recuperación consorcio chavimochic 02.05.2013 ok

8/19/2019 Recuperación Consorcio Chavimochic 02.05.2013 Ok

1/413

TUHIMA TUHIMAAmortización O y M 0.018938 0.006062 0.025000 0.000377

Valle TUHIMA TUHIME ANA

Chao 0.001677 0.008768 0.000817Virú 0.001697 0.008804 0.000817Moche 0.001972 0.009596 0.000891Promedio 0.001782 0.009056 0.000842Riego Pre!rizado MVCH 0.015654 0.008733 0.001211

TUHIMATUHIMA

Amortización O y M 0.034000 0.006062 0.040062 0.000377

TUHIMATUHIMA TUHIME


TUHIMATUHIMA TUHIME


TUHIMATUHIMA TUHIME


TUHIMATUHIMA TUHIME

Amortización O y M

Tari"a de Ag!a Eta#a III #ara Riego $!nta de U!ario Chica&'m(

Retri)!cióneconómica

Tari"a de Ag!a del R*o %anta +,-( #ara Riego en Valle M&'m(

Tari"a de Ag!a Eta#a III #ara Riego Em#rea Chicama en


Tari"a de Ag!a del R*o %anta #ara Riego en .rea N!e/a/olúmene 0-,1,,,m('ha'a2o en U% &'

Tari"a de Ag!a del R*o %anta #ara Riego en .rea N!e/a/olúmene 3-,1,,,m('ha'a2o en U% &'

Tari"a de Ag!a del R*o %anta #ara Riego en .rea N!e/a %!Ag!a en U% &'m(

Tari"a de Ag!a del R*o %anta #ara Riego en .rea N!e/a #


2/413

0.184428 0.006062 0.190490 0.007590

TUHIMATUHIMA TUHIME

Amortización O y M 0.031516 0.007393 0.038909

TUHIMA TUHIMA TUHIMEAmortización O y M 0.000590 0.000059 0.000649

0.08667 0.02033 0.10700

0.00162 0.00016 0.00178

Tari"a de Ag!a del R*o %anta #ara Ag!a Pota)le

Tari"a de Ag!a del R*o %anta #ara 5eneración de Ene


3/413

2.578

Total Valle TUHIMAChao 0.003762,6,+7(88 Virú 0.003813

Moche 0.004463Promedio 0.004013Riego Pre!rizado MVCH 0.039068

Total Valle TUHIMA

,6,--+9+ Chao 0.004323,6,--(-: Virú 0.004376,6,-+;7< Moche 0.0050830.011680 Promedio 0.0045940.025599 Riego Pre!rizado MVCH 0.040357

OyM 0.01666962

TotalAmortización 0.023687

,6,;,;(<

TotalValle TUHIMA

Chicama -0.001135 0.029787

Total

0.001135 0.040987

Total

0.001135 0.055277

Total

ma en U% Tari"a de Ag!a del R*o %anta +,-N!e/o

CH en U% Tari"a de Ag!a del R*o %anta +,-N!e/o

U% &'m(

%!)atada #ara(

Tari"a de Ag!a del R*o %anta +,-N!e/o


%!)atada #ara(

Retri)!ción

económica

atada %in 4erecho a


r %!)atar en U% &'m(



4/413

0.001135 0.199215

Total

0.038909

Total

0.000649

en U% &'m(


rg*a en U% &'m(



5/413

TUHIME ANA Total 0.022161 0.002106 ,6,+:,+<0.022514 0.002106 ,6,+:;((0.024253 0.002298 ,6,(-,-(0.022976 0.002170 0.0291590.022514 0.003122 0.064704

TUHIME ANA Total

0.022604 0.002106 ,6,+


6/413


7/413

Precio de /enta y Monto #or Venta de

Años

Etapas I y II Coscomba Etapas I y II Chao

Áreas ha Pagos Áreas ha Pagos

1 7,500.00 470.99 3,532,407 24.20 2,150 1,772,030

2 !3 470.99 3,532,407 2,150 1,772,030

4

5

TOTAL 7,500.00 7,064,815 824.20 3,544,060

71:971++< (1,871;+;E"APA I

1 3,532,407

2 !

3 3,532,407

4 !5 !

# !

7 !

!

9 !

10 !

11 !

12 !

13 !

14 !15 !

1# !

17 !

1 !

19 !

20 !

21 !

22 !

23 !

24 !

25 !

2# !

27 !

2 !

29 !

30 !

31 !

32 !

33 !

34 !

35 !

3# !

Prec$o base %&'(ha

Prec$o base %&'(ha


8/413

37 !

3 !

39 !

40 !

41 !

42 !

43 !

44 !

45 !

4# !

47 !

4 !

49 !

50 !

51 !

52 !

53 !

54 !

55 !

5# !

57 !

5 !

59 !

#0 !

VAN 5,865,229


9/413

Tierra N!e/a en U% & 2.75

Etapa III Pagos Totales

Áreas ha %& ' Áreas ha US $

1,592.10 2,150 39,973,015 26,916.30 45,277,452

))) -2,150 39,973,015 45,277,452

-

-

18,592.10 79,946,030 26,916.30 90,554,905

=== 871-8:1


10/413

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

! !

66,371,422 72,236,652


11/413

4,300.007,500.00 3,358.02 27200000 3626.66667

941.98

21,343,377.28 21,343,377.28

28,813,559.3234,000,000.00 25,185,185.19

605 14% 26,916.30 3645 86% 24,789.90 4250 1,785.90

53,492.10


12/413


13/413

Precio de

Años

Etapas I y II Coscomba

Áreas ha Pagos

1 7,500.00 1,295.22 9,714,120

2 !3 1,295.22 9,714,120

4

5

TOTAL 7,500.00 2,590.43 19,428,241

711.764,288.245,000.00

Prec$o base&oes(ha


14/413


15/413

/enta y Monto #or Venta de Tierra N!e/a en N!e/o %ole

Etapas I y II ChaoEtapa III Pagos

Áreas ha Pagos Áreas ha &oes

24.20 5,913 4,73,03 1,592.10 5,913 109,925,791

!! 5,913 4,73,03 5,913 109,925,791

824.20 11,825.00 9,746,165 18,592.10 11,825.00 219,851,583

Prec$o base&oes(haPrec$o base

&oes(ha


16/413


17/413

Totales

Áreas ha Soles

26,916.30 124,512,994

-124,512,994

-

-

26,916.30 249,025,988


18/413


19/413

CU>TIVOI ETAPA II ETAPA

%ECTOR , %ECTOR - %ECTOR + %ECTOR ( %ECTOR ; %ECTOR 7 %ECTOR 9

PERMANENTE% ESPARRAGO - - 1,441 2,498 463 2,550 276CAÑA DE AZUCAR 6,316 1,257 - - - 1,047 3,185MARACUYA - 1,500 - - - -

PA!"O - 3,959 748 2,022 558 1,239 926V#D - 1,505 364 - - - 436C#"R#COS - 1,578 - 300 - 627 288$#GO - - - 200 - -

TRAN%ITORIO%

REMO!AC$A 1,413 - - 1,193 - - 1,944SORGO 1,413 - - 1,193 - -

P#U#!!O - - - - - 338 -

PAPR#&A - - - - - - MA#Z - - - - - - 1,944

TOTA> 818+<


20/413

COEDICIENTE 4E ,6:9

CU>TIVOI ETAPA II ETAPA

%ECTOR , %ECTOR - %ECTOR + %ECTOR ( %ECTOR ; %ECTOR 7 %ECTOR 9

PERMANENTE% ESPARRAGO - - 1,239 2,148 398 2,193 237CAÑA DE AZUCAR 5,432 1,081 - - - 901 2,739MARACUYA - 1,290 - - - - -PA!"O - 3,405 643 1,739 480 1,065 797V#D - 1,294 313 - - - 375C#"R#COS - 1,357 - 258 - 539 248$#GO - - - 172 - - -

TRAN%ITORIO% REMO!AC$A 1,216 - - 1,026 - - 1,672SORGO 1,216 - - 1,026 - - -P#U#!!O - - - - - 291 -PAPR#&A - - - - - - -

MA#Z - - - - - - 1,672TOTA> 919;8 :1;+8 +1-TIVO ? AREA% 4E %IEM@RA POR INCORPORAR I1 II y III EAREA NETA 4E %IEM@RA 4E%CONTAN4O CAMINO%1 CA>>E%1 IN%TA>ACIO


21/413

III ETAPA TOTA> 11627.90698

%ECTOR 8 URRICAPE ha

791+,; ::67 2,158 1,500 -,1::7 17.1% 5,001 3,000 -


22/413

58,942III ETAPA TOTA>%ECTOR 8 URRICAPE ha

;:1((7 ::67 1,856 1,290


23/413

CULT!O "TA#A

S"CTO 0 S"CTO 1 S"CTO 2

#")A*"*T"S

Esp-rrago ! !

Caña /e Acar #,31# 1,257

aracy- ! 1,500

Pato ! 3,959

$/ ! 1,505

Ctr$cos ! 1,57

6$go ! !

TA*STOOS

emoacha 1,413 !

&orgo 1,413 !

P$8$o ! !

P-pr$a ! !

a ! !

TOTAL 7,729 9,798

:;< /e Area caca/os e= base a area =eta >$s$ca /e s$embra :=o co=s$/era os ct$?os /e rotac$@=

CO"+C"*T" " AUST" 0.86

CULT!O "TA#A


#")A*"*T"S

Esp-rrago ! !

Caña /e Acar 5,432 1,01

aracy- ! 1,290

Pato ! 3,405

$/ ! 1,294

Ctr$cos ! 1,357

6$go ! ! TA*STOOS

emoacha 1,21# !

&orgo 1,21# !

P$8$o ! !

P-pr$a ! !

a ! !

