Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DEPARTAMENTO
AREQUIPA
SIEMBRAS
TOTAL EJEC. AGO SET OCT NOV DIC ENE FEB MAR
21.00 22.00 24.00 25.00 24.00 23.00 26.00 29.00
112.00 9.00 9.00 9.00 10.00 8.00 9.00 12.00 12.00
113.00 10.00 9.00 9.00
17,216.16 17,753.70 18,002.11 17,997.67
1,945.43 177.54 162.02 161.98
0.86 0.73 0.68 0.72
30.00 35.00 33.00 42.00 59.00 72.00 69.00 69.00
91.00 10.00 5.00 3.00 16.00 25.00 23.00 2.00
92.00 10.00 5.00
3,145.65 3,950.00 4,000.00
289.40 39.50 20.00
3.85 3.50 3.50
20.00 78.00 306.00 444.00 444.00 444.00 444.00 444.00
444.00 20.00 58.00 228.00 138.00
444.00
4,797.95
2,130.29
8.04
3,674.00 3,332.00 2,791.00 1,185.00 283.00 340.00 787.00 1,831.00
5,477.00 77.00 55.00 14.00 32.00 4.00 144.00 459.00 1,047.00
5,448.00 87.00 12.00 3.00
13,769.35 18,562.07 18,078.33 17,000.00
75,015.44 1,614.90 216.94 51.00
3.36 6.60 6.16 6.00
22.00 22.00 22.00 22.00 22.00 22.00 29.00 35.00
13.00 7.00 6.00
35.00
51,886.29
1,816.02 112.00 178.00 101.00
1.43 1.30 1.50 1.30
1,018.00 1,099.00 1,163.00 1,283.00 1,396.00 941.00 1,034.00 1,124.00
1,398.00 84.00 81.00 64.00 120.00 113.00 132.00 93.00 90.00
2,184.00
14,744.27
32,201.48 3,073.00 2,850.00 2,750.00
2.04 2.02 2.02 2.02
36,382.00 36,405.00 36,487.00 36,536.00 36,643.00 36,841.00 37,021.00 37,076.00
5,621.00 346.00 620.00 452.00 380.00 377.00 642.00 612.00 443.00
37,087.00
70,111.91
2,600,240.32 226,237.79 226,888.27 226,810.08
0.12 0.12 0.12 0.12
5.00 2.00 2.00 2.00 2.00 2.00 2.00
2.00 2.00
2.00
8,354.50
16.71
2.60
92.00 97.00 102.00 106.00 101.00 102.00 92.00 94.00
312.00 28.00 29.00 23.00 27.00 23.00 30.00 26.00 25.00
336.00 29.00 36.00 23.00
26,752.66 25,519.66 30,151.11 22,192.17
8,988.90 740.07 1,085.44 510.42
0.72 0.70 0.65 0.67
1,482.00 7,218.00 13,861.00 17,539.00 20,231.00 18,731.00 11,215.00
20,231.00 1,482.00 5,736.00 6,643.00 3,678.00 2,692.00
20,231.00 1,500.00 7,516.00
13,827.07 13,942.90 14,224.37
279,735.50 20,914.35 106,910.33
1.30 1.30 1.33
3.00 3.00 3.00 4.00 4.00 4.00
4.00 3.00 1.00
4.00
1,542.50
6.17
2.68
498.00 592.00 702.00 642.00 556.00 427.00 357.00 382.00
1,582.00 186.00 206.00 227.00 86.00 77.00 86.00 95.00 161.00
1,563.00 215.00 165.00 136.00
9,855.24 7,852.88 7,946.52 8,081.40
15,403.74 1,688.37 1,311.18 1,099.07
2.27 2.98 3.11 2.71
30.00 39.00 61.00 82.00 145.00 347.00 402.00 521.00
620.00 14.00 15.00 29.00 35.00 75.00 218.00 68.00 137.00
115.00
516.00 16.00 13.00 18.00
15,818.65 18,779.94 18,009.15 18,002.22
8,162.42 300.48 234.12 324.04
0.13 0.12 0.12 0.13
56.00 53.00 48.00 49.00 46.00 48.00 45.00 50.00
187.00 24.00 12.00 12.00 17.00 15.00 14.00 12.00 17.00
190.00 12.00 15.00 12.00
20,631.02 17,761.67 17,667.20 17,670.83
3,919.89 213.14 265.01 212.05
0.78 0.64 0.61 0.68
46.00 51.00 50.00 50.00 46.00 48.00 50.00 47.00
156.00 13.00 17.00 13.00 12.00 13.00 16.00 13.00 13.00
155.00 14.00 11.00 16.00
17,317.24 17,392.07 16,890.82 17,553.63
2,684.17 243.49 185.80 280.86
1.12 0.97 0.99 1.07
2.00
2.00
10,875.00
21.75
1.00
5.00 10.00 9.00 10.00 12.00 9.00 9.00 7.00
23.00 4.00 5.00 2.00 1.00 4.00 2.00 3.00
29.00 3.00 2.00 5.00
52,974.48 66,000.00 65,000.00 47,700.00
1,536.26 198.00 130.00 238.50
0.26 0.25 0.20 0.33
45.00 40.00 43.00 33.00 29.00 41.00 39.00 44.00
92.00 3.00 7.00 17.00 3.00 1.00 15.00 4.00 11.00
91.00 3.00 6.00 6.00
12,679.99 12,403.33 11,544.33 13,061.67
1,153.88 37.21 69.27 78.37
1.24 1.24 1.03 1.22
56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00
7.00 1.00 1.00 2.00 1.00
55.00
113,230.18
6,227.66 478.00 607.20 455.00
0.30 0.30 0.30 0.30
816.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00
35.00 17.00
851.00
58,046.86
49,397.88 4,019.52 4,658.00
0.14 0.15 0.20
9.00 9.00 12.00 12.00 12.00 12.00 12.00 12.00
3.00 3.00
12.00
42,497.08
509.97
2.38
2.00 2.00 2.00 2.00 2.00 2.00
2.00 2.00
2.00
900.00
1.80
5.00
82.00 94.00 121.00 131.00 159.00 318.00 373.00 387.00
633.00 39.00 31.00 46.00 48.00 59.00 194.00 85.00 41.00
620.00 35.00 30.00 27.00
15,240.40 17,297.71 17,328.97 16,746.30
9,449.05 605.42 519.87 452.15
0.13 0.12 0.12 0.12
9.00 8.00 8.00 20.00 55.00 151.00 219.00 225.00
235.00 3.00 5.00 12.00 40.00 98.00 68.00 7.00
227.00 2.00 1.00
2,827.10 1,897.00 2,100.00
641.75 3.79 2.10
1.73 3.20 2.50
2,938.00 2,824.00 2,846.00 2,563.00 2,350.00 2,109.00 2,535.00 3,426.00
8,197.00 1,087.00 825.00 479.00 329.00 331.00 403.00 1,036.00 1,367.00
8,022.00 644.00 610.00 476.00
40,878.26 42,030.06 43,320.52 42,427.48
327,925.41 27,067.36 26,425.52 20,195.48
0.52 0.46 0.48 0.65
230.00 425.00 510.00 415.00 280.00 85.00 0.00
507.00 135.00 195.00 85.00
402.00 195.00 85.00
70,746.52 74,261.54 68,935.29
28,440.10 14,481.00 5,859.50
1.00 0.91 0.93
8.00 8.00 9.00 10.00 11.00 9.00 8.00 7.00
48.00 2.00 3.00 4.00 3.00 4.00 2.00 2.00 3.00
49.00 4.00 3.00 4.00
32,302.04 32,250.00 32,500.00 33,500.00
1,582.80 129.00 97.50 134.00
0.58 0.58 0.58 0.58
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
6.00
4,473.33
26.84
3.02
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
4.00
8,240.00
32.96 7.85
3.96 3.60
63.00 66.00 68.00 73.00 70.00 71.00 68.00 67.00
222.00 22.00 18.00 19.00 23.00 18.00 20.00 20.00 18.00
217.00 19.00 23.00 19.00
18,173.11 18,435.11 18,460.39 18,552.58
3,943.56 350.27 424.59 352.50
0.86 0.68 0.71 0.79
39.00 38.00 40.00 40.00 41.00 43.00 44.00 44.00
142.00 12.00 10.00 13.00 11.00 11.00 14.00 12.00 11.00
145.00 12.00 11.00 11.00
18,065.00 17,994.00 18,107.27 17,737.09
2,619.43 215.93 199.18 195.11
1.16 0.88 0.86 1.01
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
2.00
7,109.50
14.22 14.22
3.24 3.24
41.00 43.00 43.00 43.00 44.00 26.00 27.00 33.00
