Capitulo IV Formulacion

Capitulo

Capitulo44. FORMULACIN

4.1. Definicin del horizonte de evaluacin del proyecto4.1.1. El Ciclo del ProyectoEl Ciclo de todo proyecto de inversin pblica se divide en tres etapas:ETAPA DE PRE INVERSINETAPA DE INVERSIN

ETAPA DE POST INVERSIN

+

+

El Horizonte de evaluacin ser de Diez (10) aos, durante el cual se programarn evaluaciones externas para determinar ajustes que se requieran en la implementacin del proyecto de acuerdo a la informacin proporcionada por el sistema de monitoreo del desempeo y el impacto deseado. Etapa de Pre inversinLa fase de pre inversin tiene una duracin de 03 meses desde la formulacin, la etapa de evaluacin y viabilizacion del proyecto depender de la OPI correspondiente.Etapa de InversinLa fase de inversin del proyecto se estima en 12 meses a partir del primer desembolso, el cual debe efectuarse segn cronograma de actividades establecido en el correspondiente Plan Operativo del Proyecto.Etapa post inversinSe inicia despus del primer ao, momento en que se debe continuar con el mantenimiento de la produccin agrcola y los costos de operacin y mantenimiento de las estructuras hidrulicas establecidas y el aprovechamiento de la produccin agrcola y que estar a cargo de los beneficiarios.4.1.2. Horizonte de evaluacin del proyectoEl horizonte de evaluacin es de diez (10) aos; aunque el perodo de la vida til de las estructuras es de veinte (20) aos. Se evala a 10 aos porque los ingresos que genera la actividad de la produccin agrcola son suficientes para sostener al Proyecto rpidamente y porque est en lnea con la normativa del SNIP.Grfico N 4.01HORIZONTE DE EVALUACION

4.2. Determinacin de la brecha Oferta - Demanda4.2.1. Anlisis de la demandaa. Bienes y/o Servicios Intervenidos por el Proyecto El proyecto intervendr en el servicio de dotacin de agua para riego en forma permanente y oportuna, con una dotacin de 5 MMC (Volumen til) para el rea bajo riego a beneficiar, asimismo se realizarn acciones de capacitacin en manejo del sistema de riego, cuyo acompaamiento, brindar apoyo en las tareas de operacin y mantenimiento del sistema de riego; manejo del riego en parcela y acciones de conservacin y proteccin de la infraestructura de riego, complementado con acciones en los niveles tecnolgicos que afectan directamente a la produccin agrcola del rea de influencia de 2254 has en beneficio de 237 familias con 948 habitantes.b. mbito de Influencia y Poblacin Demandanteb.1. mbito de InfluenciaEl proyecto se va a ejecutar en el mbito de los Distritos de Soras y San Pedro de Larcay, pertenecientes a la provincia de Sucre.b.2. Poblacin DemandanteLa poblacin demandante directamente con el proyecto la constituyen 948 beneficiarios agrupados en 237 familias asentados en la zona, los cuales son pequeos productores de maz, papa, quinua, olluco y cebada.Los beneficiarios directos pertenecen a los centros poblados de Soras y Larcay; los que sern los beneficiarios directos por el proyecto, quienes al contar con una mejor red de servicios de mercado, tecnologa, financiamiento y organizacin social, obtendrn mayores ingresos por la produccin de sus cultivos actuales principalmente por la conformacin de estos productos con gran demanda interna y externa. Del mismo modo, la concentracin de oferta organizada incentivar a la especializacin y la divisin de trabajo, lo cual elevar la productividad de los cultivos. Adicionalmente se suman los puestos de trabajo que se generarn por los requerimientos de mano de obra para las diversas labores agrcolas. Entre los beneficiarios indirectos se encuentra al resto de actores de las cadenas productivas de los cultivos (molienda, secado, carga, embalaje, embarque, trasporte, etc.). Tambin se beneficiarn las empresas comercializadoras, que al contar con una mayor concentracin y estandarizacin de la oferta atraern ms clientes y facilitar al acceso a mercados externos. Asimismo, tanto la poblacin de las comunidades beneficiadas como del resto de la regin, se beneficiarn del incremento del PBI, dado que se generarn las demandas para que todos los agentes econmicos que participan en el mercado como oferentes y demandantes de bienes y de servicios de factores puedan abastecer a las cadena productiva y a los negocios colateralesGrfico N 4.02DELIMITACIN DE LA POBLACIN AFECTADA Y ATENDIDA POR EL PROYECTODEMANDANTE POTENCIAL463habitantes correspondientes a la al distrito de Larcay y 485 distrito de Soras (ao 2014)

POBLACINDEMANDANTE OBJETIVA

948 familias de los centros poblados de Soras y Larcay (237 habitantes)

POBLACIN DE REFERENCIA

Total de pobladores del distrito de Larcay con 1,078 habitantes y Soras con 1,379 habitantes (ao 2014)

POBLACIN TOTAL

Poblacin de la Provincia de Sucre de 14,001 habitantes (ao 2014)

POBLACIN NO AFECTADA1509 habitantes correspondientes a los distrito de Larcay y Soras

Estimacin de la demanda de agua para riegoLa necesidad de agua para el proyecto, se ha calculado en funcin al estudio hdrico y balance hidrolgico tomando como base la cedula de los cultivos planteados de acuerdo a las condiciones climatolgicas, agrologicas, edficas, y socio culturales de la zona.Para la determinacin de la demanda de agua se ha calculado mediante el mtodo de Hargreaves, en funcin a la temperatura, humedad relativa, la precipitacin efectiva, el coeficiente de uso de cada uno de los cultivos (Kc) considerando la altitud y latitud del lugar.Se ha empleado los datos de las estacin climatolgica ordinarias de SENAMHI correspondientes a la estacin pluviomtrica de Paucaray. La estacin Paucaray se encuentra ubicada a unos 20 km como se indica en el mapa N 05, as como se presenta la informacin mensualizada por ao en el Anexo N 03 de Hidrologa. Tambin se ha realizado la completacin de la data a travs del software HEC-4 (anexo N 04 de hidrologa) y para el anlisis de consistencia y homogeneidad se realiz la curva de doble masa con estaciones Andahuaylas (anexo N 02 anexo de hidrologa).Eficiencia de riego

La eficiencia de riego, mediante el mtodo de riego por gravedad viene a ser a relacin que hay entre el agua transpirada por los cultivos y el agua originalmente captada.Entre los Puntos, inicial y final del sistema hay sin embargo varias etapas dentro del proceso general de riego, en cada una de las cuales ocurren prdidas de agua que resulta, conveniente valorar en forma separada por medio de la eficiencia correspondiente a las etapas consideradas.La eficiencia total de riego resulta ser entonces el producto de las eficiencias parciales correspondientes a cada una de dichas etapas.Er = Ec x Ed x EaEr1: Eficiencia de Riego para Canal Entubado a Gravedad:Ec: Eficiencia de Conduccin (82%)Ed: Eficiencia de Distribucin (86%)Ea: Eficiencia de Aplicacin (50%)Reemplazando valores se tiene:

Er = 0.98 x 0.9 x 0.5Er = 0.35c. Anlisis de la Demanda ActualEl anlisis de la demanda de agua actual sin proyecto considera insatisfecha las necesidades hdricas de la cedula actual de 404 has de reas bajo riego actual. .Para determinar el mdulo de riego para cada cultivo se han seguido los pasos y recomendaciones de la gua metodolgica para la identificacin, formulacin y evaluacin de proyectos de riego.En el caso de la situacin actual se tiene en secano 40 has en Soras y 10.5 en Larcay Cuadro N 4.01COEFICIENTES DE CULTIVO AREA DE RIEGO SECTOR SORASCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Maiz176.01.051.200.550.350.510.81

Quinua80.00.660.730.660.490.330.38

Papa38.41.010.950.900.600.520.70

Cebada25.60.50.60.60.50.4

Papa (Campana chica)40.00.651.101.000.60

Kc promedio0.901.000.620.520.651.101.000.600.350.460.66

Area Irrigada (Ha)320.0320.0320.0144.040.040.040.040.0176.0294.4320.0

Fuente: Elaboracion propiaCuadro N 4.02COEFICIENTES DE CULTIVO REAS DE RIEGO SECTOR LARCAYCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Maiz46.21.051.200.550.350.510.81

Quinua21.00.660.730.660.490.330.38

Papa10.11.081.070.820.870.560.77

Cebada6.70.50.60.60.50.4


Kc promedio0.910.970.570.510.651.101.000.600.350.470.63

Area Irrigada (Ha)84.084.084.037.80.010.510.510.510.546.277.384.0

Fuente: Elaboracion propia

Cuadro N 4.03DEMANDA DE AGUA DE RIEGO SECTOR SORASMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUA

(m3)lt/seg.

ENE3.55110.20.9099.6320.0107.284.015.6142,60953.2

FEB3.5599.31.0099.8320.0113.386.713.0119,04349.2

MAR3.23100.30.6262.5320.0110.885.60.000.0

ABR3.2697.90.5251.0144.036.229.321.789,22734.4

MAY3.0795.20.000.00.04.80.00.000.0

JUN2.9588.60.6557.640.02.00.057.665,81225.4

JUL3.0394.01.10103.440.00.90.0103.4118,21844.1

AGO3.37104.51.00104.540.04.80.0104.5119,40644.6

SET3.84115.20.6069.140.011.05.763.472,49128.0

OCT4.07126.30.3544.2176.025.319.324.9125,25846.8

NOV4.29128.60.4659.5294.424.018.141.4348,405134.4

DIC3.82118.40.6677.7320.052.544.033.7308,565115.2

Total (m3):1,509,033

Fuente: Elaboracion propiaGrfico N4.03DEMANDA ACTUAL (M3) REA DE RIEGO SORAS


Cuadro N 4.04DEMANDA DE AGUA DE RIEGO SECTOR LARCAYMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75 % de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUA

(m3)lt/seg.

ENE3.64112.80.91102.984.0107.284.018.945,46817.0

FEB3.65102.20.9799.684.0113.386.712.830,76111.5

MAR3.33103.40.5758.984.0110.885.60.000.0

ABR3.41102.40.5152.537.836.229.323.124,9729.3

MAY3.32103.00.000.00.04.80.00.000.0

JUN3.2095.90.6562.310.52.00.062.318,6987.0

JUL3.24100.41.10110.410.50.90.0110.433,11612.4

AGO3.53109.41.00109.410.54.80.0109.432,82912.3

SET4.11123.20.6073.910.511.05.768.220,4667.6

OCT4.37135.50.3547.446.225.319.328.137,12413.9

NOV4.60138.10.4764.677.324.018.146.5102,68938.3

DIC3.98123.40.6378.184.052.544.034.181,81130.5

Total (m3):427,936


Grfico N 4.04Demanda de agua actual (m3) rea de riego Larcay


d. Anlisis de la Demanda sin proyectoPara el clculo de la demanda sin proyecto se ha considerado solo el riego por secano dado que actualmente no existe el servicio del recurso hdrico, la cual se tratara de cubrir la cedula de cultivo propuesta.No existe eficiencia de riego, ya que sin proyecto no existe obra alguna.Para determinar la demanda de agua sin proyecto es necesario plantear primero la cedula de cultivo. Los cultivos ms representativos considerados y que marcan una diferencia sustancial en cuanto a su manejo y eficiencia econmica, son las que han determinado la representacin de la cedula de cultivos sin proyecto, en este sentido se eligieron los principales cultivos que con mayor frecuencia se siembran en el lugar. La cedula de cultivos abarca una extensin de 1850 has (sector Soras 1268 ha y sector Larcay582 ha), para las reas de ampliacin. Mientras que para las reas de mejoramiento son 404 has (sector soras 320 has y sector Larcay 84 has.Cuadro N 4.05COEFICIENTES DE CULTIVO REAS DE RIEGO SORAS AMPLIACIONCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Quinua466.60.660.730.660.490.330.38

Papa385.51.010.950.900.600.520.70

Olluco162.300.900.720.680.600.500.75

Ajos273.890.600.81.10.80.70


Avena126.800.630.700.650.480.300.35

Alfalfa126.801.101.101.101.101.101.101.101.101.101.101.101.10

Kc promedio0.840.830.780.601.100.720.971.060.790.830.480.59

Area Irrigada (Ha)1268126812681268126.8634.0634.0634.0634.0400.71268.01268.0


Cuadro N 4.06COEFICIENTES DE CULTIVO AREA DE RIEGO SECTOR LARCAY AMPLIACIONCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Quinua214.20.660.730.660.490.330.38