TOTAL 7,863 8,427 2

:;< /e Area caca/os e= base a area =eta >$s$ca /e s$embra :=o co=s$/era os ct$?os /e rotac$@=

COSCO)A

CULT!O "TA#A


#")A*"*T"S 5,431.81 8,426.64 2,19

Esp-rrago ! ! 1,23

Caña /e Acar 5,431.1 1,01.17

aracy- ! 1,290.00

Pato ! 3 404 5 #4

C"ULA " CULT!O A"AS " S")A #O *CO#OA , "TA#AA"A *"TA " !"*TA A"A AL"

C"ULA " CULT!O A"AS " S")A #O *CO#OA , "TA#AA"A *"TA " S")A "SCO*TA*O CA)*OS, CALL"S, *STALACO*"S, "TC


24/413

"SC#C* U*A

*bras /e Cabecera y "bera Pr$=c$pa ha

Costo /e E8$po /e $ego ha

$?eac$@= y &bsoa/o ha

Besemp$e/re ha

+a?a/o /e &aes ha

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$#C

2.578

Área Total 63,492.09

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$#C

GO?#ERNO REG#ONA! !A !#?ER"ADPROYEC"O ESPEC#A! C$AV#MOC$#C

CO%TO 4 A P

T%'o e Ca:%o : ( (2011


25/413

PLAN DE INCORPORACIÓN DE TIERRAS

A;OS

#O

8 A;OS

1(2 !

3 9,54#.2

4 9,54#.2

5 9,54#.2

# #,970.32

7 #,970.32

#,970.32

9 #,970.32

10 #,970.32

11 !

12 !

13 !

14 !

15 !1# !

17 !

1 !

19 !

20 !

21 !

22 !

23 !24 !

25 !



26/413

2# !

27 !

2 !

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$#C

#3,492.09

CO%TO 4E INDRAE%TRUCTURA MENO

"SC#C* )O*TO S


27/413


28/413


29/413

CUA4RO NF ,+

CA*TA

COSTO U*TAO

US$


30/413

LA PRODUCCIÓN AGRÍCOLA

A)A " *CO#OAC* " T"AS

12 A;OS 20 A;OS

! )))Coscomba

7,223.3 5,3#4.#3 Etapas I, II III

7,223.3 5,3#4.#3 "ota

7,223.3 5,3#4.#3

4,#4#. 2,7.13

4,#4#. 2,7.13

4,#4#. 2,7.13

4,#4#. 2,7.13

4,#4#. 2,7.13

4,#4#. 2,7.13

4,#4#. 2,7.13

4,#4#. 2,7.13

4,#4#. 2,7.13

! 2,7.13! 2,7.13

! 2,7.13

! 2,7.13

! 2,7.13

! 2,7.13

! 2,7.13

! 2,7.13

! ))) ! )))

! )))


31/413

! )))

! )))

! )))

#3,492.09 #3,492.09

2.57

CO%COM@A

)O*TO US$

#3,222,505.34

63,222,505.34


32/413


33/413


34/413

A;OS

2,200.00 1,741.15 1 !

1,00.00 1,424.5 2 !

1,500.00 1,17.15 3 9,54#.2

250.00 197.# 4 9,54#.2

250.00 197.# 5 9,54#.2

6,000.00 4,748.60 # #,970.32

7 #,970.32

#,970.32

9 #,970.32

10 #,970.32

11 !

12 !

13 !

14 !

15 !

1# !

17 !

1 !19 !

20 !

21 !

22 !

23 !

24 !

25 !

2# !27 !

2 !


COSTO TOTAL#"COS #!AOS

COSTO TOTAL#"COS SOCAL"S

#OA)A "*CO#OAC* "

T"AS


35/413

29 !

30 !

TOTAL 63,492.09

;++< G++ *+ E* - P=+ E

A;OS

7,729.49

55,7#2.#0 1 !

#3,492.09 2 !

3 9,54#.2

4 9,54#.2

5 9,54#.2

# #,970.32

7 #,970.32

#,970.32

9 #,970.32

10 #,970.32

11 !

12 !

13 !14 !

15 !

1# !

17 !

1 !

19 !

20 !

21 !22 !

23 !


#OA)A "*CO#OAC* "

T"AS


36/413

24 !

25 !

2# !

27 !

2 !

29 !

30 !

TOTAL 63,492.09

;++< G++ *+ E* - P=+ E

A;OS

9,546.82 ha

12

3

4

5

#

7

1,71.43

910

11

12 1,71.43

13

14

15

1# 1,71.43

17

1

19


INVER%IO


37/413

20 1,71.43

21

22

23

24 1,71.43

25

2#

27

2 1,71.43

29

30

;++< G++ *+ E* - P=+ E

A;OS9,546.82 ha

1

2

3

4

5

#

7

1,3#0.029

10

11

12 1,3#0.02

13

14

15

1# 1,3#0.02

17

1


INVER%IO


38/413

19

20 1,3#0.02

21

22

23

24 1,3#0.02

25

2#

27

2 1,3#0.02

29

30

;++< G++ *+ E* - P=+ E


39/413

CUA4RO NF ,

! ! )))

! ! )))

21,003,007.#0 ! 14,320,232.45

21,003,007.#0 17,14,27.94 14,320,232.45

21,003,007.#0 17,14,27.94 14,320,232.45

15,334,714.93 17,14,27.94 10,455,47.45

15,334,714.93 12,54#,54.94 10,455,47.45

15,334,714.93 12,54#,54.94 10,455,47.45

15,334,714.93 12,54#,54.94 10,455,47.45

15,334,714.93 12,54#,54.94 10,455,47.45

! 12,54#,54.94 !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

CO%TO HA@I>ITACIGN 4E TIERRPROGRAMA DE INCORPORACIÓN

E US@

OAS " CA"C"A TU"/A #*C#AL

COSTOS "L ">U#O ""O

*!"LAC* SUSOLAO


40/413

! ! !

! ! !

139,682,597.43 114,285,761.54 95,238,134.61

+/ C$AV#MOC$#C

CUA4RO NF ,

! ! )))

! ! )))

1#,#22,492.90 ! 11,333,517.9

1#,#22,492.90 13,#00,221.4# 11,333,517.9

1#,#22,492.90 13,#00,221.4# 11,333,517.9

12,13#,413.74 13,#00,221.4# ,274,27.55

12,13#,413.74 9,929,793.0# ,274,27.55

12,13#,413.74 9,929,793.0# ,274,27.55

12,13#,413.74 9,929,793.0# ,274,27.55

12,13#,413.74 9,929,793.0# ,274,27.55

! 9,929,793.0# !

! ! !

! ! !! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

CO%TO HA@I>ITACIGN 4E TIERPROGRAMA DE INCORPORACIÓN

E US@


COSTOS "L ">U#O ""O

*!"LAC* SUSOLAO


41/413

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

110,549,547.43 90,449,629.71 75,374,691.43

+/ C$AV#MOC$#C

CU

*!"SO*"S " "#OSC

9,546.82 ha 9,546.82 ha 6,970.32 ha

1,71.431,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

E% 4E REPO%ICIGN 4E CINTA% 4E RIEPROGRAMA DE INCORPORACIÓN DE

E


42/413

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

+/ C$AV#MOC$#C

CU

*!"SO*"S " "#OSC

9,546.82 ha 9,546.82 ha 6,970.32 ha

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

E% 4E REPO%ICIGN 4E CINTA% 4E RIEPROGRAMA DE INCORPORACIÓN DE

E


43/413

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

+/ C$AV#MOC$#C


44/413

"S")#"" LA!AO " SAL"S COSCO)A

! ))) 31,#11,252.#7

! ))) 31,#11,252.#7

2,3#,705.41 2,3#,705.41 !

2,3#,705.41 2,3#,705.41 !

2,3#,705.41 2,3#,705.41 !

1,742,51.24 1,742,51.24 !

1,742,51.24 1,742,51.24 !

1,742,51.24 1,742,51.24 !

1,742,51.24 1,742,51.24 !

1,742,51.24 1,742,51.24 !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

% A PRECIO% PRIVA4O% E TIERRAS DE 08 AÑOS


45/413

! ! !

! ! !

15,873,022.44 15,873,022.44 63,222,505.34

"S")#"" LA!AO " SAL"S COSCO)A

! ))) !

! ))) !

1,,919.#5 1,,919.#5 !

1,,919.#5 1,,919.#5 !

1,,919.#5 1,,919.#5 !

1,379,137.93 1,379,137.93 !

1,379,137.93 1,379,137.93 !

1,379,137.93 1,379,137.93 !

1,379,137.93 1,379,137.93 !

1,379,137.93 1,379,137.93 !

! ! !

! ! !

! ! !! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

A% A PRECIO% %OCIA>E% E TIERRAS DE 08 AÑOS


46/413

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

12,562,448.57 12,562,448.57 -

4RO NF ,<

S"=* #OA)A " *CO#OAC* " T"AS

6,970.32 ha 6,970.32 ha 6,970.32 ha

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

O ? OTRO% 4E >O% EUIPO% 4E RIE5IERRAS DE 08 AÑOS - A PRECIOS PRIVADOS

/+ *+ US@


47/413

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

1,71.43

4RO NF -+

S"=* #OA)A " *CO#OAC* " T"AS

6,970.32 ha 6,970.32 ha 6,970.32 ha

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

O ? OTRO% 4E >O% EUIPO% 4E RIE5IERRAS DE 08 AÑOS - A PRECIOS SOCIALES

/+ *+ US@


48/413

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02

1,3#0.02


49/413

TOTAL A;OS

31,#11,252.#7 1

31,#11,252.#7 2

40,09#,#50.# 3

57,20,929.1 4

57,20,929.1 5

4#,459,#43.1 #

41,21,949.1 7

41,21,949.1

41,21,949.1 9

41,21,949.1 10

12,54#,54.94 11

! 12

! 13

! 14

! 15

! 1#

! 17

! 1 ! 19

! 20

! 21

! 22

! 23

! 24

! 25

! 2# ! 27

! 2

GO?#ERNO REG#ONA! !A !#?PROYEC"O ESPEC#A! C$AV#


50/413

! 29

! 30

444,175,043.79 TOTAL

;++< G++ *+ E

TOTAL A;OS

! 1

! 2

31,733,50.0 3

45,334,071.55 4

45,334,071.55 5

3#,7#9,73.#1 #

33,099,310.21 7

33,099,310.21

33,099,310.21 9

33,099,310.21 10

9,929,793.0# 11

! 12

! 13 ! 14

! 15

! 1#

! 17

! 1

! 19

! 20

! 21 ! 22

! 23

GO?#ERNO REG#ONA! !A !#?PROYEC"O ESPEC#A! C$AV#


51/413

! 24

! 25

! 2#

! 27

! 2

! 29

! 30

301,498,765.71 TOTAL

;++< G++ *+ E

6,970.32 ha TOTAL

--

-

-

-

-

-

1,718.43

1,718.431,718.43

1,718.43

3,436.86

3,436.86

3,436.86

1,71.43 3,436.86

3,436.86

3,436.86

3,436.86

1,71.43 3,436.86

PRE%URIA4O


52/413

3,436.86

3,436.86

3,436.86

1,71.43 3,436.86

3,436.86

3,436.86

3,436.86

1,71.43 3,436.86

3,436.86

3,436.86

3,436.86

6,970.32 ha TOTAL -

-

-

-

-

-

-

1,360.021,360.02

1,360.02

1,360.02

2,720.04

2,720.04

2,720.04

1,3#0.02 2,720.04

2,720.04

2,720.04

2,720.04

PRE%URIA4O


53/413

1,3#0.02 2,720.04

2,720.04

2,720.04

2,720.04

1,3#0.02 2,720.04

2,720.04

2,720.04

2,720.04

1,3#0.02 2,720.04

2,720.04

2,720.04

2,720.04


54/413

! ))) !