13.00 1.00 2.00 1.00 1.00 6.00
39.00
48,436.15
1,889.01 166.72 179.73 163.86
1.25 1.18 1.43 1.25
85.00 92.00 96.00 96.00 96.00 101.00 101.00 101.00
22.00 6.00 7.00 4.00 5.00
126.00
4,017.30
506.18 32.00 106.00 59.18
3.64 3.66 3.86 3.58
1,630.00 454.00 177.00 95.00 71.00 58.00 302.00 2,459.00
3,556.00 22.00 23.00 21.00 3.00 11.00 254.00 2,162.00
3,548.00 24.00 10.00 5.00
1,841.13 3,950.00 4,100.00 4,200.00
6,499.20 94.80 41.00 21.00
5.14 5.48 5.00 6.00
184.00 139.00 136.00 121.00 108.00 97.00 105.00 124.00
438.00 30.00 38.00 31.00 23.00 26.00 23.00 35.00 48.00
479.00 34.00 27.00 29.00
12,716.80 13,596.47 12,827.78 12,382.76
6,091.35 462.28 346.35 359.10
2.39 1.81 1.84 2.07
150.00 152.00 152.00 152.00 152.00 152.00 152.00 152.00
7.00 5.00 2.00
82.00
43,470.22
3,564.56 1,898.00 1,657.68
1.05 1.00 1.09
13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00
13.00
10,646.92
138.41 54.74
2.82 2.20
13.00 96.00 372.00 421.00 421.00 421.00 421.00 418.00
421.00 13.00 83.00 276.00 49.00
421.00 3.00
2,161.35 2,700.00
909.93 8.10
2.68 3.00
433.00 746.00 1,002.00 944.00 880.00 610.00 361.00 218.00
1,358.00 151.00 340.00 300.00 26.00 32.00 43.00 39.00 67.00
1,362.00 313.00 288.00 210.00
7,742.40 6,844.38 5,830.27 6,303.99
10,545.15 2,142.29 1,679.12 1,323.84
0.92 0.80 0.84 0.80
89.00 89.00 89.00 89.00 89.00 89.00 89.00 89.00
87.00
9,997.90
869.82 203.95 204.63 286.38
4.25 5.67 4.04 3.38
55.00 56.00 61.00 61.00 60.00 62.00 60.00 55.00
219.00 20.00 18.00 20.00 22.00 19.00 22.00 19.00 16.00
220.00 20.00 21.00 21.00
17,143.46 17,286.95 17,307.10 17,367.81
3,771.56 345.74 363.45 364.72
0.80 0.68 0.69 0.72
13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00
13.00
3,100.77
40.31 31.00
2.08 2.26
94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00
93.00
7,008.82
651.82 6.40 12.90 136.45
4.23 4.50 4.23 4.50
25.00 29.00 32.00 23.00 22.00 69.00 145.00 187.00
262.00 24.00 5.00 3.00 11.00 2.00 54.00 105.00 45.00
238.00 7.00 29.00 3.00
8,232.59 8,508.57 8,547.93 7,013.33
1,959.36 59.56 247.89 21.04
1.01 1.03 1.00 1.00
255.00 1,485.00 2,513.00 2,559.00 2,555.00 2,554.00 2,552.00 2,534.00
2,586.00 231.00 1,234.00 1,034.00 52.00 2.00 2.00 3.00 5.00
2,581.00 3.00 5.00 23.00
3,090.93 1,150.00 3,000.00 2,953.43
7,977.69 3.45 15.00 67.93
3.82 3.00 4.00 4.00
6,556.00 6,759.00 6,722.00 6,701.00 6,720.00 6,444.00 6,475.00 6,513.00
17,156.00 1,280.00 1,686.00 1,490.00 1,427.00 1,432.00 1,325.00 1,556.00 1,495.00
17,258.00 1,601.00 1,525.00 1,457.00
59,646.89 57,522.03 55,693.04 57,498.25
1,029,385.95 92,092.77 84,931.89 83,774.95
0.17 0.16 0.15 0.14
1,131.00 449.00 186.00 129.00 112.00 109.00 106.00 87.00
2,015.00 3.00 109.00 45.00
2,015.00 3.00 3.00 64.00
18,587.70 16,756.67 16,816.00 15,743.75
37,454.21 50.27 50.45 1,007.60
1.01 1.16 1.16 2.09
242.00 205.00 159.00 131.00 105.00 108.00 116.00 119.00
377.00 6.00 42.00 37.00 17.00 3.00 3.00 11.00 8.00
377.00 3.00 5.00
5,303.46 4,200.00 3,648.00
1,999.40 12.60 18.24
1.61 1.50 1.67
232.00 232.00 232.00 232.00 232.00 232.00 232.00 232.00
232.00
51,258.62
11,892.00
2.00
51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00
12.00
13,820.83
165.85 28.35 84.80 52.70
2.95 3.15 2.77 3.12
141.00 141.00 141.00 141.00 141.00 139.00 139.00 139.00
138.00
6,912.38
953.91 215.15 309.15 306.12
2.20 2.07 2.35 2.38
137.00 137.00 137.00 137.00 137.00 135.00 135.00 135.00
121.00
7,354.91
889.94 189.88 284.53 145.14
3.16 2.42 3.05 3.08
10.00 25.00 39.00 49.00 47.00 31.00 14.00 0.00
49.00 10.00 15.00 14.00 10.00
50.00 16.00 17.00 14.00
32,990.00 34,250.00 32,000.00 33,714.29
1,649.50 548.00 544.00 472.00
0.82 0.95 0.82 0.65
19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00
19.00
5,100.00
96.90 20.00 44.50 27.80
2.51 3.25 2.51 2.08
28.00 28.00 29.00 31.00 30.00 29.00 29.00 30.00
129.00 11.00 11.00 11.00 13.00 11.00 11.00 12.00 10.00
126.00 12.00 12.00 9.00
16,423.34 16,558.17 16,545.00 16,778.78
2,069.34 198.70 198.54 151.01
0.79 0.70 0.64 0.69
21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00
20.00
8,135.00
162.70
1.98
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
6,710.00
6.71
1.60
6.00 13.00 13.00 19.00 19.00 19.00 19.00
19.00 6.00 7.00 6.00
19.00
2,842.32
54.00
1.96
4,865.00 4,865.00 4,865.00 4,865.00 4,865.00 4,865.00 4,865.00 4,865.00
4,734.00
7,091.64
33,571.83 2,687.00
2.92 2.50
9.00 21.00 21.00 28.00 28.00 28.00 28.00
28.00 9.00 12.00 7.00
28.00
2,901.75
81.25
2.21
515.00 520.00 520.00 520.00 530.00 508.00 508.00 508.00
20.00 5.00 5.00 10.00
502.00
3,209.38
1,611.11 36.00 46.00 117.96
5.59 4.00 4.00 4.59
25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00
25.00
3,496.80
87.42 10.70 38.50 22.08
2.95 2.52 3.05 3.26
25.00 25.00 0.00
30.00
30.00
1,600.00
48.00
6.00
1,794.00 1,798.00 1,800.00 1,801.00 1,801.00 1,817.00 1,818.00 1,823.00
242.00 5.00 4.00 2.00 1.00 12.00 5.00 5.00
1,327.00
18,384.99
24,396.88 40.00 1,400.02 2,988.78
4.45 4.93 4.19 4.28
4,702.00 3,597.00 2,785.00 2,051.00 1,653.00 1,459.00 1,402.00 1,683.00
8,368.00 480.00 718.00 588.00 245.00 257.00 314.00 381.00 638.00
8,464.00 508.00 438.00 357.00
35,502.76 36,171.59 32,271.85 29,323.70
300,495.38 18,375.17 14,135.07 10,468.56
0.83 0.51 0.57 0.84
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
4.00
7,695.00
30.78 6.70
2.38 2.50
198.00 431.00 924.00 1,219.00 1,409.00 1,481.00 1,463.00 1,264.00
1,481.00 96.00 335.00 493.00 295.00 190.00 72.00
1,481.00 18.00 199.00
6,679.38 6,378.00 5,983.40
9,892.16 114.80 1,190.70
9.41 7.00 7.46
73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00
65.00
6,210.00
403.65
15.95
25.00 24.00 23.00 23.00 24.00 23.00 24.00 24.00
