BUDGET PRODUKSI

TAHUN 2017

Tahun Tanam Tanaman Pokok Sisipan (pokok) Standar Marihat Usulan kebun BJR (Kg/Jjg) Bulan Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des
Block T.T Total Total Janjang
2010 2011 2012 2013 2014 Awal (pkk) Utama 2010 2011 2012 2013 2014 2015 Ton/Thn Jjg/Pkk Bjr Ton/Thn Jjg/Pkk Jjg/Thn Bjr 5.4 6.0 8.0 8.8 9.1 9.9 8.4 10.3 9.5 8.9 7.7 8.0

Divisi I (Satu)
B2 2010 29.60 29.60 29.60 3,944 3,899 45 22 15.7 10 12.0 12.8 49,918 6.6 330.96 4.6 6.6 49,918 330.96 17.87 19.73 26.59 29.02 30.18 32.75 27.82 34.13 31.33 29.31 25.58 26.63
B3 2010 29.87 29.87 29.87 4,076 4,022 54 22 15.7 10 13.0 13.2 53,020 6.5 343.49 4.4 6.5 53,020 343.49 18.55 20.48 27.60 30.12 31.33 33.99 28.87 35.42 32.52 30.42 26.55 27.64
C2 2010 29.79 29.79 29.79 3,980 3,621 214 55 90 22 15.7 10 12.0 11.3 41,027 6.8 280.47 4.9 6.8 41,027 280.47 15.14 16.72 22.54 24.59 25.58 27.75 23.58 28.92 26.55 24.84 21.68 22.57
C3 2010 30.11 30.11 30.11 4,065 3,805 248 12 22 15.7 10 13.0 13.5 51,423 6.4 329.34 4.4 6.4 51,423 329.34 17.78 19.64 26.46 28.88 30.03 32.59 27.68 33.96 31.18 29.17 25.46 26.50
C4 2010 29.76 29.76 29.76 4,017 3,846 149 22 22 15.7 10 12.0 11.9 45,801 6.4 290.90 4.3 6.4 45,801 290.90 15.71 17.35 23.37 25.51 26.53 28.78 24.45 30.00 27.54 25.76 22.49 23.41
D1 2010 30.11 30.11 30.11 4,041 3,875 38 32 96 22 15.7 10 17.0 15.3 59,163 7.8 461.81 5.7 7.8 59,163 461.81 24.93 27.54 37.11 40.50 42.12 45.70 38.82 47.62 43.72 40.90 35.70 37.16
D2 2010 29.33 29.33 29.33 4,014 3,779 35 152 48 22 15.7 10 17.0 15.3 57,951 7.9 458.15 5.8 7.9 57,951 458.15 24.74 27.32 36.81 40.18 41.78 45.33 38.51 47.24 43.37 40.58 35.42 36.87
D3 2010 29.84 29.84 29.84 4,000 3,604 261 23 112 22 15.7 10 17.0 14.7 52,902 7.3 388.29 5.2 7.3 52,902 388.29 20.96 23.15 31.20 34.05 35.41 38.42 32.64 40.04 36.76 34.39 30.02 31.25
D4 2010 29.75 29.75 29.75 4,037 3,794 15 95 12 121 22 15.7 10 13.5 11.4 43,330 6.8 296.35 4.9 6.8 43,330 296.35 16.00 17.67 23.81 25.99 27.03 29.32 24.91 30.56 28.06 26.25 22.91 23.85
D5 2010 29.80 29.80 29.80 4,028 3,716 44 60 208 22 15.7 10 13.5 12.5 46,293 6.8 312.64 4.8 6.8 46,293 312.64 16.88 18.64 25.12 27.42 28.51 30.94 26.28 32.24 29.60 27.69 24.17 25.16
E1 2010 28.20 28.20 28.20 3,807 3,446 200 135 26 22 15.7 10 14.0 13.6 46,748 6.3 295.96 4.5 6.3 46,748 295.96 15.98 17.65 23.78 25.95 26.99 29.28 24.88 30.52 28.02 26.21 22.88 23.82
E2 2010 27.71 27.71 27.71 3,758 3,655 61 42 22 15.7 10 13.5 12.2 44,529 6.6 292.03 4.6 6.6 44,529 292.03 15.77 17.41 23.47 25.61 26.63 28.90 24.55 30.11 27.65 25.86 22.58 23.50
E3 2010 29.74 29.74 29.74 3,977 3,319 331 85 83 159 22 15.7 10 12.0 13.0 43,090 6.5 277.97 4.5 6.5 43,090 277.97 15.01 16.58 22.34 24.38 25.35 27.50 23.37 28.66 26.32 24.62 21.49 22.37
E4 2010 29.25 29.25 29.25 3,915 3,294 101 238 62 180 40 22 15.7 10 12.0 13.1 43,208 6.5 280.91 4.6 6.5 43,208 280.91 15.17 16.75 22.57 24.63 25.62 27.80 23.61 28.97 26.59 24.88 21.72 22.61
E5 2010 29.59 29.59 29.59 3,843 3,202 18 42 35 255 291 22 15.7 10 12.0 13.0 41,748 6.8 284.56 4.9 6.8 41,748 284.56 15.36 16.97 22.86 24.95 25.95 28.16 23.92 29.34 26.94 25.20 22.00 22.90