! ))) !

7,223.3 15,91,435.95 !

7,223.3 15,91,435.95 13,002,03.9#

7,223.3 15,91,435.95 13,002,03.9#

4,#4#. 10,223,143.29 13,002,03.9#

4,#4#. 10,223,143.29 ,3#4,39.9#

4,#4#. 10,223,143.29 ,3#4,39.9#

4,#4#. 10,223,143.29 ,3#4,39.9#

4,#4#. 10,223,143.29 ,3#4,39.9#

4,#4#. 10,223,143.29 ,3#4,39.9#

4,#4#. 10,223,143.29 ,3#4,39.9#

4,#4#. 10,223,143.29 ,3#4,39.9#

4,#4#. 10,223,143.29 ,3#4,39.9#

! ! ,3#4,39.9#

! ! !

! ! !

! ! !! ! !

! ! )))

!

!

!

!

!

!!

!

ER"AD OC$#C

CO%TO HA@I>ITACIPROGRAMA DE I

#OA)A "*CO#OAC* "

T"AS


COSTOS "L ">U#O ""O


55/413

!

)))

63,492.09 139,682,597.43 114,285,761.54

* - P=+ E>+/ C$AV#MOC$#C

! ))) !

! ))) !

7,223.3 12,577,021.#5 !

7,223.3 12,577,021.#5 10,290,290.44

7,223.3 12,577,021.#5 10,290,290.44

4,#4#. ,090,942.50 10,290,290.44

4,#4#. ,090,942.50 #,#19,#2.04

4,#4#. ,090,942.50 #,#19,#2.04

4,#4#. ,090,942.50 #,#19,#2.04

4,#4#. ,090,942.50 #,#19,#2.04

4,#4#. ,090,942.50 #,#19,#2.04

4,#4#. ,090,942.50 #,#19,#2.04

4,#4#. ,090,942.50 #,#19,#2.044,#4#. ,090,942.50 #,#19,#2.04

! ! #,#19,#2.04

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

ER"AD OC$#C

CO%TO HA@I>ITACIPROGRAMA DE I

#OA)A "*CO#OAC* "

T"AS


COSTOS "L ">U#O ""O


56/413

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

#3,492.09 110,549,547.43 !

126,984.18 221,099,094.85 90,449,629.71

* - P=+ E>+/ C$AV#MOC$#C

A;OS

7,223.38 ha 7,223.38 ha

12

3

4

5

#

7

1,300.21

9 1,300.2110

11

12 1,300.21

13 1,300.21

14

15

1# 1,300.21

17 1,300.21

1

19


I


57/413

20 1,300.21

21 1,300.21

22

23

24 1,300.21

25 1,300.21

2#

27

2 1,300.21

29 1,300.21

30

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$#C

A;OS7,223.38 ha 7,223.38 ha

1

2

3

4

5

#

7

1,029.039 1,029.03

10

11

12 1,029.03

13 1,029.03

14

15

1# 1,029.03

17 1,029.03

1


I


58/413

19

20 1,029.03

21 1,029.03

22

23

24 1,029.03

25 1,029.03

2#

27

2 1,029.03

29 1,029.03

30

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$#C


59/413

CUA4RO NF ,;

"S")#"" LA!AO " SAL"S

! ))) !

))) ! !

10,35,0#9.97 1,05,44.99 1,05,44.99

10,35,0#9.97 1,05,44.99 1,05,44.99

10,35,0#9.97 1,05,44.99 1,05,44.99

#,970,324.97 1,1#1,720.3 1,1#1,720.3

#,970,324.97 1,1#1,720.3 1,1#1,720.3

#,970,324.97 1,1#1,720.3 1,1#1,720.3

#,970,324.97 1,1#1,720.3 1,1#1,720.3

#,970,324.97 1,1#1,720.3 1,1#1,720.3

#,970,324.97 1,1#1,720.3 1,1#1,720.3

#,970,324.97 1,1#1,720.3 1,1#1,720.3

#,970,324.97 1,1#1,720.3 1,1#1,720.3

#,970,324.97 1,1#1,720.3 1,1#1,720.3

! ! !

! ! !

! ! !

! ! !! ! !

! ))) !

N 4E TIERRA% A PRECIO% PRIVA4O%CORPORACIÓN DE TIERRAS DE 12 AÑOS

E US@

*!"LAC* SUSOLAO


60/413

95,238,134.61 15,873,022.44 15,873,022.44

CUA4RO NF ,8

"S")#"" LA!AO " SAL"S

! ))) !

))) ! !

,575,242.04 1,429,207.01 1,429,207.01

,575,242.04 1,429,207.01 1,429,207.01

,575,242.04 1,429,207.01 1,429,207.01

5,51#,551.70 919,425.2 919,425.2

5,51#,551.70 919,425.2 919,425.2

5,51#,551.70 919,425.2 919,425.2

5,51#,551.70 919,425.2 919,425.2

5,51#,551.70 919,425.2 919,425.2

5,51#,551.70 919,425.2 919,425.2

5,51#,551.70 919,425.2 919,425.2

5,51#,551.70 919,425.2 919,425.25,51#,551.70 919,425.2 919,425.2

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

N 4E TIERRA% A PRECIO% %OCIA>E%CORPORACIÓN DE TIERRAS DE 12 AÑOS

E US@

*!"LAC* SUSOLAO


61/413

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

75,374,#91.43 12,5#2,44.57 12,5#2,44.57

150,749,382.85 25,124,897.14 25,124,897.14

7,223.38 ha 4,646.88 ha 4,646.88 ha

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

VER%IONE% 4E REPO%ICIGN 4E CINPROGRAMA DE INCOR


62/413

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

7,223.38 ha 4,646.88 ha 4,646.88 ha

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

VER%IONE% 4E REPO%ICIGN 4E CINPROGRAMA DE INCO


63/413

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03


64/413

COSCO)A TOTAL

31,#11,252.#7 31,#11,252.#7

31,#11,252.#7 31,#11,252.#7

! 30,33,195.91

! 43,340,279.7

! 43,340,279.7

! 32,51,993.7

! 27,1,299.7

! 27,1,299.7

! 27,1,299.7

! 27,1,299.7

! 27,1,299.7

! 27,1,299.7

! 27,1,299.7

! 27,1,299.7

! ,3#4,39.9#

! !

! !

! !! !

! !

! !

! !

! !

! !

! !

! !! !

! !


65/413

! !

! !

63,222,505.34 444,175,043.79

COSCO)A TOTAL

! !

! !

! 24,010,#77.70

! 34,300,9#.15

! 34,300,9#.15

! 25,73#,#35.21

! 22,0##,20#.1

! 22,0##,20#.1

! 22,0##,20#.1

! 22,0##,20#.1

! 22,0##,20#.1

! 22,0##,20#.1

! 22,0##,20#.1! 22,0##,20#.1

! #,#19,#2.04

! !

! !

! !

! !

! !

! !! !

! !


66/413

! !

! !

! !

! !

! !

! !

! 211,049,135.99

- 512,547,901.70

CUA4RO NF -,

*!"SO*"S " "#OSC* S"=* #OA)A " *CO#OAC* " T"AS

4,646.88 ha 4,646.88 ha 4,646.88 ha

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

A% 4E RIE5O ? OTRO% 4E >O% EUIPOPORACIÓN DE TIERRAS DE 12 AÑOS - A PRECIOS PRI

E M/+ *+ US@


67/413

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

CUA4RO NF -(

*!"SO*"S " "#OSC* S"=* #OA)A " *CO#OAC* " T"AS

4,646.88 ha 4,646.88 ha 4,646.88 ha

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

A% 4E RIE5O ? OTRO% 4E >O% EUIPOPORACIÓN DE TIERRAS DE 12 AÑOS - A PRECIOS SOC

E M/+ *+ US@


68/413

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03


69/413

A;OS

1 ! )))

2 ! )))

3 5,3#4.#3 11,02,17.#4

4 5,3#4.#3 11,02,17.#4

5 5,3#4.#3 11,02,17.#4

# 2,7.13 #,133,5.97

7 2,7.13 #,133,5.97

2,7.13 #,133,5.97

9 2,7.13 #,133,5.97

10 2,7.13 #,133,5.97

11 2,7.13 #,133,5.97

12 2,7.13 #,133,5.97

13 2,7.13 #,133,5.97

14 2,7.13 #,133,5.97

15 2,7.13 #,133,5.97

1# 2,7.13 #,133,5.97

17 2,7.13 #,133,5.97

1 2,7.13 #,133,5.9719 2,7.13 #,133,5.97

20 2,7.13 #,133,5.97

21 2,7.13 #,133,5.97

22 2,7.13 #,133,5.97

23 ! !

24 ! !

25 ! !

2# ! !27 ! !

2 ! !


CO%TOP

#OA)A "*CO#OAC* "

T"AS



70/413

29 ! )))

30 ! )))

TOTAL 63,492.09 139,682,597.43

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$#C

A;OS

1 ! )))

2 ! )))

3 5,3#4.#3 9,340,#44.#5

4 5,3#4.#3 9,340,#44.#5

5 5,3#4.#3 9,340,#44.#5

# 2,7.13 4,54,5#5.50

7 2,7.13 4,54,5#5.50

2,7.13 4,54,5#5.50

9 2,7.13 4,54,5#5.50

10 2,7.13 4,54,5#5.50

11 2,7.13 4,54,5#5.50

12 2,7.13 4,54,5#5.50

13 2,7.13 4,54,5#5.5014 2,7.13 4,54,5#5.50

15 2,7.13 4,54,5#5.50

1# 2,7.13 4,54,5#5.50

17 2,7.13 4,54,5#5.50

1 2,7.13 4,54,5#5.50

19 2,7.13 4,54,5#5.50

20 2,7.13 4,54,5#5.50

21 2,7.13 4,54,5#5.5022 2,7.13 4,54,5#5.50

23 ! !


