Producción agrícola Angasmarca 2001-2004

1.
ANGASMARCA
Serie Estadstica Histrica
Productos Agrcolas
ARVEJA GRANO SECO
Variables Agrcolas
2001
2002
2003
2004
Cosechas (hectreas)
90.00
100.00
21.00
65.00
Produccion (toneladas)
110.00
179.00
27.00
80.50
Rendimientos (kg/Ha)
1,222.2
1,790.0
1,285.7
1,238.5
1.17
1.20
1.05
0.91
Cosechas (hectreas)
529.00
530.00
300.00
125.00
693.00
888.00
505.00
195.00
Precio en chacra (S/ kg.)
CEBADA GRANO
LENTEJA GRANO SECO
MAIZ AMILACEO
1,310.0
1,675.5
1,683.3
1,560.0
0.42
0.55
0.33
0.32
Cosechas (hectreas)
43.00
40.00
35.00
26.00
36.00
41.00
36.00
22.00
837.2
1,025.0
1,028.6
846.2
1.65
1.28
1.55
1.00
Cosechas (hectreas)
88.00
90.00
125.00
79.00
118.00
143.00
164.00
77.00
1340.9
1588.9
1312.0
974.7
0.87
1.03
0.82
0.89
PAPA
Cosechas (hectreas)
181.00
177.00
184.00
131.00
3024.00
2827.00
2828.00
1865.00
16,707.2
15,971.8
15,369.6
14,236.6
0.58
0.38
0.50
0.46
Cosechas (hectreas)
363.00
400.00
275.00
140.00
599.00
686.00
447.00
212.00
1,650.1
1,715.0
1,625.5
1,514.3
0.58
0.63
0.44
0.32
Cosechas (hectreas)
1,294.0
1,337.0
940.0
566.0
4,580.0
4,764.0
4,007.0
2,451.5
Cosechas (hectreas)
181.0
188.3
341.0
163.5
819.0
1,051.8
1,752.0
1,077.8
Cosechas (hectreas)
1,475.0
1,525.3
1,281.0
729.5
5,399.0
5,815.8
5,759.0
3,529.3
TRIGO

T. PRINC. CULTIVOS
OTROS CULTIVOS
TOTAL GENERAL
AOS
Fuente: MINAG, Estadstica Agraria

Elaboracin propia, Consultor PROMOGEST, Setiembre del 2011
2. CACHICADN
Productos Agrcolas
ARVEJA GRANO SECO
Variables Agrcolas
AOS
2001
2002
2003
2004
Cosechas (hectreas)
154.00
190.00
245.00
145.00
188.00
360.00
321.00
160.00
1,220.8
1,894.7
1,310.2
1,103.4
1.16
1.43
1.42
1.30
1060.00
460.00
1273.00
1278.00

Cosechas (hectreas)
CEBADA GRANO
1181.10
732.00
2138.00
3112.00
1,114.2
1,591.3
1,679.5
2,435.1
0.52
0.54
0.36
0.34
Cosechas (hectreas)
157.00
185.00
135.00
24.00
190.00
227.00
169.00
24.00
1,210.2
1,227.0
1,251.9
1,000.0
MAIZ AMILACEO
0.95
0.87
0.83
1.02
328.00
828.00
693.00
516.00
4556.00
11846.00
9428.00
9220.00
13,890.2
14,306.8
13,604.6
17,868.2
0.54
0.35
0.47
0.46
Cosechas (hectreas)
PAPA
TRIGO
Cosechas (hectreas)
639.00
688.00
1098.00
1160.00
1040.00
1195.00
1933.00
2880.00
1,627.5
1,736.9
1,760.5
2,482.8
HABA GRANO
0.58
0.69
0.46
0.49
Cosechas (hectreas)
855.00
250.00
156.00
15.00
1245.00
395.00
199.00
17.00
1,456.1
1,580.0
1,275.6
1,133.3
1.04
1.27
0.81
1.18

T. PRINC. CULTIVOS
OTROS CULTIVOS
TOTAL GENERAL
Cosechas (hectreas)
2,338.0
2,351.0
3,444.0
3,123.0
7,155.1
14,360.0
13,989.0
15,396.0
Cosechas (hectreas)
417.0
454.0
323.0
248.0
1,446.0
1,480.0
998.0
1,342.0
Cosechas (hectreas)
2,755.0
2,805.0
3,767.0
3,371.0
8,601.1
15,840.0
14,987.0
16,738.0

3. MOLLEBAMBA
Productos Agrcolas
CEBADA GRANO
MAIZ AMILACEO
Variables Agrcolas
2002
2003
2004
Cosechas (hectreas)
526.00
425.00
245.00
100.00
787.00
639.00
397.00
188.00
1,880.0
1,496.2
1,503.5
1,620.4
0.42
0.40
0.30
0.32
Cosechas (hectreas)
72.00
63.00
103.00
60.00
PAPA
91.00
79.00
139.00
56.75
1,263.9
1,254.0
1,349.5
945.8
0.78
0.83
0.83
0.84
Cosechas (hectreas)
180.00
82.00
151.00
47.00
2435.00
1184.00
2616.00
715.00
13,527.8
14,439.0
17,324.5
15,212.8
0.58
0.37
0.52
0.50
Cosechas (hectreas)
328.00
235.00
200.00
125.00
495.00
396.00
323.00
193.00
TRIGO
AOS
2001
CHOCHO O TARWI
1,509.1
1,685.1
1,615.0
1,544.0
0.58
0.68
0.41
0.33
Cosechas (hectreas)
60.00
54.00
38.00
3.00
69.00
56.00
38.00
3.10
1,150.0
1,037.0
1,000.0
1,033.3
1.37
1.30
1.01
1.33
Cosechas (hectreas)
34.00
26.00
29.00
12.00
27.00
27.00
29.00
9.00
794.1
1,038.5
1,000.0
750.0
1.58
1.29
1.55
1.84
Cosechas (hectreas)
1,200.0
885.0
766.0
347.0
3,904.0
2,381.0
3,542.0
1,164.9
Cosechas (hectreas)
190.5
188.5
172.0
134.5
2,977.0
3,160.0
3,533.5
3,800.9
Cosechas (hectreas)
1,390.5
1,073.5
938.0
481.5
6,881.0
5,541.0
7,075.5
4,965.7
LENTEJA GRANO SECO
T. PRINC. CULTIVOS
OTROS CULTIVOS
TOTAL

4. MOLLEPATA
Productos Agrcolas
CEBADA GRANO
MAIZ AMILACEO
Variables Agrcolas
2002
2003
2004
Cosechas (hectreas)
365.00
208.00
270.00
105.00
470.00
324.00
461.00
181.00
1,723.8
1,287.7
1,557.7
1,707.4
0.51
0.54
0.33
0.32
Cosechas (hectreas)
60.00
63.00
87.00
50.00
PAPA
44.00
880.0
0.75
0.86
0.81
1.08
53.00
65.00
87.00
40.00
964.00
1450.00
634.00
14,943.4
14,830.8
16,666.7
15,850.0
0.65
0.41
0.53
0.49
287.00
301.00
256.00
105.00
482.00
511.00
397.00
153.00
1,679.4
1,697.7
1,550.8
1,457.1
0.58
0.62
0.42
0.35
Cosechas (hectreas)
26.00
26.00
33.00
18.00
31.00
32.00
34.00
18.40
1,022.2
OTROS CULTIVOS
112.40
1,292.0
792.00
Cosechas (hectreas)
T. PRINC. CULTIVOS
82.00
1,301.6
CHOCHO O TARWI
76.00
1,266.7
Cosechas (hectreas)
TRIGO
AOS
2001
1,192.3
1,230.8
1,030.3
1.29
1.30
1.01
1.35
Cosechas (hectreas)
791.0
663.0
733.0
318.0
1,851.0
1,913.0
2,454.4
1,030.4
Cosechas (hectreas)
98.0
119.0
134.0
60.0
647.0
769.0
1,006.6
503.0
TOTAL
Cosechas (hectreas)
889.0
782.0
867.0
378.0
TOTAL
2,498.0
2,682.0
3,461.0
1,533.4

5. STA CRUZ DE CHUCA

Productos Agrcolas
ARVEJA GRANO SECO
Variables Agrcolas
2002
2003
2004
Cosechas (hectreas)
85.00
165.00
130.00
115.00
87.00
289.00
225.00
128.00
1,023.5
1,751.5
1,730.8
1,113.0
CEBADA GRANO
1.02
1.32
1.17
1.05
Cosechas (hectreas)
1037.00
1440.00
1394.00
1213.00
1175.25
2365.00
2500.00
2695.00
1,133.3
1,642.4
1,793.4
2,221.8
0.51
0.56
0.35
0.38
Cosechas (hectreas)
90.00
60.00
50.00
19.00
108.00
78.00
65.00
22.00
1,200.0
1,300.0
1,300.0
1,157.9
MAIZ AMILACEO

Cosechas (hectreas)
PAPA
OTROS CULTIVOS
1.07
1.03
0.88
514.00
763.00
494.00
4330.00
6584.00
10730.00
8448.00
15,193.0
12,809.3
14,062.9
17,101.2
0.53
0.44
0.46
0.47
Cosechas (hectreas)
953.00
1260.00
1200.00
1070.00
1603.00
2368.00
2497.00
2863.00
1,682.1
1,879.4
2,080.8
2,675.7

T. PRINC. CULTIVOS
0.74
285.00
TRIGO
AOS
2001
0.62
0.69
0.50
0.44
Cosechas (hectreas)
2,450.0
3,439.0
3,537.0
2,911.0
7,303.3
11,684.0
16,017.0
14,156.0
Cosechas (hectreas)
518.0
311.0
433.0
179.0
1,865.0
1,171.0
1,178.0
901.0
TOTAL
Cosechas (hectreas)
2,968.0
3,750.0
3,970.0
3,090.0
TOTAL
9,168.3
12,855.0
17,195.0
15,057.0

6. SANTIAGO DE CHUCO
Productos Agrcolas
ARVEJA GRANO SECO
Variables Agrcolas
AOS
2001
2002
2003
2004
Cosechas (hectreas)
184
200
200
120
190
257
255
159
1,032.6
1,285.0
1,275.0
1,325.0
CEBADA GRANO
1.1
1.4
1.2
1.2
Cosechas (hectreas)
2,899
2,650
2,690
2,400
3,874
4,818
4,155
4,495
HABA GRANO SECO
1,336.3
1,818.1
1,544.6
1,872.9
0.5
0.6
0.3
0.4
Cosechas (hectreas)
257
250
98
200
335
395
149
216
1,303.5
1,580.0
1,520.4
1,080.0
1.0
1.3
1.1
1.2
Cosechas (hectreas)
65
95
65
70
58
94
50
51
LENTEJA GRANO SECO
MAIZ AMILACEO
892.3
989.5
769.2
728.6
1.4
1.3
1.4
1.5
Cosechas (hectreas)
171
200
320
184
220
253
419
188
1,286.5
1,265.0
1,309.4
1,021.7
OCA
0.8
0.8
0.9
1.1
Cosechas (hectreas)
112
140
240
127
792
995
2,032
1,167
7,071.4
7,107.1
8,466.7
9,189.0
0.3
0.3
0.2
0.4
PAPA
Cosechas (hectreas)
537
547
803
809
8,075
7,081
11,895
13,781
15,037.2
12,945.2
14,813.2
17,034.6
TRIGO
0.5
0.3
0.5
0.4
Cosechas (hectreas)
2,378
1,750
1,850
1,870
3,940
3,196
3,442
3,915
1,656.9
1,826.3
1,860.5
2,093.6
0.5
0.7
0.5
0.6
T. PRINC. CULTIVOS
OTROS CULTIVOS
Cosechas (hectreas)
6,603
5,832
6,266
5,780
17,484
17,089
22,397
23,972
Cosechas (hectreas)
392.0
207.5
170.0
144.0
3,322.0
1,893.0
1,748.0
1,664.6
TOTAL
Cosechas (hectreas)
6,995.0
6,039.5
6,436.0
5,924.0
TOTAL
20,806.0
18,982.0
24,145.0
25,636.6

7. CONCHUCOS
Productos Agrcolas
ALFALFA
Variables Agrcolas
AOS
2001
2002
2003
2004
Cosechas (hectreas)
39.00
39.00
39.00
39.00
1059.00
1126.00
1328.00
1168.00
27,153.8
28,871.8
34,051.3
29,948.7
0.22
0.20
0.20
0.19
CEBADA GRANO
Cosechas (hectreas)
190.00
61.00
120.00
141.00
188.00
55.00
118.00
131.00
989.5
901.6
983.3
929.1
MAIZ AMILACEO
0.51
0.60
0.60
0.66
Cosechas (hectreas)
180.00
154.00
114.00
180.00
210.00
170.00
134.00
202.00
1,166.7
1,103.9
1,175.4
1,122.2
1.28
1.24
1.47
1.03
PAPA
Cosechas (hectreas)
120.00
64.00
35.00
138.00
1043.00
564.00
349.00
1163.00
8,691.7
8,812.5
9,971.4
8,427.5
TRIGO
T. PRINC. CULTIVOS
OTROS CULTIVOS
0.49
0.24
0.32
0.44
Cosechas (hectreas)
256.00
84.00
128.00
140.00
253.00
83.00
125.00
132.00
988.3
988.1
976.6
942.9
0.78
0.79
0.75
0.90
Cosechas (hectreas)
785.0
402.0
436.0
638.0
2,753.0
1,998.0
2,054.0
2,796.0
Cosechas (hectreas)
218.0
334.0
381.0
442.0
1,073.0
593.0
833.0
491.0
TOTAL
Cosechas (hectreas)
1,003.0
736.0
817.0
1,080.0
TOTAL
3,826.0
2,591.0
2,887.0
3,287.0
8. LACABAMBA
Productos Agrcolas
Variables Agrcolas
Cosechas (hectreas)
ALFALFA
2004
36.00
36.00
1088.00
1079.00
973.00
29,972.2
27,027.8
0.21
0.21
0.20
0.19
Cosechas (hectreas)
80.00
60.00
99.00
95.00
80.00
59.00
102.00
90.00
1,000.0
983.3
1,030.3
947.4
0.51
0.60
0.60
0.66
Cosechas (hectreas)
83.00
44.00
89.00
37.00
100.00
54.00
107.00
50.00
1,204.8
1,227.3
1,202.2
1,351.4
1.36
1.25
1.33
1.04
Cosechas (hectreas)
93.00
97.00
50.00
82.00
796.00
918.00
492.00
777.00
8,559.1
9,463.9
9,840.0
9,475.6
0.49
0.25
0.31
0.43
180.00
85.00
89.00
101.00
180.00
80.00
90.00
93.00
1,000.0
941.2
1,011.2
920.8
0.77
0.80
0.75
0.96
Cosechas (hectreas)
TRIGO
2003
36.00
30,222.2
PAPA
2002
36.00
949.00
MAIZ AMILACEO
2001
26,361.1
CEBADA GRANO
AOS
T. PRINC. CULTIVOS
OTROS CULTIVOS
Cosechas (hectreas)
472.0
322.0
363.0
351.0
2,105.0
2,199.0
1,870.0
1,983.0
Cosechas (hectreas)
128.0
72.0
79.0
47.0
279.5
239.0
370.0
185.0
TOTAL
Cosechas (hectreas)
600.0
394.0
442.0
398.0
TOTAL
2,384.5
2,438.0
2,240.0
2,168.0
9. PALLASCA
Productos Agrcolas
ALFALFA
Variables Agrcolas
T. PRINC. CULTIVOS
OTROS CULTIVOS
2003
2004
60.00
60.00
60.00
60.00
1682.00
1728.00
1796.00
1615.00
28,033.3
28,800.0
29,933.3
26,916.7
0.22
0.20
0.19
0.19
Cosechas (hectreas)
120.00
78.00
86.00
146.00
142.00
93.00
105.00
175.00
1,183.3
1,192.3
1,220.9
1,198.6
1.44
1.30
1.42
1.02
Cosechas (hectreas)
67.00
60.00
72.00
89.00
605.00
569.00
690.00
841.00
9,029.9
9,483.3
9,583.3
9,449.4
0.49
0.23
0.30
0.43
Cosechas (hectreas)
165.00
104.00
61.00
148.00
160.00
95.00
60.00
128.00
969.7
913.5
983.6
864.9
0.75
0.78
0.72
0.91
TRIGO
2002
PAPA
2001
Cosechas (hectreas)
MAIZ AMILACEO
AOS
Cosechas (hectreas)
412.0
302.0
279.0
443.0
2,589.0
2,485.0
2,651.0
2,759.0
Cosechas (hectreas)
158.0
137.0
108.0
190.0
405.0
404.0
413.0
420.0
TOTAL
Cosechas (hectreas)
570.0
439.0
387.0
633.0
TOTAL
2,994.0
2,889.0
3,064.0
3,179.0
10. PAMPAS
Productos Agrcolas
ALFALFA
Variables Agrcolas
2002
2003
2004
Cosechas (hectreas)
34.00
34.00
34.00
34.00
913.00
921.00
925.00
839.00
26,852.9
27,088.2
27,205.9
24,676.5
0.22
0.20
0.19
0.19
Cosechas (hectreas)
110.00
30.00
43.00
123.00
110.00
30.00
42.00
114.00
CEBADA GRANO
AOS
2001
Cosechas (hectreas)
MAIZ AMILACEO
T. PRINC. CULTIVOS
OTROS CULTIVOS
976.7
0.60
0.60
926.8
0.60
130.00
104.00
130.00
126.00
160.00
120.00
164.00
148.00
1,230.8
1,153.8
1,261.5
1,174.6
1.35
1.30
1.42
1.01
Cosechas (hectreas)
108.00
75.00
64.00
135.00
938.00
695.00
630.00
1220.00
8,685.2
9,266.7
9,843.8
9,037.0
0.51
0.27
0.31
0.42
Cosechas (hectreas)
165.00
94.00
77.00
137.00
160.00
90.00
75.00
129.00
969.7
957.4
974.0
941.6
0.76
0.80
0.80
0.96
TRIGO
1,000.0
0.50
PAPA
1,000.0
Cosechas (hectreas)
547.0
337.0
348.0
555.0
2,281.0
1,856.0
1,836.0
2,450.0
Cosechas (hectreas)
122.0
74.0
105.0
72.0
283.0
276.0
544.0
331.0
TOTAL
Cosechas (hectreas)
669.0
411.0
453.0
627.0
TOTAL
2,564.0
2,132.0
2,380.0
2,781.0
Tasa de crecimiento sin

proyecto
1. ANGASMARCA
erie Estadstica Histrica

AOS
2005
2006
2007
2008
2009
2010
103.00
136.00
58.50
81.00
105.00
140.00
131.00
77.00
112.00
138.00
130.30
119.00
1,320.4
1,316.2
1,382.7
1,314.3
930.7
908.4
1.16
1.21
1.47
2.08
2.30
1.92
161.00
160.00
136.00
214.00
404.00
418.00
275.00
258.00
205.00
301.50
572.20
941.00
1,708.1
1,612.5
1,507.4
1,408.9
1,416.3
2,251.2
0.43
0.46
0.48
1.20
1.20
1.02
46.00
22.00
83.00
64.00
119.00
122.00
42.50
20.00
66.00
58.00
85.00
98.00
923.9
909.1
795.2
906.3
714.3
803.3
1.68
1.89
1.77
2.35
2.84
2.68
78.00
119.00
38.00
85.00
124.50
141.50
81.20
170.00
59.00
134.00
146.00
259.90
1041.0
1428.6
1552.6
1576.5
1172.7
1836.7
0.83
1.16
1.27
1.49
1.80
1.28
79.00
177.00
104.50
82.50
101.50
142.00
1151.00
2639.00
1451.00
1305.00
1718.60
2373.00
14,569.6
14,909.6
13,885.2
15,818.2
16,932.0
16,711.3
0.39
0.59
0.57
0.82
0.86
0.85
180.00
160.00
158.00
246.00
439.00
443.00
233.00
261.00
259.00
358.50
758.00
1062.60
1,294.4
1,631.3
1,639.2
1,457.3
1,726.7
2,398.6
0.63
0.56
0.60
1.30
1.20
0.89
647.0
696.5
600.5
796.5
1,328.0
1,397.5
1,918.7
3,425.0
2,152.0
2,295.0
3,410.1
4,853.5
195.0
120.5
141.0
148.0
235.0
404.0
1,093.6
882.4
780.2
1,069.6
1,287.1
2,365.5
842.0
817.0
741.5
944.5
1,563.0
1,801.5
3,012.3
4,307.4
2,932.2
3,364.6
4,697.2
7,219.0
Promedio
89.45
1.45
297.70
0.64
60.00
1.87
96.80
1.15
135.95
0.60
280.40
0.71

proyecto
2. CACHICADN

AOS
2005
2006
2007
2008
2009
2010
146.00
9.00
12.00
12.00
29.00
31.00
182.00
11.00
16.00
15.40
36.30
34.40
1,246.6
1,222.2
1,333.3
1,283.3
1,251.7
1,109.7
1.08
1.16
1.30
2.22
2.18
2.12
779.00
651.00
647.00
1317.00
1307.00
1612.00
Promedio
97.30
1.54
1,038.40
1967.00
1195.00
1003.00
2368.00
2833.40
3819.00
2,525.0
1,835.6
1,550.2
1,798.0
2,167.9
2,369.1
0.37
0.46
0.58
1.16
0.93
0.93
49.00
88.00
121.00
126.00
137.00
136.00
54.00
131.00
218.00
215.00
277.00
418.00
1,102.0
1,488.6
1,801.7
1,706.3
2,021.9
3,073.5
0.79
1.16
1.26
1.41
1.64
1.92
686.00
348.00
890.00
807.00
871.25
1148.00
11291.00
6334.00
13346.00
13892.00
15390.30
19175.00
16,459.2
18,201.1
14,995.5
17,214.4
17,664.6
16,703.0
0.39
0.52
0.60
0.76
0.90
0.70
1442.00
1435.00
1452.00
1462.00
1476.00
1481.00
2636.00
2395.00
2594.00
3165.00
3702.00
3890.00
1,828.0
1,669.0
1,786.5
2,164.8
2,508.1
2,626.6
0.54
0.57
0.60
1.60
1.10
0.99
416.00
34.00
60.00
72.00
64.00
42.00
641.00
42.20
79.20
100.00
83.80
69.10
1,540.9
1,241.2
1,320.0
1,388.9
1,309.4
1,645.2
1.00
1.16
1.34
1.40
64.00
1.78
3,102.0
2,531.0
3,122.0
3,724.0
3,820.3
4,408.0
16,130.0
10,066.0
17,177.0
19,655.4
22,239.0
27,336.4
330.0
267.0
315.0
345.0
466.0
271.0
1,712.5
1,637.7
1,511.8
1,289.0
1,395.9
1,083.3
3,432.0
2,798.0
3,437.0
4,069.0
4,286.3
4,679.0
17,842.5
11,703.7
18,688.8
20,944.4
23,634.9
28,419.7
0.62
115.80
1.18
711.53
0.57
1,233.30
0.76
196.40
7.50

proyecto
3. MOLLEBAMBA

AOS
2005
2006
2007
2008
2009
2010
135.00
80.00
104.00
114.00
156.00
167.00
256.00
145.00
185.00
194.00
190.00
376.20
1,896.3
1,812.5
1,778.8
1,701.8
1,217.9
2,252.7
0.44
0.48
0.52
1.20
1.20
0.98
140.00
57.00
47.00
91.00
127.50
127.00
147.00
74.00
66.00
124.50
130.00
233.50
1,050.0
1,298.2
1,404.3
1,368.1
1,019.6
1,838.6
0.85
1.06
1.24
1.38
1.79
1.30
57.00
160.00
104.50
107.00
58.00
83.00
941.00
2671.00
1490.00
1656.00
1009.20
1392.90
16,508.8
16,693.8
14,258.4
15,476.6
17,400.0
16,781.9
0.39
0.59
0.57
0.84
0.92
0.99
144.00
160.00
156.00
124.00
171.00
178.00
191.00
280.00
275.00
210.00
311.00
426.60
Promedio
205.20
0.63
88.75
1.09
102.95
0.63
182.10
1,326.4
1,750.0
1,762.8
1,693.5
1,818.7
0.54
0.55
0.64
1.30
1.23
2,396.6
0.89
16.00
15.00
35.00
38.00
44.00
49.00
20.00
17.10
40.50
37.80
40.30
62.80
1,250.0
1,140.0
1,157.1
994.7
915.9
1,281.6
1.43
1.46
1.53
2.50
2.93
1.66
29.00
18.00
54.00
14.00
32.00
40.00
23.00
17.00
43.00
12.70
24.00
36.00
793.1
944.4
796.3
907.1
750.0
900.0
1.86
1.89
1.77
2.30
2.89
2.34
521.0
490.0
500.5
488.0
588.5
644.0
1,578.0
3,204.1
2,099.5
2,235.0
1,704.5
2,528.0
41.0
116.5
181.5
114.0
119.5
174.5
3,227.6
3,272.6
3,517.9
3,647.4
3,890.1
4,274.2
562.0
606.5
682.0
602.0
708.0
818.5
4,805.6
6,476.7
5,617.4
5,882.4
5,594.6
6,802.2
0.72
35.20
1.65
28.80
1.93

proyecto
4. MOLLEPATA

AOS
2005
2006
2007
2008
2009
2010
125.00
116.00
121.00
117.00
158.00
161.00
218.00
187.00
201.00
185.00
200.60
362.70
1,744.0
1,612.1
1,661.2
1,581.2
1,269.6
2,252.8
0.43
0.46
0.56
1.20
1.20
0.95
110.00
73.00
51.00
92.00
125.50
118.00
117.00
92.00
71.00
120.00
128.00
215.80
1,063.6
1,260.3
1,392.2
1,304.3
1,019.9
1,828.8
0.87
1.02
1.28
1.44
1.80
1.30
59.00
164.50
113.50
83.00
63.00
119.00
912.00
2424.00
1609.00
1248.00
970.60
2000.40
15,457.6
14,735.6
14,176.2
15,036.1
15,406.3
16,810.1
0.44
0.58
0.57
0.84
0.94
0.98
143.00
128.00
123.00
130.00
165.00
167.00
202.00
195.00
177.00
200.00
283.60
384.10
1,412.6
1,523.4
1,439.0
1,538.5
1,718.8
2,300.0
0.55
0.56
0.66
1.30
1.26
0.89
17.00
10.00
39.00
30.00
55.00
57.00
22.00
12.90
44.40
30.00
67.20
74.80
1,294.1
1,290.0
1,138.5
1,000.0
1,221.8
1,312.3
1.39
1.34
1.64
2.49
2.89
1.86
454.0
491.5
447.5
452.0
566.5
622.0
1,471.0
2,910.9
2,102.4
1,783.0
1,650.0
3,037.8
12.0
15.5
123.0
27.0
38.0
118.0
505.4
435.8
606.3
752.4
1,295.1
1,784.9
Promedio
174.60
0.65
82.95
1.12
84.70
0.64
180.50
0.72
31.10
1.65
466.0
507.0
570.5
479.0
604.5
740.0
1,976.4
3,346.7
2,708.7
2,535.4
2,945.1
4,822.7

proyecto
STA CRUZ DE CHUCA

AOS
2005
2006
2007
2008
2009
2010
142.00
40.00
115.00
110.00
123.00
173.00
170.00
49.50
139.00
146.00
149.70
213.80
1,197.2
1,237.5
1,208.7
1,327.3
1,217.1
1,235.8
1.05
1.17
1.41
1.62
2.21
1.83
1199.00
1048.00
1191.00
1233.00
1239.00
1256.00
2810.00
1695.00
1875.00
2304.00
3136.60
2958.00
2,343.6
1,617.4
1,574.3
1,868.6
2,531.6
2,355.1
0.35
0.45
0.52
1.13
0.98
0.91
51.00
38.00
88.00
133.00
100.00
92.00
65.00
61.00
154.00
272.50
333.30
262.00
1,274.5
1,605.3
1,750.0
2,048.9
3,333.0
2,847.8
0.79
0.85
1.28
1.40
1.69
1.47
165.00
224.00
905.00
958.00
1069.25
939.00
2945.00
3994.00
13921.00
17547.00
19723.70
15948.50
17,848.5
17,830.4
15,382.3
18,316.3
18,446.3
16,984.6
0.36
0.55
0.52
0.73
0.92
0.64
894.00
863.00
671.00
1291.00
1328.00
1324.00
1459.00
1444.00
1197.00
2786.00
2859.00
2811.00
1,632.0
1,673.2
1,783.9
2,158.0
2,152.9
2,123.1
0.51
0.55
0.53
1.35
1.06
1.05
2,451.0
2,213.0
2,970.0
3,725.0
3,859.3
3,784.0
7,449.0
7,243.5
17,286.0
23,055.5
26,202.3
22,193.3
287.0
228.0
285.0
229.0
393.0
274.0
1,005.0
1,203.5
1,259.7
1,129.3
1,531.9
1,399.2
2,738.0
2,441.0
3,255.0
3,954.0
4,252.3
4,058.0
8,454.0
8,447.0
18,545.7
24,184.8
27,734.2
23,592.5
Promedio
119.80
1.39
1,225.00
0.62
72.10
1.12
631.63
0.56
1,085.40
0.73

