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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 1
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 2
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 3
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 4
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 6
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 7
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 8
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 9
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 12
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 13
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 14
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 15
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 18
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 20
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 22
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 24
( - <br />
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7 10/DE 567 95 2/9>04;/150527 12/ 5605640165 8/6F 849/6G /6<br />
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##( ( $!# ##!( <br />
12.000.000.000<br />
10.000.000.000<br />
RECAUDACION ANUAL EN GUARANIES<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
8.000.000.000<br />
6.000.000.000<br />
4.000.000.000<br />
AÑO 2006(*)<br />
AÑO 2005<br />
AÑO 2004<br />
2.000.000.000<br />
0<br />
Ene<br />
Feb<br />
Mar<br />
Abr<br />
May<br />
Jun<br />
Jul<br />
Ago<br />
Set<br />
Oct<br />
Nov<br />
Dic<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 25
7 10/DE 567 95 1585:527 23 >0567 >7 5640>/0/C :54/1564/K G /( ( !<br />
<br />
,I#( -$()#E,<br />
OBJETO DE GASTO PRESUPUESTADO EJECUTADO<br />
% DE<br />
EJECUCION<br />
SERVICIOS PERSONALES 6.843.234.356 6.552.074.859 95,75<br />
SERVICIOS NO PERSONALES 1.253.876.029 551.350.115 43,97<br />
BIENES DE CONSUMO E INSUMOS 901.023.772 422.616.636 46,90<br />
INVERSION FISICA 1.284.565.952 108.627.327 8,46<br />
TRANSFERENCIAS 5.712.108.720 4.417.048.123 77,33<br />
OROS GASTOS 219.000.000 211.142.367 96,41<br />
TOTAL 16.213.808.829 12.262.859.427 75,63<br />
7 5 45E =/09515:527 23 0567 >7 56401585>0495 4/15 0567 >7 564/L05223 250<br />
, I#( -$()#E,<br />
OBJETO DE GASTO PRESUPUESTADO EJECUTADO<br />
% DE<br />
EJECUCION<br />
SERVICIOS PERSONALES 3.070.738.450 3.048.466.342 99,27<br />
SERVICIOS NO PERSONALES 858.000.000 680.908.081 79,36<br />
BIENES DE CONSUMO E INSUMOS 1.075.934.330 671.430.519 62,40<br />
INVERSION FISICA 6.601.870.920 1.559.556.765 23,62<br />
TOTAL 11.606.543.700 5.960.361.707 51,35<br />
7 5 45E =/09515:527 23 0567 >7 56401585>0495 4/15 0567 >7 564/L05223 250<br />
<br />
7 10/DE 640C 7 23 15=7 2/ 0/6>/05>5 15 2<br />
DEPENDENCIA<br />