CO%TOP

#OA)A "*CO#OAC* "

T"AS



71/413

24 ! !

25 ! !

2# ! !

27 ! !

2 ! !

29 ! !

30 ! !

TOTAL 63,492.09 110,549,547.43

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$#C

4,646.88 ha 4,646.88 ha 4,646.88 ha

1,300.21

1,300.21

1,300.21

% 4E RIE5O PRE%URIA4OADOS


72/413

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

1,300.21

4,646.88 ha 4,646.88 ha 4,646.88 ha

1,029.03

1,029.03

1,029.03

% 4E RIE5O PRE%URIA4OALES


73/413

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03

1,029.03


74/413

CUA4RO NF ,7

*!"LAC* SUSOLAO "S")#""

! ! )))

! ! )))

! ,04#,939.9 1,341,15#.##

9,#5#,327.9 ,04#,939.9 1,341,15#.##

9,#5#,327.9 ,04#,939.9 1,341,15#.##

9,#5#,327.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.505,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 4,12,194.9 #97,032.50

5,01,#33.9 ! )))

! ! )))

! ! )))

! ! ))) ! ! )))

! ! )))

A@I>ITACIGN 4E TIERRA% A PRECIO% PROGRAMA DE INCORPORACIÓN DE TIERRAS DE 20 AÑ

E US@

COSTOS "L ">U#O ""O


75/413

! ! )))

! ! )))

114,285,761.54 95,238,134.61 15,873,022.44

CUA4RO NF ,:

*!"LAC* SUSOLAO "S")#""

! ! )))

! ! )))

! #,3#,#21.3# 1,0#1,43#.9

7,#42,345.#3 #,3#,#21.3# 1,0#1,43#.9

7,#42,345.#3 #,3#,#21.3# 1,0#1,43#.9

7,#42,345.#3 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.173,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 3,309,931.02 551,#55.173,971,917.23 3,309,931.02 551,#55.17

3,971,917.23 ! !

A@I>ITACIGN 4E TIERRA% A PRECIO% PROGRAMA DE INCORPORACIÓN DE TIERRAS DE 20 AÑ

E US@

COSTOS "L ">U#O ""O


76/413

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

90,449,629.71 75,374,691.43 12,562,448.57

4,646.88 ha TOTAL

--

-

-

-

-

-

1,300.21

1,300.211,300.21

1,300.21

2,600.42

2,600.42

2,600.42

2,600.42

3,900.63

3,900.63

3,900.63

1,300.21 3,900.63


77/413

3,900.63

3,900.63

3,900.63

1,300.21 3,900.63

3,900.63

3,900.63

3,900.63

1,300.21 3,900.63

3,900.63

3,900.63

3,900.63

4,646.88 ha TOTAL -

-

-

-

-

-

-

1,029.031,029.03

1,029.03

1,029.03

2,058.06

2,058.06

2,058.06

2,058.06

3,087.09

3,087.09

3,087.09


78/413

1,029.03 3,087.09

3,087.09

3,087.09

3,087.09

1,029.03 3,087.09

3,087.09

3,087.09

3,087.09

1,029.03 3,087.09

3,087.09

3,087.09

3,087.09


79/413

LA!AO " SAL"S COSCO)A TOTAL

! 31,#11,252.#7 31,#11,252.#7

! 31,#11,252.#7 31,#11,252.#7

1,341,15#.## ! 22,531,431.95

1,341,15#.## ! 32,17,759.92

1,341,15#.## ! 32,17,759.92

#97,032.50 ! 21,3##,473.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

#97,032.50 ! 1#,72,779.92

! ! 5,01,#33.9

! ! !

! ! !

! ! !! ! !

! ! !

RIVA4O%S


80/413

! ! !

! ! !

15,873,022.44 63,222,505.34 444,175,043.79

LA!AO " SAL"S COSCO)A TOTAL

! ! !

! ! !

1,0#1,43#.9 ! 17,32,139.0

1,0#1,43#.9 ! 25,474,45.42

1,0#1,43#.9 ! 25,474,45.42

551,#55.17 ! 1#,910,152.49

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0

551,#55.17 ! 13,239,724.0551,#55.17 ! 13,239,724.0

! ! 3,971,917.23

RIVA4O%S


81/413

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

12,562,448.57 - 301,498,765.71

A;OS

5,364.63 ha 5,364.63 ha

12

3

4

5

#

7

9#5.#3

9 9#5.#310

11

12 9#5.#3

13 9#5.#3

14

15

1# 9#5.#3

17 9#5.#3

1

19



82/413

20 9#5.#3

21 9#5.#3

22

23

24 9#5.#3

25 9#5.#3

2#

27

2 9#5.#3

29 9#5.#3

30

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$#C

A;OS5,364.63 ha 5,364.63 ha

1

2

3

4

5

#

7

7#4.239 7#4.23

10

11

12 7#4.23

13 7#4.23

14

15

1# 7#4.23

17 7#4.23

1



83/413

19

20 7#4.23

21 7#4.23

22

23

24 7#4.23

25 7#4.23

2#

27

2 7#4.23

29 7#4.23

30

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$#C


84/413


85/413


86/413

5,364.63 ha 2,788.13 ha 2,788.13 ha

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3


87/413

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

5,364.63 ha 2,788.13 ha 2,788.13 ha

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23


88/413

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23


89/413


90/413


91/413

2,788.13 ha 2,788.13 ha 2,788.13 ha

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

INVER%IONE% 4E


92/413

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

2,788.13 ha 2,788.13 ha 2,788.13 ha

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

INVER%IONE% 4E


93/413

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23


94/413


95/413


96/413

CUA4RO NF

*!"SO*"S " "#OSC* S"

2,788.13 ha 2,788.13 ha 2,788.13 ha

9#5.#3

9#5.#3

9#5.#3

EPO%ICIGN 4E CINTA% 4E RIE5O ?PROGRAMA DE INCORPORACIÓN DE TIERRA

E M/+ *+


97/413

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

CUA4RO NF

*!"SO*"S " "#OSC* S"

2,788.13 ha 2,788.13 ha 2,788.13 ha

7#4.23

7#4.23

7#4.23

EPO%ICIGN 4E CINTA% 4E RIE5O ?PROGRAMA DE INCORPORACIÓN DE TIERRA

E M/+ *+


98/413

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23


99/413


100/413


101/413

--

=* #OA)A " *CO#OAC* " T"AS

2,788.13 ha 2,788.13 ha

9#5.#3

TRO% 4E >O% EUIPO% 4E RIEDE 20 AÑOS - A PRECIOS PRIVADOS

US@


102/413

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

-;

=* #OA)A " *CO#OAC* " T"AS

2,788.13 ha 2,788.13 ha

TRO% 4E >O% EUIPO% 4E RIES DE 20 AÑOS - A PRECIOS SOCIALES

US@


103/413

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23


104/413


105/413


106/413

2,788.13 ha 2,788.13 ha

5O PRE%URIA4O


107/413

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

2,788.13 ha 2,788.13 ha

5O PRE%URIA4O


108/413

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23


109/413


110/413


111/413

2,788.13 ha 2,788.13 ha


112/413

9#5.#3

9#5.#3

9#5.#3

9#5.#3

2,788.13 ha 2,788.13 ha


113/413

7#4.23

7#4.23

7#4.23

7#4.23


114/413


115/413


116/413

2,788.13 ha 2,788.13 ha 2,788.13 ha


117/413

9#5.#3

9#5.#3

9#5.#3

9#5.#3

9#5.#3

2,788.13 ha 2,788.13 ha 2,788.13 ha


118/413

7#4.23

7#4.23

7#4.23

7#4.23

7#4.23


119/413


120/413


121/413

TOTAL

--

-

-

-

-

-

965.63

965.63965.63

965.63

1,931.27

1,931.27

1,931.27

1,931.27

2,896.90

2,896.90

2,896.90

2,896.90


122/413

3,862.53

3,862.53

3,862.53

3,862.53

4,828.16

4,828.16

4,828.16

4,828.16

4,828.16

4,828.16

4,828.16

TOTAL -

-

-

-

-

-

-

764.23764.23

764.23

764.23

1,528.47

1,528.47

1,528.47

1,528.47

2,292.70

2,292.70

2,292.70


123/413

2,292.70

3,056.94

3,056.94

3,056.94

3,056.94

3,821.17

3,821.17

3,821.17

3,821.17

3,821.17

3,821.17

3,821.17


124/413

"SC#C*

COSTOS "CTOS

Presa Pao e/o=/o

Co=/cc$@= oche Ch$cama

"ercera +=ea &$>@= I=?ert$/o $r

Atomat$ac$@= y Co=tro

Besarroo s$co /e "$erras

COSTOS *"CTOS

Dastos De=eraes

%t$$/a/es

&egros /e *bra

I=ge=$era

S?:total Costos %re&tos @ %re&tos

ID

S?:total &o !