proyecto
SANTIAGO DE CHUCO

AOS
2005
2006
2007
2008
2009
2010
260
532
597
601
664
640
320
711
730
781
818
793
1,230.8
1,336.5
1,222.8
1,299.8
1,231.2
1,239.1
Promedio
399.80
1.1
1.3
1.3
1.7
2.1
1.9
2,974
2,720
3,123
3,069
3,304
3,533
5,452
5,450
4,725
5,254
7,683
9,118
1,833.2
2,003.7
1,513.0
1,712.0
2,325.4
2,580.8
0.3
0.4
0.5
1.1
1.0
0.9
416
374
451
456
487
479
641
480
573
600
614
642
1,540.9
1,283.4
1,270.5
1,315.8
1,259.8
1,340.3
1.0
1.2
1.3
1.6
1.4
1.6
105
110
130
150
201
186
88
92
130
153
199
184
838.1
836.4
1,000.0
1,020.0
989.1
987.1
1.8
1.9
1.7
2.4
2.7
2.5
289
372
544
516
563
503
395
600
1,040
1,446
1,831
1,444
1,366.8
1,612.9
1,911.8
2,802.3
3,252.2
2,870.8
0.7
1.1
1.2
1.8
1.4
1.5
125
140
142
122
164
164
1,060
856
850
685
920
807
8,480.0
6,114.3
5,985.9
5,614.8
5,609.8
4,920.7
0.3
0.3
0.2
0.5
0.5
0.5
827
656
1,601
1,542
1,655
1,752
14,587
11,832
25,700
26,597
30,960
29,221
17,638.5
18,036.6
16,052.5
17,248.4
18,703.8
16,678.7
0.4
0.5
0.5
0.7
0.9
0.6
2,443
2,764
3,093
2,896
3,084
2,920
4,540
4,742
5,565
6,423
6,941
6,226
1,858.4
1,715.6
1,799.2
2,217.9
2,250.6
2,132.2
0.5
0.6
0.6
1.4
1.1
1.0
7,439
7,668
9,681
9,352
10,122
10,177
27,083
24,763
39,313
41,939
49,964
48,435
172.0
203.0
239.0
278.0
359.0
325.0
1,575.8
2,226.7
2,141.7
2,429.8
2,336.3
2,217.1
7,611.0
7,871.0
9,920.0
9,630.0
10,481.3
10,502.0
28,658.8
26,989.7
41,454.7
44,369.0
52,300.6
50,651.7
1.43
2,936.20
0.62
346.80
1.27
117.70
1.86
366.20
1.13
147.60
0.35
1,072.93
0.55
2,504.80
0.76

proyecto
7. CONCHUCOS

AOS
2005
2006
2007
2008
2009
2010
39.00
39.00
39.00
39.00
39.00
44.00
1105.00
1169.00
1146.00
1124.00
982.00
875.00
28,333.3
29,974.4
29,384.6
28,820.5
25,179.5
19,886.4
0.18
0.18
0.18
0.18
0.19
0.19
Promedio
39.50
0.19
165.00
250.00
245.00
75.00
10.00
50.00
167.00
245.00
254.00
79.00
10.00
53.00
1,012.1
980.0
1,036.7
1,053.3
1,000.0
1,060.0
0.61
0.80
0.83
1.15
1.00
1.00
275.00
190.00
250.00
110.00
84.00
73.00
367.00
240.00
344.00
137.00
102.00
87.00
1,334.5
1,263.2
1,376.0
1,245.5
1,214.3
1,191.8
1.05
1.08
1.43
1.62
2.06
2.00
115.00
194.00
300.00
80.00
65.00
26.00
1075.00
1945.00
3011.00
790.00
622.00
265.00
9,347.8
10,025.8
10,036.7
9,875.0
9,569.2
10,192.3
0.49
0.67
0.61
0.54
0.80
0.64
165.00
350.00
342.00
135.00
65.00
90.00
171.00
362.00
360.00
135.00
66.00
86.00
1,036.4
1,034.3
1,052.6
1,000.0
1,015.4
955.6
0.78
1.00
0.77
1.51
1.65
1.56
759.0
1,023.0
1,176.0
439.0
263.0
283.0
2,885.0
3,961.0
5,115.0
2,265.0
1,782.0
1,366.0
563.0
649.0
754.0
232.0
140.0
167.0
380.0
380.0
748.0
34.0
6.5
0.0
1,322.0
1,672.0
1,930.0
671.0
403.0
450.0
3,265.0
4,341.0
5,863.0
2,299.0
1,788.5
1,366.0
130.70
0.77
161.00
1.43
113.70
0.52
175.50
1.05

proyecto
8. LACABAMBA

AOS
2005
2006
2007
2008
2009
2010
36.00
36.00
36.00
40.00
41.00
46.00
995.00
919.00
952.00
948.00
900.00
904.00
27,638.9
25,527.8
26,444.4
23,700.0
21,951.2
19,652.2
0.18
0.18
0.18
0.19
0.19
0.19
124.00
90.00
100.00
35.00
3.00
20.00
124.00
90.00
104.00
37.00
3.00
20.00
1,000.0
1,000.0
1,040.0
1,057.1
1,000.0
1,000.0
0.61
0.80
0.85
1.23
1.00
1.00
39.00
86.00
110.00
48.00
33.00
70.00
52.00
110.00
147.00
60.00
40.00
83.00
1,333.3
1,279.1
1,336.4
1,250.0
1,212.1
1,185.7
1.10
1.36
1.35
1.77
2.00
2.00
65.00
103.00
100.00
24.00
21.00
39.00
651.00
1039.00
1032.00
245.00
209.00
389.00
10,015.4
10,087.4
10,320.0
10,208.3
9,952.4
9,974.4
0.46
0.63
0.53
0.73
0.80
0.65
110.00
150.00
180.00
70.00
22.00
70.00
116.00
157.00
187.00
71.00
22.00
70.00
1,054.5
1,046.7
1,038.9
1,014.3
1,000.0
1,000.0
0.88
0.98
1.20
1.60
1.89
1.50
Promedio
37.90
0.19
70.60
0.79
63.90
1.46
67.40
0.53
105.70
1.13
374.0
465.0
526.0
217.0
120.0
245.0
1,938.0
2,315.0
2,422.0
1,361.0
1,174.0
1,466.0
57.0
66.0
66.0
7.0
2.0
20.0
223.0
88.0
173.0
24.0
1.8
20.0
431.0
531.0
592.0
224.0
122.0
265.0
2,161.0
2,403.0
2,595.0
1,385.0
1,175.8
1,486.0

proyecto
9. PALLASCA

AOS
2005
2006
2007
2008
2009
2010
60.00
60.00
60.00
60.00
60.00
60.00
1618.00
1678.00
1650.00
1730.00
1521.00
1585.00
26,966.7
27,966.7
27,500.0
28,833.3
25,350.0
26,416.7
0.19
0.18
0.18
0.19
0.19
0.19
175.00
220.00
250.00
70.00
30.00
115.00
224.00
285.00
315.00
88.00
37.00
135.00
1,280.0
1,295.5
1,260.0
1,257.1
1,233.3
1,173.9
1.10
1.40
1.27
1.66
2.00
1.94
120.00
90.00
15.00
37.00
35.00
32.00
1227.00
893.00
147.00
367.00
347.00
334.00
10,225.0
9,922.2
9,800.0
9,918.9
9,914.3
10,437.5
0.43
0.63
0.57
0.71
0.80
0.70
202.00
240.00
238.00
95.00
35.00
80.00
208.00
245.00
245.00
95.00
35.00
81.00
1,029.7
1,020.8
1,029.4
1,000.0
1,000.0
1,012.5
0.85
0.98
1.15
1.60
1.71
1.47
557.0
610.0
563.0
262.0
160.0
287.0
3,277.0
3,101.0
2,357.0
2,280.0
1,940.0
2,135.0
265.0
91.0
178.0
49.0
8.0
15.0
771.0
149.0
240.0
79.0
8.0
16.0
822.0
701.0
741.0
311.0
168.0
302.0
4,048.0
3,250.0
2,597.0
2,359.0
1,948.0
2,151.0
Promedio
60.00
0.19
129.00
1.46
61.70
0.53
136.80
1.09

proyecto
10. PAMPAS

AOS
2005
2006
2007
2008
2009
2010
34.00
34.00
34.00
34.00
34.00
34.00
887.00
955.00
921.00
908.00
964.00
925.00
26,088.2
28,088.2
27,088.2
26,705.9
28,352.9
27,205.9
0.19
0.18
0.18
0.19
0.19
0.19
125.00
220.00
150.00
38.00
3.00
25.00
130.00
226.00
154.00
40.00
3.00
26.00
Promedio
34.00
0.19
86.70
1,040.0
1,027.3
1,026.7
1,052.6
1,000.0
0.60
0.62
0.82
1.24
1.20
1,040.0
1.00
187.00
162.00
320.00
50.00
15.00
86.00
265.00
210.00
410.00
62.00
17.00
101.00
1,417.1
1,296.3
1,281.3
1,240.0
1,133.3
1,174.4
1.12
1.39
1.20
1.56
2.00
2.00
175.00
200.00
300.00
42.00
46.00
40.00
1807.00
1947.00
2998.00
423.00
456.00
412.00
10,325.7
9,735.0
9,993.3
10,071.4
9,913.0
10,300.0
0.50
0.58
0.64
0.68
0.79
0.70
130.00
350.00
250.00
70.00
30.00
110.00
140.00
357.00
258.00
72.00
32.00
114.00
1,076.9
1,020.0
1,032.0
1,028.6
1,066.7
1,036.4
0.85
0.98
1.13
1.56
1.57
1.55
651.0
966.0
1,054.0
234.0
128.0
295.0
3,229.0
3,695.0
4,741.0
1,505.0
1,472.0
1,578.0
87.0
97.0
190.0
10.0
0.0
0.0
416.0
123.0
686.0
46.0
0.0
0.0
738.0
1,063.0
1,244.0
244.0
128.0
295.0
3,645.0
3,818.0
5,427.0
1,551.0
1,472.0
1,578.0
0.78
131.00
1.44
118.50
0.54
141.30
1.10

proyecto
1%
2011
2012
Proyeccin
2013
2014
90.34
91.25
92.16
93.08
94.01
94.95
1.46
1.48
1.49
1.51
1.52
1.54
300.68
303.68
306.72
309.79
312.89
316.01
0.65
0.65
0.66
0.67
0.67
0.68
60.60
61.21
61.82
62.44
63.06
63.69
1.89
1.91
1.92
1.94
1.96
1.98
97.77
98.75
99.73
100.73
101.74
102.76
1.16
1.17
1.18
1.19
1.20
1.22
137.31
138.68
140.07
141.47
142.88
144.31
0.61
0.61
0.62
0.63
0.63
0.64
283.20
286.04
288.90
291.79
294.70
297.65
0.72
0.73
0.74
0.74
0.75
0.76

proyecto
2015
2016
1%
2011
2012
Proyeccin
2013
2014
2015
2016
98.27
99.26
100.25
101.25
102.26
103.29
1.55
1.57
1.58
1.60
1.62
1.63
1048.78
1059.27
1069.86
1080.56
1091.37
1102.28
0.63
0.63
0.64
0.64
0.65
0.66
116.96
118.13
119.31
120.50
121.71
122.92
1.20
1.21
1.22
1.23
1.25
1.26
718.64
725.83
733.08
740.42
747.82
755.30
0.58
0.58
0.59
0.59
0.60
0.60
1245.63
1258.09
1270.67
1283.38
1296.21
1309.17
0.77
0.78
0.78
0.79
0.80
0.81
198.36
200.35
202.35
204.37
206.42
208.48
7.57
7.65
7.73
7.80
7.88
7.96

proyecto
1%
2011
2012
Proyeccin
2013
2014
2015
2016
207.25
209.32
211.42
215.67
217.82
213.53
0.63
0.64
0.64
0.65
0.66
0.66
89.64
90.53
91.44
92.35
93.28
94.21
1.10
1.11
1.12
1.13
1.14
1.16
103.98
105.02
106.07
107.13
108.20
109.28
0.63
0.64
0.65
0.65
0.66
0.67
283.20
286.04
288.90
291.79
294.70
297.65
0.72
0.73
0.74
0.74
0.75
0.76
35.55
35.91
36.27
36.63
37.00
37.37
1.67
1.68
1.70
1.72
1.74
1.75
29.09
29.38
29.67
29.97
30.27
30.57
1.95
1.97
1.99
2.01
2.03
2.05

proyecto
1%
2011
2012
Proyeccin
2013
2014
2015
2016
176.35
178.11
179.89
183.51
185.34
181.69
0.66
0.66
0.67
0.68
0.68
0.69
83.78
84.62
85.46
86.32
87.18
88.05
1.13
1.14
1.16
1.17
1.18
1.19
85.55
86.40
87.27
88.14
89.02
89.91
0.65
0.65
0.66
0.67
0.67
0.68
182.31
184.13
185.97
187.83
189.71
191.60
0.73
0.73
0.74
0.75
0.76
0.76
31.41
31.73
32.04
32.36
32.69
33.01
1.67
1.69
1.71
1.72
1.74
1.76

proyecto
1%
2011
2012
Proyeccin
2013
2014
2015
2016
121.00
122.21
123.43
125.91
127.17
124.66
1.40
1.41
1.43
1.44
1.46
1.47
1237.25
1249.62
1262.12
1274.74
1287.49
1300.36
0.62
0.63
0.63
0.64
0.65
0.65
72.82
73.55
74.28
75.03
75.78
76.54
1.13
1.14
1.15
1.17
1.18
1.19
637.94
644.32
650.76
657.27
663.84
670.48
0.57
0.57
0.58
0.58
0.59
0.60
283.20
286.04
288.90
291.79
294.70
297.65
0.72
0.73
0.74
0.74
0.75
0.76

proyecto
1%
2011
2012
Proyeccin
2013
2014
2015
2016
403.80
407.84
411.91
420.19
424.40
416.03
1.44
1.46
1.47
1.49
1.50
1.52
2965.56
2995.22
3025.17
3055.42
3085.98
3116.84
0.62
0.63
0.64
0.64
0.65
0.65
350.27
353.77
357.31
360.88
364.49
368.14
1.28
1.30
1.31
1.32
1.33
1.35
118.88
120.07
121.27
122.48
123.70
124.94
1.88
1.90
1.92
1.94
1.96
1.98
369.86
373.56
377.30
381.07
384.88
388.73
1.14
1.15
1.17
1.18
1.19
1.20
149.08
150.57
152.07
153.59
155.13
156.68
0.35
0.35
0.36
0.36
0.36
0.37
1083.65
1094.49
1105.44
1116.49
1127.65
1138.93
0.55
0.56
0.56
0.57
0.57
0.58
2529.85
2555.15
2580.70
2606.50
2632.57
2658.90
0.77
0.77
0.78
0.79
0.80
0.80

proyecto
1%
2011
2012
Proyeccin
2013
2014
2015
2016
39.90
40.29
40.70
41.10
41.51
41.93
0.19
0.20
0.20
0.20
0.20
0.20
132.01
133.33
134.66
136.01
137.37
138.74
0.78
0.79
0.80
0.81
0.81
0.82
162.61
164.24
165.88
167.54
169.21
170.90
1.44
1.45
1.47
1.48
1.50
1.51
114.84
115.99
117.15
118.32
119.50
120.69
0.53
0.53
0.54
0.55
0.55
0.56
177.26
179.03
180.82
182.63
184.45
186.30
1.06
1.07
1.08
1.09
1.10
1.11

proyecto
1%
2011
2012
Proyeccin
2013
2014
2015
2016
38.28
38.66
39.05
39.44
39.83
40.23
0.19
0.20
0.20
0.20
0.20
0.20
71.31
72.02
72.74
73.47
74.20
74.94
0.79
0.80
0.81
0.82
0.83
0.83
64.54
65.18
65.84
66.49
67.16
67.83
1.47
1.49
1.50
1.52
1.53
1.55
68.07
68.75
69.44
70.14
70.84
71.55
0.53
0.54
0.54
0.55
0.55
0.56
106.76
107.82
108.90
109.99
111.09
112.20
1.14
1.15
1.17
1.18
1.19
1.20

proyecto
1%
2011
2012
Proyeccin
2013
2014
60.60
61.21
61.82
62.44
63.06
63.69
0.19
0.20
0.20
0.20
0.20
0.20
130.29
131.59
132.91
134.24
135.58
136.94
1.47
1.48
1.50
1.51
1.53
1.54
62.32
62.94
63.57
64.21
64.85
65.50
0.53
0.54
0.55
0.55
0.56
0.56
138.17
139.55
140.95
142.35
143.78
145.22
1.10
1.11
1.12
1.14
1.15
1.16

proyecto
2015
2016
1%
2011
2012
Proyeccin
2013
2014
2015
2016
34.34
34.68
35.03
35.73
36.09
35.38
0.19
0.19
0.20
0.20
0.20
0.20
87.57
88.44
89.33
90.22
91.12
92.03
0.79
0.79
0.80
0.81
0.82
0.83
132.31
133.63
134.97
136.32
137.68
139.06
1.45
1.46
1.48
1.49
1.51
1.52
119.69
120.88
122.09
123.31
124.54
125.79
0.55
0.55
0.56
0.56
0.57
0.57
142.71
144.14
145.58
147.04
148.51
149.99
1.11
1.12
1.13
1.14
1.15
1.16
SANTIAGO DE CHUCO: COSTO DE PRODUCCIN DE CULTIVOS ANDINOS 2013 (referenciales)-TECNO

EVALUACION
RENDIMIENTO (kg x Ha.)

PRECIO EN CHACRA
VALOR BRUTO DE PROD.
COSTO DE PRODUCCION
UTILIDAD (S/.)
RENTABILIDAD (%)
PAPA
AMARILLA
16000
1.20
19200
11710
7490
64.0%
PAPA
COLOR
25000
0.96
24000
8064
15954
198.3%
ALFALFA
OCA
HABA
48000
0.21
10080
4296
5784
134.6%
11000
0.58
6380
3980
2400
60.3%
2500
1.84
4600
3746
854
22.8%
SANTIAGO DE CHUCO: COSTO DE PRODUCCIN DE CULTIVOS ANDINOS 2013 (referenciales)-TECN

EVALUACION
RENDIMIENTO (kg x Ha.)

PRECIO EN CHACRA
VALOR BRUTO DE PROD.
COSTO DE PRODUCCION
UTILIDAD (S/.)
RENTABILIDAD (%)
PAPA
AMARILLA
12288
1.20
14745.6
9908
4838
48.8%
PAPA
COLOR
14000
0.96
13440
6251
7189
115.0%
ALFALFA
OCA
HABA
25000
0.21
5250
2803
2447
87.3%
5000
0.58
2900
2173
727
33.4%
1150
1.84
2116
1895
221
11.7%
UCCIN DE CULTIVOS ANDINOS 2013 (referenciales)-TECNOLOGA MEDIO
ARVEJA
TARWI
TRIGO
CEBADA
2100
2.14
4494
3674
820
22.3%
2500
2.71
6775
3376
3399
100.7%
4000
1.12
4480
3409
1071
31.4%
4000
1.01
4040
3381
659
19.5%
MAIZ
AMILCEO
3500
1.76
6160
4130
2030
49.2%
LENTEJA
SERRANA
1500
2.63
3945
3032
913
30.1%
MAIZ
AMILCEO
1250
1.76
2200
1834
366
20.0%
LENTEJA
SERRANA
900
2.63
2367
2205
162
7.3%
UCCIN DE CULTIVOS ANDINOS 2013 (referenciales)-TECNOLOGA BAJO
ARVEJA
TARWI
TRIGO
CEBADA
950
2.14
2033
1726
307
17.8%
900
2.71
2439
1613
826
51.2%
1600
1.12
1792
1564
228
14.5%
1600
1.10
1760
1537
223
14.5%
ANGASMARCA
PARAMETROS EXCEDENTE PRODUCCION
PRODUCTOS
Uso de suelos
Has (2,016)
Precio chacra
S./ kg
ARVERJA GRANO SECO
95
2.14
CEBADA GRANO
316
1.01
LENTEJA GRANO SECO
64
2.63
MAIZ AMILACEO
103
1.76
PAPA
144
0.96
TRIGO
298
TOTAL Utilizadas
Techo (Existente)
1,019.38
Tasa crecimiento promedio anual Tierras SP

Tasa crecimiento promedio anual Tierras CP
1.12
Rentabilidad por Ha
Sin Proyecto
15%
5%
7%
17%
53%
13%
has
has
1%
5%
* Los costos de produccion de cada producto y su respectivo rendimiento deben detallarse en el anexo
0.75
Factor de correccion costos agricolas
0.75
Rentabilidad por Ha
Con Proyecto
18%
16%
23%
33%
66%
24%
has
to deben detallarse en el anexo
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
950
2,100
1,726
3,674
1,600
4,000
1,537
3,381
900
1,500
2,205
3,032
1,250
3,500
1,834
4,130
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409
has
MAIZ AMILAC
PAPA
TRIGO
Total
TSD
VA Excedente
SITUACION SIN PROYECTO

EVOLUCION SUPERFICIE CULTIVADA (HAS)
Prod/aos
Actual
1
ARVERJA GRANO SECO
95
96
CEBADA GRANO
316
319
LENTEJA GRANO SECO
64
64
MAIZ AMILACEO
103
104
PAPA
144
146
TRIGO
298
301
Total
1,019
1,030
EVOLUCION PRODUCCION (Kg)
Prod/aos
Actual
1
ARVERJA GRANO SECO
90,205
91,107
CEBADA GRANO
505,623
510,680
LENTEJA GRANO SECO
57,322
57,895
MAIZ AMILACEO
128,444
129,728
PAPA
2,020,391
2,040,595
TRIGO
476,240
481,003
Total
3,278,226
3,311,009
2
97
322
65
105
147
304
1,040
3
98
326
66
106
149
307
1,050
2
92,018
515,786
58,474
131,026
2,061,001
485,813
3,344,119
3
92,939
520,944
59,059
132,336
2,081,611
490,671
3,377,560
EVOLUCION COSTOS DE PRODUCCION (S/.)

Prod/aos
Actual
1
ARVERJA GRANO SECO
163,889
165,528
CEBADA GRANO
485,714
490,572
LENTEJA GRANO SECO
140,439
141,844
MAIZ AMILACEO
188,453
190,337
PAPA
902,105
911,126
TRIGO
465,525
470,180
Total
2,346,125
2,369,586
2
167,183
495,477
143,262
192,241
920,237
474,882
2,393,282
3
168,855
500,432
144,695
194,163
929,439
479,631
2,417,215
EVOLUCION VBP SIN PROYECTO (S/.)

Prod/aos
Actual
ARVERJA GRANO SECO
193,039
CEBADA GRANO
510,680
LENTEJA GRANO SECO
150,757
MAIZ AMILACEO
226,061
PAPA
1,939,576
TRIGO
533,389
Total
3,553,502
2
196,919
520,944
153,787
230,605
1,978,561
544,110
3,624,928
3
198,889
526,154
155,325
232,911
1,998,347
549,551
3,661,177
EVOLUCION VNP SIN PROYECTO A PRECIOS SOCIALES (S/.)

Prod/aos
Actual
1
2
ARVERJA GRANO SECO
70,123
70,824
71,532
CEBADA GRANO
146,394
147,858
149,336
LENTEJA GRANO SECO
45,428
45,882
46,341
MAIZ AMILACEO
84,722
85,569
86,425
PAPA
1,262,997
1,275,627 1,288,383
TRIGO
184,246
186,088
187,949
Total
1,793,909
1,811,848 1,829,966
3
72,248
150,830
46,804
87,289
1,301,267
189,828
1,848,266
1
194,970
515,786
152,265
228,322
1,958,971
538,723
3,589,037
EXCEDENTE AGRICOLA A PRECIOS SOCIALES - ANGASMARCA

Prod/aos
Actual
ARVERJA GRANO SECO

CEBADA GRANO
LENTEJA GRANO SECO
MAIZ AMILACEO
PAPA
TRIGO
Total
TSD
VA Excedente
0
0
0
0
0
0
0
9%
40,678,996
102,506
351,275
65,867
244,853
1,444,628
414,991
2,624,120
110,464
374,754
70,996
260,519
1,567,884
443,184
2,827,800
118,848
399,465
76,399
277,002
1,697,814
472,861
3,042,389
4
99
329
66
107
150
310
1,061
5
100
332
67
108
152
313
1,071
6
101
335
68
109
153
316
1,082
7
102
339
68
110
155
319
1,093
8
103
342
69
111
156
322
1,104
9
104
346
70
112
158
326
1,115
10
105
349
70
114
159
329
1,126
11
106
353
71
115
161
332
1,137
4
93,868
526,154
59,650
133,659
2,102,427
495,578
3,411,335
5
94,807
531,415
60,246
134,996
2,123,452
500,533
3,445,449
6
95,755
536,729
60,849
136,346
2,144,686
505,539
3,479,903
7
96,712
542,097
61,457
137,709
2,166,133
510,594
3,514,702
8
97,679
547,518
62,072
139,086
2,187,794
515,700
3,549,849
9
98,656
552,993
62,692
140,477
2,209,672
520,857
3,585,348
10
99,643
558,523
63,319
141,882
2,231,769
526,066
3,621,201
11
100,639
564,108
63,952
143,301
2,254,087
531,326
3,657,413
4
170,543
505,436
146,142
196,105
938,734
484,427
2,441,387
5
172,249
510,491
147,603
198,066
948,121
489,271
2,465,801
6
173,971
515,596
149,079
200,047
957,602
494,164
2,490,459
7
175,711
520,752
150,570
202,047
967,178
499,106
2,515,364
8
177,468
525,959
152,075
204,068
976,850
504,097
2,540,517
9
179,243
531,219
153,596
206,108
986,619
509,138
2,565,922
10
181,035
536,531
155,132
208,169
996,485
514,229
2,591,582
11
182,846
541,896
156,683
210,251
1,006,450
519,371
2,617,497
4
200,878
531,415
156,878
235,240
2,018,330
555,047
3,697,789
5
202,886
536,729
158,447
237,593
2,038,514
560,597
3,734,767
6
204,915
542,097
160,032
239,969
2,058,899
566,203
3,772,114
7
206,964
547,518
161,632
242,368
2,079,488
571,865
3,809,835
8
209,034
552,993
163,248
244,792
2,100,282
577,584
3,847,934
9
211,124
558,523
164,881
247,240
2,121,285
583,360
3,886,413
10
213,236
564,108
166,530
249,712
2,142,498
589,194
3,925,277
11
215,368
569,749
168,195
252,209
2,163,923
595,086
3,964,530
4
72,970
152,338
47,272
88,162
1,314,280
191,727
1,866,748
5
73,700
153,861
47,745
89,043
1,327,423
193,644
1,885,416
6
74,437
155,400
48,222
89,934
1,340,697
195,580
1,904,270
7
75,181
156,954
48,705
90,833
1,354,104
197,536
1,923,313
8
75,933
158,523
49,192
91,741
1,367,645
199,511
1,942,546
9
76,692
160,109
49,684
92,659
1,381,321
201,507
1,961,971
10
77,459
161,710
50,181
93,585
1,395,135
203,522
1,981,591
11
78,234
163,327
50,682
94,521
1,409,086
205,557
2,001,407
10
11
ALES - ANGASMARCA
4
127,681
425,471
82,092
294,343
1,834,755
504,097
3,268,439
136,983
452,838
88,087
312,587
1,979,064
536,971
3,506,530
146,781
481,635
94,401
331,778
2,131,114
571,565
3,757,274
157,097
511,932
101,050
351,964
2,291,298
607,967
4,021,308
167,959
543,807
108,051
373,196
2,460,027
646,267
4,299,306
179,394
577,338
115,421
395,525
2,637,734
686,560
4,591,973
191,432
612,610
123,180
419,008
2,824,874
728,949
4,900,051
204,102
649,708
131,346
443,701
3,021,923
773,537
5,224,317
12
107
356
72
116
163
335
1,149
13
108
360
72
117
164
339
1,160
14
109
363
73
118
166
342
1,172
15
110
367
74
119
168
346
1,183
16
111
371
75
120
169
349
1,195
17
112
374
75
122
171
353
1,207
18
114
378
76
123
173
356
1,219
19
115
382
77
124
174
360
1,232
12
101,646
569,749
64,592
144,734
2,276,627
536,640
3,693,987
13
102,662
575,446
65,238
146,181
2,299,394
542,006
3,730,927
14
103,689
581,201
65,890
147,643
2,322,388
547,426
3,768,237
15
104,726
587,013
66,549
149,119
2,345,612
552,900
3,805,919
16
105,773
592,883
67,215
150,611
2,369,068
558,429
3,843,978
17
106,831
598,812
67,887
152,117
2,392,758
564,014
3,882,418
18
107,899
604,800
68,566
153,638
2,416,686
569,654
3,921,242
19
108,978
610,848
69,251
155,174
2,440,853
575,350
3,960,455
12
184,674
547,315
158,250
212,353
1,016,514
524,565
2,643,672
13
186,521
552,788
159,833
214,477
1,026,679
529,811
2,670,109
14
188,386
558,316
161,431
216,622
1,036,946
535,109
2,696,810
15
190,270
563,899
163,045
218,788
1,047,316
540,460
2,723,778
16
192,173
569,538
164,676
220,976
1,057,789
545,865
2,751,016
17
194,094
575,234
166,323
223,186
1,068,367
551,323
2,778,526
18
196,035
580,986
167,986
225,418
1,079,050
556,837
2,806,311
19
197,996
586,796
169,666
227,672
1,089,841
562,405
2,834,375
12
217,522
575,446
169,877
254,732
2,185,562
601,036
4,004,175
13
219,697
581,201
171,576
257,279
2,207,418
607,047
4,044,217
14
221,894
587,013
173,291
259,852
2,229,492
613,117
4,084,659
15
224,113
592,883
175,024
262,450
2,251,787
619,248
4,125,506
16
226,354
598,812
176,775
265,075
2,274,305
625,441
4,166,761
17
228,617
604,800
178,542
267,725
2,297,048
631,695
4,208,428
18
230,904
610,848
180,328
270,403
2,320,019
638,012
4,250,513
19
233,213
616,956
182,131
273,107
2,343,219
644,392
4,293,018
12
79,016
164,960
51,189
95,466
1,423,177
207,612
2,021,421
13
79,806
166,610
51,701
96,421
1,437,409
209,689
2,041,635
14
80,604
168,276
52,218
97,385
1,451,783
211,785
2,062,052
15
81,410
169,959
52,740
98,359
1,466,300
213,903
2,082,672
16
82,224
171,658
53,268
99,343
1,480,963
216,042
2,103,499
17
83,047
173,375
53,800
100,336
1,495,773
218,203
2,124,534
18
83,877
175,109
54,338
101,340
1,510,731
220,385
2,145,779
19
84,716
176,860
54,882
102,353
1,525,838
222,589
2,167,237
12
13
14
15
16
17
18
19
217,436
688,727
139,940
469,667
3,229,382
820,436
5,565,589
231,469
729,762
148,985
496,969
3,447,778
869,762
5,924,725
246,234
772,914
158,502
525,675
3,677,664
921,638
6,302,627
261,770
818,291
168,516
555,854
3,919,618
976,191
6,700,240
278,115
866,004
179,051
587,581
4,174,251
1,033,557
7,118,559
295,310
916,170
190,135
620,934
4,442,202
1,093,877
7,558,627
313,397
968,914
201,793
655,994
4,724,143
1,157,298
8,021,540
332,422
1,024,364
214,057
692,847
5,020,780
1,223,979
8,508,448
SITUACION CON PROYECTO
20
110,068
616,956
69,944
156,726
2,465,261
581,104
4,000,059

Prod/aos
Actual
1
ARVERJA GRANO SECO
95
100
CEBADA GRANO
316
332
LENTEJA GRANO SECO
64
67
MAIZ AMILACEO
103
108
PAPA
144
152
TRIGO
298
313
Total
1,019
1,070
Prod/aos
Actual
1
ARVERJA GRANO SECO
90,205
209,371
CEBADA GRANO
505,623
1,327,261
LENTEJA GRANO SECO
57,322
100,314
MAIZ AMILACEO
128,444
377,625
PAPA
2,020,391
3,788,234
TRIGO
476,240
1,250,131
Total
3,278,226
7,052,936
2
219,840
1,393,624
105,329
396,506
3,977,645
1,312,638
7,405,583
20
199,976
592,664
171,362
229,948
1,100,739
568,029
2,862,718

Prod/aos
Actual
1
ARVERJA GRANO SECO
163,889
366,300
CEBADA GRANO
485,714
1,121,867
LENTEJA GRANO SECO
140,439
202,767
MAIZ AMILACEO
188,453
445,598
PAPA
902,105
1,221,933
TRIGO
465,525
1,065,424
Total
2,346,125
4,423,889
2
384,615
1,177,961
212,906
467,878
1,283,029
1,118,695
4,645,084
20
235,545
623,126
183,952
275,838
2,366,651
650,836
4,335,948
EVOLUCION VBP (S/.)

