18],[11,12,11,18],[12,12,12,18],[13,12,13,18],[14,12,14,18],[16,2,16,18],[17,8,17,18],[9,2,9,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[2,2,2,18],[3,2,3,18],[5,2,5,18],[6,2,7,4],[6,6,6,10],[6,12,8,18]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"II. IDENTIFICACIÓN"]
[]
[null,null,"2.2.6. EXPOSICIÓN DE LA UP FRENTE A LOS PELIGROS IDENTIFICADOS EN EL DIAGNÓSTICO DEL ÁREA DE ESTUDIO:"]
[null,null,"Peligros",null,null,null,"Grado de exposición",null,null,null,null,null,"UP expuesta al peligro"]
[null,null,null,null,null,null,"Bajo",null,"Medio",null,"Alto"]
[]
[null,null,{"$f":"+IF('Área de Estudio e Influencia'!C56=\"\",\"\",'Área de Estudio e Influencia'!C56)","v":""}]
[null,null,{"$f":"+IF('Área de Estudio e Influencia'!C57=\"\",\"\",'Área de Estudio e Influencia'!C57)","v":""}]
[null,null,{"$f":"+IF('Área de Estudio e Influencia'!C58=\"\",\"\",'Área de Estudio e Influencia'!C58)","v":""}]
[null,null,{"$f":"+IF('Área de Estudio e Influencia'!C59=\"\",\"\",'Área de Estudio e Influencia'!C59)","v":""}]
[null,null,{"$f":"+IF('Área de Estudio e Influencia'!C60=\"\",\"\",'Área de Estudio e Influencia'!C60)","v":""}]
[null,null,{"$f":"+IF('Área de Estudio e Influencia'!C61=\"\",\"\",'Área de Estudio e Influencia'!C61)","v":""}]
[]
[null,null,"2.2.7. VULNERABILIDAD POR FACTORES DE FRAGILIDAD Y RESILIENCIA:"]
[null,null,"Unidades Productoras",null,null,null,null,null,"Grado de vulnerabilidad de cada unidad productora  (UP)"]
[null,null,null,null,null,null,null,null,"Factor de Fragilidad",null,null,null,"Factor de Resiliencia"]
[]
[null,null,null,null,null,null,null,null,"Tipo de construcción",null,"Aplicación de normas de construcción",null,"Capacidades de los operadores para responder ante un evento natural ",null,"Capacidades de respuesta de la organización (entidad) ante una contingencia",null,"Capacidades financieras de la entidad para la respuesta",null,"Existencia de recursos financieros para respuesta"]
[]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L11=\"\",\"\",'UP Agua Potable - UBS'!L11)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L12=\"\",\"\",'UP Agua Potable - UBS'!L12)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L13=\"\",\"\",'UP Agua Potable - UBS'!L13)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L14=\"\",\"\",'UP Agua Potable - UBS'!L14)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L15=\"\",\"\",'UP Agua Potable - UBS'!L15)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L16=\"\",\"\",'UP Agua Potable - UBS'!L16)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L17=\"\",\"\",'UP Agua Potable - UBS'!L17)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L18=\"\",\"\",'UP Agua Potable - UBS'!L18)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L19=\"\",\"\",'UP Agua Potable - UBS'!L19)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L20=\"\",\"\",'UP Agua Potable - UBS'!L20)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L21=\"\",\"\",'UP Agua Potable - UBS'!L21)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L22=\"\",\"\",'UP Agua Potable - UBS'!L22)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L23=\"\",\"\",'UP Agua Potable - UBS'!L23)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L24=\"\",\"\",'UP Agua Potable - UBS'!L24)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L25=\"\",\"\",'UP Agua Potable - UBS'!L25)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable - UBS'!L26=\"\",\"\",'UP Agua Potable - UBS'!L26)","v":""}]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"II. IDENTIFICACIÓN"]
[]
[null,null,"2.2.8. DIAGNÓSTICO DE LA GESTIÓN OPERATIVA DEL SERVICIO"]
[]
[null,null,"A. Descripción de la gestión actual de los servicios"]
[null,null,"Unidad Productora",null,"Operador del servicio","Cuenta con un Plan Operativo","Se dispone de personal, materiales y equipos","Cobertura del servicio %","Costo de OyM  (S/. mes)","Cuota familiar \n(S/. mes)","Cuenta con Subsidio","Conexiones existentes (unid)",null,null,null,null,"Restricciones o limitaciones para la operación y mantenimiento"]
[null,null,null,null,null,null,null,null,null,null,null,"Doméstico","Comercial","Estatal","Social","TOTAL"]
[null,null,{"$f":"IF('Aspectos Generales'!N39=\"\",\"\",'Aspectos Generales'!N39)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(L12:O12)=0,\"\",SUM(L12:O12))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"IF('Aspectos Generales'!N40=\"\",\"\",'Aspectos Generales'!N40)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(L17:O17)=0,\"\",SUM(L17:O17))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"IF('Aspectos Generales'!N41=\"\",\"\",'Aspectos Generales'!N41)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(L22:O22)=0,\"\",SUM(L22:O22))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"IF('Aspectos Generales'!N42=\"\",\"\",'Aspectos Generales'!N42)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(L27:O27)=0,\"\",SUM(L27:O27))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[]
[null,null,"B. Continuidad y calidad del servicio de agua potable"]
[null,null,"Parámetros",null,"CCPP 1","CCPP 2","CCPP 3","CCPP 4","TOTAL"]
[]
[null,null,"Población rural que tiene continuidad del servicio de agua por red pública las 24 horas y 7 días a la semana (personas)",null,null,null,null,null,{"$f":"SUM(E35:H35)","v":0}]
[null,null,"Presencia de cloro residual  en el servicio de AP (viviendas)",null,null,null,null,null,{"$f":"SUM(E36:H36)","v":0}]
[]
[null,null,"C. Mantenimiento de las UP de los servicios"]
[]
[null,null,"C.1 SISTEMA DE AGUA POTABLE"]
[null,null,"Componentes",null,"Principales Activos que reciben mantenimiento ",null,"Tipo de mantenimiento que el operador realiza",null,"Frecuencia del mantenimiento realizado","Último mantenimiento realizado","Acciones de mantenimiento realizado"]
[null,null,null,null,null,null,"Preventivo","Correctivo"]
[null,null,{"$f":"'UP Agua Potable - UBS'!E33","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"+'UP Agua Potable - UBS'!E34","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C.2 SISTEMA DE SANEAMIENTO BÁSICO"]
[null,null,"Tipo de Unidad Básica de Saneamiento",null,null,null,"Tipo de mantenimiento",null,"Frecuencia del mantenimiento realizado","Último mantenimiento realizado","Acciones de mantenimiento realizado"]
[null,null,null,null,null,null,"Preventivo","Correctivo"]
[null,null,{"$f":"IF(+'UP Agua Potable - UBS'!C160:I160=0,\"\",+'UP Agua Potable - UBS'!C160:I160)","v":""}]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(+'UP Agua Potable - UBS'!C161:I161=0,\"\",+'UP Agua Potable - UBS'!C161:I161)","v":""}]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(+'UP Agua Potable - UBS'!C162:I162=0,\"\",+'UP Agua Potable - UBS'!C162:I162)","v":""}]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(+'UP Agua Potable - UBS'!C163:I163=0,\"\",+'UP Agua Potable - UBS'!C163:I163)","v":""}]
[]
[]
[]
[]
[]
[]
[null,null,"C.3 SISTEMA DE ALCANTARILLADO SANITARIO"]
[null,null,"Principales Activos que reciben mantenimiento ",null,null,null,"Tipo de mantenimiento",null,"Frecuencia del mantenimiento realizado","Último mantenimiento realizado","Acciones de mantenimiento realizado"]
[null,null,null,null,null,null,"Preventivo","Correctivo"]
[null,null,{"$f":"IF(+'UP Alcantarillado'!C11:D11=0,\"\",'UP Alcantarillado'!C11:D11)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(+'UP Alcantarillado'!C12:D12=0,\"\",'UP Alcantarillado'!C12:D12)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C.4 SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES"]
[null,null,"Principales Activos que reciben mantenimiento ",null,null,null,"Tipo de mantenimiento",null,"Frecuencia del mantenimiento realizado","Último mantenimiento realizado","Acciones de mantenimiento realizado"]
[null,null,null,null,null,null,"Preventivo","Correctivo"]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"II. IDENTIFICACIÓN"]
[]
[]
[null,null,"2.3.  DIAGNÓSTICO DE LA POBLACIÓN DEL ÁREA DE INFLUENCIA"]
[]
[null,null,"2.3.1. CARACTERÍSTICAS DE LA POBLACIÓN DEL ÁREA DE INFLUENCIA"]
[]
[null,null,"a) Información General",null,null,null,null,null,null,null,null,"Año Base"]
[]
[null,null,"Detalle",null,null,null,null,null,null,"Unidad de Medida",null,"Valor",null,"Fuente"]
[null,null,"Población Actual (hab)",null,null,null,null,null,null,"Personas",null,{"$f":"H31","v":0}]
[null,null,"N° de Viviendas Total",null,null,null,null,null,null,"Viviendas",null,{"$f":"J31","v":0}]
[null,null,"Densidad Poblacional ",null,null,null,null,null,null,"(hab/viv)",null,{"$f":"IFERROR(L14/L15,\"\")","v":""}]
[null,null,"Cobertura de Agua Potable ",null,null,null,null,null,null,"Porcentaje",null,{"$f":"IFERROR(L50/J50,\"\")","v":""}]
[null,null,"Cobertura de Saneamiento",null,null,null,null,null,null,"Porcentaje",null,{"$f":"IFERROR(L60/J60,\"\")","v":""}]
[null,null,"Ingreso Promedio Mensual",null,null,null,null,null,null,"(Soles/Vivienda)",null,{"$f":"L31","v":""}]
[null,null,"N° de Instituciones Educativas",null,null,null,null,null,null,"Unidades"]
[null,null,"N° Usuarios de Otras Instituciones Estatales o Sociales",null,null,null,null,null,null,"Unidades"]
[null,null,"Tasa de Crecimiento Poblacional",null,null,null,null,null,null,"Porcentaje"]
[]
[null,null,"b) Información por Centro Poblado"]
[]
[null,null,"Centro Poblado",null,null,null,null,"Población\n(Personas)",null,"Viviendas\n(Unidades)",null,"Ingreso Promedio Mensual (Soles)",null,"Fuente de Información"]
[null,null,{"$f":"IF('Aspectos Generales'!N39=0,\"\",'Aspectos Generales'!N39)","v":""}]
[null,null,{"$f":"IF('Aspectos Generales'!N40=0,\"\",'Aspectos Generales'!N40)","v":""}]
[null,null,{"$f":"IF('Aspectos Generales'!N41=0,\"\",'Aspectos Generales'!N41)","v":""}]
[null,null,{"$f":"IF('Aspectos Generales'!N42=0,\"\",'Aspectos Generales'!N42)","v":""}]
[null,null,"Total",null,null,null,null,{"$f":"SUM(H27:I30)","v":0},null,{"$f":"SUM(J27:K30)","v":0},null,{"$f":"IFERROR((L27+L28+L29+L30)/SUBTOTAL(3,L27:M30),\"\")","v":""}]
[null,null,"Nota: De presentarse mas de 04 Centros Poblados, se deberá incluirlos en la ultima celda del cuadro de manera agregada."]
[]
[null,null,"c) Resumen de Datos de Tiempo y Volumen de Acarreo de Agua "]
[]
[null,null,"Persona que acarrea",null,null,"Tiempo de acarreo x viaje (min)",null,null,null,"Volumen de Acarreo"]
[null,null,null,null,null,"Tiempo de acarreo x viaje (min)",null,"N° de Viajes x Día",null,"N° Baldes x Viaje",null,"Capacidad x Balde \n(lts)"]
[null,null,"Madre"]
[null,null,"Padre"]
[null,null,"Hijos mayores"]
[null,null,"Hijos menores"]
[]
[]
[null,null,"2.3.2. POBLACIÓN DEL ÁREA DE INFLUENCIA CON Y SIN ACCESO AL SERVICIO ACTUAL"]
[]
[null,null,"a) Servicio de Agua Potable"]
[]
[null,null,"Nombre de la UP",null,null,null,null,null,null,"Población del ámbito de influencia",null,"Población con acceso al servicio del agua",null,"Población sin acceso",null,"Viviendas del ámbito de influencia",null,"Viviendas con conexión de agua",null,"Viviendas sin conexión"]
[]
[null,null,"Sistema de Abastecimiento de Agua Potable",null,null,null,null,null,null,{"$f":"IF(SUM(J51:K54)=0,\"\",SUM(J51:K54))","v":""},null,{"$f":"SUM(L51:M54)","v":0},null,{"$f":"IF(SUM(N51:O54)=0,\"\",SUM(N51:O54))","v":""},null,{"$f":"IF(SUM(P51:Q54)=0,\"\",SUM(P51:Q54))","v":""},null,{"$f":"SUM(R51:S54)","v":0},null,{"$f":"IF(SUM(T51:U54)=0,\"\",SUM(T51:U54))","v":""}]
[null,null,{"$f":"C27","v":""},null,null,null,null,null,null,{"$f":"H27","v":0},null,null,null,{"$f":"IFERROR(J51-L51,\"\")","v":0},null,{"$f":"J27","v":0},null,null,null,{"$f":"IFERROR(P51-R51,\"\")","v":0}]
[null,null,"",null,null,null,null,null,null,{"$f":"H28","v":0},null,null,null,{"$f":"IFERROR(J52-L52,\"\")","v":0},null,{"$f":"J28","v":0},null,null,null,{"$f":"IFERROR(P52-R52,\"\")","v":0}]
[null,null,"",null,null,null,null,null,null,0,null,null,null,0,null,0,null,null,null,0]
[null,null,"",null,null,null,null,null,null,0,null,null,null,0,null,0,null,null,null,0]
[]
[null,null,"b. Servicio de Saneamiento"]
[]
[null,null,"Nombre de la UP",null,null,null,null,null,null,"Población del ámbito de influencia",null,"Población con acceso al servicio de saneamiento",null,"Población sin acceso",null,"Viviendas del ámbito de influencia",null,"Viviendas con servicio de saneamiento",null,"Viviendas sin servicio de saneamiento"]
[]
[null,null,"Sistema de Saneamiento Básico o Sistema de Alcantarillado Sanitario",null,null,null,null,null,null,{"$f":"IF(SUM(J61:K64)=0,\"\",SUM(J61:K64))","v":""},null,{"$f":"SUM(L61:M64)","v":0},null,{"$f":"IF(SUM(N61:O64)=0,\"\",SUM(N61:O64))","v":""},null,{"$f":"IF(SUM(P61:Q64)=0,\"\",SUM(P61:Q64))","v":""},null,{"$f":"SUM(R61:S64)","v":0},null,{"$f":"IF(SUM(T61:U64)=0,\"\",SUM(T61:U64))","v":""}]
[null,null,{"$f":"C27","v":""},null,null,null,null,null,null,{"$f":"H27","v":0},null,null,null,{"$f":"IFERROR(J61-L61,\"\")","v":0},null,{"$f":"J27","v":0},null,null,null,{"$f":"IFERROR(P61-R61,\"\")","v":0}]
[null,null,"",null,null,null,null,null,null,{"$f":"H28","v":0},null,null,null,{"$f":"IFERROR(J62-L62,\"\")","v":0},null,{"$f":"J28","v":0},null,null,null,{"$f":"IFERROR(P62-R62,\"\")","v":0}]
[null,null,"",null,null,null,null,null,null,0,null,null,null,0,null,0,null,null,null,0]
[null,null,"",null,null,null,null,null,null,0,null,null,null,0,null,0,null,null,null,0]
[]
[]
[]
[null,null,"2.3.3. DIAGNÓSTICO DE INVOLUCRADOS"]
[]
[null,null,"Involucrado",null,null,null,"Posición",null,null,"Interés",null,null,null,"Estrategia",null,null,null,"Compromiso"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2.4. PROBLEMA CENTRAL, CAUSAS Y EFECTOS"]
[]
[null,null,"A. Problema Central"]
[]
[null,null,"B. Causas y Efectos"]
[]
[]
[null,null,"Causas Directas"]
[]
[]
[null,null,"Causas  Indirectas"]
[]
[]
[]
[]
[null,null,"Efectos Directos"]
[]
[null,null,"2.5. PLANTEAMIENTO DEL PROYECTO"]
[]
[null,null,"2.5.1. OBJETIVO DEL PROYECTO"]
[]
[null,null,"A. Objetivo Central"]
[]
[null,null,"2.5.2. MEDIOS FUNDAMENTALES Y FINES"]
[]
[null,null,"Medios de Primer Nivel"]
[]
[]
[null,null,"Medios Fundamentales"]
[]
[]
[]
[]
[null,null,"Fin Específico"]
[]
[null,null,"2.5.3. PLANTEAMIENTO DE ALTERNATIVAS DE SOLUCIÓN"]
[]
[null,null,"SERVICIO",null,null,null,null,null,null,"NOMBRE DE LA UP",null,null,null,null,null,"DESCRIPCIÓN DE LA ALTERNATIVA"]
[null,null,"ALTERNATIVA 1"]
[]
[]
[null,null,"ALTERNATIVA 2"]
[]
[]
[null,null,"Nota: (*) En el Anexo 12, se deberá adjuntar el desarrollo de la descripción tecnica de la 2da Alternativa"]
[]
[null,null,"2.5.4.  NOTA: Se deberá identificar y analizar todas la alternativas de solución posibles, y cada una de ellas deberá dar solución integral a los requerimientos de la demanda por los servicios. No obstante, en caso que sólo se proponga una única alternativa de solución, será necesario sustentar tecnicamente las razones que conllevan a que no sea posible proponer otras alternativas de solución."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2.6. APORTE AL CIERRE DE BRECHA DEL SERVICIO Y VINCULACIÓN AL INDICADOR (*)"]
[]
[null,null,"2.6.1. BRECHA DE COBERTURA "]
[null,null,"Vinculación al cierre de brecha de cobertura",null,null,null,null,null,null,"U.M.",null,null,"Población del ámbito de influencia\n(a)",null,"Población con acceso al servicio\n(b)",null,"Población sin acceso al servicio\n(c) = (a) - (b)",null,"Contribución al cierre de brechas\n(d) ≤ (c)",null,"Brecha de cobertura sin proyecto",null,"Brecha de cobertura con proyecto"]
[null,null,"PORCENTAJE DE LA POBLACIÓN RURAL SIN ACCESO AL SERVICIO DE AGUA POTABLE MEDIANTE RED PÚBLICA O PILETA PÚBLICA",null,null,null,null,null,null,"Personas",null,null,{"$f":"H31","v":0},null,{"$f":"L50","v":0},null,{"$f":"IFERROR(M139-O139,\"\")","v":0},null,null,null,{"$f":"IFERROR(Q139/M139*100%,\"\")","v":""},null,{"$f":"IFERROR((+M139-S139-O139)/M139*100%,\"\")","v":""}]
[null,null,"PORCENTAJE DE LA POBLACIÓN RURAL SIN ACCESO AL SERVICIO DE ALCANTARILLADO U OTRAS FORMAS DE DISPOSICIÓN SANITARIA DE EXCRETAS",null,null,null,null,null,null,"Personas",null,null,{"$f":"H31","v":0},null,{"$f":"IFERROR(L60,\"\")","v":0},null,0,null,null,null,"",null,""]
[]
[null,null,"2.6.2. BRECHA DE CALIDAD"]
[null,null,"Vinculación al cierre de brecha de calidad",null,null,null,null,null,null,"U.M.",null,null,"Total viviendas en el ámbito de influencia de la inversión\n(a)",null,"N° de viviendas con presencia de cloro residual >=0.5 mgL\n(b)",null,"N° de viviendas sin presencia de cloro residual >=0.5 mgL\n(c) = (a) - (b)",null,"Contribución al cierre de brechas\n(d) ≤ (c)",null,"Brecha de calidad sin proyecto",null,"Brecha de calidad con proyecto"]
[null,null,"PORCENTAJE DE VIVIENDAS RURALES CON SERVICIO DE AGUA CON CLORO RESIDUAL MENOR AL LÍMITE PERMISIBLE (0.5 MGL/L)",null,null,null,null,null,null,"Viviendas",null,null,{"$f":"P50","v":""},null,{"$f":"+'Diagnóstico Gestión Operativa'!I36","v":0},null,{"$f":"IFERROR(M144-O144,\"\")","v":""},null,null,null,{"$f":"IFERROR(Q144/M144*100%,\"\")","v":""},null,{"$f":"IFERROR((+M144-S144-O144)/M144*100%,\"\")","v":""}]
[null,null,"Vinculación al cierre de brecha de calidad",null,null,null,null,null,null,"U.M.",null,null,"Población del ámbito de influencia\n(a)",null,"Población rural que tiene continuidad del servicio de agua por red pública las 24 horas y 7 días a la semana\n(b)",null,"Población rural que no tiene continuidad del servicio de agua por red pública las 24 horas y 7 días a la semana\n(c) = (a) - (b)",null,"Contribución al cierre de brechas\n(d) ≤ (c)",null,"Brecha de calidad sin proyecto",null,"Brecha de calidad con proyecto"]
[null,null,"PORCENTAJE DE POBLACIÓN RURAL QUE NO TIENE CONTINUIDAD DEL SERVICIO DE AGUA POTABLE",null,null,null,null,null,null,"Personas",null,null,{"$f":"+J50","v":""},null,{"$f":"+'Diagnóstico Gestión Operativa'!I35","v":0},null,{"$f":"IFERROR(M146-O146,\"\")","v":""},null,null,null,{"$f":"IFERROR(Q146/M146*100%,\"\")","v":""},null,{"$f":"IFERROR((+M146-S146-O146)/M146*100%,\"\")","v":""}]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"III. FORMULACIÓN"]
