{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Intrucciones","Aspectos Generales","Área de Estudio e Influencia","UP Agua Potable","UP Alcantarillado - Tratamiento","Exp UP a peligros","Diagnóstico de Gestión Operativ","Diagnóstico de la Población","Estimación de la Demanda","Estimación de la Oferta","Alternativa Técnica","Costos de inversión","Costos de O&M","Flujo de Costos a Precio de Mer","Beneficio social","Costos a precios sociales","Evaluación social","Sostenibilidad","Matriz ML","Datos 1","Hoja1","Datos 2","DatosPercapita"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":1,"defined_names":10,"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":"Intrucciones","index":0,"n_rows":24,"n_cols":20,"rows_kept":24,"cut":false,"hidden":false,"merged":[[23,19,24,25],[17,19,18,25],[19,19,20,25],[1,1,3,19],[5,18,6,25],[8,19,11,25],[12,19,12,25],[14,19,15,25],[21,19,22,25]]}
[]
[null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS \nDEL SERVICIO DE SANEAMIENTO URBANO"]
[]
[]
[]
[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,null,"La presente FTE se aplica a proyectos de inversión estandarizables de servicios de saneamiento en el ámbito urbano, cuyo monto de inversión sea menor o igual a S/ 460 Millones."]
[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,"►","Revisar el instructivo de la FTE para su respectivo registro."]
[]
[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 \nde color celeste. Las celdas en blanco estan 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 incluída."]
[]
[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 aplica para población urbana mayor a 2000 habitantes."]
[]
[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."]

{"sheet":"Aspectos Generales","index":1,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[[39,13,39,15],[40,13,40,15],[41,13,41,15],[30,2,30,6],[31,2,31,6],[31,8,31,11],[32,2,32,6],[32,8,32,11],[33,8,33,11],[34,8,34,11],[33,2,33,6],[34,2,34,6],[36,2,36,17],[37,3,37,4],[37,10,37,11],[38,3,38,4],[38,10,38,11],[37,6,37,8],[38,6,38,8],[37,13,37,15],[38,13,38,15],[41,10,41,11],[41,3,41,4],[50,2,50,3],[51,2,51,3],[41,6,41,8],[44,2,46,17],[52,2,52,3],[53,2,53,3],[54,2,54,3],[55,2,55,3],[50,6,50,10],[51,6,51,10],[52,6,52,10],[53,6,53,10],[54,6,54,10],[55,6,55,10],[39,3,39,4],[39,6,39,8],[39,10,39,11],[40,3,40,4],[40,6,40,8],[40,10,40,11],[9,8,9,17],[10,8,10,17],[1,1,1,18],[2,2,2,17],[3,2,3,17],[8,2,8,6],[8,8,8,17],[9,2,9,6],[10,2,10,6],[11,2,11,6],[11,8,11,17],[12,2,12,6],[12,8,12,17],[15,2,15,6],[15,8,15,17],[16,8,16,17],[16,2,16,6],[17,2,17,6],[18,2,18,6],[21,2,21,6],[32,13,32,17],[33,13,33,17],[34,13,34,17],[17,8,17,17],[18,8,18,17],[21,8,21,17],[22,8,22,17],[23,8,23,17],[24,8,24,17],[27,2,28,17],[22,2,22,6],[23,2,23,6],[24,2,24,6],[31,13,31,17],[30,8,30,17]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL \nSERVICIO DE SANEAMIENTO URBANO"]
[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,"0088 SANEAMIENTO URBANO"]
[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,"AA.HH. / Urb. / Sector / Localidad",null,null,null,"Ubigeo Distrito"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[]
[null,null,"De ser el caso, si el proyecto interviniera en más distritos o localidades, se deberá señalar."]
[]
[]
[]
[]
[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 URBANA SIN ACCESO AL SERVICIO DE AGUA POTABLE MEDIANTE RED PÚBLICA O PILETA PÚBLICA",null,null,null,null,"Personas",null,"Distrital",null,{"$f":"IF('Diagnóstico de la Población'!$M$11=\"\",\"\",'Diagnóstico de la Población'!$M$11)","v":""},null,{"$f":"IF('Diagnóstico de la Población'!P146:Q146=\"\",\"\",'Diagnóstico de la Población'!P146)","v":""},""]
[null,null,"AGUA POTABLE",null,"CALIDAD",null,"PORCENTAJE DE VIVIENDAS URBANAS CON SERVICIO DE AGUA CON CLORO RESIDUAL MENOR AL LÍMITE PERMISIBLE (0.5 MG/L)",null,null,null,null,"Viviendas",null,"Distrital",null,{"$f":"IF('Diagnóstico de la Población'!$M$11=\"\",\"\",'Diagnóstico de la Población'!$M$11)","v":""},null,{"$f":"IF('Diagnóstico de la Población'!P153:Q153=\"\",\"\",'Diagnóstico de la Población'!P153)","v":""},""]
[null,null,"AGUA POTABLE",null,"CALIDAD",null,"PORCENTAJE DE POBLACIÓN URBANA QUE NO TIENE CONTINUIDAD DEL SERVICIO DE AGUA POTABLE",null,null,null,null,"Personas",null,"Distrital",null,{"$f":"IF('Diagnóstico de la Población'!$M$11=\"\",\"\",'Diagnóstico de la Población'!$M$11)","v":""},null,{"$f":"IF('Diagnóstico de la Población'!P155:Q155=\"\",\"\",'Diagnóstico de la Población'!P155:Q155)","v":""},""]
[null,null,"SANEAMIENTO",null,"COBERTURA",null,"PORCENTAJE DE LA POBLACIÓN URBANA SIN ACCESO A SERVICIOS DE SANEAMIENTO MEDIANTE ALCANTARILLADO U OTRAS FORMAS DE DISPOSICIÓN SANITARIA DE EXCRETAS",null,null,null,null,"Personas",null,"Distrital",null,{"$f":"IF('Diagnóstico de la Población'!$M$11=\"\",\"\",'Diagnóstico de la Población'!$M$11)","v":""},null,{"$f":"IF('Diagnóstico de la Población'!P147:Q147=\"\",\"\",'Diagnóstico de la Población'!P147:Q147)","v":""},""]
[null,null,"SANEAMIENTO",null,"COBERTURA",null,"PORCENTAJE DE VOLUMEN DE AGUAS RESIDUALES NO TRATADAS",null,null,null,null,"M3",null,"Distrital",null,{"$f":"IF('Diagnóstico de la Población'!$M$11=\"\",\"\",'Diagnóstico de la Población'!$M$11)","v":""},null,{"$f":"IF('Diagnóstico de la Población'!P149:Q149=\"\",\"\",'Diagnóstico de la Población'!P149:Q149)","v":""},""]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"II. IDENTIFICACIÓN"]
[]
[null,null,"2.1. ÁREA DE ESTUDIO Y ÁREA DE INFLUENCIA"]
[]
[null,null,"Adjuntar el mapa o croquis de la ubicación del proyecto (Anexo N° 01) y el mapa o croquis del área de estudio y área de influencia del proyecto con fotos satelitales (Anexo N° 02)."]
[]
[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,"AA.HH. / Urb. / Sector / Localidad",null,null,null,null,null,null,null,"UBIGEO",null,"Zona Geográfica"]
[]
[null,null,1,null,{"$f":"IF('Aspectos Generales'!D39=\"\",\"\",IFERROR('Aspectos Generales'!D39,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!G39=\"\",\"\",IFERROR('Aspectos Generales'!G39,))","v":""},null,null,null,null,{"$f":"IF('Aspectos Generales'!K39=\"\",\"\",IFERROR('Aspectos Generales'!K39,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N39=\"\",\"\",IFERROR('Aspectos Generales'!N39,))","v":""},null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R39=\"\",\"\",IFERROR('Aspectos Generales'!R39,))","v":""}]
[null,null,{"$f":"C13+1","v":2},null,{"$f":"IF('Aspectos Generales'!D40=\"\",\"\",IFERROR('Aspectos Generales'!D40,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!G40=\"\",\"\",IFERROR('Aspectos Generales'!G40,))","v":""},null,null,null,null,{"$f":"IF('Aspectos Generales'!K40=\"\",\"\",IFERROR('Aspectos Generales'!K40,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N40=\"\",\"\",IFERROR('Aspectos Generales'!N40,))","v":""},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,null,null,{"$f":"IF('Aspectos Generales'!G41=\"\",\"\",IFERROR('Aspectos Generales'!G41,))","v":""},null,null,null,null,{"$f":"IF('Aspectos Generales'!K41=\"\",\"\",IFERROR('Aspectos Generales'!K41,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N41=\"\",\"\",IFERROR('Aspectos Generales'!N41,))","v":""},null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R41=\"\",\"\",IFERROR('Aspectos Generales'!R41,))","v":""}]
[null,null,4,null,{"$f":"IF('Aspectos Generales'!D42=\"\",\"\",IFERROR('Aspectos Generales'!D42,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!G42=\"\",\"\",IFERROR('Aspectos Generales'!G42,))","v":""},null,null,null,null,{"$f":"IF('Aspectos Generales'!K42=\"\",\"\",IFERROR('Aspectos Generales'!K42,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N42=\"\",\"\",IFERROR('Aspectos Generales'!N42,))","v":""},null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R42=\"\",\"\",IFERROR('Aspectos Generales'!R42,))","v":""}]
[null,null,"Nota:Si el área de estudio del proyecto abarca más de un AA.HH., urbanización o sector, podrán ser añadidos."]
[]
[null,null,"2.1.2. ÁREA DE INFLUENCIA (adjuntar mapa o croquis)"]
[null,null,"Nro",null,"Departamento",null,null,null,null,null,"Provincia",null,null,null,null,"Distrito",null,null,null,null,null,"AA.HH. / Urb. / Sector / Localidad",null,null,null,null,null,null,null,"UBIGEO",null,"Zona Geográfica"]
[]
[null,null,1,null,{"$f":"IF('Aspectos Generales'!D39=\"\",\"\",IFERROR('Aspectos Generales'!D39,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!G39=\"\",\"\",IFERROR('Aspectos Generales'!G39,))","v":""},null,null,null,null,{"$f":"IF('Aspectos Generales'!K39=\"\",\"\",IFERROR('Aspectos Generales'!K39,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N39=\"\",\"\",IFERROR('Aspectos Generales'!N39,))","v":""},null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R39=\"\",\"\",IFERROR('Aspectos Generales'!R39,))","v":""}]
[null,null,{"$f":"C22+1","v":2},null,{"$f":"IF('Aspectos Generales'!D40=\"\",\"\",IFERROR('Aspectos Generales'!D40,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!G40=\"\",\"\",IFERROR('Aspectos Generales'!G40,))","v":""},null,null,null,null,{"$f":"IF('Aspectos Generales'!K40=\"\",\"\",IFERROR('Aspectos Generales'!K40,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N40=\"\",\"\",IFERROR('Aspectos Generales'!N40,))","v":""},null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R40=\"\",\"\",IFERROR('Aspectos Generales'!R40,))","v":""}]
[null,null,3,null,{"$f":"IF('Aspectos Generales'!D41=\"\",\"\",IFERROR('Aspectos Generales'!D41,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!G41=\"\",\"\",IFERROR('Aspectos Generales'!G41,))","v":""},null,null,null,null,{"$f":"IF('Aspectos Generales'!K41=\"\",\"\",IFERROR('Aspectos Generales'!K41,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N41=\"\",\"\",IFERROR('Aspectos Generales'!N41,))","v":""},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,null,null,{"$f":"IF('Aspectos Generales'!G42=\"\",\"\",IFERROR('Aspectos Generales'!G42,))","v":""},null,null,null,null,{"$f":"IF('Aspectos Generales'!K42=\"\",\"\",IFERROR('Aspectos Generales'!K42,))","v":""},null,null,null,null,null,{"$f":"IF('Aspectos Generales'!N42=\"\",\"\",IFERROR('Aspectos Generales'!N42,))","v":""},null,null,null,null,null,null,null,{"$f":"IF('Aspectos Generales'!R42=\"\",\"\",IFERROR('Aspectos Generales'!R42,))","v":""}]
[]
[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. Dicho archivo será requerido cuando se registre el proyecto en el Banco de Inversiones."]
[]
[null,null,"2.1.3. ANÁLISIS DE LAS CARACTERÍSTICAS FÍSICAS 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,{"$f":"+C13","v":1},null,{"$f":"+V13","v":""}]
[null,null,2,null,""]
[null,null,3,null,{"$f":"+V15","v":""}]
[null,null,4,null,{"$f":"+V16","v":""}]
[]
[null,null,"2.1.4. ANÁLISIS DE LA DISPONIBILIDAD DEL 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 disponibilidad hídrica","Documento de disponibilidad hídrica",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",null,"Norte"]
[]
[]
[]
[]
[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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,[66,2,66,6],[66,8,66,9],[66,17,66,18],[66,19,66,21],[66,22,66,23],[66,24,66,25],[66,26,66,27],[66,28,66,38],[67,2,67,6],[67,8,67,9],[67,17,67,18],[67,19,67,21],[67,22,67,23],[67,24,67,25],[67,26,67,27],[67,28,67,38],[68,2,68,6],[68,8,68,9],[68,17,68,18],[68,19,68,21],[68,22,68,23],[68,24,68,25],[68,26,68,27],[68,28,68,38],[69,2,69,6],[69,8,69,9],[69,17,69,18],[69,19,69,21],[69,22,69,23],[69,24,69,25],[69,26,69,27],[69,28,69,38],[70,2,70,6],[70,8,70,9],[70,17,70,18],[70,19,70,21],[70,22,70,23],[70,24,70,25],[70,26,70,27],[70,28,70,38],[71,2,71,6],[71,8,71,9],[71,17,71,18],[71,19,71,21],[71,22,71,23],[71,24,71,25],[71,26,71,27],[71,28,71,38],[72,2,72,6],[72,8,72,9],[72,17,72,18],[72,19,72,21],[72,22,72,23],[72,24,72,25],[72,26,72,27],[72,28,72,38],[73,2,73,6],[73,8,73,9],[73,17,73,18],[73,19,73,21],[73,22,73,23],[73,24,73,25],[73,26,73,27],[73,28,73,38],[74,2,74,6],[74,8,74,9],[74,17,74,18],[74,19,74,21],[74,22,74,23],[74,24,74,25],[74,26,74,27],[74,28,74,38],[75,2,75,6],[75,8,75,9],[75,17,75,18],[75,19,75,21],[75,22,75,23],[75,24,75,25],[75,26,75,27],[75,28,75,38],[76,2,76,6],[76,8,76,9],[76,17,76,18],[76,19,76,21],[76,22,76,23],[76,24,76,25],[76,26,76,27],[76,28,76,38],[77,2,77,6],[77,8,77,9],[77,17,77,18],[77,19,77,21],[77,22,77,23],[77,24,77,25],[77,26,77,27],[77,28,77,38],[78,2,78,6],[78,8,78,9],[78,17,78,18],[78,19,78,21],[78,22,78,23],[78,24,78,25],[78,26,78,27],[78,28,78,38],[82,2,82,6],[82,8,82,9],[82,17,82,18],[82,19,82,21],[82,22,82,23],[82,24,82,25],[82,26,82,27],[82,28,82,38],[79,2,79,6],[79,8,79,9],[79,17,79,18],[79,19,79,21],[79,22,79,23],[79,24,79,25],[79,26,79,27],[79,28,79,38],[80,2,80,6],[80,8,80,9],[80,17,80,18],[80,19,80,21],[80,22,80,23],[80,24,80,25],[80,26,80,27],[80,28,80,38],[52,26,52,27],[52,2,52,6],[52,8,52,9],[52,17,52,18],[52,19,52,21],[52,22,52,23],[52,24,52,25],[52,28,52,38],[83,2,83,6],[83,8,83,9],[83,17,83,18],[83,19,83,21],[83,22,83,23],[83,24,83,25],[83,26,83,27],[83,28,83,38],[81,2,81,6],[81,8,81,9],[81,17,81,18],[81,19,81,21],[81,22,81,23],[81,24,81,25],[81,26,81,27],[81,28,81,38],[88,2,88,6],[88,8,88,9],[88,17,88,18],[88,19,88,21],[88,22,88,23],[88,24,88,25],[88,26,88,27],[88,28,88,38],[89,2,89,6],[89,8,89,9],[89,17,89,18],[89,19,89,21],[89,22,89,23],[89,24,89,25],[89,26,89,27],[89,28,89,38],[90,2,90,6],[90,8,90,9],[90,17,90,18],[90,19,90,21],[90,22,90,23],[90,24,90,25],[90,26,90,27],[90,28,90,38],[91,2,91,6],[91,8,91,9],[91,17,91,18],[91,19,91,21],[91,22,91,23],[91,24,91,25],[91,26,91,27],[91,28,91,38],[92,2,92,6],[92,8,92,9],[92,17,92,18],[92,19,92,21],[92,22,92,23],[92,24,92,25],[92,26,92,27],[92,28,92,38],[93,2,93,6],[93,8,93,9],[93,17,93,18],[93,19,93,21],[93,22,93,23],[93,24,93,25],[93,26,93,27],[93,28,93,38],[94,2,94,6],[94,8,94,9],[94,17,94,18],[94,19,94,21],[94,22,94,23],[94,24,94,25],[94,26,94,27],[94,28,94,38],[95,2,95,6],[95,8,95,9],[95,17,95,18],[95,19,95,21],[95,22,95,23],[95,24,95,25],[95,26,95,27],[95,28,95,38],[96,2,96,6],[96,8,96,9],[96,17,96,18],[96,19,96,21],[96,22,96,23],[96,24,96,25],[96,26,96,27],[96,28,96,38],[97,2,97,6],[97,8,97,9],[97,17,97,18],[97,19,97,21],[97,22,97,23],[97,24,97,25],[97,26,97,27],[97,28,97,38],[98,2,98,6],[98,8,98,9],[98,17,98,18],[98,19,98,21],[98,22,98,23],[98,24,98,25],[98,26,98,27],[98,28,98,38],[99,2,99,6],[99,8,99,9],[99,17,99,18],[99,19,99,21],[99,22,99,23],[99,24,99,25],[99,26,99,27],[99,28,99,38],[100,2,100,6],[100,8,100,9],[100,17,100,18],[100,19,100,21],[100,22,100,23],[100,24,100,25],[100,26,100,27],[100,28,100,38],[101,2,101,6],[101,8,101,9],[101,17,101,18],[101,19,101,21],[101,22,101,23],[101,24,101,25],[101,26,101,27],[101,28,101,38],[102,2,102,6],[102,8,102,9],[102,17,102,18],[102,19,102,21],[102,22,102,23],[102,24,102,25],[102,26,102,27],[102,28,102,38],[103,2,103,6],[103,8,103,9],[103,17,103,18],[103,19,103,21],[103,22,103,23],[103,24,103,25],[103,26,103,27],[103,28,103,38],[106,2,106,6],[106,8,106,9],[106,17,106,18],[106,19,106,21],[106,22,106,23],[106,24,106,25],[106,26,106,27],[106,28,106,38],[104,2,104,6],[104,8,104,9],[104,17,104,18],[104,19,104,21],[104,22,104,23],[104,24,104,25],[104,26,104,27],[104,28,104,38],[105,2,105,6],[105,8,105,9],[105,17,105,18],[105,19,105,21],[105,22,105,23],[105,24,105,25],[105,26,105,27],[105,28,105,38]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"II. IDENTIFICACIÓN"]
[]
[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/croquis/esquema de la UP en Anexos):"]
[null,null,"N°",null,"Servicio",null,null,null,null,null,null,"Nombre de la Unidad Productora",null,null,null,null,null,null,null,"Código de la Unidad Productora (*)",null,null,"Coordenadas geográficas WGS84",null,null,"Nombre del centro poblado urbano donde se ubica la población atendida por la UP",null,null,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,null,null,null,"Este","Norte"]
[null,null,{"$f":"IF(E11=\"\",\"\",SUBTOTAL(3,$E$11:K11))","v":""}]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,"(*)  Incluir el código de identificación en caso el Sector lo haya definido"]
[null,null,"Se deberá generar un archivo KML para la localización de las Unidades Productoras. Dicho archivo será requerido cuando se registre el proyecto en el Banco de Inversiones."]