Prod/aos
ARVERJA GRANO SECO
CEBADA GRANO
LENTEJA GRANO SECO
MAIZ AMILACEO
PAPA
TRIGO
Total
2
470,457
1,407,560
277,016
697,851
3,818,540
1,470,154
8,141,579
20
85,563
178,628
55,430
103,376
1,541,096
224,815
2,188,909
EVOLUCION VNP CON PROYECTO A PRECIOS SOCIALES (S/.)

Prod/aos
Actual
1
2
ARVERJA GRANO SECO
70,123
173,330
181,996
CEBADA GRANO
146,394
499,133
524,090
LENTEJA GRANO SECO
45,428
111,749
117,337
MAIZ AMILACEO
84,722
330,422
346,943
PAPA
1,262,997
2,720,255
2,856,268
TRIGO
184,246
601,079
631,133
Total
1,793,909
4,435,968
4,657,766
20
116
386
78
125
176
363
1,244
20
Actual
193,039
510,680
150,757
226,061
1,939,576
533,389
3,553,502
1
448,055
1,340,534
263,825
664,620
3,636,704
1,400,147
7,753,885
2
105
348
70
113
159
328
1,124
352,432
1,082,656
226,955
731,584
5,332,852
1,294,081
9,020,560
3
110
366
74
119
167
345
1,180
4
115
384
77
125
175
362
1,239
5
121
403
81
131
184
380
1,301
6
127
423
85
138
193
399
1,366
7
134
445
90
145
203
419
1,434
8
140
467
94
152
213
440
1,506
9
147
490
99
159
224
462
1,581
3
230,832
1,463,305
110,596
416,332
4,176,528
1,378,269
7,775,862
4
242,373
1,536,471
116,126
437,148
4,385,354
1,447,183
8,164,655
5
254,492
1,613,294
121,932
459,006
4,604,622
1,519,542
8,572,888
6
267,217
1,693,959
128,028
481,956
4,834,853
1,595,519
9,001,532
7
280,578
1,778,657
134,430
506,054
5,076,595
1,675,295
9,451,609
8
294,606
1,867,590
141,151
531,357
5,330,425
1,759,060
9,924,189
9
309,337
1,960,969
148,209
557,924
5,596,946
1,847,013
10,420,399
3
403,846
1,236,859
223,551
491,271
1,347,181
1,174,630
4,877,338
4
424,038
1,298,702
234,729
515,835
1,414,540
1,233,362
5,121,205
5
445,240
1,363,637
246,465
541,627
1,485,267
1,295,030
5,377,265
6
467,502
1,431,819
258,788
568,708
1,559,530
1,359,781
5,646,129
7
490,877
1,503,410
271,728
597,144
1,637,507
1,427,770
5,928,435
8
515,421
1,578,580
285,314
627,001
1,719,382
1,499,159
6,224,857
9
541,192
1,657,509
299,580
658,351
1,805,351
1,574,117
6,536,100
3
493,980
1,477,938
290,867
732,744
4,009,467
1,543,662
8,548,658
4
518,679
1,551,835
305,410
769,381
4,209,940
1,620,845
8,976,091
5
544,613
1,629,427
320,681
807,850
4,420,437
1,701,887
9,424,895
6
571,844
1,710,898
336,715
848,243
4,641,459
1,786,982
9,896,140
7
600,436
1,796,443
353,551
890,655
4,873,532
1,876,331
10,390,947
8
630,458
1,886,266
371,228
935,188
5,117,208
1,970,147
10,910,494
9
661,981
1,980,579
389,790
981,947
5,373,069
2,068,654
11,456,019
3
191,096
550,294
123,204
364,290
2,999,081
662,689
4,890,654
4
200,651
577,809
129,364
382,505
3,149,035
695,824
5,135,187
5
210,683
606,699
135,832
401,630
3,306,487
730,615
5,391,946
6
221,217
637,034
142,624
421,712
3,471,811
767,146
5,661,544
7
232,278
668,886
149,755
442,797
3,645,402
805,503
5,944,621
8
243,892
702,330
157,243
464,937
3,827,672
845,778
6,241,852
9
256,087
737,447
165,105
488,184
4,019,055
888,067
6,553,944
10
155
515
104
167
235
485
1,660
11
162
540
109
176
247
509
1,743
12
171
568
114
185
259
535
1,831
13
179
596
120
194
272
561
1,922
14
188
626
126
203
286
589
2,018
15
197
657
132
214
300
619
2,119
16
207
690
139
224
315
650
2,225
10
324,804
2,059,018
155,619
585,821
5,876,794
1,939,364
10,941,419
11
341,044
2,161,968
163,400
615,112
6,170,634
2,036,332
11,488,490
12
358,096
2,270,067
171,570
645,867
6,479,165
2,138,148
12,062,914
13
376,001
2,383,570
180,149
678,161
6,803,123
2,245,056
12,666,060
14
394,801
2,502,749
189,156
712,069
7,143,280
2,357,309
13,299,363
15
414,541
2,627,886
198,614
747,672
7,500,444
2,475,174
13,964,331
16
435,268
2,759,281
208,545
785,056
7,875,466
2,598,933
14,662,547
10
568,252
1,740,385
314,559
691,268
1,895,619
1,652,823
6,862,905
11
596,664
1,827,404
330,287
725,832
1,990,400
1,735,464
7,206,050
12
626,497
1,918,774
346,801
762,123
2,089,920
1,822,237
7,566,352
13
657,822
2,014,713
364,141
800,229
2,194,415
1,913,349
7,944,670
14
690,713
2,115,448
382,348
840,241
2,304,136
2,009,016
8,341,903
15
725,249
2,221,221
401,465
882,253
2,419,343
2,109,467
8,758,998
16
761,512
2,332,282
421,539
926,366
2,540,310
2,214,940
9,196,948
10
695,080
2,079,608
409,279
1,031,044
5,641,722
2,172,087
12,028,820
11
729,834
2,183,588
429,743
1,082,596
5,923,808
2,280,692
12,630,261
12
766,325
2,292,768
451,230
1,136,726
6,219,999
2,394,726
13,261,774
13
804,642
2,407,406
473,792
1,193,563
6,530,999
2,514,462
13,924,863
14
844,874
2,527,776
497,481
1,253,241
6,857,548
2,640,186
14,621,106
15
887,117
2,654,165
522,355
1,315,903
7,200,426
2,772,195
15,352,161
16
931,473
2,786,873
548,473
1,381,698
7,560,447
2,910,805
16,119,769
10
268,891
774,319
173,360
512,593
4,220,008
932,470
6,881,642
11
282,336
813,035
182,028
538,223
4,431,009
979,094
7,225,724
12
296,452
853,687
191,129
565,134
4,652,559
1,028,048
7,587,010
13
311,275
896,371
200,686
593,390
4,885,187
1,079,451
7,966,360
14
326,839
941,190
210,720
623,060
5,129,446
1,133,423
8,364,678
15
343,181
988,249
221,256
654,213
5,385,919
1,190,095
8,782,912
16
360,340
1,037,662
232,319
686,924
5,655,214
1,249,599
9,222,058
17
218
724
146
236
331
682
2,336
18
229
761
153
247
347
716
2,453
19
240
799
161
260
365
752
2,576
20
252
838
169
273
383
790
2,705
17
457,031
2,897,245
218,972
824,308
8,269,239
2,728,879
15,395,675
18
479,883
3,042,107
229,921
865,524
8,682,701
2,865,323
16,165,458
19
503,877
3,194,212
241,417
908,800
9,116,836
3,008,589
16,973,731
20
529,071
3,353,923
253,488
954,240
9,572,678
3,159,019
17,822,418
17
799,587
2,448,896
442,616
972,684
2,667,326
2,325,687
9,656,796
18
839,567
2,571,341
464,746
1,021,318
2,800,692
2,441,972
10,139,636
19
881,545
2,699,908
487,984
1,072,384
2,940,727
2,564,070
10,646,617
20
925,622
2,834,903
512,383
1,126,003
3,087,763
2,692,274
11,178,948
17
978,047
2,926,217
575,897
1,450,783
7,938,469
3,056,345
16,925,758
18
1,026,949
3,072,528
604,692
1,523,322
8,335,393
3,209,162
17,772,046
19
1,078,297
3,226,154
634,926
1,599,488
8,752,163
3,369,620
18,660,648
20
1,132,212
3,387,462
666,672
1,679,462
9,189,771
3,538,101
19,593,680
17
378,357
1,089,545
243,935
721,270
5,937,975
1,312,079
9,683,161
18
397,274
1,144,022
256,132
757,333
6,234,874
1,377,683
10,167,319
19
417,138
1,201,223
268,938
795,200
6,546,618
1,446,567
10,675,685
20
437,995
1,261,285
282,385
834,960
6,873,949
1,518,896
11,209,469
CACHICADAN
PRODUCTOS
Uso de suelos
Has (2,012)
Precio chacra
S./ kg
ARVERJA GRANO SECO
103
2.14
CEBADA GRANO
1,102
1.01
MAIZ AMILACEO
123
1.76
PAPA
755
0.96
TRIGO
1,309
1.12
HABA GRANO
208
TOTAL Utilizadas
Techo (Existente)
3,601.45

1.84
Rentabilidad por Ha
Sin Proyecto
15%
5%
17%
53%
13%
10%
Con Proyecto
18%
16%
33%
66%
24%
19%
has
has
1% has
5%
0.75
0.75
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
950
2,100
1,726
3,674
1,600
4,000
1,537
3,381
1,250
3,500
1,834
4,130
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409
1,150
2,500
1,895
3,746
has
PAPA
TRIGO
HABA GRANO
Total
TSD
VA Excedente

Prod/aos
Actual
1
ARVERJA GRANO SECO
103
104
CEBADA GRANO
1,102
1,113
MAIZ AMILACEO
123
124
PAPA
755
763
TRIGO
1,309
1,322
HABA GRANO
208
211
Total
3,601
3,637
Prod/aos
Actual
1
ARVERJA GRANO SECO
98,122
99,103
CEBADA GRANO
1,763,652
1,781,289
MAIZ AMILACEO
153,655
155,192
PAPA
10,574,174
10,679,915
TRIGO
2,094,676
2,115,623
HABA GRANO
239,755
242,152
Total
14,924,034
15,073,274
2
105
1,124
125
770
1,335
213
3,674
3
106
1,136
127
778
1,349
215
3,711
4
107
1,147
128
786
1,362
217
3,748
2
100,094
1,799,101
156,744
10,786,715
2,136,779
244,574
15,224,007
3
101,095
1,817,092
158,311
10,894,582
2,158,147
247,020
15,376,247
4
102,106
1,835,263
159,894
11,003,528
2,179,729
249,490
15,530,009

Prod/aos
Actual
ARVERJA GRANO SECO
178,271
CEBADA GRANO
1,694,208
MAIZ AMILACEO
225,443
PAPA
4,721,369
TRIGO
2,047,546
HABA GRANO
395,074
Total
9,261,912
1
180,054
1,711,150
227,697
4,768,582
2,068,022
399,025
9,354,531
2
181,855
1,728,262
229,974
4,816,268
2,088,702
403,015
9,448,076
3
183,673
1,745,544
232,274
4,864,431
2,109,589
407,046
9,542,557
4
185,510
1,763,000
234,597
4,913,075
2,130,685
411,116
9,637,982

Prod/aos
Actual
ARVERJA GRANO SECO
209,980
CEBADA GRANO
1,781,289
MAIZ AMILACEO
270,433
PAPA
10,151,207
TRIGO
2,346,038
HABA GRANO
441,149
Total
15,200,095
1
212,080
1,799,101
273,137
10,252,719
2,369,498
445,561
15,352,096
2
214,201
1,817,092
275,869
10,355,246
2,393,193
450,016
15,505,617
3
216,343
1,835,263
278,627
10,458,799
2,417,125
454,516
15,660,673
4
218,506
1,853,616
281,414
10,563,387
2,441,296
459,062
15,817,280

Prod/aos
Actual
1
2
ARVERJA GRANO SECO
76,277
77,039
77,810
CEBADA GRANO
510,632
515,739
520,896
MAIZ AMILACEO
101,351
102,364
103,388
PAPA
6,610,180
6,676,282
6,743,045
TRIGO
810,378
818,482
826,667
HABA GRANO
144,843
146,292
147,755
Total
8,253,661
8,336,198
8,419,560
3
78,588
526,105
104,422
6,810,475
834,933
149,232
8,503,756
4
79,374
531,366
105,466
6,878,580
843,283
150,724
8,588,793
EXCEDENTE AGRICOLA A PRECIOS SOCIALES - CACHICADAN

Prod/aos
ARVERJA GRANO SECO
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
HABA GRANO
Total
TSD
VA Excedente
Actual
0
0
0
0
0
0
0
9%
176,472,177
1
111,501
1,225,275
292,913
7,560,785
1,825,278
245,661
11,261,414
2
120,158
1,307,169
311,653
8,205,876
1,949,281
263,795
12,157,933
3
129,278
1,393,363
331,372
8,885,892
2,079,812
282,895
13,102,612
4
138,886
1,484,075
352,117
9,602,605
2,217,200
303,009
14,097,892
5
109
1,159
129
794
1,376
219
3,785
6
110
1,170
130
802
1,390
221
3,823
7
111
1,182
132
810
1,404
224
3,861
8
112
1,194
133
818
1,418
226
3,900
9
113
1,206
134
826
1,432
228
3,939
10
114
1,218
136
834
1,446
230
3,978
11
115
1,230
137
843
1,461
233
4,018
12
116
1,242
139
851
1,475
235
4,058
5
103,127
1,853,616
161,493
11,113,563
2,201,526
251,985
15,685,310
6
104,158
1,872,152
163,108
11,224,699
2,223,541
254,505
15,842,163
7
105,200
1,890,874
164,739
11,336,945
2,245,777
257,050
16,000,584
8
106,252
1,909,782
166,386
11,450,315
2,268,234
259,620
16,160,590
9
107,314
1,928,880
168,050
11,564,818
2,290,917
262,216
16,322,196
10
108,387
1,948,169
169,731
11,680,466
2,313,826
264,839
16,485,418
11
109,471
1,967,651
171,428
11,797,271
2,336,964
267,487
16,650,272
12
110,566
1,987,327
173,142
11,915,244
2,360,334
270,162
16,816,775
5
187,365
1,780,630
236,943
4,962,206
2,151,992
415,227
9,734,362
6
189,239
1,798,436
239,312
5,011,828
2,173,512
419,379
9,831,706
7
191,131
1,816,421
241,705
5,061,946
2,195,247
423,573
9,930,023
8
193,042
1,834,585
244,122
5,112,566
2,217,199
427,809
10,029,323
9
194,973
1,852,931
246,563
5,163,691
2,239,371
432,087
10,129,616
10
196,923
1,871,460
249,029
5,215,328
2,261,765
436,408
10,230,913
11
198,892
1,890,175
251,519
5,267,481
2,284,383
440,772
10,333,222
12
200,881
1,909,076
254,034
5,320,156
2,307,226
445,180
10,436,554
5
220,691
1,872,152
284,228
10,669,020
2,465,709
463,652
15,975,453
6
222,898
1,890,874
287,070
10,775,711
2,490,366
468,289
16,135,207
7
225,127
1,909,782
289,941
10,883,468
2,515,270
472,972
16,296,559
8
227,379
1,928,880
292,840
10,992,302
2,540,423
477,701
16,459,525
9
229,652
1,948,169
295,768
11,102,225
2,565,827
482,478
16,624,120
10
231,949
1,967,651
298,726
11,213,248
2,591,485
487,303
16,790,362
11
234,268
1,987,327
301,713
11,325,380
2,617,400
492,176
16,958,265
12
236,611
2,007,201
304,731
11,438,634
2,643,574
497,098
17,127,848
5
80,168
536,680
106,521
6,947,366
851,715
152,232
8,674,681
6
80,969
542,047
107,586
7,016,840
860,233
153,754
8,761,428
7
81,779
547,467
108,662
7,087,008
868,835
155,292
8,849,042
8
82,597
552,942
109,748
7,157,878
877,523
156,844
8,937,533
9
83,423
558,471
110,846
7,229,457
886,298
158,413
9,026,908
10
84,257
564,056
111,954
7,301,751
895,161
159,997
9,117,177
11
85,099
569,696
113,074
7,374,769
904,113
161,597
9,208,349
12
85,950
575,393
114,205
7,448,517
913,154
163,213
9,300,432
5
6
7
8
9
10
11
12
149,005
159,662
170,884
182,699
195,138
208,232
222,013
236,518
1,579,534
1,679,977
1,785,658
1,896,840
2,013,799
2,136,828
2,266,232
2,402,331
373,942
396,900
421,048
446,447
473,159
501,251
530,792
561,854
10,357,879 11,153,667 11,992,024 12,875,106 13,805,176 14,784,613 15,815,914 16,901,700
2,361,791
2,513,950
2,674,056
2,842,512
3,019,739
3,206,178
3,402,293
3,608,572
324,189
346,488
369,962
394,672
420,679
448,050
476,852
507,159
15,146,339 16,250,643 17,413,632 18,638,276 19,927,691 21,285,151 22,714,096 24,218,135
13
118
1,255
140
860
1,490
237
4,099
14
119
1,267
141
868
1,505
240
4,140
15
120
1,280
143
877
1,520
242
4,181
16
121
1,293
144
886
1,535
244
4,223
17
122
1,305
146
895
1,550
247
4,265
18
124
1,318
147
903
1,566
249
4,308
19
125
1,332
149
912
1,582
252
4,351
20
126
1,345
150
922
1,597
254
4,394
13
111,672
2,007,201
174,874
12,034,396
2,383,937
272,863
16,984,943
14
112,788
2,027,273
176,623
12,154,740
2,407,777
275,592
17,154,792
15
113,916
2,047,545
178,389
12,276,287
2,431,854
278,348
17,326,340
16
115,055
2,068,021
180,173
12,399,050
2,456,173
281,132
17,499,603
17
116,206
2,088,701
181,974
12,523,041
2,480,735
283,943
17,674,599
18
117,368
2,109,588
183,794
12,648,271
2,505,542
286,782
17,851,345
19
118,542
2,130,684
185,632
12,774,754
2,530,597
289,650
18,029,859
20
119,727
2,151,991
187,488
12,902,501
2,555,903
292,547
18,210,157
13
202,890
1,928,167
256,575
5,373,358
2,330,299
449,632
10,540,919
14
204,918
1,947,449
259,141
5,427,091
2,353,602
454,128
10,646,329
15
206,968
1,966,923
261,732
5,481,362
2,377,138
458,669
10,752,792
16
209,037
1,986,592
264,349
5,536,176
2,400,909
463,256
10,860,320
17
211,128
2,006,458
266,993
5,591,538
2,424,918
467,888
10,968,923
18
213,239
2,026,523
269,663
5,647,453
2,449,167
472,567
11,078,612
19
215,371
2,046,788
272,359
5,703,928
2,473,659
477,293
11,189,398
20
217,525
2,067,256
275,083
5,760,967
2,498,396
482,066
11,301,292
13
238,977
2,027,273
307,778
11,553,020
2,670,010
502,069
17,299,126
14
241,367
2,047,545
310,856
11,668,550
2,696,710
507,090
17,472,118
15
243,781
2,068,021
313,964
11,785,236
2,723,677
512,160
17,646,839
16
246,218
2,088,701
317,104
11,903,088
2,750,914
517,282
17,823,307
17
248,681
2,109,588
320,275
12,022,119
2,778,423
522,455
18,001,540
18
251,167
2,130,684
323,478
12,142,340
2,806,207
527,679
18,181,556
19
253,679
2,151,991
326,712
12,263,764
2,834,269
532,956
18,363,371
20
256,216
2,173,511
329,979
12,386,401
2,862,612
538,286
18,547,005
13
86,810
581,147
115,347
7,523,002
922,286
164,845
9,393,437
14
87,678
586,959
116,500
7,598,232
931,509
166,494
9,487,371
15
88,555
592,828
117,665
7,674,214
940,824
168,159
9,582,245
16
89,440
598,757
118,842
7,750,956
950,232
169,840
9,678,067
17
90,335
604,744
120,030
7,828,466
959,734
171,539
9,774,848
18
91,238
610,792
121,231
7,906,751
969,332
173,254
9,872,596
19
92,150
616,900
122,443
7,985,818
979,025
174,986
9,971,322
20
93,072
623,069
123,667
8,065,676
988,815
176,736
10,071,036
13
14
15
16
17
18
19
20
251,782
267,844
284,743
302,522
321,226
340,901
361,595
383,361
2,545,464
2,695,983
2,854,260
3,020,686
3,195,671
3,379,644
3,573,058
3,776,387
594,515
628,855
664,957
702,912
742,811
784,753
828,840
875,179
18,044,726 19,247,882 20,514,206 21,846,885 23,249,267 24,724,869 26,277,383 27,910,684
3,825,527
4,053,695
4,293,640
4,545,955
4,811,262
5,090,215
5,383,499
5,691,835
539,045
572,591
607,880
645,001
684,044
725,108
768,294
813,708
25,801,059 27,466,849 29,219,687 31,063,961 33,004,282 35,045,490 37,192,668 39,451,154

Prod/aos
Actual
1
ARVERJA GRANO SECO
103
108
CEBADA GRANO
1,102
1,157
MAIZ AMILACEO
123
129
PAPA
755
793
TRIGO
1,309
1,375
HABA GRANO
208
219
Total
3,601
3,782
Prod/aos
Actual
1
ARVERJA GRANO SECO
98,122
227,745
CEBADA GRANO
1,763,652
4,629,587
MAIZ AMILACEO
153,655
451,746
PAPA
10,574,174
19,826,576
TRIGO
2,094,676
5,498,526
HABA GRANO
239,755
547,267
Total
14,924,034
31,181,446
2
114
1,215
136
833
1,443
230
3,971
3
120
1,276
142
874
1,516
241
4,169
4
126
1,340
149
918
1,591
253
4,378
2
239,133
4,861,066
474,333
20,817,905
5,773,452
574,630
32,740,518
3
251,089
5,104,119
498,050
21,858,800
6,062,125
603,362
34,377,544
4
263,644
5,359,325
522,952
22,951,740
6,365,231
633,530
36,096,422

Prod/aos
Actual
1
ARVERJA GRANO SECO
178,271
398,446
CEBADA GRANO
1,694,208
3,913,158
MAIZ AMILACEO
225,443
533,060
PAPA
4,721,369
6,395,260
TRIGO
2,047,546
4,686,119
HABA GRANO
395,074
820,024
Total
9,261,912
16,746,068
2
418,368
4,108,816
559,713
6,715,023
4,920,425
861,026
17,583,371
3
439,287
4,314,257
587,699
7,050,774
5,166,446
904,077
18,462,539
4
461,251
4,529,970
617,084
7,403,313
5,424,768
949,281
19,385,666
EVOLUCION VBP (S/.)

Prod/aos
ARVERJA GRANO SECO
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
HABA GRANO
Total
2
511,744
4,909,677
834,826
19,985,188
6,466,266
1,057,319
33,765,021
3
537,331
5,155,160
876,568
20,984,448
6,789,580
1,110,185
35,453,272
4
564,198
5,412,918
920,396
22,033,670
7,129,059
1,165,695
37,225,935

Prod/aos
Actual
1
2
ARVERJA GRANO SECO
76,277
188,541
197,968
CEBADA GRANO
510,632
1,741,014
1,828,065
MAIZ AMILACEO
101,351
395,278
415,041
PAPA
6,610,180
14,237,068
14,948,921
TRIGO
810,378
2,643,760
2,775,948
HABA GRANO
144,843
391,952
411,550
Total
8,253,661
19,597,612
20,577,493
3
207,866
1,919,468
435,794
15,696,367
2,914,745
432,128
21,606,367
4
218,259
2,015,441
457,583
16,481,185
3,060,483
453,734
22,686,686
Actual
209,980
1,781,289
270,433
10,151,207
2,346,038
441,149
15,200,095
1
487,375
4,675,882
795,073
19,033,513
6,158,349
1,006,971
32,157,163
5
132
1,407
157
964
1,671
266
4,596
6
138
1,477
165
1,012
1,754
279
4,826
7
145
1,551
173
1,063
1,842
293
5,068
8
153
1,629
182
1,116
1,934
308
5,321
9
160
1,710
191
1,172
2,031
323
5,587
10
168
1,796
200
1,230
2,133
340
5,866
11
177
1,885
210
1,292
2,239
357
6,160
5
276,826
5,627,291
549,100
24,099,327
6,683,492
665,206
37,901,243
6
290,667
5,908,656
576,555
25,304,293
7,017,667
698,466
39,796,305
7
305,201
6,204,089
605,383
26,569,508
7,368,550
733,390
41,786,120
8
320,461
6,514,293
635,652
27,897,983
7,736,978
770,059
43,875,426
9
336,484
6,840,008
667,434
29,292,882
8,123,827
808,562
46,069,197
10
353,308
7,182,008
700,806
30,757,526
8,530,018
848,990
48,372,657
11
370,973
7,541,109
735,846
32,295,403
8,956,519
891,440
50,791,290
5
484,314
4,756,468
647,938
7,773,479
5,696,006
996,745
20,354,950
6
508,529
4,994,292
680,335
8,162,153
5,980,807
1,046,582
21,372,697
7
533,956
5,244,006
714,351
8,570,260
6,279,847
1,098,911
22,441,332
8
560,654
5,506,206
750,069
8,998,773
6,593,839
1,153,857
23,563,399
9
588,686
5,781,517
787,573
9,448,712
6,923,531
1,211,550
24,741,569
10
618,121
6,070,593
826,951
9,921,148
7,269,708
1,272,127
25,978,647
11
649,027
6,374,122
868,299
10,417,205
7,633,193
1,335,733
27,277,579
5
592,408
5,683,564
966,416
23,135,354
7,485,512
1,223,979
39,087,232
6
622,028
5,967,743
1,014,737
24,292,121
7,859,787
1,285,178
41,041,594
7
653,129
6,266,130
1,065,473
25,506,727
8,252,776
1,349,437
43,093,674
8
685,786
6,579,436
1,118,747
26,782,064
8,665,415
1,416,909
45,248,357
9
720,075
6,908,408
1,174,684
28,121,167
9,098,686
1,487,754
47,510,775
10
756,079
7,253,828
1,233,419
29,527,225
9,553,620
1,562,142
49,886,314
11
793,883
7,616,520
1,295,090
31,003,587
10,031,301
1,640,249
52,380,630
5
229,172
2,116,213
480,462
17,305,245
3,213,507
476,421
23,821,020
6
240,631
2,222,024
504,486
18,170,507
3,374,182
500,242
25,012,071
7
252,663
2,333,125
529,710
19,079,032
3,542,891
525,254
26,262,675
8
265,296
2,449,781
556,195
20,032,984
3,720,036
551,516
27,575,808
9
278,560
2,572,270
584,005
21,034,633
3,906,037
579,092
28,954,599
10
292,488
2,700,884
613,205
22,086,365
4,101,339
608,047
30,402,329
11
307,113
2,835,928
643,866
23,190,683
4,306,406
638,449
31,922,445
12
185
1,980
221
1,356
2,351
374
6,468
13
195
2,079
232
1,424
2,469
393
6,791
14
204
2,182
243
1,495
2,592
413
7,131
15
215
2,292
256
1,570
2,722
433
7,487
16
225
2,406
268
1,649
2,858
455
7,862
17
237
2,526
282
1,731
3,001
478
8,255
18
249
2,653
296
1,818
3,151
502
8,667
12
389,522
7,918,164
772,639
33,910,173
9,404,345
936,012
53,330,855
13
408,998
8,314,072
811,271
35,605,682
9,874,562
982,812
55,997,397
14
429,448
8,729,776
851,834
37,385,966
10,368,290
1,031,953
58,797,267
15
450,920
9,166,265
894,426
39,255,264
10,886,705
1,083,551
61,737,130
16
473,466
9,624,578
939,147
41,218,027
11,431,040
1,137,728
64,823,987
17
497,140
10,105,807
986,104
43,278,928
12,002,592
1,194,615
68,065,186
18
521,997
10,611,097
1,035,410
45,442,875
12,602,722
1,254,345
71,468,446
12
681,478
6,692,828
911,714
10,938,065
8,014,853
1,402,520
28,641,458
13
715,552
7,027,470
957,299
11,484,969
8,415,596
1,472,646
30,073,531
14
751,329
7,378,843
1,005,164
12,059,217
8,836,375
1,546,278
31,577,208
15
788,896
7,747,785
1,055,422
12,662,178
9,278,194
1,623,592
33,156,068
16
828,341
8,135,175
1,108,194
13,295,287
9,742,104
1,704,772
34,813,872
17
869,758
8,541,933
1,163,603
13,960,051
10,229,209
1,790,011
36,554,565
18
913,246
8,969,030
1,221,783
14,658,054
10,740,670
1,879,511
38,382,294
12
833,577
7,997,346
1,359,844
32,553,766
10,532,866
1,722,262
54,999,661
13
875,256
8,397,213
1,427,836
34,181,454
11,059,510
1,808,375
57,749,644
14
919,019
8,817,074
1,499,228
35,890,527
11,612,485
1,898,794
60,637,126
15
964,970
9,257,927
1,574,189
37,685,053
12,193,110
1,993,733
63,668,983
16
1,013,218
9,720,824
1,652,899
39,569,306
12,802,765
2,093,420
66,852,432
17
1,063,879
10,206,865
1,735,544
41,547,771
13,442,903
2,198,091
70,195,053
18
1,117,073
10,717,208
1,822,321
43,625,160
14,115,048
2,307,995
73,704,806
12
322,469
2,977,725
676,059
24,350,217
4,521,727
670,372
33,518,567
13
338,592
3,126,611
709,862
25,567,728
4,747,813
703,890
35,194,496
14
355,522
3,282,941
745,355
26,846,114
4,985,204
739,085
36,954,220
15
373,298
3,447,088
782,623
28,188,420
5,234,464
776,039
38,801,931
16
391,963
3,619,443
821,754
29,597,841
5,496,187
814,841
40,742,028
17
411,561
3,800,415
862,841
31,077,733
5,770,996
855,583
42,779,129
18
432,139
3,990,436
905,983
32,631,620
6,059,546
898,362
44,918,086
19
261
2,785
311
1,909
3,308
527
9,101
20
274
2,925
326
2,004
3,474
553
9,556
19
548,097
11,141,652
1,087,180
47,715,019
13,232,858
1,317,063
75,041,868
20
575,501
11,698,735
1,141,539
50,100,770
13,894,501
1,382,916
78,793,961
19
958,908
9,417,481
1,282,873
15,390,956
11,277,703
1,973,487
40,301,408
20
1,006,853
9,888,356
1,347,016
16,160,504
11,841,588
2,072,161
42,316,479
19
1,172,927
11,253,069
1,913,437
45,806,418
14,820,801
2,423,395
77,390,046
20
1,231,573
11,815,722
2,009,109
48,096,739
15,561,841
2,544,565
81,259,549
19
453,746
4,189,958
951,283
34,263,201
6,362,523
943,280
47,163,990
20
476,433
4,399,455
998,847
35,976,361
6,680,650
990,444
49,522,190
MOLLEBAMBA
PRODUCTOS
Uso de suelos
Has (2,012)
CEBADA GRANO
Precio chacra
S./ kg
218
1.01
MAIZ AMILACEO
94
1.76
PAPA
109
0.96
TRIGO
298
1.12
CHOCHO
37
2.71
LENTEJA
31
TOTAL Utilizadas
Techo (Existente)
786.90

2.63
Rentabilidad por Ha
Sin Proyecto
5%
17%
53%
13%
34%
7%
Con Proyecto
16%
33%
66%
24%
50%
23%
has
has
1% has
5%
0.75
0.75
SITUACION SIN P
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
1,600
4,000
1,537
3,381
1,250
3,500
1,834
4,130
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409
900
2,500
1,613
3,376
900
1,500
2,205
3,032
has
EVOLUCION SUPERFICIE CULTIVA

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
EVOLUCION COSTOS DE PRODUC

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
EVOLUCION VBP SIN PROYECTO (

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
EVOLUCION VNP SIN PROYECTO
Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
EXCEDENTE AGRICOLA
Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
TSD
VA Excedente
UACION SIN PROYECTO
ION SUPERFICIE CULTIVADA (HAS)

Actual
1
218
220
94
95
109
110
298
301
37
38
31
31
787
795
ION PRODUCCION (Kg)
Actual
1
348,518
352,003
117,762
118,940
1,529,969
1,545,269
476,240
481,003
33,629
33,965
27,515
27,790
2,533,634
2,558,970
2
222
96
111
304
38
31
803
3
224
97
113
307
38
31
811
4
227
98
114
310
39
32
819
5
229
99
115
313
39
32
827
6
231
100
116
316
40
32
835
7
234
101
117
319
40
33
844
2
355,524
120,129
1,560,721
485,813
34,305
28,068
2,584,560
3
359,079
121,331
1,576,329
490,671
34,648
28,348
2,610,405
4
362,670
122,544
1,592,092
495,578
34,994
28,632
2,636,509
5
366,296
123,769
1,608,013
500,533
35,344
28,918
2,662,874
6
369,959
125,007
1,624,093
505,539
35,698
29,207
2,689,503
7
373,659
126,257
1,640,334
510,594
36,055
29,499
2,716,398
ION COSTOS DE PRODUCCION (S/.)

