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: ALLPACHAKA
DISTRITO
: CHIARA
ALTITUD
CODIGO
: 008
PROVINCIA
: HUAMANGA
LATITUD
: 1323'19"
3550.0 msnm
DEPARTAMENTO
: AYACUCHO
LONGITUD
: 7416'00" W
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
331.60
71.70
132.10
208.90
157.60
156.50
182.60
172.90
180.60
79.30
124.20
95.40
100.40
138.00
95.80
140.00
112.20
109.20
182.20
215.50
114.50
106.00
147.10
256.30
108.00
92.50
141.50
176.50
72.30
115.60
132.40
173.60
212.50
156.30
185.20
206.40
105.40
149.40
134.80
130.60
190.10
195.30
176.00
123.50
178.20
118.70
226.60
132.30
53.40
86.50
62.00
46.90
41.20
27.50
73.20
62.10
22.10
32.20
55.30
36.80
22.00
72.30
46.40
15.00
30.00
48.20
15.00
9.30
15.90
1.30
16.70
53.60
45.90
14.50
20.20
7.20
5.90
0.00
23.20
30.70
3.90
1.30
4.00
1.80
0.00
6.40
4.10
9.80
5.00
3.70
0.00
72.30
0.00
5.40
0.00
8.20
13.00
0.00
8.50
3.60
2.50
0.00
5.80
21.90
15.70
49.00
2.00
99.80
13.40
0.00
6.90
1.40
20.80
3.90
1.30
15.20
59.00
11.50
0.00
30.10
20.80
14.60
23.60
47.10
24.10
32.10
0.00
1.50
22.10
32.50
24.00
18.70
41.90
8.90
38.30
10.70
23.20
50.70
23.60
26.10
40.80
13.50
11.10
31.10
106.40
17.50
48.80
76.40
25.40
42.70
60.30
73.50
19.10
55.50
17.40
11.90
50.00
85.40
50.80
64.70
79.40
71.60
109.20
60.70
71.30
48.30
60.10
42.50
89.90
86.90
31.10
51.40
34.00
85.40
68.50
68.50
186.50
70.50
75.00
107.20
144.50
118.20
69.40
82.50
71.20
159.60
156.30
183.70
155.90
124.20
149.90
76.50
PROM.
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE(mm)
148.0
331.6
71.7
63.11
139.0
99.25
87.35
79.3
141.0
256.3
72.3
48.68
124.0
108.9
99.25
84.8
163.8
226.6
105.4
37.32
166.2
131.88
121.1
94.7
47.2
86.5
15.0
20.75
46.7
31.025
22.05
24.7
21.1
53.6
0.0
16.55
16.3
8.775
3.6
3.6
7.9
72.3
0.0
17.44
4.0
0.975
0
0
15.2
99.8
0.0
25.70
6.4
1.85
0
0
19.1
59.0
0.0
17.12
18.0
3.3
0.65
0
26.1
50.7
8.9
12.36
23.8
17.4
10.9
11.8
50.4
106.4
11.9
27.35
50.4
23.825
17.45
17.9
68.5
109.2
34.0
19.95
68.5
55.75
44.82
46.9
120.7
186.5
69.4
42.46
121.2
76.125
70.85
63.6
DISTRIBUCION DE LA PE
Pp
%PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105
65
0.65
130
45
0.45
155
25
0.25
>155
5
0.05
: ALLPACHAKA
DISTRITO
: CHIARA
ALTITUD
CODIGO
: 008
PROVINCIA
: HUAMANGA
LATITUD
: 1323'19"
DEPARTAMENTO
: AYACUCHO
LONGITUD
: 7416'00" W
AO
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
PROM.
ENE
12.4
11.1
12.0
12.6
11.9
11.8
10.2
12.0
10.6
11.1
10.5
9.1
13.7
9.9
11.4
FEB
11.2
11.3
10.5
12.7
10.5
10.7
10.6
10.3
10.9
9.6
10.9
9.5
9.5
10.3
10.6
MAR
10.1
11.9
10.4
11.6
10.6
10.3
10.6
10.3
10.0
9.9
9.8
11.5
13.6
10.9
10.8
ABR
10.9
10.2
10.3
11.2
9.4
9.6
8.8
11.3
8.7
8.0
8.0
11.9
10.8
10.9
10.0
MAY
7.4
9.3
9.6
9.9
7.4
9.0
8.1
8.1
7.0
7.1
7.6
9.4
8.8
12.0
8.6
JUN
8.5
5.7
8.0
8.6
7.2
7.5
7.4
7.7
8.2
10.5
7.3
8.2
9.1
13.5
8.4
JUL
AGO
9.1
10.5
7.3
8.7
7.4
9.2
6.7
8.3
7.1
8.4
7.5
9.7
8.1
6.8
6.9
7.6
6.5
6.8
10.4
10.1
7.8
9.4
7.1
10.5
7.7
8.5
8.3
6.5
7.7
8.6
SEP
9.8
10.1
10.3
10.4
9.1
10.5
9.8
10.4
9.3
11.1
10.8
8.3
9.7
5.2
9.6
3550.0 msnm
OCT
12.1
11.1
12.4
12.3
9.9
11.4
14.9
10.0
10.3
10.8
11.4
13.0
11.9
5.9
11.2
NOV
12.0
10.9
12.3
11.1
11.6
10.7
12.3
11.2
10.1
10.3
11.3
13.0
10.6
8.7
11.2
DIC
10.9
11.4
13.7
12.9
11.5
11.7
13.5
6.4
11.0
10.0
12.0
13.6
9.2
9.2
11.2
: CHIARA
DISTRITO
: CHIARA
ALTITUD
CODIGO
: 009
PROVINCIA
: HUAMANGA
LATITUD
: 1316'00"
DEPARTAMENTO
: AYACUCHO
LONGITUD
: 7412'27" W
AO
1992
1993
1994
1995
1996
1997
1998
1999
2000
PROM.
HRmin
Hrmax
ENE
86.0
75.0
72.0
70.0
67.0
69.0
76.0
92.0
90.0
77.4
67.0
92.0
FEB
90.0
79.0
74.0
71.0
72.0
74.0
75.0
93.0
93.0
80.1
71.0
93.0
MAR
91.0
77.0
72.0
77.0
71.0
66.0
77.0
93.0
95.0
79.9
66.0
95.0
ABR
91.0
70.0
70.0
67.0
66.0
68.0
66.0
96.0
94.0
76.4
66.0
96.0
MAY
84.0
65.0
52.0
58.0
50.0
64.0
53.0
94.0
92.0
68.0
50.0
94.0
JUN
86.0
53.0
48.0
51.0
42.0
53.0
60.0
93.0
93.0
64.3
42.0
93.0
JUL
AGO
82.0
83.0
51.0
59.0
52.0
48.0
56.0
43.0
37.0
52.0
51.0
60.0
54.0
58.0
82.0
80.0
81.0
78.0
60.7
62.3
37.0
43.0
82.0
83.0
SEP
77.0
65.0
52.0
50.0
47.0
58.0
55.0
84.0
77.0
62.8
47.0
84.0
3400.0 msnm
OCT
76.0
66.0
51.0
48.0
48.0
57.0
64.0
85.0
80.0
63.9
48.0
85.0
NOV
71.0
69.0
58.0
54.0
50.0
66.0
66.3
83.0
79.0
66.3
50.0
83.0
DIC
70.0
72.0
65.0
54.0
63.0
67.0
70.4
85.0
87.0
70.4
54.0
87.0
DISTRITO
: CHIARA
ALTITUD
CODIGO
PROVINCIA
: HUAMANGA
LATITUD
DEPARTAMENTO
: AYACUCHO
LONGITUD : 7416'00" W
: 008
MES
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
N
Das/mes
31
28
31
30
31
30
31
31
30
31
30
31
PE
(mm)
79.3
84.8
94.7
24.7
3.6
0.0
0.0
0.0
11.8
17.9
46.9
63.6
T Med.
(C)
11.4
10.6
10.8
10.0
8.6
8.4
7.7
8.6
9.6
11.2
11.2
11.2
HRm
(%)
77.4
80.1
79.9
76.4
68.0
64.3
60.7
62.3
62.8
63.9
66.3
70.4
3550.0
: 1323'19"
msnm
CEBADA
3.0
0.0
3.0
0.5
0.0
0.5
0.6
0.0
0.6
0.5
0.0
0.5
1.0
0.0
1.0
OLLUCO
AVENA FORRAJERA
2.0
0.5
33.1
0.0
0.0
0.00
2.0
0.5
33.1
TOTAL
B) CALENDARIO AGRICOLA:
PROYECTO DE RIEGO
UBICACIN
ALTITUD
CULTIVO
PRINCIPAL
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
AREA
(Has) ENE
25.0
CG
3.0
CG
0.5
CG
0.6
CG
0.5
CG
1.0
CG
2.0
CG
0.5
CG
33.10
AHUAPUQUIO-CHIARA-HUAMANGA-AYACUCHO
:
msnm
:
CALENDARIO AGRCOLA
FEB MAR ABR MAY JUN JUL AGO SET
OCT
NOV
DIC
CULTIVO AREA
ROTAC.
(Has)
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
PAPA
0.0
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
CEBADA
0.0
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
H. G.S.
0.0
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
H. G. V.
0.0
CG
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
A. G. S.
0.0
CG
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
A. G. V.
0.0
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
OLLUCO
0.0
CG
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
AVENA FOR.
0.0
0.00
TOTAL
AREA
(Has) ENE
25.0
25.0
3.0
3.0
0.5
0.5
0.6
0.6
0.5
0.5
1.0
1.0
2.0
2.0
0.5
0.5
33.1
33.1
DIC
CULTIVO AREA
ROTAC.
(Has)
25.0
25.0
0.0
0.0
0.0
0.0
0.0
0.0
25.0
25.0
25.0
PAPA
0.0
3.0
3.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
3.0
3.0
CEBADA
0.0
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.5
0.5
0.5
H. G.S.
0.0
0.6
0.6
0.0
0.0
0.0
0.0
0.0
0.0
0.6
0.6
0.6
H. G. V.
0.0
0.5
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.5
0.5
A. G. S.
0.0
1.0
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
1.0
A. G. V.
0.0
2.0
0.5
2.0
0.5
0.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
0.0
2.0
0.5
2.0
0.5
OLLUCO
AVENA FOR.
0.0
0.0
33.1
33.1
2.0
0.0
0.0
0.0
0.0
0.0
31.1
33.1
33.1
0.0
AREA
PRINCIPAL
(Has)
ENE
FEB
MAR
ABR
MAY
JUN
MESES
JUL
AGO
SET
OCT
NOV
DIC
CULTIVO
AREA
ROTAC.
PAPA
25.0
1.15
1.00
0.50
0.52
0.75
1.00
1.15
1.00
0.50
0.52
0.75
1.00
PAPA
(Has)
CEBADA
3.0
1.05
1.15
0.97
0.30
0.35
0.70
1.05
1.15
0.97
0.30
0.35
0.70
CEBADA
0.5
1.05
1.15
0.92
0.40
0.42
0.77
1.05
1.15
0.92
0.40
0.42
0.77
H. G.S.
0.6
0.90
1.15
1.05
0.40
0.45
0.65
0.90
1.15
1.05
0.40
0.45
0.65
H. G. V.
0.5
0.78
1.01
1.09
0.91
0.47
0.50
0.78
1.01
1.09
0.91
0.47
0.50
A. G. S.
1.0
1.00
1.10
0.00
0.00
0.50
0.65
1.00
1.10
0.00
0.00
0.50
0.65
A. G. V.
OLLUCO
2.0
0.97
1.05
0.97
0.51
0.53
0.75
0.97
1.05
0.97
0.51
0.53
0.75
OLLUCO
AVENA FORRAJERA
ALFALFA
0.5
0.0
0.90
0.45
1.05
0.58
0.95
0.55
1.20
0.30
0.45
0.45
0.58
0.90
0.95
1.05
1.20
0.95
0.45
0.55
0.58
0.30
0.95
0.45
1.20
AVENA FOR.
