14.

63
Abr May Jun Jul Ago Set
PROGRAMAD 856.7 865.0 910.5 1398.9 1489.1 1650.0
EJEECUTADO 2049.1 1411.8 687.6 1040.7 1488.3 1579.0
progr-N 30.0 60.0 45.0 30.0
ejecu-N 37.0 66.0 32.9 30.0
progr-p 30.0 10.0
ejecu-p 26.0 6.0
78.69
Abr May Jun Jul Ago Set
PROGRAMAD 24.0 684.8 495.5 864.1 1178.8 1306.2
EJEECUTADO 27.4 1606.1 573.4 1249.2 1700.1 1855.1
progr-N 8.0 37.0 44.0 35.0
ejecu-N 5.0 30.0 30.0 28.0
progr-P 10.0 10.0
ejecu-P 10.0 8.0

PASCONA 1 (T1-T4)
1178.8
35.0
44.0
1472.6 47.5
2250.0 1421.6
37.0 1969.6 42.5
1855.1 1847.6
1700.1
1306.2 1629.5 1694.6 37.5
1750.0 1606.1 1529.9
573.4 32.5
1249.2 33.0 1257.6
495.5 30.0 27.5
1250.0
28.0 20.0 22.5
8.0 864.1 30.0 30.0 17.5
750.0 684.8
24.0 12.5
8.0 7.5
250.0 27.4 5.0
10.0
10.0 2.5
Abr May10.0 Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr Abr May Jun Jul Ago
8.0
24.0 P684.8 495.5 864.1 1178.8 1306.2 1472.6 1629.5 1847.6 1969.6 1694.6 1529.9 1257.6
R
O
G
R
A
M
A
D
O
27.4 1606.1
E 573.4 1249.2 1700.1 1855.1 1421.6 Na.N Na.N Na.N Na.N Na.N Na.N
J
E
E
C
U
T
A
D
O
Na.N pNa.N 8.0 37.0 44.0 35.0 33.0 20.0 8.0 Na.N Na.N Na.N Na.N
r
o
g
r
-
N
Na.N eNa.N 5.0 30.0 30.0 28.0 30.0 Na.N Na.N Na.N Na.N Na.N Na.N
j
e
c
u
-
N
Na.N p10.0 10.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
r
o
g
r
-
P
Na.N e10.0 8.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
j
e
c
u
-
P
 o
g
r
-
P
Na.N e10.0 8.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
j
e
c
u
-
P
 Oct Nov Dic Ene Feb Mar Abr May
1860.1 2058.3 2333.9 2295.6 1779.7 1932.5 1637.1 435.8
1332.7

Oct Nov Dic Ene Feb Mar Abr

1472.6 1629.5 1847.6 1969.6 1694.6 1529.9 1257.6
1421.6
33.0 20.0 8.0
30.0

1040.7
1398.9
66.0
60.0 1332.7 PASCON
32.9
47.5 45.0 2333.9 2295.6
42.5 2250.0 2049.1 1411.8 687.6 2058.3
37.5 1650.0 1860.1
1488.3 17
32.5 1750.0 1579.0
37.0 910.5 1489.1
27.5
856.7 30.0
22.5 1250.0
30.0
17.5 865.0
12.5 750.0
30.0
7.5 30.0 10.0
2.5 250.0 26.0
6.0
Abr May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr Abr May Jun Jul Ago Set Oct Nov Dic Ene

6 856.7 865.0
P 910.5 1398.9 1489.1 1650.0 1860.1 2058.3 2333.9 2295.6 17
R
O
G
R
A
M
A
D
O
2049.1 1411.8
E 687.6 1040.7 1488.3 1579.0 1332.7 Na.N Na.N Na.N N
J
E
E
C
U
T
A
D
O
Na.N 30.0
p 60.0 45.0 30.0 Na.N Na.N Na.N Na.N Na.N N
r
o
g
r
-
N
Na.N 37.0
e 66.0 32.9 30.0 Na.N Na.N Na.N Na.N Na.N N
j
e
c
u
-
N
Na.N Na.N
p 30.0 10.0 Na.N Na.N Na.N Na.N Na.N Na.N N
r
o
g
r
-
p
Na.N Na.N
e 26.0 6.0 Na.N Na.N Na.N Na.N Na.N Na.N N
j
e
c
u
-
p
 g
r
-
p
Na.N Na.N
e 26.0 6.0 Na.N Na.N Na.N Na.N Na.N Na.N N
j
e
c
u
-
p
 1332.7 PASCONA 1 (T5)
2333.9 2295.6
65.0
2058.3
1650.0 1860.1 1932.5
1488.3 1779.7 55.0
1579.0 1637.1
489.1 45.0
30.0 35.0
25.0
30.0 435.8
0 15.0
5.0
0
Ago Set Oct Nov Dic Ene Feb Mar Abr May Abr May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr May