56.00 6.00 6.00 6.00 6.00 5.00 7.00 6.00
66.00 6.00 6.00 6.00
14,963.64 14,450.00 14,491.67 15,953.33
987.60 86.70 86.95 95.72
0.84 0.83 0.81 0.87
44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00
44.00
4,066.59
178.93 95.71 41.00 33.87
1.75 1.30 1.78 2.93
53.00 56.00 58.00 34.00 1.00 13.00 13.00 16.00
52.00 3.00 3.00 2.00 1.00 12.00 3.00
44.00
37,475.00
1,648.90 130.00 102.00 78.00
0.67 0.65 0.65 0.65
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
2.00
4,805.00
9.61
1.50
41.00 43.00 50.00 55.00 56.00 59.00 58.00 59.00
158.00 12.00 12.00 16.00 14.00 13.00 16.00 15.00 12.00
163.00 13.00 16.00 11.00
21,023.10 19,096.85 24,833.63 19,354.45
3,426.77 248.26 397.34 212.90
0.73 0.71 0.51 0.76
1,436.00 1,135.00 994.00 700.00 395.00 320.00 344.00 419.00
2,072.00 179.00 138.00 179.00 37.00 10.00 67.00 77.00 102.00
2,070.00 136.00 53.00 27.00
3,504.48 3,601.47 3,913.02 3,972.59
7,254.28 489.80 207.39 107.26
3.35 4.24 3.93 4.01
8.00 7.00 7.00 8.00 7.00 9.00 8.00 7.00
81.00 7.00 6.00 6.00 7.00 6.00 8.00 7.00 6.00
82.00 6.00 8.00 7.00
16,365.05 16,473.17 16,867.38 16,637.00
1,341.93 98.84 134.94 116.46
0.73 0.60 0.57 0.65
13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00
13.00
53,013.08
689.17 79.36 69.58 67.72
0.12 0.12 0.12 0.12
19.00 36.00 77.00 83.00 79.00 53.00 23.00 0.00
83.00 19.00 17.00 41.00 6.00
79.00 26.00 30.00 23.00
59,550.63 65,846.15 44,266.67 72,369.57
4,704.50 1,712.00 1,328.00 1,664.50
0.64 0.77 0.64 0.51
14.00 15.00 19.00 19.00 27.00 27.00 14.00 8.00
32.00 13.00 6.00 8.00
33.00 13.00 6.00
3,750.61 3,769.23 3,800.00
123.77 49.00 22.80
0.52 0.50 0.50
155.00 155.00 155.00 155.00 155.00 155.00 155.00 155.00
100.00
2,718.00
271.80 21.00
3.14 3.00
274.00 251.00 296.00 303.00 304.00 297.00 307.00 409.00
858.00 57.00 72.00 81.00 53.00 49.00 58.00 86.00 174.00
868.00 65.00 76.00 72.00
51,238.99 55,414.80 56,226.32 54,316.11
44,475.45 3,601.96 4,273.20 3,910.76
1.38 1.43 1.15 1.45
1,868.00 1,805.00 1,335.00 98.00 8.00 30.00 58.00 85.00
1,963.00 8.00 22.00 28.00 27.00
1,962.00
6,463.12
11,032.55
1.65
1,824.00 1,824.00 1,824.00 1,824.00 1,824.00 1,809.00 1,809.00 1,809.00
1,808.00
1,703.29
3,079.55 69.62 283.79 864.54
2.93 3.04 2.86 2.64
6,585.00 6,585.00 6,585.00 6,585.00 6,585.00 6,581.00 6,581.00 6,581.00
20.00 5.00
6,696.00
621.18
4,159.40 271.66 374.32 459.64
72.03 51.97 87.25 66.63
1,666.00 1,671.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00
18.00 5.00 5.00 3.00
1,528.00
22,118.38
33,796.89 4,119.53 5,907.79 4,286.50
4.17 4.11 3.44 2.49
9.00 11.00 18.00 21.00 21.00 22.00 22.00 23.00
23.00 5.00 9.00 7.00 1.00 1.00
23.00
15,402.17
354.25
1.58
577.00 659.00 738.00 730.00 627.00 532.00 517.00 540.00
1,804.00 177.00 224.00 200.00 149.00 76.00 120.00 159.00 172.00
1,824.00 215.00 174.00 149.00
45,153.51 44,916.74 45,380.29 46,006.04
82,359.99 9,657.10 7,896.17 6,854.90
0.56 0.71 0.81 0.71
467.00 556.00 690.00 737.00 628.00 573.00 497.00 378.00
1,048.00 142.00 213.00 157.00 86.00 30.00 52.00 107.00 40.00
1,044.00 107.00 183.00 159.00
38,292.72 47,756.45 41,438.46 39,704.78
39,977.60 5,109.94 7,583.24 6,313.06
0.89 0.81 0.91 0.88
COSECHAS
35.00
2.00
8.29 8.42
2.60 2.60
96.00 92.00 91.00 86.00 92.00 101.00 102.00 110.00 109.00
25.00 26.00 25.00 25.00
23.00 30.00 26.00 30.00 25.00 25.00 30.00 28.00 31.00
22,695.22 27,875.97 25,470.00 29,678.67 25,382.76 27,777.60 28,513.67 24,867.07 27,787.71
521.99 836.28 662.22 890.36 634.57 694.44 855.41 696.28 861.42
0.74 0.75 0.85 0.71 0.78 0.80 0.64 0.83 0.66
5,701.00 1,514.00 0.00 932.00 7,124.00 15,093.00 17,113.00
1.00 3.00
900.00 1,756.67
0.90 5.27
3.00 2.63
431.00 461.00 432.00 376.00 478.00 582.00 735.00 746.00 672.00
149.00 106.00 98.00 105.00
100.00 76.00 127.00 161.00 108.00 109.00 72.00 134.00 160.00
11,274.80 10,759.74 10,693.29 10,338.07 11,968.42 11,106.15 10,517.08 10,703.04 10,267.68
1,127.48 817.74 1,358.05 1,664.43 1,292.59 1,210.57 757.23 1,434.21 1,642.83
2.30 1.77 1.62 1.73 1.94 2.02 1.83 2.38 2.41
402.00 393.00 154.00 45.00 31.00 46.00 96.00 102.00 129.00
17.00 8.00 1.00 3.00
115.00
21.00 17.00 240.00 112.00 37.00 1.00 3.00 18.00 20.00
18,028.48 17,999.41 14,222.29 17,044.36 15,220.89 17,170.00 17,739.67 17,541.67 17,378.45
378.60 305.99 3,413.35 1,908.97 563.17 17.17 53.22 315.75 347.57
0.12 0.12 0.15 0.11 0.09 0.13 0.13 0.14 0.12
52.00 52.00 51.00 50.00 57.00 58.00 80.00 71.00 67.00
19.00 14.00 16.00 15.00
17.00 14.00 17.00 16.00 18.00 16.00 15.00 22.00 16.00
20,823.24 17,878.50 22,492.35 20,202.44 21,090.00 20,837.19 17,497.27 27,001.32 21,893.06
354.00 250.30 382.37 323.24 379.62 333.40 262.46 594.03 350.29
0.69 0.71 0.89 0.74 0.72 0.87 0.90 0.83 0.92
47.00 47.00 42.00 37.00 38.00 46.00 53.00 54.00 50.00
15.00 13.00 8.00 10.00
15.00 13.00 13.00 15.00 11.00 8.00 10.00 13.00 16.00
17,501.20 17,468.46 17,209.23 17,205.27 17,059.91 17,015.00 17,253.10 17,402.23 17,505.00
262.52 227.09 223.72 258.08 187.66 136.12 172.53 226.23 280.08
1.08 1.02 1.14 1.23 1.23 1.25 1.22 1.17 1.13
2.00 2.00 2.00 2.00 1.00 0.00
2.00
1.00 1.00
11,250.00 10,500.00
11.25 10.50
1.00 1.00
7.00 5.00 5.00 2.00 6.00 10.00 13.00 9.00 5.00
2.00
2.00 2.00 3.00 2.00 6.00 4.00
18,780.00 66,000.00 67,000.00 65,000.00 50,226.67 41,960.00
37.56 132.00 201.00 130.00 301.36 167.84
1.00 0.10 0.20 0.15 0.26 0.36
38.00 29.00 31.00 43.00 34.00 44.00 60.00 49.00 35.00
2.00 12.00 17.00
8.00 9.00 10.00 5.00 12.00 2.00 2.00 14.00 14.00
11,350.00 12,988.33 12,400.00 14,672.80 13,017.50 14,331.50 12,700.00 12,621.50 12,642.86
90.80 116.90 124.00 73.36 156.21 28.66 25.40 176.70 177.00