Papa176.91.010.950.900.600.520.70

Olluco74.500.900.720.680.600.500.75

Ajos125.710.600.801.100.800.70


Avena58.200.630.700.650.480.300.35

Alfalfa58.201.101.101.101.101.101.101.101.101.101.101.101.10

Kc promedio0.840.830.780.601.100.720.971.060.790.830.480.59

Area Irrigada (Ha)582.0582.0582.0582.058.2291.0291.0291.0291.0183.9582.0582.0


Cuadro N 4.07COEFICIENTES DE CULTIVO AREA DE RIEGO SECTOR SORAS MEJORAMIENTOCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Maiz176.01.051.200.550.350.510.81

Quinua80.00.660.730.660.490.330.38

Papa38.41.010.950.900.600.520.70

Cebada25.60.50.60.60.50.4


Kc promedio0.901.000.620.520.651.101.000.600.350.460.66

Area Irrigada (Ha)320.0320.0320.0144.040.040.040.040.0176.0294.4320.0

Cuadro N 4.08COEFICIENTES DE CULTIVO AREA DE RIEGO SECTOR LARCAY MEJORAMIENTOCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Maiz46.21.051.200.550.350.510.81

Quinua21.00.660.730.660.490.330.38

Papa10.11.081.070.820.870.560.77

Cebada6.70.50.60.60.50.4


Kc promedio0.910.970.570.510.651.101.000.600.350.470.63

Area Irrigada (Ha)84.084.084.037.80.010.510.510.510.546.277.384.0

Cuadro N 4.09DEMANDA DE AGUA SIN PROYECTO PARA EL SECTOR SORAS AMPLIACIONMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Demanda Neta de Agua (m3)

ENE3.49108.20.8490.71268.01,149,774

FEB3.4797.20.8380.61268.01,022,058

MAR3.1698.00.7876.31268.0967,025

ABR3.1594.50.6056.51268.0715,984

MAY2.8889.31.1098.2126.8124,528

JUN2.7783.10.7259.7634.0378,492

JUL2.8889.30.9786.6634.0549,281

AGO3.25100.81.06107.1634.0679,124

SET3.64109.20.7985.9634.0544,447

OCT3.85119.40.8398.7400.7395,289

NOV4.05121.50.4858.71268.0744,921

DIC3.7114.70.5968.11268.0863,388


Grfico N 4.05

Fuente: Elaboracion propiaCuadro N 4.10DEMANDA DE AGUA SIN PROYECTO PARA EL SECTOR LARCAY AMPLIACIONMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Demanda Neta de Agua (m3)

ENE3.49108.20.8693.0582.0541,198

FEB3.4797.20.8481.9582.0476,409

MAR3.1698.00.8078.2582.0455,247

ABR3.1594.50.6359.4582.0345,669

MAY2.8889.31.1098.287.385,736

JUN2.7783.10.7865.0272.4177,081

JUL2.8889.31.0391.8272.4250,015

AGO3.25100.81.08108.6272.4295,897

SET3.64109.20.99107.7272.4293,348

OCT3.85119.40.7893.6272.4255,001

NOV4.05121.50.5263.2582.0368,061

DIC3.7114.70.6372.5582.0421,894


Grfico N 4.06


Cuadro N 4.11DEMANDA DE AGUA SIN PROYECTO PARA EL SECTOR SORAS MEJORAMIENTOMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUA

(m3)lt/seg.

ENE3.55110.20.9099.6320.0107.284.015.6142,60953.2

FEB3.5599.31.0099.8320.0113.386.713.0119,04349.2

MAR3.23100.30.6262.5320.0110.885.60.000.0

ABR3.2697.90.5251.0144.036.229.321.789,22734.4

MAY3.0795.20.000.00.04.80.00.000.0

JUN2.9588.60.6557.640.02.00.057.665,81225.4

JUL3.0394.01.10103.440.00.90.0103.4118,21844.1

AGO3.37104.51.00104.540.04.80.0104.5119,40644.6

SET3.84115.20.6069.140.011.05.763.472,49128.0

OCT4.07126.30.3544.2176.025.319.324.9125,25846.8

NOV4.29128.60.4659.5294.424.018.141.4348,405134.4

DIC3.82118.40.6677.7320.052.544.033.7308,565115.2

Total (m3):1,509,033

Fuente: Elaboracin propia

Grfico N 4.07

Cuadro N 4.12DEMANDA DE AGUA SIN PROYECTO PARA EL SECTOR LARCAY MEJORAMIENTOMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75 % de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUA

(m3)lt/seg.

ENE3.64112.80.91102.984.0107.284.018.945,46817.0

FEB3.65102.20.9799.684.0113.386.712.830,76111.5

MAR3.33103.40.5758.984.0110.885.60.000.0

ABR3.41102.40.5152.537.836.229.323.124,9729.3

MAY3.32103.00.000.00.04.80.00.000.0

JUN3.2095.90.6562.310.52.00.062.318,6987.0

JUL3.24100.41.10110.410.50.90.0110.433,11612.4

AGO3.53109.41.00109.410.54.80.0109.432,82912.3

SET4.11123.20.6073.910.511.05.768.220,4667.6

OCT4.37135.50.3547.446.225.319.328.137,12413.9

NOV4.60138.10.4764.677.324.018.146.5102,68938.3

DIC3.98123.40.6378.184.052.544.034.181,81130.5

Total (m3):427,936


Grfico N 4.08

e. Anlisis de la Demanda con proyectoPara el clculo de la demanda de agua del proyecto, se ha considerado la eficiencia de riego: 35%, teniendo en cuenta que existe otro componente capacitacin donde llevara a cabo talleres a los beneficiarios para el buen manejo del recurso hdrico que deber tomar en cuenta en el desarrollo del presente proyecto.Para determinar la demanda de agua con proyecto es necesario plantear primero la cedula de cultivo. Los cultivos ms representativos considerados y que marcan una diferencia sustancial en cuanto a su manejo y eficiencia econmica, son las que han determinado la representacin de la cedula de cultivos con proyecto, en este sentido se eligieron los principales cultivos que con mayor frecuencia se siembran en el lugar. La cedula de cultivos abarca una extensin de 1850 has (1268 has sector Soras y 582 has sector Larcay) para las reas de ampliacin y 404 has (320 has sector Soras y 84 has sector de Larcay) para las reas de mejoramiento, que sern distribuidos entre los diferentes cultivos a desarrollarse.Para el clculo de la demanda de agua con proyecto, se ha considerado la eficiencia de riego: 35%, teniendo en cuenta que existe otro componente capacitacin donde llevara a cabo talleres a los beneficiarios para el buen manejo del recurso hdrico que deber tomar en cuenta en el desarrollo del presente proyecto.Cuadro N 4.13COEFICIENTES DE CULTIVO AREA DE RIEGO SECTOR SORAS AMPLIACIONCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Quinua466.60.660.730.660.490.330.38

Papa385.51.010.950.900.600.520.70

Olluco162.300.900.720.680.600.500.75

Ajos273.890.600.81.10.80.70


Avena126.800.630.700.650.480.300.35

Alfalfa126.801.101.101.101.101.101.101.101.101.101.101.101.10

Kc promedio0.840.830.780.601.100.720.971.060.790.830.480.59

Area Irrigada (Ha)1268126812681268126.8634634634634400.712681268


Cuadro N 4.14COEFICIENTES DE CULTIVO AREA DE RIEGO SECTOR LARCAY AMPLIACIONCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Quinua214.20.660.730.660.490.330.38

Papa176.91.010.950.900.600.520.70

Olluco74.500.900.720.680.600.500.75

Ajos125.710.600.801.100.800.70


Avena58.200.630.700.650.480.300.35

Alfalfa58.201.101.101.101.101.101.101.101.101.101.101.101.10

Kc promedio0.840.830.780.601.100.720.971.060.790.830.480.59

Area Irrigada (Ha)582.0582.0582.0582.058.2291.0291.0291.0291.0183.9582.0582.0

Fuente: Elaboracion propiaCuadro N 4.15COEFICIENTES DE CULTIVO AREA DE RIEGO SECTOR SORAS MEJORAMIENTOCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Maiz176.01.051.200.550.350.510.81

Quinua80.00.660.730.660.490.330.38

Papa38.41.010.950.900.600.520.70

Cebada25.60.50.60.60.50.4


Kc promedio0.901.000.620.520.651.101.000.600.350.460.66

Area Irrigada (Ha)320.0320.0320.0144.040.040.040.040.0176.0294.4320.0


Cuadro N 4.16COEFICIENTES DE CULTIVO AREA DE RIEGO SECTOR LARCAY MEJORAMIENTOCultivo BaseArea (Ha)ENEFEBMARABRMAYJUNJULAGOSETOCTNOVDIC

Maiz46.21.051.200.550.350.510.81

Quinua21.00.660.730.660.490.330.38

Papa10.11.081.070.820.870.560.77

Cebada6.70.50.60.60.50.4


Kc promedio0.910.970.570.510.651.101.000.600.350.470.63

Area Irrigada (Ha)84.084.084.037.80.010.510.510.510.546.277.384.0


Cuadro N 4.17DEMANDA DE AGUA CON PROYECTO PARA EL SECTOR SORAS AMPLIACIONMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUA

(m3)lt/seg.

ENE3.49108.20.8693.01268.0107.284.09.0325,275121.4

FEB3.4797.20.8481.91268.0113.386.70.000.0

MAR3.1698.00.8078.21268.0110.885.60.000.0

ABR3.1594.50.6359.41268.036.229.330.11,085,535418.8

MAY2.8889.31.1098.2190.24.80.098.2531,920198.6

JUN2.7783.10.7865.0593.62.00.065.01,098,642423.9

JUL2.8889.31.0391.8593.60.90.091.81,551,143579.1

AGO3.25100.81.08108.6593.64.80.0108.61,835,803685.4

SET3.64109.20.99107.7593.611.05.7102.01,723,644665.0

OCT3.85119.40.7893.6593.625.319.374.31,256,112469.0

NOV4.05121.50.5263.21268.024.018.145.21,631,765629.5

DIC3.7114.70.6372.51268.052.544.028.51,028,742384.1

Total (m3):12,068,581


Grfico N 4.09


Cuadro N 4.18DEMANDA DE AGUA CON PROYECTO PARA EL SECTOR LARCAY AMPLIACIONMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUA

(m3)lt/seg.

ENE3.49108.20.8693.0582.0107.284.09.0149,29855.7

FEB3.4797.20.8481.9582.0113.386.70.000.0

MAR3.1698.00.8078.2582.0110.885.60.000.0

ABR3.1594.50.6359.4582.036.229.330.1498,250192.2

MAY2.8889.31.1098.287.34.80.098.2244,14691.2

JUN2.7783.10.7865.0272.42.00.065.0504,266194.5

JUL2.8889.31.0391.8272.40.90.091.8711,960265.8

AGO3.25100.81.08108.6272.44.80.0108.6842,616314.6

SET3.64109.20.99107.7272.411.05.7102.0791,136305.2

OCT3.85119.40.7893.6272.425.319.374.3576,544215.3

NOV4.05121.50.5263.2582.024.018.145.2748,965289.0

DIC3.7114.70.6372.5582.052.544.028.5472,183176.3

Total (m3):5,539,365


Grfico N 4.10


Cuadro N 4.19RESUMEN DEL VOLUMEN DE AGUA DEMANDADA DE LOS SECTORES DE RIEGODEMANDA DE AGUA (AMPLIACION)TOTAL (M3)

MesSORAS (M3)LARCAY (M3)

ENE325,275149,298474,574

FEB000

MAR000

ABR1,085,535498,2501,583,786

MAY531,920244,146776,066

JUN1,098,642504,2661,602,908

JUL1,551,143711,9602,263,102

AGO1,835,803842,6162,678,420

SET1,723,644791,1362,514,780

OCT1,256,112576,5441,832,656

NOV1,631,765748,9652,380,730

DIC1,028,742472,1831,500,925

TOTAL17,607,946


Cuadro N 4.20Demanda de agua total lt/seg.DEMANDA DE AGUA (AMPLIACION)

MesSECTOR SONACCPASECTOR YANAMATATOTAL

lt/seg.lt/seg.lt/seg.

ENE121.455.7177.2

FEB0.00.00.0

MAR0.00.00.0

ABR418.8192.2611.0

MAY198.691.2289.7

JUN423.9194.5618.4

JUL579.1265.8844.9

AGO685.4314.61,000.0

SET665.0305.2970.2

OCT469.0215.3684.2

NOV629.5289.0918.5

DIC384.1176.3560.4

Cuadro N 4.21DEMANDA DE AGUA CON PROYECTO PARA EL SECTOR SORAS MEJORAMIENTOMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUA

(m3)lt/seg.