489.1 1650.0 1860.1 2058.3 2333.9 2295.6 1779.7 1932.5 1637.1 435.8

488.3 1579.0 1332.7 Na.N Na.N Na.N Na.N Na.N Na.N Na.N

30.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N

30.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N

Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N

Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
Mar Abr May
 M3
Mar Abr May Jun Jul Ago
PROGRA 496.9 902.8 990.4 1016.8 1277.9 1313.9
EJECUT 492.9 1479.7 1042.3 927.1 1118.7 1477.8
progr-N 14 32 44 39
ejecu-N 14 30 42 36
progr-P 15.0
ejecu-P 13.0

41.67
SAN ANTONIO
44
39 47.5
2250.0
32 1934.7 42.5
1641.2 1816.1 1754.6 1705.1 37.5
1750.0 1619.6 1570.3
1479.7 42 1477.8 1455.9 32.5
1042.3 36
1313.9
1277.9 1323.3
30
1016.8 1118.7 27.5
1250.0 990.4
492.9902.8
14 927.1 22.5
19
17.5
750.0 496.9 14 469.5 12.5
12 5 7.5
250.0
2.5
5
Mar Abr May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr Mar Abr May Jun

496.9 902.8
P 990.4 1016. 1277. 1313. 1455. 1641. 1816. 1934. 1754. 1570. 1705. 469.5
R 8 9 9 9 2 1 7 6 3 1
O
G
R
A
492.9 1479.
E 1042. 927.1 1118. 1477. 1323. 1619. Na.N Na.N Na.N Na.N Na.N Na.N
7J 3 7 8 3 6
E
C
U
T
Na.N Na.N
p 14 32 44 39 12 5 Na.N Na.N Na.N Na.N Na.N Na.N
r
o
g
r
-
N
Na.N Na.N
e 14 30 42 36 19 5 Na.N Na.N Na.N Na.N Na.N Na.N
j
e
c
u
-
N
Na.N Na.N
p 15.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
r
o
g
r
-
P
NaN NaN
e 13.0 Na.N Na.N Na.N Na.N Na.N Na.N NaN NaN NaN NaN NaN
j
e
c
u
-
P
 Set Oct Nov Dic Ene Feb Mar Abr
1455.9 1641.2 1816.1 1934.7 1754.6 1570.3 1705.1 469.5
1323.3 1619.6
12 5
19 5

NIO
47.5
42.5
1705.1 37.5
570.3
32.5
27.5
22.5
17.5
469.5 12.5
7.5
2.5
Feb Mar Abr Mar Abr May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr

1570. 1705. 469.5

3 1

Na.N Na.N Na.N

Na.N Na.N Na.N

Na.N Na.N Na.N

Na.N Na.N Na.N

NaN NaN NaN

 Mar Abr May Jun Jul Ago Set
PROGRA 370.2 902.8 932.9 975.8 1277.9 1313.9 1455.9
EJECUT 267.9 1631.0 920.0 803.1 1326.6 1696.2 1077.8
progr-N 15.0 35.0 45.0 30.0 20.0
ejecu-N 15.0 20.0 30.0 40.0 35.0
progr-P 11.3 5.0
ejecu-P 12.2 5.0