1.86 1.30 1.69 1.53 0.96 1.50 1.00 0.99 1.00
55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
2.00
55.00
12.00
40.26 161.00 80.46 111.00 38.24 39.00 40.00
2.00 2.50 2.00 2.50 2.50 2.50 2.50
2.00 2.00 0.00 2.00 2.00 2.00 2.00 2.00
2.00
900.00
1.80
5.00
386.00 379.00 211.00 107.00 87.00 104.00 152.00 157.00 167.00
31.00 23.00 16.00 20.00
32.00 30.00 184.00 124.00 56.00 16.00 18.00 34.00 34.00
17,366.22 17,287.30 13,277.41 14,368.23 14,951.18 17,146.19 17,036.06 16,947.32 17,003.09
555.72 518.62 2,443.04 1,781.66 837.27 274.34 306.65 576.21 578.11
0.12 0.12 0.16 0.13 0.11 0.13 0.12 0.13 0.12
225.00 203.00 59.00 9.00 5.00 6.00 6.00 23.00 63.00
2.00
22.00 146.00 50.00 4.00 2.00
1,886.82 2,950.05 2,993.00 2,597.50 1,800.00
41.51 430.71 149.65 10.39 3.60
1.96 1.76 1.49 2.45 2.00
3,991.00 3,458.00 2,513.00 1,877.00 2,132.00 2,711.00 2,635.00 2,342.00 1,856.00
1,399.00 180.00 273.00 488.00
834.00 713.00 1,218.00 1,124.00 805.00 171.00 319.00 441.00 667.00
39,973.97 37,906.44 40,355.38 40,364.95 39,359.96 41,443.86 42,292.07 41,767.15 42,977.90
33,338.29 27,027.29 49,152.86 45,370.20 31,684.77 7,086.90 13,491.17 18,419.31 28,666.26
0.62 0.51 0.38 0.37 0.58 0.66 0.65 0.74 0.58
20.00 30.00 92.00 123.00 353.00 383.00 321.00 291.00
20.00 10.00 62.00
20.00 10.00 62.00 30.00
58,950.00 72,600.00 68,316.13 65,300.00
1,179.00 726.00 4,235.60 1,959.00
2.00 0.95 1.10 1.10
8.00 8.00 7.00 22.00 22.00 9.00 8.00 9.00 7.00
3.00 2.00 2.00 18.00
2.00 2.00 3.00 3.00 2.00 17.00 3.00 2.00 4.00
32,000.00 33,000.00 32,800.00 34,000.00 33,500.00 32,088.24 31,000.00 30,200.00 31,500.00
64.00 66.00 98.40 102.00 67.00 545.50 93.00 60.40 126.00
0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.60 0.60
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
6.00
3.50 23.34
4.00 2.87
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
4.00
25.11
4.08
67.00 65.00 61.00 57.00 62.00 66.00 70.00 75.00 77.00
18.00 17.00 14.00 15.00
18.00 19.00 18.00 19.00 17.00 13.00 15.00 18.00 19.00
18,363.28 18,239.95 17,972.22 17,960.95 17,850.59 17,990.54 18,119.33 17,779.83 18,167.84
330.54 346.56 323.50 341.26 303.46 233.88 271.79 320.04 345.19
0.80 0.83 0.88 0.96 0.99 0.98 0.94 0.92 0.91
44.00 44.00 44.00 43.00 44.00 47.00 50.00 53.00 53.00
13.00 12.00 11.00 12.00
13.00 12.00 11.00 13.00 12.00 11.00 12.00 13.00 14.00
18,192.92 18,023.17 18,196.36 18,156.08 18,120.75 18,150.73 18,158.17 17,907.69 18,030.64
236.51 216.28 200.16 236.03 217.45 199.66 217.90 232.80 252.43
1.20 1.22 1.25 1.28 1.20 1.24 1.19 1.27 1.32
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
2.00
126.00
82.00
8.88
2.62
13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00
13.00
103.26 71.60
4.42 4.00
51.00 51.00 49.00 46.00 47.00 54.00 58.00 60.00 62.00
18.00 18.00 13.00 14.00
22.00 18.00 15.00 17.00 18.00 13.00 15.00 20.00 20.00
17,286.82 17,310.50 16,692.00 16,950.53 16,914.39 16,885.23 17,079.27 17,144.40 17,208.40
380.31 311.59 250.38 288.16 304.46 219.51 256.19 342.89 344.17
0.78 0.78 0.81 0.89 0.87 0.86 0.84 0.90 0.85
13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00
13.00
9.31
1.50
94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00
93.00
3.00
28,500.00
85.50
1.00
19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00
19.00
4.60
2.00
29.00 28.00 25.00 28.00 29.00 31.00 31.00 31.00 31.00
11.00 10.00 7.00 11.00
12.00 11.00 10.00 8.00 10.00 10.00 11.00 10.00 11.00
16,634.83 16,469.09 16,317.90 15,857.50 16,300.00 16,319.00 16,388.09 16,391.80 16,354.55
199.62 181.16 163.18 126.86 163.00 163.19 180.27 163.92 179.90
0.73 0.74 0.80 0.85 0.86 0.87 0.88 0.91 0.85
21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00
20.00
6.71
1.60
19.00 13.00 4.00 0.00 6.00 6.00 15.00 16.00
502.00
24.08
2.35
927.00 522.00 262.00 72.00 65.00 369.00 733.00 1,113.00 1,258.00
8.35
2.08
19.00 19.00 19.00 44.00 44.00 44.00 47.00 49.00 51.00
3.00 25.00
44.00
5.61 4.00
1.50 1.50
60.00 57.00 53.00 47.00 45.00 52.00 60.00 62.00 59.00
17.00 11.00 10.00 10.00
16.00 14.00 14.00 16.00 15.00 10.00 10.00 13.00 15.00
21,708.13 21,660.64 21,220.00 22,474.31 23,525.13 18,854.80 18,852.80 19,050.77 18,893.87
347.33 303.25 297.08 359.59 352.88 188.55 188.53 247.66 283.41
0.69 0.68 0.72 0.69 0.69 0.82 0.88 0.91 0.88
574.00 929.00 1,134.00 1,300.00 1,335.00 1,107.00 912.00 523.00 326.00
188.00 456.00 343.00 296.00
33.00 101.00 138.00 130.00 128.00 368.00 325.00 408.00 223.00
2,733.30 3,204.43 2,737.47 3,467.69 4,176.55 4,103.18 3,767.69 3,039.78 3,130.53
90.20 323.65 377.77 450.80 534.60 1,509.97 1,224.50 1,240.23 698.11
4.28 3.65 3.88 4.00 3.39 3.35 3.24 2.29 3.57
8.00 8.00 8.00 8.00 7.00 8.00 8.00 10.00 10.00
7.00 7.00 7.00 7.00
6.00 7.00 7.00 7.00 7.00 6.00 7.00 7.00 7.00
16,515.00 16,545.57 16,372.86 16,362.86 16,328.43 16,241.67 16,362.86 15,230.00 16,391.29
99.09 115.82 114.61 114.54 114.30 97.45 114.54 106.61 114.74
0.67 0.69 0.74 0.82 0.87 0.83 0.80 0.78 0.77
13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00
13.00
79.76 57.00 45.50 54.30 45.10 45.30 45.35 54.60 45.60
0.12 0.12 0.12 0.12 0.13 0.13 0.13 0.13 0.13
25.00 33.00 33.00 33.00
170.55 80.25
3.10 3.25
441.00 451.00 432.00 325.00 323.00 312.00 313.00 333.00 327.00
86.00 64.00 39.00 39.00
54.00 54.00 58.00 146.00 104.00 87.00 71.00 42.00 39.00
55,177.22 50,788.69 49,321.88 44,952.81 52,130.53 52,663.82 49,042.63 49,301.62 50,963.15
2,979.57 2,742.59 2,860.67 6,563.11 5,421.58 4,581.75 3,482.03 2,070.67 1,987.56
0.63 0.66 1.18 1.29 1.86 1.92 1.92 1.35 0.91
426.00 924.00 1,538.00 1,899.00 1,899.00 1,804.00 849.00 52.00 12.00
341.00 498.00 656.00 383.00
42.00 22.00 97.00 958.00 797.00 46.00