[]
[null,null,"2.2.2. DIAGNÓSTICO DE LA UNIDAD PRODUCTORA DEL SERVICIO DE AGUA POTABLE"]
[null,null,"A. Identificación de las fuentes hídricas de cada UP del servicio de agua potable"]
[null,null,"Nº",null,"Nombre de la UP",null,null,null,null,null,null,"Nro de fuentes hídricas \nde la UP",null,"Tipo de fuente hídrica",null,null,"Nombre de las fuentes hídricas",null,null,null,null,null,null,null,null,null,null,null,"Tipo de sistema de agua potable"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"B. Situación actual de la UP del servicio de agua potable"]
[null,null,"Activos de la UP",null,null,null,null,"Unidad Física",null,null,"Dimensión Física",null,"Tipo de suelo","Presencia de nivel freático","Presencia de falla geológica","Antigüedad (años)","Estado","Operativo (Si/No)",null,"Nombre del lugar donde se ubica",null,null,"¿Se cuenta con documento que acredite la disponibilidad de terreno?",null,"Coordenadas UTM",null,null,null,"Descripción del estado actual"]
[null,null,null,null,null,null,null,"U.M.","Cantidad",null,"U.M.","Cantidad",null,null,null,null,null,null,null,null,null,null,null,null,"Este",null,"Norte"]
[null,null,{"$f":"IF(AC29=\"\",\"\",CONCATENATE(E29,\": \",AC29))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(AC30=\"\",\"\",CONCATENATE(E30,\": \",AC30))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"IF(AC31=\"\",\"\",CONCATENATE(E31,\": \",AC31))","v":""}]

{"sheet":"UP Alcantarillado - Tratamiento","index":4,"n_rows":90,"n_cols":18,"rows_kept":90,"cut":false,"hidden":false,"merged":[[54,11,54,21],[55,11,55,21],[56,11,56,21],[57,11,57,21],[58,11,58,21],[18,11,19,11],[48,15,48,21],[21,17,21,21],[22,17,22,21],[43,11,44,11],[38,17,38,21],[23,17,23,21],[24,17,24,21],[25,17,25,21],[26,17,26,21],[31,17,31,21],[43,12,44,12],[43,13,43,14],[34,17,34,21],[35,17,35,21],[37,17,37,21],[28,17,28,21],[21,22,29,22],[94,18,94,22],[3,2,3,21],[43,15,44,21],[45,15,45,21],[46,15,46,21],[47,15,47,21],[49,15,49,21],[52,11,53,21],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[21,2,21,3],[32,17,32,21],[33,17,33,21],[8,9,9,9],[61,10,62,10],[61,11,62,11],[61,2,62,4],[61,5,61,6],[43,3,44,3],[43,4,44,4],[2,2,2,21],[8,2,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[18,14,19,14],[18,15,18,16],[18,17,19,21],[12,2,12,3],[15,2,15,3],[18,2,19,3],[18,12,19,12],[18,6,18,7],[18,8,19,8],[18,9,19,9],[18,10,19,10],[12,12,12,21],[15,12,15,21],[8,10,8,11],[8,12,9,21],[10,12,10,21],[13,12,13,21],[29,2,29,3],[29,17,29,21],[36,2,36,3],[36,17,36,21],[18,4,18,5],[18,13,19,13],[10,2,10,3],[11,2,11,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[11,12,11,21],[14,12,14,21],[14,2,14,3],[37,2,37,3],[27,17,27,21],[61,15,62,21],[64,15,64,21],[65,15,65,21],[66,15,66,21],[66,2,66,4],[75,2,75,4],[76,2,76,4],[61,12,62,12],[54,2,54,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[58,2,58,3],[38,2,38,3],[43,2,44,2],[52,9,52,10],[43,10,44,10],[52,2,53,3],[43,7,44,7],[43,8,44,8],[43,9,44,9],[28,2,28,3],[77,2,77,4],[73,15,73,21],[74,15,74,21],[75,15,75,21],[76,15,76,21],[77,15,77,21],[67,15,67,21],[68,15,68,21],[67,2,67,4],[68,2,68,4],[72,2,72,4],[82,2,82,4],[83,2,83,4],[84,2,84,4],[84,8,84,14],[85,2,85,4],[74,2,74,4],[61,13,61,14],[92,10,92,14],[85,8,85,14],[86,2,86,14],[88,2,88,14],[69,2,69,4],[89,2,90,4],[61,7,61,8],[61,9,62,9],[64,2,64,4],[65,2,65,4],[81,2,81,4],[89,6,90,6],[91,10,91,14],[89,7,90,7],[89,8,90,8],[89,9,90,9],[71,2,71,4],[43,5,44,5],[43,6,44,6],[27,2,27,3],[52,4,53,4],[52,5,53,5],[52,6,53,6],[52,7,52,8],[81,15,85,15],[89,15,93,15],[93,2,93,4],[93,10,93,14],[69,15,69,21],[71,15,71,21],[72,15,72,21],[92,2,92,4],[79,2,79,19],[80,2,80,19],[73,2,73,4],[82,8,82,14],[83,8,83,14],[89,10,90,14],[91,2,91,4],[81,8,81,14],[89,5,90,5]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"II. IDENTIFICACIÓN"]
[]
[null,null,"2.2.3. DIAGNÓSTICO DE LA UNIDAD PRODUCTORA DEL SERVICIO DE SANEAMIENTO - ALCANTARILLADO SANITARIO"]
[]
[null,null,"A. Características del área donde se ubica la UP e identificación del servicio de alcantarillado sanitario"]
[null,null,"Unidad Productora",null,"AA.HH. / Urb. / Sector","Capacidad de diseño (l/s)","Volumen de producción (l/s)","Antiguedad \n(Años)","Operativo\n (SI/NO)","Estado","Coordenadas UTM",null,"Descripción del estado actual"]
[null,null,null,null,null,null,null,null,null,null,"Este","Norte"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"B. Situación actual de la UP del sistema de alcantarillado sanitario"]
[null,null,"Activos de la UP",null,"Unidad Física",null,"Dimensión Física",null,"Tipo de suelo","Presencia de nivel freático","Presencia de falla geológica","Antiguedad (Años)","Operativo\n (SI/NO)","Estado","¿Se cuenta con documento que acredite la disponibilidad de terreno?","Coordenadas \nUTM",null,"Descripción del estado actual"]
[null,null,null,null,"U.M.","Cantidad","U.M.","Cantidad",null,null,null,null,null,null,null,"Este","Norte"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2.2.4. DIAGNÓSTICO DE LA UNIDAD PRODUCTORA DEL SERVICIO DE SANEAMIENTO - TRATAMIENTO DE AGUAS RESIDUALES"]
[]
[null,null,"A. Características del área donde se ubica la UP e identificación del tipo de sistema de tratamiento de aguas residuales para dispocisión final"]
[null,null,"Tipo de Tratamiento","Opción tecnológica de tratamiento","Centro Poblado / Distrito","Capacidad de diseño (l/s)","Volumen tratado (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","Norte"]
[]
[]
[]
[]
[]
[]
[null,null,"B. Características del cuerpo receptor"]
[null,null,"Nombre del Cuerpo receptor",null,"Centro Poblado / Distrito","Volumen de AR Vertida \n(l/s)","Volumen de AR tratada \n(l/s)","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","Norte"]
[]
[]
[]
[]
[]
[]
[null,null,"C. Situación actual de la UP sistema de tratamiento de aguas residuales"]
[null,null,"Activos de la UP",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","Norte"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2.2.5. DIAGNÓSTICO DE LA UNIDAD PRODUCTORA DEL SERVICIO DE SANEAMIENTO - DISPOSICIÓN SANITARIA DE EXCRETAS"]
[null,null,"A. Características del área donde se ubica la UP "]
[null,null,"Nombre de la UP",null,null,"Nivel freático (m)","Zona inundable","Tasa de percolación (min/cm)","Características del suelo"]
[]
[]
[]
[]
[]
[]
[null,null,"B. Situación actual de la UP del sistema de disposición sanitaria de excretas "]
[null,null,"Tipo disposición sanitaria de excretas",null,null,"Cantidad","Material","Antigüedad (años)","Estado","¿Cuántas se encuentran operativas?","Diagnóstico del estado actual"]

{"sheet":"Exp UP a peligros","index":5,"n_rows":31,"n_cols":19,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,2,2,18],[3,2,3,18],[5,2,5,18],[6,2,7,4],[6,6,6,10],[6,12,7,18],[18,12,18,18],[16,2,16,18],[17,8,17,18],[31,2,31,6],[32,2,32,6],[30,2,30,6],[26,2,26,6],[27,2,27,6],[28,2,28,6],[29,2,29,6],[22,2,22,6],[23,2,23,6],[24,2,24,6],[25,2,25,6],[18,8,18,10],[9,2,9,4],[17,2,20,6],[10,2,10,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[11,2,11,4],[9,12,9,18],[10,12,10,18],[12,12,12,18],[13,12,13,18],[14,12,14,18],[11,12,11,18]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[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,{"$f":"IF('Área de Estudio e Influencia'!C54=\"\",\"\",'Área de Estudio e Influencia'!C54)","v":""}]
[null,null,{"$f":"IF('Área de Estudio e Influencia'!C55=\"\",\"\",'Área de Estudio e Influencia'!C55)","v":""}]
[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,"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,{"$f":"IF('UP Agua Potable'!E11=\"\",\"\",'UP Agua Potable'!L11)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E12=\"\",\"\",'UP Agua Potable'!L12)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E13=\"\",\"\",'UP Agua Potable'!L13)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E14=\"\",\"\",'UP Agua Potable'!L14)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E15=\"\",\"\",'UP Agua Potable'!L15)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E16=\"\",\"\",'UP Agua Potable'!L16)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E17=\"\",\"\",'UP Agua Potable'!L17)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E18=\"\",\"\",'UP Agua Potable'!L18)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E19=\"\",\"\",'UP Agua Potable'!L19)","v":""}]

{"sheet":"Diagnóstico de Gestión Operativ","index":6,"n_rows":81,"n_cols":18,"rows_kept":81,"cut":false,"hidden":false,"merged":[[85,2,85,4],[84,2,84,4],[86,2,86,4],[87,2,87,4],[85,10,85,17],[34,2,34,4],[35,2,35,4],[36,2,36,4],[37,2,37,4],[38,2,38,4],[39,2,39,4],[40,2,40,4],[41,2,41,4],[42,2,42,4],[43,2,43,4],[44,2,44,4],[56,10,56,17],[57,10,57,17],[58,10,58,17],[59,10,59,17],[60,10,60,17],[61,10,61,17],[62,10,62,17],[79,10,80,17],[13,2,13,3],[14,2,14,3],[22,2,22,3],[22,4,22,5],[22,6,22,7],[32,2,33,4],[32,5,32,7],[4,1,7,1],[4,2,4,14],[23,2,23,3],[19,2,20,3],[21,2,21,3],[25,2,25,3],[26,2,26,3],[24,2,24,3],[32,8,33,8],[11,2,11,3],[12,2,12,3],[15,2,15,3],[16,2,16,3],[19,6,20,7],[21,6,21,7],[23,6,23,7],[24,6,24,7],[82,6,82,7],[52,9,53,9],[72,10,72,17],[73,10,73,17],[74,10,74,17],[75,10,75,17],[76,10,76,17],[63,10,63,17],[64,10,64,17],[59,6,59,7],[60,6,60,7],[61,6,61,7],[62,6,62,7],[67,9,68,9],[67,5,67,7],[68,6,68,7],[52,8,53,8],[55,10,55,17],[79,8,80,8],[79,9,80,9],[79,5,79,7],[63,6,63,7],[64,6,64,7],[80,6,80,7],[48,10,48,17],[36,10,36,17],[37,10,37,17],[38,10,38,17],[83,6,83,7],[84,6,84,7],[85,6,85,7],[86,6,86,7],[87,6,87,7],[67,10,68,17],[70,10,70,17],[82,10,82,17],[83,10,83,17],[84,10,84,17],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[74,6,74,7],[75,6,75,7],[76,6,76,7],[87,10,87,17],[86,10,86,17],[67,8,68,8],[32,9,33,9],[32,10,33,17],[34,10,34,17],[35,10,35,17],[39,10,39,17],[45,10,45,17],[46,10,46,17],[47,10,47,17],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[64,2,64,4],[49,10,49,17],[52,10,53,17],[71,10,71,17],[2,2,2,17],[3,2,3,17],[5,2,5,6],[8,2,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10],[8,11,8,16],[8,17,9,17],[40,10,40,17],[41,10,41,17],[42,10,42,17],[43,10,43,17],[44,10,44,17],[43,6,43,7],[44,6,44,7],[58,6,58,7],[49,2,49,4],[52,2,53,4],[52,5,52,7],[55,2,55,4],[49,6,49,7],[53,6,53,7],[55,6,55,7],[58,2,58,4],[45,2,45,4],[46,2,46,4],[47,2,47,4],[48,2,48,4],[47,6,47,7],[48,6,48,7],[46,6,46,7],[56,2,56,4],[57,2,57,4],[56,6,56,7],[57,6,57,7],[45,6,45,7],[25,6,25,7],[26,6,26,7],[27,6,27,7],[33,6,33,7],[34,6,34,7],[35,6,35,7],[36,6,36,7],[37,6,37,7],[38,6,38,7],[83,2,83,4],[19,4,20,5],[21,4,21,5],[23,4,23,5],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,2,27,3],[27,4,27,5],[70,2,70,4],[71,2,71,4],[72,2,72,4],[73,2,73,4],[74,2,74,4],[75,2,75,4],[76,2,76,4],[79,2,80,4],[82,2,82,4],[67,2,68,4],[59,2,59,4],[60,2,60,4],[61,2,61,4],[62,2,62,4],[63,2,63,4]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"II. IDENTIFICACIÓN"]
[]
[null,null,"2.2.8. DIAGNÓSTICO DE LA GESTIÓN OPERATIVA DEL SERVICIO"]
[]
[null,null,"A. Caracteristicas de la gestión actual de los servicios"]
[null,null,"Servicio",null,"Operador del servicio","Cuenta con un Plan Operativo","Se dispone de personal, materiales y equipos","Cobertura del servicio \n(%)","Costo de OyM  (S/. mes)","Pago por Servicio \n(S/. mes)","Cuenta con Subsidio","Conexiones existentes (unid)",null,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","Industrial","TOTAL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L12+M12+N12+O12+P12","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L13+M13+N13+O13+P13","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"B. Continuidad y calidad del servicio de agua potable"]
[null,null,"Nombre de la UP",null,"Población urbana que tiene continuidad del servicio de agua por red pública las 24 horas y 7 días a la semana\n(Personas)",null,"N° de viviendas con presencia de cloro residual >=0.5 mgL\n(Viviendas)"]
[]
[null,null,{"$f":"IF('UP Agua Potable'!E29=\"\",\"\",'UP Agua Potable'!E29)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E30=\"\",\"\",'UP Agua Potable'!E30)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E31=\"\",\"\",'UP Agua Potable'!E31)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E32=\"\",\"\",'UP Agua Potable'!E32)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E33=\"\",\"\",'UP Agua Potable'!E33)","v":""}]
[null,null,{"$f":"IF('UP Agua Potable'!E34=\"\",\"\",'UP Agua Potable'!E34)","v":""}]
[null,null,"TOTAL",null,{"$f":"SUM(E22:F27)","v":0},null,{"$f":"SUM(G22:H27)","v":0}]
[]
[null,null,"C. Mantenimiento de las UP de los servicios"]
[]
[null,null,"C.1 SISTEMA DE AGUA POTABLE"]
[null,null,"ACTIVOS DE LA UP",null,null,"Tipo de mantenimiento que el operador realiza",null,null,"Frecuencia del mantenimiento realizado","Último mantenimiento realizado","Acciones de mantenimiento realizado"]
[null,null,null,null,null,"Preventivo","Correctivo"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C.2 SISTEMA DE ALCANTARILLADO SANITARIO"]
[null,null,"ACTIVOS DE LA UP",null,null,"Tipo de mantenimiento que el operador realiza",null,null,"Frecuencia del mantenimiento realizado","Último mantenimiento realizado","Acciones de mantenimiento realizado"]
[null,null,null,null,null,"Preventivo","Correctivo"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C.3 SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES PARA DISPOSICIÓN FINAL"]
[null,null,"ACTIVOS DE LA UP",null,null,"Tipo de mantenimiento que el operador realiza",null,null,"Frecuencia del mantenimiento realizado","Último mantenimiento realizado","Acciones de mantenimiento realizado"]
[null,null,null,null,null,"Preventivo","Correctivo"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"C.4 SISTEMA DE DISPOSICIÓN SANITARIA DE EXCRETAS"]
[null,null,"ACTIVOS DE LA UP",null,null,"Tipo de mantenimiento que el operador realiza",null,null,"Frecuencia del mantenimiento realizado","Último mantenimiento realizado","Acciones de mantenimiento realizado"]
[null,null,null,null,null,"Preventivo","Correctivo"]

{"sheet":"Diagnóstico de la 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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[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) INFORMACION GENERAL",null,null,null,null,null,null,null,"Año Base"]
[]
[null,null,"Detalle",null,null,null,null,null,"Unidad de Medida",null,"Valor",null,"Fuente"]
[null,null,"Población actual ",null,null,null,null,null,"Habitantes",null,{"$f":"G31","v":0}]
[null,null,"N° de Viviendas Total",null,null,null,null,null,"Viviendas",null,{"$f":"I31","v":0}]
[null,null,"Densidad poblacional ",null,null,null,null,null,"(hab/viv)",null,{"$f":"IFERROR(K14/K15,\"\")","v":""}]
[null,null,"Ingreso Promedio Mensual",null,null,null,null,null,"(Soles/Vivienda)",null,{"$f":"K31","v":""}]
[null,null,"Tasa de crecimiento poblacional",null,null,null,null,null,"Porcentaje"]
[null,null,"Cobertura de Agua Potable ",null,null,null,null,null,"Porcentaje",null,{"$f":"IFERROR(L57/J57,\"\")","v":""}]
[null,null,"Cobertura de Alcantarillado y/o saneamiento básico (UBS)",null,null,null,null,null,"Porcentaje",null,{"$f":"IFERROR(L67/J67,\"\")","v":""}]
[null,null,"N° de viviendas con presencia de cloro residual >=0.5 mg/l",null,null,null,null,null,"Viviendas"]
[null,null,"N° horas con servicio de agua potable",null,null,null,null,null,"Horas"]
[]
[null,null,"b) INFORMACION DEL CENTRO POBLADO URBANO"]
[]
[null,null,"Centro Poblado Urbano",null,null,null,"Población\n(Personas)",null,"Viviendas\n(Unidades)",null,"Ingreso Promedio Mensual (Soles)",null,"Fuente de Información"]
[null,null,{"$f":"IF('Aspectos Generales'!N39=\"\",\"\",'Aspectos Generales'!N39)","v":""}]
[null,null,{"$f":"IF('Aspectos Generales'!N40=\"\",\"\",'Aspectos Generales'!N40)","v":""}]
[null,null,{"$f":"IF('Aspectos Generales'!N41=\"\",\"\",'Aspectos Generales'!N41)","v":""}]
[null,null,{"$f":"IF('Aspectos Generales'!N42=\"\",\"\",'Aspectos Generales'!N42)","v":""}]
[null,null,"Total",null,null,null,{"$f":"SUM(G27:H30)","v":0},null,{"$f":"SUM(I27:J30)","v":0},null,{"$f":"IFERROR(AVERAGE(K27:L30),\"\")","v":""}]
[null,null,"Nota: De presentarse mas de 04 Centros Poblados, se deberá incluirlos en la ultima celda del cuadro de manera agregada."]