[]
[null,null,"3.1. HORIZONTE DE EVALUACIÓN"]
[]
[null,null,"Fase de ejecución (meses):",null,null,null,null,"Fase de funcionamiento (años):",null,20,null,"Horizonte de evaluación (años):",null,{"$f":"IF(J8+F8/12=0,\"\",J8+F8/12)","v":20}]
[]
[null,null,"3.2. ESTIMACIÓN DE LA DEMANDA"]
[]
[null,null,"3.2.1. PRINCIPALES PARÁMETROS Y SUPUESTOS CONSIDERADOS PARA LA PROYECCIÓN DE LA DEMANDA DE AGUA Y ALCANTARILLADO"]
[]
[null,null,"Detalle",null,null,null,null,"Sin Proyecto",null,"Con Proyecto",null,null,null,"Institución Estatal",null,"Nº ","Cantidad (alumnos)","Consumo l/alum/día","Consumo (m3/mes)"]
[null,null,"Población actual (hab)",null,null,null,null,{"$f":"'Diagnóstico de Población'!L14","v":0},null,{"$f":"IFERROR(VLOOKUP(1,D46:E67,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(Q15*R15*(27)/1000=0,\"\",Q15*R15*(27)/1000)","v":""}]
[null,null,"Población con servicio de agua potable (hab)",null,null,null,null,{"$f":"'Diagnóstico de Población'!L50","v":0},null,{"$f":"IFERROR(J15*J25,\"\")","v":""},null,null,null,null,null,null,null,null,""]
[null,null,"Población sin servicio de agua potable (hab)",null,null,null,null,{"$f":"'Diagnóstico de Población'!N50","v":""},null,{"$f":"IFERROR(J15-J16,\"\")","v":""},null,null,null,null,null,null,null,null,""]
[null,null,"N° de Viviendas total",null,null,null,null,{"$f":"'Diagnóstico de Población'!L15","v":0},null,{"$f":"IFERROR(J15/J21,\"\")","v":""},null,null,null,"Total",null,{"$f":"IF(SUM(P15:P17)=0,\"\",SUM(P15:P17))","v":""},"",null,{"$f":"SUM(S15:S17)","v":0}]
[null,null,"N° de Viviendas con conexión domiciliaria de AP",null,null,null,null,{"$f":"'Diagnóstico de Población'!R50","v":0},null,{"$f":"IFERROR(J18*J25,\"\")","v":""},null,null,null,"Promedio de Consumo x Institución Educativa",null,null,null,null,{"$f":"IFERROR(S18/P18,\"\")","v":""}]
[null,null,"N° de Viviendas sin conexión domiciliaria de AP",null,null,null,null,{"$f":"'Diagnóstico de Población'!T50","v":""},null,{"$f":"IFERROR(J18-J19,\"\")","v":""}]
[null,null,"Densidad poblacional (hab/viv)",null,null,null,null,{"$f":"'Diagnóstico de Población'!L16","v":""},null,{"$f":"H21","v":""}]
[null,null,"Tasa de crecimiento poblacional",null,null,null,null,{"$f":"'Diagnóstico de Población'!L22","v":0},null,0]
[null,null,"N° Usuarios de Instituciones Educativas",null,null,null,null,{"$f":"'Diagnóstico de Población'!L20","v":0},null,0]
[null,null,"N° Usuarios de Otras Instituciones Estatales o Sociales",null,null,null,null,{"$f":"'Diagnóstico de Población'!L21","v":0},null,0]
[null,null,"Cobertura Agua Potable%",null,null,null,null,{"$f":"'Diagnóstico de Población'!L17","v":""}]
[null,null,"Cobertura de Disposición Sanitaria de Excretas"]
[null,null,"Cobertura de Alcantarillado Sanitario"]
[null,null,"Dotación domiciliaria (l/hab/día)"]
[null,null,"Dotación Estatal (lt/día)",null,null,null,null,null,null,{"$f":"IFERROR(S19*1000/27,\"\")","v":""}]
[null,null,"% de Regulación"]
[null,null,"Demanda máxima diaria"]
[null,null,"Demanda máxima horaria"]
[null,null,"% Pérdidas de agua"]
[null,null,"Nº de horas de servicio"]
[null,null,"Nº de horas de bombeo"]
[null,null,"Nº de horas de reserva"]
[null,null,"Factor de contribución al sistema de alcantarillado"]
[]
[null,null,"3.2.2. ESTIMACIÓN DE LA DEMANDA DE AGUA POTABLE "]
[]
[null,null,"Año",null,"Población ","Cobertura %","Población Servida","Viviendas Servidas ",null,null,"Otras \nConexiones","Total \nConexiones","Consumo Total",null,null,"Pérdidas de Agua Potable (%)","Demanda \nTotal de Agua",null,null,"Demanda \nMáxima Diaria ","Demanda Máxima Horaria","Demanda \npor Bombeo","Volumen de Regulación (m3)","Volumen de Reserva (m3)","Volumen de Almacenamiento (m3)"]
[null,null,null,null,null,null,null,"Antiguas","Nuevas","Total",null,null,"lt/día","lt/seg","m3/año",null,"lt/día","Qp\nlt/seg","Qp\nm3/año","Qmd (lt/seg)","Qmh (lt/seg)","Qb (lt/seg)"]
[]
[]
[]
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[null,null,"3.2.3. ESTIMACIÓN DE LA DEMANDA DE DISPOSICIÓN SANITARIA DE EXCRETAS "]
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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"III. FORMULACIÓN"]
[]
[null,null,"3.3. ESTIMACIÓN DE LA OFERTA"]
[]
[null,null,"3.3.1. OFERTA DE AGUA POTABLE"]
[]
[null,null,"Componentes de cálculo",null,null,null,null,"Capacidad actual",null,"Oferta optimizada"]
[null,null,"Fuente (l/s)"]
[null,null,"Captación (l/s)"]
[null,null,"Línea de Impulsión (l/s)"]
[null,null,"Planta de Tratamiento de Agua (l/s)"]
[null,null,"Línea de Conducción (l/s)"]
[null,null,"Volumen de Almacenamiento (m3)"]
[null,null,"Línea de Aducción (l/s)"]
[null,null,"Red de Distribución (l/s)"]
[null,null,"Conexiones Domiciliarias de Agua"]
[null,null,"Nota: La oferta optimizada a registrar en el cuadro de Oferta de Agua Potable, debe ser igual o mayor a la capacidad actual."]
[]
[null,null,"3.3.2 OFERTA DE SANEAMIENTO BÁSICO, ALCANTARILLADO SANITARIO Y/O TRATAMIENTO DE AGUAS RESIDUALES"]
[]
[null,null,"Componentes de cálculo",null,null,null,null,"Capacidad actual",null,"Oferta optimizada"]
[null,null,"N° de UBS Totales "]
[null,null,"N° de Conexiones Domiciliarias de Alcantarillado"]
[null,null,"Volumen de Tratamiento (m3/día)"]
[]
[null,null,"3.4 BALANCE OFERTA - DEMANDA "]
[]
[null,null,"3.4.1. BALANCE OFERTA - DEMANDA DE AGUA POTABLE"]
[]
[null,null,"Año",null,"Fuente (l/s)",null,null,null,null,null,"Captación (l/s)",null,null,null,null,null,"Línea de Impulsión (l/s)",null,null,null,null,null,"Planta de Tratamiento de Agua (l/s)",null,null,null,null,null,"Línea de Conducción (l/s)"]
[]
[null,null,null,null,"Demanda con Proyecto",null,"Oferta Optimizada",null,"Brecha",null,"Demanda con Proyecto",null,"Oferta Optimizada ",null,"Brecha",null,"Demanda con Proyecto",null,"Oferta Optimizada",null,"Brecha",null,"Demanda con Proyecto",null,"Oferta Optimizada",null,"Brecha",null,"Demanda con Proyecto",null,"Oferta Optimizada",null,"Brecha"]
[]
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[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"III. FORMULACIÓN"]
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[null,null,"3.6.1 COSTOS DE INVERSIÓN A PRECIOS DE MERCADO"]
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[null,null,"  SUPERVISIÓN DE LA OBRA",null,null,null,null,null,null,null,{"$f":"IF(I72*J72=0,\"\",I72*J72)","v":""},null,null,{"$f":"IF(SUM(K72:M72)=0,\"\",SUM(K72:M72))","v":""},null,null,{"$f":"IF(SUM(N72:P72)=0,\"\",SUM(N72:P72))","v":""},null,{"$f":"SUM(Q72:R72)","v":0}]
[null,null,"  SUPERVISIÓN DEL COMPONENTE SOCIAL",null,null,null,null,null,null,null,"",null,null,"",null,null,"",null,0]
[null,null,"GESTIÓN DELPROYECTO",null,null,null,null,null,null,null,"",null,null,"",null,null,"",null,0]
[null,null,"LIQUIDACIÓN",null,null,null,null,null,null,null,"",null,null,"",null,null,"",null,0]
[]
[null,null,"COSTO DE INVERSIÓN",null,null,null,null,null,null,null,{"$f":"_xlfn.AGGREGATE(9,6,K75,K74,K71,K68,K66)","v":0},{"$f":"L75+L74+L71+L68+L66","v":0},{"$f":"M75+M74+M71+M68+M66","v":0},{"$f":"_xlfn.AGGREGATE(9,6,N75,N74,N71,N68,N66)","v":0},{"$f":"O75+O74+O71+O68+O66","v":0},{"$f":"P75+P74+P71+P68+P66","v":0},{"$f":"_xlfn.AGGREGATE(9,6,Q75,Q74,Q71,Q68,Q66)","v":0},{"$f":"R75+R74+R71+R68+R66","v":0},{"$f":"S75+S74+S71+S68+S66","v":0}]
[null,null,"COSTO DE CONTROL CONCURRENTE "]
[null,null,"COSTO TOTAL DE INVERSIÓN DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S77:S78)","v":0}]
[]
[]
[null,null,"3.6.2 COSTOS DE INVERSIÓN A PRECIOS DE MERCADO SEGÚN TIPO DE SERVICIO"]
[null,null,"Unidad Productora",null,null,null,null,"Costo directo + GG+Utilidad+IGV",null,"% del Costo total de inversión","Costo Intangibles","Costo estudio definitivo","Costo de supervisión","Costo de gestión del proyecto","Costo de liquidación","Costo de inversión del servicio"]
[null,null,"Sistema de abastecimiento de agua potable",null,null,null,null,{"$f":"S11","v":0},null,{"$f":"IFERROR(H84/$H$88,\"\")","v":""},{"$f":"IFERROR($J84*$S$61,\"\")","v":""},{"$f":"IFERROR($J84*$S$68,\"\")","v":""},{"$f":"IFERROR($J84*$S$71,\"\")","v":""},{"$f":"IFERROR($J84*$S$74,\"\")","v":""},{"$f":"IFERROR($J84*$S$75,\"\")","v":""},{"$f":"IFERROR(SUM(K84:O84)+H84,\"\")","v":0}]
[null,null,"Sistema de saneamiento básico",null,null,null,null,{"$f":"S30","v":0},null,"","","","","","",{"$f":"IFERROR(SUM(K85:O85)+H85,\"\")","v":0}]
[null,null,"Sistema de alcantarillado sanitario",null,null,null,null,{"$f":"S42","v":0},null,"","","","","","",0]
[null,null,"Sistema de tratamiento de aguas residuales ",null,null,null,null,{"$f":"S54","v":0},null,"","","","","","",0]
[null,null,"COSTO DE INVERSIÓN",null,null,null,null,{"$f":"SUM(H84:H87)","v":0},null,"",{"$f":"SUM(K84:K87)","v":0},0,0,0,0,0]
[]
[null,null,"3.6.3 CRONOGRAMA DE EJECUCIÓN FÍSICA"]
[null,null,"Unidad Productora","Naturaleza de acción",null,"Activo",null,"Unidad de Medida","Fecha de Inicio","Fecha de Término","Mensual",null,null,null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
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[null,null,null,{"$f":"D13","v":0},null,{"$f":"F13","v":0},null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,{"$f":"D44","v":0},null,{"$f":"F44","v":0},null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"C61","v":"INTANGIBLES"},{"$f":"D62","v":0},null,{"$f":"F62","v":0},null,{"$f":"IF(H62=\"\",\"\",H62)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K139:R139)=0,\"\",IF(SUM(K139:R139)=I62,SUM(K139:R139),\"Diferente a la meta\"))","v":""}]
[null,null,null,{"$f":"D63","v":0},null,{"$f":"F63","v":0},null,"",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K140:R140)=0,\"\",IF(SUM(K140:R140)=I63,SUM(K140:R140),\"Diferente a la meta\"))","v":""}]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K141:R141)=0,\"\",IF(SUM(K141:R141)=I64,SUM(K141:R141),\"Diferente a la meta\"))","v":""}]
[null,null,null,0,null,0,null,"",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K142:R142)=0,\"\",IF(SUM(K142:R142)=I65,SUM(K142:R142),\"Diferente a la meta\"))","v":""}]
[null,null,{"$f":"C68","v":"ESTUDIO DEFINITIVO"}]
[null,null,"  EXPEDIENTE TÉCNICO",null,null,null,null,{"$f":"IF(H69=\"\",\"\",H69)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K144:R144)=0,\"\",IF(SUM(K144:R144)=I69,SUM(K144:R144),\"Diferente a la meta\"))","v":""}]
[null,null,"  SUPERVISIÓN DE EXPEDIENTE TÉCNICO",null,null,null,null,{"$f":"IF(H70=\"\",\"\",H70)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K145:R145)=0,\"\",IF(SUM(K145:R145)=I70,SUM(K145:R145),\"Diferente a la meta\"))","v":""}]
[null,null,"SUPERVISIÓN"]
[null,null,"  SUPERVISIÓN DE LA OBRA",null,null,null,null,{"$f":"IF(H72=\"\",\"\",H72)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K147:R147)=0,\"\",IF(SUM(K147:R147)=I72,SUM(K147:R147),\"Diferente a la meta\"))","v":""}]
[null,null,"  SUPERVISIÓN DEL COMPONENTE SOCIAL",null,null,null,null,{"$f":"IF(H73=\"\",\"\",H73)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K148:R148)=0,\"\",IF(SUM(K148:R148)=I73,SUM(K148:R148),\"Diferente a la meta\"))","v":""}]
[null,null,"GESTIÓN DELPROYECTO",null,null,null,null,{"$f":"IF(H74=\"\",\"\",H74)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K149:R149)=0,\"\",IF(SUM(K149:R149)=I74,SUM(K149:R149),\"Diferente a la meta\"))","v":""}]
[null,null,"LIQUIDACIÓN",null,null,null,null,{"$f":"IF(H75=\"\",\"\",H75)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K150:R150)=0,\"\",IF(SUM(K150:R150)=I75,SUM(K150:R150),\"Diferente a la meta\"))","v":""}]
[]
[null,null,"3.6.4 CRONOGRAMA DE EJECUCIÓN FINANCIERA",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J41/$J$32*$M$32,\"\")","v":""}]
[null,null,"Unidad Productora","Naturaleza de acción",null,"Activo",null,null,"Fecha de Inicio","Fecha de Término",{"$f":"K91","v":"Mensual"},null,null,null,null,null,null,null,"TOTAL"]
[null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[null,null,{"$f":"C11","v":"SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE"},{"$f":"D11","v":"COSTO AGUA POTABLE"},null,null,null,null,null,null,{"$f":"SUM(K156:K173)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(K155:R155)=0,\"\",IF((ROUND(SUM(K155:R155),2)-ROUND(S11,2))=0,SUM(K155:R155),\"Diferente a la meta\"))","v":""}]
[null,null,null,{"$f":"D93","v":0},null,{"$f":"F93","v":0},null,null,null,null,{"$f":"IFERROR($S12/$I12*K93,\"\")","v":""},"","","","","","","",""]
[null,null,null,{"$f":"D94","v":0},null,{"$f":"F94","v":0},null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,{"$f":"IFERROR($S22/$I22*K103,\"\")","v":""},"","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
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[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
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[null,null,null,{"$f":"D123","v":0},null,{"$f":"F123","v":0},null,null,null,null,"","","","","","","","",""]
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[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
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[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
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[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
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[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
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[null,null,null,0,null,0,null,null,null,null,"","","","","","","","",""]
[null,null,{"$f":"C66","v":"SUB TOTAL COSTO DE INVERSIÓN"},null,null,null,null,null,null,null,{"$f":"K205+K198+K186+K174+K155","v":0},0,0,0,0,0,0,0,""]
[null,null,{"$f":"C68","v":"ESTUDIO DEFINITIVO"},null,null,null,null,null,null,null,{"$f":"SUM(K212:K213)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(K211:R211)=0,\"\",IF((ROUND(SUM(K211:R211),2)-ROUND(S68,2))=0,SUM(K211:R211),\"Diferente a la meta\"))","v":""}]
[null,null,"  EXPEDIENTE TÉCNICO",null,null,null,null,{"$f":"IF(H69=\"\",\"\",H69)","v":""},null,null,{"$f":"IFERROR($S69/$I69*K144,\"\")","v":""},"","","","","","","",""]
[null,null,"  SUPERVISIÓN DE EXPEDIENTE TÉCNICO",null,null,null,null,{"$f":"IF(H70=\"\",\"\",H70)","v":""},null,null,"","","","","","","","",""]
[null,null,"SUPERVISIÓN",null,null,null,null,null,null,null,{"$f":"SUM(K215:K216)","v":0},0,0,0,0,0,0,0,""]
[null,null,"  SUPERVISIÓN DE LA OBRA",null,null,null,null,{"$f":"IF(H72=\"\",\"\",H72)","v":""},null,null,{"$f":"IFERROR($S72/$I72*K147,\"\")","v":""},"","","","","","","",""]
[null,null,"  SUPERVISIÓN DEL COMPONENTE SOCIAL",null,null,null,null,{"$f":"IF(H73=\"\",\"\",H73)","v":""},null,null,"","","","","","","","",""]
[null,null,"GESTIÓN DELPROYECTO",null,null,null,null,{"$f":"IF(H74=\"\",\"\",H74)","v":""},null,null,{"$f":"IF(K149=0,0,$S$74/$I$74*K149)","v":0},0,0,0,0,0,0,0,""]
[null,null,"LIQUIDACIÓN",null,null,null,null,{"$f":"IF(H75=\"\",\"\",H75)","v":""},null,null,{"$f":"IF(K150=0,0,$S$75/$I$75*K150)","v":0},0,0,0,0,0,0,0,""]
[null,null,{"$f":"C77","v":"COSTO DE INVERSIÓN"},null,null,null,null,null,null,null,{"$f":"K210+K211+K214+K217+K218","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(K219:R219)=0,\"\",IF((ROUND(SUM(K219:R219),2)-ROUND(S77,2))=0,SUM(K219:R219),\"Diferente a la meta\"))","v":""}]
[null,null,"Nota: Cuando el total señala \"Diferente a la meta\" revisar el numeral 3.6.1"]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"III. FORMULACIÓN"]
[]
[null,null,"3.7. COSTOS DE OPERACIÓN Y MANTENIMIENTO"]
[]
[null,null,"3.7.1. COSTOS DE OPERACIÓN Y MANTENIMIENTO DEL SERVICIO DE AGUA POTABLE"]
[null,null,"a. Costos fijos de operación y mantenimiento"]
[null,null,"Rubros",null,"Unidad de medida","Con proyecto",null,null,null,null,null,"Sin proyecto"]
[null,null,null,null,null,"Cantidad","Costo unitario (S/)",null,"Frecuencia anual","Costo anual (S/)",null,"Cantidad","Costo unitario (S/)","Frecuencia anual","Costo anual (S/)"]
[null,null,"Costos de Admin. y Operación",null,null,null,null,null,null,{"$f":"SUM(J13:J19)","v":0},null,null,null,null,{"$f":"SUM(O13:O19)","v":0}]
[null,null,"Mano de obra calificada",null,null,null,null,null,null,{"$f":"I13*G13*F13","v":0},null,null,null,null,{"$f":"N13*M13*L13","v":0}]
[null,null,"Mano de obra semicalificada",null,null,null,null,null,null,{"$f":"I14*G14*F14","v":0},null,null,null,null,{"$f":"N14*M14*L14","v":0}]
[null,null,"Mano de obra no calificada",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Insumos",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Consumo de Energía Eléctrica",null,null,null,null,null,null,0,null,null,null,null,0]
[]
[null,null,"Costos de Mantenimiento",null,null,null,null,null,null,{"$f":"_xlfn.AGGREGATE(9,6,J22,J29)","v":0},null,null,null,null,{"$f":"_xlfn.AGGREGATE(9,6,O22,O29)","v":0}]
[null,null,"Mantenimiento rutinario",null,null,null,null,null,null,{"$f":"SUM(J23:J28)","v":0},null,null,null,null,{"$f":"SUM(O23:O28)","v":0}]
[null,null,"Mano de obra calificada",null,null,null,null,null,null,{"$f":"I23*G23*F23","v":0},null,null,null,null,{"$f":"N23*M23*L23","v":0}]
[null,null,"Mano de obra semicalificada",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Mano de obra no calificada",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Insumos",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Mantenimiento periódico",null,null,null,null,null,null,{"$f":"SUM(J30:J35)","v":0},null,null,null,null,{"$f":"SUM(O30:O35)","v":0}]
[null,null,"Mano de obra calificada",null,null,null,null,null,null,{"$f":"I30*G30*F30","v":0},null,null,null,null,0]
[null,null,"Mano de obra semicalificada",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Mano de obra no calificada",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Insumos",null,null,null,null,null,null,0,null,null,null,null,0]
[]
[null,null,"Costo Total anual",null,null,null,null,null,null,{"$f":"_xlfn.AGGREGATE(9,6,J12,J21)","v":0},null,null,null,null,{"$f":"_xlfn.AGGREGATE(9,6,O12,O21)","v":0}]