ENE3.55110.20.9099.6320.0107.284.015.6142,60953.2

FEB3.5599.31.0099.8320.0113.386.713.0119,04349.2

MAR3.23100.30.6262.5320.0110.885.60.000.0

ABR3.2697.90.5251.0144.036.229.321.789,22734.4

MAY3.0795.20.000.00.04.80.00.000.0

JUN2.9588.60.6557.640.02.00.057.665,81225.4

JUL3.0394.01.10103.440.00.90.0103.4118,21844.1

AGO3.37104.51.00104.540.04.80.0104.5119,40644.6

SET3.84115.20.6069.140.011.05.763.472,49128.0

OCT4.07126.30.3544.2176.025.319.324.9125,25846.8

NOV4.29128.60.4659.5294.424.018.141.4348,405134.4

DIC3.82118.40.6677.7320.052.544.033.7308,565115.2

Total (m3):1,509,033


Grfico N 4.11


Cuadro N 4.22DEMANDA DE AGUA CON PROYECTO PARA EL SECTOR LARCAY MEJORAMIENTOMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75 % de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUA

(m3)lt/seg.

ENE3.64112.80.91102.984.0107.284.018.945,46817.0

FEB3.65102.20.9799.684.0113.386.712.830,76111.5

MAR3.33103.40.5758.984.0110.885.60.000.0

ABR3.41102.40.5152.537.836.229.323.124,9729.3

MAY3.32103.00.000.00.04.80.00.000.0

JUN3.2095.90.6562.310.52.00.062.318,6987.0

JUL3.24100.41.10110.410.50.90.0110.433,11612.4

AGO3.53109.41.05114.910.54.80.0114.934,47112.9

SET4.11123.20.95117.010.511.05.7111.333,40312.5

OCT4.37135.50.4053.756.725.319.334.455,72020.8

NOV4.60138.10.4764.677.324.018.146.5102,68938.3

DIC3.98123.40.6378.184.052.544.034.181,81130.5

Total (m3):461,110


Grfico N 4.12


Cuadro N 4.23RESUMEN DEL VOLUMEN DE AGUA DEMANDADA DE LOS SECTORES DE RIEGODEMANDA DE AGUA ( MEJORAMIENTO)TOTAL (M3)

MesSORAS (M3)LARCAY (M3)

ENE142,60945,468188,077

FEB119,04330,761149,804

MAR000

ABR89,22724,972114,199

MAY000

JUN65,81218,69884,510

JUL118,21833,116151,334

AGO119,40634,471153,877

SET72,49133,403105,894

OCT125,25855,720180,979

NOV348,405102,689451,094

DIC308,56581,811390,377

TOTAL1,970,143


Cuadro N 4.24DEMANDA TOTAL DE AGUA RESUMEN DE VOLUMEN CON PROYECTO (M3)DEMANDA DE AGUA (MEJORAMIENTO)

MesSECTOR SORASSECTOR LARCAYTOTAL

lt/seg.lt/seg.lt/seg.

ENE17.015.732.7

FEB11.514.926.4

MAR0.011.611.6

ABR9.39.819.1

MAY0.00.00.0

JUN7.03.010.0

JUL12.45.017.4

AGO12.95.017.9

SET12.55.417.9

OCT20.87.728.5

NOV38.314.552.8

DIC30.514.444.9


4.2.2. Anlisis de la OfertaA1.- OFERTA ACTUAL

Para el clculo de la oferta del sector Soras se ha considerado el caudal que pasa el canal de riego, que es de 400 l/s.Cuadro N 4.25OFERTA QUE PASA POR EL CANAL HUANCANI HASTA SORASMesCaudal (l/s)

ENE400.00

FEB400.00

MAR400.00

ABR400.00

MAY400.00

JUN400.00

JUL400.00

AGO400.00

SET400.00

OCT400.00

NOV400.00

DIC400.00


Cuadro N 4.26OFERTA QUE PASA POR EL CANAL HUANCANI HACIA LARCAYMesCaudal (l/s)

ENE200.00

FEB200.00

MAR200.00

ABR200.00

MAY200.00

JUN200.00

JUL200.00

AGO200.00

SET200.00

OCT200.00

NOV200.00

DIC200.00


A2.- OFERTA SIN PROYECTOPara el clculo de la oferta sin proyecto del sector Soras Ampliacin se ha considerado 0 l/seg. Debido a que son reas potenciales que pueden ser regadas con agua de la presa del proyecto y no existe sistema de riego alguno.Cuadro N 4.27OFERTA QUE PASA POR EL CANAL HUANCANI HACIA SORAS.MesCaudal (l/s)

ENE0

FEB0

MAR0

ABR0

MAY0

JUN0

JUL0

AGO0

SET0

OCT0

NOV0

DIC0


Cuadro N 4.28OFERTA QUE PASA POR EL CANAL HUANCANI HACIA LARCAYMesCaudal (l/s)

ENE0

FEB0

MAR0

ABR0

MAY0

JUN0

JUL0

AGO0

SET0

OCT0

NOV0

DIC0


Para el clculo de la oferta sin proyecto del sector Soras Mejoramiento se ha considerado 400 l/seg. Debido a que est disponible en el canal.

Cuadro N 4.29OFERTA QUE DERIVADO HACIA SORAS (MEJORAMIENTO)MesCaudal (l/s)

ENE400.00

FEB400.00

MAR400.00

ABR400.00

MAY400.00

JUN400.00

JUL400.00

AGO400.00

SET400.00

OCT400.00

NOV400.00

DIC400.00


Para el clculo de la oferta sin proyecto del sector Soras Mejoramiento se ha considerado 200 l/seg. Debido a que est disponible en el canal.

Cuadro N 4.30OFERTA QUE PASA POR EL CANAL HUANCANI HACIA SORAS MEJORAMIENTOMesCaudal (l/s)

ENE200.00

FEB200.00

MAR200.00

ABR200.00

MAY200.00

JUN200.00

JUL200.00

AGO200.00

SET200.00

OCT200.00

NOV200.00

DIC200.00


A3.- OFERTA CON PROYECTO

Para el clculo de la oferta se ha considerado el caudal aportado por la Subcuenca Huancani y Subcuenca Timpocc . No todo el aporte de las Subcuencas ingresara por el canal existente debido a que su diseo es de 2 m3/s. a la entrada.Cuadro N 4.31OFERTA SUBCUENCA HUANACANI (SUBCUENCA A)

DiasMesQ 75% Subcuenca Huancani (m3/s)Vol. 75% Subcuenca Huancani (m3)Q Ecologico aguas abajo Subcuenca Huancnai (m3/s)Vol. Ecologico Subcuenca Huancani (m3)Caudal Neto ofertado Subcuenca Huancani (m3/s)Volumen Neto Ofertado para el Subcuenca Huancani (m3)

31ENE5.3014,183,7210.7281,950,3124.5712,233,408

28FEB6.5415,818,0110.8332,230,3835.7115,818,005

31MAR5.6515,138,7710.8052,155,5964.8515,138,766

30ABR2.366,128,2170.368986,6082.006,128,215

31MAY0.792,105,1250.198531,3510.592,105,125

30JUN0.531,378,2050.115308,7040.421,378,205

31JUL0.441,184,0880.092245,7150.351,184,087

31AGO0.461,232,9120.139371,8380.321,232,911

30SET0.531,385,7810.215576,9450.321,385,780

31OCT0.942,529,1070.332890,2890.612,529,107

30NOV1.112,885,2820.373998,5400.742,885,281

31DIC2.336,251,0150.4071,090,0671.936,251,013


Cuadro N 4.32OFERTA SUBCUENCA TIMPOCC (SUBCUENCA B)

DiasMesQ 75% Subcuenca Timpocc (m3/s)Vol. 75% Subcuenca Timpocc (m3)Caudal Ecologico aguas abajo Subcuenca Timpocc (m3/s)Vol. Ecologico Subcuenca Timpocc (m3)Caudal Neto ofertado Subcuenca Timpocc (m3/s)Volumen Neto Ofertado para el SubcuencaTimpocc (m3)

31ENE2.767,379,9770.3801,017,6662.386,362,311

28FEB3.418,246,7970.4371,170,1282.978,246,794

31MAR2.977,948,8630.4221,131,4472.557,948,861

30ABR1.273,288,8720.196525,6401.073,288,871

31MAY0.421,136,8560.106283,9620.321,136,856

30JUN0.27712,6630.060160,9970.21712,663

31JUL0.22600,0670.047125,6160.18600,067

31AGO0.23622,5760.071190,5070.16622,576

30SET0.27703,4460.111297,6820.16703,446

31OCT0.481,294,1470.172461,7810.311,294,147

30NOV0.591,517,3440.194520,3460.391,517,344

31DIC1.223,263,6930.212567,8561.013,263,692


Cuadro N 4.33OFERTA TOTAL SUB CUENCAS

DiasMesQ 75% Subcuenca (C) (m3/s)Vol. 75% Subcuenca (C) (m3)Caudal Ecologico aguas abajo Subcuenca (C) (m3/s)Vol. Ecologico Subcuenca (C) (m3)Caudal Neto ofertado Subcuenca (C) (m3/s)Volumen Neto Ofertado para el Subcuenca (C) (m3)

31ENE2.546,803,7440.348932,6462.195,871,098

28FEB3.137,571,2140.3961,060,2552.737,571,211

31MAR2.707,233,8770.3821,024,1482.327,233,875

30ABR1.102,839,3450.172460,9670.922,839,344

31MAY0.37979,0860.092247,3890.27979,085

30JUN0.26672,6690.055147,7070.20672,669

31JUL0.22585,8900.045120,1000.17585,890

31AGO0.23610,3350.068181,3310.16610,335

30SET0.26682,3340.104279,2630.16682,334

31OCT0.461,234,9600.160428,5080.301,234,960

30NOV0.531,367,9370.179478,1940.351,367,937

31DIC1.122,987,3230.195522,2110.922,987,322

4.2.3. Balance de oferta y demandaBalance actualPara el balance en la situacin actual del sector de Soras se consider como oferta el caudal disponible de 400 l/s. En el balance se puede apreciar que sobra caudal para poder utilizar.Estudio de Pre Inversin a Nivel de PerfilAMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO HUANCANI HATUNSORAS, DISTRITO DE SORAS Y SAN PEDRO DE LARCAY, PROVINCIA DE SUCRE, REGION AYACUCHO

194MUNICIPALIDAD PROVINCIAL DE SUCRE

Cuadro N 4.34BALANCE SITUACIN ACTUAL EN EL SECTOR SORAS EN (L/S)MesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUAOFERTA SIN PROYECTOBALANCE

(m3)lt/seg.(m3)lt/seg.(m3)lt/seg.

ENE3.55110.20.9099.6320.0107.284.015.6254,65995.1 1,071,360.00 400.0816,701.12304.9

FEB3.5599.31.0099.8320.0113.386.713.0212,57687.9 967,680.00 400.0755,103.95312.1

MAR3.23100.30.6262.5320.0110.885.60.000.0 1,071,360.00 400.01,071,360.00400.0

ABR3.2697.90.5251.0144.036.229.321.7159,33361.5 1,036,800.00 400.0877,466.80338.5

MAY3.0795.20.000.00.04.80.00.000.0 1,071,360.00 400.01,071,360.00400.0

JUN2.9588.60.000.00.02.00.00.000.0 1,036,800.00 400.01,036,800.00400.0

JUL3.0394.00.000.00.00.90.00.000.0 1,071,360.00 400.01,071,360.00400.0

AGO3.37104.50.000.00.04.80.00.000.0 1,071,360.00 400.01,071,360.00400.0

SET3.84115.20.000.00.011.05.70.000.0 1,036,800.00 400.01,036,800.00400.0

OCT4.07126.30.3544.2176.025.319.324.9223,67683.5 1,071,360.00 400.0847,684.41316.5

NOV4.29128.60.4659.5294.424.018.141.4622,151240.01036800.0400.0414,649.11160.0

DIC3.82118.40.6677.7320.052.544.033.7551,009205.71071360.0400.0520,350.61194.3

Total (m3):2,023,40410,590,996

GRAFICO N 4.13


Para el balance en la situacin actual del sector de Larcay se consider como oferta el caudal disponible de 200 l/s. En el balance se puede apreciar que sobra caudal para poder utilizar.