ALFALFA
Kc ponderado
33.1
1.11
1.03
0.58
0.37
0.00
0.00
0.00
0.00
0.00
0.49
0.67
0.92
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ETo = MF *TMF * CH * CE
Donde:
CH = 0.166 * (100 - HR ) 2
Donde: HR = Humedad relativa media mensual (%)
La frmula anterior se emplea para valores de HR mayores de 64%. Para HR < 64%, CH = 1
CE = 1.0 + 0.04 *
E
2000
9
TMF = *T (C ) + 32
5
Donde: T(C) = Temperatura media en grados celsius
PARAMETRO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TMM (C)
11.35
10.61
10.82
10.00
8.62
8.39
7.71
8.64
9.63
11.24
11.15
11.21
TMF
52.43
51.09
51.48
50.00
47.52
47.09
45.87
47.56
49.33
52.24
52.07
52.19
MF
HR
2.652
77.4
2.305
80.1
2.185
79.9
1.981
76.4
1.176
68.0
1.572
64.3
1.684
60.7
1.922
62.3
2.157
62.8
2.464
63.9
2.543
66.3
2.225
70.4
CH
0.79
0.74
0.74
0.81
0.94
0.99
1.00
1.00
1.00
1.00
0.96
0.90
CE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ETo (mm/mes)
109.62
87.19
83.73
79.80
52.48
73.39
77.25
91.40
106.41
128.71
127.69
104.91
TOTAL
13LS
1122.58
: ALLPACHAKA DISTRITO
: CHIARA
ALTITUD
CODIGO
: 008
: HUAMANGA
LATITUD
PROVINCIA
DEPARTAMENTO
: AYACUCHO
AO
ENE
FEB
MAR
ABR MAY
JUN
JUL
3550.0 msnm
: 1323'19"
LONGITUD
AGO
SEP
OCT
: 7416'00" W
NOV
DIC
P75%
99.25
108.90 131.88
31.03
8.78
0.98
1.85
3.30
17.40
23.83
55.75
76.13
PE(mm)
79.26
84.76
24.67
3.59
0.00
0.00
0.00
11.78
17.88
46.93
63.57
94.72
DISTRIBUCION DE LA PE
Pp %PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105 65
0.65
130 45
0.45
155 25
0.25
>155 5
0.05
RESUMEN:
N de dias/mes
Kc ponderado
ETo (mm/da)
ETo (mm/mes)
PP efectiva
(mm/mes)
Ene
Feb
31
28
1.11
1.03
3.54
3.11
109.62 87.19
Mar
Abr May Jun
Jul Ago Sep
Oct
Nov
Dic
31
30
31
30
31
31
30
31
30
31
0.58 0.37 0.00 0.00 0.00 0.00 0.00
0.49
0.67
0.92
2.70 2.66 1.69 2.45 2.49 2.95 3.55
4.15
4.26
3.38
83.73 79.80 52.48 73.39 77.25 91.40 106.41 128.71 127.69 104.91
79.26
94.72 24.67
84.76
3.59
0.00
0.00
0.00
11.78
17.88
46.93
63.57
559.05
427.16
Campaa Grande
Campaa Chica
PAPA
35.0
5.0
40.0
CEBADA
4.0
2.0
6.0
2.0
1.0
3.0
2.0
0.0
2.0
2.0
1.0
3.0
2.0
0.0
2.0
OLLUCO
4.0
1.0
5.0
AVENA FORRAJERA
2.0
2.0
4.0
ALFALFA
8.0
8.0
16.0
ASOC. DE PASTOS
35.0
35.0
96.0
55.00
70.0
151.0
Total
TOTAL
B) CALENDARIO AGRICOLA:
PROYECTO DE RIEGO
UBICACIN
ALTITUD
CULTIVO
PRINCIPAL
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
TRIGO
ALFALFA
ASOC. DE PASTOS
AREA
(Has)
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
AHUAPUQUIO-CHIARA-HUAMANGA-AYACUCHO
:
msnm :
CALENDARIO AGRCOLA
MAY
JUN
JUL
AGO
ENE
FEB
MAR
ABR
CG
CG
CG
CH
CH
CH
CH
CG
CG
CG
CH
CH
CH
CH
CG
CG
CG
CH
CH
CH
CG
CG
CG
CH
CH
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
AREA
(Has)
SET
OCT
NOV
DIC
CH
CH
CG
CG
CG
PAPA
5.0
CH
CH
CG
CG
CG
CEBADA
2.0
CH
CH
CH
CG
CG
CG
H. G.S.
1.0
CH
CH
CH
CH
CG
CG
CG
H. G. V.
0.0
CH
CH
CH
CH
CH
CH
CG
CG
A. G. S.
1.0
CG
CH
CH
CH
CH
CH
CH
CG
CG
A. G. V.
0.0
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
OLLUCO
1.0
CG
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
TRIGO
2.0
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
ALFALFA
8.0
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
ASOC. DE PASTOS
35.0
55.0
AREA
(Has)
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
ENE
FEB
MAR
ABR
MAY
JUN
35.00
35.00
35.00
5.00
5.0
5.0
4.00
4.00
4.00
2.00
2.0
2.0
2.00
2.00
2.00
1.00
1.0
2.00
2.00
2.00
0.00
2.00
2.00
2.00
2.00
2.00
4.00
MESES
JUL
CULTIVO
ROTAC.
AREA
(Has)
AGO
SET
OCT
NOV
DIC
5.0
5.0
5.0
35.00
35.00
35.00
PAPA
5.0
2.0
2.0
2.0
4.00
4.00
4.00
CEBADA
2.0
1.0
1.0
1.0
1.0
2.00
2.00
2.00
H. G.S.
1.0
0.0
0.0
0.0
0.0
0.0
2.00
2.00
2.00
H. G. V.
0.0
2.00
1.0
1.0
1.0
1.0
1.0
1.0
2.00
2.00
A. G. S.
1.0
2.00
2.00
0.0
0.0
0.0
0.0
0.0
0.0
2.00
2.00
A. G. V.
0.0
4.00
4.00
1.0
1.0
1.0
1.0
1.0
1.0
4.00
4.00
4.00
OLLUCO
1.0
2.00
2.00
2.00
2.00
2.0
2.0
2.0
2.0
2.0
2.0
2.00
2.00
TRIGO
2.0
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
ALFALFA
8.0
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
ASOC. DE PASTOS
35.0
TOTAL
96.0
96.0
96.0
96.0
58.0
55.0
55.0
55.0
55.0
55.0
93.0
96.0
96.0
55.0
AREA
(Has)
ENE
FEB
MAR
ABR
MAY
JUN
MESES
JUL
PAPA
35.0
1.15
1.00
0.50
0.52
0.75
1.00
CEBADA
4.0
1.05
1.15
0.97
0.30
0.35
0.70
2.0
1.05
1.15
0.92
0.40
0.42
2.0
0.90
1.15
1.05
0.40
0.45
2.0
0.78
1.01
1.09
0.91
2.0
1.00
1.10
0.00
OLLUCO
4.0
0.97
1.05
TRIGO
2.0
0.90
ALFALFA
8.0
ASOC. DE PASTOS
Kc ponderado
CULTIVO
ROTAC.
AGO
SET
OCT
NOV
DIC
1.15
1.00
0.50
0.52
0.75
1.00
PAPA
1.05
1.15
0.97
0.30
0.35
0.70
CEBADA
0.77
1.05
1.15
0.92
0.40
0.42
0.77
H. G.S.
0.65
0.90
1.15
1.05
0.40
0.45
0.65
H. G. V.
0.47
0.50
0.78
1.01
1.09
0.91
0.47
0.50
A. G. S.
0.00
0.50
0.65
1.00
1.10
0.00
0.00
0.50
0.65
A. G. V.
0.97
0.51
0.53
0.75
0.97
1.05
0.97
0.51
0.53
0.75
OLLUCO
1.05
0.95
0.55
0.30
0.45
0.90
1.05
0.95
0.55
0.30
0.45
TRIGO
0.45
0.58
0.95
1.20
0.45
0.58
0.95
1.20
0.45
0.58
0.95
1.20
ALFALFA
35.0
1.05
1.05
0.90
0.75
0.61
0.55
0.55
0.60
0.70
0.82
0.95
1.05
ASOC. DE PASTOS
96.0
1.02
1.00
0.75
0.74
0.57
0.60
0.71
0.79
0.68
0.63
0.78
0.97
AREA
(Has)
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
20.00
ETo = MF *TMF * CH * CE
Donde:
CH = 0.166 * (100 - HR ) 2
Donde:
CE = 1.0 + 0.04 *
Donde:
E
2000
9
TMF = *T (C ) + 32
5
Donde:
PARAMETRO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TMM (C)
11.35
10.61
10.82
10.00
8.62
8.39
7.71
8.64
9.63
11.24
11.15
11.21
TMF
52.43
51.09
51.48
50.00
47.52
47.09
45.87
47.56
49.33
52.24
52.07
52.19
MF
HR
2.652
77.4
2.305
80.1
2.185
79.9
1.981
76.4
1.176
68.0
1.572
64.3
1.684
60.7
1.922
62.3
2.157
62.8
2.464
63.9
2.543
66.3
2.225
70.4
CH
0.79
0.74
0.74
0.81
0.94
0.99
1.00
1.00
1.00
1.00
0.96
0.90
CE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ETo (mm/mes)
109.62
87.19
83.73
79.80
52.48
73.39
77.25
91.40
106.41
128.71
127.69
104.91
TOTAL
13LS
1122.58
: ALLPACHAKA DISTRITO
: CHIARA
ALTITUD
CODIGO
: 008
: HUAMANGA
LATITUD
PROVINCIA
DEPARTAMENTO : AYACUCHO
3550.0 msnm
: 1323'19"
LONGITUD
: 7416'00" W
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
331.60
71.70
132.10
208.90
157.60
156.50
182.60
172.90
180.60
79.30
124.20
95.40
100.40
138.00
95.80
140.00
112.2
109.2
182.2
215.5
114.5
106.0
147.1
256.3
108.0
92.5
141.5
176.5
72.3
115.6
132.4
173.6
212.5
156.3
185.2
206.4
105.4
149.4
134.8
130.6
190.1
195.3
176.0
123.5
178.2
118.7
226.6
132.3
53.40
86.50
62.00
46.90
41.20
27.50
73.20
62.10
22.10
32.20
55.30
36.80
22.00
72.30
46.40
15.00
30.00
48.20
15.00
9.30
15.90
1.30
16.70
53.60
45.90
14.50
20.20
7.20
5.90
0.00
23.20
30.70
3.90
1.30
4.00
1.80
0.00
6.40
4.10
9.80
5.00
3.70
0.00
72.30
0.00
5.40
0.00
8.20
13.00
0.00
8.50
3.60
2.50
0.00
5.80
21.90
15.70
49.00
2.00
99.80
13.40
0.00
6.90
1.40
20.80
3.90
1.30
15.20
59.00
11.50
0.00
30.10
20.80
14.60
23.60
47.10
24.10
32.10
0.00
1.50
22.10
32.50
24.00
18.70
41.90
8.90
38.30
10.70
23.20
50.70
23.60
26.10
40.80
13.50
11.10
31.10
106.40
17.50
48.80
76.40
25.40
42.70
60.30
73.50
19.10
55.50
17.40
11.90
50.00
85.40
50.80
64.70
79.40
71.60
109.2
60.70
71.30
48.30
60.10
42.50
89.90
86.90
31.10
51.40
34.00
85.40
68.50
68.50
186.50
70.50
75.00
107.20
144.50
118.20
69.40
82.50
71.20
159.60
156.30
183.70
155.90
124.20
149.90
76.50
PROM.