Actual
1
334,795
338,143
172,781
174,509
683,131
689,962
465,525
470,180
60,271
60,873
67,411
68,085
1,783,914
1,801,753
2
341,525
176,254
696,862
474,882
61,482
68,766
1,819,771
3
344,940
178,016
703,831
479,631
62,097
69,453
1,837,968
4
348,389
179,797
710,869
484,427
62,718
70,148
1,856,348
5
351,873
181,595
717,978
489,271
63,345
70,849
1,874,911
6
355,392
183,410
725,157
494,164
63,978
71,558
1,893,661
7
358,946
185,245
732,409
499,106
64,618
72,273
1,912,597
ION VBP SIN PROYECTO (S/.)

Actual
1
352,003
355,524
207,262
209,334
1,468,770
1,483,458
533,389
538,723
91,134
92,046
72,363
73,087
2,724,923
2,752,172
2
359,079
211,428
1,498,293
544,110
92,966
73,818
2,779,694
3
362,670
213,542
1,513,275
549,551
93,896
74,556
2,807,491
4
366,296
215,677
1,528,408
555,047
94,835
75,302
2,835,565
5
369,959
217,834
1,543,692
560,597
95,783
76,055
2,863,921
6
373,659
220,013
1,559,129
566,203
96,741
76,815
2,892,560
7
377,395
222,213
1,574,720
571,865
97,708
77,583
2,921,486
ION VNP SIN PROYECTO A PRECIOS SOCIALES (S/.)

Actual
1
2
3
100,907
101,916
102,935
103,965
77,676
78,453
79,237
80,030
956,422
965,986
975,646
985,402
184,246
186,088
187,949
189,828
45,932
46,391
46,855
47,323
21,805
22,023
22,244
22,466
1,386,987
1,400,857
1,414,866
1,429,014
4
105,004
80,830
995,256
191,727
47,797
22,691
1,443,305
5
106,054
81,638
1,005,209
193,644
48,275
22,918
1,457,738
6
107,115
82,455
1,015,261
195,580
48,757
23,147
1,472,315
7
108,186
83,279
1,025,414
197,536
49,245
23,378
1,487,038
DENTE AGRICOLA A PRECIOS SOCIALES - MOLLEBAMBA

Actual
0
0
0
0
0
0
0
9%
32,746,821
1
242,129
224,491
1,093,964
414,991
120,078
31,616
2,127,269
2
258,312
238,854
1,187,302
443,184
127,938
34,078
2,289,667
3
275,345
253,966
1,285,693
472,861
136,209
36,672
2,460,745
4
293,271
269,865
1,389,393
504,097
144,912
39,404
2,640,942
5
312,134
286,592
1,498,673
536,971
154,070
42,282
2,830,722
6
331,983
304,187
1,613,815
571,565
163,704
45,313
3,030,567
7
352,867
322,694
1,735,117
607,967
173,839
48,504
3,240,988
8
236
102
118
322
40
33
852
9
238
103
120
326
41
33
861
10
241
104
121
329
41
34
869
11
243
105
122
332
42
34
878
12
245
106
123
335
42
34
887
13
248
107
124
339
43
35
896
14
250
108
126
342
43
35
905
15
253
109
127
346
43
35
914
8
377,395
127,520
1,656,737
515,700
36,415
29,794
2,743,562
9
381,169
128,795
1,673,305
520,857
36,779
30,092
2,770,998
10
384,981
130,083
1,690,038
526,066
37,147
30,393
2,798,708
11
388,831
131,384
1,706,938
531,326
37,519
30,697
2,826,695
12
392,719
132,698
1,724,007
536,640
37,894
31,004
2,854,962
13
396,646
134,025
1,741,247
542,006
38,273
31,314
2,883,511
14
400,613
135,365
1,758,660
547,426
38,656
31,627
2,912,347
15
404,619
136,718
1,776,247
552,900
39,042
31,944
2,941,470
8
362,535
187,097
739,733
504,097
65,264
72,996
1,931,723
9
366,161
188,968
747,130
509,138
65,917
73,726
1,951,040
10
369,822
190,858
754,602
514,229
66,576
74,463
1,970,551
11
373,521
192,766
762,148
519,371
67,242
75,208
1,990,256
12
377,256
194,694
769,769
524,565
67,914
75,960
2,010,159
13
381,028
196,641
777,467
529,811
68,594
76,720
2,030,260
14
384,839
198,607
785,242
535,109
69,279
77,487
2,050,563
15
388,687
200,593
793,094
540,460
69,972
78,262
2,071,069
8
381,169
224,435
1,590,468
577,584
98,686
78,359
2,950,701
9
384,981
226,679
1,606,372
583,360
99,672
79,143
2,980,208
10
388,831
228,946
1,622,436
589,194
100,669
79,934
3,010,010
11
392,719
231,235
1,638,660
595,086
101,676
80,734
3,040,110
12
396,646
233,548
1,655,047
601,036
102,693
81,541
3,070,511
13
400,613
235,883
1,671,598
607,047
103,720
82,356
3,101,216
14
404,619
238,242
1,688,314
613,117
104,757
83,180
3,132,228
15
408,665
240,625
1,705,197
619,248
105,804
84,012
3,163,551
8
109,268
84,112
1,035,668
199,511
49,737
23,612
1,501,908
9
110,360
84,953
1,046,025
201,507
50,235
23,848
1,516,928
10
111,464
85,803
1,056,485
203,522
50,737
24,087
1,532,097
11
112,579
86,661
1,067,050
205,557
51,244
24,328
1,547,418
12
113,704
87,527
1,077,720
207,612
51,757
24,571
1,562,892
13
114,842
88,403
1,088,497
209,689
52,274
24,816
1,578,521
14
115,990
89,287
1,099,382
211,785
52,797
25,065
1,594,306
15
117,150
90,180
1,110,376
213,903
53,325
25,315
1,610,249
8
374,838
342,160
1,862,889
646,267
184,501
51,864
3,462,519
9
397,950
362,633
1,997,460
686,560
195,716
55,402
3,695,721
10
422,262
384,162
2,139,174
728,949
207,511
59,126
3,941,185
11
447,834
406,803
2,288,392
773,537
219,916
63,046
4,199,528
12
474,729
430,609
2,445,494
820,436
232,962
67,171
4,471,401
13
503,013
455,641
2,610,877
869,762
246,680
71,513
4,757,487
14
532,758
481,959
2,784,961
921,638
261,105
76,081
5,058,502
15
564,035
509,628
2,968,185
976,191
276,272
80,888
5,375,199
SITUACION CON PRO

16
255
110
128
349
44
36
923
17
258
112
129
353
44
36
932
18
261
113
131
356
45
37
941
19
263
114
132
360
45
37
951
20
266
115
133
363
46
37
960
16
408,665
138,086
1,794,009
558,429
39,433
32,263
2,970,885
17
412,752
139,467
1,811,949
564,014
39,827
32,586
3,000,594
18
416,879
140,861
1,830,069
569,654
40,225
32,912
3,030,599
19
421,048
142,270
1,848,369
575,350
40,627
33,241
3,060,905
20
425,259
143,692
1,866,853
581,104
41,034
33,573
3,091,515

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
16
392,574
202,599
801,025
545,865
70,672
79,044
2,091,779
17
396,500
204,625
809,035
551,323
71,379
79,835
2,112,697
18
400,465
206,672
817,126
556,837
72,092
80,633
2,133,824
19
404,469
208,738
825,297
562,405
72,813
81,440
2,155,162
20
408,514
210,826
833,550
568,029
73,542
82,254
2,176,714

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
16
412,752
243,031
1,722,249
625,441
106,862
84,852
3,195,186
17
416,879
245,461
1,739,471
631,695
107,931
85,700
3,227,138
18
421,048
247,916
1,756,866
638,012
109,010
86,557
3,259,409
19
425,259
250,395
1,774,434
644,392
110,100
87,423
3,292,003
20
429,511
252,899
1,792,179
650,836
111,201
88,297
3,324,923
EVOLUCION VBP (S/.)

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
16
118,321
91,081
1,121,480
216,042
53,858
25,568
1,626,352
17
119,505
91,992
1,132,695
218,203
54,397
25,824
1,642,615
18
120,700
92,912
1,144,022
220,385
54,941
26,082
1,659,041
19
121,907
93,841
1,155,462
222,589
55,490
26,343
1,675,632
20
123,126
94,780
1,167,016
224,815
56,045
26,607
1,692,388
EVOLUCION VNP CON PROYECTO A PRECIO

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
LENTEJA
Total
16
596,923
538,717
3,161,009
1,033,557
292,219
85,945
5,708,369
17
631,502
569,296
3,363,918
1,093,877
308,984
91,265
6,058,842
18
667,857
601,441
3,577,422
1,157,298
326,609
96,861
6,427,488
19
706,078
635,229
3,802,054
1,223,979
345,137
102,747
6,815,224
20
746,258
670,744
4,038,375
1,294,081
364,614
108,938
7,223,011
CION CON PROYECTO
PERFICIE CULTIVADA (HAS)

Actual
1
218
229
94
99
109
115
298
313
37
39
31
32
787
826
ODUCCION (Kg)
Actual
1
348,518
914,861
117,762
346,221
1,529,969
2,868,692
476,240
1,250,131
33,629
98,084
27,515
48,151
2,533,634
5,526,140
2
240
104
120
328
41
34
868
3
252
109
127
345
43
35
911
4
265
115
133
362
45
37
956
5
278
120
139
380
48
39
1,004
6
292
126
146
399
50
41
1,055
2
960,604
363,533
3,012,126
1,312,638
102,989
50,558
5,802,447
3
1,008,634
381,709
3,162,733
1,378,269
108,138
53,086
6,092,569
4
1,059,065
400,795
3,320,869
1,447,183
113,545
55,740
6,397,198
5
1,112,019
420,834
3,486,913
1,519,542
119,222
58,527
6,717,058
6
1,167,620
441,876
3,661,259
1,595,519
125,183
61,454
7,052,910
STOS DE PRODUCCION (S/.)

Actual
1
334,795
773,286
172,781
408,541
683,131
925,325
465,525
1,065,424
60,271
132,453
67,411
97,328
1,783,914
3,402,358
2
811,950
428,968
971,592
1,118,695
139,076
102,195
3,572,476
3
852,548
450,417
1,020,171
1,174,630
146,030
107,304
3,751,100
4
895,175
472,938
1,071,180
1,233,362
153,331
112,670
3,938,655
5
939,934
496,584
1,124,739
1,295,030
160,998
118,303
4,135,588
6
986,930
521,414
1,180,976
1,359,781
169,048
124,218
4,342,367
Actual
352,003
207,262
1,468,770
533,389
91,134
72,363
2,724,923
2
970,210
639,817
2,891,641
1,470,154
279,099
132,968
6,383,889
3
1,018,720
671,808
3,036,223
1,543,662
293,054
139,616
6,703,084
4
1,069,656
705,398
3,188,035
1,620,845
307,707
146,597
7,038,238
5
1,123,139
740,668
3,347,436
1,701,887
323,092
153,927
7,390,150
6
1,179,296
777,702
3,514,808
1,786,982
339,247
161,623
7,759,657
P CON PROYECTO A PRECIOS SOCIALES (S/.)

Actual
1
2
100,907
344,045
361,247
77,676
302,944
318,091
956,422
2,059,950
2,162,948
184,246
601,079
631,133
45,932
166,469
174,792
21,805
53,640
56,322
1,386,987
3,528,126
3,704,532
3
379,309
333,995
2,271,095
662,689
183,532
59,138
3,889,759
4
398,275
350,695
2,384,650
695,824
192,709
62,095
4,084,247
5
418,189
368,230
2,503,882
730,615
202,344
65,199
4,288,459
6
439,098
386,642
2,629,077
767,146
212,461
68,459
4,502,882
1
924,009
609,350
2,753,944
1,400,147
265,809
126,636
6,079,895
7
307
133
154
419
53
43
1,107
8
322
139
161
440
55
45
1,163
9
338
146
170
462
58
47
1,221
10
355
153
178
485
61
50
1,282
11
373
161
187
509
64
52
1,346
12
391
169
196
535
67
55
1,413
13
411
178
206
561
70
58
1,484
7
1,226,001
463,970
3,844,321
1,675,295
131,443
64,526
7,405,556
8
1,287,301
487,168
4,036,538
1,759,060
138,015
67,753
7,775,834
9
1,351,666
511,527
4,238,364
1,847,013
144,915
71,140
8,164,625
10
1,419,249
537,103
4,450,283
1,939,364
152,161
74,697
8,572,857
11
1,490,211
563,958
4,672,797
2,036,332
159,769
78,432
9,001,500
12
1,564,722
592,156
4,906,437
2,138,148
167,758
82,354
9,451,575
13
1,642,958
621,764
5,151,758
2,245,056
176,146
86,471
9,924,153
7
1,036,277
547,484
1,240,024
1,427,770
177,500
130,429
4,559,485
8
1,088,091
574,859
1,302,026
1,499,159
186,375
136,951
4,787,460
9
1,142,495
603,602
1,367,127
1,574,117
195,694
143,798
5,026,833
10
1,199,620
633,782
1,435,483
1,652,823
205,478
150,988
5,278,174
11
1,259,601
665,471
1,507,257
1,735,464
215,752
158,538
5,542,083
12
1,322,581
698,744
1,582,620
1,822,237
226,540
166,464
5,819,187
13
1,388,710
733,681
1,661,751
1,913,349
237,867
174,788
6,110,146
7
1,238,261
816,587
3,690,549
1,876,331
356,209
169,704
8,147,640
8
1,300,174
857,416
3,875,076
1,970,147
374,020
178,190
8,555,022
9
1,365,182
900,287
4,068,830
2,068,654
392,721
187,099
8,982,773
10
1,433,441
945,301
4,272,271
2,172,087
412,357
196,454
9,431,912
11
1,505,114
992,566
4,485,885
2,280,692
432,975
206,277
9,903,508
12
1,580,369
1,042,195
4,710,179
2,394,726
454,623
216,590
10,398,683
13
1,659,388
1,094,305
4,945,688
2,514,462
477,355
227,420
10,918,617
7
461,053
405,974
2,760,530
805,503
223,084
71,882
4,728,026
8
484,105
426,272
2,898,557
845,778
234,239
75,476
4,964,428
9
508,311
447,586
3,043,485
888,067
245,950
79,250
5,212,649
10
533,726
469,965
3,195,659
932,470
258,248
83,213
5,473,281
11
560,413
493,463
3,355,442
979,094
271,160
87,373
5,746,946
12
588,433
518,137
3,523,214
1,028,048
284,718
91,742
6,034,293
13
617,855
544,043
3,699,375
1,079,451
298,954
96,329
6,336,007
14
431
187
216
589
74
61
1,558
15
453
196
227
619
78
64
1,636
16
475
206
239
650
82
67
1,718
17
499
216
250
682
86
70
1,804
18
524
227
263
716
90
74
1,894
19
550
238
276
752
94
77
1,988
20
578
250
290
790
99
81
2,088
14
1,725,106
652,852
5,409,346
2,357,309
184,953
90,795
10,420,361
15
1,811,361
685,495
5,679,814
2,475,174
194,201
95,335
10,941,379
16
1,901,929
719,769
5,963,804
2,598,933
203,911
100,102
11,488,448
17
1,997,026
755,758
6,261,995
2,728,879
214,106
105,107
12,062,870
18
2,096,877
793,546
6,575,094
2,865,323
224,811
110,362
12,666,014
19
2,201,721
833,223
6,903,849
3,008,589
236,052
115,880
13,299,315
20
2,311,807
874,884
7,249,041
3,159,019
247,855
121,674
13,964,280
14
1,458,146
770,366
1,744,839
2,009,016
249,760
183,527
6,415,654
15
1,531,053
808,884
1,832,081
2,109,467
262,248
192,703
6,736,436
16
1,607,606
849,328
1,923,685
2,214,940
275,361
202,339
7,073,258
17
1,687,986
891,794
2,019,869
2,325,687
289,129
212,456
7,426,921
18
1,772,385
936,384
2,120,862
2,441,972
303,585
223,078
7,798,267
19
1,861,005
983,203
2,226,906
2,564,070
318,765
234,232
8,188,181
20
1,954,055
1,032,363
2,338,251
2,692,274
334,703
245,944
8,597,590
14
1,742,357
1,149,020
5,192,972
2,640,186
501,222
238,791
11,464,548
15
1,829,475
1,206,471
5,452,621
2,772,195
526,283
250,731
12,037,776
16
1,920,949
1,266,794
5,725,252
2,910,805
552,598
263,267
12,639,664
17
2,016,996
1,330,134
6,011,515
3,056,345
580,227
276,430
13,271,648
18
2,117,846
1,396,641
6,312,091
3,209,162
609,239
290,252
13,935,230
19
2,223,738
1,466,473
6,627,695
3,369,620
639,701
304,765
14,631,991
20
2,334,925
1,539,796
6,959,080
3,538,101
671,686
320,003
15,363,591
14
648,748
571,246
3,884,343
1,133,423
313,902
101,146
6,652,808
15
681,185
599,808
4,078,561
1,190,095
329,597
106,203
6,985,448
16
715,244
629,798
4,282,489
1,249,599
346,077
111,513
7,334,721
17
751,007
661,288
4,496,613
1,312,079
363,381
117,089
7,701,457
18
788,557
694,353
4,721,444
1,377,683
381,550
122,943
8,086,530
19
827,985
729,070
4,957,516
1,446,567
400,627
129,090
8,490,856
20
869,384
765,524
5,205,392
1,518,896
420,659
135,545
8,915,399
MOLLEPATA
PRODUCTOS
Uso de suelos
Has (2,012)
Precio chacra
S./ kg
CEBADA GRANO
185
1.01
MAIZ AMILACEO
88
1.76
PAPA
90
0.96
TRIGO
192
1.12
CHOCHO
33
TOTAL Utilizadas
Techo (Existente)
587.92
2.71
Rentabilidad por Ha
Sin Proyecto
5%
17%
53%
13%
34%
Con Proyecto
16%
33%
66%
24%
50%
has
has

1% has
5%
0.75
0.75
SITUACION SIN P
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
1,600
4,000
1,537
3,381
1,250
3,500
1,834
4,130
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409
900
2,500
1,613
3,376
has

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total
Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total
Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total
EXCEDENTE AGRICOLA
Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total
TSD
VA Excedente
UACION SIN PROYECTO

Actual
1
2
185
187
189
88
89
90
90
91
92
192
194
195
33
33
34
588
594
600
ION PRODUCCION (Kg)
Actual
1
2
296,546
299,512
302,507
110,066
111,167
112,279
1,258,751 1,271,338
1,284,051
306,567
309,633
312,729
29,712
30,009
30,309
2,001,642 2,021,659
2,041,875
3
191
91
93
197
34
606
4
193
92
94
199
34
612
5
195
93
94
201
35
618
6
197
93
95
203
35
624
7
199
94
96
205
35
630
3
305,532
113,401
1,296,892
315,856
30,612
2,062,294
4
308,587
114,536
1,309,861
319,015
30,918
2,082,917
5
311,673
115,681
1,322,960
322,205
31,228
2,103,746
6
314,790
116,838
1,336,189
325,427
31,540
2,124,784
7
317,938
118,006
1,349,551
328,681
31,855
2,146,031

Actual
1
284,870
287,718
161,489
163,104
562,032
567,652
299,669
302,666
53,250
53,783
1,361,311 1,374,924
2
290,596
164,735
573,329
305,693
54,321
1,388,673
3
293,502
166,383
579,062
308,750
54,864
1,402,560
4
296,437
168,046
584,853
311,837
55,413
1,416,586
5
299,401
169,727
590,701
314,955
55,967
1,430,751
6
302,395
171,424
596,608
318,105
56,526
1,445,059
7
305,419
173,138
602,575
321,286
57,092
1,459,510

Actual
1
299,512
302,507
193,717
195,654
1,208,401 1,220,485
343,355
346,789
80,519
81,325
2,125,504 2,146,759
2
305,532
197,611
1,232,689
350,256
82,138
2,168,226
3
308,587
199,587
1,245,016
353,759
82,959
2,189,908
4
311,673
201,582
1,257,466
357,297
83,789
2,211,808
5
314,790
203,598
1,270,041
360,870
84,627
2,233,926
6
317,938
205,634
1,282,742
364,478
85,473
2,256,265
7
321,117
207,691
1,295,569
368,123
86,328
2,278,828

Actual
1
2
3
85,859
86,718
87,585
88,461
72,600
73,326
74,059
74,800
786,876
794,745
802,693
810,720
118,603
119,789
120,987
122,197
40,582
40,987
41,397
41,811
1,104,520 1,115,566
1,126,721
1,137,988
4
89,346
75,548
818,827
123,419
42,229
1,149,368
5
90,239
76,303
827,015
124,653
42,652
1,160,862
6
91,141
77,066
835,285
125,900
43,078
1,172,471
7
92,053
77,837
843,638
127,159
43,509
1,184,195
6
282,477
7
300,246
DENTE AGRICOLA A PRECIOS SOCIALES - MOLLEPATA

Actual
0
1
206,022
2
219,792
3
234,285
4
249,537
5
265,588
0
0
0
0
0
9%
26,012,857
209,820
900,037
267,139
106,092
1,689,109
223,244
976,828
285,288
113,036
1,818,187
237,369
1,057,777
304,392
120,343
1,954,166
252,229
1,143,095
324,499
128,033
2,097,393
267,862
1,233,003
345,661
136,124
2,248,238
284,308
1,327,734
367,930
144,636
2,407,084
301,606
1,427,532
391,362
153,591
2,574,337
8
201
95
97
207
36
637
9
203
96
98
210
36
643
10
205
97
99
212
36
649
11
207
98
100
214
37
656
12
209
99
101
216
37
662
13
211
100
102
218
38
669
14
213
101
103
220
38
676
15
215
102
104
222
38
683
8
321,117
119,186
1,363,047
331,968
32,174
2,167,492
9
324,328
120,378
1,376,677
335,288
32,496
2,189,167
10
327,572
121,582
1,390,444
338,641
32,820
2,211,058
11
330,847
122,798
1,404,348
342,027
33,149
2,233,169
12
334,156
124,026
1,418,392
345,447
33,480
2,255,501
13
337,497
125,266
1,432,576
348,902
33,815
2,278,056
14
340,872
126,518
1,446,901
352,391
34,153
2,300,836
15
344,281
127,784
1,461,370
355,915
34,495
2,323,844
8
308,473
174,870
608,600
324,499
57,663
1,474,105
9
311,558
176,619
614,686
327,744
58,239
1,488,846
10
314,673
178,385
620,833
331,021
58,822
1,503,734
11
317,820
180,169
627,041
334,332
59,410
1,518,772
12
320,998
181,970
633,312
337,675
60,004
1,533,959
13
324,208
183,790
639,645
341,052
60,604
1,549,299
14
327,450
185,628
646,041
344,462
61,210
1,564,792
15
330,725
187,484
652,502
347,907
61,822
1,580,440
8
324,328
209,768
1,308,525
371,804
87,191
2,301,616
9
327,572
211,865
1,321,610
375,522
88,063
2,324,632
10
330,847
213,984
1,334,826
379,278
88,943
2,347,878
11
334,156
216,124
1,348,174
383,070
89,833
2,371,357
12
337,497
218,285
1,361,656
386,901
90,731
2,395,071
13
340,872
220,468
1,375,273
390,770
91,639
2,419,021
14
344,281
222,672
1,389,025
394,678
92,555
2,443,212
15
347,724
224,899
1,402,916
398,625
93,481
2,467,644
8
92,973
78,615
852,074
128,430
43,944
1,196,037
9
93,903
79,401
860,595
129,714
44,383
1,207,998
10
94,842
80,195
869,201
131,012
44,827
1,220,078
11
95,791
80,997
877,893
132,322
45,276
1,232,278
12
96,749
81,807
886,672
133,645
45,728
1,244,601
13
97,716
82,625
895,539
134,981
46,186
1,257,047
14
98,693
83,452
904,494
136,331
46,647
1,269,618
15
99,680
84,286
913,539
137,695
47,114
1,282,314
8
318,941
9
338,607
10
359,293
11
381,052
12
403,936
13
428,003
14
453,311
15
479,925
319,799
1,532,654
416,017
163,011
2,750,422
338,934
1,643,369
441,955
172,919
2,935,784
359,057
1,759,962
469,241
183,341
3,130,893
380,217
1,882,728
497,944
194,301
3,336,241
402,468
2,011,980
528,134
205,827
3,552,344
425,864
2,148,046
559,886
217,947
3,779,746
450,462
2,291,270
593,280
230,692
4,019,015
476,323
2,442,013
628,397
244,093
4,270,750
SITUACION CON PRO

16
217
103
105
225
39
689
17
220
104
106
227
39
696
18
222
105
108
229
39
703
19
224
106
109
231
40
710
20
226
107
110
234
40
717
16
347,724
129,061
1,475,984
359,474
34,840
2,347,083
17
351,201
130,352
1,490,744
363,069
35,188
2,370,554
18
354,713
131,656
1,505,651
366,699
35,540
2,394,259
19
358,260
132,972
1,520,708
370,366
35,895
2,418,202
20
361,843
134,302
1,535,915
374,070
36,254
2,442,384

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total
Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total
16
334,032
189,359
659,027
351,386
62,440
1,596,244
17
337,373
191,253
665,617
354,900
63,065
1,612,207
18
340,746
193,165
672,273
358,449
63,695
1,628,329
19
344,154
195,097
678,996
362,033
64,332
1,644,612
20
347,595
197,048
685,786
365,653
64,976
1,661,058

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total
16
351,201
227,148
1,416,945
402,611
94,415
2,492,320
17
354,713
229,420
1,431,114
406,637
95,359
2,517,243
18
358,260
231,714
1,445,425
410,703
96,313
2,542,416
19
361,843
234,031
1,459,880
414,810
97,276
2,567,840
20
365,461
236,371
1,474,478
418,958
98,249
2,593,518
EVOLUCION VBP (S/.)