Total 442.44 442.44 - - - - 442.44 59,502 54,877 738 1,756 275 1,435 421 - 11.1 720,151 6.84 4,923.83 4.80 6.84 720,151 4,923.83 265.85 293.60 395.63 431.78 449.04 487.21 413.91 507.72 466.14 436.09 380.63 396.24

Divisi II (Dua)
B8 2010 29.65 29.65 29.65 4,174 4,071 42 11 50 22 15.7 10 13.0 15.0 60,981 4.9 300.38 3.4 4.9 60,981 300.38 16.22 17.91 24.14 26.34 27.39 29.72 25.25 30.97 28.44 26.60 23.22 24.17
B9 2010 29.98 29.98 29.98 4,056 3,953 82 9 12 22 15.7 10 14.0 14.8 58,519 4.9 285.95 3.3 4.9 58,519 285.95 15.44 17.05 22.98 25.08 26.08 28.29 24.04 29.49 27.07 25.33 22.11 23.01
B10 2010 29.55 29.55 29.55 4,089 3,996 54 1 38 22 15.7 10 12.5 14.6 58,190 4.9 287.09 3.4 4.9 58,190 287.09 15.50 17.12 23.07 25.18 26.18 28.41 24.13 29.60 27.18 25.43 22.19 23.10
C8 2010 29.76 29.76 29.76 4,052 3,981 38 13 20 22 15.7 10 8.0 9.6 38,139 4.8 183.49 3.3 4.8 38,139 183.49 9.91 10.94 14.74 16.09 16.73 18.16 15.42 18.92 17.37 16.25 14.18 14.77
C9 2010 29.96 29.96 29.96 4,046 3,962 55 9 20 22 15.7 10 8.3 10.1 39,869 4.9 196.96 3.3 4.9 39,869 196.96 10.63 11.74 15.83 17.27 17.96 19.49 16.56 20.31 18.65 17.44 15.23 15.85
C10 2010 29.75 29.75 29.75 4,003 3,946 18 14 25 22 15.7 10 8.4 10.7 42,080 4.8 200.47 3.1 4.8 42,080 200.47 10.82 11.95 16.11 17.58 18.28 19.84 16.85 20.67 18.98 17.75 15.50 16.13
D8 2010 29.62 29.62 29.62 3,945 3,878 28 6 13 20 22 15.7 10 8.1 10.8 42,064 4.5 191.29 2.8 4.5 42,064 191.29 10.33 11.41 15.37 16.78 17.45 18.93 16.08 19.73 18.11 16.94 14.79 15.39
D9 2010 29.83 29.83 29.83 3,882 3,768 69 8 17 20 22 15.7 10 8.2 11.8 44,342 4.3 190.04 2.6 4.3 44,342 190.04 10.26 11.33 15.27 16.67 17.33 18.80 15.98 19.60 17.99 16.83 14.69 15.29
D10 2010 29.55 29.55 29.55 3,916 3,422 289 116 24 25 40 22 15.7 10 8.5 13.1 44,716 4.5 202.87 2.7 4.5 44,716 202.87 10.95 12.10 16.30 17.79 18.50 20.07 17.05 20.92 19.21 17.97 15.68 16.33
E8 2010 29.23 29.23 29.23 3,532 3,252 208 25 47 22 15.7 10 9.5 14.4 46,709 4.2 195.28 2.5 4.2 46,709 195.28 10.54 11.64 15.69 17.12 17.81 19.32 16.42 20.14 18.49 17.29 15.10 15.71
E9 2010 30.08 30.08 30.08 3,995 3,768 75 152 22 15.7 10 9.6 14.2 53,669 4.3 228.22 2.6 4.3 53,669 228.22 12.32 13.61 18.34 20.01 20.81 22.58 19.18 23.53 21.61 20.21 17.64 18.37
E10 2010 29.48 29.48 29.48 3,930 3,884 26 20 22 15.7 10 10.0 13.5 52,528 4.5 238.78 2.8 4.5 52,528 238.78 12.89 14.24 19.19 20.94 21.78 23.63 20.07 24.62 22.61 21.15 18.46 19.22
E11 2010 30.23 30.23 30.23 3,970 3,914 56 22 15.7 10 10.2 13.7 53,684 4.6 248.62 2.9 4.6 53,684 248.62 13.42 14.82 19.98 21.80 22.67 24.60 20.90 25.64 23.54 22.02 19.22 20.01
E12 2010 29.47 29.47 29.47 4,022 3,873 124 25 22 15.7 10 10.3 14.2 54,836 4.5 245.74 2.7 4.5 54,836 245.74 13.27 14.65 19.75 21.55 22.41 24.32 20.66 25.34 23.26 21.76 19.00 19.78