&per?$s$@=

S?:total &o ! S?'erB%s%

A/m$=$strac$@= /e Co=trato

COSTO TOTAL " *!"S*

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$




125/413

COSTOS "CTOS

Presa Pao e/o=/o




TOTAL COSTOS "CTOS

COSTOS *"CTOS

Dastos De=eraes

%t$$/a/es

Est/$os Be>$=$t$?os

&per?$s$@=

ID

A/m$=$strac$@= /e Co=tratoTOTAL COSTOS *"CTOS

COSTO TOTAL " *!"S*

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$

"SC#C*

COSTOS "CTOS

Presa Pao e/o=/o

Co=/cc$@= oche Ch$cama"ercera +=ea &$>@= I=?ert$/o $r


TOTAL COSTOS "CTOS

COSTOS *"CTOS

Dastos De=eraes

%t$$/a/es

Est/$os Be>$=$t$?os

&per?$s$@=ID



E US@


126/413

TOTAL COSTOS *"CTOS

COSTO TOTAL " *!"S*

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC$


127/413

2.57

1 2

886,391,336.53 111,847,086.94 197,929,059.58

22,321,#.19 7,351,109.93 5,#30,351.35

172,0#1,255.03 #0,131,294.21 97,#7#,59.50

1#,429,1#3.10 12,753,430.13 3,#75,732.97

25,340,49#.32 ! #,335,124.0

444,23,535. 31,#11,252.#7 31,#11,252.#7

127,589,028.23 22,318,399.12 47,640,214.31

70,109,1#4.15 11,7,740.#7 2#,01,99.41

44,215,20.07 ,023,53.43 1#,#31,70.#9

#,#32,292.01 1,203,537.51 2,494,7#7.10

#,#32,292.01 1,203,537.51 2,494,7#7.10

1,013,980,364.76 134,165,486.06 245,569,273.89

102,553,529.17 1,459,7#2.01 3,512,443.1

1,116,533,893.93 152,625,248.07 284,081,717.70

31,934,029.50 5,74,1#4.7 11,992,347.09

1,148,467,923.44 158,373,412.85 296,074,064.79

,027,007.47 1,901,432.40 3,9##,942.1

1,159,031,364.25 160,274,845.25 300,041,006.97

#C

714,792,828.37 128,663,592.58 268,429,754.30612,239,299.20 110,203,830.58 229,917,310.49

COSTOTOTAL

COSTO


128/413

1 2

22,321,#.19 7,351,109.93 5,#30,351.35

172,0#1,255.03 #0,131,294.21 97,#7#,59.50

1#,429,1#3.10 12,753,430.13 3,#75,732.97

444,23,535. 12,440,490.92 12,440,490.92

861,050,840.21 92,676,325.19 172,423,173.75

70,109,1#4.15 11,7,740.#7 2#,01,99.41

44,215,20.07 ,023,53.43 1#,#31,70.#9

1,013,90,3#4.7# 134,1#5,4#.0# 245,5#9,273.9

102,553,529.17 1,459,7#2.01 3,512,443.1

1,11#,533,93.93 152,#25,24.07 24,01,717.70

,027,007.47 1,901,432.40 3,9##,942.12,355,419,239.54 327,063,252.63 614,781,057.69

3,216,470,079.75 419,739,577.82 787,204,231.44

#C

1 2

22,321,#.19 7,351,109.93 5,#30,351.35

172,0#1,255.03 #0,131,294.21 97,#7#,59.501#,429,1#3.10 12,753,430.13 3,#75,732.97

444,23,535. 12,440,490.92 12,440,490.92

861,050,840.21 92,676,325.19 172,423,173.75

70,109,1#4.15 11,7,740.#7 2#,01,99.41

44,215,20.07 ,023,53.43 1#,#31,70.#9

1,013,90,3#4.7# 134,1#5,4#.0# 245,5#9,273.9

102,553,529.17 1,459,7#2.01 3,512,443.11,11#,533,93.93 152,#25,24.07 24,01,717.70

,027,007.47 1,901,432.40 3,9##,942.1

TOTAL

COSTOTOTAL


129/413

2,355,419,239.54 327,063,252.63 614,781,057.69

3,216,470,079.75 419,739,577.82 787,204,231.44

#C


130/413

3 4 5

120,915,569.29 128,232,803.94 101,137,937.18

#0,220,5.20 #4,#07,203.23 37,512,33#.47

14,253,3#2.32 ! !

! ! !

#,335,124.0 #,335,124.0 #,335,124.0

40,10#,197.#9 57,290,47#.#3 57,290,47#.#3

23,694,373.66 20,979,415.60 12,956,625.55

13,19,155.35 11,75#,913.05 7,25#,455.#

,00,937.1# 7,094,232.73 4,34,74#.05

1,212,140.57 1,0#4,134.91 #57,711.91

1,212,140.57 1,0#4,134.91 #57,711.91

144,609,942.95 149,212,219.54 114,094,562.72

1,10,#74.14 1#,545,913.72 10,224,735.49

163,420,617.09 165,758,133.26 124,319,298.22

5,57,434.92 5,152,213.#9 3,13,#9.03

169,278,052.01 170,910,346.95 127,503,167.24

1,937,577.1 1,704,29.05 1,053,190.3#

171,215,629.82 172,614,645.00 128,556,357.60

131,109,432.14 115,324,168.37 71,265,880.97112,298,758.00 98,778,254.66 61,041,145.48

CA>ENP

CA>ENP


131/413

3 4 5

#0,220,5.20 #4,#07,203.23 37,512,33#.47

14,253,3#2.32 ! !

! ! !

17,470,71.# 24,95,1#9.54 24,95,1#9.54

91,944,966.20 89,565,372.77 62,470,506.01

13,19,155.35 11,75#,913.05 7,25#,455.#

,00,937.1# 7,094,232.73 4,34,74#.05

144,#09,942.95 149,212,219.54 114,094,5#2.72

1,10,#74.14 1#,545,913.72 10,224,735.49

1#3,420,#17.09 1#5,75,133.2# 124,319,29.22

1,937,577.1 1,704,29.05 1,053,190.3#350,048,904.50 352,071,710.35 261,332,988.53

441,993,870.70 441,637,083.12 323,803,494.53

3 4 5

#0,220,5.20 #4,#07,203.23 37,512,33#.47

14,253,3#2.32 ! !! ! !

10,42,431.21 14,974,901.72 14,974,901.72

84,956,678.73 79,582,104.96 52,487,238.19

13,19,155.35 11,75#,913.05 7,25#,455.#

,00,937.1# 7,094,232.73 4,34,74#.05

144,#09,942.95 149,212,219.54 114,094,5#2.72

1,10,#74.14 1#,545,913.72 10,224,735.491#3,420,#17.09 1#5,75,133.2# 124,319,29.22

1,937,577.1 1,704,29.05 1,053,190.3#


132/413

350,048,904.50 352,071,710.35 261,332,988.53

435,005,583.23 431,653,815.31 313,820,226.72


133/413

CUA4RO NF -8

6 7 8

46,466,614.13 41,828,920.13 41,828,920.13

! ! !

! ! !

! ! !

4#,4##,#14.13 41,2,920.13 41,2,920.13

- - -

! ! !

! ! !

46,466,614.13 41,828,920.13 41,828,920.13

! ! !

46,466,614.13 41,828,920.13 41,828,920.13

46,466,614.13 41,828,920.13 41,828,920.13

! ! !

46,466,614.13 41,828,920.13 41,828,920.13

CUA4RO NF -:

ARIO 4E INVER%IONE% A PRECIO% POGRAMA DE INCORPORACIÓN DE TIERRAS DE 08 AE US@

ARIO 4E INVER%IONE% A PRECIO% POGRAMA DE INCORPORACIÓN DE TIERRAS DE 12 A

E US@


134/413

6 7 8

! ! !

! ! !

! ! !

24,95,1#9.54 24,95,1#9.54 24,95,1#9.54

24,958,169.54 24,958,169.54 24,958,169.54

! ! !

! ! !

4#,4##,#14.13 41,2,920.13 41,2,920.13

! ! !

4#,4##,#14.13 41,2,920.13 41,2,920.13

! ! !92,933,228.26 83,657,840.26 83,657,840.26

117,891,397.80 108,616,009.80 108,616,009.80

6 7 8

! ! !

! ! !! ! !

14,974,901.72 14,974,901.72 14,974,901.72

14,974,901.72 14,974,901.72 14,974,901.72

! ! !

! ! !

4#,4##,#14.13 41,2,920.13 41,2,920.13

! ! !4#,4##,#14.13 41,2,920.13 41,2,920.13

! ! !

CA>EN4PRO


135/413

92,933,228.26 83,657,840.26 83,657,840.26

107,908,129.99 98,632,741.99 98,632,741.99


136/413

A;OS

9 10 11

41,828,920.13 41,828,920.13 12,546,584.94

! ! !

! ! !

! ! !

41,2,920.13 41,2,920.13 12,54#,54.94

- - -

! ! !

! ! !

41,828,920.13 41,828,920.13 12,546,584.94

! ! !

41,828,920.13 41,828,920.13 12,546,584.94

41,828,920.13 41,828,920.13 12,546,584.94

! ! !

41,828,920.13 41,828,920.13 12,546,584.94

A;OS

IVA4O%ÑOS

IVA4O%ÑOS


137/413

9 10 11

! ! !

! ! !

! ! !

24,95,1#9.54 24,95,1#9.54 24,95,1#9.54

24,958,169.54 24,958,169.54 24,958,169.54

! ! !

! ! !

41,2,920.13 41,2,920.13 12,54#,54.94

! ! !

41,2,920.13 41,2,920.13 12,54#,54.94

! ! !83,657,840.26 83,657,840.26 25,093,169.88

108,616,009.80 108,616,009.80 50,051,339.42

CUA4RO NF -<

9 10 11

! ! !

! ! !! ! !

14,974,901.72 14,974,901.72 14,974,901.72

14,974,901.72 14,974,901.72 14,974,901.72

! ! !

! ! !

41,2,920.13 41,2,920.13 12,54#,54.94

! ! !41,2,920.13 41,2,920.13 12,54#,54.94

! ! !

RIO 4E INVER%IONE% A PRECIO% PRIRAMA DE INCORPORACIÓN DE TIERRAS DE 20 AÑ


138/413

83,657,840.26 83,657,840.26 25,093,169.88

98,632,741.99 98,632,741.99 40,068,071.61


139/413

12 13 14

! ))) !

! ))) !

! ))) !

! ! !

! ))) !

! ))) !

! ))) !

- - -

- - -

! ))) !

- - -


140/413

12 13 14

! ! !

! ! !

! ! !

24,95,1#9.54 24,95,1#9.54 24,95,1#9.54

24,958,169.54 24,958,169.54 24,958,169.54

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !- - -

24,958,169.54 24,958,169.54 24,958,169.54

;OS

12 13 14

! ! !

! ! !! ! !

14,974,901.72 14,974,901.72 14,974,901.72

14,974,901.72 14,974,901.72 14,974,901.72

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

A4O%S


141/413

- - -

14,974,901.72 14,974,901.72 14,974,901.72


142/413

15 16 17

! ))) !

))) ! !

))) ! !

! ! !

! ))) !

))) ! !

! ))) !

- - -

- - -

! ))) !

- - -


143/413

15 16 17

! ! !

! ! !

! ! !

7,47,450.# ! !

7,487,450.86 - -

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !- - -

7,487,450.86 - -

15 16 17

! ! !

! ! !! ! !

14,974,901.72 14,974,901.72 14,974,901.72

14,974,901.72 14,974,901.72 14,974,901.72

! ! !

! ! !

! ! !

! ! !! ! !

! ! !


144/413

- - -

14,974,901.72 14,974,901.72 14,974,901.72


145/413


146/413

18 19 20

! ! !