[]
[null,null,"c) INFORMACIÓN DE CONSUMO DE LOS NO CONECTADOS"]
[]
[null,null,"POR CAMIÓN CISTERNA/PAGO POR VOLUMEN DE AGUA"]
[]
[null,null,"N° de cilindro/tanque/otro que llena el camión cisterna a la semana",null,null,null,null,null,null,null,null,null,"Unidades"]
[null,null,"Pago que se realiza por cada cilindro/tanque/otro",null,null,null,null,null,null,null,null,null,"Soles"]
[null,null,"Capacidad del cilindro/tanque/otro",null,null,null,null,null,null,null,null,null,"Litros"]
[]
[null,null,"POR ACARREO DESDE LA FUENTE"]
[]
[null,null,"Persona que acarrea",null,null,null,null,"Tiempo de acarreo x viaje (min)",null,null,null,"Volumen de Acarreo"]
[null,null,null,null,null,null,null,"Tiempo de acarreo x viaje (min)",null,"N° Viajes x \nDía",null,"N° Baldes x \nViaje",null,"Capacidad x Balde (lts)"]
[null,null,"Madre"]
[null,null,"Padre"]
[null,null,"Hijos mayores"]
[null,null,"Hijos menores"]
[]
[null,null,"2.3.2. POBLACIÓN DEL ÁREA DE INFLUENCIA CON Y SIN ACCESO AL SERVICIO ACTUAL"]
[]
[null,null,"a) Población con y sin acceso al servicio de agua potable"]
[]
[null,null,"Nombre de la UP",null,null,null,null,null,null,"Población del ámbito de influencia",null,"Población con acceso al servicio ",null,"Población sin acceso al servicio ",null,"Viviendas del ámbito de influencia",null,"Viviendas con conexión al servicio ",null,"Viviendas sin conexión al servicio "]
[]
[null,null,"Sistema de Agua Potable",null,null,null,null,null,null,{"$f":"SUM(J58:K61)","v":0},null,{"$f":"SUM(L58:M61)","v":0},null,{"$f":"SUM(N58:O61)","v":0},null,{"$f":"SUM(P58:Q61)","v":0},null,{"$f":"SUM(R58:S61)","v":0},null,{"$f":"SUM(T58:U61)","v":0}]
[null,null,{"$f":"C27","v":""},null,null,null,null,null,null,{"$f":"G27","v":0},null,null,null,{"$f":"J58-L58","v":0},null,{"$f":"+I27","v":0},null,null,null,{"$f":"P58-R58","v":0}]
[null,null,{"$f":"C28","v":""},null,null,null,null,null,null,{"$f":"G28","v":0},null,null,null,{"$f":"J59-L59","v":0},null,{"$f":"+I28","v":0},null,null,null,{"$f":"P59-R59","v":0}]
[null,null,{"$f":"C29","v":""},null,null,null,null,null,null,{"$f":"G29","v":0},null,null,null,{"$f":"J60-L60","v":0},null,0,null,null,null,0]
[null,null,{"$f":"C30","v":""},null,null,null,null,null,null,{"$f":"G30","v":0},null,null,null,{"$f":"J61-L61","v":0},null,0,null,null,null,0]
[]
[null,null,"b) Población con y sin acceso al servicio de saneamiento"]
[]
[null,null,"Nombre de la UP",null,null,null,null,null,null,"Población del ámbito de influencia",null,"Población con acceso al servicio ",null,"Población sin acceso al servicio ",null,"Viviendas del ámbito de influencia",null,"Viviendas con conexión al servicio",null,"Viviendas sin conexión al servicio"]
[]
[null,null,"Sistema de Alcantarillado Sanitario o saneaemiento básico (UBS)",null,null,null,null,null,null,{"$f":"SUM(J68:K71)","v":0},null,{"$f":"SUM(L68:M71)","v":0},null,{"$f":"SUM(N68:O71)","v":0},null,{"$f":"SUM(P68:Q71)","v":0},null,{"$f":"SUM(R68:S71)","v":0},null,{"$f":"SUM(T68:U71)","v":0}]
[null,null,{"$f":"C27","v":""},null,null,null,null,null,null,{"$f":"G27","v":0},null,null,null,{"$f":"+J68-L68","v":0},null,{"$f":"+I27","v":0},null,null,null,{"$f":"+P68-R68","v":0}]
[null,null,{"$f":"C28","v":""},null,null,null,null,null,null,{"$f":"G28","v":0},null,null,null,{"$f":"+J69-L69","v":0},null,{"$f":"+I28","v":0},null,null,null,{"$f":"+P69-R69","v":0}]
[null,null,{"$f":"C29","v":""},null,null,null,null,null,null,{"$f":"G29","v":0},null,null,null,0,null,0,null,null,null,0]
[null,null,{"$f":"C30","v":""},null,null,null,null,null,null,{"$f":"G30","v":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,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,null,null,null,"Infraestructura del Sistema de Agua Potable",null,null,null,"Infraestructura del Sistema de Alcantarillado Sanitario",null,null,null,"Infraestructura del Sistema de Tratamiento de Aguas Residuales",null,null,null,"Infraestructura del Sistema de Saneamiento Básico",null,null,null,"Gestión de los Servicios"]
[]
[null,null,"Causas \nDirectas"]
[]
[]
[null,null,"Causas Indirectas "]
[]
[]
[]
[]
[]
[null,null,"Efectos \nDirectos"]
[]
[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,"NOMBRE DE LA UP",null,null,null,null,"DESCRIPCIÓN DE LA ALTERNATIVA (Acciones)"]
[null,null,"ALTERNATIVA 1"]
[]
[]
[]
[]
[null,null,"ALTERNATIVA 2 (*)"]
[]
[]
[]
[]
[null,null,"Nota: (*) En el Anexo 11, 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,"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,null,"PORCENTAJE DE LA POBLACIÓN URBANA SIN ACCESO AL SERVICIO DE AGUA POTABLE MEDIANTE RED PÚBLICA O PILETA PÚBLICA",null,null,null,"Personas",null,null,{"$f":"+J57","v":0},null,{"$f":"L57","v":0},null,{"$f":"IFERROR(J146-L146,\"\")","v":0},null,null,null,{"$f":"IFERROR(N146/J146*100%,\"\")","v":""}]
[null,null,"PORCENTAJE DE LA POBLACIÓN URBANA SIN ACCESO A SERVICIOS DE SANEAMIENTO A TRAVEZ DE ALCANTARILLADO U OTRAS FORMAS DE DISPOSICIÓN SANITARIA DE EXCRETAS",null,null,null,"Personas",null,null,{"$f":"G31","v":0},null,{"$f":"+L67","v":0},null,{"$f":"IFERROR(J147-L147,\"\")","v":0},null,null,null,""]
[null,null,"Vinculación al cierre de brecha de cobertura",null,null,null,"U.M.",null,null,"m3/año de aguas residuales producidas en el ámbito de influencia\n(a)",null,"m3/año de aguas residuales con tratamiento\n(b) ",null,"m3/año de aguas residuales sin tratamiento \n(c) = (a) - (b)",null,"Contribución al cierre de brechas\n(d) ≤ (c)",null,"Brecha de cobertura sin proyecto"]
[null,null,"PORCENTAJE DE VOLUMEN DE AGUA RESIDUALES NO TRATADAS",null,null,null,"M3",null,null,{"$f":"IFERROR('Estimación de la Demanda'!Y71*86400*365/1000,\"\")","v":""},null,null,null,{"$f":"IFERROR(J149-L149,\"\")","v":""},null,null,null,{"$f":"IFERROR(N149/J149*100%,\"\")","v":""}]
[]
[null,null,"2.6.2. BRECHA DE CALIDAD"]
[null,null,"Vinculación al cierre de brecha de calidad",null,null,null,"U.M.",null,null,"Total viviendas en el ámbito de influencia de la inversión\n(a)",null,"N° de viviendas con presencia de cloro residual >=0.5 mgL\n(b)",null,"N° de viviendas sin presencia de cloro residual >=0.5 mgL\n(c) = (a) - (b)",null,"Contribución al cierre de brechas\n(d) ≤ (c)",null,"Brecha de calidad sin proyecto"]
[null,null,"PORCENTAJE DE VIVIENDAS URBANAS CON SERVICIO DE AGUA CON CLORO RESIDUAL MENOR AL LÍMITE PERMISIBLE (0.5 MG/L)",null,null,null,"Viviendas",null,null,{"$f":"K15","v":0},null,{"$f":"+K21","v":0},null,{"$f":"IFERROR(J153-L153,\"\")","v":0},null,null,null,{"$f":"IFERROR(N153/J153*100%,\"\")","v":""}]
[null,null,"Vinculación al cierre de brecha de calidad",null,null,null,"U.M.",null,null,"N° de horas\n(a)",null,"Población urbana que tiene continuidad del servicio de agua por red pública las 24 horas y 7 días a la semana\n(b)",null,"Población urbana que no tiene continuidad del servicio de agua por red pública las 24 horas y 7 días a la semana\n(c) = (a) - (b)",null,"Contribución al cierre de brechas\n(d) ≤ (c)",null,"Brecha de calidad sin proyecto"]
[null,null,"PORCENTAJE DE POBLACIÓN URBANA QUE NO TIENE CONTINUIDAD DEL SERVICIO DE AGUA POTABLE",null,null,null,"Personas",null,null,{"$f":"+G31","v":0},null,{"$f":"+'Diagnóstico de Gestión Operativ'!E28","v":0},null,{"$f":"J155-L155","v":0},null,null,null,{"$f":"IFERROR(N155/J155*100%,\"\")","v":""}]
[]
[null,null,"(*) Ver “Lineamientos para la vinculación de las inversiones con las cadenas funcionales, indicadores de brechas y registro de la contribución al cierre de brechas de los servicios del sector Vivienda, Construcción y Saneamiento” en el siguiente link:"]
[]
[null,null,"https://www.gob.pe/institucion/vivienda/informes-publicaciones/1088286-lineamientos-para-la-vinculacion-de-las-inversiones-con-las-cadenas-funcionales-indicadores-de-brechas-y-registro-de-la-contribucion-al-cierre-de-brechas-de-los-servicios-del-sector-vivienda-construccion-y-saneamiento"]

{"sheet":"Estimación de la Demanda","index":8,"n_rows":120,"n_cols":46,"rows_kept":120,"cut":false,"hidden":false,"merged":[[5,47,108,47],[5,46,107,46],[25,21,25,24],[25,25,25,26],[26,21,26,24],[26,25,26,26],[27,25,27,26],[23,15,23,16],[23,18,24,18],[24,15,24,16],[25,15,25,16],[27,21,27,24],[40,42,41,42],[39,42,39,45],[40,43,41,43],[40,44,41,44],[40,45,41,45],[28,21,28,24],[28,25,28,26],[29,21,29,24],[29,25,29,26],[39,29,39,34],[39,35,41,35],[39,36,39,37],[39,38,39,41],[40,20,40,22],[40,29,41,29],[40,30,41,30],[40,31,41,31],[40,32,41,32],[40,33,41,33],[40,38,41,38],[40,39,41,39],[40,40,41,40],[40,41,41,41],[40,34,41,34],[40,36,41,36],[40,37,41,37],[15,19,16,19],[17,19,18,19],[19,19,20,19],[21,19,22,19],[23,19,24,19],[15,21,15,24],[15,25,15,26],[16,21,16,24],[16,25,16,26],[17,21,17,24],[17,25,17,26],[18,25,18,26],[18,21,18,24],[19,21,19,24],[19,25,19,26],[22,25,22,26],[23,21,23,24],[24,21,24,24],[24,25,24,26],[20,25,20,26],[21,21,21,24],[21,25,21,26],[22,21,22,24],[23,25,23,26],[12,7,12,10],[13,2,13,6],[13,7,13,8],[13,9,13,10],[13,17,13,18],[14,21,14,24],[14,2,14,6],[7,2,7,4],[7,7,7,8],[7,11,7,12],[13,19,14,19],[2,2,2,45],[3,2,3,45],[15,2,15,6],[16,2,16,6],[17,2,17,6],[18,2,18,6],[19,2,19,6],[20,2,20,6],[21,2,21,6],[13,21,13,26],[14,7,14,8],[14,9,14,10],[13,12,14,14],[13,15,14,16],[14,25,14,26],[15,7,15,8],[15,9,15,10],[16,7,16,8],[16,9,16,10],[15,12,16,14],[15,15,15,16],[15,18,16,18],[16,15,16,16],[20,21,20,24],[21,7,21,8],[21,9,21,10],[17,7,17,8],[17,9,17,10],[18,7,18,8],[18,9,18,10],[17,12,18,14],[17,15,17,16],[17,18,18,18],[18,15,18,16],[20,15,20,16],[21,15,21,16],[21,12,22,14],[22,15,22,16],[19,7,19,8],[19,9,19,10],[20,9,20,10],[19,12,20,14],[19,15,19,16],[19,18,20,18],[21,18,22,18],[20,7,20,8],[22,2,22,6],[22,7,22,8],[22,9,22,10],[23,2,23,6],[23,7,23,8],[23,9,23,10],[26,7,26,8],[26,9,26,10],[25,12,25,14],[24,2,24,6],[24,7,24,8],[24,9,24,10],[25,2,25,6],[25,7,25,8],[25,9,25,10],[26,2,26,6],[23,12,24,14],[27,2,27,6],[27,7,27,8],[27,9,27,10],[28,2,28,6],[28,7,28,8],[28,9,28,10],[29,2,29,6],[33,7,33,8],[33,9,33,10],[30,2,30,6],[30,7,30,8],[30,9,30,10],[32,2,32,6],[32,7,32,8],[32,9,32,10],[33,2,33,6],[31,2,31,6],[29,7,29,8],[29,9,29,10],[31,7,31,8],[31,9,31,10],[68,25,69,25],[68,26,69,26],[67,25,67,27],[68,27,69,27],[40,26,40,28],[39,4,41,4],[39,5,41,5],[68,14,69,14],[68,15,69,15],[68,16,69,16],[68,17,69,17],[68,18,69,18],[68,19,69,19],[68,24,69,24],[39,10,41,10],[40,7,41,7],[40,8,41,8],[40,9,41,9],[68,8,69,8],[68,9,69,9],[40,23,40,25],[39,6,41,6],[39,7,39,9],[39,11,39,28],[40,11,40,13],[40,14,40,16],[40,17,40,19],[34,2,34,6],[34,7,34,8],[34,9,34,10],[35,2,35,6],[35,7,35,8],[35,9,35,10],[39,2,41,3],[67,20,67,24],[95,2,97,3],[95,4,97,4],[95,5,97,5],[95,6,97,6],[95,7,97,7],[67,2,69,3],[67,4,69,4],[67,5,69,5],[67,6,69,6],[67,7,69,7],[68,10,69,10],[68,11,69,11],[68,12,69,12],[68,13,69,13],[67,8,67,13],[67,14,67,19]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"III. FORMULACIÓN"]
[]
[null,null,"3.1. HORIZONTE DE EVALUACIÓN"]
[]
[null,null,"Fase de ejecución",null,null,null,null,"Fase de funcionamiento",null,null,null,"Horizonte de evaluación",null,{"$f":"J8+F8/12","v":0}]
[]
[null,null,"3.2. ESTIMACIÓN DE LA DEMANDA"]
[]
[null,null,"3.2.1. PRINCIPALES PARÁMETROS Y SUPUESTOS CONSIDERADOS PARA LA PROYECCIÓN DE LA DEMANDA DE AGUA Y ALCANTARILLADO"]
[]
[null,null,"Detalle",null,null,null,null,"Sin Proyecto",null,"Con Proyecto",null,null,"Conexión por Categoría de Usuario",null,null,"Tipo de Conexión",null,"Conexiones de Agua",null,"Conexiones  Alcantarillado",null,"Datos de consumo por conexión según categoría de usuario"]
[null,null,"N° de Viviendas total",null,null,null,null,{"$f":"'Diagnóstico de la Población'!K15","v":0},null,{"$f":"IFERROR(J16/H17,\"\")","v":""},null,null,null,null,null,null,null,"Por tipo","Total",null,null,"Categoría de Usuario",null,null,null,"m3/mes/conexión"]
[null,null,"Población actual (hab)",null,null,null,null,{"$f":"'Diagnóstico de la Población'!K14","v":0},null,{"$f":"IFERROR(+E45,\"\")","v":""},null,null,"Doméstico",null,null,"Con medidor",null,null,{"$f":"R16+R17","v":0},null,null,"Doméstico"]
[null,null,"Densidad poblacional (hab/viv)",null,null,null,null,{"$f":"'Diagnóstico de la Población'!K16","v":""},null,{"$f":"H17","v":""},null,null,null,null,null,"Sin medidor",null,null,null,null,null,"Consumo unitario c/medidor"]
[null,null,"Tasa de crecimiento poblacional (%)",null,null,null,null,{"$f":"IF('Diagnóstico de la Población'!K18=0,\"\",'Diagnóstico de la Población'!K18)","v":""},null,"",null,null,"Comercial",null,null,"Con medidor",null,null,{"$f":"R18+R19","v":0},null,null,"Consumo unitario s/medidor"]
[null,null,"N° de Viviendas con conexión domiciliaria de AP",null,null,null,null,{"$f":"'Diagnóstico de la Población'!R57","v":0},null,{"$f":"IFERROR(J23*J15,\"\")","v":""},null,null,null,null,null,"Sin medidor",null,null,null,null,null,"Comercial"]
[null,null,"N° de Viviendas sin conexión domiciliaria de AP",null,null,null,null,{"$f":"'Diagnóstico de la Población'!T57","v":0},null,{"$f":"IFERROR(J15-J19,\"\")","v":""},null,null,"Estatal",null,null,"Con medidor",null,null,{"$f":"R20+R21","v":0},null,null,"Consumo unitario c/medidor"]
[null,null,"Población con servicio de agua potable (hab)",null,null,null,null,{"$f":"'Diagnóstico de la Población'!L57","v":0},null,{"$f":"IFERROR(J16*J23,\"\")","v":""},null,null,null,null,null,"Sin medidor",null,null,null,null,null,"Consumo unitario s/medidor"]
[null,null,"Población sin servicio de agua potable (hab)",null,null,null,null,{"$f":"'Diagnóstico de la Población'!N57","v":0},null,{"$f":"IFERROR(J16-J21,\"\")","v":""},null,null,"Social",null,null,"Con medidor",null,null,{"$f":"R22+R23","v":0},null,null,"Estatal"]
[null,null,"Cobertura Agua Potable ",null,null,null,null,{"$f":"IFERROR(H19/H15,\"\")","v":""},null,null,null,null,null,null,null,"Sin medidor",null,null,null,null,null,"Consumo unitario c/medidor"]
[null,null,"Cobertura de Alcantarillado Sanitario",null,null,null,null,null,null,null,null,null,"Industrial",null,null,"Con medidor",null,null,{"$f":"R24+R25","v":0},null,null,"Consumo unitario s/medidor"]
[null,null,"Cobertura de Disposición Sanitaria de Excretas",null,null,null,null,null,null,null,null,null,null,null,null,"Sin medidor",null,null,null,null,null,"Social"]
[null,null,"% Pérdidas de Agua",null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(S16:S25)","v":0},{"$f":"SUM(T16:T25)","v":0},null,"Consumo unitario c/medidor"]
[null,null,"Coeficiente de variación de consumo diaria (K1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumo unitario s/medidor"]
[null,null,"Coeficiente de variación de consumo horaria (K2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial"]
[null,null,"Nº de horas de servicio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumo unitario c/medidor"]
[null,null,"Nº de horas de bombeo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumo unitario s/medidor"]
[null,null,"% de Regulación para el volumen de almacenamiento"]
[null,null,"% de Reserva para el volumen de almacenamiento"]
[null,null,"Volumen contra incendio (m3)"]
[null,null,"Factor de contribución al sistema de alcantarillado"]
[null,null,"Tasa de contribución de infiltración",null,null,null,null,null,null,0.05]
[null,null,"Longitud de red de colectores (km)"]
[]
[null,null,"3.2.2. ESTIMACIÓN DE LA DEMANDA DE AGUA POTABLE "]
[]
[null,null,"Año",null,"Población ","Cobertura (%)","Población Servida con conexión (habitantes)","Viviendas Servidas con conexión (unidades)",null,null,"Micromed.\n(%)","Conexiones según categoría de usuario",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumos según categoría de usuario (l/día)",null,null,null,null,null,"Pérdidas \nde Agua Potable \n(%)","Demanda Total de Agua",null,"Caudales de Diseño",null,null,null,"Volumen de Almacenamiento "]
[null,null,null,null,null,null,null,"Antiguas","Nuevas","Total",null,"Conexión Doméstica",null,null,"Conexión Comercial",null,null,"Conexión Estatal",null,null,"Conexión Social",null,null,"Conexión Industrial",null,null,"Total Conexiones",null,null,"Consumo Doméstico","Consumo Comercial","Consumo Estatal","Consumo Social","Consumo Industrial","Consumo Total",null,"lt/día","m3/año","Qp \n(lt/seg)","Qmd\n (lt/seg)","Qmh \n(lt/seg)","Qb\n (lt/seg)","Volumen de Regulación \n(m3)","Volumen de Reserva \n(m3)","Volumen Contra Incendio \n(m3)","Volumen \nTotal \n(m3)"]
[null,null,null,null,null,null,null,null,null,null,null,"c/med","s/med","Total","c/med","s/med","Total","c/med","s/med","Total","c/med","s/med","Total","c/med","s/med","Total","c/med","s/med","Total"]
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[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"III. FORMULACIÓN"]
[]
[null,null,"3.3. ESTIMACIÓN DE LA OFERTA"]
[]
[null,null,"3.3.1. OFERTA DE AGUA POTABLE"]
[]
[null,null,"Activos Estrategicos",null,null,null,null,"Capacidad actual",null,"Oferta optimizada"]
[null,null,"Fuente (l/s)"]
[null,null,"Captación"]
[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,"Reservorio (m3)"]
[null,null,"Línea de Aducción (l/s)"]
[null,null,"Red de Distribución (l/s)"]
[null,null,"Conexiones de Agua (und)"]
[null,null,"Micromedidores (und)"]
[]
[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 ALCANTARILLADO Y TRATAMIENTO DE AGUAS RESIDUALES "]
[]
[null,null,"Componentes / Activos",null,null,null,null,"Capacidad actual",null,"Oferta optimizada"]
[null,null,"Colectores (l/s)"]
[null,null,"Conexiones de Alcantarillado (und)"]
[null,null,"Planta de Tratamiento de Aguas Residuales (l/s)"]
[null,null,"Emisor-disposición final (l/s)"]
[null,null,"Linea de Impulsión (l/s)"]
[]
[]
[null,null,"3.3.3 OFERTA DE DISPOSICIÓN SANITARIA DE EXCRETAS "]
[]
[null,null,"Unidades Básicas de Saneamiento-UBS (und)"]
[]
[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)"]
[]
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[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"III. FORMULACIÓN"]
[]
[null,null,3.5,null,"DESCRIPCIÓN DE LA ALTERNATIVA TÉCNICA"]
[null,null,"3.5.1",null,"ANÁLISIS TÉCNICO DE LA ALTERNATIVA SELECCIONADA"]
[null,null,"Unidad Productora",null,null,"Aspectos técnicos","Factores empleados para la selección de la Alternativa",null,null,null,null,null,null,"Planteamiento Técnico de la Alternativa"]
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[null,null,null,null,null,"Tamaño"]
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[null,null,"SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES",null,null,"Localización"]
[null,null,null,null,null,"Tamaño"]
[null,null,null,null,null,"Tecnología"]
[null,null,"SISTEMA DE DISPOSICIÓN SANEAMIENTO BÁSICO",null,null,"Localización"]
[null,null,null,null,null,"Tamaño"]
[null,null,null,null,null,"Tecnología"]
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[null,null,"3.5.2",null,"METAS FÍSICAS DE LOS SISTEMAS"]
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[null,null,"Naturaleza de acción",null,"Componentes / Activo",null,"Tipo de Factor Productivo",null,"Unidad Física",null,"Dimensión Física",null,"Tipo de Tecnología/Material",null,"Documento de Disponibilidad de Terreno o de Arreglo institucional"]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[null,null,"B.","SISTEMA DE ALCANTARILLADO SANITARIO"]
[null,null,"Naturaleza de acción",null,"Componentes / Activo",null,"Tipo de Factor Productivo",null,"Unidad Física",null,"Dimensión Física",null,"Tipo de Tecnología/Material",null,"Documento de Disponibilidad de Terreno o de Arreglo institucional"]
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[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,"C.","SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES PARA DISPOSICIÓN FINAL"]
[null,null,"Naturaleza de acción",null,"Componentes / Activo",null,"Tipo de Factor Productivo",null,"Unidad Física",null,"Dimención Física",null,"Tipo de Tecnología / Material",null,"Documento de Disponibilidad de Terreno o de Arreglo institucional"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,null,"D.","SISTEMA DE SANEAMIENTO BÁSICO"]
[null,null,"Naturaleza de acción",null,"Componentes / Activo",null,"Tipo de Factor Productivo",null,"Unidad Física",null,"Dimensión Física",null,"Tipo de Tecnología",null,"Documento de Disponibilidad de Terreno o de Arreglo institucional"]
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[]
[]
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[null,null,"E.           ",null,"INTANGIBLES"]
[null,null,"Naturaleza de acción",null,"Componentes / Activo",null,"Tipo de Factor Productivo",null,"Unidad Fisica"]
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[null,null,"III. FORMULACIÓN"]
[]
[null,null,"3.6. COSTOS DE INVERSIÓN"]
[null,null,"3.6.1 COSTOS DE INVERSIÓN A PRECIOS DE MERCADO"]
[null,null,"Unidad Productora","Naturaleza de acción","Componentes / Activo","U.M.","Cantidad","Costo Unitario S/","Costo Directo \nS/","Mitigación de Impacto Ambiental S/","Flete \nS/","Costo de Inversión \nS/","Gastos Generales","Utilidad","Sub Total S/","Impuestos","Total a Precios Privados \nS/"]