[]
[null,null,"b. Costos variables de operación y mantenimiento"]
[]
[null,null,"Dosificación en el reservorio de 1.5 mg/l"]
[null,null,"Requerimiento de hipoclorito de calcio (kg/m3)"]
[null,null,"Precio del hipoclorito Soles por Kg"]
[null,null,"Costo de hipoclrito por cada m3 de agua Soles/m3",null,null,{"$f":"IF(OR(F43=\"\",F42=\"\"),\"\",F43*F42)","v":""}]
[]
[null,null,"Año","Con proyecto",null,null,null,"Sin proyecto"]
[null,null,null,"Producción de Agua \n(m3/Año)","Cantidad total de cloro \n(kg/año)","Costo total del cloro \n(Soles/año)",null,"Producción de Agua \n(m3/Año)","Cantidad total de cloro \n(kg/año)","Costo total del cloro \n(Soles/año)"]
[null,null,1,{"$f":"'Estimación de Demanda'!S48","v":""},{"$f":"IFERROR(F$42*D48,\"\")","v":""},{"$f":"IFERROR(D48*$F$44,\"\")","v":""},null,{"$f":"'Estimación de Demanda'!S47","v":""},{"$f":"IFERROR($F$42*H48,\"\")","v":""},{"$f":"IFERROR(H48*$F$44,\"\")","v":""}]
[null,null,2,{"$f":"'Estimación de Demanda'!S49","v":""},{"$f":"IFERROR(F$42*D49,\"\")","v":""},"",null,{"$f":"H48","v":""},{"$f":"IFERROR($F$42*H49,\"\")","v":""},""]
[null,null,3,{"$f":"'Estimación de Demanda'!S50","v":""},"","",null,"","",""]
[null,null,4,{"$f":"'Estimación de Demanda'!S51","v":""},"","",null,"","",""]
[null,null,5,{"$f":"'Estimación de Demanda'!S52","v":""},"","",null,"","",""]
[null,null,6,{"$f":"'Estimación de Demanda'!S53","v":""},"","",null,"","",""]
[null,null,7,{"$f":"'Estimación de Demanda'!S54","v":""},"","",null,"","",""]
[null,null,8,{"$f":"'Estimación de Demanda'!S55","v":""},"","",null,"","",""]
[null,null,9,{"$f":"'Estimación de Demanda'!S56","v":""},"","",null,"","",""]
[null,null,10,{"$f":"'Estimación de Demanda'!S57","v":""},"","",null,"","",""]
[null,null,11,{"$f":"'Estimación de Demanda'!S58","v":""},"","",null,"","",""]
[null,null,12,{"$f":"'Estimación de Demanda'!S59","v":""},"","",null,"","",""]
[null,null,13,{"$f":"'Estimación de Demanda'!S60","v":""},"","",null,"","",""]
[null,null,14,{"$f":"'Estimación de Demanda'!S61","v":""},"","",null,"","",""]
[null,null,15,{"$f":"'Estimación de Demanda'!S62","v":""},"","",null,"","",""]
[null,null,16,{"$f":"'Estimación de Demanda'!S63","v":""},"","",null,"","",""]
[null,null,17,{"$f":"'Estimación de Demanda'!S64","v":""},"","",null,"","",""]
[null,null,18,{"$f":"'Estimación de Demanda'!S65","v":""},"","",null,"","",""]
[null,null,19,{"$f":"'Estimación de Demanda'!S66","v":""},"","",null,"","",""]
[null,null,20,{"$f":"'Estimación de Demanda'!S67","v":""},"","",null,"","",""]
[]
[null,null,"c. Flujo de operación y mantenimiento del servicio de agua potable"]
[null,null,"Año","Con proyecto",null,null,null,null,null,"Sin proyecto"]
[null,null,null,"Costos de operación",null,null,null,"Costos de mantenimiento","Costo total O&M con proyecto","Costos de operación",null,null,null,"Costos de mantenimiento","Costo total O&M sin proyecto"]
[null,null,null," Costo Fijo"," Costo Variable","Total",null,null,null," Costo Fijo"," Costo Variable",null,"Total"]
[null,null,1,{"$f":"$J$12","v":0},{"$f":"F48","v":""},{"$f":"IFERROR(D73+E73,\"\")","v":""},null,{"$f":"$J$21","v":0},{"$f":"IFERROR(F73+H73,\"\")","v":""},{"$f":"$O$12","v":0},{"$f":"J48","v":""},null,{"$f":"IFERROR(J73+K73,\"\")","v":""},{"$f":"$O$21","v":0},{"$f":"IFERROR(N73+M73,\"\")","v":""}]
[null,null,2,{"$f":"$J$12","v":0},"",{"$f":"IFERROR(D74+E74,\"\")","v":""},null,{"$f":"$J$21","v":0},{"$f":"IFERROR(F74+H74,\"\")","v":""},{"$f":"$O$12","v":0},"",null,{"$f":"IFERROR(J74+K74,\"\")","v":""},{"$f":"$O$21","v":0},""]
[null,null,3,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,4,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,5,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,6,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,7,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,8,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,9,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,10,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,11,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,12,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,13,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,14,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,15,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,16,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,17,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,18,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,19,0,"","",null,0,"",0,"",null,"",0,""]
[null,null,20,0,"","",null,0,"",0,"",null,"",0,""]
[]
[null,null,"3.7.2. COSTOS DE MANTENIMIENTO DE LOS SERVICIOS DE SANEAMIENTO"]
[]
[null,null,"a. Costos de mantenimiento del sistema de saneamiento básico"]
[null,null,"Rubro",null,"Unidad","Con proyecto",null,null,null,null,null,"Sin proyecto"]
[null,null,null,null,null,"Cantidad",null,"C.U. (S/)","Frecuencia anual","Costo anual (S/)",null,"Cantidad","C.U. (S/)","Frecuencia anual","Costo anual (S/)"]
[null,null,"Mantenimiento rutinario (01 UBS)",null,null,null,null,null,null,{"$f":"SUM(J100:J105)","v":0},null,null,null,null,{"$f":"SUM(O100:O105)","v":0}]
[null,null,"Mano de obra calificada",null,null,null,null,null,null,{"$f":"F100*H100*I100","v":0},null,null,null,null,{"$f":"L100*M100*N100","v":0}]
[null,null,"Mano de obra semicalificada",null,null,null,null,null,null,{"$f":"F101*H101*I101","v":0},null,null,null,null,{"$f":"L101*M101*N101","v":0}]
[null,null,"Mano de obra no calificada",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Insumos",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Mantenimiento periódico (01 UBS)",null,null,null,null,null,null,{"$f":"SUM(J107:J112)","v":0},null,null,null,null,{"$f":"SUM(O107:O112)","v":0}]
[null,null,"Mano de obra calificada",null,null,null,null,null,null,0,null,null,null,null,{"$f":"L107*M107*N107","v":0}]
[null,null,"Mano de obra semicalificada",null,null,null,null,null,null,0,null,null,null,null,{"$f":"L108*M108*N108","v":0}]
[null,null,"Mano de obra no calificada",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Insumos",null,null,null,null,null,null,0,null,null,null,null,0]
[]
[null,null,"Cantidad de UBS"]
[null,null,"Costo total anual de mantenimiento rutinario",null,null,null,null,null,null,{"$f":"IFERROR(J114*J99,\"\")","v":0},null,null,null,null,{"$f":"IFERROR(O114*O99,\"\")","v":0}]
[null,null,"Costo total anual de mantenimiento periódico",null,null,null,null,null,null,{"$f":"IFERROR(J106*J114,\"\")","v":0},null,null,null,null,{"$f":"IFERROR(O106*O114,\"\")","v":0}]
[null,null,"Costo Total Anual de Mantenimiento",null,null,null,null,null,null,{"$f":"IFERROR(J116+J115,\"\")","v":0},null,null,null,null,{"$f":"+O115+O116","v":0}]
[]
[null,null,"b. Costos de operación y mantenimiento del sistema de alcantarillado sanitario y tratamiento de aguas residuales"]
[null,null,"Rubro",null,"Unidad","Con proyecto",null,null,null,null,null,"Sin proyecto"]
[null,null,null,null,null,"Cantidad",null,"C.U. (S/)","Frecuencia anual","Costo anual (S/)",null,"Cantidad","C.U. (S/)","Frecuencia anual","Costo anual (S/)"]
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[null,null,"Mano de obra no calificada",null,null,null,null,null,null,0,null,null,null,null,0]
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[]
[null,null,"c. Flujo de costos de operación y mantenimiento de los servicios de saneamiento"]
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[]
[null,null,"3.7.3.COSTOS INCREMENTALES DE OPERACIÓN Y MANTENIMIENTO"]
[null,null,"Año",null,"Situación con proyecto",null,null,null,"Situación sin proyecto",null,null,null,"Costos de O&M incrementales"]
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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"III. FORMULACIÓN"]
[]
[null,null,"3.8. FLUJO DE COSTOS A PRECIOS DE MERCADO"]
[null,null,"Servicio de agua potable",null,null,null,null,null,null,null,"Servicio de Saneamiento - Saneamiento Básico",null,null,null,null,null,null,"Servicio de Saneamiento - Alcantarillado sanitario y tratamiento de aguas residuales"]
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{"sheet":"Beneficios Sociales","index":14,"n_rows":63,"n_cols":17,"rows_kept":63,"cut":false,"hidden":false,"merged":[[22,2,22,6],[23,2,23,6],[24,2,24,6],[25,2,25,6],[30,2,30,8],[20,11,20,14],[22,11,22,13],[22,14,22,15],[23,11,23,13],[25,14,25,15],[24,11,25,12],[26,11,27,12],[28,11,28,13],[30,11,30,16],[36,11,36,14],[23,14,23,15],[24,14,24,15],[26,14,26,15],[27,14,27,15],[28,14,28,15],[17,2,17,4],[17,7,17,9],[17,11,17,13],[17,16,17,18],[2,2,2,18],[3,2,3,18],[9,2,9,5],[13,2,14,4],[13,5,13,6],[13,11,14,13],[15,2,15,4],[15,11,15,13],[15,16,15,18],[13,7,14,9],[15,7,15,9],[13,14,13,15],[13,16,14,18],[16,2,16,4],[16,7,16,9],[16,11,16,13],[16,16,16,18],[40,4,41,4],[40,5,40,7],[40,8,40,11],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,7],[40,2,41,3]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"IV. EVALUACIÓN"]
[]
[null,null,4.0999999999999996,"BENEFICIOS SOCIALES"]
[]
[null,null,"4.1.1","ESTIMACIÓN DE LA CURVA DE DEMANDA DE AGUA PARA NUEVOS Y ANTIGUOS USUARIOS "]
[]
[null,null,"Curva de demanda"]
[]
[null,null,"Q =",{"$f":"IFERROR(F17-E12*G17,\"\")","v":""},{"$f":"IFERROR((F17-F18)/(G17-G18),\"\")","v":""}]
[]
[null,null,"Variable cantidad",null,null,"Nuevos usuarios",null,"Variable precio",null,null,null,"Variable cantidad",null,null,"Antiguos usuarios",null,"Variable precio"]
[null,null,null,null,null,"Cantidad \n(m3/viv)","Precio \n(S//m3)",null,null,null,null,null,null,null,"Cantidad \n(m3/viv)","Precio \n(S//m3)"]
[null,null,null,null,null,0,{"$f":"IFERROR(-D12/E12,\"\")","v":""},"Precio máximo al cual no se demandaria agua potable",null,null,null,null,null,null,0,{"$f":"IFERROR(-D12/E12,\"\")","v":""},"Precio máximo al cual no se demandaria agua potable"]
[null,null,"Consumo de los no conectados al sistema (m3/mes/viv.)",null,null,{"$f":"Q37","v":0},{"$f":"IFERROR(I37/Q37,\"\")","v":""},"Precio económico del agua para los no conectados al sistema (S/./m3)",null,null,null,"Consumo de los conectados al sistema (m3/mes/viv.)",null,null,{"$f":"IFERROR(('Estimación de Demanda'!H28*'Estimación de Demanda'!H21*30)/1000,\"\")","v":""},{"$f":"IFERROR((O17-D12)/E12,\"\")","v":""},"Precio económico del agua para los conectados según curva de demanda (S/./m3)"]
[null,null,"Consumo de saturación con tarifa marginal cero (m3/mes/viv)",null,null,{"$f":"IFERROR(('Estimación de Demanda'!J28*'Estimación de Demanda'!J21*30)/1000,\"\")","v":""},0,null,null,null,null,"Consumo de saturación con tarifa marginal cero (m3/mes/viv)",null,null,{"$f":"IFERROR(('Estimación de Demanda'!J28*'Estimación de Demanda'!J21*30)/1000,\"\")","v":""},0]
[]
[]
[null,null,"4.1.2","ESTIMACIÓN DE LOS BENEFICIOS DE LOS NUEVOS Y ANTIGUOS USUARIOS ",null,null,null,null,null,null,null,"Parámetros de Evaluación Social"]
[]
[null,null,"Usuarios sujetos a micromedición",null,null,null,null,"Nuevos usuarios","Antiguos usuarios",null,null,"Ambito Rural",null,null,"Valor del tiempo \n(soles/hora)"]
[null,null,"a. Beneficios por recursos liberados (S/. /Viv/mes)",null,null,null,null,{"$f":"IFERROR(F17*G17,\"\")","v":""},null,null,null,"Proposito laboral S/hora (*)"]
[null,null,"b. Beneficios por incremento del consumo de agua (S/. /fam/mes)",null,null,null,null,{"$f":"IFERROR(+(F18-F17)*(G18+G17)/2,\"\")","v":""},{"$f":"IFERROR(+(O18-O17)*(P17)/2,\"\")","v":""},null,null,"Factor de corrección propósito no laboral (*)",null,"Adulto"]
[null,null,"c. Beneficios brutos totales (S/. /Viv/mes)",null,null,null,null,{"$f":"SUM(H24:H25)","v":0},0,null,null,null,null,"Menores"]
[null,null,null,null,null,null,null,null,null,null,null,"Valor de 1 hora propósito no laboral S/hora",null,"Adulto",{"$f":"IF(O24*O25=0,\"\",O24*O25)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Menores",{"$f":"IF(O24*O26=0,\"\",O24*O26)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"(*) Anexo N°11: Parámetros de Evaluación Social"]
[]
[null,null,"A. Estimación del valor social del tiempo de los no conectados",null,null,null,null,null,null,null,null,"B. Estimación del Volumen de acarreo (mes)"]
[null,null,"Persona que acarrea",null,"Tiempo de \nacarreo x viaje \n(min)","N° de Viajes \nx Día","Tiempo total de acarreo Horas","Valor Social del Tiempo \n(S/ x Hora)","Valor Social del Tiempo \n(S/ x mes)",null,null,"Persona que acarrea","N° de Viajes \nx Día","N° Baldes x Viaje","Capacidad x Balde (lts)","Volumen Acarreo x día \n(lts)","Volumen Acarreo x Mes (m3)"]
[null,null,"Madre",null,{"$f":"IF('Diagnóstico de Población'!$F38=0,\"\",'Diagnóstico de Población'!$F38)","v":""},{"$f":"IF('Diagnóstico de Población'!H38=0,\"\",'Diagnóstico de Población'!H38)","v":""},{"$f":"IFERROR((E33*F33)/60,\"\")","v":""},null,{"$f":"IFERROR(G33*H33*30,\"\")","v":""},null,null,"Madre",{"$f":"F33","v":""},{"$f":"IF('Diagnóstico de Población'!J38=0,\"\",'Diagnóstico de Población'!J38)","v":""},{"$f":"IF('Diagnóstico de Población'!L38=0,\"\",'Diagnóstico de Población'!L38)","v":""},{"$f":"IFERROR(M33*N33*O33,\"\")","v":""},{"$f":"IFERROR(P33*30/1000,\"\")","v":""}]
[null,null,"Padre",null,{"$f":"IF('Diagnóstico de Población'!$F39=0,\"\",'Diagnóstico de Población'!$F39)","v":""},{"$f":"IF('Diagnóstico de Población'!H39=0,\"\",'Diagnóstico de Población'!H39)","v":""},{"$f":"IFERROR((E34*F34)/60,\"\")","v":""},null,"",null,null,"Padre","",{"$f":"IF('Diagnóstico de Población'!J39=0,\"\",'Diagnóstico de Población'!J39)","v":""},{"$f":"IF('Diagnóstico de Población'!L39=0,\"\",'Diagnóstico de Población'!L39)","v":""},{"$f":"IFERROR(M34*N34*O34,\"\")","v":""},{"$f":"IFERROR(P34*30/1000,\"\")","v":""}]
[null,null,"Hijos mayores",null,{"$f":"IF('Diagnóstico de Población'!$F40=0,\"\",'Diagnóstico de Población'!$F40)","v":""},{"$f":"IF('Diagnóstico de Población'!H40=0,\"\",'Diagnóstico de Población'!H40)","v":""},"",null,"",null,null,"Hijos mayores","",{"$f":"IF('Diagnóstico de Población'!J40=0,\"\",'Diagnóstico de Población'!J40)","v":""},{"$f":"IF('Diagnóstico de Población'!L40=0,\"\",'Diagnóstico de Población'!L40)","v":""},"",""]
[null,null,"Hijos menores",null,{"$f":"IF('Diagnóstico de Población'!$F41=0,\"\",'Diagnóstico de Población'!$F41)","v":""},{"$f":"IF('Diagnóstico de Población'!H41=0,\"\",'Diagnóstico de Población'!H41)","v":""},"",null,"",null,null,"Hijos menores","",{"$f":"IF('Diagnóstico de Población'!J41=0,\"\",'Diagnóstico de Población'!J41)","v":""},{"$f":"IF('Diagnóstico de Población'!L41=0,\"\",'Diagnóstico de Población'!L41)","v":""},"",""]
[null,null,"Total valor social del tiempo de los no conectados",null,null,null,null,null,{"$f":"IFERROR(I33+I34,\"\")","v":""},null,null,"Total volumen de acarreo",null,null,null,{"$f":"SUM(P33:P36)","v":0},{"$f":"P37*30/1000","v":0}]
[]
[]
[null,null,"C. Estimación de Beneficios por incremento del consumo de agua"]
[null,null,"Años",null,"Población Total","Nº de Familias conectadas al servicio",null,null,"Beneficios Brutos (S//año)"]
[null,null,null,null,null,"Antiguas","Nuevas","Total","Antiguas","Nuevas","Beneficios Adicionales (S/.año)","Total"]
[]
[null,null,{"$f":"'Estimación de Demanda'!$D48","v":1},{"$f":"'Estimación de Demanda'!$C48","v":""},{"$f":"'Estimación de Demanda'!E48","v":""},{"$f":"'Estimación de Demanda'!H48","v":0},{"$f":"'Estimación de Demanda'!I48","v":""},{"$f":"IFERROR(G44+F44,\"\")","v":""},{"$f":"IFERROR(F44*$I$26*12,\"\")","v":0},{"$f":"IFERROR(G44*$H$26*12,\"\")","v":""},null,{"$f":"SUM(I44:K44)","v":0}]
[null,null,{"$f":"'Estimación de Demanda'!$D49","v":2},{"$f":"'Estimación de Demanda'!$C49","v":""},{"$f":"'Estimación de Demanda'!E49","v":""},{"$f":"'Estimación de Demanda'!H49","v":0},{"$f":"'Estimación de Demanda'!I49","v":""},"",0,"",null,{"$f":"SUM(I45:K45)","v":0}]
[null,null,{"$f":"'Estimación de Demanda'!$D50","v":3},{"$f":"'Estimación de Demanda'!$C50","v":""},{"$f":"'Estimación de Demanda'!E50","v":""},{"$f":"'Estimación de Demanda'!H50","v":0},{"$f":"'Estimación de Demanda'!I50","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D51","v":4},{"$f":"'Estimación de Demanda'!$C51","v":""},{"$f":"'Estimación de Demanda'!E51","v":""},{"$f":"'Estimación de Demanda'!H51","v":0},{"$f":"'Estimación de Demanda'!I51","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D52","v":5},{"$f":"'Estimación de Demanda'!$C52","v":""},{"$f":"'Estimación de Demanda'!E52","v":""},{"$f":"'Estimación de Demanda'!H52","v":0},{"$f":"'Estimación de Demanda'!I52","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D53","v":6},{"$f":"'Estimación de Demanda'!$C53","v":""},{"$f":"'Estimación de Demanda'!E53","v":""},{"$f":"'Estimación de Demanda'!H53","v":0},{"$f":"'Estimación de Demanda'!I53","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D54","v":7},{"$f":"'Estimación de Demanda'!$C54","v":""},{"$f":"'Estimación de Demanda'!E54","v":""},{"$f":"'Estimación de Demanda'!H54","v":0},{"$f":"'Estimación de Demanda'!I54","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D55","v":8},{"$f":"'Estimación de Demanda'!$C55","v":""},{"$f":"'Estimación de Demanda'!E55","v":""},{"$f":"'Estimación de Demanda'!H55","v":0},{"$f":"'Estimación de Demanda'!I55","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D56","v":9},{"$f":"'Estimación de Demanda'!$C56","v":""},{"$f":"'Estimación de Demanda'!E56","v":""},{"$f":"'Estimación de Demanda'!H56","v":0},{"$f":"'Estimación de Demanda'!I56","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D57","v":10},{"$f":"'Estimación de Demanda'!$C57","v":""},{"$f":"'Estimación de Demanda'!E57","v":""},{"$f":"'Estimación de Demanda'!H57","v":0},{"$f":"'Estimación de Demanda'!I57","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D58","v":11},{"$f":"'Estimación de Demanda'!$C58","v":""},{"$f":"'Estimación de Demanda'!E58","v":""},{"$f":"'Estimación de Demanda'!H58","v":0},{"$f":"'Estimación de Demanda'!I58","v":""},"",0,"",null,0]