SAN PABLO
45.0
2250.0 30.040.0
35.0 35.0 1958.9
1816.1 1810.7
1631.0 1696.2 1641.2
1750.0 1570.3
30.0 1326.6 1455.9
20.0 1277.9 1313.9
920.0
1250.0 1077.8
902.8 932.9 975.8
803.1
750.0 20.0 683.4
15.0
370.2
267.9 12.2 15.0 10.0
250.0 5.0 5.0
11.3 5.0
Mar Abr May Jun Jul Ago Set Oct Nov Dic Ene Feb
PROGRA 370.2 902.8 932.9 975.8 1277.9 1313.9 1455.9 1641.2 1816.1 1958.9 1810.7 1570.3

EJECUT 267.9 1631.0 920.0 803.1 1326.6 1696.2 1077.8 683.4 Na.N Na.N Na.N Na.N

progr-N Na.N Na.N 15.0 35.0 45.0 30.0 20.0 5.0 Na.N Na.N Na.N Na.N

ejecu-N Na.N Na.N 15.0 20.0 30.0 40.0 35.0 10.0 Na.N Na.N Na.N Na.N

progr-P Na.N Na.N 11.3 5.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N

ejecu-P 0.NaN 0.NaN 12.2 5.0 0.NaN 0.NaN 0.NaN 0.NaN 0.NaN 0.NaN 0.NaN 0.NaN
 Oct Nov Dic Ene Feb Mar
1641.2 1816.1 1958.9 1810.7 1570.3 1112.8
683.4
5.0
10.0

SAN PABLO
47.5
1958.9 42.5
1816.1 1810.7 37.5
1570.3 32.5
27.5
1112.8
22.5
17.5
12.5
.0 7.5
0
2.5
Nov Dic Ene Feb Mar Mar Abr May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar
1816.1 1958.9 1810.7 1570.3 1112.8

Na.N Na.N Na.N Na.N Na.N

Na.N Na.N Na.N Na.N Na.N

Na.N Na.N Na.N Na.N Na.N

Na.N Na.N Na.N Na.N Na.N

0.NaN 0.NaN 0.NaN 0.NaN 0.NaN

Dic Ene Feb Mar
 Mar Abr May Jun Jul Ago
PROGRA 109.0 911.3 825.8 896.7 1277.9 1313.9
EJECUT 148.6 1891.3 1017.2 686.5 1147.6 897.7
progr-N 15.0 35.0 40.0 30.0
ejecu-N 10.0 20.0 25.0 30.0
progr-P 11.0 25.0 16.0
ejecu-P 13.0 25.0 16.0

SAN PEDRO
25.0
2250.0 40.0 35.0 2010.3
1891.3 30.0 1918.8
35.0 1816.1
25.0 1641.2 1705.1
1750.0 1277.9 1570.3
1455.9 1550.9
1017.2
15.0 25.0 1313.9 1253.1
1250.0 1147.6 30.0
911.3 25.020.0 897.7 20.0
825.8 896.7
750.0 686.5 16.0 609.9
13.0
148.6 10.0 16.0
250.0 109.0 11.0 5.0

Mar Abr May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Ab
P 109.0 911.3 825.8 896.7 1277.9 1313.9 1455.9 1641.2 1816.1 2010.3 1918.8 1570.3 1705.1 609
R
O
G
R
A
EJ 148.6 1891.3 1017.2 686.5 1147.6 897.7 1253.1 1550.9 Na.N Na.N Na.N Na.N Na.N Na.
E
C
U
T
pr Na.N Na.N 15.0 35.0 40.0 30.0 20.0 5.0 Na.N Na.N Na.N Na.N Na.N Na.
o
gr
-
N
ej Na.N Na.N 10.0 20.0 25.0 30.0 35.0 25.0 Na.N Na.N Na.N Na.N Na.N Na.
ec
u-
N
pr Na.N Na.N 11.0 25.0 16.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.
o
gr
-P
ej Na.N Na.N 13.0 25.0 16.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.
ec
u-
P
 Set Oct Nov Dic Ene Feb Mar Abr
1455.9 1641.2 1816.1 2010.3 1918.8 1570.3 1705.1 609.9
1253.1 1550.9
20.0 5.0
35.0 25.0

SAN PEDRO
42.5
2010.3 37.5
1918.8
1705.1 32.5
1570.3
27.5
22.5
17.5
609.9 12.5
7.5
2.5
Dic Ene Feb Mar Abr Mar Abr May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr
2010.3 1918.8 1570.3 1705.1 609.9