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total
16
100,677
85,129
922,675
139,071
47,585
1,295,137
17
101,684
85,980
931,901
140,462
48,061
1,308,088
18
102,701
86,840
941,220
141,867
48,542
1,321,169
19
103,728
87,708
950,633
143,285
49,027
1,334,381
20
104,765
88,586
960,139
144,718
49,517
1,347,725

Prod/aos
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
CHOCHO
Total
16
507,908
17
537,331
18
568,265
19
600,786
20
634,974
503,511
2,600,655
665,325
258,182
4,535,580
532,091
2,767,595
704,154
272,994
4,814,165
562,135
2,943,251
744,980
288,566
5,107,197
593,716
3,128,062
787,904
304,936
5,415,403
626,910
3,322,490
833,030
322,144
5,739,549
CION CON PROYECTO

Actual
1
185
195
88
92
90
94
192
201
33
35
588
617
ODUCCION (Kg)
Actual
1
296,546
778,434
110,066
323,595
1,258,751
2,360,157
306,567
804,738
29,712
86,660
2,001,642
4,353,585
2
204
97
99
211
36
648
3
215
102
104
222
38
681
4
225
107
109
233
40
715
5
237
112
115
245
42
750
6
248
118
120
257
44
788
2
817,356
339,775
2,478,165
844,975
90,993
4,571,264
3
858,223
356,764
2,602,073
887,224
95,542
4,799,827
4
901,135
374,602
2,732,177
931,585
100,320
5,039,819
5
946,191
393,332
2,868,786
978,165
105,336
5,291,809
6
993,501
412,998
3,012,225
1,027,073
110,602
5,556,400

Actual
1
284,870
657,971
161,489
381,842
562,032
761,292
299,669
685,838
53,250
117,025
1,361,311
2,603,970
2
690,870
400,934
799,357
720,130
122,877
2,734,168
3
725,413
420,981
839,325
756,137
129,021
2,870,877
4
761,684
442,030
881,291
793,944
135,472
3,014,420
5
799,768
464,132
925,356
833,641
142,245
3,165,141
6
839,757
487,338
971,623
875,323
149,357
3,323,399
Actual
299,512
193,717
1,208,401
343,355
80,519
2,125,504
2
825,529
598,004
2,379,039
946,372
246,591
4,995,535
3
866,806
627,904
2,497,991
993,691
258,920
5,245,311
4
910,146
659,299
2,622,890
1,043,376
271,866
5,507,577
5
955,653
692,264
2,754,035
1,095,544
285,459
5,782,956
6
1,003,436
726,877
2,891,736
1,150,322
299,732
6,072,104

Actual
1
2
85,859
292,740
307,377
72,600
283,146
297,303
786,876
1,694,782
1,779,521
118,603
386,928
406,275
40,582
147,079
154,433
1,104,520
2,804,675
2,944,908
3
322,746
312,168
1,868,497
426,588
162,155
3,092,154
4
338,883
327,777
1,961,922
447,918
170,262
3,246,762
5
355,827
344,165
2,060,018
470,314
178,776
3,409,100
6
373,618
361,374
2,163,019
493,829
187,714
3,579,555
1
786,218
569,527
2,265,751
901,307
234,848
4,757,652
7
261
124
127
270
46
827
8
274
130
133
283
49
869
9
288
137
139
297
51
912
10
302
143
146
312
54
958
11
317
151
154
328
56
1,006
12
333
158
161
344
59
1,056
13
349
166
170
361
62
1,109
7
1,043,176
433,648
3,162,837
1,078,426
116,132
5,834,220
8
1,095,335
455,331
3,320,978
1,132,348
121,939
6,125,931
9
1,150,101
478,097
3,487,027
1,188,965
128,036
6,432,227
10
1,207,607
502,002
3,661,379
1,248,413
134,438
6,753,839
11
1,267,987
527,102
3,844,448
1,310,834
141,160
7,091,531
12
1,331,386
553,457
4,036,670
1,376,376
148,218
7,446,107
13
1,397,956
581,130
4,238,504
1,445,195
155,629
7,818,413
7
881,744
511,705
1,020,205
919,089
156,825
3,489,568
8
925,832
537,290
1,071,215
965,043
164,667
3,664,047
9
972,123
564,155
1,124,776
1,013,296
172,900
3,847,249
10
1,020,729
592,363
1,181,014
1,063,960
181,545
4,039,612
11
1,071,766
621,981
1,240,065
1,117,158
190,622
4,241,592
12
1,125,354
653,080
1,302,068
1,173,016
200,153
4,453,672
13
1,181,622
685,734
1,367,172
1,231,667
210,161
4,676,355
7
1,053,608
763,221
3,036,323
1,207,838
314,719
6,375,709
8
1,106,288
801,382
3,188,139
1,268,230
330,455
6,694,494
9
1,161,603
841,451
3,347,546
1,331,641
346,978
7,029,219
10
1,219,683
883,524
3,514,924
1,398,223
364,327
7,380,680
11
1,280,667
927,700
3,690,670
1,468,134
382,543
7,749,714
12
1,344,700
974,085
3,875,203
1,541,541
401,670
8,137,200
13
1,411,935
1,022,789
4,068,963
1,618,618
421,754
8,544,059
7
392,299
379,442
2,271,170
518,521
197,100
3,758,532
8
411,914
398,414
2,384,728
544,447
206,955
3,946,459
9
432,510
418,335
2,503,965
571,669
217,303
4,143,782
10
454,136
439,252
2,629,163
600,253
228,168
4,350,971
11
476,842
461,215
2,760,621
630,265
239,576
4,568,520
12
500,684
484,275
2,898,652
661,779
251,555
4,796,946
13
525,719
508,489
3,043,585
694,868
264,133
5,036,793
14
367
174
178
379
65
1,164
15
385
183
187
398
69
1,222
16
405
192
196
418
72
1,283
17
425
202
206
439
76
1,348
18
446
212
216
461
79
1,415
19
468
223
227
484
83
1,486
20
492
234
239
508
88
1,560
14
1,467,853
610,187
4,450,429
1,517,454
163,410
8,209,333
15
1,541,246
640,696
4,672,950
1,593,327
171,581
8,619,800
16
1,618,308
672,731
4,906,598
1,672,993
180,160
9,050,790
17
1,699,224
706,368
5,151,928
1,756,643
189,168
9,503,329
18
1,784,185
741,686
5,409,524
1,844,475
198,626
9,978,496
19
1,873,394
778,770
5,680,000
1,936,699
208,557
10,477,421
20
1,967,064
817,709
5,964,000
2,033,534
218,985
11,001,292
14
1,240,703
720,021
1,435,530
1,293,250
220,669
4,910,173
15
1,302,738
756,022
1,507,307
1,357,913
231,702
5,155,682
16
1,367,875
793,823
1,582,672
1,425,809
243,288
5,413,466
17
1,436,269
833,514
1,661,806
1,497,099
255,452
5,684,139
18
1,508,082
875,189
1,744,896
1,571,954
268,225
5,968,346
19
1,583,486
918,949
1,832,141
1,650,552
281,636
6,266,764
20
1,662,661
964,896
1,923,748
1,733,079
295,718
6,580,102
14
1,482,532
1,073,929
4,272,412
1,699,549
442,841
8,971,262
15
1,556,658
1,127,625
4,486,032
1,784,526
464,983
9,419,826
16
1,634,491
1,184,007
4,710,334
1,873,753
488,233
9,890,817
17
1,716,216
1,243,207
4,945,850
1,967,440
512,644
10,385,358
18
1,802,027
1,305,367
5,193,143
2,065,812
538,276
10,904,626
19
1,892,128
1,370,636
5,452,800
2,169,103
565,190
11,449,857
20
1,986,734
1,439,167
5,725,440
2,277,558
593,450
12,022,350
14
552,005
533,914
3,195,764
729,611
277,340
5,288,633
15
579,605
560,609
3,355,552
766,092
291,207
5,553,064
16
608,585
588,640
3,523,330
804,396
305,767
5,830,717
17
639,014
618,072
3,699,496
844,616
321,055
6,122,253
18
670,965
648,975
3,884,471
886,847
337,108
6,428,366
19
704,513
681,424
4,078,694
931,189
353,963
6,749,784
20
739,739
715,495
4,282,629
977,749
371,662
7,087,273
SANTIAGO DE CHUCO
PRODUCTOS
Uso de suelos
Has (2,012)
Precio chacra
S./ kg
ARVERJA GRANO SECO
424
2.14
CEBADA GRANO
3,117
1.01
HABA GRANO
368
1.84
LENTEJA
125
2.63
MAIZ AMILACEO
389
1.76
OCA
157
0.58
PAPA
1,139
0.96
TRIGO
2,659
TOTAL Utilizadas
Techo (Existente)
8,377.54

1.12
Rentabilidad por Ha
Sin Proyecto
15%
5%
10%
7%
17%
25%
53%
13%
Con Proyecto
18%
16%
19%
23%
33%
38%
66%
24%
has
has
1% has
5%
0.75
0.75
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
950
2,100
1,726
3,674
1,600
4,000
1,537
3,381
1,150
2,500
1,895
3,746
900
1,500
2,205
3,032
1,250
3,500
1,834
4,130
5,000
11,000
2,173
3,980
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409
LENTEJA
MAIZ AMILACEO
OCA
PAPA
TRIGO
Total
TSD
VA Excedente

Prod/aos
Actual
1
ARVERJA GRANO SECO
424
429
CEBADA GRANO
3,117
3,148
HABA GRANO
368
372
LENTEJA
125
126
MAIZ AMILACEO
389
393
OCA
157
158
PAPA
1,139
1,150
TRIGO
2,659
2,685
Total
8,378
8,461
Prod/aos
Actual
1
ARVERJA GRANO SECO
403,176
407,208
CEBADA GRANO
4,986,937
5,036,806
HABA GRANO
423,355
427,589
LENTEJA
112,447
113,571
MAIZ AMILACEO
485,911
490,770
OCA
783,402
791,236
PAPA
15,945,041 16,104,492
TRIGO
4,254,233
4,296,775
Total
27,394,502 27,668,447
2
433
3,179
376
127
397
160
1,162
2,712
8,546
3
437
3,211
379
129
401
161
1,173
2,739
8,631
4
442
3,243
383
130
405
163
1,185
2,767
8,718
5
446
3,276
387
131
409
165
1,197
2,795
8,805
2
411,280
5,087,174
431,865
114,707
495,678
799,148
16,265,536
4,339,743
27,945,131
3
415,393
5,138,046
436,184
115,854
500,634
807,140
16,428,192
4,383,141
28,224,583
4
419,547
5,189,426
440,545
117,013
505,641
815,211
16,592,474
4,426,972
28,506,829
5
423,742
5,241,321
444,951
118,183
510,697
823,363
16,758,398
4,471,242
28,791,897

Prod/aos
Actual
1
ARVERJA GRANO SECO
732,507
739,832
CEBADA GRANO
4,790,576
4,838,482
HABA GRANO
697,616
704,592
LENTEJA
275,495
278,250
MAIZ AMILACEO
712,928
720,058
OCA
340,466
343,871
PAPA
7,119,461
7,190,655
TRIGO
4,158,513
4,200,098
Total
18,827,563 19,015,838
2
747,230
4,886,867
711,638
281,032
727,258
347,310
7,262,562
4,242,099
19,205,997
3
754,703
4,935,735
718,755
283,842
734,531
350,783
7,335,188
4,284,520
19,398,057
4
762,250
4,985,093
725,942
286,681
741,876
354,291
7,408,540
4,327,365
19,592,037
5
769,872
5,034,944
733,202
289,548
749,295
357,834
7,482,625
4,370,639
19,787,958

Prod/aos
Actual
1
ARVERJA GRANO SECO
862,797
871,425
CEBADA GRANO
5,036,806
5,087,174
HABA GRANO
778,974
786,764
LENTEJA
295,735
298,693
MAIZ AMILACEO
855,203
863,755
OCA
454,373
458,917
PAPA
15,307,239 15,460,312
TRIGO
4,764,741
4,812,388
Total
28,355,869 28,639,427
2
880,139
5,138,046
794,631
301,679
872,393
463,506
15,614,915
4,860,512
28,925,822
3
888,940
5,189,426
802,578
304,696
881,117
468,141
15,771,064
4,909,117
29,215,080
4
897,830
5,241,321
810,604
307,743
889,928
472,822
15,928,775
4,958,209
29,507,231
5
906,808
5,293,734
818,710
310,821
898,827
477,551
16,088,063
5,007,791
29,802,303
Prod/aos
ARVERJA GRANO SECO
CEBADA GRANO
HABA GRANO
LENTEJA
MAIZ AMILACEO
OCA
PAPA
TRIGO
Total
Actual
313,416
1,443,874
255,762
89,114
320,507
199,023
9,967,644
1,645,856
14,235,197
1
316,550
1,458,313
258,320
90,005
323,712
201,013
10,067,320
1,662,315
14,377,549
2
319,716
1,472,896
260,903
90,905
326,949
203,024
10,167,993
1,678,938
14,521,324
3
322,913
1,487,625
263,512
91,814
330,218
205,054
10,269,673
1,695,728
14,666,537
4
326,142
1,502,501
266,147
92,733
333,521
207,104
10,372,370
1,712,685
14,813,203
5
329,404
1,517,526
268,808
93,660
336,856
209,175
10,476,094
1,729,812
14,961,335
EXCEDENTE AGRICOLA A PRECIOS SOCIALES - SANTIAGO DE CHUCO

Prod/aos
ARVERJA GRANO SECO
CEBADA GRANO
HABA GRANO
LENTEJA
MAIZ AMILACEO
OCA
PAPA
TRIGO
Total
TSD
VA Excedente
Actual
0
0
0
0
0
0
0
0
0
9%
323,518,260
1
2
3
4
5
458,152
493,722
531,197
570,673
612,252
3,464,612
3,696,175
3,939,900
4,196,400
4,466,320
433,784
465,806
499,532
535,049
572,448
129,210
139,271
149,870
161,036
172,797
926,294
985,557
1,047,913
1,113,517
1,182,534
357,513
383,429
410,721
439,460
469,717
11,401,083 12,373,830 13,399,241 14,479,990 15,618,885
3,707,092
3,958,939
4,224,044
4,503,075
4,796,736
20,877,740 22,496,729 24,202,418 25,999,200 27,891,689
6
451
3,309
391
133
413
166
1,209
2,822
8,893
7
455
3,342
395
134
417
168
1,221
2,851
8,982
8
460
3,375
399
135
421
170
1,233
2,879
9,072
9
464
3,409
403
137
425
171
1,246
2,908
9,162
10
469
3,443
407
138
429
173
1,258
2,937
9,254
11
473
3,477
411
139
434
175
1,271
2,966
9,347
12
478
3,512
415
141
438
177
1,283
2,996
9,440
13
483
3,547
419
142
442
178
1,296
3,026
9,534
6
427,979
5,293,734
449,400
119,365
515,804
831,597
16,925,982
4,515,954
29,079,816
7
432,259
5,346,671
453,894
120,558
520,962
839,913
17,095,242
4,561,114
29,370,614
8
436,582
5,400,138
458,433
121,764
526,172
848,312
17,266,195
4,606,725
29,664,320
9
440,948
5,454,139
463,018
122,981
531,434
856,795
17,438,857
4,652,792
29,960,963
10
445,357
5,508,681
467,648
124,211
536,748
865,363
17,613,245
4,699,320
30,260,573
11
449,811
5,563,767
472,324
125,453
542,115
874,017
17,789,378
4,746,313
30,563,179
12
454,309
5,619,405
477,048
126,708
547,537
882,757
17,967,271
4,793,776
30,868,810
13
458,852
5,675,599
481,818
127,975
553,012
891,584
18,146,944
4,841,714
31,177,499
6
777,571
5,085,293
740,534
292,443
756,788
361,412
7,557,451
4,414,345
19,985,837
7
785,347
5,136,146
747,939
295,368
764,356
365,026
7,633,026
4,458,489
20,185,695
8
793,200
5,187,507
755,418
298,321
771,999
368,676
7,709,356
4,503,074
20,387,552
9
801,132
5,239,383
762,973
301,305
779,719
372,363
7,786,449
4,548,104
20,591,428
10
809,144
5,291,776
770,602
304,318
787,516
376,087
7,864,314
4,593,585
20,797,342
11
817,235
5,344,694
778,308
307,361
795,392
379,848
7,942,957
4,639,521
21,005,316
12
825,407
5,398,141
786,091
310,434
803,346
383,646
8,022,387
4,685,916
21,215,369
13
833,661
5,452,122
793,952
313,539
811,379
387,483
8,102,611
4,732,776
21,427,523
6
915,876
5,346,671
826,897
313,929
907,815
482,326
16,248,943
5,057,869
30,100,326
7
925,035
5,400,138
835,166
317,068
916,893
487,149
16,411,433
5,108,447
30,401,329
8
934,285
5,454,139
843,517
320,239
926,062
492,021
16,575,547
5,159,532
30,705,342
9
943,628
5,508,681
851,952
323,441
935,323
496,941
16,741,302
5,211,127
31,012,396
10
953,064
5,563,767
860,472
326,676
944,676
501,911
16,908,715
5,263,238
31,322,520
11
962,595
5,619,405
869,077
329,942
954,123
506,930
17,077,803
5,315,871
31,635,745
12
972,221
5,675,599
877,767
333,242
963,664
511,999
17,248,581
5,369,029
31,952,102
13
981,943
5,732,355
886,545
336,574
973,301
517,119
17,421,066
5,422,720
32,271,624
6
332,698
1,532,701
271,496
94,596
340,224
211,267
10,580,855
1,747,110
15,110,948
7
336,025
1,548,028
274,211
95,542
343,627
213,380
10,686,663
1,764,581
15,262,058
8
339,385
1,563,509
276,954
96,498
347,063
215,514
10,793,530
1,782,227
15,414,678
9
342,779
1,579,144
279,723
97,463
350,534
217,669
10,901,465
1,800,049
15,568,825
10
346,207
1,594,935
282,520
98,437
354,039
219,845
11,010,480
1,818,049
15,724,513
11
349,669
1,610,885
285,345
99,422
357,579
222,044
11,120,585
1,836,230
15,881,758
12
353,165
1,626,993
288,199
100,416
361,155
224,264
11,231,791
1,854,592
16,040,576
13
356,697
1,643,263
291,081
101,420
364,767
226,507
11,344,108
1,873,138
16,200,982
CHUCO
6
7
8
9
10
11
12
13
656,041
702,151
750,699
801,810
855,611
912,240
971,839
1,034,558
4,750,337
5,049,162
5,363,541
5,694,258
6,042,137
6,408,041
6,792,879
7,197,602
611,822
653,273
696,905
742,829
791,159
842,018
895,533
951,837
185,184
198,227
211,960
226,418
241,637
257,656
274,516
292,259
1,255,135
1,331,500
1,411,821
1,496,294
1,585,130
1,678,548
1,776,779
1,880,064
501,570
535,099
570,389
607,529
646,612
687,737
731,005
776,526
16,818,873 18,083,050 19,414,669 20,817,144 22,294,060 23,849,182 25,486,465 27,210,060
5,105,766
5,430,938
5,773,068
6,133,011
6,511,663
6,909,969
7,328,916
7,769,546
29,884,726 31,983,401 34,193,053 36,519,293 38,968,010 41,545,391 44,257,931 47,112,451
14
488
3,583
423
144
447
180
1,309
3,056
9,630
15
493
3,619
427
145
451
182
1,322
3,087
9,726
16
498
3,655
432
147
456
184
1,335
3,118
9,823
17
503
3,691
436
148
460
186
1,349
3,149
9,922
18
508
3,728
440
149
465
187
1,362
3,180
10,021
19
513
3,765
445
151
470
189
1,376
3,212
10,121
20
518
3,803
449
152
474
191
1,390
3,244
10,222
14
463,440
5,732,355
486,636
129,255
558,542
900,500
18,328,414
4,890,131
31,489,274
15
468,075
5,789,679
491,503
130,547
564,127
909,505
18,511,698
4,939,033
31,804,166
16
472,756
5,847,576
496,418
131,853
569,769
918,600
18,696,815
4,988,423
32,122,208
17
477,483
5,906,051
501,382
133,171
575,466
927,786
18,883,783
5,038,307
32,443,430
18
482,258
5,965,112
506,396
134,503
581,221
937,064
19,072,621
5,088,690
32,767,864
19
487,080
6,024,763
511,460
135,848
587,033
946,435
19,263,347
5,139,577
33,095,543
20
491,951
6,085,011
516,574
137,207
592,904
955,899
19,455,980
5,190,973
33,426,498
14
841,998
5,506,644
801,892
316,674
819,493
391,357
8,183,637
4,780,103
21,641,798
15
850,418
5,561,710
809,911
319,841
827,688
395,271
8,265,473
4,827,904
21,858,216
16
858,922
5,617,327
818,010
323,039
835,965
399,224
8,348,128
4,876,183
22,076,798
17
867,511
5,673,501
826,190
326,270
844,324
403,216
8,431,609
4,924,945
22,297,566
18
876,186
5,730,236
834,452
329,532
852,768
407,248
8,515,925
4,974,195
22,520,542
19
884,948
5,787,538
842,796
332,828
861,295
411,321
8,601,084
5,023,937
22,745,747
20
893,798
5,845,413
851,224
336,156
869,908
415,434
8,687,095
5,074,176
22,973,204
14
991,762
5,789,679
895,411
339,940
983,034
522,290
17,595,277
5,476,947
32,594,340
15
1,001,680
5,847,576
904,365
343,339
992,864
527,513
17,771,230
5,531,716
32,920,283
16
1,011,697
5,906,051
913,408
346,773
1,002,793
532,788
17,948,942
5,587,034
33,249,486
17
1,021,814
5,965,112
922,542
350,240
1,012,821
538,116
18,128,432
5,642,904
33,581,981
18
1,032,032
6,024,763
931,768
353,743
1,022,949
543,497
18,309,716
5,699,333
33,917,801
19
1,042,352
6,085,011
941,086
357,280
1,033,179
548,932
18,492,813
5,756,326
34,256,979
20
1,052,776
6,145,861
950,496
360,853
1,043,510
554,422
18,677,741
5,813,890
34,599,548
14
360,264
1,659,696
293,992
102,434
368,414
228,772
11,457,550
1,891,870
16,362,991
15
363,867
1,676,293
296,932
103,459
372,098
231,060
11,572,125
1,910,788
16,526,621
16
367,505
1,693,056
299,901
104,493
375,819
233,370
11,687,846
1,929,896
16,691,888
17
371,180
1,709,986
302,900
105,538
379,578
235,704
11,804,725
1,949,195
16,858,806
18
374,892
1,727,086
305,929
106,594
383,373
238,061
11,922,772
1,968,687
17,027,394
19
378,641
1,744,357
308,988
107,660
387,207
240,442
12,042,000
1,988,374
17,197,668
20
382,427
1,761,801
312,078
108,736
391,079
242,846
12,162,420
2,008,258
17,369,645
14
15
16
17
18
19
20
1,100,553
1,169,992
1,243,046
1,319,898
1,400,741
1,485,773
1,575,208
7,623,213
8,070,761
8,541,351
9,036,141
9,556,347 10,103,248 10,678,185
1,011,072
1,073,386
1,138,932
1,207,875
1,280,385
1,356,641
1,436,833
310,928
330,572
351,239
372,981
395,851
419,908
445,209
1,988,658
2,102,827
2,222,853
2,349,028
2,481,662
2,621,081
2,767,623
824,413
874,784
927,766
983,489
1,042,092
1,103,719
1,168,522
29,024,327 30,933,845 32,943,422 35,058,107 37,283,202 39,624,273 42,087,166
8,232,948
8,720,271
9,232,716
9,771,547 10,338,093 10,933,745 11,559,967
50,116,113 53,276,438 56,601,325 60,099,067 63,778,372 67,648,387 71,718,713

Prod/aos
Actual
1
ARVERJA GRANO SECO
424
446
CEBADA GRANO
3,117
3,273
HABA GRANO
368
387
LENTEJA
125
131
MAIZ AMILACEO
389
408
OCA
157
165
PAPA
1,139
1,196
TRIGO
2,659
2,792
Total
8,378
8,796
Prod/aos
Actual
1
ARVERJA GRANO SECO
403,176
935,793
CEBADA GRANO
4,986,937
13,090,709
HABA GRANO
423,355
966,355
LENTEJA
112,447
196,782
MAIZ AMILACEO
485,911
1,428,578
OCA
783,402
1,809,658
PAPA
15,945,041
29,896,952
TRIGO
4,254,233
11,167,362
Total
27,394,502
59,492,189
2
468
3,436
406
138
429
173
1,256
2,931
9,236
3
491
3,608
426
145
450
181
1,318
3,078
9,698
4
516
3,789
447
152
473
190
1,384
3,232
10,183
2
982,582
13,745,244
1,014,673
206,621
1,500,007
1,900,141
31,391,800
11,725,730
62,466,798
3
1,031,711
14,432,507
1,065,406
216,952
1,575,007
1,995,148
32,961,390
12,312,016
65,590,138
4
1,083,297
15,154,132
1,118,677
227,800
1,653,757
2,094,906
34,609,459
12,927,617
68,869,645

Prod/aos
Actual
1
ARVERJA GRANO SECO
732,507
1,637,192
CEBADA GRANO
4,790,576
11,064,922
HABA GRANO
697,616
1,447,986
LENTEJA
275,495
397,762
MAIZ AMILACEO
712,928
1,685,722
OCA
340,466
654,767
PAPA
7,119,461
9,643,561
TRIGO
4,158,513
9,517,384
Total
18,827,563
36,049,295
2
1,719,051
11,618,168
1,520,385
417,650
1,770,008
687,506
10,125,739
9,993,253
37,851,760
3
1,805,004
12,199,076
1,596,405
438,533
1,858,508
721,881
10,632,026
10,492,916
39,744,348
4
1,895,254
12,809,030
1,676,225
460,459
1,951,434
757,975
11,163,627
11,017,562
41,731,566
EVOLUCION VBP (S/.)