Sub Total 416.16 416.16 - - - - 416.16 55,612 53,668 - 1,164 130 136 474 40 690,324 4.63 3,195.18 2.96 4.63 690,324 3,195.18 172.51 190.52 256.74 280.19 291.39 316.16 268.59 329.47 302.49 282.99 247.00 257.13
E13 2011 29.87 29.87 29.87 4,075 3,947 78 50 17 15.4 8.5 8.5 14.2 56,075 4.3 238.74 2.6 4.3 56,075 238.74 12.89 14.24 19.18 20.94 21.77 23.62 20.07 24.62 22.60 21.14 18.46 19.21
F8 2011 29.43 29.43 29.43 4,118 2,928 90 900 100 100 17 15.4 8.5 10.0 15.2 44,378 4.6 204.64 2.7 4.6 44,378 204.64 11.05 12.20 16.44 17.94 18.66 20.25 17.20 21.10 19.37 18.12 15.82 16.47
F9 2011 29.94 29.94 29.94 4,054 2,699 436 919 17 15.4 8.5 8.3 14.9 40,317 4.2 169.00 2.4 4.2 40,317 169.00 9.12 10.08 13.58 14.82 15.41 16.72 14.21 17.43 16.00 14.97 13.06 13.60
F10 2011 29.92 29.92 29.92 4,080 3,194 811 75 17 15.4 8.5 8.7 15.2 48,571 4.4 212.38 2.6 4.4 48,571 212.38 11.47 12.66 17.07 18.62 19.37 21.02 17.85 21.90 20.11 18.81 16.42 17.09
F11 2011 30.15 30.15 30.15 4,093 3,823 270 17 15.4 8.5 8.5 13.7 52,463 4.1 213.75 2.4 4.1 52,463 213.75 11.54 12.75 17.18 18.74 19.49 21.15 17.97 22.04 20.24 18.93 16.52 17.20
F12 2011 30.08 30.08 30.08 4,080 3,930 150 17 15.4 8.5 8.3 13.7 53,966 3.8 204.92 2.1 3.8 53,966 204.92 11.06 12.22 16.47 17.97 18.69 20.28 17.23 21.13 19.40 18.15 15.84 16.49
F13 2011 29.36 29.36 29.36 4,050 3,909 141 17 15.4 8.5 8.0 13.1 51,215 4.1 207.62 2.4 4.1 51,215 207.62 11.21 12.38 16.68 18.21 18.93 20.54 17.45 21.41 19.66 18.39 16.05 16.71