2,627.14 3,115.68 6,991.96 6,595.80 6,508.02 7,159.09
110.34 68.55 678.22 6,318.78 3,527.35 329.32
2.40 1.60 1.68 1.62 1.69 1.59
1,809.00 1,809.00 1,809.00 1,809.00 1,809.00 1,809.00 1,809.00 1,809.00 1,809.00
1,808.00
DEPARTAMENTO PROVINCIA
AREQUIPA AREQUIPA
EJECUCION
7.85 25.11
3.60 4.08
66.00 68.00 73.00 70.00 71.00 68.00 67.00 67.00 65.00 61.00
18.00 19.00 23.00 18.00 20.00 20.00 18.00 18.00 17.00 14.00
19.00 23.00 19.00 18.00 19.00 18.00
18,435.11 18,460.39 18,552.58 18,363.28 18,239.95 17,972.22
350.27 424.59 352.50 330.54 346.56 323.50
0.68 0.71 0.79 0.80 0.83 0.88
38.00 40.00 40.00 41.00 43.00 44.00 44.00 44.00 44.00 44.00
10.00 13.00 11.00 11.00 14.00 12.00 11.00 13.00 12.00 11.00
12.00 11.00 11.00 13.00 12.00 11.00
17,994.00 18,107.27 17,737.09 18,192.92 18,023.17 18,196.36
215.93 199.18 195.11 236.51 216.28 200.16
0.88 0.86 1.01 1.20 1.22 1.25
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
14.22
3.24
17.00 17.00 17.00 18.00 3.00 4.00 5.00 5.00 5.00 6.00
2.00 1.00 1.00 1.00 1.00
54.74
2.20
225.00 257.00 194.00 140.00 99.00 113.00 143.00 146.00 148.00 131.00
76.00 76.00 21.00 32.00 39.00 36.00 67.00 42.00 38.00 50.00
80.00 22.00 37.00 39.00 36.00 67.00
11,437.75 11,156.77 10,962.68 11,286.92 11,054.44 11,087.16
915.02 245.45 405.62 440.19 397.96 742.84
0.90 0.89 0.87 0.88 0.90 0.91
40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
910.00 1,512.00
1.50 1.50
15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
33.00 66.00
2.00 2.00
216.00 216.00 216.00 216.00 194.00 194.00 194.00 194.00 194.00 194.00
6.70 24.08
2.50 2.35
122.00 317.00 380.00 420.00 420.00 420.00 350.00 230.00 80.00 40.00
112.00 195.00 63.00 40.00
70.00 120.00 150.00 40.00
4,550.00 5,616.67 6,300.00 6,925.00
318.50 674.00 945.00 277.00
3.51 5.48 8.45 10.85
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
33.87
2.93
25.00 25.00
43.00 50.00 55.00 56.00 59.00 58.00 59.00 60.00 57.00 53.00
12.00 16.00 14.00 13.00 16.00 15.00 12.00 17.00 11.00 10.00
13.00 16.00 11.00 16.00 14.00 14.00
19,096.85 24,833.63 19,354.45 21,708.13 21,660.64 21,220.00
248.26 397.34 212.90 347.33 303.25 297.08
0.71 0.51 0.76 0.69 0.68 0.72
208.00 157.00 105.00 50.00 23.00 32.00 54.00 75.00 206.00 229.00
35.00 9.00 5.00 12.00 24.00 21.00 133.00 35.00
32.00 3.00 2.00 2.00 12.00
4,018.75 4,130.00 4,130.00 4,009.50 4,109.17
128.60 12.39 8.26 8.02 49.31
5.16 6.00 6.50 5.00 5.69
7.00 7.00 8.00 7.00 9.00 8.00 7.00 8.00 8.00 8.00
6.00 6.00 7.00 6.00 8.00 7.00 6.00 7.00 7.00 7.00
6.00 8.00 7.00 6.00 7.00 7.00
16,473.17 16,867.38 16,637.00 16,515.00 16,545.57 16,372.86
98.84 134.94 116.46 99.09 115.82 114.61
0.60 0.57 0.65 0.67 0.69 0.74
13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00
21.00
3.00
4.00 9.00 11.00 11.00 11.00 7.00 2.00
4.00 5.00 2.00
4.00 5.00
42,000.00 41,120.00
168.00 205.60
0.60 1.13
5,844.00 5,844.00 5,844.00 5,844.00 5,840.00 5,840.00 5,840.00 5,840.00 5,840.00 5,855.00
15.00
3.00
3,600.00
10.80
6.00
32.00 33.00 37.00 41.00 41.00 39.00
8.00
14.00 12.00 10.00 10.00 13.00 15.00
14,819.29 14,714.17 15,053.00 15,081.90 14,595.38 14,730.67
207.47 176.57 150.53 150.82 189.74 220.96
2.01 2.22 2.28 1.83 2.41 2.12
15.00 15.00 15.00 15.00 15.00 15.00
7.00 7.00 7.00 7.00 7.00 7.00
7.00
27.00
4.00
50.00 217.00 327.00 345.00 345.00
5.00 3.00
4,200.00 4,000.00
21.00 12.00
1.50 1.50
71.00 71.00 71.00 71.00 71.00 71.00
71.00
794.00
1.50
15.00 15.00 15.00 15.00 15.00 15.00
15.00 15.00 15.00 15.00 15.00 15.00
15.00
57.00
2.00
194.00 196.00 196.00 196.00 196.00 196.00
40.00
6,975.00
279.00
10.85
8.00 8.00 8.00 8.00 8.00 8.00
8.00
2.00
44,000.00
88.00
1.45
5,855.00 5,955.00 5,955.00 5,955.00 5,955.00 5,955.00
2.00
39,500.00
79.00
0.70
FECHA : 6/27/2023 10:48
DEPARTAMENTO PROVINCIA
AREQUIPA CAMANA
EJEC
SIEMBRAS
TOTAL EJEC. AGO SET OCT NOV DIC ENE FEB MAR ABR
27.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00
27.00
38,854.81
1,049.08 85.40 77.67 85.20 84.30
0.10 0.10 0.10 0.10 0.10
1,380.00 4,730.00 8,040.00 8,600.00 8,600.00 7,205.00 2,225.00 385.00
8,600.00 1,380.00 3,350.00 3,310.00 560.00
8,600.00 1,395.00 4,980.00 1,840.00
13,898.04 13,865.13 13,929.32 13,892.39
119,523.15 19,341.85 69,368.00 25,562.00
1.34 1.30 1.34 1.35
2.00
2.00
10,875.00
21.75
1.00
12.00 6.00 1.00 3.00 4.00
4.00 3.00 1.00
4.00
15,750.00
63.00
1.50
618.00 40.00 1,038.00 2,070.00
2,070.00 1,038.00 1,032.00
2,070.00
38,947.58
80,621.50
0.38
1,490.00 310.00 50.00 2,150.00 3,070.00
3,130.00 2,150.00 920.00
3,130.00
1,791.12
5,606.20
5.13
12.00 25.00
25.00 12.00 13.00
20.00
44,900.00
898.00
0.20
33.00 10.00 45.00 106.00
114.00 45.00 61.00
114.00
17,144.82
1,954.51
1.08
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
5,850.00
5.85 5.85
2.00 2.00
45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
45.00
4,286.67
192.90 181.20
2.91 2.91
25.00 25.00 30.00
30.00 30.00
30.00
1,600.00
48.00
6.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
5,000.00
5.00
3.50
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
4,000.00
4.00
1.50
10.00 10.00 10.00 10.00
10.00 10.00
10.00 10.00
21,000.00 21,000.00
210.00 210.00
1.00 1.00
30.00 80.00 86.00
86.00 80.00 6.00
86.00
38,430.23
3,305.00
1.69
240.00 240.00 105.00 130.00
220.00 130.00
220.00
5,467.73
1,202.90
2.16
23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00
23.00
12,317.39
283.30 80.00 203.30
2.36 1.50 2.70
2.00 2.00 2.00 1.00 1.00
1.00 1.00
1.00
17,200.00
17.20
1.50
64.00 62.00
132.00 62.00
132.00
39,909.09
5,268.00
0.94
COSECHAS
385.00
13,639.74
5,251.30
1.32
2.00 2.00 2.00 2.00 1.00
2.00
1.00 1.00
11,250.00 10,500.00
11.25 10.50
1.00 1.00