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[null,null,null,null,null,null,null,null,0,"","",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,"","",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,"","",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,"","",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,"","",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,"","",0,0,0,0,0,0]
[null,null,"SISTEMA DE SANEAMIENTO BÁSICO (UBS)","COSTO DISPOSICIÓN SANITARIA DE EXCRETAS",null,null,null,{"$f":"SUM(H57:H59)","v":0},{"$f":"SUM(I57:I59)","v":0},null,null,{"$f":"SUM(L57:L59)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(H57/$H$56*$J$56,\"\")","v":""},{"$f":"IFERROR(H57/$H$56*$K$56,\"\")","v":""},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(H58/$H$56*$J$56,\"\")","v":""},{"$f":"IFERROR(H58/$H$56*$K$56,\"\")","v":""},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,"","",0,0,0,0,0,0]
[null,null,"INTANGIBLES","COSTO INTANGIBLES",null,null,null,{"$f":"SUM(H61:H65)","v":0},0,null,null,{"$f":"SUM(L61:L65)","v":0},0,0,0,0,{"$f":"SUM(Q61:Q65)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G61*H61","v":0},null,null,{"$f":"+I61","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"G62*H62","v":0},null,null,{"$f":"+I62","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0]
[null,null,"SUB TOTAL COSTO DE INVERSIÓN",null,null,null,null,null,{"$f":"I11+I34+I45+I56+I60","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"ESTUDIO DEFINITIVO",null,null,null,null,{"$f":"SUM(H69:H70)","v":0},0,null,null,{"$f":"SUM(L69:L70)","v":0},null,null,{"$f":"SUM(O69:O70)","v":0},null,{"$f":"SUM(Q69:Q70)","v":0}]
[null,null,"  EXPEDIENTE TÉCNICO",null,null,null,null,null,{"$f":"H69*G69","v":0},null,null,{"$f":"+I69","v":0},null,null,{"$f":"SUM(L69:N69)","v":0},null,{"$f":"+O69+P69","v":0}]
[null,null,"  SUPERVISIÓN DE EXPEDIENTE TÉCNICO",null,null,null,null,null,{"$f":"H70*G70","v":0},null,null,{"$f":"+I70","v":0},null,null,{"$f":"SUM(L70:N70)","v":0},null,{"$f":"+O70+P70","v":0}]
[null,null,"SUPERVISIÓN",null,null,null,null,{"$f":"SUM(H72:H73)","v":0},{"$f":"SUM(I72:I73)","v":0},null,null,{"$f":"SUM(L72:L73)","v":0},null,null,{"$f":"SUM(O72:O73)","v":0},null,{"$f":"SUM(Q72:Q73)","v":0}]
[null,null,"  SUPERVISIÓN DE LA OBRA",null,null,null,null,null,{"$f":"H72*G72","v":0},null,null,{"$f":"I72","v":0},null,null,{"$f":"SUM(L72:N72)","v":0},null,{"$f":"+O72+P72","v":0}]
[null,null,"  SUPERVISION DEL COMPONENTE SOCIAL",null,null,null,null,null,{"$f":"H73*G73","v":0},null,null,{"$f":"I73","v":0},null,null,{"$f":"SUM(L73:N73)","v":0},null,{"$f":"+O73+P73","v":0}]
[null,null,"GESTIÓN DELPROYECTO",null,null,null,null,{"$f":"SUM(H75)","v":0},{"$f":"SUM(I75)","v":0},null,null,{"$f":"SUM(L75)","v":0},null,null,{"$f":"SUM(O75)","v":0},null,{"$f":"SUM(Q75)","v":0}]
[null,null,"  GESTIÓN DEL PROYECTO",null,null,null,null,null,{"$f":"IF((H75*G75)=0,\"\",(H75*G75))","v":""},null,null,{"$f":"+I75","v":""},null,null,{"$f":"SUM(L75:N75)","v":0},null,{"$f":"+O75+P75","v":0}]
[null,null,"LIQUIDACIÓN",null,null,null,null,{"$f":"SUM(H77)","v":0},{"$f":"SUM(I77)","v":0},null,null,{"$f":"SUM(L77)","v":0},null,null,{"$f":"SUM(O77)","v":0},null,{"$f":"SUM(Q77)","v":0}]
[null,null,"  LIQUIDACIÓN ",null,null,null,null,null,{"$f":"H77*G77","v":0},null,null,{"$f":"+I77","v":0},null,null,{"$f":"SUM(L77:N77)","v":0},null,{"$f":"+O77+P77","v":0}]
[]
[null,null,"COSTO DE INVERSIÓN",null,null,null,null,null,{"$f":"I76+I74+I71+I68+I66","v":0},{"$f":"J76+J74+J71+J68+J66","v":0},0,0,0,0,0,0,0]
[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,{"$f":"SUM(Q79:Q80)","v":0}]
[]
[]
[null,null,"3.6.2 COSTOS DE INVERSIÓN A PRECIOS DE MERCADO"]
[null,null,"Servicio",null,null,"Costo Directo + GG + \nUtilidad + IGV",null,"% del Costo total de inversión","Costo Intagibles","Costo Estudio Definitivo","Costo Supervisión","Costo Gestión del Proyecto","Costo Liquidación","Costo Inversión Total"]
[null,null,"Sistema de Agua Potable",null,null,{"$f":"Q11","v":0},null,{"$f":"IFERROR(F86/$F$90,\"\")","v":""},{"$f":"IFERROR($H86*$Q$60,\"\")","v":""},{"$f":"IFERROR($H86*$Q$68,\"\")","v":""},{"$f":"IFERROR($H86*$Q$71,\"\")","v":""},{"$f":"IFERROR($H86*$Q$74,\"\")","v":""},{"$f":"IFERROR($H86*$Q$76,\"\")","v":""},{"$f":"IFERROR(SUM(I86:M86)+F86,\"\")","v":0}]
[null,null,"Sistema de Alcantarillado",null,null,{"$f":"Q34","v":0},null,{"$f":"IFERROR(F87/$F$90,\"\")","v":""},{"$f":"IFERROR($H87*$Q$60,\"\")","v":""},{"$f":"IFERROR($H87*$Q$68,\"\")","v":""},{"$f":"IFERROR($H87*$Q$71,\"\")","v":""},{"$f":"IFERROR($H87*$Q$74,\"\")","v":""},{"$f":"IFERROR($H87*$Q$76,\"\")","v":""},{"$f":"IFERROR(SUM(I87:M87)+F87,\"\")","v":0}]
[null,null,"Sistema de Tratamiento de Aguas Residuales",null,null,{"$f":"Q45","v":0},null,"","","","","","",0]
[null,null,"Sistema de Saneamiento Básico (UBS)",null,null,{"$f":"Q56","v":0},null,"","","","","","",0]
[null,null,"COSTO DE INVERSIÓN",null,null,{"$f":"SUM(F86:F89)","v":0},null,null,{"$f":"SUM(I86:I89)","v":0},0,0,0,0,0]
[]
[null,null,"3.6.3 CRONOGRAMA DE EJECUCIÓN FÍSICA"]
[null,null,"Unidad Productora","Naturaleza de acción","Componentes / Activo","Unidad de Medida","Fecha de Inicio","Fecha de Término","Mes",null,null,null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[null,null,{"$f":"C11","v":"SISTEMA DE AGUA POTABLE"},{"$f":"D12","v":0},{"$f":"E12","v":0},{"$f":"IF(F12=\"\",\"\",F12)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF((IF(SUM(I95:P95)=G12,SUM(I95:P95),\"Diferente a la meta\"))=0,\"\",(IF(SUM(I95:P95)=G12,SUM(I95:P95),\"Diferente a la meta\")))","v":""}]
[null,null,null,{"$f":"D13","v":0},{"$f":"E13","v":0},{"$f":"IF(F13=\"\",\"\",F13)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF((IF(SUM(I96:P96)=G13,SUM(I96:P96),\"Diferente a la meta\"))=0,\"\",(IF(SUM(I96:P96)=G13,SUM(I96:P96),\"Diferente a la meta\")))","v":""}]
[null,null,null,0,{"$f":"E14","v":0},"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"C34","v":"SISTEMA DE ALCANTARILLADO SANITARIO"},{"$f":"D35","v":0},0,{"$f":"IF(F35=\"\",\"\",F35)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF((IF(SUM(I115:P115)=G35,SUM(I115:P115),\"Diferente a la meta\"))=0,\"\",(IF(SUM(I115:P115)=G35,SUM(I115:P115),\"Diferente a la meta\")))","v":""}]
[null,null,null,{"$f":"D36","v":0},0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"D37","v":0},0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"D38","v":0},0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"D39","v":0},0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"D40","v":0},0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"D41","v":0},0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"D42","v":0},0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"D43","v":0},0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,{"$f":"D44","v":0},0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"C45","v":"SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES"},{"$f":"D46","v":0},0,{"$f":"IF(F46=\"\",\"\",F46)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF((IF(SUM(I125:P125)=G46,SUM(I125:P125),\"Diferente a la meta\"))=0,\"\",(IF(SUM(I125:P125)=G46,SUM(I125:P125),\"Diferente a la meta\")))","v":""}]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"C56","v":"SISTEMA DE SANEAMIENTO BÁSICO (UBS)"},{"$f":"D57","v":0},{"$f":"E57","v":0},{"$f":"IF(F57=\"\",\"\",F57)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF((IF(SUM(I135:P135)=G57,SUM(I135:P135),\"Diferente a la meta\"))=0,\"\",(IF(SUM(I135:P135)=G57,SUM(I135:P135),\"Diferente a la meta\")))","v":""}]
[null,null,null,{"$f":"D58","v":0},0,{"$f":"IF(F58=\"\",\"\",F58)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF((IF(SUM(I136:P136)=G58,SUM(I136:P136),\"Diferente a la meta\"))=0,\"\",(IF(SUM(I136:P136)=G58,SUM(I136:P136),\"Diferente a la meta\")))","v":""}]
[null,null,null,0,0,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,""]
[null,null,{"$f":"C60","v":"INTANGIBLES"},{"$f":"IF(D61=\"\",\"\",D61)","v":""},"","",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,{"$f":"IF((IF(SUM(I143:P143)=G65,SUM(I143:P143),\"Diferente a la meta\"))=0,\"\",(IF(SUM(I143:P143)=G65,SUM(I143:P143),\"Diferente a la meta\")))","v":""}]
[]
[null,null,{"$f":"C68","v":"ESTUDIO DEFINITIVO"}]
[null,null,"  EXPEDIENTE TÉCNICO",null,null,{"$f":"IF(F69=\"\",\"\",F69)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(SUM(I146:P146)=G69,SUM(I146:P146),\"Diferente a la meta\")=0,\"\",IF(SUM(I146:P146)=G69,SUM(I146:P146),\"Diferente a la meta\"))","v":""}]
[null,null,"  SUPERVISIÓN DE EXPEDIENTE TÉCNICO",null,null,{"$f":"IF(F70=\"\",\"\",F70)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(SUM(I147:P147)=G70,SUM(I147:P147),\"Diferente a la meta\")=0,\"\",IF(SUM(I147:P147)=G70,SUM(I147:P147),\"Diferente a la meta\"))","v":""}]
[null,null,"SUPERVISIÓN"]
[null,null,"  SUPERVISIÓN DE LA OBRA",null,null,{"$f":"IF(F72=\"\",\"\",F72)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(SUM(I149:P149)=G72,SUM(I149:P149),\"Diferente a la meta\")=0,\"\",IF(SUM(I149:P149)=G72,SUM(I149:P149),\"Diferente a la meta\"))","v":""}]
[null,null,"  SUPERVISION DEL COMPONENTE SOCIAL",null,null,{"$f":"IF(F73=\"\",\"\",F73)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IF(SUM(I150:P150)=G73,SUM(I150:P150),\"Diferente a la meta\")=0,\"\",IF(SUM(I150:P150)=G73,SUM(I150:P150),\"Diferente a la meta\"))","v":""}]
[null,null,"GESTIÓN DELPROYECTO"]
[null,null,"  GESTIÓN DEL PROYECTO",null,null,{"$f":"IF(F75=\"\",\"\",F75)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF((IF(SUM(I152:P152)=G75,SUM(I152:P152),\"Diferente a la meta\"))=0,\"\",(IF(SUM(I152:P152)=G75,SUM(I152:P152),\"Diferente a la meta\")))","v":""}]
[null,null,"LIQUIDACIÓN"]
[null,null,"  LIQUIDACIÓN ",null,null,{"$f":"IF(F77=\"\",\"\",F77)","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF((IF(SUM(I154:P154)=G77,SUM(I154:P154),\"Diferente a la meta\"))=0,\"\",(IF(SUM(I154:P154)=G77,SUM(I154:P154),\"Diferente a la meta\")))","v":""}]
[]
[null,null,"3.6.4 CRONOGRAMA DE EJECUCIÓN FINANCIERA"]
[null,null,"Unidad Productora","Naturaleza de acción","Componentes",null,"Fecha de Inicio","Fecha de Término",{"$f":"I93","v":"Mes"},null,null,null,null,null,null,null,"TOTAL"]
[null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[null,null,{"$f":"C11","v":"SISTEMA DE AGUA POTABLE"},{"$f":"D11","v":"COSTO AGUA POTABLE"},null,null,null,null,{"$f":"SUM(I160:I179)","v":0},{"$f":"SUM(J160:J179)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(I159:P159)=Q11,SUM(I159:P159),\"Diferente a la meta\")","v":0}]
[null,null,null,{"$f":"D12","v":0},{"$f":"E12","v":0},null,null,null,{"$f":"IFERROR($Q12/$G12*I95,\"\")","v":""},"","","","","","","",{"$f":"IF((ROUND(SUM(I160:P160),2)-ROUND(Q12,2))=0,SUM(I160:P160),\"Diferente a la Meta\")","v":0}]
[null,null,null,{"$f":"D13","v":0},0,null,null,null,"","",{"$f":"IFERROR($Q13/$G13*K96,\"\")","v":""},"","","","","",{"$f":"IF((ROUND(SUM(I161:P161),2)-ROUND(Q13,2))=0,SUM(I161:P161),\"Diferente a la Meta\")","v":0}]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q16/$G16*I97,\"\")","v":""},"",{"$f":"IFERROR($Q14/$G14*K97,\"\")","v":""},"","","","","",0]
[null,null,null,0,0,null,null,null,"","",{"$f":"IFERROR($Q15/$G15*K98,\"\")","v":""},"","","","","",0]
[null,null,null,0,0,null,null,null,"","",{"$f":"IFERROR($Q16/$G16*K99,\"\")","v":""},"","","","","",0]
[null,null,null,0,0,null,null,null,"","",{"$f":"IFERROR($Q17/$G17*K100,\"\")","v":""},"","","","","",0]
[null,null,null,0,0,null,null,null,"","",{"$f":"IFERROR($Q18/$G18*K101,\"\")","v":""},"","","","","",0]
[null,null,null,0,0,null,null,null,"","",{"$f":"IFERROR($Q19/$G19*K102,\"\")","v":""},"","","","","",0]
[null,null,null,0,0,null,null,null,"","",{"$f":"IFERROR($Q20/$G20*K103,\"\")","v":""},"","","","","",0]
[null,null,null,0,0,null,null,null,"","","","","","","","",0]
[null,null,null,0,0,null,null,null,"","","","","","","","",0]
[null,null,null,0,0,null,null,null,"","","","","","","","",0]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q26/$G26*I107,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,0,null,null,null,"","","","","","","","",0]
[null,null,null,0,0,null,null,null,"","","","","","","","",0]
[null,null,null,0,0,null,null,null,"","","","","","","","",0]
[null,null,null,0,0,null,null,null,"","",{"$f":"IFERROR($Q28/$G28*K111,\"\")","v":""},"","","","","",0]
[null,null,null,0,0,null,null,null,"","","","","","","","",0]
[null,null,null,0,0,null,null,null,"","","","","","","","",0]
[null,null,null,0,0,null,null,null,"","","","","","","","",0]
[null,null,{"$f":"C34","v":"SISTEMA DE ALCANTARILLADO SANITARIO"},{"$f":"D34","v":"COSTO ALCANTARILLADO"},null,null,null,null,{"$f":"SUM(I181:I190)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I180:P180)=Q34,SUM(I180:P180),\"Diferente a la meta\")","v":0}]
[null,null,null,{"$f":"D35","v":0},0,null,null,null,{"$f":"IFERROR($Q35/$G35*I115,\"\")","v":""},"","","","","","","",{"$f":"IF((ROUND(SUM(I181:P181),2)-ROUND(Q35,2))=0,SUM(I181:P181),\"Diferente a la Meta\")","v":0}]
[null,null,null,{"$f":"D36","v":0},0,null,null,null,{"$f":"IFERROR($Q36/$G36*I116,\"\")","v":""},"","","","","","","",0]
[null,null,null,{"$f":"D37","v":0},0,null,null,null,{"$f":"IFERROR($Q37/$G37*I117,\"\")","v":""},"","","","","","","",0]
[null,null,null,{"$f":"D38","v":0},0,null,null,null,{"$f":"IFERROR($Q38/$G38*I118,\"\")","v":""},"","","","","","","",0]
[null,null,null,{"$f":"D39","v":0},0,null,null,null,{"$f":"IFERROR($Q39/$G39*I119,\"\")","v":""},"","","","","","","",0]
[null,null,null,{"$f":"D40","v":0},0,null,null,null,{"$f":"IFERROR($Q40/$G40*I120,\"\")","v":""},"","","","","","","",0]
[null,null,null,{"$f":"D41","v":0},0,null,null,null,{"$f":"IFERROR($Q41/$G41*I121,\"\")","v":""},"","","","","","","",0]
[null,null,null,{"$f":"D42","v":0},0,null,null,null,{"$f":"IFERROR($Q42/$G42*I122,\"\")","v":""},"","","","","","","",0]
[null,null,null,{"$f":"D43","v":0},0,null,null,null,{"$f":"IFERROR($Q43/$G43*I123,\"\")","v":""},"","","","","","","",0]
[null,null,null,{"$f":"D44","v":0},0,null,null,null,{"$f":"IFERROR($Q44/$G44*I124,\"\")","v":""},"","","","","","","",0]
[null,null,{"$f":"C45","v":"SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES"},{"$f":"D45","v":"COSTO TRATAMIENTO DE AGUAS RESIDUALES"},null,null,null,null,{"$f":"SUM(I192:I201)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I191:P191)=Q45,SUM(I191:P191),\"Diferente a la meta\")","v":0}]
[null,null,null,{"$f":"D46","v":0},0,null,null,null,{"$f":"IFERROR($Q46/$G46*I125,\"\")","v":""},"","","","","","","",{"$f":"IF((ROUND(SUM(I192:P192),2)-ROUND(Q46,2))=0,SUM(I192:P192),\"Diferente a la Meta\")","v":0}]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q47/$G47*I126,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q48/$G48*I127,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q49/$G49*I128,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q50/$G50*I129,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q51/$G51*I130,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q52/$G52*I131,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q53/$G53*I132,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q54/$G54*I133,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,0,null,null,null,{"$f":"IFERROR($Q55/$G55*I134,\"\")","v":""},"","","","","","","",0]
[null,null,{"$f":"C56","v":"SISTEMA DE SANEAMIENTO BÁSICO (UBS)"},{"$f":"D56","v":"COSTO DISPOSICIÓN SANITARIA DE EXCRETAS"},null,null,null,null,{"$f":"SUM(I203:I205)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I202:P202)=Q56,SUM(I202:P202),\"Diferente a la meta\")","v":0}]
[null,null,null,{"$f":"D57","v":0},{"$f":"E57","v":0},null,null,null,{"$f":"IFERROR($Q57/$G57*I135,\"\")","v":""},"","","","","","","",{"$f":"IF((ROUND(SUM(I203:P203),2)-ROUND(Q57,2))=0,SUM(I203:P203),\"Diferente a la Meta\")","v":0}]
[null,null,null,{"$f":"D58","v":0},{"$f":"E58","v":0},null,null,null,{"$f":"IFERROR($Q58/$G58*I136,\"\")","v":""},"","","","","","","",{"$f":"IF((ROUND(SUM(I204:P204),2)-ROUND(Q58,2))=0,SUM(I204:P204),\"Diferente a la Meta\")","v":0}]
[null,null,null,{"$f":"D59","v":0},{"$f":"E59","v":0},null,null,null,{"$f":"IFERROR($Q59/$G59*I137,\"\")","v":""},"","","","","","","",0]
[null,null,{"$f":"C60","v":"INTANGIBLES"},{"$f":"D60","v":"COSTO INTANGIBLES"},null,null,null,null,{"$f":"SUM(I207:I211)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I206:P206)=Q60,SUM(I206:P206),\"Diferente a la meta\")","v":0}]
[null,null,null,{"$f":"D61","v":0},{"$f":"IF(E61=\"\",\"\",E61)","v":""},null,null,null,{"$f":"IFERROR($Q61/$G61*I139,\"\")","v":""},"","","","","","","",{"$f":"IF((ROUND(SUM(I207:P207),2)-ROUND(Q61,2))=0,SUM(I207:P207),\"Diferente a la Meta\")","v":0}]
[null,null,null,{"$f":"D62","v":0},{"$f":"IF(E62=\"\",\"\",E62)","v":""},null,null,null,{"$f":"IFERROR($Q62/$G62*I140,\"\")","v":""},"","","","","","","",{"$f":"IF((ROUND(SUM(I208:P208),2)-ROUND(Q62,2))=0,SUM(I208:P208),\"Diferente a la Meta\")","v":0}]
[null,null,null,0,{"$f":"IF(E63=\"\",\"\",E63)","v":""},null,null,null,{"$f":"IFERROR($Q63/$G63*I141,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,{"$f":"IF(E64=\"\",\"\",E64)","v":""},null,null,null,{"$f":"IFERROR($Q64/$G64*I142,\"\")","v":""},"","","","","","","",0]
[null,null,null,0,{"$f":"IF(E65=\"\",\"\",E65)","v":""},null,null,null,{"$f":"IFERROR($Q65/$G65*I143,\"\")","v":""},"","","","","","","",0]
[null,null,{"$f":"C66","v":"SUB TOTAL COSTO DE INVERSIÓN"},null,null,null,null,null,{"$f":"I206+I191+I180+I202+I159","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I212:P212)=Q66,SUM(I212:P212),\"Diferente a la meta\")","v":0}]
[null,null,{"$f":"C68","v":"ESTUDIO DEFINITIVO"},null,null,null,null,null,{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I213:P213)=Q68,SUM(I213:P213),\"Diferente a la meta\")","v":0}]
[null,null,"  EXPEDIENTE TÉCNICO",null,null,{"$f":"IF(F69=\"\",\"\",F69)","v":""},null,null,{"$f":"IFERROR($Q69/$G69*I146,\"\")","v":""},"","","","","","","",{"$f":"IF(IF(SUM(I214:P214)>Q69,\"Diferente a la meta\",SUM(I214:P214))=0,\"\",IF(SUM(I214:P214)>Q69,\"Diferente a la meta\",SUM(I214:P214)))","v":""}]
[null,null,"  SUPERVISIÓN DE EXPEDIENTE TÉCNICO",null,null,{"$f":"IF(F70=\"\",\"\",F70)","v":""},null,null,"","","","","","","","",{"$f":"IF(IF(SUM(I215:P215)>Q70,\"Diferente a la meta\",SUM(I215:P215))=0,\"\",IF(SUM(I215:P215)>Q70,\"Diferente a la meta\",SUM(I215:P215)))","v":""}]
[null,null,"SUPERVISIÓN",null,null,null,null,null,{"$f":"SUM(I217:I218)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I216:P216)=Q71,SUM(I216:P216),\"Diferente a la meta\")","v":0}]
[null,null,"  SUPERVISIÓN DE LA OBRA",null,null,{"$f":"IF(F72=\"\",\"\",F72)","v":""},null,null,{"$f":"IFERROR($Q72/$G72*I149,\"\")","v":""},"","","","","","","",{"$f":"IF(IF(SUM(I217:P217)>Q72,\"Diferente a la meta\",SUM(I217:P217))=0,\"\",IF(SUM(I217:P217)>Q72,\"Diferente a la meta\",SUM(I217:P217)))","v":""}]
[null,null,"  SUPERVISION DEL COMPONENTE SOCIAL",null,null,{"$f":"IF(F73=\"\",\"\",F73)","v":""},null,null,"","","","","","","","",{"$f":"IF(IF(SUM(I218:P218)>Q73,\"Diferente a la meta\",SUM(I218:P218))=0,\"\",IF(SUM(I218:P218)>Q73,\"Diferente a la meta\",SUM(I218:P218)))","v":""}]
[null,null,"GESTIÓN DELPROYECTO",null,null,null,null,null,{"$f":"SUM(I220)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I219:P219)=Q74,SUM(I219:P219),\"Diferente a la meta\")","v":0}]
[null,null,"  GESTIÓN DEL PROYECTO",null,null,{"$f":"IF(F75=\"\",\"\",F75)","v":""},null,null,{"$f":"IFERROR($Q75/$G75*I152,\"\")","v":""},"","","","","","","",{"$f":"IF(IF(SUM(I220:P220)>Q75,\"Diferente a la meta\",SUM(I220:P220))=0,\"\",IF(SUM(I220:P220)>Q75,\"Diferente a la meta\",SUM(I220:P220)))","v":""}]
[null,null,"LIQUIDACIÓN",null,null,null,null,null,{"$f":"SUM(I222)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I221:P221)=Q76,SUM(I221:P221),\"Diferente a la meta\")","v":0}]
[null,null,"  LIQUIDACIÓN ",null,null,{"$f":"IF(F77=\"\",\"\",F77)","v":""},null,null,{"$f":"IFERROR($Q77/$G77*I154,\"\")","v":""},"","","","","","",{"$f":"IF(P154=0,\"\",$Q77/$G77*P154)","v":""},{"$f":"IF(IF(SUM(I222:P222)>Q77,\"Diferente a la meta\",SUM(I222:P222))=0,\"\",IF(SUM(I222:P222)>Q77,\"Diferente a la meta\",SUM(I222:P222)))","v":""}]
[null,null,{"$f":"C79","v":"COSTO DE INVERSIÓN"},null,null,null,null,null,{"$f":"I212+I213+I216+I219+I221","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(I223:P223)=Q79,SUM(I223:P223),\"Diferente a la meta\")","v":0}]
[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 URBANO"]
[null,null,"III. FORMULACIÓN"]
[]
[null,null,"3.7. COSTOS DE OPERACIÓN Y MANTENIMIENTO"]
[]
[null,null,"3.7.1. COSTOS DE OPERACIÓN Y MANTENIMIENTO DEL SISTEMA 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 Administración 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,"personal",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,"personal",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,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,"global",null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales o Insumos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Equipos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Sub contratos y/o servicios",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[]