ADMINISTRATIVOS Y<br />
DE SERVICIOS<br />
INGENIEROS<br />
AGRONOMOS<br />
Asesoría Jurídica 2 2<br />
Auditoría Interna 3 3<br />
Comisionado a la SEAM 2 2<br />
Comisionado al MAG 1 1 2<br />
Coordinación de Biotecnología 1 1 2<br />
Coordinación Regional 31 5 36<br />
Dirección General de Administración y Finanzas 3 3<br />
Dirección General Técnica 2 2<br />
Dirección Administrativa 20 20<br />
Dirección de Agroquímicos 3 7 10<br />
Dirección de Finananzas 29 1 30<br />
Dirección de Laboratorios 17 7 24<br />
Dirección de Operaciones 30 34 64<br />
Dirección de Protección Vegetal 2 8 10<br />
Dirección de Recursos Humanos 13 13<br />
Dirección de Semillas 9 10 19<br />
Presidencia 1 1 2<br />
Secretaría de Relaciones Internacionales 1 1 2<br />
Secretaría General 4 1 5<br />
Secretaría de Planificación e Informática 5 3 8<br />
Total general 179 80 259<br />
-#(#C$%#"%'%$#&'%,"#") "#&.#(/ #"%-2 ( $"%'%$& $# 1("##-$%-2(%,<br />
TOTAL<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 26
7 10/DE 0/17 24/60/17 24/615/05 ;55489>/041/6L G /( ( !<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
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<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
PRODUCTO CANTIDAD (KG.) PRODUCTO CANTIDAD (KG.)<br />
ACEITE VEGETAL 301.388,00 CHAUCHA 7.909,00<br />
ACELGA 97.561,00 CHUCHU 8.647,00<br />
AGAR 450,00 CICLAME 192,00<br />
AGUACATE 15.408,00 CIGARRILLO 27.691,90<br />
AJI MOLIDO 40,00 CIRUELA 546.729,75<br />
AJO 2.086.729,00 COCO 7.320,00<br />
ALGAS 670,00 COCO RALLADO 176.262,00<br />
ALGODÓN 1.061.855,50 COLIFLOR 237.892,00<br />
ALMENDRA 230,00 CORTEZA VEGETAL 1.224,00<br />
AMARANTA 60,00 CREMA VEGETAL 110.129,06<br />
ANTURIO 12,00 CRISANTEMO 15.544,00<br />
ARROZ 827.604,00 DURAZNO 463.148,00<br />
ARVEJA 49.945,66 ESENCIA DE PALO SANTO 3.040,00<br />
ASTER 9.685,00 ESENCIA DE PETITGRAIN 540,00<br />
AZALEA 5.539,00 ESPECIAS 560.284,00<br />
AZUCAR 2.357.490,60 ESTOPAS 25.520,00<br />
BANANA 723.245,00 EXPELER DE SOJA 402.771,00<br />
BATATA 4.990,00 FECULA DE MANDIOCA 1.150.000,00<br />
BEGONIA 956,00 FILODENDRO 94,00<br />
BERENJENA 1.036,00 GARBANZO 4.000,00<br />
BROCOLI 680,00 GERBERA 2.576,00<br />
BROMELIA 579,00 GIRASOL 42.437,34<br />
CAFÉ 1.245.440,20 GUAYABA 168,00<br />
CANOLA 13.313,00 HARINA DE ARROZ 450,00<br />
CAQUI 15.825,00 HELECHO 1.406,00<br />
CARAMBOLA 32,00 HORTALIZA REFRIGERADA 874,02<br />
CARBON VEGETAL 4.533.718,00 INCIENSO 40.000,00<br />
CEBADA 5.119.440,00 JALEA DE MANZANA 2.200,00<br />
CEBOLLA 5.371.216,00 JENGIBRE 4.246,00<br />
CEBOLLA DESHIDRATADA 241,00 KA'A HE'E 32.200,00<br />
PRODUCTO CANTIDAD (KG.) PRODUCTO CANTIDAD (KG.)<br />
KALANCHOE 388,00 PAPA FRITA Y PRE FRITA 568.354,00<br />
KIWI 5.090,00 PASAS DE UVA 96.000,00<br />
