|
DESARROLLOS 2010 |
|
COSTO TOTAL |
AŅO 1 |
AŅO 2 |
AŅO 3 |
|
REMUNERACIONES |
|
95.089.108 |
19.369.096 |
42.817.996 |
32.902.016 |
|
AGROQUIMICOS |
|
39.063.794 |
6.954.928 |
15.966.436 |
16.142.430 |
|
ENERGIA |
|
33.085.034 |
6.179.656 |
14.642.672 |
12.262.706 |
|
GASTOS GENERALES |
|
20.519.867 |
4.815.512 |
9.174.048 |
6.530.307 |
|
MAQUINARIAS |
|
21.018.990 |
3.689.968 |
9.651.384 |
7.677.638 |
|
TOTAL DESARROLLOS |
|
208.776.793 |
41.009.160 |
92.252.536 |
75.515.097 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLOS POR CUARTEL |
|
|
|
|
|
|
|
|
COLCHAGUA 2010 |
|
COSTO TOTAL |
COSTO HECTAREA |
HECTAREAS |
AŅO DE DESARROLLO |
|
CUARTEL 1031 |
|
37.611.525 |
2.507.435 |
15 |
3 |
|
CUARTEL 1032 |
|
25.560.810 |
2.556.081 |
10 |
2 |
|
CUARTEL 1033 |
|
21.717.672 |
2.714.709 |
8 |
1 |
|
TOTAL
COLCHAGUA |
|
84.890.007 |
2.572.424 |
33 |
- |
|
|
|
|
|
|
|
|
CASABLANCA 2010 |
|
COSTO TOTAL |
COSTO HECTAREA |
HECTAREAS |
AŅO DE DESARROLLO |
|
CUARTEL 4041 |
|
37.903.572 |
2.707.398 |
14 |
3 |
|
CUARTEL 4032 |
|
33.011.520 |
2.750.960 |
12 |
2 |
|
TOTAL
CASABLANCA |
|
70.915.092 |
2.727.504 |
26 |
- |
|
|
|
|
|
|
|
|
LEYDA 2010 |
|
COSTO TOTAL |
COSTO HECTAREA |
HECTAREAS |
AŅO DE DESARROLLO |
|
CUARTEL 5021 |
|
33.680.206 |
2.405.729 |
14 |
2 |
|
CUARTEL 5022 |
|
19.291.488 |
2.411.436 |
8 |
1 |
|
TOTAL
LEYDA |
|
52.971.694 |
2.407.804 |
22 |
- |
|
|
|
|
|
|
|
|
|
|
COSTO TOTAL |
COSTO HECTAREA |
HECTAREAS |
AŅO DE DESARROLLO |
|
TOTAL DESARROLLOS |
|
208.776.793 |
2.577.491 |
81 |
- |
|