[null,null,"Costos de Mantenimiento",null,null,null,null,null,null,{"$f":"+J22+J29","v":0},null,null,null,null,{"$f":"+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,"personal",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,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Mano de obra no calificada",null,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,"global",null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales o Insumos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Equipos",null,"mensual",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,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Mano de obra semicalificada",null,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Mano de obra no calificada",null,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,"global",null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales o Insumos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Equipos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[]
[null,null,"Costo Total Anual",null,null,null,null,null,null,{"$f":"+J12+J21","v":0},null,null,null,null,{"$f":"+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 del desinfectante (kg/m3)",null,null,1.5E-3]
[null,null,"Precio del desinfectante (Soles/Kg)"]
[null,null,"Costo del desinfectante por m3 de agua (Soles/m3)",null,null,{"$f":"F43*F42","v":0}]
[]
[null,null,"Año","Con proyecto",null,null,null,"Sin proyecto"]
[null,null,null,"Producción de Agua \n(m3/año)","Cantidad total de desinfectante \n(kg/año)","Costo total del desinfectante (Soles/año)",null,"Producción de Agua \n(m3/año)","Cantidad total de desinfectante \n(kg/año)","Costo total del desinfectante (Soles/año)"]
[null,null,1,{"$f":"'Estimación de la Demanda'!AL45","v":""},{"$f":"IFERROR($F$42*D48,\"\")","v":""},{"$f":"IFERROR(D48*$F$44,\"\")","v":""},null,{"$f":"'Estimación de la Demanda'!AL44","v":""},{"$f":"IFERROR($F$42*H48,\"\")","v":""},{"$f":"IFERROR(H48*$F$44,\"\")","v":""}]
[null,null,2,{"$f":"'Estimación de la Demanda'!AL46","v":""},{"$f":"IFERROR($F$42*D49,\"\")","v":""},{"$f":"IFERROR(D49*$F$44,\"\")","v":""},null,{"$f":"H48","v":""},{"$f":"IFERROR($F$42*H49,\"\")","v":""},{"$f":"IFERROR(H49*$F$44,\"\")","v":""}]
[null,null,3,{"$f":"'Estimación de la Demanda'!AL47","v":""},"","",null,"","",""]
[null,null,4,{"$f":"'Estimación de la Demanda'!AL48","v":""},"","",null,"","",""]
[null,null,5,{"$f":"'Estimación de la Demanda'!AL49","v":""},"","",null,"","",""]
[null,null,6,{"$f":"'Estimación de la Demanda'!AL50","v":""},"","",null,"","",""]
[null,null,7,{"$f":"'Estimación de la Demanda'!AL51","v":""},"","",null,"","",""]
[null,null,8,{"$f":"'Estimación de la Demanda'!AL52","v":""},"","",null,"","",""]
[null,null,9,{"$f":"'Estimación de la Demanda'!AL53","v":""},"","",null,"","",""]
[null,null,10,{"$f":"'Estimación de la Demanda'!AL54","v":""},"","",null,"","",""]
[null,null,11,{"$f":"'Estimación de la Demanda'!AL55","v":""},"","",null,"","",""]
[null,null,12,{"$f":"'Estimación de la Demanda'!AL56","v":""},"","",null,"","",""]
[null,null,13,{"$f":"'Estimación de la Demanda'!AL57","v":""},"","",null,"","",""]
[null,null,14,{"$f":"'Estimación de la Demanda'!AL58","v":""},"","",null,"","",""]
[null,null,15,{"$f":"'Estimación de la Demanda'!AL59","v":""},"","",null,"","",""]
[null,null,16,{"$f":"'Estimación de la Demanda'!AL60","v":""},"","",null,"","",""]
[null,null,17,{"$f":"'Estimación de la Demanda'!AL61","v":""},"","",null,"","",""]
[null,null,18,{"$f":"'Estimación de la Demanda'!AL62","v":""},"","",null,"","",""]
[null,null,19,{"$f":"'Estimación de la Demanda'!AL63","v":""},"","",null,"","",""]
[null,null,20,{"$f":"'Estimación de la Demanda'!AL64","v":""},"","",null,"","",""]
[]
[null,null,"c. Flujo de operación y mantenimiento del sistema de agua potable"]
[null,null,"Año","Con proyecto",null,null,null,null,null,"Sin proyecto"]
[null,null,null,"Costos de Operación",null,null,null,"Costos de Mantenimiento","Costo total O&M con proyecto","Costos de Operación",null,null,null,"Costos de Mantenimiento","Costo total O&M sin proyecto"]
[null,null,null," Costo Fijo"," Costo Variable","Total",null,null,null," Costo Fijo"," Costo Variable",null,"Total"]
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[null,null,2,{"$f":"D73","v":0},{"$f":"F49","v":""},{"$f":"IFERROR(E74+D74,\"\")","v":""},null,{"$f":"+$J$21","v":0},{"$f":"IFERROR(F74+H74,\"\")","v":""},{"$f":"J73","v":0},{"$f":"J49","v":""},null,{"$f":"IFERROR(K74+J74,\"\")","v":""},{"$f":"+$O$21","v":0},{"$f":"IFERROR(N74+M74,\"\")","v":""}]
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[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 SISTEMAS DE SANEAMIENTO (ALCANTARILLADO, TRATAMIENTO DE AGUAS RESIDUALES Y SANEAMIENTO BASICO)"]
[]
[null,null,"a. Costos de operación y mantenimiento del sistema de saneamiento (alcantarillado 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","Costo unitario (S/)",null,"Frecuencia anual","Costo anual (S/)",null,"Cantidad","Costo unitario (S/)","Frecuencia anual","Costo anual (S/)"]
[null,null,"Costos de operación",null,null,null,null,null,null,{"$f":"SUM(J100:J106)","v":0},null,null,null,null,{"$f":"SUM(O100:O106)","v":0}]
[null,null,"Mano de obra calificada",null,"personal",null,null,null,null,{"$f":"+F100*G100*I100","v":0},null,null,null,null,{"$f":"L100*M100*N100","v":0}]
[null,null,"Mano de obra semicalificada",null,"personal",null,null,null,null,0,null,null,null,null,{"$f":"L101*M101*N101","v":0}]
[null,null,"Mano de obra no calificada",null,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,"global",null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales o Insumos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Equipos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Sub contratos y/o servicios",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Costos de mantenimiento",null,null,null,null,null,null,{"$f":"+J108+J115","v":0},null,null,null,null,{"$f":"+O108+O115","v":0}]
[null,null,"Rutinario",null,null,null,null,null,null,{"$f":"SUM(J109:J114)","v":0},null,null,null,null,{"$f":"SUM(O109:O114)","v":0}]
[null,null,"Mano de obra calificada",null,"personal",null,null,null,null,{"$f":"+F109*G109*I109","v":0},null,null,null,null,{"$f":"L109*M109*N109","v":0}]
[null,null,"Mano de obra semicalificada",null,"personal",null,null,null,null,{"$f":"+F110*G110*I110","v":0},null,null,null,null,0]
[null,null,"Mano de obra no calificada",null,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,"global",null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales o Insumos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Equipos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Periódico",null,null,null,null,null,null,{"$f":"SUM(J116:J121)","v":0},null,null,null,null,{"$f":"SUM(O116:O121)","v":0}]
[null,null,"Mano de obra calificada",null,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Mano de obra semicalificada",null,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Mano de obra no calificada",null,"personal",null,null,null,null,0,null,null,null,null,0]
[null,null,"Herramientas",null,"global",null,null,null,null,0,null,null,null,null,0]
[null,null,"Materiales o Insumos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Equipos",null,"mensual",null,null,null,null,0,null,null,null,null,0]
[null,null,"Costo Total Anual de O&M",null,null,null,null,null,null,{"$f":"+J107+J99","v":0},null,null,null,null,{"$f":"+O107+O99","v":0}]
[]
[null,null,"b. Costos de mantenimiento del sanemiento básico (ubs)"]
[null,null,"Rubro",null,"Unidad","Con proyecto",null,null,null,null,null,"Sin proyecto"]
[null,null,null,null,null,"Cantidad",null,"Costo unitario (S/)","Frecuencia anual","Costo anual (S/)",null,"Cantidad","Costo unitario (S/)","Frecuencia anual","Costo anual (S/)"]
[null,null,"Mantenimiento rutinario (01 UBS)",null,null,null,null,null,null,{"$f":"SUM(J128:J134)","v":0},null,null,null,null,{"$f":"SUM(O128:O134)","v":0}]
[null,null,"Mano de obra calificada",null,null,null,null,null,null,{"$f":"+F128*H128*I128","v":0},null,null,null,null,{"$f":"L128*M128*N128","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 o Insumos",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Equipos",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Sub contratos y/o servicios",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Mantenimiento periódico (01 UBS)",null,null,null,null,null,null,{"$f":"SUM(J136:J141)","v":0},null,null,null,null,{"$f":"SUM(O136:O141)","v":0}]
[null,null,"Mano de obra calificada",null,null,null,null,null,null,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 o Insumos",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Equipos",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,{"$f":"J143*J127","v":0},null,null,null,null,{"$f":"O143*O127","v":0}]
[null,null,"Costo total anual de mantenimiento periódico",null,null,null,null,null,null,{"$f":"J135*J143","v":0},null,null,null,null,{"$f":"O135*O143","v":0}]
[null,null,"Costo Total Anual de Mantenimiento",null,null,null,null,null,null,{"$f":"J145+J144","v":0},null,null,null,null,{"$f":"O145+O144","v":0}]
[]
[null,null,"c. Flujo de costos de operación y mantenimiento de los servicios de saneamiento"]
[null,null,"Año","Con proyecto",null,null,null,null,"Sin proyecto"]
[null,null,null,"Alcantarillado y Tratamiento \nde Aguas Residuales",null,null,"Unidades Básica de Saneamiento","Costo total \nO&M con proyecto","Alcantarillado y Tratamiento \nde Aguas Residuales",null,null,null,"Disposición sanitaria de excretas","Costo total O&M con proyecto"]
[null,null,null,"Costo de Operación","Costo de Mantenimiento","Total","Costo de Mantenimiento",null,"Costo de Operación","Costo de Mantenimiento",null,"Total","Costo de Mantenimiento"]
[null,null,1,{"$f":"J99","v":0},{"$f":"+$J$107","v":0},{"$f":"IFERROR(E152+D152,\"\")","v":0},{"$f":"+$J$146","v":0},{"$f":"IFERROR(F152+G152,\"\")","v":0},{"$f":"O99","v":0},{"$f":"+$O$107","v":0},null,{"$f":"IFERROR(I152+J152,\"\")","v":0},{"$f":"+$O$146","v":0},{"$f":"IFERROR(+L152+M152,\"\")","v":0}]
[null,null,2,{"$f":"D152","v":0},{"$f":"+$J$107","v":0},{"$f":"IFERROR(E153+D153,\"\")","v":0},{"$f":"+$J$146","v":0},{"$f":"IFERROR(F153+G153,\"\")","v":0},{"$f":"I152","v":0},{"$f":"+$O$107","v":0},null,{"$f":"IFERROR(I153+J153,\"\")","v":0},{"$f":"+$O$146","v":0},{"$f":"IFERROR(+L153+M153,\"\")","v":0}]
[null,null,3,0,0,0,0,0,0,0,null,{"$f":"IFERROR(I154+J154,\"\")","v":0},0,{"$f":"IFERROR(+L154+M154,\"\")","v":0}]
[null,null,4,0,0,0,0,0,0,0,null,0,0,0]
[null,null,5,0,0,0,0,0,0,0,null,0,0,0]
[null,null,6,0,0,0,0,0,0,0,null,0,0,0]
[null,null,7,0,0,0,0,0,0,0,null,0,0,0]
[null,null,8,0,0,0,0,0,0,0,null,0,0,0]
[null,null,9,0,0,0,0,0,0,0,null,0,0,0]
[null,null,10,0,0,0,0,0,0,0,null,0,0,0]
[null,null,11,0,0,0,0,0,0,0,null,0,0,0]
[null,null,12,0,0,0,0,0,0,0,null,0,0,0]
[null,null,13,0,0,0,0,0,0,0,null,0,0,0]
[null,null,14,0,0,0,0,0,0,0,null,0,0,0]
[null,null,15,0,0,0,0,0,0,0,null,0,0,0]
[null,null,16,0,0,0,0,0,0,0,null,0,0,0]
[null,null,17,0,0,0,0,0,0,0,null,0,0,0]
[null,null,18,0,0,0,0,0,0,0,null,0,0,0]
[null,null,19,0,0,0,0,0,0,0,null,0,0,0]
[null,null,20,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,null,"3.7.3.COSTOS INCREMENTALES DE OPERACIÓN Y MANTENIMIENTO"]
[null,null,"Año",null,"Situación con proyecto",null,null,"Situación sin proyecto",null,null,null,"Costos de O&M incrementales"]
[null,null,null,null,"Costos de operación","Costos de mantenimiento","Total ","Costos de operación","Costos de mantenimiento","Total "]
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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"III. FORMULACIÓN"]
[]
[null,null,"3.8. FLUJO DE COSTOS A PRECIOS DE MERCADO"]
[null,null,"Agua Potable",null,null,null,null,null,null,null,"Saneamiento (alcantarillado y tratamiento de aguas residuales)",null,null,null,null,null,null,"Saneamiento básico (UBS) "]
[null,null,"Año",null,"Situación con proyecto",null,null,"Costos de O&M sin proyecto","Costos incrementales",null,"Año","Situación con proyecto",null,null,"Costos de O&M sin proyecto","Costos incrementales",null,"Año","Situación con proyecto",null,null,"Costos de O&M sin proyecto","Costos incrementales"]
[null,null,null,null,"Inversión","Costos de operación y mantenimiento","Total ",null,null,null,null,"Inversión","Costos de operación y mantenimiento","Total ",null,null,null,null,"Inversión","Costos de operación y mantenimiento","Total "]
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{"sheet":"Beneficio social","index":14,"n_rows":108,"n_cols":19,"rows_kept":108,"cut":false,"hidden":false,"merged":[[34,3,34,7],[35,3,35,7],[37,3,37,6],[39,3,39,6],[39,7,39,9],[61,5,62,5],[41,3,41,5],[43,3,43,7],[44,3,44,7],[46,3,46,5],[48,3,48,7],[66,3,68,4],[66,5,68,5],[66,6,68,6],[66,7,68,8],[69,5,71,5],[69,6,71,6],[69,7,71,8],[69,3,71,4],[72,3,74,4],[72,5,74,5],[72,6,74,6],[72,7,74,8],[78,3,78,4],[78,5,78,7],[85,9,85,11],[85,12,86,12],[85,13,86,13],[80,3,80,7],[81,3,81,7],[82,3,82,7],[83,3,83,7],[85,3,86,4],[85,5,86,5],[85,6,85,8],[2,2,2,18],[3,2,3,18],[11,3,11,6],[11,7,11,11],[28,15,29,16],[24,12,24,13],[24,15,24,18],[25,8,27,8],[25,9,27,9],[27,15,27,17],[25,13,27,13],[25,15,26,17],[25,18,26,18],[30,15,31,16],[15,3,15,7],[16,3,16,7],[25,10,27,10],[25,11,27,11],[25,12,27,12],[17,3,17,7],[18,3,18,7],[19,3,19,7],[20,3,20,7],[24,3,27,3],[24,4,27,4],[24,5,27,5],[24,6,27,6],[24,7,27,7],[24,8,24,11],[63,3,65,4],[63,5,65,5],[63,6,65,6],[63,7,65,8],[32,15,32,18],[49,3,49,7],[51,3,51,7],[55,3,55,8],[61,6,62,6],[61,7,62,8],[58,3,60,4],[58,5,58,6],[58,7,60,8],[59,5,60,5],[59,6,60,6],[61,3,62,4]]}
[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"IV. EVALUACIÓN"]
[]
[null,null,4.0999999999999996,"BENEFICIOS SOCIALES"]
[]
[null,null,"4.1.1","ESTIMACIÓN DE LA CURVA DE DEMANDA DE AGUA"]
[]
[null,null,null,"A) DETERMINACION DEL 1ER PUNTO DE LA CURVA DEMANDA"]
[]
[null,null,null,"INFORMACIÓN DE CONSUMO DE LOS NO CONECTADOS"]
[]
[null,null,null,"► CASO 1: POR CAMIÓN CISTERNA/PAGO POR VOLUMEN DE AGUA"]
[]
[null,null,null,"N° de cilindro/tanque/otro que llena el camión cisterna a la semana",null,null,null,null,{"$f":"'Diagnóstico de la Población'!K38","v":0},"unidades"]
[null,null,null,"Pago que se realiza por cada cilindro/tanque/otro",null,null,null,null,{"$f":"'Diagnóstico de la Población'!K39","v":0},"soles"]
[null,null,null,"Capacidad del cilindro/tanque/otro",null,null,null,null,{"$f":"'Diagnóstico de la Población'!K40","v":0},"litros"]
[null,null,null,"Gasto mensual familiar por el abastecimiento del camión cisterna",null,null,null,null,{"$f":"IFERROR(((30*I16/7)*I17),\"\")","v":0},"soles"]
[null,null,null,"Consumo de los no conectados que se abastecen del camión cisterna",null,null,null,null,{"$f":"IFERROR((30*I16/7)*I18/1000,\"\")","v":0},"m3/mes/familia"]
[null,null,null,"Costo que representa el abastecimiento por camion cisterna",null,null,null,null,{"$f":"IFERROR(I19/I20,\"\")","v":""},"S//m3"]
[]
[null,null,null,"► CASO 2 : POR ACARREO DESDE LA FUENTE"]
[]
[null,null,null,"Persona que acarrea","Tiempo de acarreo x viaje (min)","N° de Viajes \n x Día","N° Baldes \n x Viaje","Capacidad \n x Balde \n (litros)","Valor Social del tiempo",null,null,null,"Volumen de acarreo",null,null,"Parámetros de Evaluación Social"]
[null,null,null,null,null,null,null,null,"Tiempo total de acarreo Horas","Propósito del viaje","Valor Social del Tiempo \n (S//hora)","Valor Social del Tiempo \n (S//mes)","Volumen Acarreo x día (litros)","Volumen Acarreo x mes (m3)",null,"Ámbito Urbano",null,null,"Valor del tiempo (S///hora)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposito laboral S/hora (*)"]
[null,null,null,"Madre",{"$f":"'Diagnóstico de la Población'!$H46","v":0},{"$f":"'Diagnóstico de la Población'!J46","v":0},{"$f":"'Diagnóstico de la Población'!L46","v":0},{"$f":"'Diagnóstico de la Población'!N46","v":0},{"$f":"IFERROR(E29*F29/60,\"\")","v":0},null,{"$f":"IF(J29=\"Laboral\",S28,S31)","v":0},{"$f":"IFERROR(I29*K29*30,\"\")","v":0},{"$f":"IFERROR(F29*G29*H29,\"\")","v":0},{"$f":"IFERROR(M29*30/1000,\"\")","v":0},null,"Factor de corrección propósito no laboral (*)",null,"Adultos"]
[null,null,null,"Padre",{"$f":"'Diagnóstico de la Población'!$H47","v":0},{"$f":"'Diagnóstico de la Población'!J47","v":0},{"$f":"'Diagnóstico de la Población'!L47","v":0},{"$f":"'Diagnóstico de la Población'!N47","v":0},{"$f":"IFERROR(E30*F30/60,\"\")","v":0},null,{"$f":"IF(J30=\"Laboral\",S28,S31)","v":0},{"$f":"IFERROR(I30*K30*30,\"\")","v":0},{"$f":"IFERROR(F30*G30*H30,\"\")","v":0},{"$f":"IFERROR(M30*30/1000,\"\")","v":0},null,null,null,"Menores"]
[null,null,null,"Hijos mayores",{"$f":"'Diagnóstico de la Población'!$H48","v":0},{"$f":"'Diagnóstico de la Población'!J48","v":0},{"$f":"'Diagnóstico de la Población'!L48","v":0},{"$f":"'Diagnóstico de la Población'!N48","v":0},0,null,{"$f":"IF(J31=\"Laboral\",S28,S31)","v":0},0,0,0,null,"Valor de 1 hora propósito no laboral S/hora",null,"Adultos",{"$f":"S28*S29","v":0}]
[null,null,null,"Hijos menores",{"$f":"'Diagnóstico de la Población'!$H49","v":0},{"$f":"'Diagnóstico de la Población'!J49","v":0},{"$f":"'Diagnóstico de la Población'!L49","v":0},{"$f":"'Diagnóstico de la Población'!N49","v":0},0,null,{"$f":"IF(J32=\"Laboral\",S28,S32)","v":0},0,0,0,null,null,null,"Menores",{"$f":"S28*S30","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L29:L32)","v":0},{"$f":"SUM(M29:M32)","v":0},{"$f":"SUM(N29:N32)","v":0},null,"(*) Anexo N°11: Parámetros de Evaluación Social"]
[]
[null,null,null,"Consumo de los no conectados al servicio que acarrean agua desde la fuente",null,null,null,null,{"$f":"+N33","v":0},"m3/mes/familia"]
[null,null,null,"Costo que representa el tiempo de acarreo",null,null,null,null,{"$f":"IFERROR(+L33/N33,\"\")","v":""},"S//m3"]
[]
[null,null,null,"B) DETERMINACION DEL 2DO PUNTO DE LA CURVA DEMANDA"]
[]
[null,null,null,"INFORMACIÓN DE CONSUMO DE LOS CONECTADOS"]
[]
[null,null,null,"►CASO 1: CONECTADOS CON MEDICIÓN"]
[]
[null,null,null,"Consumo de usuarios con micromedición",null,null,null,null,{"$f":"'Estimación de la Demanda'!Z17","v":0},"(m3/mes/fam)"]
[null,null,null,"Tarifa que pagan los usuarios con micromedición",null,null,null,null,null,"(S//m3)"]
[]
[null,null,null,"►CASO 2: CONECTADOS SIN MEDICIÓN"]
[]
[null,null,null,"Consumo de saturación (m3/mes/fam)",null,null,null,null,null,"(m3/mes/fam)"]
[null,null,null,"Tarifa marginal de consumo de saturación (S//m3)",null,null,null,null,0,"(S//m3)"]
[]
[null,null,null,"Consumo con racionamiento (m3/mes/fam)",null,null,null,null,null,"(m3/mes/fam)"]
[]
[null,null,null,"C) DETERMINACION DE LA CURVA DEMANDA"]
[]
[null,null,null,"CURVA DEMANDA"]
[null,null,null,null,"Q  =",{"$f":"IFERROR(F64-G57*G64,\"\")","v":""},{"$f":"IFERROR((F64-F73)/(G64-G73),\"\")","v":""},"P"]
[]
[null,null,null,"Variable Cantidad",null,"Usuarios",null,"Variable Precio"]
[null,null,null,null,null,"Cantidad \n (m3/mes/viv)","Precio \n (S//m3)"]
[]
[null,null,null,null,null,0,{"$f":"IFERROR(-F57/G57,\"\")","v":""},"Precio máximo al cual no se demandaría agua (Pm)"]
[]
[null,null,null,"Consumo de los no conectados al sistema (Qnc)",null,{"$f":"+IF(H12=\"POR CAMIÓN CISTERNA/PAGO POR VOLUMEN DE AGUA\",I20,IF(H12=\"POR ACARREO DESDE LA FUENTE\",I35,IF(I20>I35,I35,I20)))","v":0},{"$f":"IFERROR(+IF(H12=\"POR CAMIÓN CISTERNA/PAGO POR VOLUMEN DE AGUA\",I21,IF(H12=\"POR ACARREO DESDE LA FUENTE\",I36,I21+I36)),\"\")","v":""},"Precio económico del agua para los no conectados al sistema (Pnc)"]
[]
[]
[null,null,null,"Consumo de usuarios con micromedición (Qc)",null,{"$f":"IFERROR(+F57+G57*G67,\"\")","v":""},{"$f":"I45","v":0},"Tarifa que pagan los usuarios con micromedición (Pc)"]
[]
[]
[null,null,null,"Consumo con \n racionamiento (Qr)",null,{"$f":"I52","v":0},{"$f":"IFERROR(+-(F57-F70)/G57,\"\")","v":""},"Precio asociado al consumo con racionamiento según curva demanda (Pr)"]
[]
[]
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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"IV. EVALUACIÓN"]
[]
[null,null,"4.2 COSTOS SOCIALES"]
[]
[null,null,"4.2.1 COSTOS DE INVERSIÓN A PRECIOS SOCIALES"]
[]
[null,null,"Unidad Productora","Rubro",null,null,"Costo total a precios de mercado (soles con IGV)","Incidencia",null,"Factor de corrección",null,null,"Costo a precios sociales (S/)"]
[null,null,{"$f":"'Costos de inversión'!C11","v":"SISTEMA DE AGUA POTABLE"},"Total Sist. agua potable",null,null,{"$f":"ROUND(SUM(G12:G17),2)","v":0},null,null,null,null,null,{"$f":"SUM(M12:M17)","v":0}]
[null,null,null,"Bienes transables",null,null,null,{"$f":"IFERROR(G12/$G$11,\"\")","v":""},null,null,null,null,{"$f":"G12*J12","v":0}]
[null,null,null,"Bienes no transables",null,null,null,{"$f":"IFERROR(G13/$G$11,\"\")","v":""},null,null,null,null,{"$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,{"$f":"'Costos de inversión'!C34","v":"SISTEMA DE ALCANTARILLADO SANITARIO"},"Total Sist. de alcantarillado",null,null,{"$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":"IFERROR(G20/$G$19,\"\")","v":""},null,null,null,null,{"$f":"G20*J20","v":0}]