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[null,null,{"$f":"'Estimación de Demanda'!$D60","v":13},{"$f":"'Estimación de Demanda'!$C60","v":""},{"$f":"'Estimación de Demanda'!E60","v":""},{"$f":"'Estimación de Demanda'!H60","v":0},{"$f":"'Estimación de Demanda'!I60","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D61","v":14},{"$f":"'Estimación de Demanda'!$C61","v":""},{"$f":"'Estimación de Demanda'!E61","v":""},{"$f":"'Estimación de Demanda'!H61","v":0},{"$f":"'Estimación de Demanda'!I61","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D62","v":15},{"$f":"'Estimación de Demanda'!$C62","v":""},{"$f":"'Estimación de Demanda'!E62","v":""},{"$f":"'Estimación de Demanda'!H62","v":0},{"$f":"'Estimación de Demanda'!I62","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D63","v":16},{"$f":"'Estimación de Demanda'!$C63","v":""},{"$f":"'Estimación de Demanda'!E63","v":""},{"$f":"'Estimación de Demanda'!H63","v":0},{"$f":"'Estimación de Demanda'!I63","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D64","v":17},{"$f":"'Estimación de Demanda'!$C64","v":""},{"$f":"'Estimación de Demanda'!E64","v":""},{"$f":"'Estimación de Demanda'!H64","v":0},{"$f":"'Estimación de Demanda'!I64","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D65","v":18},{"$f":"'Estimación de Demanda'!$C65","v":""},{"$f":"'Estimación de Demanda'!E65","v":""},{"$f":"'Estimación de Demanda'!H65","v":0},{"$f":"'Estimación de Demanda'!I65","v":""},"",0,"",null,0]
[null,null,{"$f":"'Estimación de Demanda'!$D66","v":19},{"$f":"'Estimación de Demanda'!$C66","v":""},{"$f":"'Estimación de Demanda'!E66","v":""},{"$f":"'Estimación de Demanda'!H66","v":0},{"$f":"'Estimación de Demanda'!I66","v":""},"",0,"",null,0]
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{"sheet":"Costos a Precios 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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"IV. EVALUACIÓN"]
[]
[null,null,"4.2 COSTOS SOCIALES"]
[]
[null,null,"4.2.1 COSTOS DE INVERSIÓN A PRECIOS SOCIALES"]
[]
[null,null,"Unidad Productora","Rubro",null,null,"Costo total a precios de mercado \n(soles con IGV)","Incidencia",null,"Factor de corrección",null,null,"Costo a precios sociales \nS/)"]
[null,null,{"$f":"'Costos de Inversión'!C11","v":"SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE"},"Total Sist. agua potable",null,null,{"$f":"SUM(G12:G17)","v":0},null,null,null,null,null,{"$f":"SUM(M12:M17)","v":0}]
[null,null,null,"Bienes transables",null,null,null,{"$f":"IF($G$11=0,\"\",G12/$G$11)","v":""},null,null,null,null,{"$f":"+G12*J12","v":0}]
[null,null,null,"Bienes no transables",null,null,null,"",null,null,null,null,{"$f":"+G13*J13","v":0}]
[null,null,null,"Mano de obra calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra semicalificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra no calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Combustible",null,null,null,"",null,null,null,null,0]
[]
[null,null,{"$f":"'Costos de Inversión'!C30","v":"SISTEMA DE SANEAMIENTO BÁSICO"},"Total Sist. de Saneamiento Básico",null,null,{"$f":"SUM(G20:G25)","v":0},null,null,null,null,null,{"$f":"SUM(M20:M25)","v":0}]
[null,null,null,"Bienes transables",null,null,null,{"$f":"IF($G$19=0,\"\",G20/$G$19)","v":""},null,null,null,null,{"$f":"+G20*J20","v":0}]
[null,null,null,"Bienes no transables",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra calificada",null,null,null,{"$f":"IF($G$19=0,\"\",G22/$G$19)","v":""},null,null,null,null,0]
[null,null,null,"Mano de obra semicalificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra no calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Combustible",null,null,null,"",null,null,null,null,0]
[]
[null,null,{"$f":"'Costos de Inversión'!C42","v":"SISTEMA DE ALCANTARILLADO SANITARIO"},"Total Sist. de alcantarillado sanitario",null,null,{"$f":"SUM(G28:G33)","v":0},null,null,null,null,null,{"$f":"SUM(M28:M33)","v":0}]
[null,null,null,"Bienes transables",null,null,null,{"$f":"IF($G$27=0,\"\",G28/$G$27)","v":""},null,null,null,null,{"$f":"+G28*J28","v":0}]
[null,null,null,"Bienes no transables",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra semicalificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra no calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Combustible",null,null,null,"",null,null,null,null,0]
[]
[null,null,{"$f":"'Costos de Inversión'!C54","v":"SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES "},"Total Sist. de tratamiento de aguas residuales",null,null,{"$f":"SUM(G36:G41)","v":0},null,null,null,null,null,{"$f":"SUM(M36:M41)","v":0}]
[null,null,null,"Bienes transables",null,null,null,{"$f":"IF($G$35=0,\"\",G36/$G$35)","v":""},null,null,null,null,{"$f":"+G36*J36","v":0}]
[null,null,null,"Bienes no transables",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra semicalificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra no calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Combustible",null,null,null,"",null,null,null,null,0]
[]
[null,null,{"$f":"'Costos de Inversión'!C61","v":"INTANGIBLES"},"Total Intangibles",null,null,{"$f":"SUM(G44:G49)","v":0},null,null,null,null,null,{"$f":"SUM(M44:M49)","v":0}]
[null,null,null,"Bienes transables",null,null,null,{"$f":"IF($G$43=0,\"\",G44/$G$43)","v":""},null,null,null,null,{"$f":"+G44*J44","v":0}]
[null,null,null,"Bienes no transables",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra semicalificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra no calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Combustible",null,null,null,"",null,null,null,null,0]
[]
[null,null,"SUB TOTAL",null,null,null,{"$f":"+G43+G35+G27+G19+G11","v":0},null,null,null,null,null,{"$f":"+M43+M35+M27+M19+M11","v":0}]
[null,null,{"$f":"'Costos de Inversión'!C68","v":"ESTUDIO DEFINITIVO"},null,null,null,{"$f":"IF('Costos de Inversión'!S68=0,\"\",'Costos de Inversión'!S68)","v":""},null,null,null,null,null,{"$f":"IFERROR(G52*J52,\"\")","v":""}]
[null,null,{"$f":"'Costos de Inversión'!C71","v":"SUPERVISIÓN"},null,null,null,{"$f":"IF('Costos de Inversión'!S71=0,\"\",'Costos de Inversión'!S71)","v":""},null,null,null,null,null,{"$f":"IFERROR(G53*J53,\"\")","v":""}]
[null,null,{"$f":"'Costos de Inversión'!C74","v":"GESTIÓN DELPROYECTO"},null,null,null,{"$f":"IF('Costos de Inversión'!S74=0,\"\",'Costos de Inversión'!S74)","v":""},null,null,null,null,null,""]
[null,null,{"$f":"'Costos de Inversión'!C75","v":"LIQUIDACIÓN"},null,null,null,{"$f":"IF('Costos de Inversión'!S75=0,\"\",'Costos de Inversión'!S75)","v":""},null,null,null,null,null,""]
[null,null,"COSTO DE INVERSIÓN A PRECIOS SOCIALES",null,null,null,{"$f":"SUM(G51:G55)","v":0},null,null,null,null,null,{"$f":"SUM(M51:M55)","v":0}]
[]
[null,null,"4.2.2 COSTOS DE INVERSIÓN A PRECIOS SOCIALES POR TIPO DE SERVICIO"]
[]
[null,null,"Servicio",null,"Costo directo + GG+Utilidad+IGV",null,"% del costo total de inversión","Costo capacitación",null,"Costo estudio definitivo",null,null,"Costo de supervisión","Costo de gestión del proyecto","Costo de liquidación","Costo de inversión del servicio"]
[null,null,"Servicio de Agua Potable",null,{"$f":"IF(M11=0,\"\",M11)","v":""},null,{"$f":"IFERROR(E61/$E$66,\"\")","v":""},{"$f":"IFERROR($G61*$M$43,\"\")","v":""},null,{"$f":"IFERROR($G61*$M$52,\"\")","v":""},null,null,{"$f":"IFERROR($G61*$M$53,\"\")","v":""},{"$f":"IFERROR($G61*$M$54,\"\")","v":""},{"$f":"IFERROR($G61*$M$55,\"\")","v":""},{"$f":"IFERROR(SUM(H61:O61)+E61,\"\")","v":""}]
[null,null,"Servicio de Saneamiento"]
[null,null,"Saneamiento Básico",null,{"$f":"IF(M19=0,\"\",M19)","v":""},null,{"$f":"IFERROR(E63/$E$66,\"\")","v":""},"",null,"",null,null,"","","",{"$f":"IFERROR(SUM(H63:O63)+E63,\"\")","v":""}]
[null,null,"Alcantarillado Sanitario",null,{"$f":"IF(M27=0,\"\",M27)","v":""},null,{"$f":"IFERROR(E64/$E$66,\"\")","v":""},"",null,"",null,null,"","","",""]
[null,null,"Tratamiento de Aguas Residuales",null,{"$f":"IF(M35=0,\"\",M35)","v":""},null,{"$f":"IFERROR(E65/$E$66,\"\")","v":""},"",null,"",null,null,"","","",""]
[null,null,"TOTAL COSTO DE INVERSIÓN",null,{"$f":"SUM(E61:E65)","v":0},null,{"$f":"IFERROR(E66/$E$66,\"\")","v":""},{"$f":"SUM(H61:H65)","v":0},null,{"$f":"SUM(J61:J65)","v":0},null,null,{"$f":"SUM(M61:M65)","v":0},0,0,0]
[]
[null,null,"4.3 COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SOCIALES"]
[]
[null,null,"4.3.1. COSTOS DE OPERACIÓN Y MANTENIMIENTO DEL SERVICIO DE AGUA POTABLE"]
[null,null,"a. Costos fijos de operación y mantenimiento"]
[null,null,"Rubros",null,"Con proyecto",null,null,null,null,null,null,null,"Sin proyecto"]
[null,null,null,null,"Costo total a precios de mercado (soles con IGV)",null,"Factor de corrección","Costo a precios sociales (S/)",null,null,null,null,"Costo total a precios de mercado (soles con IGV)","Factor de corrección","Costo a precios sociales (S/)"]
[]
[null,null,"Costos de admin. y operación",null,{"$f":"SUM(E76:E81)","v":0},null,null,{"$f":"SUM(H76:K81)","v":0},null,null,null,null,{"$f":"SUM(M76:M81)","v":0},null,{"$f":"SUM(O76:P81)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"G76*E76","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M76*N76,\"\")","v":0}]
[null,null,"Bienes no transables",null,null,null,null,{"$f":"G77*E77","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M77*N77,\"\")","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J13","v":0},null,null,{"$f":"G78*E78","v":0},null,null,null,null,{"$f":"'Costos de O&M'!O13","v":0},null,{"$f":"IFERROR(M78*N78,\"\")","v":0}]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J14","v":0},null,null,{"$f":"G79*E79","v":0},null,null,null,null,{"$f":"'Costos de O&M'!O14","v":0},null,{"$f":"IFERROR(M79*N79,\"\")","v":0}]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J15","v":0},null,null,{"$f":"G80*E80","v":0},null,null,null,null,{"$f":"'Costos de O&M'!O15","v":0},null,{"$f":"IFERROR(M80*N80,\"\")","v":0}]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[]
[null,null,"Costos de mantenimiento",null,{"$f":"IFERROR(E84+E91,\"\")","v":0},null,null,{"$f":"H84+H91","v":0},null,null,null,null,{"$f":"IFERROR(M84+M91,\"\")","v":0},null,{"$f":"O84+O91","v":0}]
[null,null,"Mantenimiento rutinario",null,{"$f":"SUM(E85:F90)","v":0},null,null,{"$f":"SUM(H85:K90)","v":0},null,null,null,null,{"$f":"SUM(M85:M90)","v":0},null,{"$f":"SUM(O85:P90)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"IF(G85*E85=0,\"\",G85*E85)","v":""},null,null,null,null,null,null,{"$f":"IFERROR(M85*N85,\"\")","v":0}]
[null,null,"Bienes no transables",null,null,null,null,{"$f":"IFERROR(G86*E86,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M86*N86,\"\")","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J23","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O23","v":0},null,{"$f":"IFERROR(M87*N87,\"\")","v":0}]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J24","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O24","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J25","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O25","v":0},null,0]
[null,null,"Combustible",null,null,null,null,{"$f":"IF(G90*E90=0,\"\",G90*E90)","v":""},null,null,null,null,null,null,{"$f":"IF(M90*N90=0,\"\",M90*N90)","v":""}]
[null,null,"Mantenimiento periódico",null,{"$f":"SUM(E92:F97)","v":0},null,null,{"$f":"SUM(H92:K97)","v":0},null,null,null,null,{"$f":"SUM(M92:M97)","v":0},null,{"$f":"SUM(O92:P97)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"IF(G92*E92=0,\"\",G92*E92)","v":""},null,null,null,null,null,null,{"$f":"IFERROR(M92*N92,\"\")","v":0}]
[null,null,"Bienes no transables",null,null,null,null,{"$f":"IFERROR(G93*E93,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M93*N93,\"\")","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J30","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O30","v":0},null,{"$f":"IFERROR(M94*N94,\"\")","v":0}]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J31","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O31","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J32","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O32","v":0},null,0]
[null,null,"Combustible",null,null,null,null,{"$f":"IF(G97*E97=0,\"\",G97*E97)","v":""},null,null,null,null,null,null,{"$f":"IF(M97*N97=0,\"\",M97*N97)","v":""}]
[]
[null,null,"Costo Total anual",null,{"$f":"IFERROR(E83+E75,\"\")","v":0},null,null,{"$f":"H83+H75","v":0},null,null,null,null,{"$f":"IFERROR(M83+M75,\"\")","v":0},null,{"$f":"O83+O75","v":0}]
[]
[null,null,"b. Costos variables de operación y mantenimiento"]
[]
[null,null,"Dosificación hipoclorito de calcio",null,null,null,"Costo total a precios de mercado (soles con IGV)","Factor de corrección",null,"Costo a precios sociales (S/)"]
[null,null,"Requerimiento de hipoclorito de calcio (kg/m3)",null,null,null,{"$f":"'Costos de O&M'!F42","v":0},null,null,{"$f":"G104","v":0}]
[null,null,"Precio del hipoclorito Soles por Kg",null,null,null,{"$f":"'Costos de O&M'!F43","v":0},null,null,{"$f":"G105*H105","v":0}]
[null,null,"Costo de hipoclrito por cada m3 de agua Soles/m3",null,null,null,{"$f":"G105*G104","v":0},null,null,{"$f":"J105*J104","v":0}]
[]
[]
[null,null,"Año","Con proyecto",null,null,null,null,"Sin proyecto"]
[null,null,null,"Producción de Agua (m3/año)","Cantidad total de cloro (kg/año)","Costo total del cloro\n(Soles/año)",null,null,"Producción de Agua (m3/año)","Cantidad total de cloro (kg/año)",null,null,"Costo total del cloro (Soles/año)"]
[null,null,1,{"$f":"'Costos de O&M'!D48","v":""},{"$f":"IFERROR(D111*$J$104,\"\")","v":""},{"$f":"IFERROR(D111*$J$106,\"\")","v":""},null,null,{"$f":"'Costos de O&M'!H48","v":""},{"$f":"IFERROR(I111*$J$104,\"\")","v":""},null,null,{"$f":"IFERROR(I111*$J$106,\"\")","v":""}]
[null,null,2,{"$f":"'Costos de O&M'!D49","v":""},"","",null,null,{"$f":"'Costos de O&M'!H49","v":""},"",null,null,""]
[null,null,3,{"$f":"'Costos de O&M'!D50","v":""},"","",null,null,{"$f":"'Costos de O&M'!H50","v":""},"",null,null,""]
[null,null,4,{"$f":"'Costos de O&M'!D51","v":""},"","",null,null,{"$f":"'Costos de O&M'!H51","v":""},"",null,null,""]
[null,null,5,{"$f":"'Costos de O&M'!D52","v":""},"","",null,null,{"$f":"'Costos de O&M'!H52","v":""},"",null,null,""]
[null,null,6,{"$f":"'Costos de O&M'!D53","v":""},"","",null,null,{"$f":"'Costos de O&M'!H53","v":""},"",null,null,""]
[null,null,7,{"$f":"'Costos de O&M'!D54","v":""},"","",null,null,{"$f":"'Costos de O&M'!H54","v":""},"",null,null,""]
[null,null,8,{"$f":"'Costos de O&M'!D55","v":""},"","",null,null,{"$f":"'Costos de O&M'!H55","v":""},"",null,null,""]
[null,null,9,{"$f":"'Costos de O&M'!D56","v":""},"","",null,null,{"$f":"'Costos de O&M'!H56","v":""},"",null,null,""]
[null,null,10,{"$f":"'Costos de O&M'!D57","v":""},"","",null,null,{"$f":"'Costos de O&M'!H57","v":""},"",null,null,""]
[null,null,11,{"$f":"'Costos de O&M'!D58","v":""},"","",null,null,{"$f":"'Costos de O&M'!H58","v":""},"",null,null,""]
[null,null,12,{"$f":"'Costos de O&M'!D59","v":""},"","",null,null,{"$f":"'Costos de O&M'!H59","v":""},"",null,null,""]
[null,null,13,{"$f":"'Costos de O&M'!D60","v":""},"","",null,null,{"$f":"'Costos de O&M'!H60","v":""},"",null,null,""]
[null,null,14,{"$f":"'Costos de O&M'!D61","v":""},"","",null,null,{"$f":"'Costos de O&M'!H61","v":""},"",null,null,""]
[null,null,15,{"$f":"'Costos de O&M'!D62","v":""},"","",null,null,{"$f":"'Costos de O&M'!H62","v":""},"",null,null,""]
[null,null,16,{"$f":"'Costos de O&M'!D63","v":""},"","",null,null,{"$f":"'Costos de O&M'!H63","v":""},"",null,null,""]
[null,null,17,{"$f":"'Costos de O&M'!D64","v":""},"","",null,null,{"$f":"'Costos de O&M'!H64","v":""},"",null,null,""]
[null,null,18,{"$f":"'Costos de O&M'!D65","v":""},"","",null,null,{"$f":"'Costos de O&M'!H65","v":""},"",null,null,""]
[null,null,19,{"$f":"'Costos de O&M'!D66","v":""},"","",null,null,{"$f":"'Costos de O&M'!H66","v":""},"",null,null,""]
[null,null,20,{"$f":"'Costos de O&M'!D67","v":""},"","",null,null,{"$f":"'Costos de O&M'!H67","v":""},"",null,null,""]
[]
[null,null,"c. Flujo de operación y mantenimiento del servicio de agua potable"]
[null,null,"Año","Con proyecto",null,null,null,null,null,null,null,null,"Sin proyecto"]
[null,null,null,"Costos de operación",null,null,null,null,"Costos de mantenimiento","Costo total O&M con proyecto",null,null,"Costos de operación",null,null,"Costos de mantenimiento","Costo total O&M sin proyecto"]
[null,null,null," Costo Fijo"," Costo Variable",null,"Total",null,null,null,null,null," Costo Fijo"," Costo Variable","Total"]
[null,null,1,{"$f":"IF(H75=0,\"\",H75)","v":""},{"$f":"F111","v":""},null,{"$f":"IFERROR(D136+E136,\"\")","v":""},null,{"$f":"IF(H83=0,\"\",H83)","v":""},{"$f":"IFERROR(G136+I136,\"\")","v":""},null,null,{"$f":"O75","v":0},{"$f":"M111","v":""},{"$f":"IFERROR(N136+M136,\"\")","v":""},{"$f":"IF(O83=0,\"\",O83)","v":""},{"$f":"IFERROR(P136+O136,\"\")","v":""}]
[null,null,2,{"$f":"D136","v":""},"",null,"",null,{"$f":"I136","v":""},"",null,null,{"$f":"M136","v":0},"","",{"$f":"P136","v":""},""]
[null,null,3,"","",null,"",null,{"$f":"IF(H83=0,\"\",H83)","v":""},"",null,null,0,"","",{"$f":"IF(O83=0,\"\",O83)","v":""},""]
[null,null,4,"","",null,"",null,{"$f":"I136","v":""},"",null,null,0,"","",{"$f":"P136","v":""},""]
[null,null,5,"","",null,"",null,{"$f":"I139","v":""},"",null,null,0,"","",{"$f":"P139","v":""},""]
[null,null,6,"","",null,"",null,{"$f":"I138","v":""},"",null,null,0,"","",{"$f":"P138","v":""},""]
[null,null,7,"","",null,"",null,{"$f":"I136","v":""},"",null,null,0,"","",{"$f":"P136","v":""},""]
[null,null,8,"","",null,"",null,{"$f":"I142","v":""},"",null,null,0,"","",{"$f":"P142","v":""},""]
[null,null,9,"","",null,"",null,{"$f":"I141","v":""},"",null,null,0,"","",{"$f":"P141","v":""},""]
[null,null,10,"","",null,"",null,{"$f":"I143","v":""},"",null,null,0,"","",{"$f":"P143","v":""},""]
[null,null,11,"","",null,"",null,{"$f":"I145","v":""},"",null,null,0,"","",{"$f":"P145","v":""},""]
[null,null,12,"","",null,"",null,{"$f":"I144","v":""},"",null,null,0,"","",{"$f":"P144","v":""},""]