Cuadro N 4.35BALANCE SITUACIN ACTUAL EN EL SECTOR LARCAY EN (LT/S)MesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUAOFERTA SIN PROYECTOBALANCE


ENE3.64112.80.90102.084.0107.284.018.077,13128.8535,680.0200.0458,548.87171.2

FEB3.65102.21.00102.684.0113.386.715.968,07828.1483,840.0200.0415,761.57171.9

MAR3.33103.40.6264.584.0110.885.60.000.0535,680.0200.0535,680.00200.0

ABR3.41102.40.5253.437.836.229.324.046,36117.9518,400.0200.0472,038.58182.1

MAY3.32103.00.000.00.04.80.00.000.0535,680.0200.0535,680.00200.0

JUN3.2095.90.000.00.02.00.00.000.0518,400.0200.0518,400.00200.0

JUL3.24100.40.000.00.00.90.00.000.0535,680.0200.0535,680.00200.0

AGO3.53109.40.000.00.04.80.00.000.0535,680.0200.0535,680.00200.0

SET4.11123.20.000.00.011.05.70.000.0518,400.0200.0518,400.00200.0

OCT4.37135.50.3547.446.225.319.328.166,29324.8535,680.0200.0469,387.38175.2

NOV4.60138.10.4663.877.324.018.145.8180,53369.7518,400.0200.0337,866.82130.3

DIC3.98123.40.6681.084.052.544.037.0158,57159.2535,680.0200.0377,108.95140.8

Total (m3):596,9685,710,232


GRAFICO N 4.14

Balance en la situacin sin proyectoPara el balance del sector sin proyecto en el sector Soras Ampliacin, se tiene reas potenciales hacer irrigadas pero no se cuenta con el canal que derive un caudal, por eso es que la oferta es cero

Cuadro N 4.36BALANCE SITUACIN SIN PROYECTO EN EL SECTOR SORAS AMPLIACION

MesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Demanda Neta de Agua (m3)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUAOFERTA SIN PROYECTOBALANCE


ENE3.49108.20.8693.01268.01,179,104107.284.09.0327,763122.40.00.0-327,762.72-122.4

FEB3.4797.20.8481.91268.01,037,951113.386.70.000.00.00.00.000.0

MAR3.1698.00.8078.21268.0991,843110.885.60.000.00.00.00.000.0

ABR3.1594.50.6359.41268.0753,10636.229.330.11,093,836422.00.00.0-1,093,836.47-422.0

MAY2.8889.31.1098.2190.2186,7924.80.098.2535,987200.10.00.0-535,987.42-200.1

JUN2.7783.10.7865.0593.6385,8052.00.065.01,107,043427.10.00.0-1,107,043.46-427.1

JUL2.8889.31.0391.8593.6544,7070.90.091.81,563,004583.60.00.0-1,563,004.29-583.6

AGO3.25100.81.08108.6593.6644,6704.80.0108.61,849,842690.70.00.0-1,849,841.81-690.7

SET3.64109.20.99107.7593.6639,11611.05.7102.01,736,824670.10.00.0-1,736,824.32-670.1

OCT3.85119.40.7893.6593.6555,56925.319.374.31,265,718472.60.00.0-1,265,717.60-472.6

NOV4.05121.50.5263.21268.0801,89324.018.145.21,644,243634.40.00.0-1,644,243.07-634.4

DIC3.7114.70.6372.51268.0919,17852.544.028.51,036,609387.00.00.0-1,036,609.10-387.0

Total (m3):12,160,870-12,160,870

En este grafico se aprecia que la demanda del sector Soras est encima de la oferta, ya que esta es cero en esta situacin sin proyecto. El mes ms crtico se da en agosto pues requiere ms agua.GRAFICO N 4.15

Para el balance del sector sin proyecto en el sector Larcay ampliacin, se tiene reas potenciales hacer irrigadas pero no se cuenta con el canal que derive un caudal, por eso es que la oferta es cero

Cuadro N 4.37BALANCE SITUACIN SIN PROYECTO EN EL SECTOR LARCAY AMPLIACINMesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Demanda Neta de Agua (m3)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUAOFERTA SIN PROYECTOBALANCE


ENE3.49108.20.8693.0582.0541,198107.284.09.0150,44056.20.00.0-150,439.99-56.2

FEB3.4797.20.8481.9582.0476,409113.386.70.000.00.00.00.000.0

MAR3.1698.00.8078.2582.0455,247110.885.60.000.00.00.00.000.0

ABR3.1594.50.6359.4582.0345,66936.229.330.1502,061193.70.00.0-502,060.59-193.7

MAY2.8889.31.1098.287.385,7364.80.098.2246,01391.90.00.0-246,013.15-91.9

JUN2.7783.10.7865.0272.4177,0812.00.065.0508,122196.00.00.0-508,122.47-196.0

JUL2.8889.31.0391.8272.4250,0150.90.091.8717,404267.80.00.0-717,404.18-267.8

AGO3.25100.81.08108.6272.4295,8974.80.0108.6849,060317.00.00.0-849,059.89-317.0

SET3.64109.20.99107.7272.4293,34811.05.7102.0797,186307.60.00.0-797,185.92-307.6

OCT3.85119.40.7893.6272.4255,00125.319.374.3580,952216.90.00.0-580,952.40-216.9

NOV4.05121.50.5263.2582.0368,06124.018.145.2754,692291.20.00.0-754,692.01-291.2

DIC3.7114.70.6372.5582.0421,89452.544.028.5475,794177.60.00.0-475,793.77-177.6

Total (m3):5,581,724-5,581,724

En este grafico se aprecia que la demanda del sector Larcay est encima de la oferta, ya que esta es cero, en esta situacin sin proyecto el mes ms crtico se da en agosto pues requiere ms agua.

GRAFICO N 4.16

Para el balance del sector Soras Mejoramiento se realizara dos campaas y el caudal disponible es el que pasa por el canal Huancani para irrigar al sector. La eficiencia de riego aun es de 19%, ya que an no existe el mejoramiento del canal.

Cuadro N 4.38

DEMANDA DE AGUA PARA AREA DE RIEGO SECTOR SORAS MEJORAMIENTO

MesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75% de Prob. (mm)Precipitacion Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUAOFERTA SIN PROYECTOBALANCE


ENE3.55110.20.9099.6320.0107.284.015.6142,60953.2 1,071,360.00 400.0928,751.03346.8

FEB3.5599.31.0099.8320.0113.386.713.0119,04349.2 967,680.00 400.0848,637.41350.8

MAR3.23100.30.6262.5320.0110.885.60.000.0 1,071,360.00 400.01,071,360.00400.0

ABR3.2697.90.5251.0144.036.229.321.789,22734.4 1,036,800.00 400.0947,573.41365.6

MAY3.0795.20.000.00.04.80.00.000.0 1,071,360.00 400.01,071,360.00400.0

JUN2.9588.60.6557.640.02.00.057.665,81225.4 1,036,800.00 400.0970,988.02374.6

JUL3.0394.01.10103.440.00.90.0103.4118,21844.1 1,071,360.00 400.0953,141.86355.9

AGO3.37104.51.00104.540.04.80.0104.5119,40644.6 1,071,360.00 400.0951,954.23355.4

SET3.84115.20.6069.140.011.05.763.472,49128.0 1,036,800.00 400.0964,308.89372.0

OCT4.07126.30.3544.2176.025.319.324.9125,25846.8 1,071,360.00 400.0946,101.67353.2

NOV4.29128.60.4659.5294.424.018.141.4348,405134.41036800.0400.0688,395.50265.6

DIC3.82118.40.6677.7320.052.544.033.7308,565115.21071360.0400.0762,794.74284.8

Total (m3):1,509,03311,105,367

En este grafico se aprecia que la demanda del sector Soras est encima de la oferta, ya que esta es cero, en esta situacin sin proyecto, el mes ms crtico se da en agosto pues requiere ms agua.

GRAFICO N 4.17

Para el balance del sector Larcay Mejoramiento se realizara dos campaas y el caudal disponible es el que pasa por el canal Huancani para irrigar al sector. La eficiencia de riego aun es de 19%, ya que an no existe el mejoramiento del canal.

Cuadro N 4.39

BALANCE DE AGUA PARA AREA DE RIEGO SECTOR LARCAY MEJORAMIENTO

MesETP (mm/dia)ETP (mm)Kc promETA (mm)Area (Has.)Precip. Total al 75 % de Prob. (mm)Precipitacin Efectiva (mm)Demanda Neta de Agua (mm/ha/mes)DEMANDA DE AGUAOFERTA SIN PROYECTOBALANCE


ENE3.64112.80.91102.984.0107.284.018.945,46817.0535.70.2-44,932.71-16.8

FEB3.65102.20.9799.684.0113.386.712.830,76111.5483.80.2-30,277.54-11.3

MAR3.33103.40.5758.984.0110.885.60.000.0535.70.2535.680.2

ABR3.41102.40.5152.537.836.229.323.124,9729.3518.40.2-24,453.80-9.1

MAY3.32103.00.000.00.04.80.00.000.0535.70.2535.680.2

JUN3.2095.90.6562.310.52.00.062.318,6987.0518.40.2-18,179.12-6.8

JUL3.24100.41.10110.410.50.90.0110.433,11612.4535.70.2-32,580.47-12.2

AGO3.53109.41.00109.410.54.80.0109.432,82912.3535.70.2-32,293.75-12.1

SET4.11123.20.6073.910.511.05.768.220,4667.6518.40.2-19,948.02-7.4

OCT4.37135.50.3547.446.225.319.328.137,12413.9535.70.2-36,588.19-13.7

NOV4.60138.10.4764.677.324.018.146.5102,68938.3518.40.2-102,170.62-38.1

DIC3.98123.40.6378.184.052.544.034.181,81130.5535.70.2-81,275.78-30.3

Total (m3):427,936-421,629

GRAFICO N 4.18

Balance en la situacin con proyecto

En este primer balance (Balance I) se consider la disponibilidad hdrica de los caudales netos al 75% de la Subcuenca C que tendr que cubrir la demanda de todos los sectores de riego. Como se muestra en el cuadro N59 .El caudal ofertado por la subcuenca C es mayor al caudal de diseo que existe en el canal por lo tanto solo pasaran caudales menores a 2000 l/s, este tendr que cubrir la demanda del Sector Larcay ampliacin y Larcay mejoramiento. En el Balance ( A ) ( B ) se observa valores negativos, el cual genera un dficit I que ser considerado al final.Luego todo el caudal que sobra del balance (A)-(B) pasara por el segundo tramo de canal , este tiene un diseo para un caudal de 1000l/s, caudales menores a el diseo ingresaran para cubrir la demanda del Sector Soras Ampliacin, Soras Mejoramiento, *Sector Sonaccpa , *Sector Yanamata y **Sector Agrorural.En el balance ( C ) ( D) se observa que existe un Deficit II, por lo tanto la suma del Deficit I y Deficit II es el Deficit total (13,350.224 m3) que tendr que ser cubierto..

Cuadro N 4.40BALANCE I CONSIDERANDO COMO OFERTA EL CAUDAL NETO AL 75 % DE LA SUBCUENCA CDiasMesQ Ofertado por la Subcuenca (C) (l/s) 75 %Q existente en el canal Huancani Tramo 01 (l/s) Q Disponible que pasara por el canal Huancani Tramo 01 (l/s) (A)Q Demando del sector Larcay AMPLIACION (l/s)Q Demandado por el sector Larcay MEJORAMIENTO (l/s)Q Demanda de Agua sector Larcay AMPLIACION + Larcay MEJORAMIENTO (l/s) (B)Balance (A) - (B) (l/s)DEFICIT I (l/s)Q Disponible Hasta el canal Huancani Tramo 02 (l/s)Q existente en el canal Huancani tramo 02 (l/s)Q Disponible que pasara por el canal Huancani tramo 02 (l/s) (C)Q Demandado por el sector Soras AMPLIACION (l/s) (a)Q Demandado por el sector Soras ACTUAL (l/s) (b)Q Demandado por el sector Sonaccpa (l/s) (c) Q Demandado por el sector Yanamata (l/s) (d)Q Demandado por el sector Agrorural (l/s) .Q Demandado a+b+c+d+e (l/s) Balance (C) - (D) (l/s)DEFICIT II (l/s)DEFICIT TOTAL (l/s)DEFICIT TOTAL (m3)

31ENE2,192.02,000.0002000.055.7416.9872.721,927.281,927.31,000.0001000.0121.4453.2422.0319.000.00215.72784.2800.0000.0000

28FEB2,733.82,000.0002000.00.0011.4811.481,988.521,988.51,000.0001000.00.0049.2118.3415.580.0083.12916.8790.0000.0000

31MAR2,318.42,000.0002000.00.000.000.002,000.002,000.01,000.0001000.00.000.000.000.000.000.001,000.0000.0000.0000

30ABR923.32,000.000923.3192.239.32201.55721.77721.81,000.000721.8418.8034.4216.1514.030.00483.41238.3630.0000.0000

31MAY273.22,000.000273.291.150.0091.15182.03182.01,000.000182.0198.600.000.000.0051.23249.83-67.80067.80067.800181,596

30JUN204.42,000.000204.4194.556.98201.532.842.81,000.0002.8423.8625.3928.6522.5668.94569.40-566.562566.562566.5621,468,530

31JUL173.92,000.000173.9265.8212.36278.18-104.27104.270.01,000.0000.0579.1344.1449.4239.0377.82789.54-789.538789.538893.8122,393,986