Prod/aos
ARVERJA GRANO SECO
CEBADA GRANO
HABA GRANO
LENTEJA
MAIZ AMILACEO
OCA
PAPA
TRIGO
Total
2
2,102,726
13,882,697
1,866,998
543,413
2,640,012
1,102,082
30,136,128
13,132,818
65,406,873
3
2,207,862
14,576,832
1,960,347
570,584
2,772,013
1,157,186
31,642,934
13,789,458
68,677,217
4
2,318,255
15,305,673
2,058,365
599,113
2,910,613
1,215,045
33,225,081
14,478,931
72,111,077
Actual
862,797
5,036,806
778,974
295,735
855,203
454,373
15,307,239
4,764,741
28,355,869
1
2,002,596
13,221,616
1,778,093
517,537
2,514,297
1,049,602
28,701,074
12,507,445
62,292,260
Prod/aos
ARVERJA GRANO SECO
CEBADA GRANO
HABA GRANO
LENTEJA
MAIZ AMILACEO
OCA
PAPA
TRIGO
Total
Actual
313,416
1,443,874
255,762
89,114
320,507
199,023
9,967,644
1,645,856
14,235,197
1
774,703
4,922,925
692,103
219,215
1,250,006
558,526
21,468,403
5,369,407
35,255,288
2
813,438
5,169,071
726,709
230,176
1,312,506
586,453
22,541,824
5,637,878
37,018,053
3
854,110
5,427,525
763,044
241,685
1,378,131
615,775
23,668,915
5,919,771
38,868,955
4
896,815
5,698,901
801,196
253,769
1,447,038
646,564
24,852,360
6,215,760
40,812,403
5
542
3,978
470
159
496
200
1,454
3,393
10,692
6
569
4,177
493
167
521
210
1,526
3,563
11,227
7
597
4,386
518
176
547
220
1,603
3,741
11,788
8
627
4,605
544
185
574
231
1,683
3,928
12,377
9
658
4,835
571
194
603
243
1,767
4,125
12,996
10
691
5,077
600
204
633
255
1,855
4,331
13,646
11
726
5,331
630
214
665
268
1,948
4,548
14,328
5
1,137,462
15,911,839
1,174,610
239,190
1,736,445
2,199,651
36,339,932
13,573,998
72,313,127
6
1,194,335
16,707,430
1,233,341
251,149
1,823,268
2,309,634
38,156,929
14,252,698
75,928,783
7
1,254,052
17,542,802
1,295,008
263,707
1,914,431
2,425,115
40,064,775
14,965,333
79,725,223
8
1,316,754
18,419,942
1,359,758
276,892
2,010,153
2,546,371
42,068,014
15,713,600
83,711,484
9
1,382,592
19,340,939
1,427,746
290,737
2,110,660
2,673,690
44,171,415
16,499,280
87,897,058
10
1,451,722
20,307,986
1,499,134
305,273
2,216,193
2,807,374
46,379,985
17,324,244
92,291,911
11
1,524,308
21,323,385
1,574,090
320,537
2,327,003
2,947,743
48,698,985
18,190,456
96,906,506
5
1,990,017
13,449,482
1,760,036
483,482
2,049,006
795,874
11,721,808
11,568,440
43,818,144
6
2,089,517
14,121,956
1,848,038
507,656
2,151,456
835,667
12,307,899
12,146,862
46,009,051
7
2,193,993
14,828,053
1,940,440
533,039
2,259,029
877,451
12,923,294
12,754,205
48,309,504
8
2,303,693
15,569,456
2,037,462
559,691
2,371,980
921,323
13,569,459
13,391,915
50,724,979
9
2,418,878
16,347,929
2,139,335
587,676
2,490,579
967,389
14,247,931
14,061,511
53,261,228
10
2,539,821
17,165,325
2,246,302
617,059
2,615,108
1,015,759
14,960,328
14,764,587
55,924,289
11
2,666,812
18,023,592
2,358,617
647,912
2,745,863
1,066,547
15,708,344
15,502,816
58,720,504
5
2,434,168
16,070,957
2,161,283
629,069
3,056,144
1,275,798
34,886,335
15,202,878
75,716,631
6
2,555,877
16,874,505
2,269,347
660,522
3,208,951
1,339,587
36,630,652
15,963,022
79,502,463
7
2,683,671
17,718,230
2,382,815
693,548
3,369,399
1,406,567
38,462,184
16,761,173
83,477,586
8
2,817,854
18,604,142
2,501,955
728,226
3,537,869
1,476,895
40,385,293
17,599,231
87,651,465
9
2,958,747
19,534,349
2,627,053
764,637
3,714,762
1,550,740
42,404,558
18,479,193
92,034,039
10
3,106,684
20,511,066
2,758,406
802,869
3,900,500
1,628,277
44,524,786
19,403,153
96,635,741
11
3,262,018
21,536,619
2,896,326
843,012
4,095,525
1,709,691
46,751,025
20,373,310
101,467,528
5
941,656
5,983,846
841,256
266,457
1,519,390
678,892
26,094,978
6,526,548
42,853,023
6
988,739
6,283,038
883,319
279,780
1,595,359
712,837
27,399,727
6,852,875
44,995,674
7
1,038,176
6,597,190
927,485
293,769
1,675,127
748,479
28,769,714
7,195,519
47,245,458
8
1,090,084
6,927,049
973,859
308,458
1,758,883
785,903
30,208,199
7,555,295
49,607,731
9
1,144,589
7,273,402
1,022,552
323,881
1,846,828
825,198
31,718,609
7,933,060
52,088,118
10
1,201,818
7,637,072
1,073,679
340,075
1,939,169
866,458
33,304,540
8,329,713
54,692,524
11
1,261,909
8,018,926
1,127,363
357,078
2,036,128
909,781
34,969,767
8,746,198
57,427,150
12
762
5,597
661
224
698
281
2,045
4,775
15,045
13
800
5,877
694
236
733
295
2,148
5,014
15,797
14
840
6,171
729
247
770
310
2,255
5,264
16,587
15
882
6,480
765
260
808
326
2,368
5,528
17,416
16
926
6,804
804
273
849
342
2,486
5,804
18,287
17
973
7,144
844
286
891
359
2,610
6,094
19,201
18
1,021
7,501
886
301
936
377
2,741
6,399
20,162
12
13
14
15
16
17
18
1,600,523
1,680,549
1,764,577
1,852,805
1,945,446
2,042,718
2,144,854
22,389,555 23,509,032 24,684,484 25,918,708 27,214,644 28,575,376 30,004,145
1,652,795
1,735,435
1,822,206
1,913,317
2,008,982
2,109,431
2,214,903
336,564
353,392
371,062
389,615
409,096
429,550
451,028
2,443,353
2,565,521
2,693,797
2,828,487
2,969,911
3,118,406
3,274,327
3,095,130
3,249,886
3,412,381
3,583,000
3,762,150
3,950,257
4,147,770
51,133,934 53,690,631 56,375,162 59,193,920 62,153,616 65,261,297 68,524,362
19,099,978 20,054,977 21,057,726 22,110,613 23,216,143 24,376,950 25,595,798
101,751,832 106,839,423 112,181,394 117,790,464 123,679,987 129,863,987 136,357,186
12
2,800,153
18,924,771
2,476,548
680,308
2,883,157
1,119,874
16,493,762
16,277,957
61,656,529
13
2,940,161
19,871,010
2,600,375
714,323
3,027,314
1,175,868
17,318,450
17,091,854
64,739,355
14
3,087,169
20,864,560
2,730,394
750,039
3,178,680
1,234,661
18,184,372
17,946,447
67,976,323
15
3,241,527
21,907,788
2,866,914
787,541
3,337,614
1,296,394
19,093,591
18,843,770
71,375,139
16
3,403,604
23,003,178
3,010,259
826,918
3,504,495
1,361,214
20,048,270
19,785,958
74,943,896
17
3,573,784
24,153,337
3,160,772
868,264
3,679,720
1,429,275
21,050,684
20,775,256
78,691,091
18
3,752,473
25,361,003
3,318,811
911,678
3,863,706
1,500,739
22,103,218
21,814,019
82,625,646
12
13
14
15
16
17
18
3,425,119
3,596,375
3,776,194
3,965,004
4,163,254
4,371,416
4,589,987
22,613,450 23,744,123 24,931,329 26,177,895 27,486,790 28,861,130 30,304,186
3,041,142
3,193,199
3,352,859
3,520,502
3,696,528
3,881,354
4,075,422
885,163
929,421
975,892
1,024,687
1,075,921
1,129,717
1,186,203
4,300,301
4,515,316
4,741,082
4,978,136
5,227,043
5,488,395
5,762,815
1,795,175
1,884,934
1,979,181
2,078,140
2,182,047
2,291,149
2,405,707
49,088,576 51,543,005 54,120,156 56,826,163 59,667,471 62,650,845 65,783,387
21,391,976 22,461,575 23,584,653 24,763,886 26,002,080 27,302,184 28,667,294
106,540,904 111,867,949 117,461,347 123,334,414 129,501,135 135,976,191 142,775,001
12
1,325,004
8,419,872
1,183,732
374,932
2,137,934
955,270
36,718,255
9,183,508
60,298,507
13
1,391,255
8,840,866
1,242,918
393,679
2,244,831
1,003,033
38,554,168
9,642,684
63,313,433
14
1,460,817
9,282,909
1,305,064
413,363
2,357,072
1,053,185
40,481,876
10,124,818
66,479,104
15
1,533,858
9,747,054
1,370,317
434,031
2,474,926
1,105,844
42,505,970
10,631,059
69,803,059
16
1,610,551
10,234,407
1,438,833
455,732
2,598,672
1,161,136
44,631,269
11,162,612
73,293,212
17
1,691,079
10,746,127
1,510,775
478,519
2,728,606
1,219,193
46,862,832
11,720,742
76,957,873
18
1,775,633
11,283,434
1,586,314
502,445
2,865,036
1,280,153
49,205,974
12,306,780
80,805,767
19
1,072
7,876
930
316
982
396
2,878
6,719
21,170
20
1,126
8,270
977
332
1,031
416
3,022
7,055
22,228
19
20
2,252,097
2,364,701
31,504,352 33,079,570
2,325,648
2,441,931
473,579
497,258
3,438,043
3,609,945
4,355,159
4,572,916
71,950,580 75,548,109
26,875,588 28,219,367
143,175,045 150,333,797
19
3,940,097
26,629,053
3,484,751
957,261
4,056,891
1,575,776
23,208,379
22,904,720
86,756,928
20
4,137,101
27,960,506
3,658,989
1,005,125
4,259,735
1,654,564
24,368,798
24,049,956
91,094,774
19
20
4,819,487
5,060,461
31,819,395 33,410,365
4,279,193
4,493,152
1,245,513
1,307,789
6,050,956
6,353,504
2,525,992
2,652,292
69,072,557 72,526,185
30,100,658 31,605,691
149,913,751 157,409,438
19
1,864,414
11,847,605
1,665,629
527,567
3,008,288
1,344,160
51,666,272
12,922,119
84,846,055
20
1,957,635
12,439,986
1,748,911
553,946
3,158,702
1,411,368
54,249,586
13,568,224
89,088,358
STA. CRUZ DE CHUCA

PRODUCTOS
Uso de suelos
Has (2,012)
Precio chacra
S./ kg
ARVERJA GRANO SECO
127
2.14
CEBADA GRANO
1,300
1.01
MAIZ AMILACEO
77
1.76
PAPA
670
0.96
TRIGO
298
TOTAL Utilizadas
Techo (Existente)
2,472.20
1.12
Rentabilidad por Ha
Sin Proyecto
15%
5%
17%
53%
13%
Con Proyecto
18%
16%
33%
66%
24%
has
has

1% has
5%
0.75
0.75
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
950
2,100
1,726
3,674
1,600
4,000
1,537
3,381
1,250
3,500
1,834
4,130
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409
PAPA
TRIGO
Total
TSD
VA Excedente

Prod/aos
Actual
1
ARVERJA GRANO SECO
127
128
CEBADA GRANO
1,300
1,313
MAIZ AMILACEO
77
77
PAPA
670
677
TRIGO
298
301
Total
2,472
2,497
Prod/aos
Actual
1
ARVERJA GRANO SECO
120,812
122,020
CEBADA GRANO
2,080,579
2,101,385
MAIZ AMILACEO
95,670
96,626
PAPA
9,386,757
9,480,625
TRIGO
476,240
481,003
Total
12,160,058
12,281,659
2
130
1,326
78
684
304
2,522
3
131
1,340
79
691
307
2,547
4
132
1,353
80
698
310
2,573
5
134
1,367
80
705
313
2,598
2
123,240
2,122,399
97,592
9,575,431
485,813
12,404,475
3
124,472
2,143,623
98,568
9,671,185
490,671
12,528,520
4
125,717
2,165,059
99,554
9,767,897
495,578
12,653,805
5
126,974
2,186,710
100,550
9,865,576
500,533
12,780,344

Prod/aos
Actual
1
ARVERJA GRANO SECO
219,496
221,691
CEBADA GRANO
1,998,657
2,018,643
MAIZ AMILACEO
140,366
141,770
PAPA
4,191,187
4,233,099
TRIGO
465,525
470,180
Total
7,015,231
7,085,383
2
223,907
2,038,830
143,188
4,275,430
474,882
7,156,237
3
226,147
2,059,218
144,620
4,318,184
479,631
7,227,799
4
228,408
2,079,810
146,066
4,361,366
484,427
7,300,077
5
230,692
2,100,608
147,526
4,404,980
489,271
7,373,078

Prod/aos
Actual
ARVERJA GRANO SECO
258,537
CEBADA GRANO
2,101,385
MAIZ AMILACEO
168,378
PAPA
9,011,287
TRIGO
533,389
Total
12,072,977
2
263,733
2,143,623
171,763
9,192,414
544,110
12,315,644
3
266,371
2,165,059
173,480
9,284,338
549,551
12,438,800
4
269,034
2,186,710
175,215
9,377,181
555,047
12,563,188
5
271,725
2,208,577
176,967
9,470,953
560,597
12,688,820

Prod/aos
Actual
1
2
ARVERJA GRANO SECO
93,915
94,854
95,803
CEBADA GRANO
602,393
608,417
614,501
MAIZ AMILACEO
63,104
63,735
64,372
PAPA
5,867,897
5,926,576
5,985,841
TRIGO
184,246
186,088
187,949
Total
6,811,554
6,879,669
6,948,466
3
96,761
620,646
65,016
6,045,700
189,828
7,017,951
4
97,728
626,852
65,666
6,106,157
191,727
7,088,130
5
98,706
633,121
66,323
6,167,218
193,644
7,159,011
1
261,122
2,122,399
170,062
9,101,400
538,723
12,193,706
EXCEDENTE AGRICOLA A PRECIOS SOCIALES - STA. CRUZ DE CHUCA

Prod/aos
ARVERJA GRANO SECO
Actual
0
1
137,285
2
147,944
3
159,173
4
171,002
5
183,461
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
TSD
VA Excedente
0
0
0
0
0
9%
140,347,394
1,445,457
182,375
6,711,754
414,991
8,891,862
1,542,066
194,043
7,284,405
443,184
9,611,642
1,643,749
206,320
7,888,059
472,861
10,370,163
1,750,763
219,237
8,524,290
504,097
11,169,389
1,863,375
232,825
9,194,751
536,971
12,011,383
6
135
1,380
81
712
316
2,624
7
136
1,394
82
719
319
2,651
8
138
1,408
83
726
322
2,677
9
139
1,422
84
733
326
2,704
10
140
1,436
85
741
329
2,731
11
142
1,451
85
748
332
2,758
12
143
1,465
86
756
335
2,786
13
145
1,480
87
763
339
2,814
6
128,244
2,208,577
101,555
9,964,232
505,539
12,908,147
7
129,526
2,230,663
102,571
10,063,874
510,594
13,037,228
8
130,822
2,252,969
103,596
10,164,513
515,700
13,167,601
9
132,130
2,275,499
104,632
10,266,158
520,857
13,299,277
10
133,451
2,298,254
105,679
10,368,820
526,066
13,432,269
11
134,786
2,321,237
106,735
10,472,508
531,326
13,566,592
12
136,134
2,344,449
107,803
10,577,233
536,640
13,702,258
13
137,495
2,367,894
108,881
10,683,005
542,006
13,839,281
6
232,999
2,121,614
149,002
4,449,030
494,164
7,446,809
7
235,329
2,142,830
150,492
4,493,520
499,106
7,521,277
8
237,682
2,164,259
151,997
4,538,455
504,097
7,596,490
9
240,059
2,185,901
153,517
4,583,840
509,138
7,672,455
10
242,460
2,207,760
155,052
4,629,678
514,229
7,749,179
11
244,884
2,229,838
156,602
4,675,975
519,371
7,826,671
12
247,333
2,252,136
158,168
4,722,735
524,565
7,904,938
13
249,806
2,274,658
159,750
4,769,962
529,811
7,983,987
6
274,442
2,230,663
178,737
9,565,663
566,203
12,815,708
7
277,186
2,252,969
180,524
9,661,319
571,865
12,943,865
8
279,958
2,275,499
182,330
9,757,933
577,584
13,073,304
9
282,758
2,298,254
184,153
9,855,512
583,360
13,204,037
10
285,586
2,321,237
185,994
9,954,067
589,194
13,336,077
11
288,441
2,344,449
187,854
10,053,608
595,086
13,469,438
12
291,326
2,367,894
189,733
10,154,144
601,036
13,604,132
13
294,239
2,391,572
191,630
10,255,685
607,047
13,740,174
6
99,693
639,452
66,986
6,228,891
195,580
7,230,601
7
100,690
645,847
67,656
6,291,179
197,536
7,302,908
8
101,697
652,305
68,332
6,354,091
199,511
7,375,937
9
102,714
658,828
69,015
6,417,632
201,507
7,449,696
10
103,741
665,416
69,706
6,481,808
203,522
7,524,193
11
104,778
672,071
70,403
6,546,627
205,557
7,599,435
12
105,826
678,791
71,107
6,612,093
207,612
7,675,429
13
106,884
685,579
71,818
6,678,214
209,689
7,752,183
6
196,583
7
210,399
8
224,947
9
240,262
10
256,384
11
273,353
12
291,211
13
310,005
1,981,869
247,120
9,901,177
571,565
12,898,313
2,106,540
2,237,701
2,375,678
2,520,815
2,673,473
2,834,029
3,002,882
262,155
277,969
294,601
312,091
330,484
349,825
370,160
10,645,392 11,429,308 12,254,937 13,124,390 14,039,881 15,003,740 16,018,411
607,967
646,267
686,560
728,949
773,537
820,436
869,762
13,832,453 14,816,192 15,852,039 16,942,629 18,090,728 19,299,242 20,571,221
14
146
1,495
88
771
342
2,842
15
148
1,510
89
778
346
2,870
16
149
1,525
90
786
349
2,899
17
151
1,540
91
794
353
2,928
18
152
1,555
92
802
356
2,957
19
154
1,571
92
810
360
2,987
20
155
1,587
93
818
363
3,017
14
138,870
2,391,572
109,970
10,789,835
547,426
13,977,673
15
140,259
2,415,488
111,069
10,897,734
552,900
14,117,450
16
141,661
2,439,643
112,180
11,006,711
558,429
14,258,625
17
143,078
2,464,040
113,302
11,116,778
564,014
14,401,211
18
144,509
2,488,680
114,435
11,227,946
569,654
14,545,223
19
145,954
2,513,567
115,579
11,340,226
575,350
14,690,675
20
147,413
2,538,702
116,735
11,453,628
581,104
14,837,582
14
252,305
2,297,404
161,347
4,817,662
535,109
8,063,827
15
254,828
2,320,378
162,961
4,865,838
540,460
8,144,465
16
257,376
2,343,582
164,591
4,914,497
545,865
8,225,910
17
259,950
2,367,018
166,236
4,963,642
551,323
8,308,169
18
262,549
2,390,688
167,899
5,013,278
556,837
8,391,251
19
265,175
2,414,595
169,578
5,063,411
562,405
8,475,163
20
267,826
2,438,741
171,274
5,114,045
568,029
8,559,915
14
297,181
2,415,488
193,547
10,358,242
613,117
13,877,575
15
300,153
2,439,643
195,482
10,461,824
619,248
14,016,351
16
303,155
2,464,040
197,437
10,566,443
625,441
14,156,515
17
306,186
2,488,680
199,411
10,672,107
631,695
14,298,080
18
309,248
2,513,567
201,405
10,778,828
638,012
14,441,061
19
312,341
2,538,702
203,419
10,886,617
644,392
14,585,471
20
315,464
2,564,089
205,454
10,995,483
650,836
14,731,326
14
107,953
692,435
72,536
6,744,996
211,785
7,829,705
15
109,033
699,359
73,261
6,812,446
213,903
7,908,002
16
110,123
706,353
73,994
6,880,570
216,042
7,987,082
17
111,224
713,416
74,734
6,949,376
218,203
8,066,953
18
112,336
720,551
75,481
7,018,870
220,385
8,147,623
19
113,460
727,756
76,236
7,089,058
222,589
8,229,099
20
114,594
735,034
76,998
7,159,949
224,815
8,311,390
14
329,781
15
350,588
16
372,478
17
395,507
18
419,732
19
445,212
20
472,011
3,180,449
3,367,169
3,563,502
3,769,931
3,986,965
4,215,135
4,455,002
391,541
414,019
437,651
462,493
488,607
516,057
544,909
17,086,460 18,210,583 19,393,610 20,638,513 21,948,414 23,326,590 24,776,482
921,638
976,191
1,033,557
1,093,877
1,157,298
1,223,979
1,294,081
21,909,869 23,318,551 24,800,798 26,360,322 28,001,016 29,726,972 31,542,484

Prod/aos
Actual
1
ARVERJA GRANO SECO
127
134
CEBADA GRANO
1,300
1,365
MAIZ AMILACEO
77
80
PAPA
670
704
TRIGO
298
313
Total
2,472
2,596
Prod/aos
Actual
1
ARVERJA GRANO SECO
120,812
280,410
CEBADA GRANO
2,080,579
5,461,521
MAIZ AMILACEO
95,670
281,268
PAPA
9,386,757
17,600,170
TRIGO
476,240
1,250,131
Total
12,160,058
24,873,501
2
140
1,434
84
739
328
2,726
3
147
1,505
89
776
345
2,862
4
155
1,581
93
815
362
3,005
2
294,431
5,734,597
295,332
18,480,178
1,312,638
26,117,176
3
309,152
6,021,327
310,098
19,404,187
1,378,269
27,423,034
4
324,610
6,322,393
325,603
20,374,397
1,447,183
28,794,186

Prod/aos
Actual
1
ARVERJA GRANO SECO
219,496
490,584
CEBADA GRANO
1,998,657
4,616,351
MAIZ AMILACEO
140,366
331,897
PAPA
4,191,187
5,677,111
TRIGO
465,525
1,065,424
Total
7,015,231
12,181,367
2
515,113
4,847,168
348,491
5,960,966
1,118,695
12,790,435
3
540,869
5,089,527
365,916
6,259,015
1,174,630
13,429,957
4
567,912
5,344,003
384,212
6,571,965
1,233,362
14,101,454
EVOLUCION VBP (S/.)

Prod/aos
ARVERJA GRANO SECO
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
2
630,081
5,791,943
519,784
17,740,971
1,470,154
26,152,934
3
661,586
6,081,540
545,773
18,628,020
1,543,662
27,460,581
4
694,665
6,385,617
573,062
19,559,421
1,620,845
28,833,610

Prod/aos
Actual
1
2
ARVERJA GRANO SECO
93,915
232,140
243,746
CEBADA GRANO
602,393
2,053,873
2,156,567
MAIZ AMILACEO
63,104
246,110
258,415
PAPA
5,867,897
12,638,330
13,270,247
TRIGO
184,246
601,079
631,133
Total
6,811,554
15,771,531
16,560,108
3
255,934
2,264,395
271,336
13,933,759
662,689
17,388,113
4
268,730
2,377,615
284,903
14,630,447
695,824
18,257,519
Actual
258,537
2,101,385
168,378
9,011,287
533,389
12,072,977
1
600,078
5,516,136
495,032
16,896,163
1,400,147
24,907,556
5
162
1,660
98
856
380
3,155
6
170
1,743
103
899
399
3,313
7
179
1,830
108
943
419
3,479
8
188
1,921
113
991
440
3,653
9
197
2,017
119
1,040
462
3,835
10
207
2,118
125
1,092
485
4,027
11
218
2,224
131
1,147
509
4,228
5
340,840
6,638,513
341,883
21,393,117
1,519,542
30,233,895
6
357,882
6,970,439
358,978
22,462,772
1,595,519
31,745,590
7
375,776
7,318,961
376,926
23,585,911
1,675,295
33,332,870
8
394,565
7,684,909
395,773
24,765,207
1,759,060
34,999,513
9
414,293
8,069,154
415,561
26,003,467
1,847,013
36,749,489
10
435,008
8,472,612
436,340
27,303,640
1,939,364
38,586,963
11
456,759
8,896,242
458,156
28,668,822
2,036,332
40,516,312
5
596,308
5,611,203
403,422
6,900,564
1,295,030
14,806,527
6
626,124
5,891,763
423,594
7,245,592
1,359,781
15,546,854
7
657,430
6,186,352
444,773
7,607,871
1,427,770
16,324,196
8
690,301
6,495,669
467,012
7,988,265
1,499,159
17,140,406
9
724,816
6,820,453
490,363
8,387,678
1,574,117
17,997,426
10
761,057
7,161,475
514,881
8,807,062
1,652,823
18,897,298
11
799,110
7,519,549
540,625
9,247,415
1,735,464
19,842,163
5
729,398
6,704,898
601,715
20,537,392
1,701,887
30,275,290
6
765,868
7,040,143
631,801
21,564,262
1,786,982
31,789,055
7
804,161
7,392,150
663,391
22,642,475
1,876,331
33,378,508
8
844,369
7,761,758
696,560
23,774,598
1,970,147
35,047,433
9
886,588
8,149,846
731,388
24,963,328
2,068,654
36,799,805
10
930,917
8,557,338
767,958
26,211,495
2,172,087
38,639,795
11
977,463
8,985,205
806,355
27,522,069
2,280,692
40,571,784
5
282,167
2,496,496
299,148
15,361,969
730,615
19,170,395
6
296,275
2,621,321
314,105
16,130,068
767,146
20,128,915
7
311,089
2,752,387
329,811
16,936,571
805,503
21,135,360
8
326,644
2,890,006
346,301
17,783,400
845,778
22,192,128
9
342,976
3,034,506
363,616
18,672,570
888,067
23,301,735
10
360,125
3,186,232
381,797
19,606,198
932,470
24,466,822
11
378,131
3,345,543
400,887
20,586,508
979,094
25,690,163
12
228
2,335
137
1,204
535
4,440
13
240
2,452
144
1,264
561
4,662
14
252
2,575
152
1,328
589
4,895
15
264
2,703
159
1,394
619
5,140
16
278
2,839
167
1,464
650
5,397
17
291
2,980
175
1,537
682
5,666
18
306
3,129
184
1,614
716
5,950
12
479,596
9,341,055
481,064
30,102,263
2,138,148
42,542,127
13
503,576
9,808,107
505,118
31,607,377
2,245,056
44,669,233
14
528,755
10,298,513
530,373
33,187,745
2,357,309
46,902,695
15
555,193
10,813,438
556,892
34,847,133
2,475,174
49,247,830
16
582,952
11,354,110
584,737
36,589,489
2,598,933
51,710,221
17
612,100
11,921,816
613,974
38,418,964
2,728,879
54,295,732
18
642,705
12,517,907
644,672
40,339,912
2,865,323
57,010,519
12
839,065
7,895,526
567,656
9,709,786
1,822,237
20,834,271
13
881,019
8,290,303
596,039
10,195,275
1,913,349
21,875,984
14
925,070
8,704,818
625,841
10,705,039
2,009,016
22,969,783
15
971,323
9,140,059
657,133
11,240,291
2,109,467
24,118,273
16
1,019,889
9,597,062
689,989
11,802,306
2,214,940
25,324,186
17
1,070,884
10,076,915
724,489
12,392,421
2,325,687
26,590,396
18
1,124,428
10,580,761
760,713
13,012,042
2,441,972
27,919,915
12
1,026,336
9,434,465
846,673
28,898,173
2,394,726
42,600,374
13
1,077,653
9,906,188
889,007
30,343,081
2,514,462
44,730,392
14
1,131,536
10,401,498
933,457
31,860,236
2,640,186
46,966,912
15
1,188,113
10,921,573
980,130
33,453,247
2,772,195
49,315,258
16
1,247,518
11,467,651
1,029,137
35,125,910
2,910,805
51,781,021
17
1,309,894
12,041,034
1,080,593
36,882,205
3,056,345
54,370,072
18
1,375,389
12,643,086
1,134,623
38,726,315
3,209,162
57,088,575
12
397,037
3,512,820
420,931
21,615,833
1,028,048
26,974,671
13
416,889
3,688,461
441,978
22,696,625
1,079,451
28,323,404
14
437,734
3,872,884
464,077
23,831,456
1,133,423
29,739,574
15
459,620
4,066,529
487,281
25,023,029
1,190,095
31,226,553
16
482,601
4,269,855
511,645
26,274,180
1,249,599
32,787,881
17
506,731
4,483,348
537,227
27,587,889
1,312,079
34,427,275
18
532,068
4,707,515
564,088
28,967,284
1,377,683
36,148,639
19
321
3,286
193
1,694
752
6,247
20
337
3,450
203
1,779
790
6,559
19
674,840
13,143,802
676,906
42,356,908
3,008,589
59,861,045
20
708,582
13,800,992
710,751
44,474,753
3,159,019
62,854,097
19
1,180,649
11,109,799
798,749
13,662,644
2,564,070
29,315,911
20
1,239,682
11,665,288
838,686
14,345,776
2,692,274
30,781,707
19
1,444,158
13,275,240
1,191,354
40,662,631
3,369,620
59,943,004
20
1,516,366
13,939,002
1,250,922
42,695,763
3,538,101
62,940,154
19
558,671
4,942,891
592,293
30,415,648
1,446,567
37,956,071
20
586,605
5,190,036
621,907
31,936,431
1,518,896
39,853,874
CONCHUCOS
PRODUCTOS
Uso de suelos
Has (2,012)
Precio chacra
S./ kg
ALFALFA
42
0.21
CEBADA GRANO
139
1.01
MAIZ AMILACEO
171
1.76
PAPA
121
0.96
TRIGO
186
TOTAL Utilizadas
Techo (Existente)
658.57
1.12
Rentabilidad por Ha
Sin Proyecto
47%
5%
17%
53%
13%
Con Proyecto
57%
16%
33%
66%
24%
has
has

1% has
5%
0.75
0.75
SITUACION SIN P
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
25,000
48,000
2,803
4,296
1,600
4,000
1,537
3,381
1,250
3,500
1,834
4,130
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
EXCEDENTE AGRICOLA
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
TSD
VA Excedente
UACION SIN PROYECTO

Actual
1
42
42
139
140
171
173
121
122
186
188
659
665
ION PRODUCCION (Kg)
Actual
1
1,048,251
1,058,734
221,985
224,205
213,631
215,767
1,689,728
1,706,625
298,075
301,056
3,471,670
3,506,387
2
43
142
174
123
190
672
3
43
143
176
124
192
679
4
44
144
178
126
194
685
5
44
146
180
127
196
692
6
45
147
181
128
198
699
7
45
149
183
129
200
706
2
1,069,321
226,447
217,925
1,723,691
304,066
3,541,450
3
1,080,014
228,711
220,104
1,740,928
307,107
3,576,865
4
1,090,814
230,999
222,305
1,758,337
310,178
3,612,634
5
1,101,722
233,309
224,528
1,775,921
313,280
3,648,760
6
1,112,740
235,642
226,774
1,793,680
316,412
3,685,247
7
1,123,867
237,998
229,041
1,811,617
319,577
3,722,100

Actual
1
117,530
118,705
213,244
215,377
313,439
316,574
754,463
762,008
291,368
294,282
1,690,045
1,706,946
2
119,892
217,531
319,739
769,628
297,225
1,724,015
3
121,091
219,706
322,937
777,324
300,197
1,741,255
4
122,302
221,903
326,166
785,098
303,199
1,758,668
5
123,525
224,122
329,428
792,949
306,231
1,776,255
6
124,760
226,363
332,722
800,878
309,293
1,794,017
7
126,008
228,627
336,049
808,887
312,386
1,811,957

Actual
1
220,133
222,334
224,205
226,447
375,990
379,750
1,622,139
1,638,360
333,844
337,182
2,776,311
2,804,074
2
224,557
228,711
383,548
1,654,744
340,554
2,832,114
3
226,803
230,999
387,383
1,671,291
343,960
2,860,436
4
229,071
233,309
391,257
1,688,004
347,399
2,889,040
5
231,362
235,642
395,170
1,704,884
350,873
2,917,930
6
233,675
237,998
399,121
1,721,933
354,382
2,947,110
7
236,012
240,378
403,113
1,739,152
357,926
2,976,581

Actual
1
2
3
131,985
133,305
134,638
135,985
64,272
64,914
65,563
66,219
140,911
142,320
143,743
145,181
1,056,291
1,066,854
1,077,523
1,088,298
115,318
116,471
117,636
118,812
1,508,777
1,523,864
1,539,103
1,554,494
4
137,344
66,881
146,633
1,099,181
120,000
1,570,039
5
138,718
67,550
148,099
1,110,173
121,200
1,585,739
6
140,105
68,226
149,580
1,121,274
122,412
1,601,597
7
141,506
68,908
151,076
1,132,487
123,636
1,617,613
6
245,248
7
263,114
DENTE AGRICOLA A PRECIOS SOCIALES - CONCHUCOS

Actual
0
1
168,629
2
182,393
3
196,898
4
212,182
5
228,285
0
0
0
0
0
9%
34,094,813
154,221
407,245
1,208,195
259,739
2,198,030
164,529
433,301
1,311,279
277,385
2,368,887
175,378
460,715
1,419,944
295,960
2,548,895
186,796
489,558
1,534,473
315,510
2,738,520
198,811
519,902
1,655,164
336,086
2,938,247
211,453
551,821
1,782,329
357,738
3,148,589
224,755
585,395
1,916,297
380,521
3,370,082
8
45
150
185
131
202
713
9
46
152
187
132
204
720
10
46
153
189
133
206
727
11
47
155
191
135
208
735
12
47
156
193
136
210
742
13
48
158
195
137
212
750
14
48
159
196
139
214
757
15
49
161
198
140
216
765
8
1,135,106
240,378
231,332
1,829,733
322,772
3,759,321
9
1,146,457
242,782
233,645
1,848,030
326,000
3,796,914
10
1,157,921
245,210
235,981
1,866,511
329,260
3,834,883
11
1,169,501
247,662
238,341
1,885,176
332,553
3,873,232
12
1,181,196
250,138
240,725
1,904,028
335,878
3,911,964
13
1,193,008
252,640
243,132
1,923,068
339,237
3,951,084
14
1,204,938
255,166
245,563
1,942,299
342,629
3,990,595
15
1,216,987
257,718
248,019
1,961,721
346,056
4,030,501
8
127,268
230,913
339,410
816,976
315,510
1,830,077
9
128,541
233,222
342,804
825,146
318,665
1,848,378
10
129,826
235,555
346,232
833,397
321,852
1,866,861
11
131,124
237,910
349,694
841,731
325,070
1,885,530
12
132,436
240,289
353,191
850,148
328,321
1,904,385
13
133,760
242,692
356,723
858,650
331,604
1,923,429
14
135,098
245,119
360,290
867,236
334,920
1,942,663
15
136,449
247,570
363,893
875,909
338,269
1,962,090
8
238,372
242,782
407,144
1,756,544
361,505
3,006,347
9
240,756
245,210
411,215
1,774,109
365,120
3,036,410
10
243,163
247,662
415,327
1,791,850
368,771
3,066,774
11
245,595
250,138
419,481
1,809,769
372,459
3,097,442
12
248,051
252,640
423,675
1,827,866
376,184
3,128,416
13
250,532
255,166
427,912
1,846,145
379,945
3,159,700
14
253,037
257,718
432,191
1,864,607
383,745
3,191,297
15
255,567
260,295
436,513
1,883,253
387,582
3,223,210
8
142,921
69,597
152,586
1,143,812
124,873
1,633,789
9
144,350
70,293
154,112
1,155,250
126,121
1,650,127
10
145,794
70,996
155,653
1,166,802
127,382
1,666,628
11
147,252
71,706
157,210
1,178,471
128,656
1,683,294
12
148,724
72,423
158,782
1,190,255
129,943
1,700,127
13
150,212
73,147
160,370
1,202,158
131,242
1,717,129
14
151,714
73,879
161,974
1,214,179
132,555
1,734,300
15
153,231
74,617
163,593
1,226,321
133,880
1,751,643
8
281,930
9
301,744
10
322,605
11
344,567
12
367,685
13
392,019
14
417,628
15
444,578
238,749
620,708
2,057,411
404,493
3,603,291
253,470
657,846
2,206,034
429,712
3,848,807
268,956
696,903
2,362,546
456,243
4,107,252
285,243
737,975
2,527,345
484,150
4,379,280
302,374
781,162
2,700,851
513,504
4,665,576
320,389
826,571
2,883,504
544,377
4,966,860
339,334
874,314
3,075,766
576,845
5,283,888
359,256
924,509
3,278,121
610,990
5,617,454
SITUACION CON PRO

16
49
163
200
142
218
772
17
50
164
202
143
221
780
18
50
166
204
144
223
788
19
51
168
206
146
225
796
20
51
169
209
147
227
804
16
1,229,157
260,295
250,499
1,981,339
349,516
4,070,806
17
1,241,448
262,898
253,004
2,001,152
353,011
4,111,514
18
1,253,863
265,527
255,534
2,021,164
356,541
4,152,629
19
1,266,402
268,182
258,089
2,041,375
360,107
4,194,155
20
1,279,066
270,864
260,670
2,061,789
363,708
4,236,097

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
137,813
250,046
367,532
884,668
341,652
1,981,711
17
139,191
252,546
371,208
893,514
345,069
2,001,528
18
140,583
255,072
374,920
902,450
348,519
2,021,543
19
141,989
257,623
378,669
911,474
352,004
2,041,759
20
143,409
260,199
382,456
920,589
355,525
2,062,176

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
258,123
262,898
440,878
1,902,085
391,458
3,255,443
17
260,704
265,527
445,287
1,921,106
395,373
3,287,997
18
263,311
268,182
449,740
1,940,317
399,326
3,320,877
19
265,944
270,864
454,237
1,959,720
403,320
3,354,086
20
268,604
273,573
458,780
1,979,317
407,353
3,387,627
EVOLUCION VBP (S/.)