4.00 4.00 4.00 1.00 2.00 2.00 2.00 2.00
3.00 1.00
15,700.00 15,900.00
47.10 15.90
1.50 1.50
2,020.00 1,320.00 607.00
11.70
3.00
30.00 30.00 30.00 30.00 30.00
30.00
1,600.00
48.00
6.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
5.00
3.50
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
4.00
1.50
5.00 5.00 5.00 5.00
86.00 86.00 26.00 10.00 4.00
1.00
17,200.00
17.20
1.50
132.00 132.00 132.00 122.00 20.00
70.00
10.00 102.00 20.00
40,000.00 39,980.39 39,500.00
400.00 4,078.00 790.00
0.60 1.00 0.80
FECHA : 6/27/2023 10:48
DEPARTAMENTO PROVINCIA
AREQUIPA CARAVELI
EJECU
SIEMBRAS
TOTAL EJEC. AGO SET OCT NOV DIC ENE FEB MAR ABR
557.00 557.00 557.00 557.00 557.00 557.00 557.00 557.00 555.00
555.00
19,781.59
10,978.79 981.76 1,175.46 1,337.64 1,353.98
0.31 0.35 0.34 0.30 0.30
5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
2.00 2.00
2.00
8,354.50
16.71
2.60
10.00
10.00 10.00
10.00
1,500.00
15.00
2.00
10.00 10.00 125.00 10.00
125.00 10.00 115.00
115.00 115.00
10.00
11,300.00
113.00
0.30
2.00 12.00 15.00 16.00 22.00 25.00 24.00 16.00
28.00 2.00 10.00 3.00 1.00 8.00 4.00
28.00 2.00 1.00 1.00 8.00
12,571.79 12,605.00 10,500.00 10,800.00 11,350.00
352.01 25.21 10.50 10.80 90.80
1.71 1.35 1.20 1.20 1.86
6.00 6.00 6.00 6.00
6.00 6.00
6.00
10,700.00
64.20
0.67
5.00 15.00 22.00 22.00 22.00 22.00
22.00 5.00 10.00 7.00
22.00
1,090.91
24.00
1.88
210.00 840.00 740.00 330.00
840.00 210.00 630.00
840.00 100.00 410.00
31,425.60 31,305.00 34,560.98
26,397.50 3,130.50 14,170.00
0.53 0.80 0.55
3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
3.00
6,580.00
19.74
2.66
1.00 252.00 264.00 274.00
274.00 1.00 251.00 12.00 10.00
264.00
1,820.72
480.67
4.96
3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
3.00
4,556.67
13.67
1.00
3.00 9.00 9.00 9.00 9.00 9.00 9.00
9.00 3.00 6.00
9.00
2,440.00
21.96
2.50
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00
5,034.08
60.41 8.32 52.09
1.20 0.80 1.26
3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
3.00
3,103.33
9.31
1.50
19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00
19.00
7,778.42
147.79
2.74
24.00 29.00 32.00 22.00 19.00 65.00 139.00 179.00 189.00
251.00 24.00 5.00 3.00 10.00 53.00 103.00 43.00 10.00
227.00 7.00 29.00 3.00
8,317.79 8,508.57 8,547.93 7,013.33
1,888.14 59.56 247.89 21.04
1.00 1.03 1.00 1.00
5.00 9.00 11.00 11.00 10.00 10.00 12.00 11.00
15.00 5.00 4.00 2.00 2.00 2.00
15.00 3.00 1.00
2,127.33 1,150.00 2,800.00
31.91 3.45 2.80
2.83 3.00 3.60
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00
5,039.92
60.48
1.29
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
6.00
6,129.83
36.78 30.58 6.20
1.41 1.39 1.50
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
4,600.00
4.60
2.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
6,700.00
6.70
1.50
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
6,710.00
6.71
1.60
4,291.00 4,291.00 4,291.00 4,291.00 4,291.00 4,291.00 4,291.00 4,291.00 4,291.00
4,266.00
7,146.38
30,486.45 2,687.00 14,835.99
2.96 2.50 3.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00
1.00
6,720.00
6.72
0.60
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
4,320.00
4.32
1.00
586.00 586.00 586.00 586.00 586.00 590.00 586.00 586.00 586.00
586.00
14,081.69
8,251.87 20.32 1,783.06 3,975.00
4.17 4.50 4.33 4.09
30.00 13.00 16.00 16.00 16.00 16.00 86.00 153.00
166.00 13.00 3.00 70.00 70.00
166.00 3.00
25,088.92 13,700.00
4,164.76 41.10
1.03 0.60
73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00
65.00
6,210.00
403.65
15.95
22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00
22.00
5,127.73
112.81 87.51 25.30
1.14 1.14 1.15
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
5,610.00
5.61
1.50
4.00 4.00 4.00 4.00 4.00
4.00 4.00
120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00
70.00
3,582.86
250.80
3.15
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
2.00
4,409.50
8.82 8.82
0.88 0.88
106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00
106.00
8,943.86
948.05 927.92 20.13
1.51 1.50 1.80
3.00 3.00 3.00 4.00 4.00 4.00 4.00
4.00 3.00 1.00
4.00
15,467.50
61.87
1.96
5.00 1.00 1.00
1.00 1.00
1.00
16,000.00
16.00
1.20
COSECHAS
2.00
8.29 8.42
2.60 2.60
10.00 10.00
10.00
1,500.00
15.00
2.00
10.00 10.00
10.00
11,300.00
113.00
0.30
10.00 2.00 6.00 14.00 17.00 17.00
6.00
10,700.00
64.20
0.67
17.00 16.00 19.00
5.00 17.00
800.00 1,176.47
4.00 20.00
1.50 1.95
50.00 10.00
280.00 50.00
28,000.00 25,140.00
7,840.00 1,257.00
0.40 0.40
3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
3.00
19.74
2.66
273.00 71.00 10.00 10.00 10.00 10.00 10.00 10.00
13.67
1.00
6.00 2.00 11.00 13.00 13.00
3.00 6.00
2,300.00 2,510.00
6.90 15.06
2.50 2.50
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
12.00
9.31
1.50
19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00
19.00
140.59 7.20
2.58 6.00
146.00 113.00 1.00 1.00 14.00 28.00 28.00 28.00
3.50 56.98
1.00 1.31
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
6.00
4.60
2.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
6.70
1.50
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
6.71
1.60
4,291.00 4,291.00 4,291.00 4,291.00 4,291.00 4,291.00 4,291.00 4,291.00
4,266.00
11,587.15 1,376.31
3.00 3.00
2.00 2.00 2.00
1.00
6,720.00
6.72
0.60
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
4.32
1.00
586.00 586.00 586.00 586.00 586.00 586.00 586.00 586.00
586.00
1,539.65 933.84
4.00 4.50
155.00 150.00 70.00 20.00 13.00 10.00 10.00 10.00
10.00
8.00 5.00 80.00 50.00 10.00 10.00
12,300.00 15,064.00 27,231.25 25,290.80 26,355.00 24,335.00
98.40 75.32 2,178.50 1,264.54 263.55 243.35
1.20 1.00 1.10 1.00 1.00 0.60