[null,null,13,"","",null,"",null,{"$f":"I146","v":""},"",null,null,0,"","",{"$f":"P146","v":""},""]
[null,null,14,"","",null,"",null,{"$f":"I148","v":""},"",null,null,0,"","",{"$f":"P148","v":""},""]
[null,null,15,"","",null,"",null,{"$f":"I147","v":""},"",null,null,0,"","",{"$f":"P147","v":""},""]
[null,null,16,"","",null,"",null,{"$f":"I149","v":""},"",null,null,0,"","",{"$f":"P149","v":""},""]
[null,null,17,"","",null,"",null,{"$f":"I151","v":""},"",null,null,0,"","",{"$f":"P151","v":""},""]
[null,null,18,"","",null,"",null,{"$f":"I150","v":""},"",null,null,0,"","",{"$f":"P150","v":""},""]
[null,null,19,"","",null,"",null,{"$f":"I152","v":""},"",null,null,0,"","",{"$f":"P152","v":""},""]
[null,null,20,"","",null,"",null,{"$f":"I154","v":""},"",null,null,0,"","",{"$f":"P154","v":""},""]
[]
[null,null,"4.3.2. COSTOS DE MANTENIMIENTO DEL SERVICIO DE SANEAMIENTO A PRECIOS SOCIALES"]
[]
[null,null,"a. Costos de mantenimiento del Saneamiento Básico"]
[null,null,"Rubro",null,"Con proyecto",null,null,null,null,null,null,null,"Sin proyecto"]
[null,null,null,null,"Costo total a precios de mercado (soles con IGV)",null,"Factor de corrección","Costo a precios sociales (S/)",null,null,null,null,"Costo total a precios de mercado (soles con IGV)","Factor de corrección","Costo a precios sociales (S/)"]
[null,null,"Mantenimiento rutinario (01 UBS)",null,{"$f":"SUM(E163:F168)","v":0},null,null,{"$f":"SUM(H163:K168)","v":0},null,null,null,null,{"$f":"SUM(M163:M168)","v":0},null,{"$f":"SUM(O163:P168)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"IFERROR(G163*E163,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M163*N163,\"\")","v":0}]
[null,null,"Bienes no transables",null,null,null,null,{"$f":"IFERROR(G164*E164,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M164*N164,\"\")","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J100","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O100","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J101","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O101","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J102","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O102","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Mantenimiento periódico (01 UBS)",null,{"$f":"SUM(E170:F175)","v":0},null,null,{"$f":"SUM(H170:K175)","v":0},null,null,null,null,{"$f":"SUM(M170:M175)","v":0},null,{"$f":"SUM(O170:P175)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"IFERROR(G170*E170,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M170*N170,\"\")","v":0}]
[null,null,"Bienes no transables",null,null,null,null,{"$f":"IFERROR(G171*E171,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M171*N171,\"\")","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J107","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O107","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J108","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O108","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J109","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O109","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[]
[null,null,"Cantidad de UBS",null,null,null,null,{"$f":"+'Costos de O&M'!J114","v":0},null,null,null,null,null,null,{"$f":"'Costos de O&M'!O114","v":0}]
[null,null,"Costo total anual de mantenimiento rutinario",null,null,null,null,{"$f":"IFERROR(H162*H177,\"\")","v":0},null,null,null,null,null,null,{"$f":"O177*O162","v":0}]
[null,null,"Costo total anual de mantenimiento periódico",null,null,null,null,{"$f":"IFERROR(H169*H177,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(O177*O169,\"\")","v":0}]
[null,null,"Costo Total Anual de Mantenimiento",null,null,null,null,{"$f":"IFERROR(H179+H178,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(O179+O178,\"\")","v":0}]
[]
[null,null,"b. Costos de operación y mantenimiento del alcantarillado sanitario y tratamiento de aguas residuales"]
[null,null,"Rubro",null,"Costo total a precios de mercado (soles con IGV)",null,"Factor de corrección","Costo a precios sociales (S/)",null,null,null,null,"Costo total a precios de mercado (soles con IGV)","Factor de corrección","Costo a precios sociales (S/)"]
[null,null,"Costos de operación",null,{"$f":"SUM(E185:F190)","v":0},null,null,{"$f":"SUM(H185:K190)","v":0},null,null,null,null,{"$f":"SUM(M185:M190)","v":0},null,{"$f":"SUM(O185:P190)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"IFERROR(G185*E185,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M185*N185,\"\")","v":0}]
[null,null,"Bienes no transables",null,null,null,null,{"$f":"IFERROR(G186*E186,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M186*N186,\"\")","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"+'Costos de O&M'!J123","v":0},null,null,0,null,null,null,null,{"$f":"+'Costos de O&M'!O123","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"+'Costos de O&M'!J124","v":0},null,null,0,null,null,null,null,{"$f":"+'Costos de O&M'!O124","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"+'Costos de O&M'!J125","v":0},null,null,0,null,null,null,null,{"$f":"+'Costos de O&M'!O125","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Costos de mantenimiento",null,{"$f":"_xlfn.AGGREGATE(9,6,E192,E199)","v":0},{"$f":"IF(_xlfn.AGGREGATE(9,6,F192,F199)=0,\"\",_xlfn.AGGREGATE(9,6,F192,F199))","v":""},{"$f":"IF(_xlfn.AGGREGATE(9,6,G192,G199)=0,\"\",_xlfn.AGGREGATE(9,6,G192,G199))","v":""},{"$f":"IFERROR(H192+H199,\"\")","v":0},null,null,null,null,{"$f":"IFERROR(M192+M199,\"\")","v":0},null,{"$f":"IFERROR(O192+O199,\"\")","v":0}]
[null,null,"Rutinario",null,{"$f":"SUM(E193:E198)","v":0},{"$f":"IF(SUM(F193:F198)=0,\"\",SUM(F193:F198))","v":""},null,{"$f":"SUM(H193:K198)","v":0},null,null,null,null,{"$f":"SUM(M193:M198)","v":0},null,{"$f":"SUM(O193:P198)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"IFERROR(G193*E193,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M193*N193,\"\")","v":0}]
[null,null,"Bienes no transables",null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Mano de obra calificada",null,{"$f":"+'Costos de O&M'!J131","v":0},null,null,0,null,null,null,null,{"$f":"+'Costos de O&M'!O131","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"+'Costos de O&M'!J132","v":0},null,null,0,null,null,null,null,{"$f":"+'Costos de O&M'!O132","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"+'Costos de O&M'!J133","v":0},null,null,0,null,null,null,null,{"$f":"+'Costos de O&M'!O133","v":0},null,0]
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[null,null,"Periódico",null,{"$f":"SUM(E200:F205)","v":0},null,null,{"$f":"SUM(H200:K205)","v":0},null,null,null,null,{"$f":"SUM(M200:M205)","v":0},null,{"$f":"SUM(O200:P205)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"IFERROR(G200*E200,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(M200*N200,\"\")","v":0}]
[null,null,"Bienes no transables",null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Mano de obra calificada",null,{"$f":"+'Costos de O&M'!J138","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O138","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"+'Costos de O&M'!J139","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O139","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"+'Costos de O&M'!J140","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O140","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
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[]
[null,null,"c. Flujo de costos de operación y mantenimiento de los servicios de saneamiento"]
[null,null,"Año","Con proyecto",null,null,null,null,null,null,null,null,"Sin proyecto"]
[null,null,null,"Saneamiento Básico","Alcantarillado sanitario y tratamiento de aguas residuales",null,null,null,null,"Costo total O&M con proyecto",null,null,"Saneamiento Básico","Alcantarillado sanitario y tratamiento de aguas residuales",null,null,"Costo total O&M sin proyecto"]
[null,null,null,"Costo de mantenimiento","Costo de operación",null,"Costo de mantenimiento",null,"Total",null,null,null,"Costo de mantenimiento","Costo de operación","Costo de mantenimiento","Total"]
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[null,null,4,{"$f":"D213","v":0},0,null,0,null,0,0,null,null,{"$f":"M213","v":0},0,0,0,0]
[null,null,5,{"$f":"D215","v":0},0,null,0,null,0,0,null,null,{"$f":"M215","v":0},0,0,0,0]
[null,null,6,{"$f":"D214","v":0},{"$f":"E216","v":0},null,0,null,0,0,null,null,{"$f":"M214","v":0},{"$f":"N216","v":0},0,0,0]
[null,null,7,{"$f":"D216","v":0},0,null,0,null,0,0,null,null,{"$f":"M216","v":0},0,0,0,0]
[null,null,8,{"$f":"D218","v":0},0,null,0,null,0,0,null,null,{"$f":"M218","v":0},0,0,0,0]
[null,null,9,{"$f":"D217","v":0},{"$f":"E219","v":0},null,0,null,0,0,null,null,{"$f":"M217","v":0},{"$f":"N219","v":0},0,0,0]
[null,null,10,{"$f":"D219","v":0},0,null,0,null,0,0,null,null,{"$f":"M219","v":0},0,0,0,0]
[null,null,11,{"$f":"D221","v":0},0,null,0,null,0,0,null,null,{"$f":"M221","v":0},0,0,0,0]
[null,null,12,{"$f":"D220","v":0},{"$f":"E222","v":0},null,0,null,0,0,null,null,{"$f":"M220","v":0},{"$f":"N222","v":0},0,0,0]
[null,null,13,{"$f":"D222","v":0},0,null,0,null,0,0,null,null,{"$f":"M222","v":0},0,0,0,0]
[null,null,14,{"$f":"D224","v":0},0,null,0,null,0,0,null,null,{"$f":"M224","v":0},0,0,0,0]
[null,null,15,{"$f":"D223","v":0},{"$f":"E225","v":0},null,0,null,0,0,null,null,{"$f":"M223","v":0},{"$f":"N225","v":0},0,0,0]
[null,null,16,{"$f":"D225","v":0},0,null,0,null,0,0,null,null,{"$f":"M225","v":0},0,0,0,0]
[null,null,17,{"$f":"D227","v":0},0,null,0,null,0,0,null,null,{"$f":"M227","v":0},0,0,0,0]
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[]
[null,null,"4.3.3. COSTOS INCREMENTALES DE OPERACIÓN Y MANTENIMIENTO"]
[null,null,"Año",null,"Situación con proyecto",null,null,null,null,null,"Situación sin proyecto",null,null,null,"Costos de O&M incrementales"]
[null,null,null,null,"Costos de operación",null,"Costos de mantenimiento",null,"Total ",null,"Costos de operación",null,"Costos de mantenimiento","Total "]
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[null,null,6,"","",null,"",null,"",null,"",null,"","",""]
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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"IV. EVALUACIÓN"]
[]
[null,null,"4.4  ESTIMACIÓN DE INDICADORES DE RENTABILIDAD SOCIAL"]
[]
[null,null,"4.4.1 EVALUACIÓN SOCIAL COSTO BENEFICIO DEL SERVICIO DE AGUA POTABLE"]
[]
[null,null,"Años",null,"Población Total","Población Conectada (%)","Nº de Familias conectadas al servicio",null,null,"Beneficios Brutos (S/.año)",null,"Otros Beneficios","Total","Inversión Total a precios sociales (S/.)","Costos incrementales de operación y mantenimiento","Flujo neto a precios sociales","Factor de descuento","Valor actual del flujo neto a precios sociales"]
[null,null,null,null,null,null,"Antiguas","Nuevas","Total","Antiguas","Nuevas"]
[]
[]
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[null,null,15,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E62","v":""},{"$f":"IF('Estimación de Demanda'!$J$25=0,\"\",'Estimación de Demanda'!$J$25)","v":""},{"$f":"'Beneficios Sociales'!F58","v":0},{"$f":"'Beneficios Sociales'!G58","v":""},"",{"$f":"'Beneficios Sociales'!I58","v":0},{"$f":"'Beneficios Sociales'!J58","v":""},{"$f":"'Beneficios Sociales'!K58","v":0},"",null,{"$f":"IFERROR('Costos a Precios Sociales'!J150-'Costos a Precios Sociales'!Q150,\"\")","v":""},"","",""]
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[null,null,20,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E67","v":""},{"$f":"IF('Estimación de Demanda'!$J$25=0,\"\",'Estimación de Demanda'!$J$25)","v":""},{"$f":"'Beneficios Sociales'!F63","v":0},{"$f":"'Beneficios Sociales'!G63","v":""},"",{"$f":"'Beneficios Sociales'!I63","v":0},{"$f":"'Beneficios Sociales'!J63","v":""},{"$f":"'Beneficios Sociales'!K63","v":0},"",null,{"$f":"IFERROR('Costos a Precios Sociales'!J155-'Costos a Precios Sociales'!Q155,\"\")","v":""},"","",""]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAN SOCIAL",null,{"$f":"IF(SUM(R14:R34)=0,\"\",SUM(R14:R34))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIR SOCIAL",null,{"$f":"IFERROR(IRR(P14:P34),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAB",null,{"$f":"NPV($Q$13,M15:M34)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAC",null,{"$f":"IFERROR(NPV($Q$13,O15:O34)+N14,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RATIO B/C",null,{"$f":"IFERROR(R38/R39,\"\")","v":""}]
[]
[]
[null,null,"4.4.2  EVALUACIÓN SOCIAL COSTO EFECTIVIDAD DEL SERVICIO DE SANEAMIENTO","EVALUACIÓN COSTO - EFECTIVIDAD DEL SERVICIO DE DISPOSICIÓN SANITARIA DE EXCRETAS, ALCANTARILLADO Y TRATAMIENTO DE AGUA RESIDUALES"]
[]
[null,null,"Años",null,"Población total","Población conectada %","Población beneficiada","Inversión total a precio social","Costos de operación y mantenimiento incrementales","Flujo neto a precios sociales","Factor de descuento","Valor Actual a precios sociales"]
[]
[null,null,{"$f":"C14","v":0},"",{"$f":"'Estimación de Demanda'!E74","v":0},null,null,{"$f":"IF(_xlfn.AGGREGATE(9,6,'Costos a Precios Sociales'!P63,'Costos a Precios Sociales'!P64,'Costos a Precios Sociales'!P65)=0,\"\",_xlfn.AGGREGATE(9,6,'Costos a Precios Sociales'!P63,'Costos a Precios Sociales'!P64,'Costos a Precios Sociales'!P65))","v":""},null,{"$f":"IFERROR(H47+I47,\"\")","v":""},{"$f":"IF($K$46=\"\",\"\",1)","v":""},{"$f":"IFERROR(J47*K47,\"\")","v":""}]
[null,null,1,{"$f":"D47+1","v":{"$error":"#VALUE!"}},{"$f":"'Estimación de Demanda'!E76","v":""},{"$f":"F15","v":""},{"$f":"IFERROR(E48*F48,\"\")","v":""},null,{"$f":"IFERROR('Costos a Precios Sociales'!J212-'Costos a Precios Sociales'!Q212,\"\")","v":0},{"$f":"IFERROR(H48+I48,\"\")","v":0},{"$f":"IF($K$46=\"\",\"\",K47/(1+$K$46))","v":""},{"$f":"IFERROR(J48*K48,\"\")","v":""}]
[null,null,2,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E77","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J213-'Costos a Precios Sociales'!Q213,\"\")","v":0},0,{"$f":"IF($K$46=\"\",\"\",K48/(1+$K$46))","v":""},""]
[null,null,3,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E78","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J214-'Costos a Precios Sociales'!Q214,\"\")","v":0},0,"",""]
[null,null,4,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E79","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J215-'Costos a Precios Sociales'!Q215,\"\")","v":0},0,"",""]
[null,null,5,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E80","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J216-'Costos a Precios Sociales'!Q216,\"\")","v":0},0,"",""]
[null,null,6,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E81","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J217-'Costos a Precios Sociales'!Q217,\"\")","v":0},0,"",""]
[null,null,7,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E82","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J218-'Costos a Precios Sociales'!Q218,\"\")","v":0},0,"",""]
[null,null,8,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E83","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J219-'Costos a Precios Sociales'!Q219,\"\")","v":0},0,"",""]
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[null,null,13,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E88","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J224-'Costos a Precios Sociales'!Q224,\"\")","v":0},0,"",""]
[null,null,14,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E89","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J225-'Costos a Precios Sociales'!Q225,\"\")","v":0},0,"",""]
[null,null,15,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E90","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J226-'Costos a Precios Sociales'!Q226,\"\")","v":0},0,"",""]
[null,null,16,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E91","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J227-'Costos a Precios Sociales'!Q227,\"\")","v":0},0,"",""]
[null,null,17,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E92","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J228-'Costos a Precios Sociales'!Q228,\"\")","v":0},0,"",""]
[null,null,18,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E93","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J229-'Costos a Precios Sociales'!Q229,\"\")","v":0},0,"",""]
[null,null,19,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E94","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J230-'Costos a Precios Sociales'!Q230,\"\")","v":0},0,"",""]
[null,null,20,{"$error":"#VALUE!"},{"$f":"'Estimación de Demanda'!E95","v":""},"","",null,{"$f":"IFERROR('Costos a Precios Sociales'!J231-'Costos a Precios Sociales'!Q231,\"\")","v":0},0,"",""]
[null,null,null,null,null,null,null,null,null,"VAC SOCIAL",null,{"$f":"IF(SUM(L47:L67)=0,\"\",SUM(L47:L67))","v":""}]
[null,null,null,null,null,null,null,null,null,"Población promedio",null,{"$f":"IFERROR(AVERAGE(E48:E67),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,"ICE",null,{"$f":"IFERROR(L68/L69,\"\")","v":""}]
[]
[]
[null,null,"4.4.3.  RESUMEN DE INDICADORES DE RENTABILIDAD SOCIAL"]
[]
[null,null,null,null,null,null,null,"Alternativa 01",null,"Alternativa 02",null,"Alternativa 03"]
[null,null,"Monto de Inversión Total",null,null,"A Precio de Mercado (S/)",null,{"$f":"IF('Costos de Inversión'!S77=0,\"\",'Costos de Inversión'!S77)","v":""}]
[]
[null,null,null,null,null,"A Precio Social (S/)",null,{"$f":"IF('Costos a Precios Sociales'!M56=0,\"\",'Costos a Precios Sociales'!M56)","v":""}]
[]
[null,null,"Costo Beneficio",null,null,"Valor Actual Neto-VAN (S/)",null,{"$f":"R36","v":""}]
[]
[null,null,null,null,null,"Tasa Interna de Retorno-TIR (%)",null,{"$f":"R37","v":""}]
[]
[null,null,"Costo Efectividad",null,null,"Índice Costo Efectividad (S//hab)",null,{"$f":"L70","v":""}]
[]
[null,null,"Nota: Para las alternativas 02 y 03 (según corresponda), deberá ser concordante con la información del Anexo del anexo 14 de la FTE."]