Sub Total 208.75 - 208.75 - - - 208.75 28,550 24,430 - 168 - 1,336 2,441 175 346,985 4.18 1,451.05 2.44 4.18 346,985 1,451.05 78.34 86.52 116.59 127.25 132.33 143.58 121.98 149.63 137.37 128.51 112.17 116.77
B7 2012 16.24 16.24 16.24 1,826 1,150 160 200 316 14.5 16.6 6.7 4.0 11.5 13,204 3.6 47.81 3.6 13,204 47.81 2.58 2.85 3.84 4.19 4.36 4.73 4.02 4.93 4.53 4.23 3.70 3.85
C7 2012 8.52 8.52 8.52 1,054 354 150 400 150 14.5 16.6 6.7 4.0 15.6 5,533 3.7 20.30 3.7 5,533 20.30 1.10 1.21 1.63 1.78 1.85 2.01 1.71 2.09 1.92 1.80 1.57 1.63
D7 2012 9.04 9.04 9.04 1,005 455 230 220 100 14.5 16.6 6.7 4.0 16.0 7,277 3.8 27.44 3.8 7,277 27.44 1.48 1.64 2.20 2.41 2.50 2.72 2.31 2.83 2.60 2.43 2.12 2.21
E7 2012 12.88 12.88 12.88 1,609 635 700 274 14.5 16.6 6.7 4.0 15.9 10,116 3.7 37.35 3.7 10,116 37.35 2.02 2.23 3.00 3.28 3.41 3.70 3.14 3.85 3.54 3.31 2.89 3.01
F7 2012 11.21 11.21 11.21 1,300 300 300 700 14.5 16.6 6.7 4.0 11.5 3,444 4.5 15.45 2.70 4.5 3,444 15.45 0.83 0.92 1.24 1.36 1.41 1.53 1.30 1.59 1.46 1.37 1.19 1.24

Sub Total 57.90 - - 57.90 - - 57.90 6,794 2,894 - - - 1,540 1,520 840 39,574 3.75 148.36 2.70 3.75 39,574 148.36 8.01 8.85 11.92 13.01 13.53 14.68 12.47 15.30 14.04 13.14 11.47 11.94
Total 682.80 416.16 208.75 57.90 - - 682.80 90,956 80,992 - 1,332 130 3,012 4,435 1,055 1,076,883 4.45 4,794.58 2.70 4.45 1,076,883 4,794.58 258.87 285.90 385.25 420.45 437.25 474.42 403.04 494.40 453.90 424.64 370.64 385.83