[null,null,null,"Bienes no transables",null,null,null,{"$f":"IFERROR(G21/$G$19,\"\")","v":""},null,null,null,null,0]
[null,null,null,"Mano de obra calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra semicalificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra no calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Combustible",null,null,null,"",null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$S$19*H26","v":0}]
[null,null,{"$f":"'Costos de inversión'!C45","v":"SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES"},"Total Sist. de Tratamiento de Aguas Residuales",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,{"$f":"IFERROR(G28/$G$27,\"\")","v":""},null,null,null,null,{"$f":"G28*J28","v":0}]
[null,null,null,"Bienes no transables",null,null,null,{"$f":"IFERROR(G29/$G$27,\"\")","v":""},null,null,null,null,0]
[null,null,null,"Mano de obra calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra semicalificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra no calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Combustible",null,null,null,"",null,null,null,null,0]
[]
[null,null,{"$f":"'Costos de inversión'!C56","v":"SISTEMA DE SANEAMIENTO BÁSICO (UBS)"},"Total Sist. de Disposición Sanitaria de Excretas",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,{"$f":"IFERROR(G36/$G$35,\"\")","v":""},null,null,null,null,{"$f":"G36*J36","v":0}]
[null,null,null,"Bienes no transables",null,null,null,{"$f":"IFERROR(G37/$G$35,\"\")","v":""},null,null,null,null,0]
[null,null,null,"Mano de obra calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra semicalificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra no calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Combustible",null,null,null,"",null,null,null,null,0]
[]
[null,null,{"$f":"'Costos de inversión'!C60","v":"INTANGIBLES"},"Total Capacitaciones",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,0,{"$f":"IFERROR(G44/$G$43,\"\")","v":""},null,null,null,null,{"$f":"G44*J44","v":0}]
[null,null,null,"Bienes no transables",null,null,null,{"$f":"IFERROR(G45/$G$43,\"\")","v":""},null,null,null,null,0]
[null,null,null,"Mano de obra calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra semicalificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Mano de obra no calificada",null,null,null,"",null,null,null,null,0]
[null,null,null,"Combustible",null,null,null,"",null,null,null,null,0]
[]
[null,null,"SUB TOTAL",null,null,null,{"$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,{"$f":"'Costos de inversión'!Q68","v":0},null,null,null,null,null,{"$f":"G52*J52","v":0}]
[null,null,{"$f":"'Costos de inversión'!C71","v":"SUPERVISIÓN"},null,null,null,{"$f":"'Costos de inversión'!Q71","v":0},null,null,null,null,null,{"$f":"G53*J53","v":0}]
[null,null,{"$f":"'Costos de inversión'!C74","v":"GESTIÓN DELPROYECTO"},null,null,null,{"$f":"+'Costos de inversión'!Q74","v":0},null,null,null,null,null,{"$f":"G54*J54","v":0}]
[null,null,{"$f":"'Costos de inversión'!C76","v":"LIQUIDACIÓN"},null,null,null,{"$f":"'Costos de inversión'!Q76","v":0},null,null,null,null,null,0]
[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,"Agua potable",null,{"$f":"M11","v":0},null,{"$f":"IFERROR(E61/$E$65,\"\")","v":""},{"$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":0}]
[null,null,"Alcantarillado sanitario",null,{"$f":"M19","v":0},null,{"$f":"IFERROR(E62/$E$65,\"\")","v":""},{"$f":"IFERROR($G62*$M$43,\"\")","v":""},null,{"$f":"IFERROR($G62*$M$52,\"\")","v":""},null,null,{"$f":"IFERROR($G62*$M$53,\"\")","v":""},{"$f":"IFERROR($G62*$M$54,\"\")","v":""},{"$f":"IFERROR($G62*$M$55,\"\")","v":""},{"$f":"IFERROR(SUM(H62:O62)+E62,\"\")","v":0}]
[null,null,"Tratamiento de aguas residuales",null,{"$f":"M27","v":0},null,"","",null,"",null,null,"","","",0]
[null,null,"Disposición sanitaria de excretas (ubs)",null,{"$f":"M35","v":0},null,"","",null,"",null,null,"","","",0]
[null,null,"TOTAL COSTO DE INVERSIÓN",null,{"$f":"SUM(E61:E64)","v":0},null,null,{"$f":"SUM(H61:I64)","v":0},null,{"$f":"SUM(J61:L64)","v":0},null,null,{"$f":"SUM(M61:M64)","v":0},{"$f":"SUM(N61:N64)","v":0},0,0]
[]
[null,null,"4.3 COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SOCIALES"]
[]
[null,null,"4.3.1. COSTOS DE OPERACIÓN Y MANTENIMIENTO DEL SERVICIO DE AGUA POTABLE"]
[null,null,"a. Costos fijos de operación y mantenimiento"]
[null,null,"Rubros",null,"Con proyecto",null,null,null,null,null,null,null,"Sin proyecto"]
[null,null,null,null,"Costo total a precios de mercado (soles con IGV)",null,"Factor de corrección","Costo a precios sociales (S/)",null,null,null,null,"Costo total a precios de mercado (soles con IGV)","Factor de corrección","Costo a precios sociales (S/)"]
[]
[null,null,"Costos de admin. y operación",null,{"$f":"SUM(E75:F80)","v":0},null,null,{"$f":"SUM(H75:K80)","v":0},null,null,null,null,{"$f":"SUM(M75:M80)","v":0},null,{"$f":"SUM(O75:P80)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"G75*E75","v":0},null,null,null,null,null,null,{"$f":"M75*N75","v":0}]
[null,null,"Bienes no transables",null,{"$f":"IFERROR('Costos de O&M'!J16+'Costos de O&M'!J17+'Costos de O&M'!J18+'Costos de O&M'!J19,\"\")","v":0},null,null,{"$f":"G76*E76","v":0},null,null,null,null,{"$f":"IFERROR('Costos de O&M'!O16+'Costos de O&M'!O17+'Costos de O&M'!O18+'Costos de O&M'!O19,\"\")","v":0},null,{"$f":"M76*N76","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J13","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O13","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J14","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O14","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J15","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O15","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[]
[null,null,"Costos de mantenimiento",null,{"$f":"IFERROR(E83+E90,\"\")","v":0},null,null,{"$f":"IFERROR(H83+H90,\"\")","v":0},null,null,null,null,{"$f":"IFERROR(M83+M90,\"\")","v":0},null,{"$f":"+O83+O90","v":0}]
[null,null,"Mantenimiento rutinario",null,{"$f":"SUM(E84:F89)","v":0},null,null,{"$f":"SUM(H84:K89)","v":0},null,null,null,null,{"$f":"SUM(M84:M89)","v":0},null,{"$f":"SUM(O84:P89)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"G84*E84","v":0},null,null,null,null,null,null,{"$f":"M84*N84","v":0}]
[null,null,"Bienes no transables",null,{"$f":"IFERROR('Costos de O&M'!J26+'Costos de O&M'!J27+'Costos de O&M'!J28,\"\")","v":0},null,null,{"$f":"G85*E85","v":0},null,null,null,null,{"$f":"IFERROR('Costos de O&M'!O26+'Costos de O&M'!O27+'Costos de O&M'!O28,\"\")","v":0},null,{"$f":"M85*N85","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J23","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O23","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$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,{"$f":"'Costos de O&M'!O25","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Mantenimiento periódico",null,{"$f":"SUM(E91:F96)","v":0},null,null,{"$f":"SUM(H91:K96)","v":0},null,null,null,null,{"$f":"SUM(M91:M96)","v":0},null,{"$f":"SUM(O91:P96)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"G91*E91","v":0},null,null,null,null,null,null,{"$f":"M91*N91","v":0}]
[null,null,"Bienes no transables",null,{"$f":"IFERROR('Costos de O&M'!J33+'Costos de O&M'!J34+'Costos de O&M'!J35,\"\")","v":0},null,null,{"$f":"G92*E92","v":0},null,null,null,null,{"$f":"IFERROR('Costos de O&M'!O33+'Costos de O&M'!O34+'Costos de O&M'!O35,\"\")","v":0},null,{"$f":"M92*N92","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J30","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O30","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$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,{"$f":"'Costos de O&M'!O32","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[]
[null,null,"Costo Total anual",null,{"$f":"IFERROR(E82+E74,\"\")","v":0},null,null,{"$f":"IFERROR(H82+H74,\"\")","v":0},null,null,null,null,{"$f":"IFERROR(M82+M74,\"\")","v":0},null,{"$f":"IFERROR(O82+O74,\"\")","v":0}]
[]
[null,null,"b. Costos variables de operación y mantenimiento"]
[]
[null,null,"Dosificación",null,null,null,"Costo total a precios de mercado (soles con IGV)","Factor de \ncorrección",null,"Costo a precios sociales (S/)"]
[null,null,"Requerimiento del desinfectante (kg/m3)",null,null,null,{"$f":"'Costos de O&M'!F42","v":1.5E-3},null,null,{"$f":"G103","v":1.5E-3}]
[null,null,"Precio del desinfectante (Soles/Kg)",null,null,null,{"$f":"'Costos de O&M'!F43","v":0},null,null,{"$f":"G104*H104","v":0}]
[null,null,"Costo del desinfectante por m3 de agua (Soles/m3)",null,null,null,{"$f":"G104*G103","v":0},null,null,{"$f":"J104*J103","v":0}]
[]
[]
[null,null,"Año","Con proyecto",null,null,null,null,"Sin proyecto"]
[null,null,null,"Producción \nde Agua \n(m3/año)","Cantidad total del desinfectante \n(kg/año)","Costo total del desinfectante (Soles/año)",null,null,"Producción \nde Agua \n(m3/año)","Cantidad total de desinfectante (kg/año)",null,null,"Costo total del desinfectante (Soles/año)"]
[null,null,1,{"$f":"'Costos de O&M'!D48","v":""},{"$f":"IFERROR(D110*$J$103,\"\")","v":""},{"$f":"IFERROR(D110*$J$105,\"\")","v":""},null,null,{"$f":"'Costos de O&M'!H48","v":""},{"$f":"IFERROR(I110*$J$103,\"\")","v":""},null,null,{"$f":"IFERROR(I110*$J$105,\"\")","v":""}]
[null,null,2,{"$f":"'Costos de O&M'!D49","v":""},{"$f":"IFERROR(D111*$J$103,\"\")","v":""},{"$f":"IFERROR(D111*$J$105,\"\")","v":""},null,null,{"$f":"'Costos de O&M'!H49","v":""},{"$f":"IFERROR(I111*$J$103,\"\")","v":""},null,null,{"$f":"IFERROR(I111*$J$105,\"\")","v":""}]
[null,null,3,{"$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":"H74","v":0},{"$f":"F110","v":""},null,{"$f":"IFERROR(D135+E135,\"\")","v":""},null,{"$f":"$H$82","v":0},{"$f":"IFERROR(G135+I135,\"\")","v":""},null,null,{"$f":"O74","v":0},{"$f":"M110","v":""},{"$f":"IFERROR(N135+M135,\"\")","v":""},{"$f":"$O$82","v":0},{"$f":"IFERROR(P135+O135,\"\")","v":""}]
[null,null,2,{"$f":"D135","v":0},"",null,{"$f":"IFERROR(D136+E136,\"\")","v":""},null,{"$f":"$H$82","v":0},{"$f":"IFERROR(G136+I136,\"\")","v":""},null,null,{"$f":"M135","v":0},"",{"$f":"IFERROR(N136+M136,\"\")","v":""},{"$f":"$O$82","v":0},{"$f":"IFERROR(P136+O136,\"\")","v":""}]
[null,null,3,0,{"$f":"F112","v":""},null,{"$f":"IFERROR(D137+E137,\"\")","v":""},null,0,"",null,null,0,"","",0,""]
[null,null,4,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,5,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,6,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,7,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,8,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,9,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,10,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,11,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,12,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,13,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,14,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,15,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,16,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,17,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,18,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,19,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[null,null,20,0,"",null,"",null,0,"",null,null,0,"","",0,""]
[]
[null,null,"4.3.2. COSTOS DE MANTENIMIENTO DEL SERVICIO DE SANEAMIENTO (ALCANTARILLADO Y TRATAMIENTO DE AGUAS RESIDUALES) A PRECIOS SOCIALES"]
[]
[null,null,"a. Costos de operación y mantenimiento del sistema de alcantarillado y tratamiento de aguas residuales"]
[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,"Costos de operación",null,{"$f":"SUM(E162:F167)","v":0},null,null,{"$f":"SUM(H162:K167)","v":0},null,null,null,null,{"$f":"SUM(M162:M167)","v":0},null,{"$f":"SUM(O162:P167)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"G162*E162","v":0},null,null,null,null,null,0,{"$f":"M162*N162","v":0}]
[null,null,"Bienes no transables",null,{"$f":"IFERROR('Costos de O&M'!J104+'Costos de O&M'!J105+'Costos de O&M'!J103,\"\")","v":0},null,null,{"$f":"G163*E163","v":0},null,null,null,null,{"$f":"IFERROR('Costos de O&M'!O104+'Costos de O&M'!O105+'Costos de O&M'!O103,\"\")","v":0},null,{"$f":"IFERROR(M163*N163,\"\")","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,{"$f":"IFERROR(M164*N164,\"\")","v":0}]
[null,null,"Mano de obra semicalificada",null,{"$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,{"$f":"'Costos de O&M'!O102","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Costos de mantenimiento",null,{"$f":"IFERROR(E169+E176,\"\")","v":0},null,null,{"$f":"IFERROR(H169+H176,\"\")","v":0},null,null,null,null,{"$f":"IFERROR(M169+M176,\"\")","v":0},null,{"$f":"IFERROR(O169+O176,\"\")","v":0}]
[null,null,"Rutinario",null,{"$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":"G170*E170","v":0},null,null,null,null,null,null,{"$f":"M170*N170","v":0}]
[null,null,"Bienes no transables",null,{"$f":"'Costos de O&M'!J112+'Costos de O&M'!J113","v":0},null,null,{"$f":"G171*E171","v":0},null,null,null,null,{"$f":"+'Costos de O&M'!O112+'Costos de O&M'!O113","v":0},null,{"$f":"M171*N171","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J109","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O109","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J110","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O110","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J111","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O111","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Periódico",null,{"$f":"SUM(E177:F182)","v":0},null,null,{"$f":"SUM(H177:K182)","v":0},null,null,null,null,{"$f":"SUM(M177:M182)","v":0},null,{"$f":"SUM(O177:P182)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"G177*E177","v":0},null,null,null,null,null,null,{"$f":"M177*N177","v":0}]
[null,null,"Bienes no transables",null,{"$f":"+'Costos de O&M'!J119+'Costos de O&M'!J120","v":0},null,null,{"$f":"G178*E178","v":0},null,null,null,null,{"$f":"+'Costos de O&M'!O119+'Costos de O&M'!O120","v":0},null,{"$f":"M178*N178","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J116","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O116","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J117","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O117","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J118","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O118","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Costo Total Anual de O&M",null,{"$f":"IFERROR(E168+E161,\"\")","v":0},null,null,{"$f":"IFERROR(H168+H161,\"\")","v":0},null,null,null,null,{"$f":"IFERROR(M168+M161,\"\")","v":0},null,{"$f":"IFERROR(O168+O161,\"\")","v":0}]
[]
[null,null,"b. Costos de mantenimiento del sistema de saneamiento básico (UBS)"]
[null,null,"Rubro",null,"Con proyecto",null,null,null,null,null,null,null,"Sin proyecto"]
[null,null,null,null,"Costo total a precios de mercado (soles con IGV)",null,"Factor de corrección","Costo a precios sociales (S/)",null,null,null,null,"Costo total a precios de mercado (soles con IGV)","Factor de corrección","Costo a precios sociales (S/)"]
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[null,null,"Bienes no transables",null,{"$f":"IFERROR('Costos de O&M'!J132+'Costos de O&M'!J133+'Costos de O&M'!J131,\"\")","v":0},null,null,{"$f":"+E190*G190","v":0},null,null,null,null,{"$f":"IFERROR('Costos de O&M'!O132+'Costos de O&M'!O133+'Costos de O&M'!O131,\"\")","v":0},null,{"$f":"M190*N190","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J128","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O128","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J129","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O129","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J130","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O130","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,"Mantenimiento periódico (01 UBS)",null,{"$f":"SUM(E196:F201)","v":0},null,null,{"$f":"SUM(H196:K201)","v":0},null,null,null,null,{"$f":"SUM(M196:M201)","v":0},null,{"$f":"SUM(O196:P201)","v":0}]
[null,null,"Bienes transables",null,null,null,null,{"$f":"G196*E196","v":0},null,null,null,null,null,null,{"$f":"M196*N196","v":0}]
[null,null,"Bienes no transables",null,{"$f":"IFERROR('Costos de O&M'!J140+'Costos de O&M'!J141+'Costos de O&M'!J139,\"\")","v":0},null,null,{"$f":"G197*E197","v":0},null,null,null,null,{"$f":"IFERROR('Costos de O&M'!O140+'Costos de O&M'!O141+'Costos de O&M'!O139,\"\")","v":0},null,{"$f":"M197*N197","v":0}]
[null,null,"Mano de obra calificada",null,{"$f":"'Costos de O&M'!J136","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O136","v":0},null,0]
[null,null,"Mano de obra semicalificada",null,{"$f":"'Costos de O&M'!J137","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O137","v":0},null,0]
[null,null,"Mano de obra no calificada",null,{"$f":"'Costos de O&M'!J138","v":0},null,null,0,null,null,null,null,{"$f":"'Costos de O&M'!O138","v":0},null,0]
[null,null,"Combustible",null,null,null,null,0,null,null,null,null,null,null,0]
[]
[null,null,"Cantidad de UBS",null,null,null,null,{"$f":"'Costos de O&M'!J143","v":0},null,null,null,null,null,null,{"$f":"'Costos de O&M'!O143","v":0}]
[null,null,"Costo total anual de mantenimiento rutinario",null,null,null,null,{"$f":"IFERROR(H188*H203,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(O203*O188,\"\")","v":0}]
[null,null,"Costo total anual de mantenimiento periódico",null,null,null,null,{"$f":"IFERROR(H195*H203,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(O203*O195,\"\")","v":0}]
[null,null,"Costo Total Anual de Mantenimiento",null,null,null,null,{"$f":"IFERROR(H205+H204,\"\")","v":0},null,null,null,null,null,null,{"$f":"IFERROR(O205+O204,\"\")","v":0}]
[]
[null,null,"c. Flujo de costos de operación y mantenimiento del servicio de saneamiento (alcantarillado y tratamiento de aguas residuales y saneamiento básico)"]
[null,null,"Año","Con proyecto",null,null,null,null,null,null,null,null,"Sin proyecto"]
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[null,null,null,"Costo de mantenimiento","Costo de operación",null,"Costo de mantenimiento",null,"Total",null,null,null,"Costo de mantenimiento","Costo de operación","Costo de mantenimiento","Total"]
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[null,null,12,0,{"$f":"E222","v":0},null,0,null,0,0,null,null,0,{"$f":"N222","v":0},0,0,0]
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[]
[null,null,"4.3.3. COSTOS INCREMENTALES DE OPERACIÓN Y MANTENIMIENTO"]
[null,null,"Año",null,"Situación con proyecto",null,null,null,null,null,"Situación sin proyecto",null,null,null,"Costos de O&M incrementales"]
[null,null,null,null,"Costos de operación",null,"Costos de mantenimiento",null,"Total ",null,"Costos de operación",null,"Costos de mantenimiento","Total "]
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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"IV. EVALUACIÓN"]
[]
[null,null,"4.4  ESTIMACIÓN DE INDICADORES DE RENTABILIDAD SOCIAL"]
[]
[null,null,"4.4.1 EVALUACIÓN SOCIAL COSTO BENEFICIO DEL SERVICIO DE AGUA POTABLE"]
[]
[null,null,"Años",null,"Población Total","Población Conectada (%)","Nº de Familias conectadas al servicio",null,null,"Beneficios Brutos (S/año)",null,"Otros Beneficios","Total Beneficios","Inversión Total a precios sociales (S/)","Costos incrementales de operación y mantenimiento","Flujo neto a precios sociales","Factor de descuento","Valor actual del flujo neto a precios sociales"]
[null,null,null,null,null,null,"Antiguas","Nuevas","Total","Antiguas","Nuevas"]
[]
[]
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[null,null,15,"",{"$f":"'Estimación de la Demanda'!E59","v":""},{"$f":"'Estimación de la Demanda'!$J$23","v":0},{"$f":"'Beneficio social'!G103","v":0},{"$f":"'Beneficio social'!H103","v":""},"",{"$f":"'Beneficio social'!J103","v":0},{"$f":"'Beneficio social'!K103","v":""},{"$f":"+'Beneficio social'!M103","v":0},0,null,{"$f":"IFERROR('Costos a precios sociales'!J149-'Costos a precios sociales'!Q149,\"\")","v":""},"","",""]
[null,null,16,"",{"$f":"'Estimación de la Demanda'!E60","v":""},{"$f":"'Estimación de la Demanda'!$J$23","v":0},{"$f":"'Beneficio social'!G104","v":0},{"$f":"'Beneficio social'!H104","v":""},"",{"$f":"'Beneficio social'!J104","v":0},{"$f":"'Beneficio social'!K104","v":""},{"$f":"+'Beneficio social'!M104","v":0},0,null,{"$f":"IFERROR('Costos a precios sociales'!J150-'Costos a precios sociales'!Q150,\"\")","v":""},"","",""]
[null,null,17,"",{"$f":"'Estimación de la Demanda'!E61","v":""},{"$f":"'Estimación de la Demanda'!$J$23","v":0},{"$f":"'Beneficio social'!G105","v":0},{"$f":"'Beneficio social'!H105","v":""},"",{"$f":"'Beneficio social'!J105","v":0},{"$f":"'Beneficio social'!K105","v":""},{"$f":"+'Beneficio social'!M105","v":0},0,null,{"$f":"IFERROR('Costos a precios sociales'!J151-'Costos a precios sociales'!Q151,\"\")","v":""},"","",""]