[]
[null,null,"4.5. COSTO PERCÁPITA SEGÚN COMPONENTE"]
[]
[null,null,"Tipo",null,"Indicador",null,null,"Alternativa 01 (*)",null,"Costos Referenciales",null,null,null,null,"¿El costo percápita por componente es ≤ al costo percápita máximo determinado por el Sector?"]
[null,null,null,null,null,null,null,null,null,"Zona","Tipo de Fuente o Tecnología",null,"Costo por Habitante"]
[null,null,"Costo por percápita por sistema",null,"Costo per cápita de Agua Potable",null,null,{"$f":"IFERROR('Costos de Inversión'!P84/'Estimación de Demanda'!G48,\"\")","v":""},null,{"$f":"IF('Área de Estudio e Influencia'!AF12=0,\"\",'Área de Estudio e Influencia'!AF12)","v":""},null,null,{"$f":"IFERROR(VLOOKUP(DatosPercapita!T11,DatosPercapita!Q11:R18,2,0),\"\")","v":""},null,{"$f":"IF(H92=\"\",\"\",IF(H92>M92,\"SUPERA EL COSTO PERCAPITA MÁXIMO\",\"NO SUPERA EL COSTO PERCAPITA MÁXIMO\"))","v":""}]
[null,null,null,null,"Costo per cápita del Saneamiento Básico",null,null,{"$f":"IFERROR('Costos de Inversión'!P85/'Estimación de Demanda'!G76,\"\")","v":""},null,{"$f":"J92","v":""},null,null,{"$f":"IFERROR(VLOOKUP(DatosPercapita!T20,DatosPercapita!Q20:R29,2,0),\"\")","v":""},null,{"$f":"IF(H93=\"\",\"\",IF(H93>M93,\"SUPERA EL COSTO PERCAPITA MÁXIMO\",\"NO SUPERA EL COSTO PERCAPITA MÁXIMO\"))","v":""}]
[null,null,null,null,"Costo per cápita de Alcantarillado Sanitario",null,null,{"$f":"IFERROR('Costos de Inversión'!P86/'Estimación de Demanda'!G105,\"\")","v":""},null,"",null,null,{"$f":"IFERROR(VLOOKUP(J94,DatosPercapita!Q31:R34,2,0),\"\")","v":""},null,""]
[null,null,"(*) Costos percápita por sistemas estimados a precios de mercado "]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"IV. EVALUACIÓN"]
[]
[null,null,"4.6 SOSTENIBILIDAD"]
[]
[null,null,"4.6.1. ESTIMACIÓN PRELIMINAR DE LA CUOTA FAMILIAR "]
[]
[null,null,"Ingreso Promedio de una familia (Soles)",null,null,{"$f":"'Diagnóstico de Población'!L19","v":""}]
[null,null,"Factor de Incumplimiento"]
[null,null,"Número de Usuarios exonerados"]
[]
[null,null,"Años","Costos de Operación y Mantenimiento (Soles)",null,null,"Usuarios","Cuota a pagar \n(S/ /familia/mes)"]
[null,null,null,"Agua \nPotable","Saneamiento","Total"]
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[null,null,2,{"$f":"'Costos de O&M'!I74","v":""},{"$f":"'Costos de O&M'!I151","v":0},"",{"$f":"'Estimación de Demanda'!J49","v":""},""]
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[null,null,4,{"$f":"'Costos de O&M'!I76","v":""},{"$f":"'Costos de O&M'!I153","v":0},"",{"$f":"'Estimación de Demanda'!J51","v":""},""]
[null,null,5,{"$f":"'Costos de O&M'!I77","v":""},{"$f":"'Costos de O&M'!I154","v":0},"",{"$f":"'Estimación de Demanda'!J52","v":""},""]
[null,null,6,{"$f":"'Costos de O&M'!I78","v":""},{"$f":"'Costos de O&M'!I155","v":0},"",{"$f":"'Estimación de Demanda'!J53","v":""},""]
[null,null,7,{"$f":"'Costos de O&M'!I79","v":""},{"$f":"'Costos de O&M'!I156","v":0},"",{"$f":"'Estimación de Demanda'!J54","v":""},""]
[null,null,8,{"$f":"'Costos de O&M'!I80","v":""},{"$f":"'Costos de O&M'!I157","v":0},"",{"$f":"'Estimación de Demanda'!J55","v":""},""]
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[null,null,13,{"$f":"'Costos de O&M'!I85","v":""},{"$f":"'Costos de O&M'!I162","v":0},"",{"$f":"'Estimación de Demanda'!J60","v":""},""]
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[null,null,15,{"$f":"'Costos de O&M'!I87","v":""},{"$f":"'Costos de O&M'!I164","v":0},"",{"$f":"'Estimación de Demanda'!J62","v":""},""]
[null,null,16,{"$f":"'Costos de O&M'!I88","v":""},{"$f":"'Costos de O&M'!I165","v":0},"",{"$f":"'Estimación de Demanda'!J63","v":""},""]
[null,null,17,{"$f":"'Costos de O&M'!I89","v":""},{"$f":"'Costos de O&M'!I166","v":0},"",{"$f":"'Estimación de Demanda'!J64","v":""},""]
[null,null,18,{"$f":"'Costos de O&M'!I90","v":""},{"$f":"'Costos de O&M'!I167","v":0},"",{"$f":"'Estimación de Demanda'!J65","v":""},""]
[null,null,19,{"$f":"'Costos de O&M'!I91","v":""},{"$f":"'Costos de O&M'!I168","v":0},"",{"$f":"'Estimación de Demanda'!J66","v":""},""]
[null,null,20,{"$f":"'Costos de O&M'!I92","v":""},{"$f":"'Costos de O&M'!I169","v":0},"",{"$f":"'Estimación de Demanda'!J67","v":""},""]
[null,null,null,null,null,null,"Cuota Máxima",{"$f":"IF(MAX(H16:H35)=0,\"\",MAX(H16:H35))","v":""}]
[]
[null,null,"Capacidad de Pago de la Familia",null,"¿Capacidad de Pago cubre la cuota máxima?",null,"Entidad Responsable que asume el subsidio",null,null,"Señale el documento que acredita el subsidio"]
[null,null,{"$f":"IFERROR(IF(SUM(E16:E35)>0,F10*0.05,F10*0.03),\"\")","v":""},null,{"$f":"IFERROR(IF(C39+H36=0,\"\",IF(C39>H36,\"NO NECESITA SUBSIDIO\",\"SI NECESITA SUBSIDIO\")),\"\")","v":""}]
[null,null,"Nota: En caso el sistema opere bajo micromedición, estimar el cálculo de la cuota familiar en base al Anexo N° 04 de la Resolución de Concejo Directivo N° 028-2018-SUNASS-SD. El mencionado cálculo debe ser adjuntado como parte de los anexos de la FTE."]
[]
[null,null,"4.6.2. RESPONSABLE DE LA OPERACIÓN Y MANTENIMIENTO DEL PROYECTO "]
[]
[null,null,"Nombre de la Organización a cargo de la Operación y Mantenimiento"]
[]
[]
[]
[null,null,"4.7 MODALIDAD DE EJECUCIÓN Y FUENTE DE FINANCIAMIENTO"]
[]
[null,null,"N°","TIPO DE EJECUCIÓN",null,null,null,"Elegir Modalidad",null,"N°","FUENTE DE FINANCIAMIENTO",null,null,null,"Elegir tipo de fuente"]
[null,null,1,"Administración directa",null,null,null,null,null,1,"Recursos ordinarios"]
[null,null,2,"Administración indirecta - por contrata",null,null,null,null,null,2,"Recursos directamente recaudados"]
[null,null,3,"Administración indirecta - asociación público privada (app)",null,null,null,null,null,3,"Recursos por operaciones oficiales de crédito"]
[null,null,4,"Administración indirecta - núcleo ejecutor",null,null,null,null,null,4,"Donaciones y transferencias"]
[null,null,5,"Administración indirecta - ley 29230 (obras por impuestos)",null,null,null,null,null,5,"Recursos determinados"]
[]
[]
[null,null,"4.8 GESTIÓN INTEGRAL DE LOS RIESGOS"]
[null,null,"Tipo de riesgo (operacional, contexto de cambio climático, mercado, financiero, legal)",null,null,"Descripción del riesgo",null,null,"Probabilidad de ocurrencia \n(baja, media, alta)",null,"Impacto \n(bajo, moderado, mayor)",null,"Medidas de mitigación"]
[]
[]
[]
[]
[]
[]
[null,null,"4.9 IMPACTO AMBIENTAL"]
[null,null,"Impactos Negativos",null,null,null,null,null,"Medidas de Mitigación",null,null,null,null,"Costo (S/)"]
[null,null,"Durante la Ejecución"]
[null,null,"Impacto 1:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Costos de Inversión'!L77=0,\"\",'Costos de Inversión'!L77)","v":""}]
[null,null,"Impacto 2:"]
[null,null,"Impacto 3:"]
[null,null,"Durante el Funcionamiento"]
[null,null,"Impacto 1:"]
[null,null,"Impacto 2:"]
[null,null,"Impacto 3:"]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO RURAL"]
[null,null,"IV. EVALUACIÓN"]
[]
[null,null,"4.10 RESUMEN DEL PROYECTO: MATRIZ DEL MARCO LÓGICO"]
[]
[null,null,null,"Nivel de Objetivo",null,null,null,null,null,"Indicadores",null,null,null,null,null,"Medios de Verificación",null,null,"Supuestos"]
[null,null,"Fin","Contribuir a mejorar la calidad de vida de la población beneficiaria",null,null,null,null,null,null,null,null,null,null,null,"1. Estadísticas del INEI\n2. Encuestas aplicadas a la población de la localidad"]
[null,null,"Propósito",{"$f":"IF('Diagnóstico de Población'!F101=\"\",\"\",'Diagnóstico de Población'!F101)","v":""},null,null,null,null,null,null,null,null,null,null,null,"1. Estadísticas del INEI, cobertura de atención de los servicios.\n2. Diagnóstico de Brechas",null,null,"1. El operador de los servicios realiza adecuadamente la operación y mantenimiento de los sistemas de agua potable y saneamiento.\n2. La población utiliza adecuadamente los servicios de agua y saneamiento\n3. La población paga oportunamente su cuota"]
[null,null,"Componentes",{"$f":"IF('Diagnóstico de Población'!F105=\"\",\"\",'Diagnóstico de Población'!F105)","v":""},null,null,null,null,null,null,null,null,null,null,null,"1. Acta de recepción\nde obra y transferencia a la entidad responsable de la operación y mantenimiento de servicio\n2. Informe de cierre del proyecto",null,null,"\nSe cuenta oportunamente con los recursos necesarios para el financiamiento del proyecto."]
[null,null,null,{"$f":"IF('Diagnóstico de Población'!J105=\"\",\"\",'Diagnóstico de Población'!J105)","v":""}]
[null,null,null,{"$f":"IF('Diagnóstico de Población'!N105=\"\",\"\",'Diagnóstico de Población'!N105)","v":""}]
[null,null,null,{"$f":"IF('Diagnóstico de Población'!R105=\"\",\"\",'Diagnóstico de Población'!R105)","v":""}]
[null,null,null,{"$f":"IF('Diagnóstico de Población'!V105=\"\",\"\",'Diagnóstico de Población'!V105)","v":""}]
[null,null,"Acciones",null,null,null,null,null,null,null,null,null,null,null,null,"\n\n1. Reportes de avance de ejecución de la Unidad Ejecutora.\n2.. Liquidación de obra",null,null,"Se cuenta oportunamente con los recursos necesarios para el financiamiento del proyecto.\nAdquisición oportuna de insumos, materiales, equipos y herramientas.\nEjecución del proyectos acorde a su programación física y financiera. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"4.11 CONCLUSIONES Y RECOMENDACIONES"]
[]
[]
[]
[null,null,"4.12 ANEXOS 1/)"]
[null,null,"· Anexo N°01:",null,"Resumen ejecutivo del proyecto."]
[null,null,"· Anexo N°02:",null,"Croquis de ubicación del proyecto"]
[null,null,"· Anexo N°03:",null,"Mapa o croquis georeferenciado del área de estudio y área de influencia del proyecto con fotos satelitales"]
[null,null,"· Anexo N°04:",null,"Esquemas/diagrama de flujos de los sistemas existentes."]
[null,null,"· Anexo N°05:",null,"Analisis situacional de los componentes y/o activos de los sistemas existentes"]
[null,null,"· Anexo N°06:",null,"Reporte de aforos de las fuentes de agua"]
[null,null,"· Anexo N°07:",null,"Descripción preliminar de la topografía y tipo de suelo en el área de estudio"]
[null,null,"· Anexo N°08:",null,"Reporte del test de percolación"]
[null,null,"· Anexo N°09:",null,"Análisis Físico-Químico y Bacteriológico de la Fuente de Agua"]
[null,null,"· Anexo N°10:",null,"Estudio Hidrológico (En caso el proyecto se encuentre en zona inundable)"]
[null,null,"· Anexo N°11:",null,"Padrón Preliminar de Asociados (beneficiarios) (*)"]
[null,null,"· Anexo N°12:",null,"Planos y diagramas de flujo de las alternativas de solución"]
[null,null,"· Anexo N°13:",null,"Presupuesto detallado de Costos de Inversión (Costo Directo, GG, Utilidades, IGV)."]
[null,null,"· Anexo N°14:",null,"Descripción Técnica de la 2da alternativa, presupuesto detallado y cuadro resumen de costo de inversión"]
[null,null,"· Anexo N°15:",null,"Estructura de costo de O&M"]
[null,null,"· Anexo N°16:",null,"Compromiso de pago de cuota familiar (*)"]
[null,null,"· Anexo N°17",null,"Compromiso de Operación y Mantenimiento; y de corresponder, compromiso de subsidio (*)"]
[null,null,"· Anexo N°18",null,"Acta de Asamblea General Disponibilidad de Terrenos (preliminar) (*)"]
[null,null,"· Anexo N°19",null,"Encuesta socio económica (*)"]
[null,null,"· Anexo N°20",null,"Resolución Administrativa de la Autoridad Local de Agua para la Acreditación de Disponibilidad Hídrica o Licencia de Uso de Agua (**)"]
[null,null,"· Anexo N°21",null,"Resolución de Alcaldía de conformación de JASS"]
[null,null,"· Anexo N°22",null,"Documento de conformación de UGM"]
[null,null,"· Anexo N°23",null,"Documento de consulta de SERNANP, repecto a la no superposición del proyecto con Areas Naturales Protegidas o Zonas de Amortiguamiento."]
[]
[null,"Nota:","(*) Se recomienda utilizar de referencia los Formatos establecidos en la Resolución Directoral N°252-2018/VIVIENDA/MVCS/PNSR, según la información requerida para la FTE"]
[null,null,"(**) Marco legal del DS N° 022-2016-MINAGRI"]
[null,null,"Los Anexos deben subirse en Notas de Formulación y Evaluación del Formato 07-A "]
[null,null,"Los anexos de la FTE, corresponden a información minimo necesario. De requerirse información adicional, la UF podra incluirlos, según corresponda."]
[]
[null,null,"5. FIRMAS"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Responsable de la formulación del proyecto",null,null,null,null,null,null,null,"Responsable de la Unidad Formuladora"]

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[]
[null,"Costo per cápita del Sistema de Agua Potable"]
[]
[null,"REGION NATURAL","AGUA DE LLUVIA",null,null,null,"FUENTE SUBTERRÁNEA",null,null,null,"FUENTE SUPERFICIAL"]
[null,null,"Nro. PI","COSTO PROMEDIO PER CAPITA AGUA","AGUA DE LLUVIA","Mín. de COSTO PER CAPITA AGUA","Nro. PI","COSTO PROMEDIO PER CAPITA AGUA","Máx. COSTO PER CAPITA AGUA","Mín. de COSTO PER CAPITA AGUA","Nro. PI","COSTO PROMEDIO PER CAPITA AGUA","Máx. COSTO PER CAPITA AGUA","Mín. de COSTO PER CAPITA AGUA"]
[null,"COSTA",null,null,null,null,15,4938,10769,997,3,5112,5720,4491]
[null,"SIERRA",null,null,null,null,185,4039,13102,651,21,4085,9670,1419]
[null,"SELVA",23,8314,13864,3721,53,4196,12910,1010,71,4011,10083,855]
[]
[]
[null,"AGUA DE LLUVIA",null,null,"COMPOSTAJE CONTINUO",null,null,null,null,"COSTA","AGUA DE LLUVIA",{"$f":"CONCATENATE(J11,K11)","v":"COSTAAGUA DE LLUVIA"},"N.A.",null,"COSTA","FUENTE SUBTERRANEA",{"$f":"CONCATENATE(O11,P11)","v":"COSTAFUENTE SUBTERRANEA"},7557.35,null,{"$f":"CONCATENATE('Evaluación Social'!J92,'Evaluación Social'!K92)","v":""}]
[null,"FUENTE SUBTERRANEA",null,null,"ARRASTRE HIDRÁULICO",null,null,null,null,"COSTA","FUENTE SUBTERRÁNEA","COSTAFUENTE SUBTERRÁNEA",10769,null,"COSTA","FUENTE SUPERFICIAL","COSTAFUENTE SUPERFICIAL",7842.97]
[null,"FUENTE SUPERFICIAL",null,null,"COMPOSTERA",null,null,null,null,"COSTA","FUENTE SUPERFICIAL","COSTAFUENTE SUPERFICIAL",5720,null,"SIERRA","FUENTE SUBTERRANEA","SIERRAFUENTE SUBTERRANEA",9361.48,null,{"$f":"CONCATENATE('Evaluación Social'!J94,'Evaluación Social'!K94)","v":""}]
[null,null,null,null,null,null,null,null,null,"SIERRA","AGUA DE LLUVIA","SIERRAAGUA DE LLUVIA","N.A.",null,"SIERRA","FUENTE SUPERFICIAL","SIERRAFUENTE SUPERFICIAL",5912.96]
[null,null,null,null,null,null,null,null,null,"SIERRA","FUENTE SUBTERRÁNEA","SIERRAFUENTE SUBTERRÁNEA",13102,null,"SELVA BAJA","FUENTE SUBTERRANEA","SELVA BAJAFUENTE SUBTERRANEA",18623.29]
[null,"Máx. de COSTO PER CAPITA",null,null,null,null,null,null,null,"SIERRA","FUENTE SUPERFICIAL","SIERRAFUENTE SUPERFICIAL",9670,null,"SELVA BAJA","FUENTE SUPERFICIAL","SELVA BAJAFUENTE SUPERFICIAL",8271.14]
[null,"REGION NATURAL","COMPOSTAJE CONTINUO","ARRASTRE HIDRÁULICO","UBS/COMPOSTERA","ALCANTARILLADO (*)",null,null,null,"SELVA","AGUA DE LLUVIA","SELVAAGUA DE LLUVIA",13864,null,"SELVA ALTA","FUENTE SUBTERRANEA","SELVA ALTAFUENTE SUBTERRANEA",12620.61]
[null,"Costa",null,5869,8166,5964,null,null,null,"SELVA","FUENTE SUBTERRÁNEA","SELVAFUENTE SUBTERRÁNEA",12910,null,"SELVA ALTA","FUENTE SUPERFICIAL","SELVA ALTAFUENTE SUPERFICIAL",6819.9]
[null,"Sierra",null,10870,13079,11776,null,null,null,"SELVA","FUENTE SUPERFICIAL","SELVAFUENTE SUPERFICIAL",10083]
[null,"Selva",11662,14111,11113,null,null,null,null,null,null,null,null,null,"COSTA","ARRASTRE HIDRÁULICO","COSTAARRASTRE HIDRÁULICO",10054.81,null,{"$f":"CONCATENATE('Evaluación Social'!J93,'Evaluación Social'!K93)","v":""}]
[null,"(*) Incluye costos de tratamiento de aguas residuales y solo aplica intervenciones de Mejoramiento y Ampliacion",null,null,null,null,null,null,null,"COSTA","COMPOSTAJE CONTINUO",{"$f":"CONCATENATE(J21,K21)","v":"COSTACOMPOSTAJE CONTINUO"},"N.A.",null,"COSTA","UBS/COMPOSTERA","COSTAUBS/COMPOSTERA","N.A."]