31AGO160.22,000.000160.2314.6012.26326.85-166.68166.680.01,000.0000.0685.4144.5851.8841.12107.75930.74-930.743930.7431,097.4252,939,342

30SET159.02,000.000159.0305.227.64312.86-153.88153.880.01,000.0000.0664.9927.9751.3840.5379.80864.66-864.661864.6611,018.5432,640,063

31OCT301.12,000.000301.1215.2613.86229.1271.9872.01,000.00072.0468.9846.7742.5634.6330.11623.05-551.069551.069551.0691,475,982

30NOV349.22,000.000349.2288.9538.34327.2921.9221.91,000.00021.9629.54134.4253.5446.5026.27890.26-868.335868.335868.3352,250,724

31DIC920.42,000.000920.4176.2930.54206.84713.53713.51,000.000713.5384.09115.2141.8236.3832.08609.57103.9640.0000.0000

TOTAL13,350,224

En este segundo balance se considerara el caudal neto de la Subcuenca Timpocc al 75 % con el dficit total del balance I.Se observa en el cuadro N 4.41 que el caudal de esta Subcuenca Timpocc no cubre todo el dficit del balance I. Debido a que se genera un Deficit III tendr que ser cubierto por un embalseCuadro N 4.41BALANCE II CONSIDERANDO COMO OFERTA EL CAUDAL NETO AL 75 % DE LA SUBCUENCA TIMPOCC SIN REGULACION

DasMesQ Ofertado por la Subcuenca Timpocc (l/s) 75 %DEFICIT TOTAL DEL BALANCE I (l/s)BALANCE II (l/s)DEFICIT III (l/s)DEFICIT III (m3)

31ENE2,375.402,375.4150.0000

28FEB2,972.002,972.0190.0000

31MAR2,545.302,545.3310.0000

30ABR1,072.601,072.6040.0000

31MAY318.40318.4340.0000

30JUN214.8526-311.020311.020806,164

31JUL177.1849-672.216672.2161,800,464

31AGO161.31,096-935.035935.0352,504,398

30SET160.2797-636.493636.4931,649,789

31OCT310.8315-4.2814.28111,466

30NOV391.1784-392.455392.4551,017,243

31DIC1,006.501,006.5100.0000

TOTAL7,789,523

Como no es suficiente con el aporte del caudal neto al 75 % de la Subcuenca Timpocc para cubrir el Dficit, se plantea utilizar los caudales medios mensuales de la Subcuenca Timpocc con la regulacin de la Presa TImpocc para cubrir la demanda de 11,514,421 m3Se ha realizado balance considerandoel aporte de la Subcuenca Timpocc y mediante la regulacin de la presa Timpocc ( cuadro N 61 del estudio hidrolgico del anexo). Se emple la los resultados del balance I.La simulacin de operacin de embalse realizo de 1964 al 2013.

VOLUMEN UTILSi la demanda mxima prevista para el proyecto es inferior o igual a la descarga mnima del ro, no son necesarios obras de regulacin. Por el contrario, siempre que la curva de demanda presente, por lo menos en algunos tramos, caudales superiores a la descarga mnima del ro, surge la necesidad de algn dispositivo que regule las descargas, bajo el riesgo de no poder atender parte de la demanda, en los perodos de estiaje. Los dispositivos referidos acumulan agua en las pocas de abundancia para ser usadas en las pocas de carencia, esto es, efectan una transposicin temporal o una redistribucin de los volmenes disponibles.En el cuadro N4.41 se observa la simulacin de operacin del Embalse Timpocc considerando variaciones mensuales y anuales de aportaciones y demandas del Proyecto.Se utiliz una garanta de 85.50 % donde el volumen til de la presa Timpocc ser de 5`000,000.00 m3.

Cuadro N 4.42BALANCE III CONSIDERANDO LA SUBCUENCA TIMPOCC Y REGULACION MEDIANTE PRESA TIMPOCC

OPERACIN EMBALSE

GarantaVolumen (m3)

85.505,000,000.00

AOMESDIASQ Subcuenca Timpocc (m3/s)Q Ecologico Teorico Subcuenca Timpocc (m3/s)Q Ecologico Subcuenca Timpocc (m3/s)Q neto Subcuenca Timpocc (m3/s)Volumen de aporte de la presa (m3)Demanda Total (m3)Balance (m3)5,000,000Fallos