! ! !! ! !

14,974,901.72 14,974,901.72 14,974,901.72

14,974,901.72 14,974,901.72 14,974,901.72

! ! !

! ! !

! ! !

! ! !! ! !

! ! !


147/413

- - -

14,974,901.72 14,974,901.72 14,974,901.72


148/413


149/413

21 22 23

! ! !

! ! !! ! !

14,974,901.72 14,974,901.72 4,492,470.52

14,974,901.72 14,974,901.72 4,492,470.52

! ! !

! ! !

! ! !

! ! !! ! !

! ! !


150/413

- - -

14,974,901.72 14,974,901.72 4,492,470.52


151/413

"SC#C*

COSTOS "CTOS

Presa Pao e/o=/o




COSTOS *"CTOS

Dastos De=eraes

%t$$/a/es

Est/$os Be>$=$t$?os

&per?$s$@=

ID


COSTO TOTAL " *!"S*

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC




152/413

COSTOS "CTOS

Presa Pao e/o=/o




TOTAL COSTOS "CTOS

COSTOS *"CTOS

Dastos De=eraes

%t$$/a/es

Est/$os Be>$=$t$?os

&per?$s$@=

ID

A/m$=$strac$@= /e Co=tratoTOTAL COSTOS *"CTOS

COSTO TOTAL " *!"S*

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC

"SC#C*

COSTOS "CTOS

Presa Pao e/o=/o

Co=/cc$@= oche Ch$cama"ercera +=ea &$>@= I=?ert$/o $r


TOTAL COSTOS "CTOS

COSTOS *"CTOS

Dastos De=eraes

%t$$/a/es

Est/$os Be>$=$t$?os

&per?$s$@=ID



E US@


153/413

TOTAL COSTOS *"CTOS

COSTO TOTAL " *!"S*

;++< G++ *+ E* - P=+ E>+/ C$AV#MOC


154/413

1 2

1#0,157,97.1 5,15#,47.5 41,12#,#70.5

92,#10,7#3.43 32,3#5,247.2# 52,573,743.90

11,#79,35.0 9,0##,#79.7# 2,#13,155.32

25#,724,5#0.59 1,2#,079.#4 1,2#,079.#4

71,7#5,400.59 12,1#,572.4 2#,#33,5#1.5#

33,731,#0.24 #,121,1#3.32 12,#,32#.4#

#,922,529.94 915,959.15 1,#7#,522.2#

32,#03,1#.42 5,#,#10.#1 12,243,#32.20

! ! !

#,9#,393.23 1,#54,932.37 3,452,#71.2#

D"+E D"+E D"+E

#C

COSTOTOTAL

COSTO


155/413

1 2

1#0,157,97.1 5,15#,47.5 41,12#,#70.5

92,#10,7#3.43 32,3#5,247.2# 52,573,743.90

11,#79,35.0 9,0##,#79.7# 2,#13,155.32

25#,724,5#0.59 7,19,334.0 7,19,334.0

521,173,146.27 53,777,749.40 103,502,904.86

71,7#5,400.59 12,1#,572.4 2#,#33,5#1.5#

33,731,#0.24 #,121,1#3.32 12,#,32#.4#

#,922,529.94 915,959.15 1,#7#,522.2#

32,#03,1#.42 5,#,#10.#1 12,243,#32.20

! ! !

#,9#,393.23 1,#54,932.37 3,452,#71.2#152,009,172.41 26,729,238.30 56,694,713.74

673,182,318.68 80,506,987.69 160,197,618.60

#C

1 2

1#0,157,97.1 5,15#,47.5 41,12#,#70.5

92,#10,7#3.43 32,3#5,247.2# 52,573,743.9011,#79,35.0 9,0##,#79.7# 2,#13,155.32

25#,724,5#0.59 7,19,334.0 7,19,334.0

521,173,146.27 53,777,749.40 103,502,904.86

71,7#5,400.59 12,1#,572.4 2#,#33,5#1.5#

33,731,#0.24 #,121,1#3.32 12,#,32#.4#

#,922,529.94 915,959.15 1,#7#,522.2#

32,#03,1#.42 5,#,#10.#1 12,243,#32.20! ! !

#,9#,393.23 1,#54,932.37 3,452,#71.2#

TOTAL

COSTOTOTAL


156/413

152,009,172.41 26,729,238.30 56,694,713.74

673,182,318.68 80,506,987.69 160,197,618.60

#C


157/413

3 4 5

42,242,3#1.9# 45,319,175.4 2#,313,291.31

7,#71,772.2 ! !

! ! !

23,177,291.3# 33,10,051.7# 33,10,051.7#

13,500,731.73 12,034,#54.59 7,427,79.#

#,1#4,91.2 5,412,1#4.97 3,345,107.20

97,2#4.34 1,01,#4.4 77,933.2#

5,90,170.3 5,2#0,172.09 3,250,53.14

! ! !

1,##,391.92 1,43,354.34 91#,#55.#

D"+E D"+E D"+E

CA>ENP

CA>ENP


158/413

3 4 5

42,242,3#1.9# 45,319,175.4 2#,313,291.31

7,#71,772.2 ! !

! ! !

10,09#,293.35 14,423,27#.21 14,423,27#.21

60,010,427.58 59,742,451.70 40,736,567.52

13,500,731.73 12,034,#54.59 7,427,79.#

#,1#4,91.2 5,412,1#4.97 3,345,107.20

97,2#4.34 1,01,#4.4 77,933.2#

5,90,170.3 5,2#0,172.09 3,250,53.14

! ! !

1,##,391.92 1,43,354.34 91#,#55.#28,319,476.65 25,209,030.47 15,719,159.14

88,329,904.23 84,951,482.17 56,455,726.67

3 4 5

42,242,3#1.9# 45,319,175.4 2#,313,291.31

7,#71,772.2 ! !! ! !

#,057,77#.01 ,#53,9#5.73 ,#53,9#5.73

55,971,910.24 53,973,141.21 34,967,257.04

13,500,731.73 12,034,#54.59 7,427,79.#

#,1#4,91.2 5,412,1#4.97 3,345,107.20

97,2#4.34 1,01,#4.4 77,933.2#

5,90,170.3 5,2#0,172.09 3,250,53.14! ! !

1,##,391.92 1,43,354.34 91#,#55.#


159/413


160/413

CUA4RO NF +,

6 7 8

! ! !

! ! !

! ! !

2#,52,9#3.29 24,172,49.21 24,172,49.21

! ! !

! ! !

317,231.52 25,5#9.59 25,5#9.59

! ! !

! ! !

! ! !

D"+E D"+E D"+E

CUA4RO NF +-

ARIO 4E INVER%IONE% A PRECIO%OGRAMA DE INCORPORACIÓN DE TIERRAS DE 8E US@

ARIO 4E INVER%IONE% A PRECIO%OGRAMA DE INCORPORACIÓN DE TIERRAS DE 12

E US@


161/413


162/413

317,231.52 285,569.59 285,569.59

8,971,197.24 8,939,535.31 8,939,535.31


163/413

A;OS

9 10 11

! ! !

! ! !

! ! !

24,172,49.21 24,172,49.21 7,250,#4#.32

! ! !

! ! !

25,5#9.59 25,5#9.59 5,#5#.#0

! ! !

! ! !

! ! !

D"+E D"+E D"+E

A;OS

OCIA>E% ÑOS

OCIA>E% AÑOS


164/413

9 10 11

! ! !

! ! !

! ! !

14,423,27#.21 14,423,27#.21 14,423,27#.21

14,423,276.21 14,423,276.21 14,423,276.21

! ! !

! ! !

25,5#9.59 25,5#9.59 5,#5#.#0

! ! !

! ! !

! ! !285,569.59 285,569.59 85,656.60

14,708,845.80 14,708,845.80 14,508,932.81

CUA4RO NF ++

A

9 10 11

! ! !

! ! !! ! !

,#53,9#5.73 ,#53,9#5.73 ,#53,9#5.73

8,653,965.73 8,653,965.73 8,653,965.73

! ! !

! ! !

25,5#9.59 25,5#9.59 5,#5#.#0

! ! !! ! !

! ! !

IO 4E INVER%IONE% A PRECIO% %O AMA DE INCORPORACIÓN DE TIERRAS DE 20 AÑ


165/413

285,569.59 285,569.59 85,656.60

8,939,535.31 8,939,535.31 8,739,622.33


166/413

12 13 14

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

D"+E D"+E D"+E


167/413

12 13 14

! ! !

! ! !

! ! !

14,423,27#.21 14,423,27#.21 14,423,27#.21

14,423,276.21 14,423,276.21 14,423,276.21

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !- - -

14,423,276.21 14,423,276.21 14,423,276.21

OS

12 13 14

! ! !

! ! !! ! !

,#53,9#5.73 ,#53,9#5.73 ,#53,9#5.73

8,653,965.73 8,653,965.73 8,653,965.73

! ! !

! ! !

! ! !

! ! !! ! !

! ! !

IA>E%S


168/413

- - -

8,653,965.73 8,653,965.73 8,653,965.73


169/413

15 16 17

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !

D"+E D"+E D"+E


170/413

15 16 17

! ! !

! ! !

! ! !

4,32#,92.# ! !

4,326,982.86 - -

! ! !

! ! !

! ! !

! ! !

! ! !

! ! !- - -

4,326,982.86 - -

15 16 17

! ! !

! ! !! ! !

,#53,9#5.73 ,#53,9#5.73 ,#53,9#5.73

8,653,965.73 8,653,965.73 8,653,965.73

! ! !

! ! !

! ! !

! ! !! ! !

! ! !