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
154,763
75,364
165,229
1,238,584
135,219
1,769,159
17
156,311
76,117
166,881
1,250,970
136,571
1,786,851
18
157,874
76,878
168,550
1,263,480
137,937
1,804,719
19
159,453
77,647
170,236
1,276,115
139,316
1,822,767
20
161,047
78,424
171,938
1,288,876
140,710
1,840,994

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
472,936
17
502,773
18
534,165
19
567,188
20
601,925
380,204
977,278
3,491,080
646,895
5,968,393
402,229
1,032,751
3,715,177
684,648
6,337,579
425,385
1,091,064
3,950,975
724,343
6,725,932
449,729
1,152,359
4,199,063
766,078
7,134,417
475,321
1,216,787
4,460,061
809,955
7,564,049
CION CON PROYECTO

Actual
1
42
44
139
146
171
179
121
127
186
196
659
691
ODUCCION (Kg)
Actual
1
1,048,251
2,113,274
221,985
582,711
213,631
628,075
1,689,728
3,168,240
298,075
782,447
3,471,670
7,274,746
2
46
153
188
133
205
726
3
49
161
198
140
216
762
4
51
169
208
147
226
800
5
54
177
218
154
238
841
6
56
186
229
162
250
883
2
2,218,938
611,846
659,479
3,326,652
821,569
7,638,484
3
2,329,885
642,439
692,453
3,492,984
862,647
8,020,408
4
2,446,379
674,561
727,075
3,667,633
905,780
8,421,428
5
2,568,698
708,289
763,429
3,851,015
951,069
8,842,499
6
2,697,133
743,703
801,600
4,043,566
998,622
9,284,624

Actual
1
117,530
189,138
213,244
492,536
313,439
741,128
754,463
1,021,947
291,368
666,840
1,690,045
3,111,590
2
198,595
517,163
778,185
1,073,045
700,182
3,267,170
3
208,525
543,021
817,094
1,126,697
735,191
3,430,528
4
218,951
570,172
857,949
1,183,032
771,951
3,602,055
5
229,898
598,681
900,846
1,242,183
810,548
3,782,157
6
241,393
628,615
945,889
1,304,293
851,076
3,971,265
Actual
220,133
224,205
375,990
1,622,139
333,844
2,776,311
2
465,977
617,965
1,160,682
3,193,585
920,157
6,358,367
3
489,276
648,863
1,218,717
3,353,265
966,165
6,676,285
4
513,740
681,306
1,279,652
3,520,928
1,014,473
7,010,100
5
539,427
715,372
1,343,635
3,696,974
1,065,197
7,360,605
6
566,398
751,140
1,410,817
3,881,823
1,118,457
7,728,635

Actual
1
2
131,985
301,934
317,031
64,272
219,136
230,092
140,911
549,566
577,044
1,056,291
2,275,049
2,388,802
115,318
376,210
395,021
1,508,777
3,721,895
3,907,990
3
332,882
241,597
605,896
2,508,242
414,772
4,103,389
4
349,526
253,677
636,191
2,633,654
435,510
4,308,559
5
367,003
266,361
668,000
2,765,337
457,286
4,523,986
6
385,353
279,679
701,400
2,903,604
480,150
4,750,186
1
443,788
588,538
1,105,412
3,041,510
876,340
6,055,588
7
59
195
240
170
262
927
8
62
205
253
178
275
973
9
65
215
265
187
289
1,022
10
68
226
278
197
303
1,073
11
72
237
292
206
319
1,126
12
75
249
307
217
335
1,183
13
79
262
322
228
351
1,242
7
2,831,990
780,888
841,680
4,245,744
1,048,553
9,748,856
8
2,973,589
819,933
883,765
4,458,031
1,100,981
10,236,298
9
3,122,269
860,929
927,953
4,680,933
1,156,030
10,748,113
10
3,278,382
903,976
974,350
4,914,979
1,213,831
11,285,519
11
3,442,301
949,175
1,023,068
5,160,728
1,274,523
11,849,795
12
3,614,416
996,633
1,074,221
5,418,765
1,338,249
12,442,285
13
3,795,137
1,046,465
1,127,932
5,689,703
1,405,162
13,064,399
7
253,463
660,046
993,183
1,369,507
893,629
4,169,829
8
266,136
693,048
1,042,842
1,437,983
938,311
4,378,320
9
279,443
727,701
1,094,984
1,509,882
985,226
4,597,236
10
293,415
764,086
1,149,733
1,585,376
1,034,488
4,827,098
11
308,086
802,290
1,207,220
1,664,645
1,086,212
5,068,453
12
323,490
842,404
1,267,581
1,747,877
1,140,523
5,321,875
13
339,665
884,525
1,330,960
1,835,271
1,197,549
5,587,969
7
594,718
788,697
1,481,358
4,075,914
1,174,380
8,115,066
8
624,454
828,132
1,555,426
4,279,710
1,233,099
8,520,820
9
655,676
869,539
1,633,197
4,493,696
1,294,753
8,946,861
10
688,460
913,016
1,714,857
4,718,380
1,359,491
9,394,204
11
722,883
958,666
1,800,599
4,954,299
1,427,466
9,863,914
12
759,027
1,006,600
1,890,629
5,202,014
1,498,839
10,357,110
13
796,979
1,056,930
1,985,161
5,462,115
1,573,781
10,874,965
7
404,621
293,663
736,470
3,048,784
504,157
4,987,695
8
424,852
308,346
773,294
3,201,223
529,365
5,237,080
9
446,094
323,763
811,959
3,361,284
555,834
5,498,934
10
468,399
339,951
852,557
3,529,348
583,625
5,773,881
11
491,819
356,949
895,184
3,705,816
612,807
6,062,575
12
516,410
374,796
939,944
3,891,107
643,447
6,365,703
13
542,230
393,536
986,941
4,085,662
675,619
6,683,988
14
83
275
338
239
369
1,304
15
87
288
355
251
387
1,369
16
92
303
373
263
407
1,438
17
96
318
392
277
427
1,509
18
101
334
411
290
448
1,585
19
106
351
432
305
471
1,664
20
111
368
453
320
494
1,747
14
3,984,894
1,098,788
1,184,329
5,974,188
1,475,420
13,717,619
15
4,184,139
1,153,728
1,243,545
6,272,898
1,549,191
14,403,500
16
4,393,346
1,211,414
1,305,723
6,586,543
1,626,650
15,123,675
17
4,613,013
1,271,985
1,371,009
6,915,870
1,707,983
15,879,859
18
4,843,663
1,335,584
1,439,559
7,261,663
1,793,382
16,673,852
19
5,085,847
1,402,363
1,511,537
7,624,746
1,883,051
17,507,544
20
5,340,139
1,472,481
1,587,114
8,005,984
1,977,203
18,382,921
14
356,648
928,751
1,397,508
1,927,034
1,257,426
5,867,367
15
374,480
975,188
1,467,384
2,023,386
1,320,298
6,160,736
16
393,204
1,023,948
1,540,753
2,124,555
1,386,313
6,468,773
17
412,865
1,075,145
1,617,790
2,230,783
1,455,628
6,792,211
18
433,508
1,128,902
1,698,680
2,342,322
1,528,410
7,131,822
19
455,183
1,185,347
1,783,614
2,459,438
1,604,830
7,488,413
20
477,942
1,244,615
1,872,795
2,582,410
1,685,072
7,862,834
14
836,828
1,109,776
2,084,419
5,735,221
1,652,470
11,418,713
15
878,669
1,165,265
2,188,640
6,021,982
1,735,093
11,989,649
16
922,603
1,223,528
2,298,072
6,323,081
1,821,848
12,589,132
17
968,733
1,284,705
2,412,976
6,639,235
1,912,940
13,218,588
18
1,017,169
1,348,940
2,533,624
6,971,197
2,008,588
13,879,518
19
1,068,028
1,416,387
2,660,306
7,319,756
2,109,017
14,573,493
20
1,121,429
1,487,206
2,793,321
7,685,744
2,214,468
15,302,168
14
569,342
413,213
1,036,288
4,289,945
709,400
7,018,188
15
597,809
433,874
1,088,102
4,504,442
744,870
7,369,097
16
627,699
455,567
1,142,507
4,729,664
782,114
7,737,552
17
659,084
478,346
1,199,633
4,966,148
821,219
8,124,430
18
692,038
502,263
1,259,614
5,214,455
862,280
8,530,651
19
726,640
527,376
1,322,595
5,475,178
905,394
8,957,184
20
762,972
553,745
1,388,725
5,748,937
950,664
9,405,043
LACABAMBA
PRODUCTOS
Uso de suelos
Has (2,012)
Precio chacra
S./ kg
ALFALFA
40
0.21
CEBADA GRANO
75
1.01
MAIZ AMILACEO
68
1.76
PAPA
72
0.96
TRIGO
112
TOTAL Utilizadas
Techo (Existente)
366.76
1.12
Rentabilidad por Ha
Sin Proyecto
47%
5%
17%
53%
13%
Con Proyecto
57%
16%
33%
66%
24%
has
has

1% has
5%
0.75
0.75
SITUACION SIN P
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
25,000
48,000
2,803
4,296
1,600
4,000
1,537
3,381
1,250
3,500
1,834
4,130
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
EXCEDENTE AGRICOLA
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
TSD
VA Excedente
UACION SIN PROYECTO
CION SUPERFICIE CULTIVADA (HAS)

Actual
1
2
40
41
41
75
76
76
68
69
69
72
72
73
112
113
114
367
370
374
CION PRODUCCION (Kg)
Actual
1
2
1,005,790 1,015,848
1,026,007
119,909
121,108
122,319
84,789
85,637
86,493
1,001,650 1,011,667
1,021,784
179,524
181,320
183,133
2,391,663 2,415,580
2,439,736
3
41
77
70
74
116
378
4
42
78
71
74
117
382
5
42
79
71
75
118
385
6
43
80
72
76
119
389
7
43
80
73
77
120
393
3
1,036,267
123,543
87,358
1,032,001
184,964
2,464,133
4
1,046,629
124,778
88,232
1,042,321
186,814
2,488,774
5
1,057,096
126,026
89,114
1,052,745
188,682
2,513,662
6
1,067,667
127,286
90,005
1,063,272
190,569
2,538,799
7
1,078,343
128,559
90,905
1,073,905
192,474
2,564,187
CION COSTOS DE PRODUCCION (S/.)

Actual
1
112,769
113,897
115,188
116,340
124,402
125,646
447,237
451,709
175,485
177,240
975,081
984,832
2
115,036
117,503
126,903
456,226
179,012
994,680
3
116,186
118,678
128,172
460,789
180,802
1,004,627
4
117,348
119,865
129,454
465,397
182,610
1,014,674
5
118,522
121,064
130,748
470,050
184,436
1,024,820
6
119,707
122,274
132,056
474,751
186,281
1,035,068
7
120,904
123,497
133,376
479,499
188,144
1,045,419
2
215,461
123,543
152,228
980,912
205,109
1,677,253
3
217,616
124,778
153,750
990,721
207,160
1,694,026
4
219,792
126,026
155,288
1,000,629
209,231
1,710,966
5
221,990
127,286
156,841
1,010,635
211,324
1,728,075
6
224,210
128,559
158,409
1,020,741
213,437
1,745,356
7
226,452
129,845
159,993
1,030,949
215,571
1,762,810
4
131,781
36,127
58,198
651,581
72,274
949,961
5
133,099
36,488
58,780
658,097
72,996
959,460
6
134,430
36,853
59,367
664,678
73,726
969,055
7
135,774
37,222
59,961
671,325
74,464
978,745
6
235,314
7
252,457
CION VBP SIN PROYECTO (S/.)

Actual
1
211,216
213,328
121,108
122,319
149,229
150,721
961,584
971,200
201,067
203,078
1,644,204 1,660,647
CION VNP SIN PROYECTO A PRECIOS SOCIALES (S/.)

Actual
1
2
3
126,639
127,905
129,185
130,476
34,717
35,065
35,415
35,769
55,927
56,486
57,051
57,621
626,157
632,418
638,742
645,130
69,453
70,148
70,849
71,558
912,894
922,022
931,243
940,555
EDENTE AGRICOLA A PRECIOS SOCIALES - LACABAMBA

Actual
0
1
161,798
2
175,005
3
188,922
4
203,587
5
219,038
0
0
0
0
0
9%
19,963,752
83,305
161,633
716,204
156,436
1,279,377
88,873
171,975
777,311
167,063
1,380,226
94,734
182,855
841,726
178,250
1,486,487
100,901
194,303
909,617
190,025
1,598,434
107,391
206,346
981,162
202,417
1,716,354
114,220
219,015
1,056,544
215,458
1,840,550
121,405
232,340
1,135,958
229,180
1,971,340
8
44
81
73
77
121
397
9
44
82
74
78
123
401
10
44
83
75
79
124
405
11
45
84
76
80
125
409
12
45
84
76
81
126
413
13
46
85
77
81
128
417
14
46
86
78
82
129
422
15
47
87
79
83
130
426
8
1,089,127
129,845
91,814
1,084,644
194,399
2,589,829
9
1,100,018
131,143
92,732
1,095,490
196,343
2,615,727
10
1,111,018
132,454
93,660
1,106,445
198,307
2,641,884
11
1,122,128
133,779
94,596
1,117,510
200,290
2,668,303
12
1,133,350
135,117
95,542
1,128,685
202,292
2,694,986
13
1,144,683
136,468
96,498
1,139,972
204,315
2,721,936
14
1,156,130
137,833
97,463
1,151,371
206,359
2,749,155
15
1,167,691
139,211
98,437
1,162,885
208,422
2,776,647
8
122,113
124,732
134,710
484,293
190,025
1,055,873
9
123,334
125,979
136,057
489,136
191,925
1,066,432
10
124,567
127,239
137,418
494,028
193,845
1,077,096
11
125,813
128,511
138,792
498,968
195,783
1,087,867
12
127,071
129,797
140,180
503,958
197,741
1,098,746
13
128,342
131,095
141,581
508,997
199,718
1,109,733
14
129,625
132,406
142,997
514,087
201,715
1,120,831
15
130,922
133,730
144,427
519,228
203,733
1,132,039
8
228,717
131,143
161,593
1,041,258
217,727
1,780,438
9
231,004
132,454
163,209
1,051,671
219,904
1,798,242
10
233,314
133,779
164,841
1,062,187
222,103
1,816,225
11
235,647
135,117
166,490
1,072,809
224,324
1,834,387
12
238,003
136,468
168,154
1,083,537
226,568
1,852,731
13
240,383
137,833
169,836
1,094,373
228,833
1,871,258
14
242,787
139,211
171,534
1,105,316
231,122
1,889,971
15
245,215
140,603
173,250
1,116,370
233,433
1,908,870
8
137,132
37,594
60,561
678,038
75,208
988,533
9
138,503
37,970
61,166
684,818
75,960
998,418
10
139,888
38,350
61,778
691,667
76,720
1,008,402
11
141,287
38,733
62,396
698,583
77,487
1,018,486
12
142,700
39,121
63,020
705,569
78,262
1,028,671
13
144,127
39,512
63,650
712,625
79,045
1,038,958
14
145,568
39,907
64,286
719,751
79,835
1,049,348
15
147,024
40,306
64,929
726,949
80,633
1,059,841
8
270,510
9
289,521
10
309,537
11
330,610
12
352,792
13
376,139
14
400,711
15
426,570
128,965
246,355
1,219,609
243,618
2,109,057
136,917
261,096
1,307,711
258,807
2,254,051
145,281
276,597
1,400,489
274,786
2,406,690
154,079
292,898
1,498,180
291,594
2,567,361
163,333
310,039
1,601,032
309,273
2,736,468
173,064
328,061
1,709,307
327,867
2,914,439
183,298
347,010
1,823,277
347,422
3,101,719
194,059
366,932
1,943,231
367,987
3,298,779
SITUACION CON PRO

16
47
88
80
84
132
430
17
48
89
80
85
133
434
18
48
90
81
86
134
439
19
49
91
82
86
136
443
20
49
91
83
87
137
448
16
1,179,368
140,603
99,422
1,174,514
210,506
2,804,413
17
1,191,162
142,009
100,416
1,186,259
212,611
2,832,457
18
1,203,074
143,429
101,420
1,198,122
214,738
2,860,782
19
1,215,104
144,864
102,434
1,210,103
216,885
2,889,390
20
1,227,255
146,312
103,459
1,222,204
219,054
2,918,284

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
132,231
135,067
145,871
524,420
205,770
1,143,360
17
133,553
136,418
147,330
529,665
207,828
1,154,793
18
134,889
137,782
148,804
534,961
209,906
1,166,341
19
136,237
139,160
150,292
540,311
212,005
1,178,004
20
137,600
140,551
151,794
545,714
214,125
1,189,784

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
247,667
142,009
174,982
1,127,533
235,767
1,927,959
17
250,144
143,429
176,732
1,138,809
238,125
1,947,239
18
252,645
144,864
178,499
1,150,197
240,506
1,966,711
19
255,172
146,312
180,284
1,161,699
242,911
1,986,378
20
257,724
147,775
182,087
1,173,316
245,340
2,006,242
EVOLUCION VBP (S/.)

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
148,494
40,709
65,579
734,218
81,440
1,070,439
17
149,979
41,116
66,234
741,560
82,254
1,081,144
18
151,479
41,527
66,897
748,976
83,077
1,091,955
19
152,994
41,943
67,566
756,466
83,907
1,102,875
20
154,524
42,362
68,241
764,030
84,746
1,113,904

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
453,779
17
482,408
18
512,527
19
544,213
20
577,543
205,374
387,876
2,069,471
389,611
3,506,111
217,271
409,893
2,202,313
412,349
3,724,234
229,779
433,037
2,342,091
436,257
3,953,692
242,929
457,365
2,489,154
461,393
4,195,055
256,754
482,936
2,643,871
487,819
4,448,922
CION CON PROYECTO

Actual
1
40
42
75
79
68
71
72
75
112
118
367
385
ODUCCION (Kg)
Actual
1
1,005,790
2,027,673
119,909
314,762
84,789
249,279
1,001,650
1,878,095
179,524
471,251
2,391,663
4,941,060
2
44
83
75
79
124
404
3
47
87
79
83
130
425
4
49
91
82
87
136
446
5
51
96
87
91
143
468
6
54
100
91
96
150
491
2
2,129,057
330,500
261,743
1,971,999
494,814
5,188,114
3
2,235,510
347,025
274,831
2,070,599
519,555
5,447,519
4
2,347,285
364,376
288,572
2,174,129
545,532
5,719,895
5
2,464,650
382,595
303,001
2,282,836
572,809
6,005,890
6
2,587,882
401,725
318,151
2,396,977
601,449
6,306,184

Actual
1
112,769
181,477
115,188
266,053
124,402
294,150
447,237
605,798
175,485
401,624
975,081
1,749,101
2
190,551
279,355
308,857
636,088
421,705
1,836,556
3
200,078
293,323
324,300
667,892
442,790
1,928,384
4
210,082
307,989
340,515
701,287
464,930
2,024,803
5
220,586
323,389
357,541
736,351
488,176
2,126,043
6
231,615
339,558
375,418
773,169
512,585
2,232,345
Actual
211,216
121,108
149,229
961,584
201,067
1,644,204
2
447,102
333,805
460,668
1,893,119
554,191
3,688,886
3
469,457
350,495
483,702
1,987,775
581,901
3,873,330
4
492,930
368,020
507,887
2,087,164
610,996
4,066,997
5
517,576
386,421
533,281
2,191,522
641,546
4,270,347
6
543,455
405,742
559,945
2,301,098
673,623
4,483,864

Actual
1
2
126,639
289,704
304,189
34,717
118,370
124,289
55,927
218,120
229,025
626,157
1,348,622
1,416,053
69,453
226,583
237,913
912,894
2,201,399
2,311,469
3
319,398
130,503
240,477
1,486,856
249,808
2,427,043
4
335,368
137,028
252,501
1,561,199
262,299
2,548,395
5
352,137
143,880
265,126
1,639,259
275,414
2,675,814
6
369,744
151,074
278,382
1,721,222
289,184
2,809,605
1
425,811
317,910
438,732
1,802,971
527,801
3,513,225
7
57
105
95
101
158
516
8
59
111
100
106
166
542
9
62
116
105
111
174
569
10
66
122
110
117
183
597
11
69
128
116
122
192
627
12
72
135
122
128
201
659
13
76
141
128
135
212
692
7
2,717,276
421,811
334,058
2,516,826
631,522
6,621,494
8
2,853,140
442,902
350,761
2,642,668
663,098
6,952,568
9
2,995,797
465,047
368,299
2,774,801
696,253
7,300,197
10
3,145,587
488,299
386,714
2,913,541
731,065
7,665,207
11
3,302,866
512,714
406,050
3,059,218
767,619
8,048,467
12
3,468,010
538,350
426,352
3,212,179
806,000
8,450,890
13
3,641,410
565,267
447,670
3,372,788
846,300
8,873,435
7
243,196
356,536
394,189
811,827
538,214
2,343,963
8
255,356
374,363
413,898
852,419
565,125
2,461,161
9
268,124
393,081
434,593
895,040
593,381
2,584,219
10
281,530
412,735
456,323
939,792
623,050
2,713,430
11
295,607
433,372
479,139
986,781
654,203
2,849,101
12
310,387
455,040
503,096
1,036,120
686,913
2,991,556
13
325,906
477,792
528,251
1,087,926
721,259
3,141,134
7
570,628
426,029
587,943
2,416,153
707,304
4,708,057
8
599,159
447,331
617,340
2,536,961
742,670
4,943,460
9
629,117
469,697
648,207
2,663,809
779,803
5,190,633
10
660,573
493,182
680,617
2,796,999
818,793
5,450,165
11
693,602
517,841
714,648
2,936,849
859,733
5,722,673
12
728,282
543,733
750,380
3,083,692
902,720
6,008,807
13
764,696
570,920
787,899
3,237,876
947,855
6,309,247
7
388,231
158,627
292,301
1,807,283
303,644
2,950,085
8
407,642
166,559
306,916
1,897,647
318,826
3,097,590
9
428,024
174,887
322,262
1,992,529
334,767
3,252,469
10
449,426
183,631
338,375
2,092,156
351,505
3,415,093
11
471,897
192,813
355,294
2,196,763
369,081
3,585,847
12
495,492
202,453
373,058
2,306,601
387,535
3,765,140
13
520,266
212,576
391,711
2,421,932
406,911
3,953,397
14
80
148
134
142
222
726
15
84
156
141
149
233
762
16
88
164
148
156
245
801
17
92
172
155
164
257
841
18
97
180
163
172
270
883
19
102
189
171
181
284
927
20
107
199
180
190
298
973
14
3,823,480
593,531
470,054
3,541,427
888,615
9,317,106
15
4,014,655
623,207
493,556
3,718,499
933,045
9,782,962
16
4,215,387
654,367
518,234
3,904,424
979,698
10,272,110
17
4,426,157
687,086
544,146
4,099,645
1,028,682
10,785,715
18
4,647,464
721,440
571,353
4,304,627
1,080,117
11,325,001
19
4,879,838
757,512
599,921
4,519,858
1,134,122
11,891,251
20
5,123,830
795,388
629,917
4,745,851
1,190,828
12,485,814
14
342,202
501,682
554,663
1,142,323
757,322
3,298,191
15
359,312
526,766
582,396
1,199,439
795,188
3,463,101
16
377,277
553,104
611,516
1,259,411
834,947
3,636,256
17
396,141
580,759
642,092
1,322,381
876,695
3,818,068
18
415,948
609,797
674,197
1,388,501
920,529
4,008,972
19
436,745
640,287
707,906
1,457,926
966,556
4,209,420
20
458,583
672,302
743,302
1,530,822
1,014,884
4,419,891
14
802,931
599,466
827,294
3,399,770
995,248
6,624,710
15
843,077
629,439
868,659
3,569,759
1,045,011
6,955,945
16
885,231
660,911
912,092
3,748,247
1,097,261
7,303,742
17
929,493
693,957
957,696
3,935,659
1,152,124
7,668,929
18
975,968
728,655
1,005,581
4,132,442
1,209,730
8,052,376
19
1,024,766
765,087
1,055,860
4,339,064
1,270,217
8,454,995
20
1,076,004
803,342
1,108,653
4,556,017
1,333,728
8,877,744
14
546,280
223,205
411,297
2,543,028
427,257
4,151,066
15
573,594
234,365
431,862
2,670,180
448,620
4,358,620
16
602,273
246,083
453,455
2,803,689
471,051
4,576,551
17
632,387
258,387
476,128
2,943,873
494,603
4,805,378
18
664,006
271,307
499,934
3,091,067
519,334
5,045,647
19
697,207
284,872
524,931
3,245,620
545,300
5,297,929
20
732,067
299,116
551,177
3,407,901
572,565
5,562,826
PALLASCA
PRODUCTOS
Uso de suelos
Has (2,012)
Precio chacra
S./ kg
ALFALFA
64
0.21
MAIZ AMILACEO
137
1.76
PAPA
65
0.96
TRIGO
TOTAL Utilizadas
Techo (Existente)
145
411.34
1.12
Rentabilidad por Ha
Sin Proyecto
47%
17%
53%
13%
Con Proyecto
57%
33%
66%
24%
has
has

1% has
5%
0.75
SITUACION SIN P
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
25,000
48,000
2,803
4,296
1,250
3,500
1,834
4,130
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409
0.75

Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total

Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total

Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total
EXCEDENTE AGRICOLA
Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total
TSD
VA Excedente
UACION SIN PROYECTO
ON SUPERFICIE CULTIVADA (HAS)

Actual
1
64
64
137
138
65
66
145
147
411
415
ON PRODUCCION (Kg)
Actual
1
1,592,280 1,608,203
171,170
172,882
916,941
926,111
232,346
234,669
2,912,737 2,941,864
2
65
140
67
148
420
3
66
141
67
150
424
4
66
142
68
151
428
5
67
144
69
153
432
6
68
145
70
154
437
7
68
147
70
156
441
2
1,624,285
174,611
935,372
237,016
2,971,283
3
1,640,528
176,357
944,725
239,386
3,000,996
4
1,656,933
178,120
954,173
241,780
3,031,006
5
1,673,503
179,902
963,714
244,197
3,061,316
6
1,690,238
181,701
973,351
246,639
3,091,929
7
1,707,140
183,518
983,085
249,106
3,122,848
ON COSTOS DE PRODUCCION (S/.)

Actual
1
2
178,526
180,312
182,115
251,141
253,652
256,189
409,414
413,508
417,643
227,118
229,389
231,683
1,066,199 1,076,861
1,087,630
3
183,936
258,751
421,820
234,000
1,098,506
4
185,775
261,338
426,038
236,340
1,109,491
5
187,633
263,952
430,298
238,703
1,120,586
6
189,509
266,591
434,601
241,090
1,131,792
7
191,405
269,257
438,947
243,501
1,143,110
ON VBP SIN PROYECTO (S/.)