1964ENE310.8220.3800.3800.442 1,184,440.19 01,184,440.195000000.00

FEB282.3220.4370.4371.885 4,561,300.47 04,561,300.475000000.00

MAR312.0260.4220.4221.604 4,295,979.82 04,295,979.825000000.00

ABR301.4920.1960.1961.295 3,357,935.55 03,357,935.555000000.00

MAY310.6630.1060.1060.557 1,491,987.86 181,5961,310,391.435000000.00

JUN300.2780.0600.0600.218 564,468.23 1,468,530-904,061.664095938.30

JUL310.3520.0470.0470.305 818,114.80 2,393,986-1,575,870.872520067.50

AGO310.2990.0710.0710.228 610,881.72 2,939,342-2,328,460.63191606.80

SET300.2130.1110.1110.102 265,027.66 2,640,063-2,375,035.620.01

OCT310.2140.1720.1720.041 110,801.53 1,475,982-1,365,180.650.01

NOV301.3110.1940.1941.117 2,895,491.02 2,250,724644,766.72644766.70

DIC312.5450.2120.2122.333 6,249,209.33 06,249,209.335000000.00

1965ENE311.2890.3800.3800.909 2,435,123.68 02,435,123.685000000.00

FEB281.9220.4370.4371.486 3,593,922.43 03,593,922.435000000.00

MAR312.1210.4220.4221.699 4,550,652.18 04,550,652.185000000.00

ABR300.5880.1960.1960.392 1,016,459.77 01,016,459.775000000.00

MAY310.2940.1060.1060.188 503,525.80 181,596321,929.365000000.00

JUN300.2610.0600.0600.201 520,465.82 1,468,530-948,064.064051935.90

JUL310.2500.0470.0470.203 542,653.07 2,393,986-1,851,332.602200603.30

AGO310.2340.0710.0710.163 435,444.94 2,939,342-2,503,897.400.01

SET300.6200.1110.1110.509 1,318,899.12 2,640,063-1,321,164.150.01

OCT310.3740.1720.1720.201 538,980.49 1,475,982-937,001.690.01

NOV300.2610.1940.1940.066 172,121.24 2,250,724-2,078,603.060.01

DIC312.1000.2120.2121.888 5,056,095.34 05,056,095.345000000.00

1966ENE312.8000.3800.3802.420 6,482,229.01 06,482,229.015000000.00

FEB282.8380.4370.4372.401 5,809,363.87 05,809,363.875000000.00

MAR312.8590.4220.4222.437 6,526,473.33 06,526,473.335000000.00

ABR300.6110.1960.1960.414 1,073,984.61 01,073,984.615000000.00

MAY310.9310.1060.1060.825 2,209,894.77 181,5962,028,298.335000000.00

JUN300.3020.0600.0600.241 625,933.92 1,468,530-842,595.974157404.00

JUL310.2600.0470.0470.213 570,407.90 2,393,986-1,823,577.762333826.30

AGO310.2580.0710.0710.187 500,531.49 2,939,342-2,438,810.860.01

SET300.2610.1110.1110.150 387,892.50 2,640,063-2,252,170.780.01

OCT311.5830.1720.1721.411 3,779,131.93 1,475,9822,303,149.752303149.80

NOV302.6520.1940.1942.458 6,371,132.89 2,250,7244,120,408.595000000.00

DIC311.9150.2120.2121.703 4,560,094.92 04,560,094.925000000.00

1967ENE316.5260.3800.3806.146 16,462,741.87 016,462,741.875000000.00

FEB289.0730.4370.4378.636 20,892,552.83 020,892,552.835000000.00

MAR319.7620.4220.4229.340 25,015,586.78 025,015,586.785000000.00

ABR303.3110.1960.1963.115 8,073,036.44 08,073,036.445000000.00

MAY311.4890.1060.1061.383 3,703,458.19 181,5963,521,861.765000000.00

JUN300.4110.0600.0600.351 909,159.26 1,468,530-559,370.624440629.40

JUL310.2680.0470.0470.221 591,104.29 2,393,986-1,802,881.382637748.00

AGO310.8650.0710.0710.793 2,125,072.10 2,939,342-814,270.241823477.80

SET301.8440.1110.1111.733 4,492,388.49 2,640,0631,852,325.213675803.00

OCT312.6340.1720.1722.461 6,592,463.75 1,475,9825,116,481.585000000.00

NOV300.5340.1940.1940.340 880,920.69 2,250,724-1,369,803.613630196.40

DIC314.0460.2120.2123.834 10,268,332.59 010,268,332.595000000.00

1968ENE314.1690.3800.3803.789 10,148,676.02 010,148,676.025000000.00

FEB283.0260.4370.4372.589 6,264,323.52 06,264,323.525000000.00

MAR315.5890.4220.4225.166 13,836,932.33 013,836,932.335000000.00

ABR301.5910.1960.1961.395 3,616,019.69 03,616,019.695000000.00

MAY310.5900.1060.1060.484 1,296,775.03 181,5961,115,178.595000000.00

JUN300.7940.0600.0600.734 1,902,820.19 1,468,530434,290.305000000.00

JUL310.4920.0470.0470.445 1,192,036.42 2,393,986-1,201,949.253798050.80

AGO310.6690.0710.0710.598 1,602,343.16 2,939,342-1,336,999.182461051.60

SET301.4990.1110.1111.388 3,596,638.19 2,640,063956,574.913417626.50

OCT312.0510.1720.1721.878 5,031,340.32 1,475,9823,555,358.145000000.00

NOV304.0540.1940.1943.860 10,004,772.18 2,250,7247,754,047.875000000.00

DIC313.1200.2120.2122.908 7,788,106.26 07,788,106.265000000.00

1969ENE313.1090.3800.3802.729 7,309,783.89 07,309,783.895000000.00

FEB283.6580.4370.4373.221 7,791,392.94 07,791,392.945000000.00

MAR317.6340.4220.4227.212 19,316,531.00 019,316,531.005000000.00

ABR305.2920.1960.1965.095 13,206,961.63 013,206,961.635000000.00

MAY312.2870.1060.1062.181 5,841,119.20 181,5965,659,522.775000000.00

JUN301.1540.0600.0601.094 2,835,246.79 1,468,5301,366,716.915000000.00

JUL310.7760.0470.0470.729 1,952,093.56 2,393,986-441,892.104558107.90

AGO310.5400.0710.0710.468 1,254,596.28 2,939,342-1,684,746.072873361.80

SET301.1070.1110.1110.996 2,580,759.51 2,640,063-59,303.772814058.10

OCT312.1150.1720.1721.943 5,203,742.14 1,475,9823,727,759.965000000.00

NOV301.7590.1940.1941.565 4,056,179.11 2,250,7241,805,454.805000000.00

DIC312.6760.2120.2122.464 6,599,840.39 06,599,840.395000000.00

1970ENE316.7800.3800.3806.400 17,142,306.77 017,142,306.775000000.00

FEB285.8320.4370.4375.395 13,051,010.28 013,051,010.285000000.00

MAR315.3530.4220.4224.931 13,206,834.09 013,206,834.095000000.00

ABR303.2990.1960.1963.103 8,042,456.24 08,042,456.245000000.00

MAY313.1920.1060.1063.086 8,266,734.10 181,5968,085,137.675000000.00

JUN301.1080.0600.0601.048 2,717,344.98 1,468,5301,248,815.095000000.00

JUL310.2940.0470.0470.248 662,947.29 2,393,986-1,731,038.383268961.60

AGO310.6710.0710.0710.600 1,606,566.36 2,939,342-1,332,775.991936185.60

SET302.5380.1110.1112.427 6,290,101.93 2,640,0633,650,038.655000000.00

OCT312.2960.1720.1722.124 5,688,864.46 1,475,9824,212,882.285000000.00

NOV301.2460.1940.1941.052 2,727,316.68 2,250,724476,592.375000000.00

DIC313.5970.2120.2123.385 9,067,221.99 09,067,221.995000000.00

1971ENE315.1980.3800.3804.819 12,905,917.63 012,905,917.635000000.00

FEB283.9220.4370.4373.485 8,431,116.46 08,431,116.465000000.00

MAR316.4710.4220.4226.048 16,199,161.32 016,199,161.325000000.00

ABR303.6650.1960.1963.469 8,991,407.93 08,991,407.935000000.00

MAY310.6510.1060.1060.545 1,458,917.09 181,5961,277,320.665000000.00

JUN300.3770.0600.0600.317 821,414.15 1,468,530-647,115.744352884.30

JUL310.2180.0470.0470.171 457,840.76 2,393,986-1,936,144.912416739.40

AGO310.5040.0710.0710.433 1,160,415.25 2,939,342-1,778,927.09637812.30

SET300.5080.1110.1110.397 1,029,683.76 2,640,063-1,610,379.520.01

OCT310.9820.1720.1720.809 2,167,135.51 1,475,982691,153.33691153.30

NOV300.7260.1940.1940.531 1,376,972.29 2,250,724-873,752.010.01

DIC312.2260.2120.2122.014 5,393,975.67 05,393,975.675000000.00

1972ENE315.3670.3800.3804.988 13,358,533.58 013,358,533.585000000.00

FEB284.0460.4370.4373.609 8,730,683.83 08,730,683.835000000.00

MAR315.7910.4220.4225.369 14,378,990.99 014,378,990.995000000.00

ABR301.8270.1960.1961.631 4,226,324.21 04,226,324.215000000.00

MAY310.4040.1060.1060.298 797,635.18 181,596616,038.755000000.00

JUN300.2340.0600.0600.174 449,767.01 1,468,530-1,018,762.883981237.10

JUL310.2140.0470.0470.168 448,781.08 2,393,986-1,945,204.582036032.50

AGO310.2190.0710.0710.148 395,787.98 2,939,342-2,543,554.370.01

SET302.2770.1110.1112.166 5,614,233.94 2,640,0632,974,170.662974170.70

OCT311.4010.1720.1721.228 3,289,559.10 1,475,9821,813,576.934787747.60

NOV302.7750.1940.1942.581 6,689,984.70 2,250,7244,439,260.405000000.00

DIC311.9330.2120.2121.721 4,609,457.47 04,609,457.475000000.00

1973ENE316.3430.3800.3805.963 15,970,548.77 015,970,548.775000000.00

FEB286.3740.4370.4375.937 14,362,692.05 014,362,692.055000000.00

MAR312.1430.4220.4221.721 4,608,723.65 04,608,723.655000000.00

ABR302.0650.1960.1961.869 4,845,048.79 04,845,048.795000000.00

MAY310.6380.1060.1060.532 1,424,518.54 181,5961,242,922.115000000.00

JUN300.8580.0600.0600.798 2,069,415.06 1,468,530600,885.175000000.00

JUL310.7520.0470.0470.706 1,889,613.71 2,393,986-504,371.954495628.00

AGO310.4270.0710.0710.356 952,893.30 2,939,342-1,986,449.052509179.00

SET301.9210.1110.1111.810 4,690,898.62 2,640,0632,050,835.344560014.30

OCT310.4710.1720.1720.298 799,073.64 1,475,982-676,908.543883105.80

NOV301.1730.1940.1940.979 2,536,916.41 2,250,724286,192.114169297.90

DIC312.6010.2120.2122.389 6,398,505.81 06,398,505.815000000.00

1974ENE315.1790.3800.3804.799 12,852,981.51 012,852,981.515000000.00

FEB283.5390.4370.4373.102 7,504,416.31 07,504,416.315000000.00

MAR311.9530.4220.4221.531 4,100,454.43 04,100,454.435000000.00

ABR300.9900.1960.1960.794 2,057,695.52 02,057,695.525000000.00

MAY310.3460.1060.1060.240 643,512.73 181,596461,916.295000000.00

JUN300.4020.0600.0600.342 886,125.38 1,468,530-582,404.514417595.50

JUL310.3040.0470.0470.257 688,590.44 2,393,986-1,705,395.232712200.30

AGO310.9270.0710.0710.855 2,291,039.42 2,939,342-648,302.932063897.30

SET300.5450.1110.1110.434 1,125,618.23 2,640,063-1,514,445.04549452.30

OCT310.4080.1720.1720.236 631,039.92 1,475,982-844,942.250.01

NOV300.7550.1940.1940.561 1,453,997.59 2,250,724-796,726.710.01

DIC310.9530.2120.2120.741 1,984,999.12 01,984,999.121984999.10

1975ENE312.7330.3800.3802.353 6,302,021.16 06,302,021.165000000.00

FEB283.0660.4370.4372.630 6,361,565.00 06,361,565.005000000.00

MAR313.5460.4220.4223.124 8,366,922.32 08,366,922.325000000.00

ABR301.4630.1960.1961.266 3,282,722.25 03,282,722.255000000.00

MAY310.6470.1060.1060.541 1,449,266.27 181,5961,267,669.845000000.00

JUN300.2740.0600.0600.214 555,635.56 1,468,530-912,894.324087105.70

JUL310.2110.0470.0470.164 439,781.62 2,393,986-1,954,204.042132901.60

AGO310.2090.0710.0710.138 369,321.76 2,939,342-2,570,020.590.01

SET300.2120.1110.1110.101 262,175.29 2,640,063-2,377,887.980.01

OCT310.2230.1720.1720.050 134,384.42 1,475,982-1,341,597.750.01

NOV300.2010.1940.1940.007 17,445.13 2,250,724-2,233,279.170.01

DIC310.3430.2120.2120.131 350,369.71 0350,369.71350369.70

1976ENE312.7950.3800.3802.415 6,467,298.37 06,467,298.375000000.00

FEB284.2450.4370.4373.808 9,212,459.74 09,212,459.745000000.00

MAR313.4130.4220.4222.991 8,010,280.93 08,010,280.935000000.00

ABR302.5530.1960.1962.356 6,107,730.17 06,107,730.175000000.00

MAY310.8160.1060.1060.710 1,902,689.99 181,5961,721,093.565000000.00

JUN300.3050.0600.0600.245 634,736.31 1,468,530-833,793.574166206.40

JUL310.2130.0470.0470.166 445,501.08 2,393,986-1,948,484.592217721.80

AGO310.5840.0710.0710.513 1,374,202.84 2,939,342-1,565,139.50652582.30

SET300.2710.1110.1110.159 413,341.82 2,640,063-2,226,721.460.01

OCT310.2220.1720.1720.050 134,075.86 1,475,982-1,341,906.320.01

NOV300.2280.1940.1940.034 88,015.80 2,250,724-2,162,708.500.01

DIC310.4020.2120.2120.190 507,627.64 0507,627.64507627.60

1977ENE310.2310.3800.2310.000 - 00.00507627.60

FEB280.2540.4370.2540.000 - 00.00507627.60

MAR314.2070.4220.4223.784 10,135,540.10 010,135,540.105000000.00

ABR300.7950.1960.1960.599 1,552,112.51 01,552,112.515000000.00

MAY310.2720.1060.1060.166 444,794.40 181,596263,197.965000000.00

JUN300.2260.0600.0600.166 430,002.19 1,468,530-1,038,527.703961472.30

JUL310.2120.0470.0470.165 441,100.43 2,393,986-1,952,885.242008587.10

AGO310.2050.0710.0710.134 357,631.24 2,939,342-2,581,711.110.01

SET300.2100.1110.1110.098 255,253.57 2,640,063-2,384,809.700.01

OCT310.2000.1720.1720.028 73,787.26 1,475,982-1,402,194.910.01

NOV301.7130.1940.1941.519 3,937,594.91 2,250,7241,686,870.611686870.60

DIC311.1890.2120.2120.977 2,615,575.52 02,615,575.524302446.10

1978ENE311.8240.3800.3801.444 3,867,491.40 03,867,491.405000000.00