148.0
47.2
21.1
7.9
15.2
19.1
26.1
50.4
68.5
120.7
141.0 163.8
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE(mm)
331.6
71.7
63.11
139.0
99.25
87.35
79.3
256.3
72.3
48.68
124.0
108.9
99.25
84.8
226.6
105.4
37.32
166.2
131.9
121.1
94.7
86.5
53.6
15.0
0.0
20.75 16.55
46.7
16.3
31.03 8.775
22.05
3.6
24.7 3.58625
72.3
0.0
17.44
4.0
0.975
0
0
99.8
0.0
25.70
6.4
1.85
0
0
59.0
0.0
17.12
18.0
3.3
0.65
0
50.7
8.9
12.36
23.8
17.4
10.9
11.8
106.4
11.9
27.35
50.4
23.825
17.45
17.9
109.2
34.0
19.95
68.5
55.75
44.82
46.9
186.5
69.4
42.46
121.2
76.125
70.85
63.6
DISTRIBUCION DE LA PE
Pp
%PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105
65
0.65
130
45
0.45
155
25
0.25
>155
5
0.05
RESUMEN:
N de dias/mes
Kc ponderado
ETo (mm/da)
ETo (mm/mes)
PP efectiva
(mm/mes)
Ene
31
1.02
3.54
109.62
Feb
28
1.00
3.11
87.19
Mar
31
0.75
2.70
83.73
Abr
30
0.74
2.66
79.80
May
31
0.57
1.69
52.48
Jun
30
0.60
2.45
73.39
Jul
31
0.71
2.49
77.25
Ago
31
0.79
2.95
91.40
Sep
30
0.68
3.55
106.41
Oct
31
0.63
4.15
128.71
Nov
30
0.78
4.26
127.69
Dic
31
0.97
3.38
104.91
79.26
84.76
94.72
24.67
3.59
0.00
0.00
0.00
11.78
17.88
46.93
63.57
Total
559.05
427.16
EFICIENCIA DE RIEGO
FEB
MAR
33.10
33.10
1.03
0.58
3.11
2.70
3.19
1.58
84.76
94.72
4.66
-45.81
24.50
24.50
19.01 -186.96
190.05 -1869.64
24.00
24.00
6290.72 #######
2.60
-23.11
0.08
-0.70
ABR
33.10
0.37
2.66
0.97
24.67
4.45
24.50
18.18
181.83
24.00
6018.70
2.32
0.07
MAY
0.00
0.00
1.69
0.00
3.59
-3.59
24.50
-14.64
-146.38
24.00
0.00
0.00
0.00
JUN
0.00
0.00
2.45
0.00
0.00
0.00
24.50
0.00
0.00
24.00
0.00
0.00
0.00
JUL
0.00
0.00
2.49
0.00
0.00
0.00
24.50
0.00
0.00
24.00
0.00
0.00
0.00
AGO
0.00
0.00
2.95
0.00
0.00
0.00
24.50
0.00
0.00
24.00
0.00
0.00
0.00
40.0 %
MES
OFERTA (L/S)
DEMANDA (L/S)
BALANCE (L/S)
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.40
2.60
-23.11
2.32
0.00
0.00
0.00
0.00
0.00
0.00
20.23
16.69
-21.40
-2.60
23.11
-2.32
0.00
0.00
0.00
0.00
0.00
0.00
-20.23
-16.69
SET
0.00
0.00
3.55
0.00
11.78
-11.78
24.50
-48.08
-480.82
24.00
0.00
0.00
0.00
OCT
NOV
DIC
0.00
33.10
33.10
0.49
0.67
0.92
4.15
4.26
3.38
2.05
2.86
3.12
17.88
46.93
63.57
45.69
38.81
33.09
24.50
24.50
24.50
186.47
158.41
135.07
1864.74 1584.07 1350.72
24.00
24.00
24.00
0.00 52432.78 44708.99
0.00
20.23
16.69
0.00
0.61
0.50
96.0
55.0
ENE
31
1.15
1.05
1.05
0.90
0.78
1.00
0.97
0.90
0.45
1.05
96.00
1.02
3.54
3.61
79.26
32.57
40.00
81.43
814.31
24.00
78173.6
29.19
0.30
FEB
28
1.00
1.15
1.15
1.15
1.01
1.10
1.05
1.05
0.58
1.05
MAR
31
0.50
0.97
0.92
1.05
1.09
0.00
0.97
0.95
0.95
0.90
96.00
96.00
1.00
0.75
3.11
2.70
3.12
2.03
84.76
94.72
2.53
-31.74
40.00
40.00
6.33
-79.35
63.26 -793.48
24.00
24.00
6073.1 -76173.9
2.51
-28.44
0.03
-0.30
ABR
30
0.52
0.30
0.40
0.40
0.91
0.00
0.51
0.55
1.20
0.75
MAY
31
0.75
0.35
0.42
0.45
0.47
0.50
0.53
0.30
0.45
0.61
JUN
30
1.00
0.70
0.77
0.65
0.50
0.65
0.75
0.45
0.58
0.55
JUL
31
1.15
1.05
1.05
0.90
0.78
1.00
0.97
0.90
0.95
0.55
AGO
31
1.00
1.15
1.15
1.15
1.01
1.10
1.05
1.05
1.20
0.60
58.00
0.74
2.66
1.97
24.67
34.33
40.00
85.81
858.13
24.00
49771.7
19.20
0.33
55.00
0.57
1.69
0.97
3.59
26.39
40.00
65.98
659.78
24.00
36288.1
13.55
0.25
55.00
0.60
2.45
1.48
0.00
44.32
40.00
110.79
1107.91
24.00
60935.3
23.51
0.43
55.00
0.71
2.49
1.78
0.00
55.20
40.00
138.00
1379.96
24.00
75898.0
28.34
0.52
55.00
0.79
2.95
2.32
0.00
71.81
40.00
179.53
1795.27
24.00
98740.1
36.87
0.67
SET
30
0.50
0.97
0.92
1.05
1.09
0.00
0.97
0.95
0.45
0.70
OCT
31
0.52
0.30
0.40
0.40
0.91
0.00
0.51
0.55
0.58
0.82
55.00
93.00
96.00
0.68
0.63
0.78
3.55
4.15
4.26
2.41
2.61
3.32
11.78
17.88
46.93
60.57
62.93
52.70
40.00
40.00
40.00
151.42
157.32
131.74
1514.19 1573.21 1317.42
24.00
24.00
24.00
83280.6 146308.1 126472.0
32.13
54.63
48.79
0.58
0.59
0.51
40.0 %
(*) EL CANAL SOLAMENTE TENDR UN RAMAL DE CONCRETO Y LOS TERRENOS A IRRIGARSE SERN LOS PROXIMOS AL CANAL, ES POR ESO QUE LA DISTRIBUCIN NO TENDR UN EFECTO IMPORTANTE.
MES
OFERTA (L/S)
DEMANDA (L/S)
BALANCE (L/S)
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
29.19
2.51
-28.44
19.20
13.55
23.51
28.34
36.87
32.13
54.63
48.79
34.29
25.81
52.49
83.44
35.80
41.45
31.49
26.66
18.13
22.87
0.37
6.21
20.71
NOV
30
0.75
0.35
0.42
0.45
0.47
0.50
0.53
0.30
0.95
0.95
DIC
31
1.00
0.70
0.77
0.65
0.50
0.65
0.75
0.45
1.20
1.05
96.00
0.97
3.38
3.28
63.57
38.26
40.00
95.66
956.56
24.00
91829.8
34.29
0.36
DEMANDA-OFERTA (l/seg)
OFERTA
10
11
55
55
55
55
55
55
55
55
55
55
55
55
2.51
-28.44
19.20
13.55
23.51
28.34
36.87
32.13
54.63
48.79
34.29
DEMANDA 29.19
12
DEMANDA (l/seg)
DEMANDA 21.40
10
11
12
2.60
-23.11
2.32
0.00
0.00
0.00
0.00
0.00
0.00
20.23
16.69
1. CULTIVO: Papa
SET
DATOS DEL LUGAR
SET-15
altitud
cultivo de:
PAPA
per veg.
6 meses
fech. Siemb.
SETIEMBRE
1.20
3800 msnm
1.10
1318' LS
Coord.
ETAPA
ESTADOS DE DESARROLLO
PERIODO
Kc
emergencia
35
0.495
II
60
III
65
1.1
IV
maduracin.
20
0.55
Kc del Cultivo
7417' LW
OCT
0.495Curva Kc : Papa
0.495
0.495
OCT-15
NOV
1.00
NOV-15
0.90
DIC
1.1
DIC-15
1.1
1.1
1.1
1.1
0.80
0.70
0.60
ENE
ENE-15
0.50
0.40
FEB
FEB-15
MAR
0.55
Perodo Vegatativo
ENE
FEB
MAR
31
28
1.15
1.0
ABR
MAY
31
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
NOV
DIC
30
31
30
31
0.495
0.52
0.75
ENE
FEB
31
MAR
28
Kc LEIDOS
ABR
MAY
JUN
JUL
AGOS
SET
31
30
31
30
31
31
0.495
0.52
0.75
1.15
OCT
30
NOV
31
DIC
30
31
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.15
1.0
0.495
0.52
0.75
1.15
0.495
0.52
0.75
OCT
0.30
0.30
0.30
OCT-15
1.20
cultivo de:
CEBADA GRANO
per veg.
6 meses
fech. Siemb.
ETAPA
OCTUBRE
ESTADOS DE DESARROLLO
PERIODO
Kc
emergencia
35
0.3
Coordenadas
1.10
3800 msnm
1318' LS
7417' LW
Kc del Cultivo
1.00
NOV
NOV-15
0.90
DIC
0.80
DIC-15
0.70
ENE
0.60
ENE-15
0.50
0.40
FEB
1.10
1.10
1.10
Kc del Cultivo
0.40
II
60
III
65
1.1
IV
maduracin.
20
0.20
0.30
FEB-15
0.20
MAR
1.10
MAR-15
ABR
0.20
Perodo Vegatativo
ENE
FEB
MAR
ABR
31
28
31
1.05
1.2
0.97
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
DIC
31
30
31
0.3
0.35
0.7
ENE
FEB
31
MAR
28
ABR
MAY
31
Kc LEIDOS
JUN
JUL
AGOS
SET
OCT
30
31
30
31
31
30
0.3
0.35
0.7
1.05
1.15
0.97
NOV
31
DIC
30
31
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.05
1.2
0.97
0.3
0.35
0.7
1.05
1.15
0.97
0.3
0.35
0.7
OCT-15
NOV
1.30
altitud
cultivo de:
per veg.
6 meses
fech. Siemb.
ETAPA
OCTUBRE
ESTADOS DE DESARROLLO
PERIODO
Kc
0.4
1.20
NOV-15
3800 msnm
Coordenadas
1318' LS
emergencia
35
45
III
55
1.05
IV
maduracin.
45
0.30
Kc del Cultivo
7417' LW
II
1.10
DIC
1.00
DIC-15
0.90
0.80ENE
0.70
ENE-15
0.60
FEB
0.50
FEB-15
0.40
0.30
MAR
0.20
1.05
1.05
1.05
1.05
MAR-15
ABR
0.3
Perodo Vegatativo
ENE
FEB
MAR
ABR
31
28
31
1.05
1.2
0.92
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
DIC
31
30
31
0.4
0.42
0.77
CARACTERISTICAS
ENE
FEB
31
MAR
28
ABR
MAY
31
Kc LEIDOS
JUN
JUL
AGOS
SET
OCT
30
31
30
31
31
30
0.4
0.42
0.77
1.05
1.15
0.92
NOV
31
DIC
30
31
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.05
1.2
0.92
0.4
0.42
0.77
1.05
1.15
0.92
0.4
0.42
0.77
OCT-15
cultivo de:
per veg.
6 meses
fech. Siemb.
ETAPA
OCTUBRE
ESTADOS DE DESARROLLO
PERIODO
Kc
0.4
Coordenadas
1318' LS
7417' LW
emergencia
90
II
45
III
40
1.05
IV
maduracin.
0.30
1.30
1.20
1.10
1.00
0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
3800 msnm
Kc del Cultivo
NOV
NOV-15
0.4
Curva Kc : Haba Grano Verde
0.4
0.4
0.51
DIC
DIC-15
ENE
ENE-15
FEB
FEB-15
MAR
MAR-15
ABR
1.05
1.05
1.05
1.05
1.05
1.05
0.3
Perodo Vegatativo
ENE
FEB
MAR
ABR
31
28
31
Kc LEIDOS
0.9
1.2
1.05
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
DIC
31
30
31
0.4
0.45
0.65
ENE
FEB
31
MAR
28
ABR
31
Kc LEIDOS
MAY
JUN
JUL
AGOS
SET
OCT
30
31
30
31
31
30
0.4
0.45
0.65
0.9
1.15
1.05
NOV
31
DIC
30
31
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
Kc
0.9
1.2
1.05
0.4
0.45
0.65
0.9
1.15
1.05
0.4
0.45
0.65
Curva
0.47 Kc : Arveja Grano Seco
NOV-15
per veg.
6 meses
fech. Siemb.
ETAPA
NOVIEMBRE
ESTADOS DE DESARROLLO
PERIODO
Kc
0.47
3800 msnm
Coordenadas
0.47
0.47
1.00 DIC-15
ENE
1335' LS
0.90
7445' LW
0.80ENE-15
Kc del Cultivo
DIC
1.10
0.70
FEB
0.60FEB-15
emergencia
35
II
60
III
65
1.05
0.30
IV
maduracin.
20
0.55
0.20ABR-15
0.50
MAR
MAR-15
0.40
1.05
1.05
1.05
1.05
ABR
MAY
0.55
MAY-15
Perodo Vegatativo
JUN
ENE
FEB
MAR
ABR
MAY
31
28
31
30
0.78
1.0
1.09
0.91
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
31
DIC
30
31
0.47
0.5
ENE
FEB
31
MAR
28
ABR
MAY
31
JUN
30
Kc LEIDOS
JUL
AGOS
SET
OCT
NOV
31
30
31
31
30
31
0.47
0.5
0.78
1.01
1.09
0.91
DIC
30
31
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
0.78
1.0
1.09
0.91
0.47
0.5
0.78
1.01
1.09
0.91
0.47
0.5
Curva
0.5Kc : Arveja Grano Verde
NOV
DATOS DEL LUGAR
1.10
per veg.