Divisi III (Tiga) 0.5

G08 2011 29.00 29.00 29.00 3,767 3,607 160 17.0 15.4 8.5 9.5 14.9 53,794 3.9 210.63 2.12 3.9 53,794 210.63 11.37 12.56 16.92 18.47 19.21 20.84 17.71 21.72 19.94 18.65 16.28 16.95
G09 2011 30.33 30.33 30.33 3,956 3,818 138 17.0 15.4 8.5 10.0 14.6 55,805 3.9 215.50 2.16 3.9 55,805 215.50 11.64 12.85 17.32 18.90 19.65 21.32 18.12 22.22 20.40 19.09 16.66 17.34
G10 2011 29.68 29.68 29.68 3,905 3,702 203 17.0 15.4 8.5 10.5 14.5 53,699 4.1 221.81 2.28 4.1 53,699 221.81 11.98 13.23 17.82 19.45 20.23 21.95 18.65 22.87 21.00 19.65 17.15 17.85
G11 2011 29.75 29.75 29.75 3,917 3,705 212 17.0 15.4 8.5 10.2 15.1 55,768 4.2 234.89 2.31 4.2 55,768 234.89 12.68 14.01 18.87 20.60 21.42 23.24 19.75 24.22 22.24 20.80 18.16 18.90
G12 2011 29.61 29.61 29.61 4,015 3,768 247 17.0 15.4 8.5 9.5 15.2 57,398 3.9 221.05 2.15 3.9 57,398 221.05 11.94 13.18 17.76 19.38 20.16 21.87 18.58 22.79 20.93 19.58 17.09 17.79
G13 2011 29.95 29.95 29.95 3,871 3,806 65 17.0 15.4 8.5 11.3 15.1 57,523 3.7 215.17 1.95 3.7 57,523 215.17 11.62 12.83 17.29 18.87 19.62 21.29 18.09 22.19 20.37 19.06 16.63 17.32
G14 2011 28.68 28.68 28.68 3,818 3,146 672 17.0 15.4 8.5 10.5 15.0 47,212 3.9 185.12 2.09 3.9 47,212 185.12 10.00 11.04 14.87 16.23 16.88 18.32 15.56 19.09 17.53 16.40 14.31 14.90
G15 2011 30.17 30.17 30.17 4,105 3,738 367 17.0 15.4 8.5 10.0 14.8 55,322 3.8 212.59 2.16 3.8 55,322 212.59 11.48 12.68 17.08 18.64 19.39 21.04 17.87 21.92 20.13 18.83 16.43 17.11
G16 2011 30.37 30.37 30.37 3,785 3,515 270 17.0 15.4 8.5 9.7 14.2 49,953 3.9 197.09 2.15 3.9 49,953 197.09 10.64 11.75 15.84 17.28 17.97 19.50 16.57 20.32 18.66 17.46 15.24 15.86
H08 2011 29.27 29.27 29.27 3,457 2,138 319 1,000 17.0 15.4 8.5 9.3 14.2 30,280 3.9 119.49 2.25 3.9 30,280 119.49 6.45 7.12 9.60 10.48 10.90 11.82 10.04 12.32 11.31 10.58 9.24 9.62
H09 2011 29.89 29.89 29.89 3,756 1,575 611 170 1,400 17.0 15.4 8.5 7.2 14.7 23,224 4.2 97.62 2.50 4.2 23,224 97.62 5.27 5.82 7.84 8.56 8.90 9.66 8.21 10.07 9.24 8.65 7.55 7.86
H10 2011 29.48 29.48 29.48 4,008 3,710 128 170 17.0 15.4 8.5 11.7 15.0 55,741 4.2 231.96 2.46 4.2 55,741 231.96 12.52 13.83 18.64 20.34 21.15 22.95 19.50 23.92 21.96 20.54 17.93 18.67
H11 2011 29.96 29.96 29.96 4,076 3,574 112 390 17.0 15.4 8.5 10.5 14.5 51,669 4.1 214.36 2.25 4.1 51,669 214.36 11.57 12.78 17.22 18.80 19.55 21.21 18.02 22.10 20.29 18.98 16.57 17.25
H12 2011 29.21 29.21 29.21 3,958 3,313 645 17.0 15.4 8.5 11.3 15.2 50,319 4.2 210.64 2.36 4.2 50,319 210.64 11.37 12.56 16.93 18.47 19.21 20.84 17.71 21.72 19.94 18.66 16.28 16.95
H13 2011 30.22 30.22 30.22 4,098 2,893 1,205 17.0 15.4 8.5 9.2 14.9 42,967 3.8 164.47 2.15 3.8 42,967 164.47 8.88 9.81 13.21 14.42 15.00 16.27 13.83 16.96 15.57 14.57 12.71 13.24
H14 2011 29.08 29.08 29.08 3,952 3,369 583 17.0 15.4 8.5 11.3 15.2 51,061 3.9 196.91 2.16 3.9 51,061 196.91 10.63 11.74 15.82 17.27 17.96 19.48 16.55 20.30 18.64 17.44 15.22 15.85
H15 2011 30.36 30.36 30.36 3,796 3,046 750 17.0 15.4 8.5 10.6 14.3 43,558 3.9 167.85 2.05 3.9 43,558 167.85 9.06 10.01 13.49 14.72 15.31 16.61 14.11 17.31 15.89 14.87 12.98 13.51
H16 2011 30.00 30.00 30.00 4,021 2,832 1,189 17.0 15.4 8.5 9.0 14.2 40,130 3.8 153.99 2.14 3.8 40,130 153.99 8.31 9.18 12.37 13.50 14.04 15.24 12.95 15.88 14.58 13.64 11.90 12.39