[null,null,null,null,null,null,null,null,null,"COSTA","ARRASTRE HIDRÁULICO","COSTAARRASTRE HIDRÁULICO",5869,null,"SIERRA","ARRASTRE HIDRÁULICO","SIERRAARRASTRE HIDRÁULICO",10519.72]
[null,null,null,null,null,null,null,null,null,"COSTA","COMPOSTERA","COSTACOMPOSTERA",8166,null,"SIERRA","UBS/COMPOSTERA","SIERRAUBS/COMPOSTERA",9717.35]
[null,null,null,null,null,null,null,null,null,"SIERRA","COMPOSTAJE CONTINUO","SIERRACOMPOSTAJE CONTINUO","N.A.",null,"SELVA BAJA","ARRASTRE HIDRÁULICO","SELVA BAJAARRASTRE HIDRÁULICO",11482.49]
[null,"REGION NATURAL","AGUA DE LLUVIA","FUENTE SUBTERRÁNEA","FUENTE SUPERFICIAL",null,null,null,null,"SIERRA","ARRASTRE HIDRÁULICO","SIERRAARRASTRE HIDRÁULICO",10870,null,"SELVA BAJA","UBS/COMPOSTERA","SELVA BAJAUBS/COMPOSTERA",14098.86]
[null,"COSTA",null,10769,5720,null,null,null,null,"SIERRA","COMPOSTERA","SIERRACOMPOSTERA",13079,null,"SELVA BAJA","COMPOSTAJE CONTINUO","SELVA BAJACOMPOSTAJE CONTINUO",6624.57]
[null,"SIERRA",null,13102,9670,null,null,null,null,"SELVA","COMPOSTAJE CONTINUO","SELVACOMPOSTAJE CONTINUO",11662,null,"SELVA ALTA","ARRASTRE HIDRÁULICO","SELVA ALTAARRASTRE HIDRÁULICO",10222.89]
[null,"SELVA",13864,12910,10083,null,null,null,null,"SELVA","ARRASTRE HIDRÁULICO","SELVAARRASTRE HIDRÁULICO",14111,null,"SELVA ALTA","UBS/COMPOSTERA","SELVA ALTAUBS/COMPOSTERA",8758.56]
[null,null,null,null,null,null,null,null,null,"SELVA","COMPOSTERA","SELVACOMPOSTERA",11113,null,"SELVA ALTA","COMPOSTAJE CONTINUO","SELVA ALTACOMPOSTAJE CONTINUO","N.A."]
[]
[null,null,null,null,null,null,null,null,null,"COSTA","ALCANTARILLADO",{"$f":"CONCATENATE(J31,K31)","v":"COSTAALCANTARILLADO"},5964,null,"COSTA","ALCANTARILLADO","COSTA","N.A.",null,{"$f":"CONCATENATE('Evaluación Social'!J94,'Evaluación Social'!K94)","v":""}]
[null,null,null,null,null,null,null,null,null,"SIERRA","ALCANTARILLADO","SIERRAALCANTARILLADO",11776,null,"SIERRA","ALCANTARILLADO","SIERRA",7140.62]
[null,null,null,null,null,null,null,null,null,"SELVA",null,null,"N.A.",null,"SELVA BAJA","ALCANTARILLADO","SELVA BAJA",4840.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SELVA ALTA","ALCANTARILLADO","SELVA ALTA",14581.23]
[null,null,{"$f":"IFERROR(B35,\"\")","v":0}]
[]
[null,"Costo per cápita del Sistema de Agua Potable 2025"]
[]
[null,"REGIÓN NATURAL","FUENTE SUBTERRANEA","FUENTE SUPERFICIAL"]
[null,"Costa",7557.35,7842.97]
[null,"Sierra",9361.48,5912.96]
[null,"Selva Baja",18623.29,8271.14]
[null,"Selva Alta",12620.61,6819.9]
[]
[null,"REGIÓN NATURAL","ARRASTRE HIDRÁULICO","ALCANTARILLADO (*)","UBS/COMPOSTERA","COMPOSTAJE CONTINUO"]
[null,"Costa",10054.81,"-","-","-"]
[null,"Sierra",10519.72,7140.62,9717.35,"-"]
[null,"Selva Baja",11482.49,4840.62,14098.86,6624.57]
[null,"Selva Alta",10222.89,14581.23,8758.56,"-"]

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[]
["https://www.cepal.org/cgi-bin/getprod.asp?xml=/ilpes/noticias/paginas/8/52958/P52958.xml&base=/tpl/blanco.xsl"]
[null,"Naturaleza de intervensión","Objeto de intervensión","Zona geográfica","Tipos de sistemas de agua","UM","UP","Nivel freatico (m)","Tipo de fuente hidrica","Tipo de uso de la fuente hidrica","UM costos O&M","Servicio","NIVEL DE GOBIERNO","Naturaleza de accion"]
[null,"CREACIÓN","SERVICIO DE AGUA POTABLE","COSTA","Sistema de agua por gravedad","und","SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE","≤ 1 metro","Superficial","Consumo humano","hh","AGUA POTABLE","GOBIERNO NACIONAL","Adquisición"]
[null,"AMPLIACIÓN Y MEJORAMIENTO","SERVICIO DE SANEAMIENTO","SIERRA","Sistema de agua por bombeo","ml","SISTEMA DE SANEAMIENTO BÁSICO",">1≤ 2 m","Subterranea","Riego","% de MO","ALCANTARILLADO SANITARIO","GOBIERNO REGIONAL","Construcción"]
[null,"AMPLIACIÓN",null,"SELVA BAJA","Sistema de agua mixto","m2","SISTEMA DE ALCANTARILLADO SANITARIO",">2≤ 3 m","Superficial y subterranea","Consumo humano y riego","Und","TRATAMIENTO DE AGUAS RESIDUALES","GOBIERNO LOCAL","Reparación"]
[null,"MEJORAMIENTO",null,"SELVA ALTA",null,"m3","SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES",">3≤ 4 m",null,"Sin uso","m3","DISPOSICIÓN SANITARIA DE EXCRETAS",null,"Remodelación"]
[null,"RECUPERACIÓN",null,null,null,null,"TODOS LOS SISTEMAS","> 4 m",null,"otro diferente a consumo humano y riego","m2",null,null,"Reforzamiento Estructural"]
[null,null,null,null,null,null,null,null,null,null,"Mensual",null,null,"Implementación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Adecuación"]
[]
[]
[null,null,null,null,null,"ml"]
[null,null,null,null,null,"und"]
[null,null,null,null,null,"m2"]
[]
[null,"Peligros","Componentes sistema de agua","Tipo de captación","Componentes UBS","Tipo de UBS","Sistema de disposición sanitaria de excretas","Disponiblidad de terreno","UBS para costos","Acciones componente social",null,"Indicadores de Brecha","Tipo de Indicador"]
[null,"Inundaciones","Captación superficial ","Barraje fijo sin canal de derivación","Caseta","UBS -HSV","Unidad Básica de Saneamiento de Hoyo Seco Ventilado","De propiedad del CCPP, con documento de libre disponibilidad","UBS de Hoyo Seco Ventilado - Viviendas","Plan de comunicación y educación sanitaria",null,"PORCENTAJE DE LA POBLACIÓN RURAL SIN ACCESO AL SERVICIO DE AGUA POTABLE MEDIANTE RED PÚBLICA O PILETA PÚBLICA","COBERTURA"]
[null,"Deslizamientos","Captación subterránea","Barraje fijo con canal de derivación","Pozo de absorción","UBS-COM","Unidad Básica de Saneamiento Compostera de Doble Cámara","De propiedad del CCPP, sin documento de libre disponibilidad","UBS Compostera de Doble Cámara - Viviendas","Plan de capacitación para la gestión del servicio",null,"PORCENTAJE DE LA POBLACIÓN RURAL SIN ACCESO AL SERVICIO DE ALCANTARILLADO U OTRAS FORMAS DE DISPOSICIÓN SANITARIA DE EXCRETAS ","CALIDAD"]
[null,"Lluvias intensas","Captación pluvial","Balsa flotante","Zanja de percolación","UBS-ZIN","Unidad Básica de Saneamiento Compostera para Zona Inundable","De propiedad del CCPP, con saneamiento fisico legal","UBS Compostera para Zona Inundable - Viviendas","Capacitación en ducación sanitaria",null,"PORCENTAJE DE VIVIENDAS RURALES CON SERVICIO DE AGUA CON CLORO RESIDUAL MENOR AL LÍMITE PERMISIBLE (0.5 MG/L)"]
[null,"Helada","Línea de conducción","Caisson","Humedal","UBS-TSM","Unidad Básica de Saneamiento de Tanque Séptico Mejorado","De propiedad del CCPP, sin saneamiento fisico legal","UBS con Tanque Séptico Mejorado - Viviendas","Capacitación en gestión administrativa del servicio",null,"CONTINUIDAD"]
[null,"Nevadas","Estación de bombeo  ","Manantial de ladera","Biodigestor","UBS-H","Unidad Básica de Saneamiento Con Arraste Hidráulico","De propiedad privada, con documento de donación","UBS con Arraste Hidráulico - Viviendas"]
[null,"Friaje","Línea de impulsión","Manantial de fondo","Cámara compostera",null,"Hoyo Seco Ventilado","De propiedad privada, sin documento de donación","UBS de Hoyo Seco Ventilado - II.EE."]
[null,"Sismos","Planta de tratamiento de agua potable","Galería filtrante","Tanque séptico",null,"Hoyo Seco sinVentilación","De propiedad privada, con acuerdo de compra - venta","UBS Compostera de Doble Cámara - II.EE."]
[null,"Sequías","Línea de conducción","Pozos","Tanque séptico mejorado",null,"Letrina artesanal","De propiedad privada, sin acuerdo de compra - venta","UBS Compostera para Zona Inundable - II.EE."]
[null,"Vulcanismo","Estación de bombeo  de agua tratada",null,null,null,null,"De propiedad del GL, con saneamiento fisico legal","UBS con Tanque Séptico Mejorado - II.EE."]
[null,"Tsunamis","Línea de impulsión",null,null,null,null,"De propiedad del GL, sin saneamiento fisico legal","UBS con Arraste Hidráulico - II.EE."]
[null,"Incendios forestales","Reservorio",null,null,null,"UBS con Arrastre Hidráulico",null,"UBS de Hoyo Seco Ventilado - P. Salud y Sociales"]
[null,"Erosión","Línea de aducción",null,null,null,"UBS sin Arrastre Hidráulico",null,"UBS Compostera de Doble Cámara - P. Salud y Sociales"]
[null,"Vientos fuertes","Red de distribución",null,null,null,"Letrina o similar",null,"UBS Compostera para Zona Inundable - P. Salud y Sociales"]
[null,"Incendios urbanos","Conexiones domiciliarias",null,null,null,"Otro",null,"UBS con Tanque Séptico Mejorado - P. Salud y Sociales"]
[null,"Radiación solar","Terreno",null,null,null,null,null,"UBS con Arraste Hidráulico - P. Salud y Sociales"]
[]
[]
[]
[null,null,"Producción"]
[null,null,"Distribución"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Peligros","Tipos de sistema"]
[null,"Inundaciones","Sistema por gravedad con tratamiento"]
[null,"Deslizamientos","Sistema por gravedad sin tratamiento"]
[null,"Lluvias intensas","Sistema por bombeo con tratamiento"]
[null,"Helada","Sistema por bombeo sin tratamiento"]
[null,"Nevadas","Sistema pluvial"]
[null,"Friaje"]
[null,"Sismos"]
[null,"Sequías"]
[null,"Vulcanismo"]
[null,"Tsunamis"]
[null,"Incendios forestales"]
[null,"Erosión"]
[null,"Vientos fuertes"]
[null,"Incendios urbanos"]
[null,"Radiación solar"]
[]
[]
[null,"U.M. O&M"]
[null,"Semestre"]
[null,"Mensual"]
[null,"Anual"]
[null,"Und."]
[null,"%"]
[null,"% M.O."]

{"sheet":"Datos 2","index":21,"n_rows":155,"n_cols":15,"rows_kept":155,"cut":false,"hidden":true,"merged":[[116,10,128,10],[129,10,132,10],[134,10,134,11],[136,10,146,10],[147,10,152,10],[69,10,73,10],[74,10,77,10],[101,10,104,10],[105,10,112,10],[114,10,114,11],[78,10,80,10],[81,10,86,10],[87,10,88,10],[90,10,92,10],[93,10,93,11],[95,10,97,10],[98,10,100,10],[31,10,34,10],[35,10,38,10],[39,10,51,10],[52,10,59,10],[60,10,68,10],[1,0,2,0],[1,10,1,11],[3,10,15,10],[11,2,13,2],[14,2,17,2],[16,10,30,10],[18,2,20,2]]}
[]
["Unidad Productora","Alcantarillado","Tratamiento de aguas residuales",null,null,null,null,null,null,null,"Sistema de Agua Potable"]
[null,"Componentes","Componentes",null,"Estado","Cloro residual","Frecuencia","Tipo de suelo","Cuerpo receptor","Tipo de TAR","Componentes","Activos",null,"Activos Agua Potable"]
["Sistema de Agua Potable","Conexiones domiciliarias de alcantarillado","Planta de Tratamiento de AR","SI","BUENO","> a LP 0.5 MGL /L","Mensual","Arcilloso","Rio","Tratamiento preliminar","Captación superficial","Compuertas",null,"Compuertas"]
["Sistema de Agua de Lluvia","Colector ","Emisor del efluente","NO","MALO","< a LP 0.5 MGL /L","Bimestral","Rocoso","Lago","Tratamiento primario",null,"Pantallas de infiltración",null,"Pantallas de infiltración"]
["Sistema de Disposición Sanitaria de Excretas","Estación de bombeo de aguas residuales","Disposición final","Solo JASS","REGULAR","N.A.","Trimestral","Semirocoso","Mar","Tratamiento secundario",null,"Tuberías",null,"Tuberías"]
["Sistema de Alcantarillado Sanitario","Línea de impulsión de aguas residuales","Terreno","Solo UGM",null,null,null,"Arenoso","Canal","Otro",null,"Barraje",null,"Barraje"]
["Sistema de Tratamiento de Aguas Residuales para Disposición Final",null,null,null,null,null,null,"Mixto",null,null,null,"Balsa flotante",null,"Balsa flotante"]
[null,null,null,null,null,null,null,null,null,null,null,"Bocatoma",null,"Bocatoma"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)",null,"Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,"Tipo de TAR","Opcion Tecnologica de PTAR",null,null,null,null,null,null,null,"Caisson",null,"Caisson"]
["Tipo de factor productivo","Opcion Tecnologica de UBS","Tratamiento Primario","Criba",null,"Frecuencia","Operador del servicio","Recursos",null,null,null,"Pontón",null,"Pontón"]
["Infraestructura","Hoyo seco ventilado",null,"Desarenador",null,"Semanal","Junta de Administración de Servicio de Saneamiento","Personal",null,null,null,"Equipo de bombeo (bombas, motor)",null,"Equipo de bombeo (bombas, motor)"]
["Equipos","Compostera",null,"Tanque Imhoff",null,"Mensual","Unidad de Gestión Municipal","Equipos",null,null,null,"Canales",null,"Canales"]
["Intangible","Especial para zona inundable","Tratamiento secundario","Tanque de Sedimentación",null,"Trimestral","Población","Materiales",null,null,null,"Captación de agua de mar",null,"Captación de agua de mar"]
["Otros","Tanque septico mejorado",null,"Tanque de Flotación",null,"Semestral",null,"SI",null,null,null,"Equipamiento para otras fuentes de energía (paneles solares, acumuladores de energía, etc)",null,"Equipamiento para otras fuentes de energía (paneles solares, acumuladores de energía, etc)"]
[null,null,null,"Laguna de Estabilización",null,"Anual",null,"NO",null,null,"Captación subterránea","Equipamiento de bombeo (bombas, motor)",null,"Equipamiento de bombeo (bombas, motor)"]
[null,null,null,"Filtros Percoladores",null,null,null,"Personal y equipos/o materiales",null,null,null,"Pozo",null,"Pozo"]
[null,null,"Otros","Sistemas Biológicos Rotativos de Contacto",null,null,null,null,null,null,null,"Pozo de monitoreo",null,"Pozo de monitoreo"]
[null,null,null,"Filtros Intermitentes de Arena",null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)",null,"Equipamiento eléctrico"]
[null,null,null,"Tratamiento Anaerobio de Flujo Ascendente",null,null,"Componente Social",null,null,null,null,"Equipamiento eléctrico",null,"Galería filtrante"]
[null,null,null,"Tratamiento Terciario de Aguas Residuales",null,null,"Plan de comunicación y educación sanitaria",null,null,null,null,"Galería filtrante",null,"Manantial de Ladera"]
[null,null,null,"Medidor y Repartidor de Caudal",null,null,"Plan de capacitación para la gestión del servicio",null,null,null,null,"Manantial de Ladera",null,"Manantial de Fondo"]
[null,null,null,"Desinfección",null,null,"Plan de Monitoreo Arqueológico",null,null,null,null,"Manantial de Fondo",null,"Medio filtrante"]
[null,null,null,"Tratamiento de Lodos",null,null,null,null,null,null,null,"Medio filtrante",null,"Drenes"]
[null,null,null,null,null,null,null,null,null,null,null,"Drenes",null,"Equipamiento para otras fuentes de energía (paneles solares, acumuladores de energía)"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,"Cámaras de control"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento para otras fuentes de energía (paneles solares, acumuladores de energía)",null,"Equipamiento de control y automatización (controladores, software, hardware)"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control",null,"Cerco perimétrico"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento de control y automatización (controladores, software, hardware)",null,"Pases aéreos"]
[null,null,null,null,null,null,null,null,null,null,null,"Cerco perimétrico",null,"Pases subterráneos"]
[null,null,null,null,null,null,null,null,null,null,"Línea de conducción","Pases aéreos",null,"Cámaras de tratamiento / plantas compactas"]
[null,null,null,null,null,null,null,null,null,null,null,"Pases subterráneos",null,"Equipamiento eléctrico (tableros pozos puesta a tierra, iluminación)"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control",null,"Equipamiento para fuentes de energía solar"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,"Equipamiento para automatización software, hardware"]
[null,null,null,null,null,null,null,null,null,null,"Línea de impulsión de agua potable","Pases aéreos",null,"Equipo para laboratorio de control de calidad"]
[null,null,null,null,null,null,null,null,null,null,null,"Pases subterráneos",null,"Edificación- laboratorio"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control",null,"Edificación- Almacén"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,"Línea de rebose"]
[null,null,null,null,null,null,null,null,null,null,"Planta de Tratamiento de Agua Potable (PTAP)","Cámaras de tratamiento / plantas compactas",null,"Estación de bombeo"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)",null,"Equipamiento para energía solar"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipo de bombeo (bombas, motor)",null,"Infraestructura civil de almacenamiento"]
[null,null,null,null,null,null,null,null,null,null,null,"Canales",null,"Caseta de desinfección"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento eléctrico (tableros pozos puesta a tierra, iluminación)",null,"Equipo para desinfección"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento para fuentes de energía solar",null,"Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento para automatización software, hardware",null,"Equipamiento eléctrico (tableros, pozos puesta a tierra, iluminación)"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,"Cámaras control"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipo para laboratorio de control de calidad",null,"Grifo contra incendio"]
[null,null,null,null,null,null,null,null,null,null,null,"Edificación- laboratorio",null,"Válvulas de control"]
[null,null,null,null,null,null,null,null,null,null,null,"Edificación- Almacén",null,"Surtidor para camiones cisterna"]
[null,null,null,null,null,null,null,null,null,null,null,"Línea de rebose",null,"Conexión intradomiciliaria"]
[null,null,null,null,null,null,null,null,null,null,null,"Cerco perimétrico",null,"Piletas Públicas"]
[null,null,null,null,null,null,null,null,null,null,"Estación de bombeo de agua potable","Equipamiento hidráulico (válvulas y accesorios)",null,"Vehículo"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipo de bombeo (bombas, motor)",null,"Infraestructura para captación de agua de lluvia"]
[null,null,null,null,null,null,null,null,null,null,null,"Estación de bombeo",null,"Infraestructura para almacenamiento y desinfección de agua de lluvia"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento eléctrico",null,"Lavadero Multiuso"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento para energía solar"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento para automatización software, hardware"]
[null,null,null,null,null,null,null,null,null,null,null,"Línea de rebose"]
[null,null,null,null,null,null,null,null,null,null,null,"Cerco perimétrico"]
[null,null,null,null,null,null,null,null,null,null,"Reservorio","Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,null,null,null,null,null,null,null,null,null,"Infraestructura civil de almacenamiento"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento eléctrico (tableros pozos puesta a tierra, iluminación)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento para fuentes de energía solar"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento para automatización software, hardware"]
[null,null,null,null,null,null,null,null,null,null,null,"Caseta de desinfección"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipo para desinfección"]
[null,null,null,null,null,null,null,null,null,null,null,"Línea de rebose"]
[null,null,null,null,null,null,null,null,null,null,null,"Cerco perimétrico"]
[null,null,null,null,null,null,null,null,null,null,"Cámara de sectorización","Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,null,null,null,null,null,null,null,null,null,"Infraestructura"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento eléctrico (tableros, pozos puesta a tierra, iluminación)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento de control y automatización (controladores, software, hardware)"]