171/413

- - -

8,653,965.73 8,653,965.73 8,653,965.73


172/413


173/413

18 19 20

,#53,9#5.73 ,#53,9#5.73 ,#53,9#5.73

8,653,965.73 8,653,965.73 8,653,965.73


174/413

8,653,965.73 8,653,965.73 8,653,965.73


175/413


176/413

21 22 23

,#53,9#5.73 ,#53,9#5.73 2,59#,19.72

8,653,965.73 8,653,965.73 2,596,189.72


177/413

8,653,965.73 8,653,965.73 2,596,189.72


178/413

As$g=ac$@= Agas &per>$c$aes o &a=ta A+AC6ae EE E A A AF G% G%+Chao ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509$r ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509oche ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509"ota 17.09 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509

As$g=ac$@= Agas &per>$c$aes o &a=ta Pre>act$b$$/a/ae EE E A A AF G% G%+Chao 5.7# #.45 4.72 4.95 4. 3.92 2.#0$r ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509oche #.10 0.00 0.00 0.00 0.00 2.27 2.90"ota 2#.07 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509

%so Pote=c$a /e Agas &bterr-=easae EE E A A AF G% G%+Chao 1.3 1.#5 1.3 1.7# 1.3 1.7# 1.3$r ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509

oche 0.00 0.00 0.00 0.00 0.00 2.2# 2.2#"ota 1.3 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ErrH509

- - - - 0.05 0.15 0.15eser?a /e Agas &bterr-=easae EE E A A AF G% G%+

Chao 1.70 1.53 1.70 1.64 1.70 1.64 1.70$r 2.50 2.50 2.50 5.30 6.00 6.00oche - - - - 0.01 2.00 2.00"ota 4.20 4.03 4.20 4.14 7.01 9.64 9.70

E=trega /e aga 2010ae EE E A A AF G% G%+Chao 5.31 5.75 5.7 5.7 5.54 4.9 4.#$r #.1 2.7 7.#2 7.#2 7.47 7.01 #.15oche 1.93 3.35 0.00 0.00 2.0 5.47 5.13"ota 13.43 11. 13.40 13.40 15.09 17.4# 1#.14

B$str$bc$@= /e agas sbterr-=eas seg= eser?a /e Agasae EE E A A AF G% G%+Chao 1.70 1.53 1.70 1.#4 1.70 1.#4 1.70$r 2.50 2.50 2.50 2.50 5.30 #.00 #.00

oche ! ! ! ! 0.01 2.00 2.00

"ota 4.20 4.03 4.20 4.14 7.01 9.#4 9.70

B$str$bc$@= /e agas sbterr-=eas seg= eser?a /e Agas Asta/a a a E=trega /e agas /e o &a=taae EE E A A AF G% G%+

Chao 1.25 1.25 1.25 1.25 1.25$r 1.80 1.80 1.80 3.80 4.30 4.30oche - - - - - 0.50 1.00"ota 3.05 3.05 3.05 3.05 5.05 #.05 #.55

1. 4.82 4.35 4.82 4.67 4.82 4.67 4.82eaa e aF?as el rGo Sata &o AF?as S?:terrHeas reserBaas


179/413

!alle "*" +" )A A )A U* ULChao 3.#1 4.22 4.0 4.14 3.4 3.33 3.1#

$r 3.# 0.28 5.12 5.12 2.17 1.01 0.15C6 1.14 4.54 ! ! 2.#5 3.1 4.#7

$r J C6 4.2 4.2 5.12 5.12 4.2 4.2 4.2oche 1.93 3.35 ! ! 2.07 3.47 3.13

Total %eFo 9.23 7.85 9.20 9.26 8.08 7.82 6.44

eaa e aF?as el rGo Sata &o AF?as S?:terrHeas aI?staas!alle "*" +" )A A )A U* ULChao 4.0# 4.50 4.53 4.53 4.29 3.73 3.#1$r 4.3 0.9 5.2 5.2 3.#7 2.71 1.5C6 0.44 3.4 ! ! 1.15 2.11 2.97$r J C6 4.2 4.2 5.2 5.2 4.2 4.2 4.2oche 1.93 3.35 ! ! 2.0 4.97 4.13Total %eFo 10.38 8.83 10.35 10.35 10.04 11.41 9.59

eaa e aF?as el rGo Sata &o AF?as S?:terrHeas reserBaas!alle "*" +" )A A )A U* UL

Chao 3.#1 4.22 4.0 4.14 3.4 3.33 3.1#$r 3.# 0.2 5.12 5.12 2.17 1.01 0.15C6 1.14 4.54 ! ! 2.#5 3.1 4.#7

$r J C6 4.2 4.2 5.12 5.12 4.2 4.2 4.2oche 1.93 3.35 ! ! 2.07 3.47 3.13

Total %eFo 9.23 7.85 9.20 9.26 8.08 7.82 6.44Totales 10.37 12.39 9.20 9.26 10.73 11.63 11.11


180/413

AD* &EP *C" * BIC AK*ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 40.41ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 7.7ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 24.99ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 144.1

AD* &EP *C" * BIC AK*2.1 2.0# 2.# #.0 .25 55.23

ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 7#.274.52 5.49 7.3# 7.42 #.71 42.77

ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 174.27

AD* &EP *C" * BIC AK*1.3 1.7# 1.3 1.7# 1.3 21.50

ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 ##.10

2.2# 2.2# 2.2# 2.2# 2.2# 15.0ErrH509 ErrH509 ErrH509 ErrH509 ErrH509 103.40

0.15 0.15 0.15 0.05 1.00

AD* &EP *C" * BIC AK*

1.70 1.64 1.70 1.64 1.70 20.00 12.275.85 6.00 6.00 6.00 4.85 56.00 58.012.00 2.00 2.00 2.00 2.00 14.00 6.769.55 9.64 9.70 9.64 8.55 90.00 77.04

AD* &EP *C" * BIC AK*4.4 4.0 5.99 5.29 #.93 #5.55.5 #.11 #.02 #.53 #.72 7#.055.47 #.33 #.79 7.#0 7.#0 51.7#

1#.15 17.24 1.0 19.43 21.24 193.##

AD* &EP *C" * BIC AK* 1.70 1.#4 1.70 1.#4 1.70 20.00

5.5 #.00 #.00 #.00 4.5 5#.002.00 2.00 2.00 2.00 2.00 14.00

9.55 9.#4 9.70 9.#4 .55 90.00

AD* &EP *C" * BIC AK*

1.25 1.25 1.25 15.004.20 4.30 4.30 4.20 3.40 40.001.00 1.00 0.50 - 5.00#.45 #.55 #.55 5.95 4.#5 #0.00

4.82 4.67 4.82 4.67 4.82 5#.7#


181/413

AO S"# OCT *O! C A;O 3.13 3.1# 4.29 3.#5 5.23 45.85

!0.00 0.11 0.02 0.53 1.7 20.054.2 4.71 4.1 4.29 2.9# 38.394.2 4.2 4.2 4.2 4.2 58.443.47 4.33 4.79 5.#0 5.#0 37.766.60 7.60 9.10 9.79 12.69 103.65

AO S"# OCT *O! C A;O 3.59 3.55 4.74 4.04 5.# 50.85

1.#5 1.1 1.72 2.33 3.32 36.053.17 3.01 3.11 2.49 1.51 23.794.2 4.2 4.2 4.2 4.2 59.844.47 5.33 5.79 7.10 7.#0 46.769.70 10.69 12.25 13.48 16.59 133.66

AO S"# OCT *O! C A;O

3.13 3.1# 4.29 3.#5 5.23 45.85!0.00 0.11 0.02 0.53 1.7 20.054.2 4.71 4.1 4.29 2.9# 38.394.2 4.2 4.2 4.2 4.2 58.443.47 4.33 4.79 5.#0 5.#0 37.766.60 7.60 9.10 9.79 12.69 103.65

11.43 12.31 13.91 14.07 15.65 142.04


182/413

10.0040.0010.00

#0.00


183/413


184/413


185/413

K+CTS ALA*C" !ALL" CCA)A CO* #O"CTO "* ))C ")A*AS !ALL" AK* EE E A A AF G% G%+

195# 17.15 ! ! ! ! ! !

1957 49.31 ! ! ! ! ! !

195 12.#9 4.9# ! ! ! 5.13 4.94

1959 49.31 30.7# ! ! ! 0.0 3.51

19#0 ! ! ! ! ! 5.#9 5.01

19#1 1#.93 15.19 ! ! ! 5.74 #.#419#2 ! ! ! ! ! 3.55 2.43

19#3 49.31 #3.13 ! ! ! #.37 5.03

19#4 17.09 ! ! ! ! 0.9 2.50

19#5 49.31 4.29 ! ! ! 0.74 2.15

19## ! 25.03 1.9 37.19 14.15 13.# 7.54

19#7 ! ! ! 11.#5 ! 3.31 2.33

19# 49.31 #3.13 51.20 #7.4 29.32 15.51 7.54

19#9 49.31 52.22 ! ! 19.57 1#.53 7.54

1970 ! 41.50 9.#2 .52 ! ! 5.15

1971 40.99 .14 ! ! ! 1.71 #.42

1972 15.37 12.#1 ! ! ! ! 0.#1973 ! ! ! ! ! ! !

1974 0.49 ! ! 9.09 12.09 #.95 4.4#

1975 33.91 ! ! ! ! ! 0.4#

197# ! ! ! ! ! 2.7 #.50

1977 11.#7 ! ! ! ! 2.13 1.99

197 49.31 #3.13 ##.#4 5.73 17.73 17.# 7.54

1979 49.31 39.77 ! 35.94 29.1 17.7# 7.54

190 49.31 #3.13 #.72 #9.12 29.32 15.51 7.54

191 44.72 ! ! 29.34 22.#7 15.9# 7.54

192 4.# 9.# 54.5 19.04 22.74 1.90 7.54

193 ! ! ! ! ! ! !

194 3#.# ! ! ! ! ! !

195 47.41 51.2 19.77 49.2 2#.7 15.51 7.54

19# 0.43 31.21 3.13 ! ! 12.94 7.54

197 ! ! ! 24.47 ! 15.99 7.54

19 22.#1 0.30 14.19 ! 1.39 14.91 7.54

199 12.09 ! ! ! ! 7.#3 #.#

1990 49.31 4.4# #2.30 #9.12 29.32 15.51 7.54

1991 49.31 #3.13 #.12 4#.# 17.24 15.51 7.54

1992 45.47 #3.13 35.97 ! #.#5 15.24 7.54

1993 49.31 ! ! ! ! ! 5.#5

1994 ! ! ! ! ! ! 3.741995 45.39 .7# 20.2# 1.70 19.93 1.05 7.54

199# ! ! ! ! ! .42 10.09

1997 49.31 4#.47 54.73 #9.12 25.93 15.51 7.54

199 ! ! ! ! ! ! !

1999 3#.22 ! ! ! ! ! !

2000 44.0 ! ! ! ! ! !

2001 ! ! ! ! ! ! !

2002 41.7# 13.9 ! ! ! ! !