LECHUGA 242.479,37 PEPINO 7.601,60<br />
LEGUMINANTE SOJA 1.500,00 PERA 1.221.902,00<br />
LENTEJA 24.010,00 PIÑA 341.372,00<br />
LEVADURA 74.627,68 POINSETIA 672,00<br />
LIMON 61.772,00 POMELO 2.300,00<br />
LIRIO 194,00 POROTO 90.000,00<br />
LOCOTE 3.310.590,50 PRODUCTOS ELABORADOS 283.394,65<br />
LUPULO 21.680,00 REMOLACHA 105.674,00<br />
MADERA 1.241.418.078,82 REPOLLO 1.247.189,00<br />
MAIZ 5.524.520,20 ROSA 14.220,00<br />
MAMON 266.117,00 SANDIA 211.390,50<br />
MANDARINA 14.960,00 SEMILLAS VARIAS 16.519.249,01<br />
MANGO 36.952,00 SESAMO 193.585,50<br />
MANI 68.150,00 SOJA 7.035.017,00<br />
MANTECA VEGETAL 35.826,00 SORGO 25.000,00<br />
MANZANA 3.015.021,50 TABACO 22.356.821,92<br />
MANZANILLA 15.520,00 TE 280.440,68<br />
MARACUYA 54.958,00 TOMATE 15.512.080,60<br />
MARGARINA 505.864,00 TRIGO 10.493.025,00<br />
MELON 46.407,00 TUIA 41,00<br />
MIMBRE 74.780,00 TUNG 16.200,00<br />
NARANJA 8.032.660,07 UVA 230.920,00<br />
NARANJITAS AMRGAS 16.450,00 VEGETALES CONGELADOS/REFRIGERADOS 704.595,90<br />
NECTARINA 60.400,00 VIOLETA 370,00<br />
NUEZ 3.100,00 VIRUTA TOSTADA 3.960,00<br />
ORQUIDEA 32,00 YERBA MATE 38.121,00<br />
PALMERA 480,00 ZANAHORIA 2.494.580,00<br />
PAPA 7.419.464,00 ZAPALLO 607.534,00<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 27
7 10/DE 0/17 24/60/17 24/615/05 ;55485M >/041/6L G /( ( !<br />
PRODUCTO CANTIDAD (KG.) PRODUCTO CANTIDAD (KG.)<br />
JENGIBRE 12,00 NUEZ 11,00<br />
JUGO CONCENTRADO DE FRUTAS 155.727.956,00 ORQUIDEA 29,60<br />
KA'A HE'E 435.880,56 PAJA/SORGO 16.530,00<br />
KAMAMBU GUAZU 5,00 PALENQUES 61.200,00<br />
LECHUGA 2.980,00 PALMERAS 400,00<br />
LENTEJAS 0,80 PAPA 36.040,00<br />
LEVADURA 15.752.904,40 PASSIFLORA 0,35<br />
LIMON 16.730,00 PELLET DE ALGODÓN 6.367.594,00<br />
LOCOTE 7.932,36 PELLET DE CANOLA 1.083.722,00<br />
LOCRILLO 0,80 PELLET DE GIRASOL 2.176.670,00<br />
LOCRO 0,80 PELLET DE SOJA 19.703.810,00<br />
MADERA 55.675.944.697,94 PEPINO 4.372,00<br />
MACADAMIA 4,80 PERA 5.600,00<br />
MAIZ 7.972.888.366,90 PIÑA 335.810,00<br />
MALEZA 72.012,00 PLANTAS 1,00<br />
MAMON 1.190,00 POROTO 98.010,70<br />
MANDARINA 60.492,00 POROTO DE SOJA 3.430.446.367,00<br />
MANDIOCA 1.706.844,10 POROTO NEGRO 3,00<br />
MANGO 38.100,00 PRODUCTO ELABORADO 111.456.984,00<br />
MANI 12.301.020,22 PROTEINA DE SOJA 0,20<br />
MANI SIN CASCARA 30.000,00 REMOLACHA 794,00<br />
MANZANA 24.840,00 REPOLLO 4.835,00<br />
MARACUYA 526,00 RON 4.700,00<br />
MATE COCIDO 4,56 ROSA 2.475,60<br />
MATERIAL HERBARIO 2,00 SANDIA 300,00<br />
MELAZA 1.103.884,00 SAVIA EN HOJA 0,15<br />
MELON 51.560,00 SEMILLAS VARIAS 36.021.025,51<br />
MENTA 102.480,00 SESAMO 250.968.952,89<br />
MENTA CRISTALIZADA 432.532,00 SESAMO TOSTADO 44.000,00<br />
MENTA SECA 42.000,00 SOJA 35.368.445.464,15<br />