4 meses
fech. Siemb.
ETAPA
NOVIEMBRE
ESTADOS DE DESARROLLO
PERIODO
Kc
0.5
Coordenadas
3800 msnm
7445' LW
emergencia
35
II
30
III
30
1.05
IV
maduracin.
10
0.30
0.90
1335' LS
Kc del Cultivo
1.00
0.80
0.70
0.60
0.50
0.40
0.30
0.20
NOV-15
0.5
DIC
DIC-15
ENE
ENE-15
FEB
FEB-15
1.05
1.05
1.05
1.05
MAR
MAR-15
0.3
Perodo Vegatativo
ENE
FEB
MAR
31
28
Kc LEIDOS
1.1
ABR
31
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
31
DIC
30
31
0.5
0.65
ENE
FEB
31
MAR
28
ABR
31
MAY
30
Kc LEIDOS
JUN
JUL
AGOS
SET
31
30
31
31
0.5
0.65
1.1
OCT
30
NOV
31
DIC
30
31
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
Kc
1.1
0.5
0.65
1.1
0.5
0.65
7. CULTIVO: Olluco
OCT
DATOS DEL LUGAR
OCT-15
OLLUCO
per veg.
6 meses
altitud
1.10
Coordenadas
1.00
1335' LS
7445' LW
fech. Siemb.
OCTUBRE
ETAPA
ESTADOS DE DESARROLLO
PERIODO
Kc
0.51
emergencia
10
II
60
III
65
1.01
IV
maduracin.
20
0.70
NOV
NOV-15
3800 msnm
Kc del Cultivo
Curva Kc : Olluco
0.51
0.51
0.51
0.90
0.80
DIC
DIC-15
ENE
ENE-15
0.70
0.60
0.50
FEB
FEB-15
MAR
1.01
1.01
1.01
1.01
1.01
MAR-15
0.40
ABR
0.70
Perodo Vegatativo
ENE
FEB
MAR
ABR
31
28
31
0.97
1.1
0.97
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
DIC
31
30
31
0.51
0.53
0.75
CARACTERISTICAS
ENE
FEB
31
MAR
28
ABR
MAY
31
Kc LEIDOS
JUN
JUL
AGOS
SET
OCT
30
31
30
31
31
30
0.51
0.53
0.75
0.97
1.05
0.97
NOV
31
DIC
30
31
ENE
FEB
8. CULTIVO: Avena
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
0.97
1.1
0.97
0.51
0.53
0.75
0.97
1.05
0.97
0.51
0.53
0.75
NOV
0.30
0.30
forrajera
NOV-15
1.10
cultivo de:
TRIGO
per veg.
6 meses
fech. Siemb.
ETAPA
NOVIEMBRE
ESTADOS DE DESARROLLO
PERIODO
Kc
0.3
3800 msnm
Coordenadas
0.90
1335' LS
7445' LW
emergencia
30
II
60
III
60
1.05
IV
maduracin.
30
0.20
DIC
DIC-15
0.80
ENE
0.70
ENE-15
Kc del Cultivo
1.00
0.60
FEB
0.50
FEB-15
0.40
0.30
0.20
0.10
1.05
1.05
MAR
MAR-15
ABR
ABR-15
MAY
0.20
Perodo Vegatativo
ENE
FEB
MAR
ABR
MAY
31
28
31
30
Kc LEIDOS
0.9
1.1
0.95
0.55
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
31
DIC
30
31
0.3
0.45
ENE
FEB
31
MAR
28
ABR
31
MAY
30
Kc LEIDOS
JUN
JUL
AGOS
SET
OCT
NOV
31
30
31
31
30
31
0.3
0.45
0.9
1.05
0.95
0.55
DIC
30
31
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
Kc
0.9
1.1
0.95
0.55
0.3
0.45
0.9
1.05
0.95
0.55
0.3
0.45
SET
0.45
9. CULTIVO: Alfalfa
Curva Kc : Alfalfa
1.10
OCT
altitud
3800 msnm
1.00
OCT-15
1335' LS
0.90
NOV
0.80
NOV-15
0.70
DIC
0.60
DIC-15
0.50
ENE
ALFALFA
per veg.
fech. Siemb.
ETAPA
SETIEMBRE
ESTADOS DE DESARROLLO
PERIODO
Kc
VEGETATIVA
35
0.45
II
DESARROLLO
30
III
DESARROLLO
30
1.2
0.30
IV
DESARROLLO
25
1.15
0.20
Kc del Cultivo
cultivo de:
Coordenadas
SET-15
1.20
7445' LW
0.45
1.1
1.1
1.10
1.10
0.40
0.90
Perodo Vegatativo
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
0.45
0.6
0.95
1.2
0.45
0.58
0.95
1.2
0.45
0.58
0.95
1.2
ENE
FEB
MAR
ABR
MAY
JUN
JUL
SET
OCT
NOV
DIC
28
31
30
31
30
31
31
30
31
30
31
0.45
0.6
0.95
1.2
0.45
0.58
0.95
1.2
0.45
0.58
0.95
1.2
PASTOS
per veg.
PERENNE
fech. Siemb.
ETAPA
SETIEMBRE
ESTADOS DE DESARROLLO
PRE-SIEGA
II
POST-SIEGA
1.20
FEB
1.10
MAR
altitud
Coordenadas
3800 msnm
1.00
ABR
1335' LS
0.90
MAY
0.80
JUN
0.70
JUL
0.60
AGO
7445' LW
Kc del Cultivo
AGOS
31
0.50
0.40
0.30
0.20
1.05
1.05
0.55
0.55
SET
OCT
NOV
DIC
1.05
1.05
ETAPA PRE-SIEGA POST-SIEGA
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.05
1.1
0.9
0.75
0.61
0.55
0.55
0.6
0.7
0.82
0.95
1.05
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.05
1.1
0.9
0.75
0.61
0.55
0.55
0.6
0.7
0.82
0.95
1.05
TOTAL
40.00
6.00
3.00
2.00
3.00
2.00
5.00
4.00
16.00
70.00
151.00
5.00
2.00
1.00
0.00
1.00
0.00
1.00
2.00
8.00
35.00
117.90
TOTAL
35.00
4.00
2.00
2.00
2.00
2.00
4.00
2.00
8.00
35.00
5.00
2.00
1.00
0.00
1.00
0.00
1.00
2.00
8.00
35.00
151.00
A Precios
Privados (S/.)
1,870.00
500.00
270.00
350.00
750.00
1,000.00
200.00
800.00
1,100.00
100.00
1,000.00
3,970.00
198.50
4,168.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
766.70
0.84
840.00
0.84
0.66
84.00
660.00
2,350.70
117.54
2,468.24
A Precios
Privados (S/.)
270.00
60.00
60.00
60.00
90.00
90.00
50.00
40.00
70.00
10.00
60.00
430.00
21.50
451.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
110.70
0.84
75.60
0.84
0.66
8.40
39.60
234.30
11.72
246.02
A Precios
Privados (S/.)
420.00
120.00
75.00
105.00
120.00
250.00
150.00
100.00
70.00
10.00
60.00
740.00
37.00
777.00
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
172.20
0.84
210.00
0.84
0.66
8.40
39.60
430.20
21.51
451.71
A Precios
Privados (S/.)
725.00
150.00
75.00
200.00
300.00
250.00
150.00
100.00
160.00
40.00
120.00
1,135.00
56.75
1,191.75
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
297.25
0.84
210.00
0.84
0.66
33.60
79.20
620.05
31.00
651.05
A Precios
Privados (S/.)
395.00
100.00
75.00
100.00
120.00
180.00
100.00
80.00
60.00
10.00
50.00
635.00
31.75
666.75
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
161.95
0.84
151.20
0.84
0.66
8.40
33.00
354.55
17.73
372.28
A Precios
Privados (S/.)
630.00
100.00
80.00
150.00
300.00
250.00
150.00
100.00
160.00
40.00
120.00
1,040.00
52.00
1,092.00
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
258.30
0.84
210.00
0.84
0.66
33.60
79.20
581.10
29.06
610.16
A Precios
Privados (S/.)
1,020.00
200.00
120.00
200.00
500.00
280.00
180.00
100.00
430.00
80.00
350.00
1,730.00
86.50
1,816.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
418.20
0.84
235.20
0.84
0.66
67.20
231.00
951.60
47.58
999.18
A Precios
Privados (S/.)
535.00
150.00
75.00
100.00
210.00
225.00
150.00
75.00
610.00
10.00
600.00
1,370.00
68.50
1,438.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
219.35
0.84
189.00
0.84
0.66
8.40
396.00
812.75
40.64
853.39
A Precios
Privados (S/.)
1,225.00
400.00
75.00
350.00
400.00
300.00
100.00
200.00
1,100.00
100.00
1,000.00
2,625.00
131.25
2,756.25
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
502.25
0.84
252.00
0.84
0.66
84.00
660.00
1,498.25
74.91
1,573.16
A Precios
Privados (S/.)
540.00
195.00
30.00
210.00
300.00
100.00
200.00
990.00
90.00
900.00
1,830.00
91.50
1,921.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
221.40
0.84
252.00
0.84
0.66
75.60
594.00
1,143.00
57.15
1,200.15
PAPA
CEBADA GRANO
HABA G.S.
HABA G.V.
ARVEJA G.S.
ARVEJA G.V.
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Fuente: Elaboracin propia
COSTOS DE
PRODUCCIN
(S/.) SOCIALES
2,468.24
246.02
451.71
651.05
372.28
610.16
999.18
853.39
1,573.16
1,200.15
A Precios
Privados (S/.)
1,290.00
30.00
60.00
300.00
900.00
120.00
120.00
1,750.00
1,000.00
500.00
250.00
1,400.00
200.00
1,200.00
4,560.00
456.00
5,016.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
528.90
0.86
103.20
0.84
1,470.00
0.84
0.66
960.00
168.00
792.00
3,062.10
306.21
3,368.31
CUADRO N 14
COSTOS DE PRODUCCIN POR Ha - CULTIVO: CEBADA GRANO
(Instalacin y Mantenimiento)
COSTO DE PRODUCCIN
RUBROS
Mano de obra
Preparacin del Terreno
Siembra
Labores Culturales
Cosecha
Equipo
AlquilerTractor Shangay (siembra)
Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
Costos Indirectos 10 % CD
COSTO TOTAL
A Precios
Privados (S/.)
330.00
15.00
45.00
90.00
180.00
100.00
100.00
350.00
150.00
150.00
50.00
250.00
50.00
200.00
1,030.00
103.00
1,133.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
135.30
0.86
86.00
0.84
294.00
174.00
42.00
132.00
689.30
68.93
758.23
0.84
0.66
A Precios
Privados (S/.)
255.00
15.00
60.00
90.00
90.00
120.00
120.00
500.00
200.00
200.00
100.00
175.00
25.00
150.00
1,050.00
105.00
1,155.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
104.55
0.86
103.20
0.84
420.00
120.00
21.00
99.00
747.75
74.78
822.53
0.84
0.66
A Precios
Privados (S/.)
300.00
15.00
45.00
90.00
150.00
120.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
123.00
0.86
103.20
120.00
500.00
200.00
200.00
100.00
1,150.00
150.00
1,000.00
2,070.00
207.00
2,277.00
0.84
0.84
0.66
420.00
786.00
126.00
660.00
1,432.20
143.22
1,575.42
A Precios
Privados (S/.)
255.00
15.00
60.00
90.00
90.00
120.00
120.00
500.00
200.00
200.00
100.00
175.00
25.00
150.00
1,050.00
105.00
1,155.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
104.55
0.86
103.20
0.84
420.00
120.00
21.00
99.00
747.75
74.78
822.53
0.84
0.66
A Precios
Privados (S/.)
300.00
15.00
60.00
90.00
135.00
120.00
120.00
500.00
200.00
200.00
100.00
900.00
100.00
800.00
1,820.00
182.00
2,002.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
123.00
0.86
103.20
0.84
420.00
0.84
0.66
612.00
84.00
528.00
1,258.20
125.82
1,384.02
A Precios
Privados (S/.)
590.00
15.00
150.00
180.00
245.00
150.00
150.00
850.00
400.00
250.00
200.00
880.00
80.00
800.00
2,470.00
247.00
2,717.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
241.90
0.86
129.00
0.84
714.00
0.84
0.66
595.20
67.20
528.00
1,680.10
168.01
1,848.11
A Precios
Privados (S/.)