Sub Total 534.99 - 534.99 - - - 534.99 70,261 59,255 - - - 2,195 6,411 2,400 875,422 3.97 3,471 2.20 3.97 875,422 3,471 187.41 206.98 278.91 304.39 316.56 343.47 291.79 357.93 328.61 307.43 268.33 279.33
I13 2012 30.42 30.42 30.42 4,136 3,378 758 15 16.6 6.7 8.3 15.9 53,765 3.8 205.30 2.02 3.8 53,765 205.30 11.08 12.24 16.50 18.00 18.72 20.31 17.26 21.17 19.44 18.18 15.87 16.52

Sub Total 30.42 - - 30.42 - - 30.42 4,136 3,378 - - - - 758 - 53,765 3.82 205 2.02 3.82 53,765 205.30 11.08 12.24 16.50 18.00 18.72 20.31 17.26 21.17 19.44 18.18 15.87 16.52
- - - - - - - - - - - -

Sub Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total 565.42 - 534.99 30.42 - - 565.42 74,397 62,633 - - - 2,195 7,169 2,400 14.8 929,187 3.96 3,676 2.11 3.96 929,187 3,676 198.50 219.22 295.40 322.40 335.28 363.78 309.05 379.10 348.05 325.61 284.20 295.85

Divisi IV (Empat)
K17 2012 30.80 30.80 - 30.80 4,193 3,059 884 184 66 15 16.6 6.7 8.4 16.1 49,384 3.9 194.47 2.1 3.9 49,384 194.47 10.50 11.60 15.63 17.05 17.74 19.24 16.35 20.05 18.41 17.22 15.03 15.65
K18 2012 28.81 28.81 - 28.81 3,843 2,313 1,337 33 160 15 16.6 6.7 7.2 16.0 37,121 3.9 146.61 2.2 3.9 37,121 146.61 7.92 8.74 11.78 12.86 13.37 14.51 12.32 15.12 13.88 12.99 11.33 11.80
K19 2012 21.14 21.14 - 21.14 2,725 1,430 559 650 86 15 16.6 6.7 6.0 16.2 23,101 3.8 88.34 2.1 3.8 23,101 88.34 4.77 5.27 7.10 7.75 8.06 8.74 7.43 9.11 8.36 7.82 6.83 7.11