MIEL 2,00 SOJA BIOLOGICA 42.000,00<br />
MORA 4,00 SOJA P/BALANCEADO 27.054,00<br />
NARANJA 283.918,00 SORGO 16.871,50<br />
NARANJA AGRIA 102.666,80 TABACO 7.699.649,64<br />
NARANJA AGRIA SECA 84.550,00 TACUARA 72,00<br />
NECTAR DE FRUTAS 1.165.780,00 TARTAGO 807.000,00<br />
<br />
PRODUCTO CANTIDAD (KG.) PRODUCTO CANTIDAD (KG.)<br />
TE 144.926,71 UVA 181,00<br />
TERPENOS DE MENTA 2.090,00 YERBA MATE 361.965,73<br />
TOMATE 199.640,00 ZANAHORIA 13.283,00<br />
TRIGO 254.393.902,23 ZAPALLITO 345,00<br />
TUNG 3.000,00 ZAPALLO 505,00<br />
<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
<br />
<br />
<br />
<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 28
7 10/D!E 0 2>856>0/17 24/60/17 24/615/05 ;55485M >/041/6L G /<br />
( ( !<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
<br />
7 10/D#E<br />
PRODUCTO<br />
CANTIDAD (KG.)<br />
MADERA 55.675.944.697,94<br />
SOJA 35.368.445.464,15<br />
MAIZ 7.972.888.366,90<br />
POROTO DE SOJA 3.430.446.367,00<br />
HARINA DE SOJA 291.899.464,92<br />
AZUCAR 256.157.987,49<br />
TRIGO 254.393.902,23<br />
SESAMO 250.968.952,89<br />
ACEITE DE VEGETAL 206.388.468,04<br />
JUGO CONCENTRADO DE FRUTAS 155.727.956,00<br />
PRODUCTO ELABORADO 111.456.984,00<br />
ALGODÓN 77.859.320,27<br />
150/041/6L G /( ( !<br />
<br />
<br />
<br />
<br />
PRODUCTO CANTIDAD (KG.) PRODUCTO CANTIDAD (KG.)<br />
ARTESANIA EN MADERA 20 MADERA DE LAPACHO 26.939.591<br />
BALANCINES DE MADERA 530.500 MADERA DE PALO SANTO 203.280<br />
BASE DE MADERA 1.189 MADERA DE PARAISO 25.600<br />
BUJE DE PALO SANTO 4.400 MADERA DE PARAISO GIGANTE 64.350<br />
BULNESIA SARMIENTI 45.150 MADERA DE PINO 99.135.458<br />
CAJAS DE MADERA 12.485 MADERA ELABORADA 17.081<br />
CHAPAS DE MADERA 4.482.293 MADERA EN BRUTO 487.000.000<br />
CILINDRO DE PALO SANTO 186.867 MADERA LAMINADA 742.564.000<br />
CILINDRO TORNEADO PARAFINADO 49.500 MADERA MULTILAMINADA 54.000<br />
DESPERDICIO DE MADERA 103.103.000 MADERA Y MUEBLES 66.000<br />
DURMIENTE DE MADERA 6.308.602.060 MADERA, WOOD FLOORING 2.101.000<br />
EMBALAJES 694 MADERAS ASERR. Y LAMINADAS 99.000.000<br />
ESQUINERO DE MADERA 55.500 Maderas/Palmeras 46.720<br />
GUAMPA DE MADERA 2 MANGOS DE MADERA 121.048<br />
GUATAMBU 74.964 MARCOS Y PUERTAS DE MADERA 33.431<br />
HORCONES DE MADERA 116.900 MOLIENDA DE PALO AZUL 1<br />
IMÁGENES EN MADERA 10 MUEBLE DE MADERA 216.616<br />
JARRONES DE PALO SANTO 6 MUESTRA DE MADERA 202.622<br />
JATOBA 24.980 MULDURAS DE MADERA 1.120<br />
JAULAS DE MADERA 8.730 PALLET DE MADERA 154.009<br />
KURUPAY, YVYRAPYTA, ETC. 53.000 PALO AZUL TRITURADO 3<br />
LAMELLARE DE MADERA 25.800 PARQUET 596.418.551<br />
LAMINAS DE MADERA 367.331.810 PARQUET DE GRAPIA 26.320<br />
LAPACHO, GUATAMBU, INCIENSO 60.000 PARQUET DE INCIENSO 20.210<br />
