Page 216 - CONSTRUCCIÓN PLANTA DE TRATAMIENTO CERCADO

GOBIERNO AUTONOMO DEL DEPARTAMENTO DE TARIJA
UTEPTAR - GIRH ESTUDIO DE IDENTIFICACION E.I.

Cuadro: Proyección de Ingresos de la PTAR
(Expresado en Bolivianos)
T.C: 6,96 Bs. = 1 $us.

Ingreso
Ingreso Ingreso por necesario por
Ingreso por
AÑO AÑO Alcantarillado Biogas (Bs.) Ingreso por Agua de Riego Tarifas por el Total Ingresos
Lodos (Bs.)
PTAR (Bs.)
(Bs.) (Bs.) Tratamiento
del Agua (Bs.)
0 2016 0.00
1 2017 - - - - - 0.00
2 2018 - - - - - 0.00
3 2019 7,770,102.73 1,974,399.63 946,156.50 10,451,789.02 3,956,680.93 25,099,128.81
4 2020 8,139,959.62 2,068,295.40 991,152.50 10,948,840.75 4,145,018.95 26,293,267.20
5 2021 8,527,421.70 2,166,658.56 1,038,289.33 11,469,541.31 4,342,321.85 27,544,232.74
6 2022 8,933,326.97 2,269,701.71 1,087,668.87 12,015,016.14 4,549,016.37 28,854,730.05
7 2023 9,358,553.33 2,377,647.57 1,139,397.85 12,586,444.23 4,765,549.55 30,227,592.54
8 2024 9,804,020.47 2,490,729.47 1,193,588.08 13,185,060.69 4,992,389.70 31,665,788.43
9 2025 10,270,691.85 2,609,191.82 1,250,356.69 13,812,159.42 5,230,027.45 33,172,427.24
10 2026 10,759,576.78 2,733,290.68 1,309,826.39 14,469,095.90 5,478,976.76 34,750,766.51
11 2027 11,271,732.63 2,863,294.30 1,372,125.72 15,157,290.10 5,739,776.06 36,404,218.80
12 2028 11,808,267.11 2,999,483.69 1,437,389.34 15,878,229.61 6,012,989.40 38,136,359.13
13 2029 12,370,340.62 3,142,153.22 1,505,758.33 16,633,472.80 6,299,207.69 39,950,932.66
14 2030 12,959,168.83 3,291,611.30 1,577,380.47 17,424,652.23 6,599,049.98 41,851,862.82
15 2031 13,576,025.27 3,448,181.01 1,652,410.60 18,253,478.14 6,913,164.76 43,843,259.77
16 2032 14,222,244.07 3,612,200.80 1,731,010.89 19,121,742.18 7,242,231.40 45,929,429.34
17 2033 14,899,222.89 3,784,025.23 1,813,351.26 20,031,321.29 7,586,961.61 48,114,882.28
18 2034 15,608,425.90 3,964,025.73 1,899,609.70 20,984,181.72 7,948,100.99 50,404,344.04
19 2035 16,351,386.97 4,152,591.42 1,989,972.70 21,982,383.31 8,326,430.59 52,802,765.00
20 2036 17,129,712.99 4,350,129.95 2,084,635.58 23,028,083.96 8,722,768.69 55,315,331.17
21 2037 17,945,087.33 4,557,068.34 2,183,802.99 24,123,544.26 9,137,972.48 57,947,475.40
22 2038 18,799,273.49 4,773,853.96 2,287,689.32 25,271,132.40 9,572,939.97 60,704,889.13
23 2039 19,694,118.91 5,000,955.47 2,396,519.14 26,473,329.28 10,028,611.91 63,593,534.71
24 2040 20,631,558.97 5,000,955.47 2,396,519.14 26,473,329.28 10,505,973.84 65,008,336.70
25 2041 21,613,621.17 5,000,955.47 2,396,519.14 26,473,329.28 11,006,058.19 66,490,483.26
26 2042 22,642,429.54 5,000,955.47 2,396,519.14 26,473,329.28 11,529,946.56 68,043,180.00
27 2043 23,720,209.19 5,000,955.47 2,396,519.14 26,473,329.28 12,078,772.02 69,669,785.10
28 2044 24,849,291.14 5,000,955.47 2,396,519.14 26,473,329.28 12,653,721.57 71,373,816.60
29 2045 26,032,117.40 5,000,955.47 2,396,519.14 26,473,329.28 13,256,038.71 73,158,960.01
30 2046 27,271,246.19 5,000,955.47 2,396,519.14 26,473,329.28 13,887,026.16 75,029,076.24
Elaboración: UTEPTAR - GIRH

PROYECTO: “CONSTRUCCIÓN DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES PROVINCIA
CERCADO”
210