FEB283.5570.4370.4373.121 7,549,151.63 07,549,151.635000000.00

MAR312.8770.4220.4222.455 6,574,730.55 06,574,730.555000000.00

ABR302.1810.1960.1961.984 5,143,675.93 05,143,675.935000000.00

MAY310.4340.1060.1060.328 879,691.91 181,596698,095.485000000.00

JUN300.2460.0600.0600.186 482,584.43 1,468,530-985,945.454014054.50

JUL310.2120.0470.0470.165 442,489.41 2,393,986-1,951,496.262062558.30

AGO310.1980.0710.0710.126 338,704.10 2,939,342-2,600,638.250.01

SET300.2080.1110.1110.097 250,770.88 2,640,063-2,389,292.400.01

OCT310.2110.1720.1720.038 103,106.70 1,475,982-1,372,875.470.01

NOV300.2140.1940.1940.020 51,847.50 2,250,724-2,198,876.800.01

DIC311.1560.2120.2120.944 2,528,588.41 02,528,588.412528588.40

1979ENE311.5360.3800.3801.156 3,095,616.92 03,095,616.925000000.00

FEB283.1270.4370.4372.690 6,508,698.49 06,508,698.495000000.00

MAR314.8160.4220.4224.393 11,767,237.76 011,767,237.765000000.00

ABR302.5210.1960.1962.325 6,025,924.98 06,025,924.985000000.00

MAY310.4770.1060.1060.371 992,966.18 181,596811,369.755000000.00

JUN300.2510.0600.0600.190 493,539.57 1,468,530-974,990.324025009.70

JUL310.2140.0470.0470.167 447,546.47 2,393,986-1,946,439.202078570.50

AGO310.1990.0710.0710.128 341,544.86 2,939,342-2,597,797.490.01

SET300.2080.1110.1110.097 250,930.33 2,640,063-2,389,132.950.01

OCT310.2070.1720.1720.035 92,468.98 1,475,982-1,383,513.190.01

NOV300.2210.1940.1940.026 68,166.83 2,250,724-2,182,557.480.01

DIC311.0650.2120.2120.853 2,283,474.76 02,283,474.762283474.80

1980ENE311.4110.3800.3801.031 2,761,169.99 02,761,169.995000000.00

FEB282.2680.4370.4371.831 4,429,006.50 04,429,006.505000000.00

MAR314.1920.4220.4223.769 10,095,213.96 010,095,213.965000000.00

ABR300.9710.1960.1960.775 2,008,721.14 02,008,721.145000000.00

MAY310.3040.1060.1060.198 529,439.58 181,596347,843.145000000.00

JUN300.2340.0600.0600.174 449,803.74 1,468,530-1,018,726.153981273.90

JUL310.1970.0470.0470.150 401,459.72 2,393,986-1,992,525.951988747.90

AGO310.4540.0710.0710.383 1,026,621.10 2,939,342-1,912,721.2576026.70

SET300.2450.1110.1110.134 346,848.45 2,640,063-2,293,214.820.01

OCT311.9390.1720.1721.766 4,731,351.01 1,475,9823,255,368.833255368.80

NOV301.1620.1940.1940.968 2,508,685.92 2,250,724257,961.623513330.50

DIC310.5350.2120.2120.323 864,479.56 0864,479.564377810.00

1981ENE310.4940.3800.3800.114 306,227.21 0306,227.214684037.20

FEB285.2950.4370.4374.858 11,752,498.18 011,752,498.185000000.00

MAR310.8460.4220.4220.423 1,133,721.14 01,133,721.145000000.00

ABR301.9330.1960.1961.737 4,502,233.71 04,502,233.715000000.00

MAY310.4150.1060.1060.309 828,255.93 181,596646,659.495000000.00

JUN300.2440.0600.0600.184 476,257.45 1,468,530-992,272.444007727.60

JUL310.2110.0470.0470.164 439,011.11 2,393,986-1,954,974.562052753.00

AGO311.1160.0710.0711.045 2,797,667.33 2,939,342-141,675.011911078.00

SET301.1310.1110.1111.020 2,642,770.16 2,640,0632,706.881913784.90

OCT310.3070.1720.1720.135 361,764.11 1,475,982-1,114,218.07799566.80

NOV300.2420.1940.1940.048 123,223.23 2,250,724-2,127,501.080.01

DIC310.4260.2120.2120.214 571,935.66 0571,935.66571935.70

1982ENE311.4170.3800.3801.037 2,777,215.27 02,777,215.273349150.90

FEB280.9280.4370.4370.491 1,187,600.28 01,187,600.284536751.20

MAR312.6900.4220.4222.267 6,073,111.73 06,073,111.735000000.00

ABR301.4560.1960.1961.260 3,265,796.32 03,265,796.325000000.00

MAY310.5600.1060.1060.454 1,216,185.01 181,5961,034,588.575000000.00

JUN300.2620.0600.0600.202 523,171.71 1,468,530-945,358.184054641.80

JUL310.2470.0470.0470.200 536,652.27 2,393,986-1,857,333.392197308.40

AGO310.4680.0710.0710.396 1,061,889.35 2,939,342-1,877,453.00319855.40

SET300.7210.1110.1110.610 1,579,929.68 2,640,063-1,060,133.600.01

OCT311.1240.1720.1720.952 2,549,093.91 1,475,9821,073,111.731073111.70

NOV301.6550.1940.1941.461 3,786,294.24 2,250,7241,535,569.942608681.70

DIC311.9340.2120.2121.722 4,611,067.34 04,611,067.345000000.00

1983ENE312.7630.3800.3802.383 6,382,636.86 06,382,636.865000000.00

FEB283.9590.4370.4373.522 8,520,876.29 08,520,876.295000000.00

MAR312.5970.4220.4222.175 5,825,509.50 05,825,509.505000000.00

ABR301.4970.1960.1961.301 3,371,266.43 03,371,266.435000000.00

MAY310.3630.1060.1060.257 689,231.76 181,596507,635.325000000.00

JUN300.2420.0600.0600.182 471,943.82 1,468,530-996,586.074003413.90

JUL310.2700.0470.0470.223 598,339.06 2,393,986-1,795,646.612207767.30

AGO310.2280.0710.0710.156 418,879.72 2,939,342-2,520,462.630.01

SET301.1470.1110.1111.036 2,684,361.67 2,640,06344,298.3944298.40

OCT311.6450.1720.1721.472 3,943,308.11 1,475,9822,467,325.932511624.30

NOV301.7010.1940.1941.507 3,906,487.64 2,250,7241,655,763.344167387.70

DIC311.6070.2120.2121.395 3,736,390.08 03,736,390.085000000.00

1984ENE313.6220.3800.3803.242 8,683,574.48 08,683,574.485000000.00

FEB283.2190.4370.4372.782 6,730,865.33 06,730,865.335000000.00

MAR312.5580.4220.4222.136 5,720,586.11 05,720,586.115000000.00

ABR301.5000.1960.1961.304 3,380,598.28 03,380,598.285000000.00

MAY310.8690.1060.1060.763 2,044,559.78 181,5961,862,963.345000000.00

JUN300.5260.0600.0600.466 1,207,519.57 1,468,530-261,010.324738989.70

JUL310.2530.0470.0470.206 551,506.90 2,393,986-1,842,478.762896510.90

AGO310.3880.0710.0710.317 848,356.00 2,939,342-2,090,986.35805524.60

SET301.0300.1110.1110.919 2,382,872.05 2,640,063-257,191.23548333.30

OCT311.0720.1720.1720.900 2,409,250.57 1,475,982933,268.401481601.70

NOV301.5240.1940.1941.330 3,447,849.75 2,250,7241,197,125.442678727.20

DIC311.9170.2120.2121.705 4,567,067.35 04,567,067.355000000.00

1985ENE313.0660.3800.3802.686 7,195,048.36 07,195,048.365000000.00

FEB283.7780.4370.4373.342 8,083,770.28 08,083,770.285000000.00

MAR312.3100.4220.4221.888 5,056,304.95 05,056,304.955000000.00

ABR300.9040.1960.1960.708 1,835,768.79 01,835,768.795000000.00

MAY310.4570.1060.1060.351 939,812.51 181,596758,216.075000000.00

JUN300.3440.0600.0600.284 735,156.93 1,468,530-733,372.964266627.00

JUL310.2170.0470.0470.170 455,203.96 2,393,986-1,938,781.712327845.30

AGO310.3430.0710.0710.272 727,874.70 2,939,342-2,211,467.65116377.70

SET300.9400.1110.1110.829 2,149,577.24 2,640,063-490,486.040.01

OCT311.2300.1720.1721.057 2,831,952.38 1,475,9821,355,970.201355970.20

NOV301.9130.1940.1941.719 4,454,362.81 2,250,7242,203,638.513559608.70

DIC312.2320.2120.2122.020 5,411,474.46 05,411,474.465000000.00

1986ENE314.4780.3800.3804.098 10,976,967.21 010,976,967.215000000.00

FEB284.2880.4370.4373.851 9,315,519.83 09,315,519.835000000.00

MAR312.9790.4220.4222.557 6,847,448.87 06,847,448.875000000.00

ABR301.4800.1960.1961.284 3,327,945.70 03,327,945.705000000.00

MAY310.6970.1060.1060.591 1,583,269.34 181,5961,401,672.915000000.00

JUN300.2760.0600.0600.216 559,098.12 1,468,530-909,431.774090568.20

JUL310.3540.0470.0470.307 823,506.94 2,393,986-1,570,478.732520089.50

AGO310.3420.0710.0710.271 726,007.15 2,939,342-2,213,335.20306754.30

SET301.1110.1110.1111.000 2,591,102.10 2,640,063-48,961.18257793.10

OCT310.6330.1720.1720.460 1,233,036.75 1,475,982-242,945.4314847.70

NOV300.4730.1940.1940.278 721,290.92 2,250,724-1,529,433.380.01

DIC311.3310.2120.2121.119 2,998,323.63 02,998,323.632998323.60

1987ENE313.0140.3800.3802.634 7,054,804.49 07,054,804.495000000.00

FEB284.7510.4370.4374.314 10,435,759.97 010,435,759.975000000.00

MAR312.7340.4220.4222.311 6,190,384.23 06,190,384.235000000.00

ABR300.8160.1960.1960.620 1,607,109.72 01,607,109.725000000.00

MAY310.3720.1060.1060.266 712,800.11 181,596531,203.685000000.00

JUN300.2880.0600.0600.228 589,764.76 1,468,530-878,765.134121234.90

JUL310.2330.0470.0470.186 498,012.41 2,393,986-1,895,973.252225261.60

AGO310.2770.0710.0710.206 550,791.71 2,939,342-2,388,550.630.01

SET300.7570.1110.1110.646 1,675,338.78 2,640,063-964,724.490.01

OCT311.0070.1720.1720.834 2,234,830.55 1,475,982758,848.37758848.40

NOV301.2690.1940.1941.075 2,785,970.32 2,250,724535,246.021294094.40

DIC311.9350.2120.2121.723 4,615,068.51 04,615,068.515000000.00

1988ENE315.1470.3800.3804.767 12,768,388.21 012,768,388.215000000.00

FEB283.4580.4370.4373.021 7,307,987.82 07,307,987.825000000.00

MAR313.5770.4220.4223.154 8,447,939.36 08,447,939.365000000.00

ABR302.5310.1960.1962.335 6,052,176.10 06,052,176.105000000.00

MAY310.5670.1060.1060.461 1,235,363.89 181,5961,053,767.455000000.00

JUN300.2870.0600.0600.227 587,135.04 1,468,530-881,394.854118605.20

JUL310.2500.0470.0470.203 544,347.39 2,393,986-1,849,638.272268966.90

AGO310.2480.0710.0710.177 475,032.35 2,939,342-2,464,310.000.01

SET300.4150.1110.1110.304 787,728.91 2,640,063-1,852,334.370.01

OCT310.6670.1720.1720.495 1,325,554.47 1,475,982-150,427.700.01

NOV300.5020.1940.1940.308 797,949.75 2,250,724-1,452,774.550.01

DIC311.7510.2120.2121.539 4,122,376.52 04,122,376.524122376.50

1989ENE317.4550.3800.3807.075 18,949,326.60 018,949,326.605000000.00

FEB284.9410.4370.4374.504 10,896,182.07 010,896,182.075000000.00

MAR315.6880.4220.4225.266 14,103,945.89 014,103,945.895000000.00

ABR301.9170.1960.1961.721 4,459,882.91 04,459,882.915000000.00

MAY310.5410.1060.1060.435 1,165,102.93 181,596983,506.495000000.00

JUN300.2680.0600.0600.208 538,461.80 1,468,530-930,068.094069931.90

JUL310.2470.0470.0470.200 536,974.68 2,393,986-1,857,010.992212920.90

AGO310.2270.0710.0710.156 418,193.25 2,939,342-2,521,149.090.01

SET300.2380.1110.1110.126 327,804.94 2,640,063-2,312,258.340.01

OCT310.8330.1720.1720.660 1,768,526.03 1,475,982292,543.86292543.90

NOV300.5260.1940.1940.331 858,862.47 2,250,724-1,391,861.830.01

DIC310.8260.2120.2120.614 1,645,678.96 01,645,678.961645679.00

1990ENE313.0930.3800.3802.713 7,267,480.65 07,267,480.655000000.00

FEB281.3170.4370.4370.880 2,128,013.07 02,128,013.075000000.00

MAR311.1260.4220.4220.704 1,884,352.50 01,884,352.505000000.00

ABR300.4670.1960.1960.271 703,009.89 0703,009.895000000.00

MAY310.6570.1060.1060.551 1,474,677.05 181,5961,293,080.615000000.00

JUN301.1400.0600.0601.080 2,798,495.51 1,468,5301,329,965.625000000.00

JUL310.3220.0470.0470.275 736,372.16 2,393,986-1,657,613.513342386.50

AGO310.4180.0710.0710.346 927,870.95 2,939,342-2,011,471.391330915.10

SET300.7590.1110.1110.647 1,678,240.61 2,640,063-961,822.67369092.40

OCT311.4990.1720.1721.327 3,552,946.14 1,475,9822,076,963.962446056.40

NOV302.2080.1940.1942.013 5,218,387.61 2,250,7242,967,663.315000000.00

DIC311.7130.2120.2121.501 4,019,376.61 04,019,376.615000000.00

1991ENE313.3370.3800.3802.957 7,919,144.67 07,919,144.675000000.00

FEB282.2100.4370.4371.773 4,288,833.41 04,288,833.415000000.00

MAR313.5390.4220.4223.116 8,346,369.17 08,346,369.175000000.00

ABR301.0750.1960.1960.879 2,278,399.82 02,278,399.825000000.00

MAY311.1030.1060.1060.997 2,669,648.45 181,5962,488,052.015000000.00

JUN300.5400.0600.0600.480 1,243,406.75 1,468,530-225,123.144774876.90

JUL310.2590.0470.0470.212 568,829.79 2,393,986-1,825,155.882949721.00

AGO310.2310.0710.0710.160 428,303.19 2,939,342-2,511,039.15438681.80

SET300.3290.1110.1110.218 564,557.83 2,640,063-2,075,505.450.01

OCT310.9160.1720.1720.744 1,992,715.79 1,475,982516,733.62516733.60

NOV301.2780.1940.1941.084 2,809,945.04 2,250,724559,220.741075954.40

DIC311.0730.2120.2120.861 2,306,938.35 02,306,938.353382892.70

1992ENE311.4940.3800.3801.114 2,983,228.39 02,983,228.395000000.00

FEB283.1370.4370.4372.700 6,531,198.63 06,531,198.635000000.00