Na.N Na.N Na.N Na.N Na.N

Na.N Na.N Na.N Na.N Na.N

Na.N Na.N Na.N Na.N Na.N

Na.N Na.N Na.N Na.N Na.N

Na.N Na.N Na.N Na.N Na.N

Ene Feb Mar Abr
 Jun Jul Ago Set Oct Nov
PROGRA 157.9 580.9 729.9 1212.5 1641.2 1816.1
EJECUT 99.1 1218.3 1214.6 1424.7 1540.0
progr-N 13.0 49.0 54.0 43.0
ejecu-N 12.0 30.0 40.0
progr-P 11.0 25.0 29.0 20.0
ejecu-P

2059.3
SANTA RITA
1816.1 2242.6 2159.2 2258.5
2250.0 54.0 55.0
49.0 40.0
1641.2 43.0 1650.1 45.0
1750.0
1424.7 1540.0
1218.3 1212.5
1214.6 30.0 1221.1 35.0
1250.0
852.4 25.0
729.9 22.0
750.0 580.9
25.0 377.1 15.0
12.0 29.0
250.0157.999.1 13.0
20.0 7.0
4.0 5.0
11.0 12.0
Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr May Jun Jul Jun Jul Ago Set Oct

157.9
P 580.9 729.9 1212.5 1641.2 1816.1 2059.3 2242.6 2159.2 2258.5 1650.1 1221.1 852.4 377.1
R
O
G
R
A
99.1
E 1218.3 1214.6 1424.7 1540.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
J
E
C
U
T
Na.N
p Na.N 13.0 49.0 54.0 43.0 22.0 7.0 NaN NaN Na.N Na.N Na.N Na.N
r
o
g
r
-
N
Na.N
e Na.N 12.0 30.0 40.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
j
e
c
u
-
N
Na.N
p Na.N 11.0 25.0 29.0 20.0 12.0 4.0 NaN NaN Na.N Na.N Na.N Na.N
r
o
g
r
-
P
Na.N
e Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
j
e
c
u
-
P
 Dic Ene Feb Mar Abr May Jun Jul
2059.3 2242.6 2159.2 2258.5 1650.1 1221.1 852.4 377.1

22.0 7.0

12.0 4.0

55.0

45.0

35.0

25.0

1 15.0

5.0
Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr May Jun Jul

N
 Jun Jul Ago Set Oct Nov
ejecutado-ag 1402.0 876.8 1267.8 1564.6 1889.9
programado 310.9 548.6 799.8 1267.2 1550.1 1715.2
ejecu-N 20.0 48.0 69.0
progr-N 15.0 45.0 65.0 30.0
ejecu-F 7.0
progr-f 10.0
1550.1

1267.2
1715.2 POTRERO 5
1889.9
2118.0
2250.0 1944.9 75.0
2039.22067.1
1564.6
48.0 799.8 69.0 65.0
65.0
1750.0 1267.8 55.0
1402.0 1441.9
45.0
1250.0 45.0 10.0 1153.3
876.8 35.0
20.0
750.0 621.3 25.0
548.6 30.0
310.9 15.0
250.0 15.0
5.0
Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr May Jun Jun Jul Ago Set Oct Nov Dic En

1402. 876.8
e 1267. 1564. 1889. Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
0 j 8 6 9
e
c
u
t
a
d
o
-
a
g
u
a
310.9 548.6
p 799.8 1267. 1550. 1715. 1944. 2118. 2039. 2067. 1441. 1153. 621.3
r 2 1 2 9 0 2 1 9 3
o
g
r
a
m
a
d
o
Na.N Na.N
e 20.0 48.0 69.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
j
e
c
u
-
N
Na.N Na.N
p 15.0 45.0 65.0 30.0 10.0 Na.N Na.N Na.N Na.N Na.N Na.N
r
o
g
r
-
N
Na.N Na.N
e 7.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
j
e
c
u
-
F
Na.N Na.N
p 10.0 Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N Na.N
r
o
g
r
-
f
 Dic Ene Feb Mar Abr May Jun

1944.9 2118.0 2039.2 2067.1 1441.9 1153.3 621.3

10.0

5.0
5.0
5.0
5.0
5.0
5.0
5.0
.0
Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr May Jun