[null,null,18,"",{"$f":"'Estimación de la Demanda'!E62","v":""},{"$f":"'Estimación de la Demanda'!$J$23","v":0},{"$f":"'Beneficio social'!G106","v":0},{"$f":"'Beneficio social'!H106","v":""},"",{"$f":"'Beneficio social'!J106","v":0},{"$f":"'Beneficio social'!K106","v":""},{"$f":"+'Beneficio social'!M106","v":0},0,null,{"$f":"IFERROR('Costos a precios sociales'!J152-'Costos a precios sociales'!Q152,\"\")","v":""},"","",""]
[null,null,19,"",{"$f":"'Estimación de la Demanda'!E63","v":""},{"$f":"'Estimación de la Demanda'!$J$23","v":0},{"$f":"'Beneficio social'!G107","v":0},{"$f":"'Beneficio social'!H107","v":""},"",{"$f":"'Beneficio social'!J107","v":0},{"$f":"'Beneficio social'!K107","v":""},{"$f":"+'Beneficio social'!M107","v":0},0,null,{"$f":"IFERROR('Costos a precios sociales'!J153-'Costos a precios sociales'!Q153,\"\")","v":""},"","",""]
[null,null,20,"",{"$f":"'Estimación de la Demanda'!E64","v":""},{"$f":"'Estimación de la Demanda'!$J$23","v":0},{"$f":"'Beneficio social'!G108","v":0},{"$f":"'Beneficio social'!H108","v":""},"",{"$f":"'Beneficio social'!J108","v":0},{"$f":"'Beneficio social'!K108","v":""},{"$f":"+'Beneficio social'!M108","v":0},0,null,{"$f":"IFERROR('Costos a precios sociales'!J154-'Costos a precios sociales'!Q154,\"\")","v":""},"","",""]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVA 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VAN SOCIAL",null,{"$f":"SUM(R14:R34)","v":0}]
[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$13,O15:O34)+N14,\"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RATIO B/C",null,{"$f":"IFERROR(R39/R40,\"\")","v":""}]
[]
[null,null,"4.4.2","EVALUACIÓN SOCIAL COSTO EFECTIVIDAD DEL SERVICIO DE SANEAMIENTO (ALCANTARILLADO, TRATAMIENTO DE AGUAS RESIDUALES  Y SANEAMIENTO BÁSICO)"]
[]
[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 la Demanda'!E71","v":0},null,null,{"$f":"IFERROR('Costos a precios sociales'!P62+'Costos a precios sociales'!P63+'Costos a precios sociales'!P64,\"\")","v":0},null,{"$f":"IFERROR(H47+I47,\"\")","v":0},{"$f":"IF($K$46=\"\",\"\",1)","v":""},{"$f":"IFERROR(J47*K47,\"\")","v":""}]
[null,null,1,{"$f":"IFERROR(D47+1,\"\")","v":""},{"$f":"'Estimación de la Demanda'!E72","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},{"$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,{"$f":"IFERROR(D48+1,\"\")","v":""},{"$f":"'Estimación de la Demanda'!E73","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},{"$f":"IFERROR(E49*F49,\"\")","v":""},null,{"$f":"IFERROR('Costos a precios sociales'!J213-'Costos a precios sociales'!Q213,\"\")","v":0},{"$f":"IFERROR(H49+I49,\"\")","v":0},{"$f":"IF($K$46=\"\",\"\",K48/(1+$K$46))","v":""},{"$f":"IFERROR(J49*K49,\"\")","v":""}]
[null,null,3,"",{"$f":"'Estimación de la Demanda'!E74","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J214-'Costos a precios sociales'!Q214,\"\")","v":0},0,"",""]
[null,null,4,"",{"$f":"'Estimación de la Demanda'!E75","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J215-'Costos a precios sociales'!Q215,\"\")","v":0},0,"",""]
[null,null,5,"",{"$f":"'Estimación de la Demanda'!E76","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J216-'Costos a precios sociales'!Q216,\"\")","v":0},0,"",""]
[null,null,6,"",{"$f":"'Estimación de la Demanda'!E77","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J217-'Costos a precios sociales'!Q217,\"\")","v":0},0,"",""]
[null,null,7,"",{"$f":"'Estimación de la Demanda'!E78","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J218-'Costos a precios sociales'!Q218,\"\")","v":0},0,"",""]
[null,null,8,"",{"$f":"'Estimación de la Demanda'!E79","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J219-'Costos a precios sociales'!Q219,\"\")","v":0},0,"",""]
[null,null,9,"",{"$f":"'Estimación de la Demanda'!E80","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J220-'Costos a precios sociales'!Q220,\"\")","v":0},0,"",""]
[null,null,10,"",{"$f":"'Estimación de la Demanda'!E81","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J221-'Costos a precios sociales'!Q221,\"\")","v":0},0,"",""]
[null,null,11,"",{"$f":"'Estimación de la Demanda'!E82","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J222-'Costos a precios sociales'!Q222,\"\")","v":0},0,"",""]
[null,null,12,"",{"$f":"'Estimación de la Demanda'!E83","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J223-'Costos a precios sociales'!Q223,\"\")","v":0},0,"",""]
[null,null,13,"",{"$f":"'Estimación de la Demanda'!E84","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J224-'Costos a precios sociales'!Q224,\"\")","v":0},0,"",""]
[null,null,14,"",{"$f":"'Estimación de la Demanda'!E85","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J225-'Costos a precios sociales'!Q225,\"\")","v":0},0,"",""]
[null,null,15,"",{"$f":"'Estimación de la Demanda'!E86","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J226-'Costos a precios sociales'!Q226,\"\")","v":0},0,"",""]
[null,null,16,"",{"$f":"'Estimación de la Demanda'!E87","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J227-'Costos a precios sociales'!Q227,\"\")","v":0},0,"",""]
[null,null,17,"",{"$f":"'Estimación de la Demanda'!E88","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J228-'Costos a precios sociales'!Q228,\"\")","v":0},0,"",""]
[null,null,18,"",{"$f":"'Estimación de la Demanda'!E89","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J229-'Costos a precios sociales'!Q229,\"\")","v":0},0,"",""]
[null,null,19,"",{"$f":"'Estimación de la Demanda'!E90","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J230-'Costos a precios sociales'!Q230,\"\")","v":0},0,"",""]
[null,null,20,"",{"$f":"'Estimación de la Demanda'!E91","v":""},{"$f":"'Estimación de la Demanda'!$J$24","v":0},"",null,{"$f":"IFERROR('Costos a precios sociales'!J231-'Costos a precios sociales'!Q231,\"\")","v":0},0,"",""]
[]
[null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVA 1"]
[null,null,null,null,null,null,null,null,null,"VAC SOCIAL",null,{"$f":"SUM(L47:L67)","v":0}]
[null,null,null,null,null,null,null,null,null,"Población promedio",null,{"$f":"IFERROR(AVERAGE(G48:G67),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,"ICE",null,{"$f":"IFERROR(L70/L71,\"\")","v":""}]
[]
[null,null,"4.4.3 RESUMEN DE INDICADORES DE RENTABILIDAD SOCIAL"]
[]
[null,null,null,null,null,null,null,"Alternativa 01",null,"Alternativa 02",null,"Alternativa 03"]
[null,null,"Monto de Inversión Total",null,null,"A Precio de Mercado (S/)",null,{"$f":"'Costos de inversión'!N90","v":0}]
[]
[null,null,null,null,null,"A Precio Social (S/)",null,{"$f":"'Costos a precios sociales'!P65","v":0}]
[]
[null,null,"Costo Beneficio",null,null,"Valor Actual Neto-VAN (S/)",null,{"$f":"R37","v":0}]
[]
[null,null,null,null,null,"Tasa Interna de Retorno-TIR (%)",null,{"$f":"R38","v":""}]
[]
[null,null,"Costo Efectividad",null,null,"Índice Costo Efectividad (S//hab)",null,{"$f":"L72","v":""}]
[]
[null,null,"Nota: Para las alternativas 02 y 03 (según corresponda), deberá ser concordante con la información del Anexo del anexo 13 de la FTE."]
[]
[null,null,"4.5. COSTO PERCAPITA SEGÚN COMPONENTE"]
[null,null,"A. "]
[null,null,"Tipo",null,"Indicador",null,null,"Alternativa 01 (*)",null,"Costos Referenciales",null,null,null,null,"¿El costo percapita por componente es ≤ al costo percápita determinado por el Sector?"]
[null,null,null,null,null,null,null,null,null,"Zona",null,null,"Costo por Habitante"]
[null,null,"Costo por percápita por sistema",null,"Costo percápita de Agua Potable",null,null,{"$f":"IFERROR('Costos de inversión'!N86/'Estimación de la Demanda'!G45,\"\")","v":""},null,{"$f":"IF('Área de Estudio e Influencia'!AF13=0,\"\",'Área de Estudio e Influencia'!AF13)","v":""},null,null,{"$f":"IFERROR(VLOOKUP(J93,DatosPercapita!B24:E27,2,0),\"\")","v":""},null,{"$f":"IF(H93=\"\",\"\",IF(H93>M93,\"SUPERA EL COSTO PERCAPITA MÁXIMO\",\"NO SUPERA EL COSTO PERCAPITA MÁXIMO\"))","v":""}]
[null,null,null,null,"Costo percápita de Alcantarillado Sanitario",null,null,{"$f":"IFERROR('Costos de inversión'!N87/'Estimación de la Demanda'!G73,\"\")","v":""},null,{"$f":"J93","v":""},null,null,{"$f":"IFERROR(VLOOKUP(J94,DatosPercapita!B24:E27,3,0),\"\")","v":""},null,{"$f":"IF(H94=\"\",\"\",IF(H94>M94,\"SUPERA EL COSTO PERCAPITA MÁXIMO\",\"NO SUPERA EL COSTO PERCAPITA MÁXIMO\"))","v":""}]
[null,null,null,null,"Costo percápita de Tratamiento de Aguas Residuales",null,null,{"$f":"IFERROR('Costos de inversión'!N88/'Estimación de la Demanda'!G73,\"\")","v":""},null,"",null,null,{"$f":"IFERROR(VLOOKUP(J95,DatosPercapita!B24:E27,4,0),\"\")","v":""},null,""]
[null,null,"Nota: (*) Estimación a precios de mercado"]

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[]
[]
[null,null,"FICHA TÉCNICA ESTÁNDAR PARA LA FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DEL SERVICIO DE SANEAMIENTO URBANO"]
[null,null,"IV. EVALUACIÓN"]
[]
[null,null,"4.6 SOSTENIBILIDAD"]
[]
[null,null,"4.6.1. CÁLCULO DE LA TARIFA MEDIA A LARGO PLAZO"]
[]
[null,null,"Año","Inversión \nAño 0 -10 Precios Privados","Reposición de Equipos\n  Precios Privados","Costos de O&M Precios Privados","Total de Costos Precios Privados","Volumen","Factor de Actualización","Valor Actual"]
[null,null,null,null,null,null,null,null,null,"Costos Totales \n (Inversión, O&M)","Costos \n O&M","Consumos"]
[]
[null,null,null,"(Soles)","(Soles)","(Soles)","(Soles)","(m3/año)",null,"(Soles)","(Soles)","m3/año"]
[null,null,0,{"$f":"'Costos de inversión'!N90","v":0},null,null,{"$f":"SUM(D14:F14)","v":0},null,{"$f":"IF($I$13=\"\",\"\",1)","v":""},{"$f":"IFERROR(G14*I14,\"\")","v":""}]
[null,null,1,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G11+'Flujo de Costos a Precio de Mer'!N11,\"\")","v":""},{"$f":"SUM(D15:F15)","v":0},{"$f":"'Estimación de la Demanda'!AL45","v":""},{"$f":"IF($I$13=\"\",\"\",(1)/((1+$I$13)^(C15)))","v":""},{"$f":"IFERROR(G15*I15,\"\")","v":""},{"$f":"IFERROR(F15*I15,\"\")","v":""},{"$f":"IFERROR(H15*I15,\"\")","v":""}]
[null,null,2,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G12+'Flujo de Costos a Precio de Mer'!N12,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL46","v":""},{"$f":"IF($I$13=\"\",\"\",(1)/((1+$I$13)^(C16)))","v":""},"",{"$f":"IFERROR(F16*I16,\"\")","v":""},{"$f":"IFERROR(H16*I16,\"\")","v":""}]
[null,null,3,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G13+'Flujo de Costos a Precio de Mer'!N13,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL47","v":""},"","","",""]
[null,null,4,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G14+'Flujo de Costos a Precio de Mer'!N14,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL48","v":""},"","","",""]
[null,null,5,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G15+'Flujo de Costos a Precio de Mer'!N15,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL49","v":""},"","","",""]
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[null,null,9,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G19+'Flujo de Costos a Precio de Mer'!N19,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL53","v":""},"","","",""]
[null,null,10,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G20+'Flujo de Costos a Precio de Mer'!N20,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL54","v":""},"","","",""]
[null,null,11,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G21+'Flujo de Costos a Precio de Mer'!N21,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL55","v":""},"","","",""]
[null,null,12,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G22+'Flujo de Costos a Precio de Mer'!N22,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL56","v":""},"","","",""]
[null,null,13,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G23+'Flujo de Costos a Precio de Mer'!N23,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL57","v":""},"","","",""]
[null,null,14,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G24+'Flujo de Costos a Precio de Mer'!N24,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL58","v":""},"","","",""]
[null,null,15,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G25+'Flujo de Costos a Precio de Mer'!N25,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL59","v":""},"","","",""]
[null,null,16,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G26+'Flujo de Costos a Precio de Mer'!N26,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL60","v":""},"","","",""]
[null,null,17,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G27+'Flujo de Costos a Precio de Mer'!N27,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL61","v":""},"","","",""]
[null,null,18,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G28+'Flujo de Costos a Precio de Mer'!N28,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL62","v":""},"","","",""]
[null,null,19,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G29+'Flujo de Costos a Precio de Mer'!N29,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL63","v":""},"","","",""]
[null,null,20,null,null,{"$f":"IFERROR('Flujo de Costos a Precio de Mer'!G30+'Flujo de Costos a Precio de Mer'!N30,\"\")","v":""},0,{"$f":"'Estimación de la Demanda'!AL64","v":""},"","","",""]
[null,null,null,null,null,null,null,"Valor Actual",null,{"$f":"SUM(J14:J34)","v":0},{"$f":"SUM(K14:K34)","v":0},{"$f":"SUM(L14:L34)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"CIP (I+ OM ) =",{"$f":"J35","v":0},{"$f":"IFERROR(K37/K38,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"L35","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"CIP ( OM ) =",{"$f":"K35","v":0},{"$f":"IFERROR(K40/K41,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"L35","v":0}]
[]
[null,null,"4.6.2. RESPONSABLE DE LA OPERACIÓN Y MANTENIMIENTO DEL PROYECTO "]
[]
[null,null,"Nombre de la Entidad 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* (baja, media, alta)",null,"Impacto (bajo, moderado, mayor)","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":"'Costos de inversión'!J66","v":0}]
[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 URBANO"]
[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",{"$f":"IF('Diagnóstico de la Población'!F107=\"\",\"\",'Diagnóstico de la Población'!F107)","v":""},null,null,null,null,null,null,null,null,null,null,null,"1. Estadísticas del INEI, cobertura de atención de los servicios.\n2. Reporte anual SUNASS - EPS",null,null,"El operador de los servicios realiza adecuadamente la operación y mantenimiento de los sistemas de agua potable y saneamiento.\nLa población utiliza adecuadamente los servicios de agua y saneamiento\nLa población paga oportunamente su cuota o tarifa"]
[null,null,"Componentes",{"$f":"IF('Diagnóstico de la Población'!F111=\"\",\"\",'Diagnóstico de la Población'!F111)","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,"Se cuenta oportunamente con los recursos necesarios para el financiamiento del proyecto."]
[null,null,null,{"$f":"IF('Diagnóstico de la Población'!J111=\"\",\"\",'Diagnóstico de la Población'!J111)","v":""}]
[null,null,null,{"$f":"IF('Diagnóstico de la Población'!N111=\"\",\"\",'Diagnóstico de la Población'!N111)","v":""}]
[null,null,null,{"$f":"IF('Diagnóstico de la Población'!R111=\"\",\"\",'Diagnóstico de la Población'!R111)","v":""}]
[null,null,null,{"$f":"IF('Diagnóstico de la Población'!V111=\"\",\"\",'Diagnóstico de la Población'!V111)","v":""}]
[null,null,"Acciones",null,null,null,null,null,null,null,null,null,null,null,null,"1. 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.\nAdquicisión oportuna de insumos, materiales, equipos y herramientas.\nEjecución del proyectos acorde a su programación fisica y financiera. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"4.11 CONCLUSIONES Y RECOMENDACIONES"]
[]
[]
[]
[null,null,"4.12 ANEXOS"]
[]
[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,"Diagrama de Flujos/Esquema de la UP y panel fotográfico de los componentes de cada sistema existente."]
[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°010:",null,"Padrón Preliminar de Asociados (beneficiarios)"]
[null,null,"· Anexo N°11:",null,"Esquema o croquis de la alternativa de solución"]
[null,null,"· Anexo N°12:",null,"Presupuesto detallado de Costos de Inversión (Costo Directo, GG, Utilidades, IGV)."]
[null,null,"· Anexo N°13:",null,"Descripción Técnica de la 2da alternativa, presupuesto detallado y cuadro resumen de costo de inversión"]
[null,null,"· Anexo N°14:",null,"Estructura detallada de costo de O&M por sistemas",null,null,null,null,null,null,null,null,null,null," "]
[null,null,"· Anexo N°15:",null,"Compromiso de pago de cuota familiar (*)"]
[null,null,"· Anexo N°16:",null,"Compromiso de Operación y Mantenimiento; y de corresponder, compromiso de subsidio (*)"]
[null,null,"· Anexo N°17:",null,"Acta de Asamblea General Disponibilidad de Terrenos preliminar (*)"]
[null,null,"· Anexo N°18",null,"Estudio Hidrológico (En caso el proyecto se encuentre en zona inundable)"]
[null,null,"· Anexo N°19",null,"Encuesta socio económica"]
[null,null,"· Anexo N°20",null,"Resolución Administrativa de la Autoridad Nacional de Agua para la Acreditación de Disponibilidad Hídrica o Licencia de Uso de Agua (*)"]
[null,null,"· Anexo N°21",null,"Documento de Factibilidad de la EPS  y opinion tecnica favorable de la alternativa tecnica (*)"]
[null,null,"· Anexo N°22",null,"Resolución de Alcaldía de conformación de UGM (*)"]
[null,null,"· Anexo N°23",null,"Documento de opinion sobre la prevision de gastos para la operacion y mantenimiento (**)"]
[null,null,"· Anexo N°24",null,"Documento de consulta de SERNANP, repecto a la no superposición del proyecto con Areas Naturales Protegidas o Zonas de Amortiguamiento."]
[]
[null,null,"(*) Incluir en caso corresponda."]
[null,null,"(**) En caso la entidad a cargo de la OyM sea distinta a la UF que formula"]
[null,null,"Nota: 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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[]
["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","Unidad Productora","Nivel freatico (m)","Tipo de fuente hidrica","Tipo de uso de la fuente hidrica","UM costos O&M","Servicio","NIVEL DE GOBIERNO"]
[null,"CREACIÓN","SERVICIO DE AGUA POTABLE","COSTA","Sistema de agua por gravedad","m3","SISTEMA DE AGUA POTABLE","≤ 1 metro","Superficial","Consumo humano","hh","AGUA POTABLE","GOBIERNO NACIONAL","SISTEMA DE AGUA POTABLE"]
[null,"AMPLIACIÓN Y MEJORAMIENTO","SERVICIO DE SANEAMIENTO","SIERRA","Sistema de agua por bombeo","Lps","SISTEMA DE ALCANTARILLADO SANITARIO",">1≤ 2 m","Subterranea","Riego","% de MO","SANEAMIENTO","GOBIERNO REGIONAL","SISTEMA DE ALCANTARILLADO SANITARIO"]
[null,"AMPLIACIÓN",null,"SELVA","Sistema de agua mixto","m2","SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES",">2≤ 3 m","Superficial y subterranea","Consumo humano y riego","Und",null,"GOBIERNO LOCAL","SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES"]
[null,"MEJORAMIENTO",null,"LIMA METROPOLITANA",null,"m","SISTEMA DE SANEAMIENTO BÁSICO",">3≤ 4 m",null,"Sin uso","m3",null,null,"SISTEMA DE SANEAMIENTO BÁSICO"]
[null,"RECUPERACIÓN",null,null,null,"N° de Estructuras Físicas",null,"> 4 m",null,"Otro diferente a consumo humano y riego","m2",null,null,"TODOS LOS SISTEMAS"]
[null,null,null,null,null,"mm",null,null,null,null,"Mensual"]
[null,null,null,null,null,"hp"]
[null,null,null,null,null,"Metros Lineales"]
[]
[]
[]
[]
[]
[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","Naturaleza de accion"]
[null,"Inundaciones","Captación tipo flotante","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 URBANA SIN ACCESO AL SERVICIO DE AGUA POTABLE MEDIANTE RED PÚBLICA O PILETA PÚBLICA","COBERTURA","Naturaleza de acción"]
[null,"Deslizamientos","Captación por gravedad","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 URBANA SIN ACCESO A SERVICIOS DE SANEAMIENTO MEDIANTE ALCANTARILLADO U OTRAS FORMAS DE DISPOSICIÓN SANITARIA DE EXCRETAS","CALIDAD","Adquisición"]
[null,"Lluvias intensas","Captación por bombeo","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 URBANAS CON SERVICIO DE AGUA CON CLORO RESIDUAL MENOR AL LÍMITE PERMISIBLE (0.5 MG/L)",null,"Construcción"]
[null,"Helada","Captación por manantial","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,"PORCENTAJE DE HORAS AL DÍA SIN SERVICIO DE AGUA POTABLE EN EL ÁMBITO URBANO",null,"Reparación"]
[null,"Nevadas","Captación por galeria filtrante","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,null,"PORCENTAJE DE VOLUMEN DE AGUAS RESIDUALES NO TRATADAS",null,"Remodelación"]
[null,"Friaje","Captación por pozo","Manantial de fondo","Cámara compostera",null,"Hoyo Seco Ventilado","De propiedad privada, sin documento de donación","UBS de Hoyo Seco Ventilado - II.EE.",null,null,null,null,"Reforzamiento Estructural"]
[null,"Sismos","Captación por pozo manual","Galería filtrante","Tanque séptico",null,"Hoyo Seco sinVentilación","De propiedad privada, con acuerdo de compra - venta","UBS Compostera de Doble Cámara - II.EE.",null,null,null,null,"Implementación"]
[null,"Sequías","Linea 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,null,null,null,"Adecuación"]
[null,"Vulcanismo","Planta de tratamiento de agua potable",null,null,null,null,"De propiedad del GL, con saneamiento fisico legal","UBS con Tanque Séptico Mejorado - II.EE."]