330.00
15.00
45.00
90.00
180.00
200.00
200.00
300.00
100.00
150.00
50.00
385.00
35.00
350.00
1,215.00
121.50
1,336.50
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
135.30
0.86
172.00
0.84
252.00
260.40
29.40
231.00
819.70
81.97
901.67
0.84
0.66
A Precios
Privados (S/.)
885.00
35.00
100.00
350.00
400.00
200.00
200.00
500.00
250.00
150.00
100.00
4,300.00
300.00
4,000.00
5,885.00
588.50
6,473.50
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
362.85
0.86
172.00
0.84
420.00
0.84
0.66
2,892.00
252.00
2,640.00
3,846.85
384.69
4,231.54
A Precios
Privados (S/.)
380.00
35.00
30.00
210.00
400.00
150.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
155.80
0.84
336.00
150.00
100.00
1,600.00
100.00
1,500.00
2,380.00
119.00
2,499.00
0.84
0.66
84.00
990.00
1,565.80
78.29
1,644.09
PAPA
CEBADA GRANO
HABA G.S.
HABA G.V.
ARVEJA G.S.
ARVEJA G.V.
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
COSTOS /HA
COSTOS /HA
SIN PROYECTO CON PROYECTO
(S/.)
(S/.)
4,168.50
451.50
777.00
1,191.75
666.75
1,092.00
1,816.50
1,438.50
2,756.25
2,499.00
5,016.00
1,133.00
1,155.00
2,277.00
1,155.00
2,002.00
2,717.00
1,336.50
6,473.50
1,644.09
COSTOS DE
PRODUCCIN
3,368.31
758.23
822.53
1,575.42
822.53
1,384.02
1,848.11
901.67
4,231.54
1,644.09
CUADRO N 12
RENDIMIENTOS ANUALES DE PRODUCCION DE LOS CULTIVOS
CONDICIN SIN PROYECTO
CON RIEGO - PRIMERA CAMPAA
AO
CEBADA
GRANO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
PRODUCCIN
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
Ao 1
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 2
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 3
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 4
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 5
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 6
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 7
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 8
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 9
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 10
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
LA
ALFALFA
PAPA
CEBADA
GRANO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
AVENA
FORRAJER
A
*(Kg/Ha)
PAPA
DE
ALFALFA
*(Kg/Ha)
FUENTE: Elaborado en funcin al Cuadro Ejecucin y Perspectivas de la Informacin Agrcola proporcionado por la Direccin Regional Agraria Ayacucho 2008
AO
CEBADA
GRANO
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
8216 695.0
11228 740.0
12102 755.0
11219 833.0
10575 763.0
13242 903.0
17594 807.0
9792 876.0
13727 1,004.0
15006 932.0
19068 911.0
22321 1,129.0
13,674.2
862.3
PROMEDIO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
AVENA
FORRAJER
A
ALFALFA
ASOCIACIN DE
PASTOS
660.0
698.0
808.0
886.0
810.0
895.0
867.0
912.0
939.0
937.0
920.0
928.0
855.0
2,250.0
2,000.0
2,054.0
2,028.0
2,125.0
2,200.0
1,944.0
2,692.0
2,051.0
2,675.0
2,220.0
2,203.5
786.0
950.0
795.0
889.0
893.0
833.0
815.0
882.0
848.0
935.0
1,046.0
908.0
881.7
2,000.0
2,323.0
1,889.0
1,846.0
1,971.0
1,944.0
2,000.0
1,962.0
2,275.0
2,000.0
2,236.0
2,841.0
2,107.3
3,029.0
3,231.0
3,972.0
4,463.0
3,667.0
5,200.0
5,000.0
4,333.0
3,465.0
3,921.0
3,194.0
5,278.0
4,062.8
10,091.0
13,675.0
15,859.0
16,930.0
14,577.0
13,717.0
12,109.0
13,208.0
12,523.0
13,062.0
12,708.0
13,496.3
18,250.0
19,250.0
20,125.0
21,909.0
23,154.0
20,462.0
18,615.0
17,308.0
18,308.0
18,462.0
21,000.0
21,500.0
19,861.9
13,162.0
13,455.0
15,503.0
17,410.0
16,069.0
19,465.0
16,657.0
16,444.0
17,998.0
17,886.0
18,328.0
18,291.0
16,722.3
FUENTE: Elaborado en funcin al Cuadro Ejecucin y Perspectivas de la Informacin Agricola" proporcionado por la Direccin Regional Agraria Ayacucho del MINAG. 2007-2008
Periodo 2007-2008
PAPA
13,674.17
CEBADA GRANO
862.33
HABA G.S.
855.00
HABA G.V.
2,203.55
ARVEJA G.S.
881.67
ARVEJA G.V.
2,107.25
OLLUCO
4,062.75
AVENA FORRAJERA
13,496.27
ALFALFA
19,861.92
ASOCIACIN DE PASTOS
16,722.33
CUADRO N 13
CUADRO N 14
RENDIMIENTOS ANUALES DE PRODUCCION DE LOS CULTIVOS
CONDICIN CON PROYECTO
CON RIEGO - PRIMERA CAMPAA
AO
PAPA
CEBADA
GRANO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
PRODUCCIN
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
Ao 1
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
Ao 2
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
Ao 3
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
Ao 4
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
Ao 5
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
Ao 6
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
Ao 7
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
Ao 8
25,000.00
3,000.00
2,000.00
12,000.00
Ao 9
25,000.00
3,000.00
2,000.00
Ao 10
25,000.00
3,000.00
2,000.00
DE
LA
ALFALFA
ASOCIACIN DE
PASTOS
PAPA
CEBADA
GRANO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
AVENA
FORRAJERA
ALFALFA
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
25,000.00
CEBADA GRANO
3,000.00
HABA G.S.
2,000.00
HABA G.V.
12,000.00
ARVEJA G.S.
2,000.00
ARVEJA G.V.
10,000.00
OLLUCO
65
Periodo 2007-2008
6,000.00
AVENA FORRAJERA
16,870.34
ALFALFA
65,000.00
ASOCIACIN DE PASTOS
20,902.92
COEFICIENTE
SENSIBILIDAD
100
DA CAMPAA
ASOCIACIN DE
PASTOS
*(Kg/Ha)
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
AO
PAPA
CEBADA
GRANO
HABA
G.S.
HABA
G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
2004
2005
2006
2007
2008
PROMEDIO
0.40
0.24
0.46
0.47
0.39
0.39
0.51
0.49
0.50
0.49
0.73
0.54
0.98
0.99
0.93
0.89
1.03
0.96
0.60
0.60
0.48
0.52
0.68
0.58
0.67
0.87
0.87
0.70
0.92
0.81
0.67
0.67
0.65
0.60
0.78
0.67
0.41
0.39
0.50
0.44
0.62
0.47
AVENA
FORRAJE ALFALFA
RA
0.23
0.22
0.20
0.20
0.21
FUENTE: Elaborado en funcin al Cuadro Ejecucin y Perspectivas de la Informacin Agricola" proporcionado por la Direccin Regional Agraria Ayacucho del MINAG. 20072008.
Periodo 2004-2008
0.39
0.54
0.96
0.58
0.81
0.67
0.47
0.21
0.31
0.22
PAPA
CEBADA GRANO
HABA G.S.
HABA G.V.
ARVEJA G.S.
ARVEJA G.V.
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Precios sociales de los cultivos
CULTIVO
PAPA
CEBADA GRANO
HABA G.S.
HABA G.V.
ARVEJA G.S.
ARVEJA G.V.
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Periodo 2004-2008
0.33
0.46
0.81
0.48
0.68
0.57
0.40
0.18
0.26
0.19
0.31
0.31
0.31
0.32
0.31
0.31
PASTOS
ASOCIADOS
0.25
0.24
0.21
0.20
0.21
0.22
Ao
1.0
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
PASTOS ASOCIADOS
16722.3
16722.3
16722.3
16722.3
16722.3
16722.3
16722.3
16722.3
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
DESTINO DE LA PRODUCCIN
Con Riego (33,1 has)
PAPA
Mercado Nacional
CEBADA
Mercado Nacional
HABA GRANO SECO Mercado Nacional
HABA GRANO VERDE Mercado Nacional
ARVEJA GRANO SECOMercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
AVENA FORRAJERA Mercado Nacional
ALFALFA
Mercado Nacional
PASTOS ASOCIADOS Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
0.9
0.8
0.7
0.7
0.6
0.5
0.5
0.4
0.4
0.4
28094.1
25310.0
22801.8
20542.2
18506.5
16672.5
15020.3
13531.8
12190.8
10982.7
183652.5
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
Actual
N DE HECTREAS (Has)
Primera Campaa = 96,0 has
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
Nmero de hectreas
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
DESTINO DE LA PRODUCCIN
Primera Campaa = 96,0 has
PAPA
Mercado Nacional
CEBADA
Mercado Nacional
HABA GRANO SECO Mercado Nacional
HABA GRANO VERDE Mercado Nacional
ARVEJA GRANO SECOMercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
AVENA FORRAJERA Mercado Nacional
ALFALFA
Mercado Nacional
ASOC. DE PASTOS
Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
0.9
0.8
0.7
0.7
0.6
0.5
0.5
0.4
0.4
0.4
537985.7
484671.8
436641.3
393370.5
354387.8
319268.3
287629.1
259125.3
233446.2
210311.9
3516838.0
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual
1117527.1
143632.6
973894.5
0.8
790434.6
1117527.1
143632.6
973894.5
0.7
712103.3
1117527.1
143632.6