73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00
65.00
309.00 94.65
16.00 15.80
22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00
22.00
5.61
1.50
2.00 2.00 2.00 2.00
1.00
16,000.00
16.00
1.20
FECHA : 6/27/2023 10:48
DEPARTAMENTO PROVINCIA
AREQUIPA CASTILLA
EJECUCION Y P
7,677.00 7,677.00 7,653.00 7,688.00 7,795.00 7,875.00 7,874.00 7,874.00 7,874.00 7,874.00
16.00 21.00 19.00 35.00 112.00 88.00 15.00 11.00
3.50 3.60
4.00 4.00
46.00 26.00 11.00 2.00 16.00 42.00 60.00
16.00 26.00 18.00
2.00
2,300.00
4.60
5.00
25.00 23.00 24.00 26.00 24.00 24.00 23.00 23.00 25.00 24.00
6.00 6.00 7.00 7.00 4.00 6.00 7.00 7.00 6.00 5.00
6.00 6.00 8.00 7.00 4.00 6.00
7,540.00 7,463.33 7,480.00 7,330.00 7,562.50 7,408.33
45.24 44.78 59.84 51.31 30.25 44.45
1.40 1.45 1.80 1.93 1.90 1.97
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 13.00 4.00
7.00
3.00 9.00
2,124.00 2,126.00
6.37 19.13
3.95 3.00
21.00 33.00 36.00 36.00 25.00 17.00 5.00 1.00
13.00 12.00 3.00 1.00
11.00 8.00 12.00 5.00
2,615.45 2,682.25 3,907.50 3,760.00
28.77 21.46 46.89 18.80
1.54 1.57 0.99 1.03
14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00
3.20 3.30
4.00 4.50
1.00 3.00 4.00 6.00 8.00 6.00 6.00 7.00
1.00 2.00 1.00 2.00 2.00 1.00 2.00
2.00 1.00 1.00
6,519.50 6,300.00 6,420.00
13.04 6.30 6.42
1.30 1.30 1.30
69.00 101.00 107.00 107.00 107.00 102.00 99.00 82.00 58.00 11.00
45.00 35.00 8.00 1.00 1.00 1.00
5.00 4.00 18.00 25.00 47.00
3,000.00 3,000.00 2,322.22 3,102.88 3,144.68
15.00 12.00 41.80 77.57 147.80
4.00 4.00 3.22 3.96 3.99
195.00 103.00 87.00 96.00 90.00 85.00 83.00 98.00 316.00 350.00
30.00 30.00 32.00 33.00 25.00 27.00 29.00 40.00 247.00 63.00
31.00 32.00 31.00 25.00 29.00 29.00
67,535.48 63,531.25 64,517.10 62,544.40 62,431.03 63,165.52
2,093.60 2,033.00 2,000.03 1,563.61 1,810.50 1,831.80
0.17 0.17 0.17 0.17 0.17 0.16
436.00 79.00 22.00 5.00 5.00 5.00 2.00 635.00 1,407.00 1,712.00
5.00 635.00 772.00 305.00
3.00 2.00
17,000.00 17,100.00
51.00 34.20
2.20 2.50
132.00 53.00 10.00 2.00 2.00 2.00 2.00 74.00 181.00 225.00
2.00 72.00 109.00 44.00
2.00
3,800.00
7.60
1.90
36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00
3.00 5.30
3.00 2.00
184.00 171.00 124.00 39.00 20.00 20.00 20.00 79.00 164.00 188.00
3.00 12.00 3.00 70.00 90.00 27.00
19.00 11.00 5.00 3.00
1,800.00 2,119.09 849.60 637.00
34.20 23.31 4.25 1.91
5.00 4.64 5.00 5.00
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
15.00 17.00 19.00 22.00 23.00 25.00 28.00 29.00 29.00 28.00
6.00 9.00 7.00 7.00 8.00 9.00 9.00 10.00 8.00 7.00
7.00 7.00 6.00 9.00 8.00 8.00
40,238.57 41,457.14 41,133.33 42,063.33 42,475.00 40,600.00
281.67 290.20 246.80 378.57 339.80 324.80
0.91 0.91 0.80 0.80 0.83 0.88
654.00 358.00 70.00 20.00 231.00 619.00 696.00
20.00 211.00 388.00 77.00
501.00 501.00 501.00 501.00 486.00 486.00 486.00 486.00 486.00 486.00
4.00
10,000.00
40.00
4.00
117.00 117.00 117.00 117.00 117.00 117.00
75.00 22.00
18,000.00 14,821.50
1,350.00 326.07
0.10 0.07
56.00 29.00
15,250.00 14,732.03
854.00 427.23
0.07 0.09
3.00 18.00
11.00 3.00
2,490.91 2,346.67
27.40 7.04
2.33 3.00
36.00 57.00 54.00 47.00 46.00 28.00
4.00
4.00 12.00 14.00 6.00 25.00
42,700.00 43,900.00 43,671.43 42,633.33 43,100.00
170.80 526.80 611.40 255.80 1,077.50
0.60 0.77 0.64 0.57 0.60
3.00 3.00 3.00 3.00 3.00 3.00
3.00
4.00
2,000.00
8.00
3.50
4.00 5.00 15.00 24.00 31.00 30.00
3.00
1.00
3,255.00
3.26
2.00
14.00 14.00 14.00 14.00 14.00 14.00
14.00
87.00
50.00
4.00
2,487.00 2,045.00 718.00 248.00 118.00 145.00
135.00
47.00 454.00 1,373.00 505.00 155.00
26,976.17 35,946.26 37,088.71 37,492.92 37,466.45
1,267.88 16,319.60 50,922.80 18,933.93 5,807.30
0.92 0.90 0.91 0.73 0.72
15.00 17.00 18.00 18.00 18.00 18.00
2.00
6.00 3.00 5.00 6.00 6.00 5.00
14,883.33 14,510.00 14,612.00 14,566.67 15,125.00 15,360.00
89.30 43.53 73.06 87.40 90.75 76.80
0.92 0.90 0.81 0.80 0.84 0.80
6.00 6.00 6.00 6.00 6.00 6.00
6.00
DEPARTAMENTO PROVINCIA
AREQUIPA CAYLLOMA
EJECUCION Y P
1,898.00 1,584.00
1.00 1.00
3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
47.00 23.00
3.50 4.00
2.00 186.00 229.00 229.00 229.00 229.00 229.00 227.00 216.00 15.00
2.00 184.00 43.00
2.00 11.00 201.00
2,650.00 2,663.18 1,933.88
5.30 29.30 388.71
2.00 2.26 2.13
481.00 685.00 687.00 677.00 459.00 209.00 68.00 9.00 3.00 74.00
232.00 204.00 2.00 4.00 3.00 73.00
222.00 253.00 141.00 59.00 6.00 2.00
5,398.65 5,432.74 5,382.77 5,074.41 5,800.00 4,435.00
1,198.50 1,374.48 758.97 299.39 34.80 8.87
0.71 0.81 0.72 0.76 1.19 1.50
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
53.00
5.00
20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
85.00
3.00
2.00 2.00 2.00 4.00 4.00 4.00 4.00 4.00 2.00 1.00
2.00 2.00
2.00 1.00
4,289.50 2,500.00
8.58 2.50
1.90 1.80
301.00 301.00 301.00 311.00 311.00 311.00 311.00 311.00 311.00 311.00
5.00 10.00
5.20 10.40
3.00 3.20
31.00 33.00 34.00 1.00 13.00 13.00 16.00 19.00 19.00 19.00
3.00 2.00 1.00 12.00 3.00 3.00
45.00
6,200.00
279.00
6.00
573.00 343.00 173.00 87.00 27.00 13.00
2.00
162.00 230.00 170.00 95.00 62.00 16.00
16,929.63 10,200.00 11,650.00 14,500.00 11,380.65 11,437.50
2,742.60 2,346.00 1,980.50 1,377.50 705.60 183.00
5.19 3.00 3.00 2.50 5.00 5.00
896.00 988.00 1,080.00 1,150.00 1,230.00 1,315.00
86.00
4.00 5.00
11,217.50 12,460.00
44.87 62.30
0.08 0.09
7.00 6.00
19.00 7.00
11,644.21 10,447.00
221.24 73.13
0.24 0.08
9.00
5.00
4,020.00
20.10
6.00
121.00 118.00 76.00 63.00 65.00 41.00
8.00
30.00 35.00 58.00 20.00 8.00 32.00
13,900.00 13,600.00 12,800.00 12,000.00 12,250.00 11,843.75
417.00 476.00 742.40 240.00 98.00 379.00
2.50 2.20 3.50 3.50 3.00 3.00