[null,null,null,null,null,null,null,null,null,null,null,"Cerco perimétrico"]
[null,null,null,null,null,null,null,null,null,null,"Línea de aducción","Pases aéreos"]
[null,null,null,null,null,null,null,null,null,null,null,"Pases subterráneos"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,"Red primaria","Pases subterráneos"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras control"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,"Red secundaria / red de distribución","Pases subterráneos"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,null,"Grifo contra incendio"]
[null,null,null,null,null,null,null,null,null,null,null,"Válvulas de control"]
[null,null,null,null,null,null,null,null,null,null,null,"Surtidor para camiones cisterna"]
[null,null,null,null,null,null,null,null,null,null,"Conexiones domiciliarias de agua potable","Conexión intradomiciliaria"]
[null,null,null,null,null,null,null,null,null,null,null,"Piletas Públicas"]
[null,null,null,null,null,null,null,null,null,null,"Camión Cisterna","Vehículo"]
[null,null,null,null,null,null,null,null,null,null,"Captación y aprovechamiento de agua de lluvia","Infraestructura para captación de agua de lluvia"]
[null,null,null,null,null,null,null,null,null,null,null,"Infraestructura para almacenamiento y desinfección de agua de lluvia"]
[null,null,null,null,null,null,null,null,null,null,null,"Lavadero Multiuso"]
[null,null,null,null,null,null,null,null,null,null,"Sistema de alcantarillado",null,"Componentes",null,"Activos "]
[null,null,null,null,null,null,null,null,null,null,"Componentes","Activos"]
[null,null,null,null,null,null,null,null,null,null,"Colector primario","Buzones","Conexiones domiciliarias de alcantarillado",null,"Buzones"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías","Colector ",null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control","Estación de bombeo de aguas residuales",null,"Cámaras de control"]
[null,null,null,null,null,null,null,null,null,null,"Colector secundario","Buzones","Línea de impulsión de aguas residuales",null,"Buzonetas"]
[null,null,null,null,null,null,null,null,null,null,null,"Buzonetas","Terreno",null,"Pases aéreos"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,null,"Pases subterráneos"]
[null,null,null,null,null,null,null,null,null,null,"Línea de impulsión de aguas residuales","Pases aéreos",null,null,"Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,null,null,null,null,null,null,null,null,null,"Pases subterráneos",null,null,"Equipo de bombeo (bombas y motores)"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control",null,null,"Estación de bombeo (obra civil)"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,null,"Equipamiento eléctrico (tableros, pozos de puesta a tierra, iluminación)"]
[null,null,null,null,null,null,null,null,null,null,"Estación de bombeo de aguas residuales","Equipamiento hidráulico (válvulas y accesorios)",null,null,"Equipamiento de control y automatización (controladores, software, hardware)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipo de bombeo (bombas y motores)",null,null,"Línea de rebose"]
[null,null,null,null,null,null,null,null,null,null,null,"Estación de bombeo (obra civil)",null,null,"Equipamiento de control de olores"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento eléctrico (tableros, pozos de puesta a tierra, iluminación)",null,null,"Cerco perimétrico"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento de control y automatización (controladores, software, hardware)",null,null,"Conexiones domiciliarias de alcantarillado"]
[null,null,null,null,null,null,null,null,null,null,null,"Línea de rebose"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento de control de olores"]
[null,null,null,null,null,null,null,null,null,null,null,"Cerco perimétrico"]
[null,null,null,null,null,null,null,null,null,null,"Conexiones domiciliarias de alcantarillado","Conexiones domiciliarias de alcantarillado"]
[null,null,null,null,null,null,null,null,null,null,"Sistema de Tramiento de aguas residuales",null,"Componentes",null,"Activos"]
[null,null,null,null,null,null,null,null,null,null,"Componentes","Activos","Emisor",null,"Cámaras/ plantas de tratamiento de aguas residuales"]
[null,null,null,null,null,null,null,null,null,null,"Planta de Tratamiento de Aguas Residuales (PTAR)","Cámaras/ plantas de tratamiento de aguas residuales","Tratamiento de agua residual",null,"Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)","Terreno",null,"Equipo de bombeo (bombas y motores)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipo de bombeo (bombas y motores)",null,null,"Canales"]
[null,null,null,null,null,null,null,null,null,null,null,"Canales","ml",null,"Equipamiento eléctrico"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento eléctrico","und",null,"Equipamiento para otras fuentes de energía (paneles solares, acumuladores de energía)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento para otras fuentes de energía (paneles solares, acumuladores de energía)","m2",null,"Equipamiento de control y automatización (controladores, software, hardware)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento de control y automatización (controladores, software, hardware)",null,null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,null,"Equipo o Kit de control de calidad"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipo o Kit de control de calidad",null,null,"Almacén"]
[null,null,null,null,null,null,null,null,null,null,null,"Almacén",null,null,"Cerco perimétrico"]
[null,null,null,null,null,null,null,null,null,null,null,"Cerco perimétrico",null,null,"Tanque ecualizador"]
[null,null,null,null,null,null,null,null,null,null,null,"Tanque ecualizador",null,null,"Línea de rebose"]
[null,null,null,null,null,null,null,null,null,null,null,"Línea de rebose",null,null,"Buzones"]
[null,null,null,null,null,null,null,null,null,null,"Emisor (ingreso PTAR)","Buzones",null,null,"Cámaras de control"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,null,null,null,null,null,null,null,null,"Emisor (Salida PTAR)"]
[null,null,null,null,null,null,null,null,null,null,"Dispocisión sanitarias de excretas",null,{"$f":"+K135","v":"Dispocisión sanitarias de excretas"},null,"ACTIVOS UBS"]
[null,null,null,null,null,null,null,null,null,null,"Componentes","Activos","Unidad Básica de Saneamiento (UBS)",null,"Caseta"]
[null,null,null,null,null,null,null,null,null,null,"UBS sin arrastre hidráulico (compostera)","Caseta","Terreno",null,"Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)",null,null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,null,"Cámaras de compostaje"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de compostaje",null,null,"Biodigestor"]
[null,null,null,null,null,null,null,null,null,null,null,"Caseta",null,null,"Pozo percolador"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)",null,null,"Zanjas de percolación"]
[null,null,null,null,null,null,null,null,null,null,null,"Biodigestor",null,null,"Humedal"]
[null,null,null,null,null,null,null,null,null,null,null,"Pozo percolador",null,null,"Terreno"]
[null,null,null,null,null,null,null,null,null,null,null,"Zanjas de percolación",null,null,"Buzonetas"]
[null,null,null,null,null,null,null,null,null,null,null,"Humedal"]
[null,null,null,null,null,null,null,null,null,null,null,"Terreno"]
[null,null,null,null,null,null,null,null,null,null,"UBS colectivo","Buzonetas"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,null,null,null,null,null,null,null,null,null,"Biodigestor"]
[null,null,null,null,null,null,null,null,null,null,null,"Pozo percolador"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,null,"Zanjas de percolación"]
[null,null,null,null,null,null,null,null,null,null,"UBS con arrastre hidráulico"]
[null,null,null,null,null,null,null,null,null,null,"Letrinas / Otros","Letrinas"]

{"sheet":"Datos 3","index":22,"n_rows":81,"n_cols":9,"rows_kept":81,"cut":false,"hidden":true,"merged":[[34,6,34,7],[14,4,15,4],[34,1,34,2],[62,0,62,1],[14,1,15,1],[16,1,19,1],[16,4,19,4],[24,1,24,2],[24,4,24,5],[34,4,34,5],[0,1,0,2],[0,4,0,5],[10,1,11,1],[10,4,11,4],[12,1,13,1],[12,4,13,4]]}
[null,"Servicio de agua potable",null,null,"Servicio de disposición sanitaria de excretas"]
[null,"Naturaleza","Problema identificado",null,"Naturaleza","Problema identificado"]
[null,"CREACIÓN","carece de acceso al servicio de agua potable",null,"CREACIÓN","carente acceso al servicio de disposición sanitaria de excretas"]
[null,"AMPLIACIÓN Y MEJORAMIENTO","con limitado y deficiente acceso al servicio de agua potable",null,"AMPLIACIÓN Y MEJORAMIENTO","limitado y deficiente acceso al servicio de disposición sanitaria de excretas"]
[null,"AMPLIACIÓN","con limitado acceso al servicio de agua potable",null,"AMPLIACIÓN","limitado acceso al servicio de disposición sanitaria de excretas"]
[null,"MEJORAMIENTO","con deficiente acceso al servicio de agua potable",null,"MEJORAMIENTO","deficiente acceso al servicio de disposición sanitaria de excretas"]
[null,"RECUPERACIÓN"]
[null,null,"Población",null,"y con","en el ámbito rural."]
[]
[null,"Naturaleza de intervención","Causas directas",null,"Problema central","Efectos"]
[null,"CREACIÓN","•   Carencia de infraestructura de agua potable",null,"Población carece de acceso a los servicios de saneamiento en el ámbito rural","Incremento en la incidencia de enfermedades gastrointestinales y dérmicas"]
[null,null,"•   Carencia de infraestructura de Alcantarillado y/o Disposición Sanitaria de Excretas",null,null,"Incremento en el gasto de salud de las familias por enfermedades relacionadas al consumo de agua de mala calidad."]
[null,"AMPLIACIÓN","•   Insuficiente infraestructura de agua potable",null,"Población con limitado acceso a los servicios de saneamiento en el ámbito rural","Incremento en la incidencia de enfermedades gastrointestinales y dérmicas"]
[null,null,"•   Insuficiente infraestructura de Alcantarillado y/o Disposición Sanitaria de Excretas",null,null,"Incremento en el gasto de las familias por enfermedades\ngastrointestinales y dérmicas"]
[null,"MEJORAMIENTO","•   Deficiente infraestructura de agua potable",null,"Población con deficiente acceso a los servicios de saneamiento en el ámbito rural","Incremento en la incidencia de enfermedades gastrointestinales y dérmicas"]
[null,null,"•   Deficiente infraestructura de Alcantarillado y/o Disposición Sanitaria de Excretas",null,null,"Incremento en el gasto de las familias por enfermedades\ngastrointestinales y dérmicas"]
[null,"AMPLIACIÓN Y MEJORAMIENTO","•   Insuficiente infraestructura de agua potable",null,"\nPoblación con limitado y deficiente acceso a los servicios de saneamiento en el ámbito rural\n","Incremento en la incidencia de enfermedades gastrointestinales y dérmicas"]
[null,null,"•   Deficiente infraestructura de agua potable",null,null,"Incremento en el gasto de las familias por enfermedades\ngastrointestinales y dérmicas"]
[null,null,"•   Insuficiente infraestructura de Alcantarillado y/o Disposición Sanitaria de Excretas",null,null,"Incremento en la incidencia de enfermedades gastrointestinales y dérmicas"]
[null,null,"•   Deficiente infraestructura de Alcantarillado y/o Disposición Sanitaria de Excretas",null,null,"Incremento en el gasto de las familias por enfermedades\ngastrointestinales y dérmicas"]
[]
[]
[]
[]
[null,"Servicio de agua potable",null,null,"Servicio de disposición sanitaria de excretas"]
[null,"Naturaleza","Objetivo",null,"Naturaleza","Objetivo"]
[null,"CREACIÓN","con acceso al servicio de agua potable",null,"CREACIÓN","acceso al servicio de alcantarillado o disposición sanitaria de excretas"]
[null,"AMPLIACIÓN Y MEJORAMIENTO","con suficiente y adecuado acceso al servicio de agua potable",null,"AMPLIACIÓN Y MEJORAMIENTO","suficiente y adecuado acceso al servicio de alcantarillado o disposición sanitaria de excretas"]
[null,"AMPLIACIÓN","con suficiente acceso al servicio de agua potable",null,"AMPLIACIÓN","suficiente acceso al servicio de alcantarillado o disposición sanitaria de excretas"]
[null,"MEJORAMIENTO","con adecuado acceso al servicio de agua potable",null,"MEJORAMIENTO","adecuado acceso al servicio de alcantarillado o disposición sanitaria de excretas"]
[null,"RECUPERACIÓN"]
[null,null,"Población",null,"y con","en el ámbito rural."]
[]
[]
[null,"Servicio de agua potable",null,null,"Servicio de disposición sanitaria de excretas",null,"Servicio de alcantarillado"]
[null,"Naturaleza","Objetivo",null,"Naturaleza","Objetivo","Naturaleza","Objetivo"]
[null,"CREACIÓN","Construcción del sistema de agua potable",null,"CREACIÓN","Construcción del sistema de disposición sanitaria de excretas","CREACIÓN","Construcción del sistema de alcantarillado"]
[null,"AMPLIACIÓN Y MEJORAMIENTO","Ampliación y mejoramiento del sistema de agua potable",null,"AMPLIACIÓN Y MEJORAMIENTO","Ampliación y mejoramiento del sistema disposición sanitaria de excretas","AMPLIACIÓN Y MEJORAMIENTO","Ampliación y mejoramiento del sistema de alcantarillado"]
[null,"AMPLIACIÓN","Ampliación del sistema de agua potable",null,"AMPLIACIÓN","Ampliación del sistema de disposición sanitaria de excretas","AMPLIACIÓN","Ampliación del sistema de alcantarillado"]
[null,"MEJORAMIENTO","Mejoramiento del sistema de agua potable",null,"MEJORAMIENTO","Mejoramiento del sistema de disposición sanitaria de excretas","MEJORAMIENTO","Mejoramiento del sistema de alcantarillado"]
[null,"RECUPERACIÓN"]
[]
[]
[null,"Servicio de agua potable"]
[null,"Servicio de disposición sanitaria de excretras"]
[null,"Servicio de alcantarillado"]
[null,"Servicio de tratamiento de aguas residuales"]
[]
[]
[null,"•        Ineficiente gestión de los servicios de saneamiento."]
[]
[null,"Coperante"]
[null,"Oponente"]
[]
[]
[null,"Padrón de Usuarios"]
[null,"INEI"]
[null,"Encuesta de Campo"]
[]
[]
[]
[]
["LISTA DE CAUSAS DIRECTAS"]
[]
["Naturaleza","Servicio de Agua Potable","Servicio de Disposición Sanitaria de Excretas","Servicio de Alcantarillado Sanitario","Servicio de Tratamiento de Aguas Residuales","Servicio de Agua Potable","Servicio de Disposición Sanitaria de Excretas","Servicio de Alcantarillado Sanitario","Servicio de Tratamiento de Aguas Residuales"]
["CREACIÓN","•   Carencia de infraestructura de agua potable.","•   Carencia de infraestructura para la disposición sanitaria de excretas.","•   Carencia de infraestructura de alcantarillado sanitario.","•   Carencia de infraestructura de tratamiento de aguas residuales.","•   Existencia de infraestructura de agua potable.","•   Existencia de infraestructura para la disposición sanitaria de excretas.","•   Existencia de infraestructura de alcantarillado sanitario.","•   Existencia de infraestructura de tratamiento de aguas residuales."]
["AMPLIACIÓN Y MEJORAMIENTO","•   Limitada y deficiente infraestructura de agua potable.","•   Limitada y deficiente infraestructura para la disposición sanitaria de excretas.","•   Limitada y deficiente infraestructura de alcantarillado sanitario.","•   Limitada y deficiente infraestructura de tratamiento de aguas residuales.","•   Suficiente y adecuada infraestructura de agua potable.","•   Suficiente y adecuada infraestructura para la disposición sanitaria de excretas.","•   Suficiente y adecuada infraestructura de alcantarillado sanitario.","•   Suficiente y adecuada infraestructura de tratamiento de aguas residuales."]
["AMPLIACIÓN","•   Limitada infraestructura de agua potable.","•   Limitada infraestructura para la disposición sanitaria de excretas.","•   Limitada infraestructura de alcantarillado sanitario.","•   Limitada infraestructura de tratamiento de aguas residuales.","•   Suficiente infraestructura de agua potable.","•   Suficiente infraestructura para la disposición sanitaria de excretas.","•   Suficiente infraestructura de alcantarillado sanitario.","•   Suficiente infraestructura de tratamiento de aguas residuales."]
["MEJORAMIENTO","•   Deficiente infraestructura de agua potable.","•   Deficiente infraestructura para la disposición sanitaria de excretas.","•   Deficiente infraestructura de alcantarillado sanitario.","•   Deficiente infraestructura de tratamiento de aguas residuales.","•   Adecuada infraestructura de agua potable.","•   Adecuada infraestructura para la disposición sanitaria de excretas.","•   Adecuada infraestructura de alcantarillado sanitario.","•   Adecuada infraestructura de tratamiento de aguas residuales."]
[]
[null,"INFRA"]
[null,"Infraestructura del Sistema de Abastecimiento de Agua Potable"]
[null,"Infraestructura del Sistema de Saneamiento Básico"]
[null,"Infraestructura del Sistema de Alcantarillado Sanitario"]
[null,"Infraestructura del Sistema de Tratamiento de Aguas Residuales"]
[]
[]
[null,{"$f":"'Aspectos Generales'!C32","v":0}]
[null,{"$f":"'Aspectos Generales'!C33","v":0}]
[null,{"$f":"'Aspectos Generales'!C34","v":0}]
[null,{"$f":"'Aspectos Generales'!C35","v":0}]

{"sheet":"Datos 4","index":23,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Proyección Estudiantil",null,"Demanda UBS"]
[]
[null,0,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C5/25","v":{"$error":"#REF!"}},null,"Padrón de Beneficiarios"]
[null,{"$f":"B5+1","v":1},{"$f":"C5*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,"INEI - Censo 2017"]
[null,2,{"$f":"C6*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,3,{"$f":"C7*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,4,{"$f":"C8*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,5,{"$f":"C9*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,6,{"$f":"C10*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,7,{"$f":"C11*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,8,{"$f":"C12*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,9,{"$f":"C13*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,10,{"$f":"C14*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,11,{"$f":"C15*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,12,{"$f":"C16*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,13,{"$f":"C17*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,14,{"$f":"C18*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,15,{"$f":"C19*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,16,{"$f":"C20*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,17,{"$f":"C21*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,18,{"$f":"C22*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,19,{"$f":"C23*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,20,{"$f":"C24*((1+'Estimación de Demanda'!$J$22)*POWER(1,1))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]