973894.5
0.7
641534.5
1117527.1
143632.6
973894.5
0.6
577959.0
1117527.1
143632.6
973894.5
0.5
520683.8
1117527.1
143632.6
973894.5
0.5
469084.5
1117527.1
143632.6
973894.5
0.4
422598.6
1117527.1
143632.6
973894.5
0.4
380719.5
1117527.1
143632.6
973894.5
0.4
342990.5
5735490.6
520363.0
112448.2
407914.8
0.8
331072.8
520363.0
112448.2
407914.8
0.7
298263.8
520363.0
112448.2
407914.8
0.7
268706.1
520363.0
112448.2
407914.8
0.6
242077.6
520363.0
112448.2
407914.8
0.5
218087.9
520363.0
112448.2
407914.8
0.5
196475.6
520363.0
112448.2
407914.8
0.4
177005.1
520363.0
112448.2
407914.8
0.4
159464.0
520363.0
112448.2
407914.8
0.4
143661.3
2402305.0
597164.1
31184.5
565979.7
0.7
372828.3
597164.1
31184.5
565979.7
0.6
335881.4
597164.1
31184.5
565979.7
0.5
302595.8
597164.1
31184.5
565979.7
0.5
272608.9
597164.1
31184.5
565979.7
0.4
245593.6
597164.1
31184.5
565979.7
0.4
221255.5
597164.1
31184.5
565979.7
0.4
199329.3
3333185.5
520363.0
112448.2
407914.8
0.9
367490.8
Ao
1.0
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
DESTINO DE LA PRODUCCIN
Con Riego (33,1 has)
PAPA
Mercado Nacional
CEBADA
Mercado Nacional
HABA GRANO SECO Mercado Nacional
HABA GRANO VERDE Mercado Nacional
ARVEJA GRANO SECOMercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
AVENA FORRAJERA Mercado Nacional
ALFALFA
Mercado Nacional
PASTOS ASOCIADOS Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
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120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
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120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
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66281.8
66281.8
66281.8
66281.8
66281.8
66281.8
66281.8
66281.8
66281.8
66281.8
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
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0.0
0.0
0.0
0.0
54369.7
54369.7
54369.7
54369.7
54369.7
54369.7
54369.7
54369.7
54369.7
0.9
0.8
0.7
0.7
0.6
0.5
0.5
0.4
0.4
0.4
48981.7
44127.6
39754.6
35815.0
32265.7
29068.2
26187.6
23592.4
21254.4
19148.1
320195.5
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual
54369.7
Ao
1.0
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
N DE HECTREAS (Has)
Primera Campaa = 96,0 has
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
Nmero de hectreas
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
DESTINO DE LA PRODUCCIN
Primera Campaa = 96,0 has
PAPA
Mercado Nacional
CEBADA
Mercado Nacional
HABA GRANO SECO Mercado Nacional
HABA GRANO VERDE Mercado Nacional
ARVEJA GRANO SECOMercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
AVENA FORRAJERA Mercado Nacional
ALFALFA
Mercado Nacional
ASOC. DE PASTOS
Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
0.9
0.8
0.7
0.7
0.6
0.5
0.5
0.4
0.4
0.4
534188.2
481250.6
433559.1
390593.8
351886.3
317014.7
285598.8
257296.2
231798.4
208827.4
3492013.5
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual
938722.8
120651.4
818071.4
0.8
663965.1
938722.8
120651.4
818071.4
0.7
598166.7
938722.8
120651.4
818071.4
0.7
538888.9
938722.8
120651.4
818071.4
0.6
485485.5
938722.8
120651.4
818071.4
0.5
437374.4
938722.8
120651.4
818071.4
0.5
394031.0
938722.8
120651.4
818071.4
0.4
354982.8
938722.8
120651.4
818071.4
0.4
319804.4
938722.8
120651.4
818071.4
0.4
288112.0
4817812.1
345773.9
66281.8
279492.1
0.9
251794.7
345773.9
66281.8
279492.1
0.8
226842.1
345773.9
66281.8
279492.1
0.7
204362.2
345773.9
66281.8
279492.1
0.7
184110.1
345773.9
66281.8
279492.1
0.6
165865.0
345773.9
66281.8
279492.1
0.5
149427.9
345773.9
66281.8
279492.1
0.5
134619.7
345773.9
66281.8
279492.1
0.4
121279.0
345773.9
66281.8
279492.1
0.4
109260.4
345773.9
66281.8
279492.1
0.4
98432.8
1645994.1
592948.9
54369.7
538579.2
0.8
437123.0
592948.9
54369.7
538579.2
0.7
393804.5
592948.9
54369.7
538579.2
0.7
354778.8
592948.9
54369.7
538579.2
0.6
319620.6
592948.9
54369.7
538579.2
0.5
287946.4
592948.9
54369.7
538579.2
0.5
259411.2
592948.9
54369.7
538579.2
0.4
233703.8
592948.9
54369.7
538579.2
0.4
210544.0
592948.9
54369.7
538579.2
0.4
189679.2
3171818.0
OPERACIN
UNIDAD
01,01
MANO DE OBRA
Alquiler de local
01,02
Pago de secretaria
01,03
Sectoristas de riego
01,04
01,05
01,06
Gestiones de trabajo
01,07
Operador de bocatoma
02
EQUIPO
02,01
Herramientas manuales
CANTIDAD
CANTIDAD
ANUAL
COSTO
UNITARIO
COSTO
PARCIAL
COSTO
ANUAL A
PRECIOS
PRIVADOS
FACTOR DE
CONVERSION
COSTO ANUAL
A PRECIOS
SOCIALES
0.84
0.00
FACTOR DE
CONVERSION
COSTO ANUAL
A PRECIOS
SOCIALES
0.00
Mes
Mes
Mes
Mes
Global
Global
Mes
0.00
12.00
20.00
0.00
0.00
12.00
25.00
0.00
0.00
12.00
25.00
0.00
0.00
12.00
10.00
0.00
0.00
1.00
15.00
0.00
0.00
5.00
20.00
0.00
0.00
12.00
20.00
0.00
3.00
0.00
0.00
0.00
0.00
MANTENIMIENTO
01
CANAL
01,01
MANO DE OBRA
01,02
01,03
01,04
01,05
01,06
EQUIPO
01,07
Herramientas manuales
02
MATERIALES
02,01
Insumos de refaccin
UNIDAD
CANTIDAD
CANTIDAD
ANUAL
COSTO
UNITARIO
COSTO
PARCIAL
COSTO
ANUAL A
PRECIOS
PRIVADOS
0.00
Jornal/mes
Jornal/mes
Jornal/mes
Jornal/mes
0.00
12.00
15.00
0.00
0.00
12.00
15.00
0.00
0.00
12.00
15.00
0.00
0.00
12.00
15.00
0.00
0.00
0.00
0.00
anual
0.00
500.00
0.00
0.00
0.00
0.00
0.84
0.00
0.00
OPERACIN
UNIDAD
01,01
MANO DE OBRA
Alquiler de local
01,02
Pago de secretaria
01,03
Sectoristas de riego
01,04
01,05
01,06
Gestiones de trabajo
01,07
02
EQUIPO
02,01
Herramientas manuales
CANTIDAD
CANTIDAD
ANUAL
COSTO
UNITARIO
COSTO
PARCIAL
COSTO
ANUAL A
PRECIOS
PRIVADOS
FACTOR DE
CONVERSION
COSTO ANUAL
A PRECIOS
SOCIALES
0.84
4653.26
FACTOR DE
CONVERSION
COSTO ANUAL
A PRECIOS
SOCIALES
5410.00
Mes
Mes
Mes
Mes
Global
Global
Mes
1.00
12.00
20.00
240.00
1.00
12.00
25.00
300.00
1.00
12.00
25.00
300.00
1.00
12.00
10.00
1.00
1.00
30.00
1.00
5.00
20.00
100.00
8.00
12.00
45.00
4320.00
3.00
4320.00
129.60
120.00
30.00
129.60
5539.60
MANTENIMIENTO
01
CANAL
01,01
MANO DE OBRA
01,01,01
01,01,02
01,01,03
Limpieza canales
01,01,04
Limpieza de Reservorio
01,01,05
01,02
EQUIPO
01,02,01
Herramientas manuales
02
MATERIALES
02,01
Insumos de refaccin
UNIDAD
CANTIDAD
CANTIDAD
ANUAL
COSTO
UNITARIO
COSTO
PARCIAL
COSTO
ANUAL A
PRECIOS
PRIVADOS
2475.00
Jornal/mes
Jornal/mes
Jornal/mes
Jornal/mes
Jornal/mes
12.00
12.00
15.00
2160.00
4.00
12.00
15.00
60.00
4.00
12.00
15.00
60.00
12.00
12.00
15.00
180.00
1.00
12.00
15.00
15.00
74.25
3.00
2475.00
74.25
anual
1.00
600.00
600.00
600.00
3149.25
0.84
2645.37
8688.85
4653.26
PRESUPUESTO DE CAPACITACIN
ALTERNATIVAS 1 Y 2
DESCRIPCIN
ITEM
Unidad
Cantidad
Costo
Unitario
1.02
1.03
evento
0.50
750.00
1.04
evento
1.00
750.00
2.00
2.01
mes
0.10
4500.00
2.02
Charla de Sensibililzacin
evento
0.50
750.00
2.03
Intercambio de experiencias
1.00
1.01
4500.00
750.00
visita
CAPACITACIN EN GESTIN Y ORGANIZACIN DE AGRICULTORES
0.50
750.00
3.01
mes
0.10
4500.00
3.02
evento
0.50
750.00
3.03
3.04
750.00
750.00
4.02
evento
0.50
visita
1.00
CAPACITACIN EN GESTIN DE RECURSO HDRICO Y SISTEMA DE RIEGO
Ing. Agrnomo especialista en comercializacin
mes
0.10
Charla en comercializacin de cultivos
evento
0.50
4.03
4.04
Intercambio de experiencias
4.01
450.00
375.00
375.00
750.00
1,200.00
3.00
4.00
Costo
Parcial (S/.)
1,950.00
450.00
375.00
375.00
1,950.00
450.00
375.00
375.00
750.00
1,950.00
4500.00
750.00
evento
0.50
750.00
visita
1.00
750.00
450.00
375.00
375.00
750.00
7,050.00
6,408.45
ITEM
Unidad
Cantidad
Costo
Unitario
1.00
1.01
Demarcacin de hoyos
und
120.00
0.15
1.02
Apertura de hoyos
und
120.00
0.50
1.03
und
120.00
5.00
1.04
1.05
und
und
120.00
120.00
1.00
3.00
2.00
Siembra de plantones
Mantenimiento de plantones
RESTAURACIONES
2.01
m2
1000.00
1.06
2.02
m2
1000.00
2.00
3.00
3.01
Implementacin de botiqun
und
1.00
150.00
3.02
Contenedores
und
1.00
100.00
3.03
3.04
und
m2
1.00
1.00
50.00
100.00
4.00
Bidn
Microrelleno Sanitario
NISTALACIN DE CARTELES AMBIENTALES
4.01
Construccin
und
1.00
300.00
4.02
Instalacin
1.00
100.00
Costo
Parcial (S/.)