MAR311.4700.4220.4221.047 2,805,388.18 02,805,388.185000000.00

ABR300.4110.1960.1960.215 557,262.10 0557,262.105000000.00

MAY310.2680.1060.1060.162 435,098.95 181,596253,502.525000000.00

JUN300.3180.0600.0600.257 667,355.15 1,468,530-801,174.744198825.30

JUL310.2550.0470.0470.208 558,445.33 2,393,986-1,835,540.342363284.90

AGO310.9400.0710.0710.869 2,326,335.12 2,939,342-613,007.231750277.70

SET300.5060.1110.1110.395 1,023,540.27 2,640,063-1,616,523.01133754.70

OCT310.7630.1720.1720.591 1,582,963.58 1,475,982106,981.41240736.10

NOV300.9170.1940.1940.723 1,874,573.67 2,250,724-376,150.630.01

DIC310.8000.2120.2120.588 1,575,567.23 01,575,567.231575567.20

1993ENE313.8720.3800.3803.492 9,352,752.19 09,352,752.195000000.00

FEB283.2930.4370.4372.856 6,908,839.00 06,908,839.005000000.00

MAR313.7920.4220.4223.369 9,024,325.23 09,024,325.235000000.00

ABR301.6820.1960.1961.486 3,851,973.31 03,851,973.315000000.00

MAY310.9290.1060.1060.823 2,204,879.90 181,5962,023,283.465000000.00

JUN300.3200.0600.0600.260 674,240.92 1,468,530-794,288.974205711.00

JUL310.2180.0470.0470.171 458,593.23 2,393,986-1,935,392.442270318.60

AGO310.8930.0710.0710.822 2,201,835.60 2,939,342-737,506.741532811.80

SET300.8480.1110.1110.737 1,909,815.52 2,640,063-730,247.76802564.10

OCT312.1530.1720.1721.981 5,304,744.24 1,475,9823,828,762.074631326.20

NOV302.9620.1940.1942.768 7,174,147.97 2,250,7244,923,423.675000000.00

DIC313.8370.2120.2123.625 9,708,395.64 09,708,395.645000000.00

1994ENE313.0820.3800.3802.702 7,237,807.42 07,237,807.425000000.00

FEB284.0930.4370.4373.656 8,844,041.18 08,844,041.185000000.00

MAR312.8850.4220.4222.462 6,595,254.50 06,595,254.505000000.00

ABR301.3850.1960.1961.189 3,082,003.49 03,082,003.495000000.00

MAY310.3560.1060.1060.250 670,266.89 181,596488,670.455000000.00

JUN300.2780.0600.0600.218 563,838.11 1,468,530-904,691.784095308.20

JUL310.2670.0470.0470.220 590,226.56 2,393,986-1,803,759.102291549.10

AGO310.2150.0710.0710.144 386,548.97 2,939,342-2,552,793.380.01

SET300.2260.1110.1110.115 298,178.38 2,640,063-2,341,884.900.01

OCT310.4600.1720.1720.288 771,139.52 1,475,982-704,842.650.01

NOV301.6920.1940.1941.498 3,882,045.31 2,250,7241,631,321.011631321.00

DIC312.2530.2120.2122.041 5,465,807.51 05,465,807.515000000.00

1995ENE312.9970.3800.3802.617 7,008,654.04 07,008,654.045000000.00

FEB282.5490.4370.4372.112 5,109,124.30 05,109,124.305000000.00

MAR313.3780.4220.4222.956 7,917,071.45 07,917,071.455000000.00

ABR301.2510.1960.1961.054 2,732,801.24 02,732,801.245000000.00

MAY310.3730.1060.1060.267 715,616.18 181,596534,019.745000000.00

JUN300.2810.0600.0600.221 572,297.24 1,468,530-896,232.654103767.40

JUL310.2290.0470.0470.182 487,156.53 2,393,986-1,906,829.132196938.20

AGO310.2190.0710.0710.148 396,615.11 2,939,342-2,542,727.240.01

SET300.7340.1110.1110.623 1,615,118.81 2,640,063-1,024,944.470.01

OCT310.4210.1720.1720.248 664,772.88 1,475,982-811,209.300.01

NOV301.7850.1940.1941.591 4,123,113.97 2,250,7241,872,389.671872389.70

DIC311.4140.2120.2121.202 3,220,478.95 03,220,478.955000000.00

1996ENE315.3870.3800.3805.007 13,410,226.47 013,410,226.475000000.00

FEB284.9380.4370.4374.501 10,889,198.11 010,889,198.115000000.00

MAR314.5720.4220.4224.150 11,115,286.15 011,115,286.155000000.00

ABR301.7200.1960.1961.524 3,950,188.55 03,950,188.555000000.00

MAY310.3810.1060.1060.275 737,334.13 181,596555,737.695000000.00

JUN300.2700.0600.0600.210 544,501.65 1,468,530-924,028.244075971.80

JUL310.2480.0470.0470.201 538,570.94 2,393,986-1,855,414.732220557.00

AGO310.2190.0710.0710.148 395,714.00 2,939,342-2,543,628.340.01

SET300.3520.1110.1110.241 623,465.50 2,640,063-2,016,597.780.01

OCT310.3560.1720.1720.184 491,605.82 1,475,982-984,376.360.01

NOV300.6140.1940.1940.420 1,087,533.61 2,250,724-1,163,190.690.01

DIC311.8640.2120.2121.652 4,425,235.96 04,425,235.964425236.00

1997ENE314.2620.3800.3803.882 10,398,018.95 010,398,018.955000000.00

FEB284.2940.4370.4373.858 9,332,088.39 09,332,088.395000000.00

MAR312.9240.4220.4222.502 6,700,368.89 06,700,368.895000000.00

ABR301.1560.1960.1960.960 2,487,444.61 02,487,444.615000000.00

MAY310.3420.1060.1060.236 633,092.47 181,596451,496.035000000.00

JUN300.2710.0600.0600.211 546,018.33 1,468,530-922,511.554077488.40

JUL310.2050.0470.0470.158 423,047.91 2,393,986-1,970,937.762106550.70

AGO310.9820.0710.0710.911 2,439,304.59 2,939,342-500,037.751606512.90

SET300.8640.1110.1110.753 1,951,187.40 2,640,063-688,875.87917637.10

OCT310.5460.1720.1720.374 1,001,415.66 1,475,982-474,566.51443070.50

NOV301.4430.1940.1941.248 3,235,473.31 2,250,724984,749.011427819.60

DIC314.2720.2120.2124.060 10,875,213.90 010,875,213.905000000.00

1998ENE315.0850.3800.3804.705 12,601,787.59 012,601,787.595000000.00

FEB282.8980.4370.4372.461 5,953,751.29 05,953,751.295000000.00

MAR314.8070.4220.4224.385 11,743,536.43 011,743,536.435000000.00

ABR301.2990.1960.1961.102 2,857,158.78 02,857,158.785000000.00

MAY310.3740.1060.1060.268 718,572.10 181,596536,975.675000000.00

JUN300.2550.0600.0600.195 504,985.26 1,468,530-963,544.634036455.40

JUL310.2360.0470.0470.189 505,964.16 2,393,986-1,888,021.512148433.90

AGO310.2510.0710.0710.179 480,758.92 2,939,342-2,458,583.420.01

SET300.2980.1110.1110.187 484,683.06 2,640,063-2,155,380.220.01

OCT310.6180.1720.1720.446 1,193,656.59 1,475,982-282,325.580.01

NOV300.7600.1940.1940.565 1,465,399.26 2,250,724-785,325.040.01

DIC312.5580.2120.2122.346 6,284,107.40 06,284,107.405000000.00

1999ENE311.7210.3800.3801.341 3,591,272.09 03,591,272.095000000.00

FEB285.8140.4370.4375.377 13,007,576.33 013,007,576.335000000.00

MAR313.9800.4220.4223.558 9,529,662.89 09,529,662.895000000.00

ABR302.4210.1960.1962.225 5,767,475.15 05,767,475.155000000.00

MAY310.4780.1060.1060.372 995,094.68 181,596813,498.255000000.00

JUN300.2880.0600.0600.228 590,444.98 1,468,530-878,084.904121915.10

JUL310.2270.0470.0470.180 482,847.41 2,393,986-1,911,138.262210776.80

AGO310.2590.0710.0710.188 503,094.06 2,939,342-2,436,248.290.01

SET301.1170.1110.1111.006 2,606,340.20 2,640,063-33,723.080.01

OCT311.1950.1720.1721.022 2,737,660.65 1,475,9821,261,678.481261678.50

NOV300.5980.1940.1940.403 1,045,219.41 2,250,724-1,205,504.8956173.60

DIC313.3570.2120.2123.145 8,423,973.40 08,423,973.405000000.00

2000ENE314.8160.3800.3804.436 11,882,489.92 011,882,489.925000000.00

FEB288.9240.4370.4378.487 20,531,142.97 020,531,142.975000000.00

MAR316.6990.4220.4226.277 16,811,409.41 016,811,409.415000000.00

ABR301.4510.1960.1961.254 3,251,532.98 03,251,532.985000000.00

MAY310.3500.1060.1060.244 654,043.07 181,596472,446.635000000.00

JUN300.3250.0600.0600.265 686,947.87 1,468,530-781,582.024218418.00

JUL310.5810.0470.0470.534 1,429,199.70 2,393,986-964,785.973253632.00

AGO310.8950.0710.0710.824 2,205,987.53 2,939,342-733,354.812520277.20

SET300.4590.1110.1110.348 901,099.82 2,640,063-1,738,963.46781313.70

OCT312.2680.1720.1722.096 5,612,633.59 1,475,9824,136,651.414917965.20

NOV300.8590.1940.1940.665 1,722,480.51 2,250,724-528,243.794389721.40

DIC312.8780.2120.2122.666 7,141,228.67 07,141,228.675000000.00

2001ENE315.6360.3800.3805.256 14,078,692.00 014,078,692.005000000.00

FEB284.6940.4370.4374.257 10,298,479.26 010,298,479.265000000.00

MAR314.5160.4220.4224.094 10,965,454.47 010,965,454.475000000.00

ABR302.8010.1960.1962.604 6,750,833.23 06,750,833.235000000.00

MAY310.7780.1060.1060.672 1,800,103.69 181,5961,618,507.265000000.00

JUN300.2930.0600.0600.233 602,857.14 1,468,530-865,672.754134327.30

JUL310.2400.0470.0470.193 517,029.06 2,393,986-1,876,956.612257370.60

AGO310.9910.0710.0710.919 2,462,638.83 2,939,342-476,703.511780667.10

SET300.3300.1110.1110.219 567,434.01 2,640,063-2,072,629.270.01

OCT310.3900.1720.1720.217 582,081.54 1,475,982-893,900.640.01

NOV300.3780.1940.1940.184 476,328.50 2,250,724-1,774,395.800.01

DIC310.6090.2120.2120.397 1,062,486.91 01,062,486.911062486.90

2002ENE311.7870.3800.3801.407 3,768,313.82 03,768,313.824830800.70

FEB284.8890.4370.4374.452 10,770,065.61 010,770,065.615000000.00

MAR314.1120.4220.4223.690 9,882,406.54 09,882,406.545000000.00

ABR301.2790.1960.1961.083 2,807,651.84 02,807,651.845000000.00

MAY310.3280.1060.1060.222 594,483.09 181,596412,886.665000000.00

JUN300.2440.0600.0600.184 476,037.75 1,468,530-992,492.144007507.90

JUL311.0650.0470.0471.018 2,727,360.87 2,393,986333,375.204340883.10

AGO310.4010.0710.0710.330 884,596.06 2,939,342-2,054,746.292286136.80

SET300.4050.1110.1110.294 762,753.56 2,640,063-1,877,309.71408827.10

OCT310.4630.1720.1720.291 779,297.46 1,475,982-696,684.720.01

NOV301.5910.1940.1941.396 3,619,468.83 2,250,7241,368,744.531368744.50

DIC311.6300.2120.2121.418 3,799,155.08 03,799,155.085000000.00

2003ENE312.8680.3800.3802.488 6,664,254.61 06,664,254.615000000.00

FEB284.2690.4370.4373.832 9,270,279.99 09,270,279.995000000.00

MAR313.9160.4220.4223.494 9,357,482.36 09,357,482.365000000.00

ABR301.5150.1960.1961.319 3,417,938.02 03,417,938.025000000.00

MAY310.3570.1060.1060.251 672,978.88 181,596491,382.445000000.00

JUN300.2660.0600.0600.206 533,917.75 1,468,530-934,612.134065387.90

JUL310.2190.0470.0470.172 460,538.34 2,393,986-1,933,447.332131940.50

AGO310.4900.0710.0710.419 1,123,083.25 2,939,342-1,816,259.10315681.40

SET300.4400.1110.1110.329 853,339.23 2,640,063-1,786,724.040.01

OCT311.2200.1720.1721.047 2,804,689.20 1,475,9821,328,707.031328707.00

NOV300.9930.1940.1940.799 2,071,372.11 2,250,724-179,352.191149354.80

DIC313.1730.2120.2122.961 7,929,529.18 07,929,529.185000000.00

2004ENE312.2930.3800.3801.913 5,123,346.12 05,123,346.125000000.00

FEB285.2110.4370.4374.774 11,550,241.04 011,550,241.045000000.00

MAR313.1880.4220.4222.766 7,407,271.17 07,407,271.175000000.00

ABR300.8430.1960.1960.647 1,675,767.61 01,675,767.615000000.00

MAY310.2980.1060.1060.192 515,372.71 181,596333,776.285000000.00

JUN300.4660.0600.0600.406 1,051,284.03 1,468,530-417,245.864582754.10

JUL310.4640.0470.0470.417 1,117,099.93 2,393,986-1,276,885.743305868.40

AGO310.3130.0710.0710.242 647,731.68 2,939,342-2,291,610.661014257.70

SET300.8090.1110.1110.698 1,808,898.55 2,640,063-831,164.73183093.00

OCT310.5140.1720.1720.341 914,190.23 1,475,982-561,791.950.01

NOV300.4410.1940.1940.247 640,473.80 2,250,724-1,610,250.500.01

DIC311.9160.2120.2121.704 4,563,723.63 04,563,723.634563723.60

2005ENE312.5500.3800.3802.171 5,813,582.34 05,813,582.345000000.00

FEB283.8540.4370.4373.417 8,266,760.55 08,266,760.555000000.00

MAR313.5010.4220.4223.079 8,245,469.76 08,245,469.765000000.00

ABR301.4750.1960.1961.279 3,314,154.49 03,314,154.495000000.00

MAY310.4050.1060.1060.299 800,438.70 181,596618,842.265000000.00

JUN300.2730.0600.0600.212 550,693.28 1,468,530-917,836.604082163.40

JUL310.2190.0470.0470.172 460,186.35 2,393,986-1,933,799.322148364.10

AGO310.2130.0710.0710.141 378,857.25 2,939,342-2,560,485.100.01

SET301.0410.1110.1110.930 2,409,768.59 2,640,063-230,294.680.01

OCT312.2260.1720.1722.053 5,499,135.62 1,475,9824,023,153.444023153.40

NOV300.4790.1940.1940.285 739,222.63 2,250,724-1,511,501.672511651.80

DIC313.5680.2120.2123.356 8,988,718.14 08,988,718.145000000.00

2006ENE315.5670.3800.3805.187 13,893,620.44 013,893,620.445000000.00

FEB284.4670.4370.4

Capitulo IV Formulacion

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Transcript of Capitulo IV Formulacion