LISTONES DE MADERA 35.680 PARQUET DE JATOBA 126.130<br />
MACHIMBRADOS 56.009 PARQUET DE KURUGUAY 25.000<br />
MADERA 817.743.552 PARQUET DE KURUÑAI 42.600<br />
MADERA ASERRADA 45.034.883.267 PARQUET DE LAPACHO 253.582<br />
MADERA DE CEDRO 26.500 PARQUET de Tauari 4.437<br />
MADERA DE CURUPAY 267.400 PARQUET DE YBYRARO 16.300<br />
MADERA DE GUATAMBU 23.976 PARQUET KURUPAYRA 2.800<br />
MADERA DE KURUPAY 276.900 PATAGONIAN CHERRY 20.000<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 29
150/041/6L G /( ( !I2/ 4 7 23 A<br />
<br />
PRODUCTO CANTIDAD (KG.) PRODUCTO CANTIDAD (KG.)<br />
PATAGONIAN ROSEWOOD 20.000 TABLERO DE MADERA 12.600<br />
POSTE DE EUCALIPTO 1.079.000 TABLERO DE PARAISO 12.600<br />
POSTES DE MADERA 689.028.120 TABLEROS PARA PARQUET 60.000<br />
PUERTA DE PINO 11.000 TABLILLAS DE MADERA 627.100<br />
REPOSERAS 4.400 TACOS Y ALFAJIAS DE MADERA 240<br />
SOPORTE DE MADERA 2.400 TIRANTES DE MADERA 27.400<br />
TABLAS Y TIRANTES 54.000 VARILLAS 79.000<br />
<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
<br />
7 10/D$E 8/13 /041/6L G /( ( !<br />
<br />
PRODUCTO<br />
CANTIDAD (KG.)<br />
ALGODÓN 66.249.274<br />
ALGODÓN, HIDROFILO 5.315<br />
CAROZO DE ALGODÓN 54.000<br />
FIBRA DE ALGODÓN 11.315.286<br />
HILADOS DE ALGODÓN 12.028<br />
HILANDERIA 24.986<br />
HILO DE ALGODÓN 105.098<br />
LAMINA DE ALGODÓN 429<br />
MANTAS DE ALGODÓN 500<br />
MUESTRA DE FIBRA DE ALGODÓN 15<br />
PALLET DE ALGODÓN 79.380<br />
TRAPOS DE ALGODÓN 13.000<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
7 10/D&E 65 26;065M >/0416L G /( ( !<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
PRODUCTO<br />
CANTIDAD (KG.)<br />
ESENCIA 4.256<br />
ESENCIA DE CABREUVA 540<br />
ESENCIA DE CANGERAMA 180<br />
ESENCIA DE EUCALIPTO 9.720<br />
ESENCIA DE GUAIACO 950<br />
ESENCIA DE INCIENSO 6.120<br />
ESENCIA DE MENTA 410.890<br />
ESENCIA DE PALO SANTO 35.017<br />
ESENCIA DE PETITGRAIN 161.314<br />
TERPENOS DE ESENCIA DE PETITGRAIN 900<br />
ESENCIA DE POMELO 406<br />
ESENCIA, MUESTRA DE 5<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 30
7 10/D( E 254515;5548565M >/041/6L G /( ( !<br />
PRODUCTO CANTIDAD (KG.) PRODUCTO CANTIDAD (KG.)<br />
ACEITE DE SOJA 135.382.299,8 ACEITE DE MENTA 8.200,0<br />
ACEITE DE TUNG 43.799.913,8 ACEITE DE PETITGRAIN 7.640,0<br />
ACEITE DE GIRASOL 12.718.242,5 ACEITE DE PALO SANTO 6.440,0<br />
ACEITE DE CANOLA 7.476.940,0 ACEITE DE CITRONELA 1.800,0<br />
ACEITE DE COCO 3.919.442,0 ACEITE DE RICINO 1.000,0<br />
ACEITE DE GIRASOL 2.133.025,4 ACEITE DE EUCALIPTO 900,0<br />
ACEITE DE ALGODÓN 425.000,0 ACEITE DE LIMON 45,0<br />
ACEITE DE PALMA 272.679,5 ACEITE RED CABREUVA OIL 2,0<br />
ACEITE DE ALMENDRA 126.800,0 ACEITE DE MANI 1,0<br />
ACEITE ESENCIAL 55.239,8 GUAIAC WOOD OIL 1,0<br />