1,158.00
18.00
60.00
600.00
120.00
360.00
3,060.00
1,060.00
2,000.00
400.00
150.00
100.00
50.00
100.00
400.00
und
COSTO TOTAL DE MITIGACIN A PRECIOS PRIVADOS
COSTO TOTAL DE MITIGACIN A PRECIOS PRIVADOS
300.00
100.00
5,018.00
4,215.12
CONCEPTO
1.0 ESTUDIOS
2.5 % PT
FACTOR DE
CONVERSIN
PRECIOS
SOCIALES
32,470.68
21,244.43
1,298,827.31
849,777.31
101,768.46
0.909
92,507.53
406,423.74
0.410
166,633.74
2.3 Materiales
251,426.71
0.840
211,198.44
2.4 Equipo
129,547.29
0.860
111,410.67
9.5 % CD
84,470.79
55,266.28
3.25 % CD
28,897.90
18,906.89
2.6 Utilidad
10 % CD
88,916.62
58,175.04
2.7 I.G.V.
19 % ST
207,375.79
135,678.73
2 % PT
25,976.55
2.6 Supervisin
3.0 IMPREVISTOS
16,995.55
4.0 CAPACITACIN
7,050.00
0.909
5,018.00
0.840
TOTAL INVERSIN
1,369,342.5
6,408.45
4,215.12
898,640.85
CONCEPTO
1.0 ESTUDIOS
2.5 % PT
35,286.46
FACTOR DE
CONVERSIN
0.909
1,411,458.57
PRECIOS
SOCIALES
23,354.16
934,166.57
127,899.24
0.909
116,260.41
426,973.30
0.410
175,059.05
2.3 Materiales
280,049.30
0.840
235,241.41
2.4 Equipo
131,350.78
0.860
112,961.67
9.5 % CD
91,795.90
60,754.64
3.25 % CD
31,403.86
20,784.48
2.6 Utilidad
10 % CD
96,627.26
63,952.25
2.7 I.G.V.
19 % ST
225,358.93
149,152.65
2 % PT
28,229.17
2.6 Supervisin
3.0 IMPREVISTOS
18,683.33
4.0 CAPACITACIN
7,050.00
0.909
5,018.00
0.840
TOTAL INVERSIN
1,487,042.2
6,408.45
4,215.12
986,827.64
DESCRIPCIN
0
A) COSTOS CON PROYECTO
1.0 COSTO DIRECTO
889,166.20
1.1 Mano de obra calificada
101,768.46
1.2 Mano de obra no calificada
406,423.74
1.3 Materiales
251,426.71
1.4 Equipos
129,547.29
2.0 COSTO INDIRECTO
480,176.33
2.1 Gastos Generales
9.5 % CD
84,470.79
2.2 Utilidad
10 % CD
88,916.62
2.3 Supervisin
3.25 % CD
28,897.90
2.4 I.G.V. (19 % ST)
207,375.79
2.5 Estudios
2.5 % PT
32,470.68
2.6 Imprevistos
2 % PT
25,976.55
2.7 Capacitacin
7,050.00
2.8 Mitigacin ambiental
5,018.00
3.0 COSTOS DE OPERACIN Y MANTENIMIENTO
0.00
3.1 Operacin
0.00
3.2 Mantenimiento
0.00
SUBTOTAL (1+2+3)
1,369,342.53
B) COSTOS SIN PROYECTO
4.0 COSTOS DE OPERACIN Y MANTENIMIENTO
0.00
4.1 Operacin
0.00
4.2 Mantenimiento
0.00
SUBTOTAL (4)
0.00
TOTAL DE COSTOS INCREMENTALES (A-B)
1,369,342.53
Factor de actualizacin
11 (%)
1.00
VA DE LOS COSTOS INCREMENTALES
1,369,342.53
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
0
0.00
0.00
0
5539.6
0.90
4,990.63
0
0
0
0
5539.6
0.81
4,496.06
0
0
0
0
5539.6
0.73
4,050.51
10
5,539.60 5,539.60
5,539.60 5,539.60
0.00
0.00
5539.6
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
0
0
0
0
0
0
0
0
0
0
0
0
5539.6
5539.6
5539.6
0.66
0.59
0.53
3,649.11 3,287.48 2,961.70
0
0
0
0
0
0
0
0
5539.6
5539.6
0.48
0.43
2,668.19 2,403.78
0
0
0
0
5539.6
0.39
2,165.57
0
0
0
0
5539.6
0.35
1,950.96
10
DESCRIPCIN
2.5 Estudios
2.5 % PT
2.6 Imprevistos
2 % PT
2.7 Capacitacin
2.8 Mitigacin ambiental
3.0 COSTOS DE OPERACIN Y MANTENIMIENTO
3.1 Operacin
3.2 Mantenimiento
SUBTOTAL (1+2+3)
B) COSTOS SIN PROYECTO
4.0 COSTOS DE OPERACIN Y MANTENIMIENTO
4.1 Operacin
4.2 Mantenimiento
SUBTOTAL (4)
TOTAL DE COSTOS INCREMENTALES (A-B)
Factor de actualizacin
11 (%)
VA DE LOS COSTOS INCREMENTALES
581,750.37
92,507.53
166,633.74
211,198.44
111,410.67
316,890.49
55,266.28
58,175.04
18,906.89
135,678.73
21,244.43
16,995.55
6,408.45
4,215.12
0.00
0.00
0.00
898,640.85
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26 4,653.26
4,653.26 4,653.26
0.00
0.00
4,653.26 4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
0.00
0.00
0.00
0.00
898,640.85
1.00
898,640.85
0.00
0.00
0.00
0.00
4,653.26
0.90
4,192.13
0.00
0.00
0.00
0.00
4,653.26
0.81
3,776.69
0.00
0.00
0.00
0.00
4,653.26
0.73
3,402.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,653.26 4,653.26 4,653.26
0.66
0.59
0.53
3,065.25 2,761.49 2,487.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,653.26 4,653.26
0.48
0.43
2,241.28 2,019.17
0.00
0.00
0.00
0.00
4,653.26
0.39
1,819.08
0.00
0.00
0.00
0.00
4,653.26
0.35
1,638.81
10
DESCRIPCIN
0
A) COSTOS CON PROYECTO
1.0 COSTO DIRECTO
966,272.62
1.1 Mano de obra calificada
127,899.24
1.2 Mano de obra no calificada
426,973.30
1.3 Materiales
280,049.30
1.4 Equipos
131,350.78
2.0 COSTO INDIRECTO
520,769.59
2.1 Gastos Generales
9.5 % CD
91,795.90
2.2 Utilidad
10 % CD
96,627.26
2.3 Supervisin
3.25 % CD
31,403.86
2.4 I.G.V. (19 % ST)
225,358.93
2.5 Estudios
2.5 % PT
35,286.46
2.6 Imprevistos
2 % PT
28,229.17
2.7 Capacitacin
7,050.00
2.8 Mitigacin ambiental
5,018.00
3.0 COSTOS DE OPERACIN Y MANTENIMIENTO
0.00
3.1 Operacin
0.00
3.2 Mantenimiento
0.00
SUBTOTAL (1+2+3)
1,487,042.21
B) COSTOS SIN PROYECTO
4.0 COSTOS DE OPERACIN Y MANTENIMIENTO
0.00
4.1 Operacin
0.00
4.2 Mantenimiento
0.00
SUBTOTAL (4)
0.00
TOTAL DE COSTOS INCREMENTALES (A-B)
1,487,042.21
Factor de actualizacin
11 (%)
1.00
VA DE LOS COSTOS INCREMENTALES
1,487,042.21
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60 5,539.60
5,539.60 5,539.60
0.00
0.00
5539.6
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
0
0.00
0.00
0
5539.6
0.90
4,990.63
0
0
0
0
5539.6
0.81
4,496.06
0
0
0
0
5539.6
0.73
4,050.51
0
0
0
0
0
0
0
0
0
0
0
0
5539.6
5539.6
5539.6
0.66
0.59
0.53
3,649.11 3,287.48 2,961.70
0
0
0
0
0
0
0
0
5539.6
5539.6
0.48
0.43
2,668.19 2,403.78
0
0
0
0
5539.6
0.39
2,165.57
0
0
0
0
5539.6
0.35
1,950.96
10
DESCRIPCIN
A) COSTOS CON PROYECTO
1.0 COSTOS DIRECTOS
1.1 Mano de obra calificada
1.2 Mano de obra no calificada
1.3 Materiales
1.4 Equipos
2.0 COSTOS INDIRECTOS
2.1 Gastos Generales
2.2 Utilidad
2.3 Supervisin
2.4 I.G.V. (19 % ST)
2.5 Estudios
9.5 % CD
10 % CD
3.25 % CD
2.5 % PT
639,522.54
116,260.41
175,059.05
235,241.41
112,961.67
347,305.09
60,754.64
63,952.25
20,784.48
149,152.65
23,354.16
2.6 Imprevistos
2 % PT
2.7 Capacitacin
2.8 Mitigacin ambiental
3.0 COSTOS DE OPERACIN Y MANTENIMIENTO
3.1 Operacin
3.2 Mantenimiento
SUBTOTAL (1+2+3)
B) COSTOS SIN PROYECTO
4.0 COSTOS DE OPERACIN Y MANTENIMIENTO
4.1 Operacin
4.2 Mantenimiento
SUBTOTAL (4)
TOTAL DE COSTOS INCREMENTALES (A-B)
Factor de actualizacin
11 (%)
VA DE LOS COSTOS INCREMENTALES
18,683.33
6,408.45
4,215.12
0.00
0.00
0.00
986,827.64
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26 4,653.26
4,653.26 4,653.26
0.00
0.00
4,653.26 4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
0.00
0.00
0.00
0.00
986,827.64
1.00
986,827.64
0.00
0.00
0.00
0.00
4,653.26
0.90
4,192.13
0.00
0.00
0.00
0.00
4,653.26
0.81
3,776.69
0.00
0.00
0.00
0.00
4,653.26
0.73
3,402.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,653.26 4,653.26 4,653.26
0.66
0.59
0.53
3,065.25 2,761.49 2,487.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,653.26 4,653.26
0.48
0.43
2,241.28 2,019.17
0.00
0.00
0.00
0.00
4,653.26
0.39
1,819.08
0.00
0.00
0.00
0.00
4,653.26
0.35
1,638.81
CONCEPTO
Ingresos por venta de agua
(a) m3 vendidos
(b) tarifa por m3
Total S/. ((a)x(b))
Egresos de la Comisin de Regantes
(c) operacin de la infraestructura
(d) matenimiento de la infraestructura
Total S/. ((c)+(d))
FLUJO NETO =((1)-(2))
Factor de actualizacin
VALOR ACTUAL NETO
(1)
(2)
11 %
m3 vendidos anuales
Total rea regada (has)
Volumen de agua vendido por hectrea (m3/ha/ao)
Tarifa de agua (S/./m3)
Tarifa de agua (S/./ha/ao)
10
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
0.90
0.00
0.00
0.00
0.00
0.00
0.81
0.00
0.00
0.00
0.00
0.00
0.73
0.00
0.00
0.00
0.00
0.00
0.66
0.00
0.00
0.00
0.00
0.00
0.59
0.00
0.00
0.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.48
0.00
0.00
0.00
0.00
0.00
0.43
0.00
0.00
0.00
0.00
0.00
0.39
0.00
0.00
0.00
0.00
0.00
0.35
0.00
VALOR
ACTUAL
0.00
0.00
33.10
0.0000
0.036883
0
CONCEPTO
Ingresos por venta de agua
(a) m3 vendidos
(b) tarifa por m3
Total S/. ((a)x(b))
Egresos de la Comisin de Regantes
(c) operacin de la infraestructura
(d) matenimiento de la infraestructura
Total S/. ((c)+(d))
FLUJO NETO =((1)-(2))
Factor de actualizacin
VALOR ACTUAL NETO
(1)
(2)
11 %
10
VALOR
ACTUAL
1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,314.59 3,314.59 3,314.59 3,314.59
3,314.59
3,314.59
3,314.59
3,314.59
3,314.59
3,314.59
5,539.60
0.00
5,539.60
-2,225.01
0.90
-2,004.51
5,539.60
0.00
5,539.60
-2,225.01
0.81
-1,805.87
5,539.60
0.00
5,539.60
-2,225.01
0.73
-1,626.91
5,539.60
0.00
5,539.60
-2,225.01
0.66
-1,465.68
5,539.60
0.00
5,539.60
-2,225.01
0.59
-1,320.43
5,539.60
0.00
5,539.60
-2,225.01
0.53
-1,189.58
5,539.60
0.00
5,539.60
-2,225.01
0.48
-1,071.69
5,539.60
0.00
5,539.60
-2,225.01
0.43
-965.49
5,539.60
0.00
5,539.60
-2,225.01
0.39
-869.81
5,539.60
0.00
5,539.60
-2,225.01
0.35
-783.61 -13,103.59
m3 vendidos anuales
1734480.0
Total rea regada (has)
151.00
Volumen de agua vendido por hectrea (m3/ha/ao) 11486.62
Tarifa de agua (S/./m3)
0.001911
Tarifa de agua (S/./ha/ao)
21.95
AO
1
10
VALOR
ACTUAL
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
33.10
0.00
0.00
3,314.59
0.90
2,986.12
33.10
0.00
0.00
3,314.59
0.81
2,690.20
33.10
0.00
0.00
3,314.59
0.73
2,423.60
33.10
0.00
0.00
3,314.59
0.66
2,183.42
33.10
0.00
0.00
3,314.59
0.59
1,967.05
33.10
0.00
0.00
3,314.59
0.53
1,772.12
33.10
0.00
0.00
3,314.59
0.48
1,596.50
33.10
0.00
0.00
3,314.59
0.43
1,438.29
33.10
0.00
0.00
3,314.59
0.39
1,295.76
33.10
0.00
0.00
3,314.59
0.35
1,167.35 19,520.40
COEFICIENTE SENSIBILIDAD
100
DESCRIPCIN
1) Ingresos Incrementales del Proyecto
1.1 Venta de agua para riego con proyecto
1.2 Venta de agua para riego sin proyecto
2) Incremento en el valor neto de la produccin
2.1) Valor Neto de la Produccin Incremental
3) Costos Incrementales del proyecto
3.1) Costo Directo
3.2) Costo Indirecto
3.2.1 Gastos Generales
9.5
3.2.2 Utilidad
10
3.2.3 Supervisin
3.25
3.2.4 I.G.V. (19 % ST)
3.2.5 Estudios
2.5
3.2.6 Imprevistos
2
3.2.7 Capacitacin
3.2.8 Mitigacin ambiental
3.3) Operacin
3.4) Mantenimiento
FLUJO NETO = ((1+2)-(3))
((1+2)-(3))
FACTOR DE ACTUALIZACIN
11
VALOR ACTUAL NETO
(4x5)
TASA INTERNA DE RETORNO
RELACIN BENEFICIO COSTO
(1)
(2)
(3)
% CD
% CD
% CD
% PT
% PT
(4)
(%) (5)
(6)
(7)
(8)
0
0.00
0.00
0.00
1