Actual
1
334,379
337,723
301,259
304,272
880,263
889,066
260,227
262,829
1,776,129 1,793,890
3
344,511
310,388
906,936
268,112
1,829,947
4
347,956
313,492
916,006
270,793
1,848,247
5
351,436
316,627
925,166
273,501
1,866,729
6
354,950
319,793
934,417
276,236
1,885,396
7
358,499
322,991
943,762
278,999
1,904,250
ON VNP SIN PROYECTO A PRECIOS SOCIALES (S/.)

Actual
1
2
3
200,484
202,489
204,514
206,559
112,904
114,033
115,173
116,325
573,203
578,935
584,724
590,571
89,889
90,788
91,695
92,612
976,479
986,244
996,107
1,006,068
4
208,624
117,488
596,477
93,539
1,016,128
5
210,711
118,663
602,442
94,474
1,026,290
6
212,818
119,850
608,466
95,419
1,036,552
7
214,946
121,048
614,551
96,373
1,046,918
6
372,528
442,142
967,192
278,852
2,060,714
7
399,667
469,043
1,039,890
296,611
2,205,212
2
341,100
307,315
897,957
265,458
1,811,829
DENTE AGRICOLA A PRECIOS SOCIALES - PALLASCA

Actual
0
0
0
0
0
1
256,145
326,302
655,635
202,463
1,440,545
2
277,052
347,179
711,574
216,218
1,552,023
3
299,085
369,145
770,541
230,697
1,669,468
4
322,302
392,255
832,691
245,936
1,793,184
5
346,762
416,567
898,185
261,974
1,923,488
9%
22,302,856
8
69
148
71
157
445
9
70
150
72
159
450
10
70
151
72
160
454
11
71
153
73
162
459
12
72
154
74
164
464
13
72
156
75
165
468
14
73
157
75
167
473
15
74
159
76
169
478
8
1,724,211
185,353
992,916
251,597
3,154,077
9
1,741,453
187,206
1,002,845
254,113
3,185,618
10
1,758,868
189,078
1,012,873
256,654
3,217,474
11
1,776,457
190,969
1,023,002
259,221
3,249,648
12
1,794,221
192,879
1,033,232
261,813
3,282,145
13
1,812,163
194,808
1,043,565
264,431
3,314,966
14
1,830,285
196,756
1,054,000
267,075
3,348,116
15
1,848,588
198,723
1,064,540
269,746
3,381,597
8
193,319
271,950
443,337
245,936
1,154,541
9
195,252
274,669
447,770
248,395
1,166,086
10
197,204
277,416
452,248
250,879
1,177,747
11
199,176
280,190
456,770
253,388
1,189,525
12
201,168
282,992
461,338
255,922
1,201,420
13
203,180
285,822
465,952
258,481
1,213,434
14
205,212
288,680
470,611
261,066
1,225,569
15
207,264
291,567
475,317
263,677
1,237,824
8
362,084
326,221
953,199
281,789
1,923,293
9
365,705
329,483
962,731
284,606
1,942,526
10
369,362
332,778
972,358
287,452
1,961,951
11
373,056
336,106
982,082
290,327
1,981,571
12
376,786
339,467
991,903
293,230
2,001,386
13
380,554
342,861
1,001,822
296,163
2,021,400
14
384,360
346,290
1,011,840
299,124
2,041,614
15
388,203
349,753
1,021,959
302,115
2,062,030
8
217,095
122,259
620,697
97,337
1,057,387
9
219,266
123,481
626,903
98,310
1,067,961
10
221,459
124,716
633,173
99,293
1,078,641
11
223,674
125,963
639,504
100,286
1,089,427
12
225,910
127,223
645,899
101,289
1,100,321
13
228,169
128,495
652,358
102,302
1,111,325
14
230,451
129,780
658,882
103,325
1,122,438
15
232,756
131,078
665,471
104,358
1,133,662
8
428,249
497,337
1,116,467
315,297
2,357,350
9
458,345
527,094
1,197,118
334,955
2,517,512
10
490,033
558,388
1,282,050
355,635
2,686,107
11
523,393
591,296
1,371,479
377,389
2,863,557
12
558,509
625,900
1,465,634
400,270
3,050,312
13
595,471
662,284
1,564,751
424,335
3,246,841
14
634,372
700,538
1,669,083
449,644
3,453,636
15
675,308
740,756
1,778,893
476,259
3,671,215
SITUACION CON PRO

16
75
161
77
170
482
17
75
162
78
172
487
18
76
164
78
174
492
19
77
165
79
175
497
20
78
167
80
177
502
16
1,867,074
200,710
1,075,186
272,443
3,415,413
17
1,885,745
202,718
1,085,937
275,168
3,449,567
18
1,904,602
204,745
1,096,797
277,920
3,484,063
19
1,923,648
206,792
1,107,765
280,699
3,518,904
20
1,942,884
208,860
1,118,842
283,506
3,554,093

Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total
16
209,336
294,482
480,070
266,313
1,250,202
17
211,430
297,427
484,871
268,977
1,262,704
18
213,544
300,401
489,720
271,666
1,275,332
19
215,679
303,405
494,617
274,383
1,288,085
20
217,836
306,440
499,563
277,127
1,300,966

Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total
16
392,085
353,250
1,032,178
305,137
2,082,651
17
396,006
356,783
1,042,500
308,188
2,103,477
18
399,966
360,351
1,052,925
311,270
2,124,512
19
403,966
363,954
1,063,454
314,383
2,145,757
20
408,006
367,594
1,074,089
317,526
2,167,215
EVOLUCION VBP (S/.)

Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total
16
235,083
132,389
672,125
105,402
1,144,999
17
237,434
133,712
678,847
106,456
1,156,449
18
239,808
135,050
685,635
107,520
1,168,013
19
242,207
136,400
692,491
108,595
1,179,693
20
244,629
137,764
699,416
109,681
1,191,490

Prod/aos
ALFALFA
MAIZ AMILACEO
PAPA
TRIGO
Total
16
718,384
783,037
1,894,456
504,246
3,900,122
17
763,706
827,484
2,016,064
533,674
4,140,929
18
811,389
874,207
2,144,021
564,616
4,394,233
19
861,551
923,319
2,278,647
597,148
4,660,665
20
914,317
974,941
2,420,279
631,349
4,940,886
CION CON PROYECTO

Actual
1
64
67
137
144
65
69
145
152
411
432
ODUCCION (Kg)
Actual
1
1,592,280
3,210,037
171,170
503,240
916,941
1,719,265
232,346
609,907
2,912,737
6,042,449
2
70
151
72
160
454
3
74
159
76
168
476
4
77
166
80
177
500
5
81
175
84
185
525
6
85
184
88
195
551
2
3,370,539
528,402
1,805,228
640,402
6,344,571
3
3,539,066
554,822
1,895,489
672,422
6,661,800
4
3,716,019
582,563
1,990,264
706,044
6,994,890
5
3,901,820
611,692
2,089,777
741,346
7,344,634
6
4,096,911
642,276
2,194,266
778,413
7,711,866

Actual
1
178,526
287,298
251,141
593,823
409,414
554,566
227,118
519,793
1,066,199
1,955,481
2
301,663
623,515
582,294
545,783
2,053,255
3
316,746
654,690
611,409
573,072
2,155,918
4
332,584
687,425
641,979
601,726
2,263,714
5
349,213
721,796
674,078
631,812
2,376,899
6
366,674
757,886
707,782
663,403
2,495,744
Actual
334,379
301,259
880,263
260,227
1,776,129
2
707,813
929,988
1,733,019
717,251
4,088,070
3
743,204
976,487
1,819,670
753,113
4,292,474
4
780,364
1,025,312
1,910,653
790,769
4,507,098
5
819,382
1,076,577
2,006,186
830,307
4,732,452
6
860,351
1,130,406
2,106,495
871,823
4,969,075

Actual
1
2
200,484
458,634
481,566
112,904
440,335
462,352
573,203
1,234,570
1,296,298
89,889
293,251
307,913
976,479
2,426,790
2,548,129
3
505,644
485,469
1,361,113
323,309
2,675,536
4
530,926
509,743
1,429,169
339,475
2,809,312
5
557,473
535,230
1,500,627
356,448
2,949,778
6
585,346
561,992
1,575,658
374,271
3,097,267
1
674,108
885,703
1,650,494
683,096
3,893,400
7
90
193
92
204
579
8
94
202
97
215
608
9
99
212
102
225
638
10
104
223
107
237
670
11
109
234
112
248
704
12
114
246
118
261
739
13
120
258
124
274
776
7
4,301,757
674,390
2,303,979
817,334
8,097,459
8
4,516,844
708,109
2,419,178
858,200
8,502,332
9
4,742,687
743,515
2,540,137
901,110
8,927,449
10
4,979,821
780,691
2,667,144
946,166
9,373,821
11
5,228,812
819,725
2,800,501
993,474
9,842,512
12
5,490,253
860,711
2,940,526
1,043,148
10,334,638
13
5,764,765
903,747
3,087,552
1,095,305
10,851,370
7
385,007
795,780
743,171
696,573
2,620,531
8
404,258
835,569
780,330
731,401
2,751,558
9
424,470
877,348
819,347
767,971
2,889,136
10
445,694
921,215
860,314
806,370
3,033,593
11
467,979
967,276
903,330
846,688
3,185,272
12
491,378
1,015,640
948,496
889,023
3,344,536
13
515,946
1,066,422
995,921
933,474
3,511,763
7
903,369
1,186,926
2,211,820
915,414
5,217,529
8
948,537
1,246,273
2,322,411
961,184
5,478,405
9
995,964
1,308,586
2,438,531
1,009,244
5,752,325
10
1,045,762
1,374,016
2,560,458
1,059,706
6,039,942
11
1,098,051
1,442,716
2,688,481
1,112,691
6,341,939
12
1,152,953
1,514,852
2,822,905
1,168,326
6,659,036
13
1,210,601
1,590,595
2,964,050
1,226,742
6,991,988
7
614,613
590,091
1,654,441
392,984
3,252,130
8
645,344
619,596
1,737,163
412,633
3,414,737
9
677,611
650,576
1,824,021
433,265
3,585,473
10
711,492
683,104
1,915,223
454,928
3,764,747
11
747,067
717,260
2,010,984
477,675
3,952,985
12
784,420
753,123
2,111,533
501,559
4,150,634
13
823,641
790,779
2,217,109
526,637
4,358,165
14
126
271
130
288
814
15
132
285
136
302
855
16
139
299
143
317
898
17
146
314
150
333
943
18
153
330
158
349
990
19
161
346
166
367
1,039
20
169
363
174
385
1,091
14
6,053,003
948,934
3,241,930
1,150,071
11,393,938
15
6,355,654
996,381
3,404,026
1,207,574
11,963,635
16
6,673,436
1,046,200
3,574,228
1,267,953
12,561,817
17
7,007,108
1,098,510
3,752,939
1,331,351
13,189,908
18
7,357,463
1,153,436
3,940,586
1,397,918
13,849,403
19
7,725,337
1,211,107
4,137,615
1,467,814
14,541,873
20
8,111,603
1,271,663
4,344,496
1,541,205
15,268,967
14
541,744
1,119,743
1,045,717
980,148
3,687,351
15
568,831
1,175,730
1,098,003
1,029,155
3,871,719
16
597,273
1,234,516
1,152,903
1,080,613
4,065,304
17
627,136
1,296,242
1,210,548
1,134,643
4,268,570
18
658,493
1,361,054
1,271,075
1,191,376
4,481,998
19
691,418
1,429,107
1,334,629
1,250,944
4,706,098
20
725,989
1,500,562
1,401,361
1,313,492
4,941,403
14
1,271,131
1,670,125
3,112,253
1,288,079
7,341,587
15
1,334,687
1,753,631
3,267,865
1,352,483
7,708,666
16
1,401,422
1,841,312
3,431,258
1,420,107
8,094,100
17
1,471,493
1,933,378
3,602,821
1,491,113
8,498,805
18
1,545,067
2,030,047
3,782,962
1,565,668
8,923,745
19
1,622,321
2,131,549
3,972,111
1,643,952
9,369,932
20
1,703,437
2,238,127
4,170,716
1,726,149
9,838,429
14
864,823
830,318
2,327,965
552,968
4,576,074
15
908,064
871,833
2,444,363
580,617
4,804,877
16
953,467
915,425
2,566,581
609,648
5,045,121
17
1,001,141
961,196
2,694,910
640,130
5,297,377
18
1,051,198
1,009,256
2,829,656
672,136
5,562,246
19
1,103,757
1,059,719
2,971,139
705,743
5,840,359
20
1,158,945
1,112,705
3,119,696
741,030
6,132,376
PAMPAS
PRODUCTOS
Uso de suelos
Has (2,012)
ALFALFA
Precio chacra
S./ kg
36
0.21
CEBADA GRANO
92
1.01
MAIZ AMILACEO
139
1.76
PAPA
126
0.96
TRIGO
150
TOTAL Utilizadas
Techo (Existente)
542.97
1.12
Rentabilidad por Ha
Sin Proyecto
47%
5%
17%
53%
13%
Con Proyecto
57%
16%
33%
66%
24%
has
has

1% has
5%
0.75
0.75
SITUACION SIN P
RENDIMIENTO
Sin Proyecto
Con Proyecto
Kg / ha
Kg / ha
COSTO PRODUCCION *
Sin Proyecto
Con Proyecto
S/ha
S/ha
25,000
48,000
2,803
4,296
1,600
4,000
1,537
3,381
1,250
3,500
1,834
4,130
14,000
25,000
6,251
8,064
1,600
4,000
1,564
3,409

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
EXCEDENTE AGRICOLA
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
TSD
VA Excedente
UACION SIN PROYECTO
CION SUPERFICIE CULTIVADA (HAS)

Actual
1
2
36
36
37
92
93
94
139
140
142
126
127
128
150
151
153
543
548
554
CION PRODUCCION (Kg)
Actual
1
2
902,292
911,315
920,428
147,254
148,727
150,214
173,824
175,562
177,318
1,761,062
1,778,673
1,796,459
239,988
242,388
244,812
3,224,421
3,256,665
3,289,231
3
37
95
143
130
155
559
4
38
96
145
131
156
565
5
38
97
146
132
158
571
6
38
98
148
134
159
576
7
39
99
149
135
161
582
3
929,632
151,716
179,091
1,814,424
247,260
3,322,124
4
938,929
153,233
180,882
1,832,568
249,733
3,355,345
5
948,318
154,766
182,691
1,850,894
252,230
3,388,898
6
957,801
156,313
184,518
1,869,403
254,753
3,422,787
7
967,379
157,876
186,363
1,888,097
257,300
3,457,015
CION COSTOS DE PRODUCCION (S/.)

Actual
1
2
101,165
102,177
103,198
141,456
142,871
144,299
255,034
257,585
260,161
786,314
794,177
802,119
234,589
236,935
239,304
1,518,558
1,533,744
1,549,081
3
104,230
145,742
262,762
810,140
241,697
1,564,572
4
105,273
147,200
265,390
818,242
244,114
1,580,218
5
106,325
148,672
268,044
826,424
246,555
1,596,020
6
107,389
150,158
270,724
834,688
249,021
1,611,980
7
108,463
151,660
273,431
843,035
251,511
1,628,100
CION VBP SIN PROYECTO (S/.)

Actual
1
189,481
191,376
148,727
150,214
305,930
308,989
1,690,619
1,707,526
268,787
271,475
2,603,545
2,629,580
3
195,223
153,233
315,200
1,741,847
276,932
2,682,435
4
197,175
154,766
318,352
1,759,265
279,701
2,709,259
5
199,147
156,313
321,536
1,776,858
282,498
2,736,352
6
201,138
157,876
324,751
1,794,627
285,323
2,763,715
7
203,150
159,455
327,998
1,812,573
288,176
2,791,352
CION VNP SIN PROYECTO A PRECIOS SOCIALES (S/.)

Actual
1
2
3
113,608
114,744
115,891
117,050
42,635
43,061
43,492
43,927
114,654
115,801
116,959
118,128
1,100,884
1,111,893
1,123,012
1,134,242
92,846
93,774
94,712
95,659
1,464,626
1,479,272
1,494,065
1,509,006
4
118,221
44,366
119,310
1,145,584
96,615
1,524,096
5
119,403
44,809
120,503
1,157,040
97,582
1,539,337
6
120,597
45,258
121,708
1,168,610
98,557
1,554,730
7
121,803
45,710
122,925
1,180,296
99,543
1,570,277
5
196,498
6
211,099
7
226,478
2
193,290
151,716
312,079
1,724,601
274,190
2,655,876
DENTE AGRICOLA A PRECIOS SOCIALES - PAMPAS

Actual
0
1
145,149
2
156,996
3
169,482
4
182,638
0
0
0
0
0
9%
28,716,856
102,303
331,361
1,259,201
209,123
2,047,138
109,141
352,561
1,366,637
223,330
2,208,665
116,337
374,868
1,479,889
238,285
2,378,861
123,911
398,336
1,599,253
254,026
2,558,164
131,881
423,025
1,725,039
270,592
2,747,036
140,268
448,997
1,857,573
288,025
2,945,962
149,091
476,315
1,997,196
306,368
3,155,449
8
39
100
151
136
162
588
9
39
101
152
138
164
594
10
40
102
154
139
166
600
11
40
103
155
140
167
606
12
41
104
157
142
169
612
13
41
105
158
143
171
618
14
41
106
160
145
172
624
15
42
107
161
146
174
630
8
977,053
159,455
188,226
1,906,978
259,873
3,491,585
9
986,824
161,050
190,109
1,926,047
262,472
3,526,501
10
996,692
162,660
192,010
1,945,308
265,097
3,561,766
11
1,006,659
164,287
193,930
1,964,761
267,748
3,597,384
12
1,016,725
165,930
195,869
1,984,409
270,425
3,633,358
13
1,026,893
167,589
197,828
2,004,253
273,129
3,669,691
14
1,037,162
169,265
199,806
2,024,295
275,861
3,706,388
15
1,047,533
170,957
201,804
2,044,538
278,619
3,743,452
8
109,547
153,177
276,166
851,466
254,026
1,644,381
9
110,643
154,708
278,927
859,980
256,566
1,660,825
10
111,749
156,255
281,717
868,580
259,132
1,677,433
11
112,867
157,818
284,534
877,266
261,723
1,694,207
12
113,995
159,396
287,379
886,038
264,340
1,711,149
13
115,135
160,990
290,253
894,899
266,984
1,728,261
14
116,287
162,600
293,156
903,848
269,654
1,745,544
15
117,449
164,226
296,087
912,886
272,350
1,762,999
8
205,181
161,050
331,278
1,830,699
291,058
2,819,266
9
207,233
162,660
334,591
1,849,006
293,968
2,847,458
10
209,305
164,287
337,937
1,867,496
296,908
2,875,933
11
211,398
165,930
341,317
1,886,171
299,877
2,904,692
12
213,512
167,589
344,730
1,905,032
302,876
2,933,739
13
215,647
169,265
348,177
1,924,083
305,905
2,963,077
14
217,804
170,957
351,659
1,943,323
308,964
2,992,707
15
219,982
172,667
355,175
1,962,757
312,053
3,022,634
8
123,021
46,167
124,154
1,192,099
100,538
1,585,980
9
124,251
46,629
125,396
1,204,020
101,544
1,601,840
10
125,493
47,095
126,650
1,216,061
102,559
1,617,858
11
126,748
47,566
127,916
1,228,221
103,585
1,634,037
12
128,016
48,042
129,195
1,240,503
104,621
1,650,377
13
129,296
48,522
130,487
1,252,908
105,667
1,666,881
14
130,589
49,007
131,792
1,265,438
106,724
1,683,550
15
131,895
49,498
133,110
1,278,092
107,791
1,700,385
8
242,674
9
259,729
10
277,685
11
296,589
12
316,489
13
337,434
14
359,477
15
382,675
158,374
505,048
2,144,268
325,669
3,376,033
168,140
535,266
2,299,165
345,974
3,608,273
178,412
567,045
2,462,284
367,334
3,852,761
189,216
600,464
2,634,041
389,803
4,110,113
200,580
635,604
2,814,872
413,437
4,380,980
212,531
672,552
3,005,235
438,293
4,666,044
225,098
711,399
3,205,613
464,435
4,966,022
238,313
752,240
3,416,512
491,925
5,281,665
SITUACION CON PRO

16
42
108
163
147
176
637
17
43
109
165
149
178
643
18
43
110
166
150
179
649
19
44
111
168
152
181
656
20
44
112
170
153
183
663
16
1,058,008
172,667
203,822
2,064,984
281,405
3,780,887
17
1,068,589
174,394
205,860
2,085,633
284,219
3,818,696
18
1,079,274
176,138
207,919
2,106,490
287,062
3,856,882
19
1,090,067
177,899
209,998
2,127,555
289,932
3,895,451
20
1,100,968
179,678
212,098
2,148,830
292,832
3,934,406

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
118,624
165,868
299,048
922,015
275,074
1,780,629
17
119,810
167,527
302,038
931,235
277,824
1,798,435
18
121,008
169,202
305,059
940,548
280,603
1,816,420
19
122,218
170,894
308,109
949,953
283,409
1,834,584
20
123,441
172,603
311,191
959,453
286,243
1,852,930

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
222,182
174,394
358,727
1,982,384
315,174
3,052,861
17
224,404
176,138
362,314
2,002,208
318,326
3,083,389
18
226,648
177,899
365,938
2,022,230
321,509
3,114,223
19
228,914
179,678
369,597
2,042,452
324,724
3,145,366
20
231,203
181,475
373,293
2,062,877
327,971
3,176,819
EVOLUCION VBP (S/.)

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
133,214
49,992
134,441
1,290,873
108,869
1,717,389
17
134,546
50,492
135,786
1,303,782
109,957
1,734,563
18
135,891
50,997
137,143
1,316,819
111,057
1,751,909
19
137,250
51,507
138,515
1,329,988
112,168
1,769,428
20
138,623
52,022
139,900
1,343,287
113,289
1,787,122

Prod/aos
ALFALFA
CEBADA GRANO
MAIZ AMILACEO
PAPA
TRIGO
Total
16
407,084
17
432,767
18
459,787
19
-137,250
20
-138,623
252,209
795,177
3,638,461
520,833
5,613,763
266,819
840,313
3,872,019
551,229
5,963,147
282,179
887,760
4,117,771
583,189
6,330,687
-51,507
-52,022
-138,515
-139,900
-1,329,988 -1,343,287
-112,168
-113,289
(1,769,428) (1,787,122)
CION CON PROYECTO

Actual
1
36
38
92
97
139
146
126
132
150
157
543
570
ODUCCION (Kg)
Actual
1
902,292
1,819,021
147,254
386,542
173,824
511,042
1,761,062
3,301,991
239,988
629,970
3,224,421
6,648,566
2
40
101
153
139
165
599
3
42
107
161
146
174
629
4
44
112
169
153
182
660
5
46
117
177
161
191
693
6
48
123
186
169
201
728
2
1,909,972
405,869
536,594
3,467,091
661,468
6,980,994
3
2,005,471
426,162
563,424
3,640,445
694,542
7,330,044
4
2,105,744
447,471
591,595
3,822,467
729,269
7,696,546
5
2,211,031
469,844
621,175
4,013,591
765,732
8,081,374
6
2,321,583
493,336
652,234
4,214,270
804,019
8,485,442

Actual
1
101,165
162,802
141,456
326,725
255,034
603,030
786,314
1,065,090
234,589
536,892
1,518,558
2,694,539
2
170,942
343,061
633,181
1,118,345
563,736
2,829,266
3
179,490
360,214
664,841
1,174,262
591,923
2,970,729
4
188,464
378,225
698,083
1,232,975
621,519
3,119,266
5
197,887
397,136
732,987
1,294,624
652,595
3,275,229
6
207,782
416,993
769,636
1,359,355
685,225
3,438,990
Actual
189,481
148,727
305,930
1,690,619
268,787
2,603,545
2
401,094
409,928
944,406
3,328,407
740,844
5,824,680
3
421,149
430,424
991,627
3,494,827
777,887
6,115,914
4
442,206
451,945
1,041,208
3,669,569
816,781
6,421,709
5
464,317
474,543
1,093,268
3,853,047
857,620
6,742,795
6
487,532
498,270
1,147,932
4,045,700
900,501
7,079,934

Actual
1
2
113,608
259,893
272,887
42,635
145,364
152,632
114,654
447,162
469,520
1,100,884
2,371,094
2,489,648
92,846
302,897
318,042
1,464,626
3,526,410
3,702,730
3
286,532
160,264
492,996
2,614,131
333,944
3,887,867
4
300,858
168,277
517,646
2,744,837
350,642
4,082,260
5
315,901
176,691
543,528
2,882,079
368,174
4,286,373
6
331,696
185,525
570,705
3,026,183
386,582
4,500,692
1
381,994
390,407
899,435
3,169,911
705,566
5,547,314
7
51
130
196
177
211
764
8
53
136
205
186
222
802
9
56
143
216
195
233
842
10
59
150
227
205
244
884
11
62
157
238
215
257
929
12
65
165
250
226
269
975
13
68
174
262
237
283
1,024
7
2,437,662
518,003
684,846
4,424,984
844,220
8,909,714
8
2,559,545
543,903
719,088
4,646,233
886,431
9,355,200
9
2,687,522
571,099
755,042
4,878,545
930,752
9,822,960
10
2,821,898
599,653
792,794
5,122,472
977,290
10,314,108
11
2,962,993
629,636
832,434
5,378,596
1,026,154
10,829,814
12
3,111,143
661,118
874,056
5,647,525
1,077,462
11,371,304
13
3,266,700
694,174
917,759
5,929,902
1,131,335
11,939,869
7
218,171
437,842
808,118
1,427,323
719,486
3,610,940
8
229,079
459,734
848,524
1,498,689
755,461
3,791,487
9
240,533
482,721
890,950
1,573,623
793,234
3,981,061
10
252,560
506,857
935,497
1,652,305
832,895
4,180,114
11
265,188
532,200
982,272
1,734,920
874,540
4,389,120
12
278,447
558,810
1,031,386
1,821,666
918,267
4,608,576
13
292,370
586,750
1,082,955
1,912,749
964,180
4,839,005
7
511,909
523,183
1,205,328
4,247,985
945,526
7,433,931
8
537,504
549,342
1,265,595
4,460,384
992,802
7,805,628
9
564,380
576,809
1,328,874
4,683,403
1,042,443
8,195,909
10
592,599
605,650
1,395,318
4,917,573
1,094,565
8,605,705
11
622,229
635,932
1,465,084
5,163,452
1,149,293
9,035,990
12
653,340
667,729
1,538,338
5,421,624
1,206,758
9,487,789
13
686,007
701,116
1,615,255
5,692,706
1,267,095
9,962,179
7
348,281
194,802
599,240
3,177,492
405,911
4,725,726
8
365,695
204,542
629,202
3,336,367
426,207
4,962,013
9
383,980
214,769
660,662
3,503,185
447,517
5,210,113
10
403,179
225,507
693,695
3,678,345
469,893
5,470,619
11
423,338
236,783
728,380
3,862,262
493,388
5,744,150
12
444,505
248,622
764,799
4,055,375
518,057
6,031,357
13
466,730
261,053
803,039
4,258,144
543,960
6,332,925
14
71
182
275
249
297
1,075
15
75
191
289
262
312
1,129
16
79
201
304
275
327
1,185
17
83
211
319
288
344
1,244
18
87
221
335
303
361
1,307
14
3,430,035
728,882
963,647
6,226,397
1,187,902
12,536,863
15
3,601,537
765,327
1,011,829
6,537,717
1,247,297
13,163,706
16
3,781,614
803,593
1,062,420
6,864,602
1,309,662
13,821,891
17
3,970,695
843,773
1,115,541
7,207,833
1,375,145
14,512,986
18
4,169,229
885,961
1,171,318
7,568,224
1,443,902
15,238,635
14
306,988
616,088
1,137,103
2,008,387
1,012,389
5,080,955
15
322,338
646,892
1,193,958
2,108,806
1,063,009
5,335,003
16
338,454
679,237
1,253,656
2,214,246
1,116,159
5,601,753
17
355,377
713,199
1,316,339
2,324,958
1,171,967
5,881,840
18
373,146
748,859
1,382,156
2,441,206
1,230,566
6,175,932
14
720,307
736,171
1,696,018
5,977,341
1,330,450
10,460,288
15
756,323
772,980
1,780,819
6,276,208
1,396,973
10,983,302
16
794,139
811,629
1,869,860
6,590,018
1,466,821
11,532,467
17
833,846
852,210
1,963,353
6,919,519
1,540,162
12,109,090
18
875,538
894,821
2,061,520
7,265,495
1,617,170
12,714,545
14
490,066
274,105
843,191
4,471,051
571,158
6,649,571
15
514,570
287,811
885,350
4,694,604
599,716
6,982,050
16
540,298
302,201
929,618
4,929,334
629,702
7,331,153
17
567,313
317,311
976,099
5,175,800
661,187
7,697,710
18
595,679
333,177
1,024,904
5,434,590
694,246
8,082,596
EXCEDENTE AGRICOLA
PRECIOS SOCIALES (S/.)
aos
Totales
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
54,436,604.09
58,711,757.86
63,216,202.56
67,961,558.07
72,960,026.80
78,224,422.88
83,768,202.71
89,605,497.11
95,751,145.08
102,220,729.18
109,030,612.76
116,197,978.98
123,740,871.87
131,678,239.34
140,029,978.43
148,816,982.74
158,061,192.32
167,785,645.99
169,527,810.86
179,862,205.47

Producción agrícola Angasmarca 2001-2004

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1.

ARVEJA GRANO SECO

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Fuente: MINAG, Estadstica Agraria

ARVEJA GRANO SECO

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Fuente: MINAG, Estadstica Agraria

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Fuente: MINAG, Estadstica Agraria

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Fuente: MINAG, Estadstica Agraria

5. STA CRUZ DE CHUCA

ARVEJA GRANO SECO

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Fuente: MINAG, Estadstica Agraria

ARVEJA GRANO SECO

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HABA GRANO SECO

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LENTEJA GRANO SECO

Precio en chacra (S/ kg.)

Precio en chacra (S/ kg.)

Fuente: MINAG, Estadstica Agraria

Precio en chacra (S/ kg.)

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