Sub Total 80.76 - - 80.76 - - 80.76 10,761 6,802 - - - 2,780 867 312 109,606 3.92 429.43 2.1 3.92 109,606 429.43 23.19 25.61 34.50 37.66 39.16 42.49 36.10 44.28 40.65 38.03 33.20 34.56
J12 2013 28.82 - - - 28.82 28.82 3,776 3,041 735 12 17.4 5.3 4.0 8.9 27,187 3.5 94.14 3.5 27,187 94.14 5.08 5.61 7.56 8.26 8.59 9.32 7.91 9.71 8.91 8.34 7.28 7.58
J13 2013 28.69 - - - 28.69 28.69 3,750 3,690 60 12 17.4 5.3 4.0 9.9 36,498 3.7 134.96 3.7 36,498 134.96 7.29 8.05 10.84 11.84 12.31 13.35 11.35 13.92 12.78 11.95 10.43 10.86
J14 2013 29.12 - - - 29.12 29.12 3,748 3,491 257 12 17.4 5.3 4.0 8.6 30,123 3.5 104.40 3.5 30,123 104.40 5.64 6.23 8.39 9.15 9.52 10.33 8.78 10.76 9.88 9.25 8.07 8.40
J15 2013 27.53 - - - 27.53 27.53 3,670 3,171 499 12 17.4 5.3 4.0 9.3 29,621 3.6 105.39 3.6 29,621 105.39 5.69 6.28 8.47 9.24 9.61 10.43 8.86 10.87 9.98 9.33 8.15 8.48
J16 2013 29.60 - - - 29.60 29.60 3,822 3,394 428 12 17.4 5.3 4.0 8.2 27,888 3.4 95.24 3.4 27,888 95.24 5.14 5.68 7.65 8.35 8.69 9.42 8.01 9.82 9.02 8.43 7.36 7.66
J17 2013 30.75 - - - 30.75 30.75 3,978 2,720 1,202 56 12 17.4 5.3 3.0 8.5 23,179 3.7 85.30 3.7 23,179 85.30 4.61 5.09 6.85 7.48 7.78 8.44 7.17 8.80 8.08 7.55 6.59 6.86
J18 2013 27.90 - - - 27.90 27.90 3,794 3,091 583 120 12 17.4 5.3 4.0 8.8 27,177 3.4 93.62 3.4 27,177 93.62 5.05 5.58 7.52 8.21 8.54 9.26 7.87 9.65 8.86 8.29 7.24 7.53
J19 2013 29.47 - - - 29.47 29.47 3,898 2,931 967 12 17.4 5.3 3.5 9.9 29,003 3.5 100.25 3.5 29,003 100.25 5.41 5.98 8.06 8.79 9.14 9.92 8.43 10.34 9.49 8.88 7.75 8.07

Sub Total 231.88 - - - 231.88 - 231.88 30,436 25,529 - - - - 4,731 176 9.04 230,675 3.53 813 3.53 230,675 813 43.91 48.50 65.35 71.32 74.17 80.48 68.37 83.86 77.00 72.03 62.87 65.45
Total 312.63 - - 80.76 231.88 - 312.63 41,197 32,331 - - - 2,780 5,598 488 10.52 340,281 3.65 1,243 2.14 3.65 340,281 1,243 67.10 74.10 99.85 108.98 113.33 122.97 104.47 128.14 117.65 110.06 96.07 100.01

Divisi V (Lima)
L17 2012 21.58 21.58 21.58 2,865 1,795 625 445 - 14.5 16.6 6.7 8.4 14.2 25,566 4.1 105.67 2.2 4.1 25,566 105.67 5.71 6.30 8.49 9.27 9.64 10.46 8.88 10.90 10.00 9.36 8.17 8.50
L18 2012 29.64 29.64 29.64 3,601 3,032 450 119 14.5 16.6 6.7 9.2 15.7 47,662 4.5 212.55 2.7 4.5 47,662 212.55 11.48 12.67 17.08 18.64 19.38 21.03 17.87 21.92 20.12 18.82 16.43 17.10
L19 2012 29.52 29.52 29.52 3,815 3,601 150 64 14.5 16.6 6.7 9.7 14.9 53,478 4.6 244.21 2.8 4.6 53,478 244.21 13.19 14.56 19.62 21.42 22.27 24.16 20.53 25.18 23.12 21.63 18.88 19.65
M16 2012 30.22 30.22 30.22 4,052 3,054 150 848 14.5 16.6 6.7 8.0 11.0 33,542 3.7 125.35 1.9 3.7 33,542 125.35 6.77 7.47 10.07 10.99 11.43 12.40 10.54 12.93 11.87 11.10 9.69 10.09
M17 2012 30.93 30.93 30.93 4,042 2,464 1,257 321 14.5 16.6 6.7