3,314.59
3,314.59
0.00
2
3,314.59
3314.59
0.00
3
3,314.59
3314.59
0.00
4
3,314.59
3314.59
0.00
0.00
0.00
1,369,342.53
889,166.20
480,176.33
84,470.79
88,916.62
28,897.90
207,375.79
32,470.68
25,976.55
7,050.00
5,018.00
0.00
0.00
-1,369,342.53
1.00
565,979.66
565,979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
5,539.60
0.00
563,754.65
0.90
5,539.60
0.00
563,754.65
0.81
5,539.60
0.00
563,754.65
0.73
-1,369,342.53
5
3,314.59
3314.59
0.00
6
3,314.59
3314.59
0.00
7
3,314.59
3314.59
0.00
8
3,314.59
3314.59
0.00
9
3,314.59
3314.59
0.00
10
3,314.59
3314.59
0.00
565,979.66
565979.66
5,539.60
565,979.66 565,979.66
565979.66 565979.66
5,539.60
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
5,539.60
0.00
563,754.65
0.66
5,539.60
5,539.60
0.00
0.00
563,754.65 563,754.65
0.59
0.53
5,539.60
0.00
563,754.65
0.48
5,539.60
0.00
563,754.65
0.43
5,539.60
0.00
563,754.65
0.39
VALOR
ACTUAL
5,539.60
0.00
563,754.65
0.35
198,545.64 #########
39.72%
2.39
DESCRIPCIN
1) Ingresos Incrementales del Proyecto
1.1 Venta de agua para riego con proyecto
1.2 Venta de agua para riego sin proyecto
2) Incremento en el valor neto de la produccin
2.1) Valor Neto de la Produccin Incremental
3) Costos Incrementales del proyecto
3.1) Costo Directo
3.2) Costo Indirecto
3.2.1 Gastos Generales
9.5
3.2.2 Utilidad
10
3.2.3 Supervisin
3.25
3.2.4 I.G.V. (19 % ST)
3.2.5 Estudios
2.5
3.2.6 Imprevistos
2
3.2.7 Capacitacin
3.2.8 Mitigacin ambiental
3.3) Operacin
3.4) Mantenimiento
FLUJO NETO = ((1+2)-(3))
((1+2)-(3))
FACTOR DE ACTUALIZACIN
11
VALOR ACTUAL NETO
(4x5)
TASA INTERNA DE RETORNO
RELACIN BENEFICIO COSTO
(1)
(2)
(3)
% CD
% CD
% CD
% PT
% PT
(4)
(%) (5)
(6)
(7)
(8)
0
0.00
0.00
0.00
1
2,784.26
2,784.26
0.00
2
2,784.26
2784.26
0.00
3
2,784.26
2784.26
0.00
4
2,784.26
2784.26
0.00
0.00
0.00
898,640.85
581,750.37
316,890.49
55,266.28
58,175.04
18,906.89
135,678.73
21,244.43
16,995.55
6,408.45
4,215.12
0.00
0.00
-898,640.85
1.00
538,579.22
538,579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
4,653.26
0.00
536,710.21
0.90
4,653.26
0.00
536,710.21
0.81
4,653.26
0.00
536,710.21
0.73
-898,640.85
5
2,784.26
2784.26
0.00
6
2,784.26
2784.26
0.00
7
2,784.26
2784.26
0.00
8
2,784.26
2784.26
0.00
9
2,784.26
2784.26
0.00
10
2,784.26
2784.26
0.00
538,579.22
538579.22
4,653.26
538,579.22 538,579.22
538579.22 538579.22
4,653.26
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
4,653.26
0.00
536,710.21
0.66
4,653.26
4,653.26
0.00
0.00
536,710.21 536,710.21
0.59
0.53
4,653.26
0.00
536,710.21
0.48
4,653.26
0.00
536,710.21
0.43
4,653.26
0.00
536,710.21
0.39
4,653.26
0.00
536,710.21
0.35
VALOR
ACTUAL
189,021.01 #########
59.15%
3.44
DESCRIPCIN
1) Ingresos Incrementales del Proyecto
1.1 Venta de agua para riego con proyecto
1.2 Venta de agua para riego sin proyecto
2) Incremento en el valor neto de la produccin
2.1) Valor Neto de la Produccin Incremental
3) Costos Incrementales del proyecto
3.1) Costo Directo
3.2) Costo Indirecto
3.2.1 Gastos Generales
9.5
3.2.2 Utilidad
10
3.2.3 Supervisin
3.25
3.2.4 I.G.V. (19 % ST)
3.2.5 Estudios
2.5
3.2.6 Imprevistos
2
3.2.7 Capacitacin
3.2.8 Mitigacin ambiental
3.3) Operacin
3.4) Mantenimiento
FLUJO NETO = ((1+2)-(3))
((1+2)-(3))
FACTOR DE ACTUALIZACIN
11
VALOR ACTUAL NETO
(4x5)
TASA INTERNA DE RETORNO
RELACIN BENEFICIO COSTO
(1)
(2)
(3)
% CD
% CD
% CD
% PT
% PT
(4)
(%) (5)
(6)
(7)
(8)
0
0.00
0.00
0.00
1
3,314.59
3,314.59
0.00
2
3,314.59
3314.59
0.00
3
3,314.59
3314.59
0.00
4
3,314.59
3314.59
0.00
0.00
0.00
1,487,042.21
966,272.62
520,769.59
91,795.90
96,627.26
31,403.86
225,358.93
35,286.46
28,229.17
7,050.00
5,018.00
0.00
0.00
-1,487,042.21
1.00
565,979.66
565,979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
5,539.60
0.00
563,754.65
0.90
5,539.60
0.00
563,754.65
0.81
5,539.60
0.00
563,754.65
0.73
-1,487,042.21
5
3,314.59
3314.59
0.00
6
3,314.59
3314.59
0.00
7
3,314.59
3314.59
0.00
8
3,314.59
3314.59
0.00
9
3,314.59
3314.59
0.00
10
3,314.59
3314.59
0.00
565,979.66
565979.66
5,539.60
565,979.66 565,979.66
565979.66 565979.66
5,539.60
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
5,539.60
0.00
563,754.65
0.66
5,539.60
5,539.60
0.00
0.00
563,754.65 563,754.65
0.59
0.53
5,539.60
0.00
563,754.65
0.48
5,539.60
0.00
563,754.65
0.43
5,539.60
0.00
563,754.65
0.39
5,539.60
0.00
563,754.65
0.35
VALOR
ACTUAL
198,545.64 #########
36.18%
2.21
DESCRIPCIN
1) Ingresos Incrementales del Proyecto
1.1 Venta de agua para riego con proyecto
1.2 Venta de agua para riego sin proyecto
2) Incremento en el valor neto de la produccin
2.1) Valor Neto de la Produccin Incremental
3) Costos Incrementales del proyecto
3.1) Costo Directo
3.2) Costo Indirecto
3.2.1 Gastos Generales
9.5
3.2.2 Utilidad
10
3.2.3 Supervisin
3.25
3.2.4 I.G.V. (19 % ST)
3.2.5 Estudios
2.5
3.2.6 Imprevistos
2
3.2.7 Capacitacin
3.2.8 Mitigacin ambiental
3.3) Operacin
3.4) Mantenimiento
FLUJO NETO = ((1+2)-(3))
((1+2)-(3))
FACTOR DE ACTUALIZACIN
11
VALOR ACTUAL NETO
(4x5)
TASA INTERNA DE RETORNO
RELACIN BENEFICIO COSTO
(1)
(2)
(3)
% CD
% CD
% CD
% PT
% PT
(4)
(%) (5)
(6)
(7)
(8)
0
0.00
0.00
0.00
1
2,784.26
2,784.26
0.00
2
2,784.26
2784.26
0.00
3
2,784.26
2784.26
0.00
4
2,784.26
2784.26
0.00
0.00
0.00
986,827.64
639,522.54
347,305.09
60,754.64
63,952.25
20,784.48
149,152.65
23,354.16
18,683.33
6,408.45
4,215.12
0.00
0.00
-986,827.64
1.00
538,579.22
538,579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
4,653.26
0.00
536,710.21
0.90
4,653.26
0.00
536,710.21
0.81
4,653.26
0.00
536,710.21
0.73
-986,827.64
53.65%
3.14
5
2,784.26
2784.26
0.00
6
2,784.26
2784.26
0.00
7
2,784.26
2784.26
0.00
8
2,784.26
2784.26
0.00
9
2,784.26
2784.26
0.00
10
2,784.26
2784.26
0.00
538,579.22
538579.22
4,653.26
538,579.22 538,579.22
538579.22 538579.22
4,653.26
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
4,653.26
0.00
536,710.21
0.66
4,653.26
4,653.26
0.00
0.00
536,710.21 536,710.21
0.59
0.53
4,653.26
0.00
536,710.21
0.48
4,653.26
0.00
536,710.21
0.43
4,653.26
0.00
536,710.21
0.39
VALOR
ACTUAL
4,653.26
0.00
536,710.21
0.35
189,021.01 #########
FASES
M 1 - M 6 AO 1
AO 2
AO 3
DURACIN
AO 4 AO 5 AO 6
AO 7
INVERSIN
EXPEDIENTE Y EJECUCIN
OPERACIN Y
MANTENIMIENTO
RESUMEN DE EVALUACIN ECONMICA
ALTERNATIVA 1
ALTERNATIVA 2
1,950,739.4
39.72%
2.39
2,262,170.1
59.15%
3.44
1,833,039.7
36.18%
2.21
2,173,983.3
53.65%
3.14
2,262,170.1
59.15%
3.44
AOS
POBLACIN
2012
2013
2014
POBLACIN PROYECTADA
2015
2016
2017
2018
2019
2020
2021
AO 8
VAN (S/.)
426,667.47
223,979.02
21,290.56
-181,397.89
-384,086.35
120.00%
110.00%
100.00%
90.00%
80.00%
ALTERNATIVA 2
TIR (%)
VARIACIN
(%)
B/C
18.02%
14.78%
11.37%
7.74%
3.82%
1.31
1.16
1.02
0.87
0.72
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
308,967.79
106,279.33
-96,409.12
-299,097.58
-501,786.03
TIR (%)
15.76%
12.68%
9.43%
5.97%
2.20%
VAN (S/.)
683,756.32
513,498.02
343,239.72
172,981.42
2,723.11
120.00%
110.00%
100.00%
90.00%
80.00%
ALTERNATIVA 2
TIR (%)
VARIACIN
(%)
B/C
27.20%
23.43%
19.52%
15.42%
11.07%
1.74
1.56
1.37
1.19
1.00
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
595,569.54
425,311.24
255,052.94
84,794.63
-85,463.67
TIR (%)
24.08%
20.55%
16.88%
13.01%
8.89%
VAN (S/.)
477,972.12
249,631.34
21,290.56
-207,050.22
-435,391.00
ALTERNATIVA 2
TIR (%)
VARIACIN
(%)
B/C
18.82%
15.20%
11.37%
7.27%
2.76%
1.34
1.18
1.02
0.85
0.69
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
360,272.43
131,931.66
-96,409.12
-324,749.90
-553,090.68
TIR (%)
16.52%
13.08%
9.43%
5.51%
1.19%
VAN (S/.)
726,852.23
535,045.97
343,239.72
151,433.47
-40,372.79
TIR (%)
28.14%
23.92%
19.52%
14.89%
9.92%
ALTERNATIVA 2
B/C
1.79
1.58
1.37
1.16
0.96
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
638,665.45
446,859.19
255,052.94
63,246.68
-128,559.57
TIR (%)
24.95%
21.00%
16.88%
12.51%
7.80%
SENSIBILIDAD DE LA INVERSIN
EVALUACIN A PRECIOS PRIVADOS
ALTERNATIVA 1
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
-389,544.30
-252,599.34
-115,654.39
21,290.56
158,235.51
295,180.47
TIR (%)
ALTERNATIVA 2
B/C
5.50%
7.20%
9.14%
11.37%
13.99%
17.11%
0.78
0.85
0.92
1.02
1.13
1.26
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
-542,553.88
-393,838.96
-245,124.04
-96,409.12
52,305.80
201,020.72
TIR (%)
3.81%
5.45%
7.30%
9.43%
11.92%
14.90%
ALTERNATIVA 1
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
73,620.50
163,493.57
253,366.65
343,239.72
433,112.79
522,985.87
TIR (%)
12.48%
14.51%
16.83%
19.52%
22.70%
26.55%
ALTERNATIVA 2
B/C
1.06
1.15
1.25
1.37
1.52
1.71
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
-41,022.32
57,669.43
156,361.19
255,052.94
353,744.69
452,436.44
TIR (%)
10.23%
12.15%
14.34%
16.88%
19.86%
23.47%
COLAS
TIVA 2
B/C
1.20
1.07
0.94
0.80
0.67
TIVA 2
B/C
1.59
1.42
1.25
1.08
0.92
GRCOLAS
TIVA 2
B/C
1.24
1.09
0.94
0.79
0.63
TIVA 2
B/C
1.63
1.44
1.25
1.06
0.87
TIVA 2
PRIV ALTERN 1
B/C
VAN (S/.)
0.72
0.78
0.85
0.94
1.04
1.17
1,950,739.41
B/C
39.72%
SOC ALTERN 1
VAN (S/.)
TIR (%)
2,262,170.12
59.15%
PRIV ALTERN 2
1,833,039.73
TIVA 2
TIR (%)
2.39
B/C
3.44
36.18%
2.21
B/C
0.97
1.05
1.14
1.25
1.39
1.56
SOC ALTERN 2
VAN (S/.)
TIR (%)
2,173,983.34
53.65%
B/C
3.14
DECRIPCIN
INVERSIN
1.0 ESTUDIOS
2.0 PRESUPUESTO TOTAL DE INFRAESTRUCTURA (PT)
3.0 IMPREVISTOS
4.0 CAPACITACIN
5.0 MITIGACIN AMBIENTAL
TOTAL (%)
POST INVERSIN
OPERACIN Y MANTENIMIENTO
TOTAL (%)
1,487,042.21
35,286.46
1,411,458.57
28,229.17
7,050.00
5,018.00
100.0%
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.00
0.00
0.0%
8,688.85
8,688.85
100.0%
APORTE DEL
APORTE DE LOS
GOBIERNO REGIONAL BENEFICIARIOS
1,369,342.54
32,470.68
1,298,827.31
25,976.55
7,050.00
5,018.00
100.0%
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.00
0.00
0.0%
8,688.85
8,688.85
100.0%
OS
TOTAL
1,487,042.21
35,286.46
1,411,458.57
28,229.17
7,050.00
5,018.00
100.0%
8,688.85
100.0%
OS
TOTAL
1,369,342.54
32,470.68
1,298,827.31
25,976.55
7,050.00
5,018.00
100.0%
8,688.85
100.0%