186/413

2003 24.9 10.43 ! #.## 3.42 9.30 10.49

2004 49.31 41.93 31.25 35.71 2.99 15.51 7.54

2005 27.9 3.23 ! 13.## 23.91 15.51 7.54

200# 4.0 ! ! ! ! ! 10.0#

2007 ! .12 ! ! ! 2.3 7.29

200 ! ! ! ! ! ! !

2009 ! ! ! ! ! ! !2010 1#.47 ! ! ! ! ! 2.5

P*EBI* 25.4# 17.5 9.74 12.0# #.93 #.2 4.73

BL>. 25 ! ! ! ! ! ! 1.34

BL>. 50 24.9 0.30 ! ! ! 3.55 5.#5

BL>. 75 49.05 39.00 4.01 12.#5 15.#9 15.51 7.54

BL>. 90 49.31 5.77 45.97 4.5# 2#.44 15.97 7.54


187/413

CA)A #O"CTO CA!)OCC T"C"A "TA#A AD* &EP *C" * BIC A%A+

20.32 2#.20 25.45 34.42 44.# 1#.40

1.54 30.13 29.20 3.57 44.# 210.#0

23.# 2#.20 29.20 34.42 44.# 1#.2#

20.31 2#.20 29.20 34.42 35.3 229.#2

20.31 2#.20 29.20 34.42 44.# 1#5.#9

20.31 2#.20 29.20 34.42 44.# 199.422.3 2#.20 29.20 34.42 44.# 1#3.04

20.31 2#.20 29.20 34.42 37.92 271.

22.07 2#.20 29.20 27.7 44.# 170.5

20.31 2#.20 29.20 34.42 44.# 255.47

20.31 2#.20 29.20 34.42 44.# 254.#5

20.31 2#.20 33.32 34.42 44.# 17#.40

20.31 2#.20 29.20 34.42 44.# 43.4

20.31 2#.20 29.20 34.42 21.22 27#.51

20.31 2#.20 29.20 34.#5 31.11 20#.2#

23.59 2#.20 30.7 34.42 39.91 212.1#

23.4 2#.20 29.20 34.42 40.57 12.521#.29 25.21 22.59 27.20 34.3 125.#7

20.31 2#.20 29.20 34.42 44.# 1.07

19.09 2#.10 7.# 32.9 44.# 1#4.99

20.31 2#.20 29.20 34.42 44.# 1#4.2#

22.4# 2#.20 29.20 34.42 49.#7 177.74

20.31 2#.20 29.20 34.42 44.# 435.93

20.31 2#.20 29.20 34.42 44.# 335.12

20.31 2#.20 29.20 34.42 11.2 424.#0

20.31 2#.20 29.20 34.42 44.29 274.#4

20.31 2#.20 29.20 35.35 5.40 297.90

14.32 25.13 29.77 34.42 30.#2 134.27

20.09 2#.20 27.97 34.42 22.0 1#.15

20.31 2#.20 29.20 34.42 44.# 373.#4

20.31 2#.20 29.20 34.42 44.# 245.23

20.31 2#.20 29.20 34.42 44.# 202.9

20.31 2#.20 29.20 34.42 44.# 215.93

20.31 2#.20 2.7 34.42 44.# 10.97

20.31 2#.20 29.20 34.42 44.92 43#.#0

20.31 2#.20 29.20 34.42 4.39 3#4.04

20.31 2#.20 29.20 34.42 44.# 32.99

20.31 2#.20 29.20 10.1 1#.0 157.#4

20.31 2#.20 29.20 34.42 44.# 15.7220.31 2#.20 29.20 34.42 44.# 27#.#1

20.31 2#.20 29.20 34.42 44.# 173.49

20.31 2#.20 29.20 34.42 ! 37.74

14.23 2.35 32.15 34.42 44.# 154.01

19.09 2#.33 2.#3 34.42 4#.33 191.02

1.14 29.97 29.20 34.42 39.34 195.15

20.43 29.7# 29.20 27.21 33.9# 140.5#

22.#9 2#.20 29.20 20.95 17.#5 172.42


188/413

20.31 2#.20 29.20 34.42 44.# 220.2#

20.31 2#.20 29.20 35.42 29.13 350.50

20.31 2#.20 29.20 34.42 44.# 21.72

20.31 2#.20 29.20 34.42 34.41 203.39

20.31 2#.20 29.20 30.9# 44.# 1#9.77

21.9 2#.20 29.20 21.97 4.07 147.43

20.44 2#.20 29.20 33.35 ! 109.1920.31 2#.20 29.20 34.42 44.# 174.31

20.2# 2#.41 2.75 33.13 3.37 230.23

20.31 2#.20 29.20 34.42 35.12 1#9.0

20.31 2#.20 29.20 34.42 44.# 199.4

20.31 2#.20 29.20 34.42 44.# 275.5

22.2# 2#.20 29.20 34.42 44.# 3#9.0


189/413

1 1.82 531.22 195# 1#.402 3.64 501.49 1957 210.#03 5.45 486.21 195 1#.2#4 7.27 465.26 1959 229.#25 9.09 430.84 19#0 1#5.#9

# 10.91 424.23 19#1 199.47 12.73 408.43 19#2 1#3.04 14.55 402.87 19#3 271.9 16.36 392.80 19#4 170.5

10 18.18 373.13 19#5 255.4711 20.00 341.01 19## 254.#512 21.82 319.74 19#7 17#.4013 23.64 315.28 19# 43.414 25.45 304.35 19#9 27#.5115 27.27 298.04 1970 20#.2#1# 29.09 289.47 1971 212.1#

17 30.91 289.15 1972 12.521 32.73 277.15 1973 125.#719 34.55 266.47 1974 1.0720 36.36 263.60 1975 1#4.9921 38.18 257.67 197# 1#4.2#22 40.00 252.75 1977 177.7423 41.82 234.87 197 435.9324 43.64 234.79 1979 335.1225 45.45 227.53 190 424.#02# 47.27 225.85 191 274.#427 49.09 223.80 192 297.902 50.91 218.72 193 134.2729 52.73 213.32 194 1#.1530 54.55 211.28 195 373.#431 56.36 206.47 19# 245.2332 58.18 206.15 197 202.933 60.00 205.67 19 215.9334 61.82 204.38 199 10.9735 63.64 198.88 1990 43#.#03# 65.45 195.92 1991 3#4.0437 67.27 195.36 1992 32.993 69.09 189.01 1993 157.#4

39 70.91 188.61

1994 15.7240 72.73 185.37 1995 27#.#141 74.55 184.71 199# 173.4942 76.36 184.25 1997 37.7443 78.18 184.24 199 154.0144 80.00 183.99 1999 191.0245 81.82 178.91 2000 195.154# 83.64 177.23 2001 140.5#47 85.45 175.23 2002 172.42


190/413

4 87.27 169.28 2003 220.2#49 89.09 166.01 2004 350.5050 90.91 146.28 2005 21.7251 92.73 139.89 200# 203.3952 94.55 130.38 2007 1#9.7753 96.36 124.63 200 147.43

54 98.18 116.43 2009 109.1955 100.00 106.33 2010 174.31


191/413

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192/413

230.23

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193/413

Año es Co=/orcerro

3(& 3(& 3(& 3(&

195# EE 1##.12 54.95 36.26 12.30E 21#.11 5.10 42.92 14.04A 35#.27 49.42 40.91 12.21 A 3##.02 49.#0 38.53 10.38AF 105.# 39.1 33.93 7.05

G% #4.39 34.47 26.57 5.78G%+ 45.17 32.25 22.90 6.79 AD* 45.9 40.#7 25.64 9.12&E" 4#.05 4.20 27.83 10.51*C" 71.51 51.50 30.67 9.73* ##.7 5.4# 33.20 9.11BIC 74.#2 #3.54 31.44 9.51

1957 EE 11#.70 54.95 36.26 12.30

E 139.54 58.10 42.92 14.04A 295.32 49.42 40.91 12.21

A 53.0 49.60 38.53 10.38AF 135.05 39.81 33.93 7.05G% 95.92 34.47 26.57 5.78G%+ 59.4 32.25 22.90 6.79 AD* 53.4 40.67 25.64 9.12&E" #2.97 48.20 27.83 10.51*C" #.95 51.50 30.67 9.73* ##.90 58.46 33.20 9.11BIC 119.73 63.54 31.44 9.51

195 EE 191.10 54.95 36.26 12.30

E 20#.4# 58.10 42.92 14.04A 274.07 49.42 40.91 12.21 A 245.34 49.60 38.53 10.38AF 3.90 39.81 33.93 7.05G% #0.1 34.47 26.57 5.78G%+ 59.20 32.25 22.90 6.79 AD* #0.20 40.67 25.64 9.12&E" 74.22 48.20 27.83 10.51*C" 97.20 51.50 30.67 9.73* 109.52 58.46 33.20 9.11BIC 125.73 63.54 31.44 9.51

Bema=/asCha?$moch$c

Bema=/asIrch$m

Bema=/as +a$bora


194/413

1959 EE 140.## 54.95 36.26 12.30E 247.01 58.10 42.92 14.04A 41.23 49.42 40.91 12.21 A 304.91 49.60 38.53 10.38AF 152.4 39.81 33.93 7.05G% #4.24 34.47 26.57 5.78G%+ 51.17 32.25 22.90 6.79 AD* 52.92 40.67 25.64 9.12&E" 4#.34 48.20 27.83 10.51*C" 2.23 51.50 30.67 9.73* 5.9 58.46 33.20 9.11BIC 170.0 63.54 31.44 9.51

19#0 EE 245.52 54.95 36.26 12.30E 330.#2 58.10 42.92 14.04A 371.0 49.42 40.91 12.21 A 2#4.71 49.60 38.53 10.38AF 129.#1 39.81 33.93 7.05G% 72.51 34.47 26.57 5.78G%+ 50.94 32.25 22.90 6.79 AD* 50.#3 40.67 25.64 9.12&E" 49.9 48.20 27.83 10.51*C" #4.39 51.50 30.67 9.73* 9#.3 58.46 33.20 9.11BIC 114.50 63.54 31.44 9.51

19#1 EE 252.91 54.95 36.26 12.30

E 20.97 58.10 42.92 14.04A 357.13 49.42 40.91 12.21 A 324.5 49.60 38.53 10.38AF 117.00 39.81 33.93 7.05G% #5.34 34.47 26.57 5.78G%+ 42.40 32.25 22.90 6.79 AD* 40.37 40.67 25.64 9.12&E" 3.7 48.20 27.83 10.51*C" 51.90 5

recuperación consorcio chavimochic 02.05.2013 ok

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