125.00 125.00 125.00 125.00 125.00 125.00
70.00
15.00
2,100.00
31.50
2.50
182.00 321.00 506.00 677.00 683.00 669.00
109.00
1.00 14.00
5,565.00 5,400.00
5.57 75.60
1.50 1.20
4.00 4.00 4.00 4.00 4.00 4.00
2.00
20.00 20.00 20.00 20.00 20.00 20.00
20.00
49.00
5.00
146.00 1,042.00 1,209.00 1,232.00 1,240.00
63.00
3,066.03
193.16
4.00
3,985.00 3,990.00 3,980.00 4,025.00 4,085.00 4,073.00
750.00
840.00 820.00 810.00 815.00 790.00 750.00
60,200.00 65,800.00 62,100.00 64,300.00 60,150.63 55,800.00
50,568.00 53,956.00 50,301.00 52,404.50 47,519.00 41,850.00
0.18 0.22 0.25 0.25 0.20 0.16
105.00 105.00 105.00
573.00
2.00
35.00 35.00 35.00 35.00 35.00 35.00
34.00
3.00
28,500.00
85.50
1.00
7.00 7.00 7.00 7.00 7.00 7.00
7.00
1.00
5,200.00
5.20
1.80
116.00 116.00 116.00 116.00 116.00 116.00
13.00
97.00
3.00
2.00 2.00 2.00 3.00
1.00
4,500.00
4.50
2.00
311.00 314.00 314.00 314.00 314.00 314.00
150.00 72.00
7,150.00 7,100.00
1,072.50 511.20
10.60 10.60
6.00 6.00 6.00 6.00 6.00 6.00
6.00
19.00
130.00
3.00
555.00 555.00 555.00 555.00 555.00 555.00
DEPARTAMENTO PROVINCIA
AREQUIPA CONDESUYOS
EJECUCION Y P
6.50 8.26
3.00 3.50
83.00 109.00 112.00 112.00 112.00 112.00 93.00 54.00 10.00
70.00 26.00 3.00
19.00 39.00 44.00 10.00
2,943.63 2,914.85 2,915.68 2,943.50
55.93 113.68 128.29 29.44
4.00 4.00 4.00 4.00
13.00 13.00 13.00 13.00 13.00 13.00 11.00 6.00 1.00
10.00
2.00 5.00 5.00 1.00
3,120.00 3,150.00 3,158.00 3,180.00
6.24 15.75 15.79 3.18
2.00 2.00 2.00 2.00
6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
4.65
2.60
19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00
8.35
2.08
70.00 86.00 60.00 32.00 32.00 32.00 32.00 25.00 22.00 22.00
7.00 16.00 9.00 2.00 13.00 7.00
9.00 16.00 7.00
2,643.22 2,622.50 1,200.00
23.79 41.96 8.40
5.00 4.50 4.00
6.00 34.00 41.00 41.00 41.00 23.00
6.00 28.00 7.00
18.00
3,116.67
56.10
1.64
22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00
59.79 18.34
1.50 1.50
155.00 155.00 155.00 155.00 155.00 155.00 155.00 155.00 155.00 155.00
2.00
10.00 2.00
17,495.90 17,500.00
174.96 35.00
0.11 0.11
2.00 2.00 2.00 2.00 2.00
15.00
10,994.67
164.92
0.12
1.00 5.00
39.00 1.00
3,134.62 3,350.00
122.25 3.35
1.30 1.30
2.00 2.00 2.00 2.00 2.00 2.00
9.00 9.00
3.00
2,970.00
8.91
2.00
16.00 16.00
4.00
3,070.00
12.28
2.50
1.00 1.00 1.00 1.00 1.00 1.00
1.00
16.00 2.00
2,670.63 2,635.00
42.73 5.27
3.50 3.50
1.00 1.00 1.00 1.00 1.00 1.00
22.00
3,115.68
68.55
1.60
22.00 22.00 22.00 22.00 22.00 22.00
22.00
DEPARTAMENTO PROVINCIA
AREQUIPA ISLAY
EJECUCION Y P
22.00 22.00 22.00 22.00 22.00 29.00 35.00 35.00 35.00 35.00
7.00 6.00
26.00 26.00 26.00 26.00 23.00 23.00 28.00 28.00 28.00 28.00
5.00
73.68 8.88
3.06 2.62
9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
6.00 25.71
3.00 3.21
13.00 10.00 6.00 3.00 5.00 5.00 5.00 19.00
3.00 2.00 14.00
863.00 875.00 843.00 865.00 669.00 700.00 628.00 578.00 543.00 506.00
376.00 207.00 211.00 218.00 133.00 245.00 152.00 168.00 98.00 146.00
329.00 214.00 224.00 218.00 133.00 183.00
40,037.62 40,534.44 40,288.33 39,617.53 38,790.47 38,227.75
13,172.38 8,674.37 9,024.59 8,636.62 5,159.13 6,995.68
0.10 0.09 0.09 0.09 0.08 0.12
25.00 23.00 21.00 3.00 9.00 14.00 14.00 14.00 23.00
3.00 6.00 5.00 9.00
413.00 413.00 413.00 413.00 413.00 413.00 413.00 413.00 413.00 413.00
357.57 1,328.71
2.47 2.47
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
7.18 7.17
4.00 3.50
1,540.00 606.00 129.00 23.00 23.00 185.00 1,184.00
23.00 162.00 999.00
124.00 125.00 104.00 28.00 50.00 111.00 129.00 129.00 125.00 119.00
11.00 9.00 8.00 22.00 72.00 27.00 4.00 16.00
11.00 9.00 8.00 22.00
22,272.73 21,333.33 22,375.00 20,409.09
245.00 192.00 179.00 449.00
0.70 0.75 0.80 1.10
COSECHAS
99.00
3,927.08
388.78
10.05
2,862.00 2,793.00 2,708.00 2,621.00 970.00
1,065.00
69.00 85.00 87.00 1,651.00 970.00
12,173.25 11,482.82 11,622.24 11,619.96 11,893.04
839.95 976.04 1,011.14 19,184.55 11,536.25
1.82 1.01 2.46 2.52 2.54
35.00 35.00 35.00 35.00 35.00 35.00
12.00
20.00
58,950.00
1,179.00
2.00
28.00 28.00 28.00 28.00 28.00 28.00
28.00
1,024.20
2.45
4.00 4.00 4.00 4.00 4.00 4.00
4.00
DEPARTAMENTO PROVINCIA
AREQUIPA LA UNION
EJECUCION Y PERSP
13.90
2.37
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
31.00
2.26
160.00 637.00 653.00 653.00 653.00 653.00 653.00 504.00 78.00
160.00 477.00 16.00
149.00 426.00 78.00
2,501.21 2,489.39 2,248.33
372.68 1,060.48 175.37
3.06 3.25 3.52
4.00 7.00 7.00 7.00 7.00 7.00
4.00 3.00
7.00
2,497.14
17.48
2.00
19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00
51.50
2.27
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
31.40
2.71
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
12.10
2.00
4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
4.00
4.00
1,655.00
6.62
2.50
7.00 7.00 7.00 7.00 7.00 7.00 7.00 5.00
7.00
2.00 5.00
2,200.00 1,930.00
4.40 9.65
2.58 3.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
43.80
3.28
14.00 30.00 37.00 41.00 41.00 32.00 17.00 5.00
14.00 16.00 7.00 4.00
9.00 15.00 12.00 5.00
13,133.33 11,540.00 11,112.50 11,000.00
118.20 173.10 133.35 55.00
0.80 1.00 1.00 1.00
39.00 56.00 52.00 25.00 23.00 23.00 23.00 20.00 4.00 14.00
8.00 17.00 14.00
3.00 16.00 4.00
1,700.00 1,963.75 2,325.00
5.10 31.42 9.30
5.00 4.61 4.53
8.00 24.00 24.00 24.00 24.00 24.00
8.00 16.00
24.00
2,260.00
54.24
3.19
37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00
115.75
1.47
82.00 82.00 82.00 82.00 82.00 82.00 82.00 82.00 82.00 82.00
300.60
3.54
3.00 3.00 3.00 3.00 3.00 3.00
3.00
7,000.00
21.00
1.50
COSECHAS
2.00
1,800.00
3.60
2.00
15.00 33.00 33.00 33.00
14.00
2,250.00
31.50
4.00
2.00 5.00 5.00 11.00