[null,"Tsunamis","Estación de bombeo",null,null,null,null,"De propiedad del GL, sin saneamiento fisico legal","UBS con Arraste Hidráulico - II.EE."]
[null,"Incendios forestales","Linea de impulsión",null,null,null,null,null,"UBS de Hoyo Seco Ventilado - P. Salud y Sociales"]
[null,"Erosión","Cisterna",null,null,null,null,null,"UBS Compostera de Doble Cámara - P. Salud y Sociales"]
[null,"Vientos fuertes","Reservorio",null,null,null,null,null,"UBS Compostera para Zona Inundable - P. Salud y Sociales"]
[null,"Incendios urbanos","Linea de aducción",null,null,null,null,null,"UBS con Tanque Séptico Mejorado - P. Salud y Sociales"]
[null,"Radiación solar","Red de distribución",null,null,null,null,null,"UBS con Arraste Hidráulico - P. Salud y Sociales"]
[null,null,"Conexiones domiciliarias"]
[null,null,"Conexiones comerciales"]
[null,null,"Conexiones estatales"]
[null,null,"Conexiones sociales"]
[null,null,"Conexiones industriales"]
[null,null,"Pileta pública"]
[null,null,"Conexiones domiciliarias nuevas"]
[null,null,"Conexiones domiciliarias mejoradas"]
[null,null,"Terreno"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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"]
[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."]
[]
[null,null,"CONSUMO DE LOS NO CONECTADOS","CONSUMO DE LOS CONECTADOS","PROPOSITO"]
[null,null,"POR CAMIÓN CISTERNA/PAGO POR VOLUMEN DE AGUA","CONECTADOS CON MEDICIÓN","No laboral"]
[null,null,"POR ACARREO DESDE LA FUENTE","CONECTADOS SIN MEDICIÓN","Laboral"]
[null,null,"POR CAMIÓN CISTERNA/PAGO POR VOLUMEN DE AGUA + ACARREO "]

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["ACTIVOS ESTRATEGICOS DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO"]
["SISTEMA DE AGUA POTABLE","SISTEMA DE ALCANTARILLADO SANITARIO","SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES","SISTEMA DE SANEAMIENTO BÁSICO",null,"UNIDAD FISICA DE MEDIDA (UM)","DIMENSIÓN FÍSICA (UM)",null,"Sistemas",null,"Tipos de UBS"]
["Represa","Colector secundario","Emisor","Unidad Básica de Saneamiento (UBS)",null,"und","und",null,"Sistema de Agua Potable",null,"UBS sin arrastre hidráulico (compostera)"]
["Canal de conducción","Colector primario","Tratamiento de agua residual",null,null,"ml","ml",null,"Sistema de Alcantarillado Sanitario",null,"UBS con arrastre hidráulico"]
["Túnel de trasvase ","Estación de bombeo de aguas residuales","Sistema Scada",null,null,"m2","m2",null,"Sistema de Tratamiento de Aguas Residuales",null,"UBS colectivo"]
["Infraestructura de descarga","Línea de impulsión de aguas residuales","Terreno",null,null,"m3","m3",null,"Sistema de Saneamiento Básico",null,"Letrinas / Otros"]
["Captación marítima","Interceptor","Emisario submarino ",null,null,"N° de Estructuras","N° de Estructuras"]
["Captación superficial ","Línea de conducción desague"]
["Captación subterránea","Conexiones domiciliarias de alcantarillado"]
["Captación marítima","Sistema Scada"]
["Presa de almacenamiento","Terreno",null,null,null,"Padrón de Usuarios","Padrón de Beneficiarios","Coperante"]
["Línea de conducción",null,null,null,null,"INEI","INEI - Censo 2017","Oponente"]
["Estación de bombeo  ",null,null,null,null,"Encuesta de Campo","Encuesta de Campo"]
["Línea de impulsión",null,null,null,null,null,"EPS"]
["Planta de tratamiento de agua potable"]
["Estación de bombeo de agua tratada"]
["Reservorio"]
["Línea de aducción"]
["Redes de distribución"]
["Estación de bombeo de agua potable"]
["Conexiones domiciliarias"]
["Micromedición"]
["Sistema Scada"]
["Terreno"]
[]
[null,"INTANGIBLES"]
[null,"Plan de comunicación y educación sanitaria","Estudios"]
[null,"Plan de capacitación para la gestión del servicio","Horas de asistencia técnica"]
[null,"Plan de monitoreo arqueológico","Horas de capacitación"]
[null,"Operación asistida","Horas de sensibilización"]
[null,"Otros","N° de documentos "]
[null,null,"Número de capacitaciones"]
[null,null,"Unidad"]

{"sheet":"Datos 2","index":21,"n_rows":156,"n_cols":15,"rows_kept":156,"cut":false,"hidden":true,"merged":[[1,0,2,0],[1,10,1,11],[3,10,15,10],[11,2,12,2],[13,2,15,2],[16,2,19,2],[20,2,25,2],[16,10,30,10],[31,10,34,10],[35,10,38,10],[39,10,51,10],[52,10,59,10],[60,10,68,10],[69,10,73,10],[74,10,77,10],[78,10,80,10],[81,10,86,10],[87,10,88,10],[90,10,92,10],[93,10,93,11],[95,10,97,10],[135,10,141,10],[142,10,148,10],[149,10,154,10],[98,10,100,10],[101,10,104,10],[105,10,112,10],[114,10,114,11],[116,10,128,10],[129,10,132,10],[133,10,133,11]]}
[]
["Unidad Productora","Alcantarillado","Tratamiento de aguas residuales",null,null,null,null,null,null,null,"Sistema de Agua Potable",null,null,"Tipos de sistema de alcantarillado"]
[null,"Componentes","Componentes",null,"Estado","Cloro residual","Frecuencia","Tipo de suelo","Cuerpo receptor","Tipo de TAR","Componentes","Activos"]
["Servicio de Agua Potable","Colector Primario","Planta de Tratamiento de Aguas Residuales","SI","BUENO","> a LP 0.5 MGL /L","Semanal","Arcilloso","Rio","Tratamiento primario","Captación superficial","Compuertas",null,"Compuertas"]
["Servicio de Saneamiento","Colector Secundario","Emisor (ingreso a PTAR)","NO","MALO","< a LP 0.5 MGL /L","Mensual","Rocoso","Lago","Tratamiento secundario",null,"Pantallas de infiltración",null,"Pantallas de infiltración"]
["Servicio de Tratamiento de Aguas Residuales","Línea de impulsión de aguas residuales","Emisor (salida de PTAR)","Solo JASS","REGULAR","N.A.","Trimestral","Semirocoso","Mar",null,null,"Tuberías",null,"Tuberías"]
["Servicio de Disposición Sanitaria de Excretas","Estación de bombeo","Terreno","Solo UGM",null,null,"Semestral","Arenoso","Canal",null,null,"Barraje",null,"Barraje"]
[null,"Conexiones domiciliarias",null,null,null,null,"Anual","Mixto",null,null,null,"Balsa flotante",null,"Balsa flotante"]
[null,"Conexiones domiciliarias nuevas",null,null,null,null,"Mas de 1 año",null,null,null,null,"Bocatoma",null,"Bocatoma"]
[null,"Conexiones domiciliarias mejoradas",null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)",null,"Equipamiento hidráulico (válvulas y accesorios)"]
[null,"Terreno","Tipo de PTAR","Opcion Tecnológica de PTAR",null,null,null,null,null,null,null,"Caisson",null,"Caisson"]
["Tipo de factor productivo","Opcion Tecnologica de UBS","Tratamiento Preliminar","Criba",null,null,"Operador del servicio","Recursos",null,null,null,"Pontón",null,"Pontón"]
["Infraestructura","Hoyo seco ventilado",null,"Desarenador",null,null,"Empresa Prestadora de Servicios","Personal",null,null,null,"Equipo de bombeo (bombas, motor)",null,"Equipo de bombeo (bombas, motor)"]
["Equipamiento","Compostera","Tratamiento Primario","Tanque Imhoff",null,null,"Municipalidad","Equipos",null,null,null,"Canales",null,"Canales"]
["Mobiliario","Especial para zona inundable",null,"Tanque de Sedimentación",null,null,"Unidad de Gestión Municipal","Materiales",null,null,null,"Captación de agua de mar",null,"Captación de agua de mar"]
["Vehículos","Tanque septico mejorado",null,"Tanque de Flotación",null,null,"Junta Administradora de Servicios de Saneamiento","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)"]
["Terrenos",null,"Tratamiento Secundario","Laguna de Estabilización",null,null,"Otro","NO",null,null,"Captación subterránea","Equipamiento de bombeo (bombas, motor)",null,"Equipamiento de bombeo (bombas, motor)"]
["Intangibles",null,null,"Tratamiento con Lodos Activados",null,null,null,"Personal y equipos/o materiales",null,null,null,"Pozo",null,"Pozo"]
["Infraestructura Natural",null,null,"Filtros Percoladores",null,null,null,null,null,null,null,"Pozo de monitoreo",null,"Pozo de monitoreo"]
[null,null,null,"Sistemas Biológicos Rotativos de Contacto",null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)",null,"Equipamiento eléctrico"]
[null,null,"Otros","Filtros Intermitentes de Arena",null,null,null,null,null,null,null,"Equipamiento eléctrico",null,"Galería filtrante"]
["UM","UF Componente Social",null,"Tratamiento Anaerobio de Flujo Ascendente",null,null,null,null,null,null,null,"Galería filtrante",null,"Manantial de Ladera"]
["und","Estudios",null,"Tratamiento Terciario de Aguas Residuales",null,null,null,null,null,null,null,"Manantial de Ladera",null,"Manantial de Fondo"]
["KM","Horas de asesoría",null,"Medidor y Repartidor de Caudal",null,null,null,null,null,null,null,"Manantial de Fondo",null,"Medio filtrante"]
["KWP","Horas de asistencia técnica",null,"Desinfección",null,null,null,null,null,null,null,"Medio filtrante",null,"Drenes"]
["Litros","Horas de capacitación",null,"Tratamiento de Lodos",null,null,null,null,null,null,null,"Drenes",null,"Equipamiento para otras fuentes de energía (paneles solares, acumuladores de energía)"]
["L/S","Horas de sensibilización",null,null,null,null,null,null,null,null,null,"Tuberías",null,"Cámaras de control"]
["M","N° de documentos ","Tratamiento Preliminar",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)"]
["ML","N° de informes","Tratamiento Primario",null,null,null,null,null,null,null,null,"Cámaras de control",null,"Cerco perimétrico"]
["M2","N° de fichas","Tratamiento Secundario",null,null,null,null,null,null,null,null,"Equipamiento de control y automatización (controladores, software, hardware)",null,"Pases aéreos"]
["M3","N° de páginas","Otros",null,null,null,null,null,null,null,null,"Cerco perimétrico",null,"Pases subterráneos"]
["M3/S","Número de capacitaciones",null,null,null,null,null,null,null,null,"Línea de conducción","Pases aéreos",null,"Cámaras de tratamiento / plantas compactas"]
[null,"Número de imagenes",null,null,null,null,null,null,null,null,null,"Pases subterráneos",null,"Equipamiento eléctrico (tableros pozos puesta a tierra, iluminación)"]
[null,"Número de procesos",null,null,null,null,null,null,null,null,null,"Cámaras de control",null,"Equipamiento para fuentes de energía solar"]
[null,"Número de sistemas de información",null,null,null,null,null,null,null,null,null,"Tuberías",null,"Equipamiento para automatización software, hardware"]
[null,"Número de software",null,null,null,null,null,null,null,null,"Línea de impulsión de agua potable","Pases aéreos",null,"Equipo para laboratorio de control de calidad"]
["INTANGIBLES",null,null,null,null,null,null,null,null,null,null,"Pases subterráneos",null,"Edificación- laboratorio"]
["Plan de comunicación y educación sanitaria",null,null,null,null,null,null,null,null,null,null,"Cámaras de control",null,"Edificación- Almacén"]
["Plan de capacitación para la gestión del servicio",null,null,null,null,null,null,null,null,null,null,"Tuberías",null,"Línea de rebose"]
["Plan de monitoreo arqueológico",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"]
["Operación asistida",null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)",null,"Equipamiento para energía solar"]
["Otros",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,null,null,null,null,null,null,null,null,null,"Componentes","Activos"]
[null,null,null,null,null,null,null,null,null,null,"Colector primario","Buzones","Buzones"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías","Tuberías"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control","Cámaras de control"]
[null,null,null,null,null,null,null,null,null,null,"Colector secundario","Buzones","Buzonetas"]
[null,null,null,null,null,null,null,null,null,null,null,"Buzonetas","Pases aéreos"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías","Pases subterráneos"]
[null,null,null,null,null,null,null,null,null,null,"Línea de impulsión de aguas residuales","Pases aéreos","Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,null,null,null,null,null,null,null,null,null,"Pases subterráneos","Equipo de bombeo (bombas y motores)"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámaras de control","Estación de bombeo (obra civil)"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías","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)","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)","Línea de rebose"]
[null,null,null,null,null,null,null,null,null,null,null,"Estación de bombeo (obra civil)","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)","Cerco perimétrico"]
[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,"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,null,null,null,null,null,null,null,null,null,"Componentes","Activos"]
[null,null,null,null,null,null,null,null,null,null,"Planta de Tratamiento de Aguas Residuales (PTAR)","Cámaras/ plantas de tratamiento de aguas residuales",null,null,"Cámaras/ plantas de tratamiento de aguas residuales"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico (válvulas y accesorios)",null,null,"Equipamiento hidráulico (válvulas y accesorios)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipo de bombeo (bombas y motores)",null,null,"Equipo de bombeo (bombas y motores)"]
[null,null,null,null,null,null,null,null,null,null,null,"Canales",null,null,"Canales"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento eléctrico",null,null,"Equipamiento eléctrico"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento para otras fuentes de energía (paneles solares, acumuladores de energía)",null,null,"Equipamiento para otras fuentes de energía (paneles solares, acumuladores de energía)"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento de control y automatización (controladores, software, hardware)",null,null,"Equipamiento de control y automatización (controladores, software, hardware)"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipo o Kit de control de calidad",null,null,"Equipo o Kit de control de calidad"]
[null,null,null,null,null,null,null,null,null,null,null,"Almacén",null,null,"Almacén"]
[null,null,null,null,null,null,null,null,null,null,null,"Cerco perimétrico",null,null,"Cerco perimétrico"]
[null,null,null,null,null,null,null,null,null,null,null,"Tanque ecualizador",null,null,"Tanque ecualizador"]
[null,null,null,null,null,null,null,null,null,null,null,"Línea de rebose",null,null,"Línea de rebose"]
[null,null,null,null,null,null,null,null,null,null,"Emisor","Buzones",null,null,"Buzones"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías",null,null,"Cámaras de control"]
[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,"Dispocisión sanitarias de excretas"]
[null,null,null,null,null,null,null,null,null,null,"Componentes","Activos"]
[null,null,null,null,null,null,null,null,null,null,"UBS sin arrastre hidráulico (compostera)","Caseta"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico y/o sanitario "]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías"]
[null,null,null,null,null,null,null,null,null,null,null,"Cámara de compostaje"]
[null,null,null,null,null,null,null,null,null,null,null,"Pozo percolador"]
[null,null,null,null,null,null,null,null,null,null,null,"Zanjas de percolación"]
[null,null,null,null,null,null,null,null,null,null,null,"Humedal"]
[null,null,null,null,null,null,null,null,null,null,"UBS con arrastre hidráulico","Caseta"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipamiento hidráulico y/o sanitario"]
[null,null,null,null,null,null,null,null,null,null,null,"Tuberías"]
[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,"Zanjas de percolación"]
[null,null,null,null,null,null,null,null,null,null,null,"Humedal"]
[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 y/o sanitario"]
[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,"Letrinas / Otros","Letrinas"]

{"sheet":"DatosPercapita","index":22,"n_rows":39,"n_cols":15,"rows_kept":39,"cut":false,"hidden":true,"merged":[[20,1,20,5],[3,1,4,1],[3,2,3,5],[3,6,3,9],[3,10,3,13],[15,1,15,5]]}
[]
[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",{"$f":"CONCATENATE(J11,K11)","v":"COSTAAGUA DE LLUVIA"},"N.A.",null,{"$f":"CONCATENATE('Evaluación social'!J93,'Evaluación social'!K93)","v":""}]
[null,"FUENTE SUBTERRÁNEA",null,null,"ARRASTRE HIDRÁULICO",null,null,null,null,"COSTA","FUENTE SUBTERRÁNEA","COSTAFUENTE SUBTERRÁNEA",10769]
[null,"FUENTE SUPERFICIAL",null,null,"COMPOSTERA",null,null,null,null,"COSTA","FUENTE SUPERFICIAL","COSTAFUENTE SUPERFICIAL",5720]
[null,null,null,null,null,null,null,null,null,"SIERRA","AGUA DE LLUVIA","SIERRAAGUA DE LLUVIA","N.A."]
[null,null,null,null,null,null,null,null,null,"SIERRA","FUENTE SUBTERRÁNEA","SIERRAFUENTE SUBTERRÁNEA",13102]
[null,"Máx. de COSTO PER CAPITA",null,null,null,null,null,null,null,"SIERRA","FUENTE SUPERFICIAL","SIERRAFUENTE SUPERFICIAL",9670]
[null,"REGION NATURAL","COMPOSTAJE CONTINUO","ARRASTRE HIDRÁULICO","UBS/COMPOSTERA","ALCANTARILLADO (*)",null,null,null,"SELVA","AGUA DE LLUVIA","SELVAAGUA DE LLUVIA",13864]
[null,"Costa",null,5869,8166,5964,null,null,null,"SELVA","FUENTE SUBTERRÁNEA","SELVAFUENTE SUBTERRÁNEA",12910]
[null,"Sierra",null,10870,13079,11776,null,null,null,"SELVA","FUENTE SUPERFICIAL","SELVAFUENTE SUPERFICIAL",10083]
[null,"Selva",11662,14111,11113]
[null,"(*) Incluye costos de tratamiento de aguas residuales\n  Solo aplica intervenciones de Mejoramiento y Ampliacion",null,null,null,null,null,null,null,"COSTA","COMPOSTAJE CONTINUO",{"$f":"CONCATENATE(J21,K21)","v":"COSTACOMPOSTAJE CONTINUO"},"N.A."]
[null,"SANEAMIENTO URBANO",null,null,null,null,null,null,null,"COSTA","UBS con arrastre hidráulico","COSTAUBS con arrastre hidráulico",5869]
[null,"REGION NATURAL","AGUA POTABLE","ALCANTARILLADO","TRATAMIENTO DE AGUA RESIDUAL",null,null,null,null,"COSTA","UBS sin arrastre hidráulico (compostera)","COSTAUBS sin arrastre hidráulico (compostera)",8166]
[null,"Costa",4761.5200000000004,5303.02,3425.98,null,null,null,null,"SIERRA","COMPOSTAJE CONTINUO","SIERRACOMPOSTAJE CONTINUO","N.A."]
[null,"Sierra",4842.9799999999996,6483.08,4485.2299999999996,null,null,null,null,"SIERRA","UBS con arrastre hidráulico","SIERRAUBS con arrastre hidráulico",10870]
[null,"Selva",4169.79,6368.92,3217.93,null,null,null,null,"SIERRA","UBS sin arrastre hidráulico (compostera)","SIERRAUBS sin arrastre hidráulico (compostera)",13079]
[null,"Lima Metropolitana",5182.2299999999996,5548.35,null,null,null,null,null,"SELVA","COMPOSTAJE CONTINUO","SELVACOMPOSTAJE CONTINUO",11662]
[null,null,null,null,null,null,null,null,null,"SELVA","UBS con arrastre hidráulico","SELVAUBS con arrastre hidráulico",14111]
[null,null,null,null,null,null,null,null,null,"SELVA","UBS sin arrastre hidráulico (compostera)","SELVAUBS sin arrastre hidráulico (compostera)",11113]
[]
[null,null,null,null,null,null,null,null,null,"COSTA","ALCANTARILLADO",{"$f":"CONCATENATE(J31,K31)","v":"COSTAALCANTARILLADO"},5964]
[null,null,null,null,null,null,null,null,null,"SIERRA","ALCANTARILLADO","SIERRAALCANTARILLADO",11776]
[null,null,null,null,null,null,null,null,null,"SELVA",null,null,"N.A."]
[]
[null,null,null,null,null,null,null,null,null,40000]
[null,null,null,null,null,null,null,null,"COSTA",{"$f":"+$J$35*C24","v":190460800.00000003},{"$f":"+$J$35*D24","v":212120800.00000003},137039200,{"$f":"+K36+J36","v":402581600.00000006}]
[null,null,null,null,null,null,null,null,"SIERRA",{"$f":"+$J$35*C25","v":193719199.99999997},{"$f":"+$J$35*D25","v":259323200},{"$f":"+$J$35*E25","v":179409199.99999997},{"$f":"+K37+J37","v":453042400}]
[null,null,null,null,null,null,null,null,"SELVA",166791600,254756800,128717200,{"$f":"+K38+J38","v":421548400}]
[null,null,null,null,null,null,null,null,"LIMA METROPOLITANA",207289199.99999997,221934000,0,{"$f":"+K39+J39","v":429223200}]