ACEITE 27.856,2 ACEITE DE CABREUVA 0,1<br />
ACEITE DE PALMISTE 25.000,0<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
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<br />
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<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
7 10/DE 59886;065M >/0416L G /( ( !<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
PRODUCTO<br />
CANTIDAD (KG.)<br />
SEMILLA DE CANOLA 20.544.025,7<br />
SEMILLA DE TARTAGO 5.573.078,0<br />
SEMILLA DE GIRASOL 5.000.389,3<br />
SEMILLA DE SESAMO 3.877.432,4<br />
SEMILLA DE SOJA 368.868,4<br />
SEMILLA DE PASTO 316.513,5<br />
SEMILLA DE RECINO 84.000,0<br />
SEMILLA DE AVENA 56.000,0<br />
SEMILLA 29.005,2<br />
SEMILLA DE MAIZ 171.700,0<br />
SEMILLA DE ALGODÓN 5,5<br />
SEMILLA DE TRIGO 5,0<br />
SEMILLA DE CARTAMO 2,0<br />
SEMILLA DE KA'A HE'E 0,5<br />
7 10/DE /:/041/6L H ( ( !<br />
PRODUCTO<br />
CANTIDAD (KG.)<br />
SOJA 35.368.445.464,2<br />
POROTO DE SOJA 3.430.446.367,0<br />
HARINA DE SOJA 291.899.464,9<br />
CASCARILLA DE SOJA 27.805.952,0<br />
PELLET DE SOJA 19.703.810,0<br />
SEMILLA DE SOJA 368.868,4<br />
SOJA BIOLOGICA 42.000,0<br />
SOJA P/BALANCEADO 27.054,0<br />
ADN DE SOJA 0,2<br />
PROTEINA DE SOJA 0,2<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 31
7 10/DE 0//041/6L H ( ( !<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
<br />
PRODUCTO<br />
CANTIDAD (KG.)<br />
TRIGO 255.020.875,3<br />
HARINA DE TRIGO 1.547.955,5<br />
TRIGO COMUN SEMI DURO EN GRANOS 292.620,0<br />
AFRECHO DE TRIGO 229.470,0<br />
MUESTRA DE TRIGO 6,9<br />
SEMILLA DE TRIGO 5,0<br />
7 10/DE ? 69//041/6L H ( ( !<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
PRODUCTO<br />
CANTIDAD (KG.)<br />
SESAMO 251.184.334,5<br />
SEMILLA DE SESAMO 3.877.432,4<br />
SALSA DE SESAMO 143.390,0<br />
SESAMO TOSTADO 44.000,0<br />
MUESTRA DE SESAMO 326,2<br />
ACEITE DE SESAMO 3,0<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
7 10/DE G 15 B F 20/041/6L H ( ( !<br />
<br />
<br />
<br />
<br />
<br />
<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
<br />
PRODUCTO<br />
CANTIDAD (KG.)<br />
AZUCAR ORGANICA TIPO B 215.455.200,0<br />
AZUCAR 32.518.750,1<br />
CAÑA DE AZUCAR 8.476.825,6<br />
MUESTRA DE AZUCAR 1.214,8<br />
AZUCAR, MELAZA 7,0<br />
7 10/D!E 2/>//025 4:5158/13 5 09K9>G 0@2/8<br />
( ( L( ( !<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
TIPO CANTIDAD (KG.) %<br />
Primera 42.424.933 24,95<br />
Segunda 95.188.288 55,98<br />
Inferior 32.426.591 19,07<br />
Total 170.039.812 100,00<br />
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Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 32
7 10/ D #E 9>0566 >0/17 24/06 15 659886 15 8/13 15 8<br />
245/0@=628B 11/K9>G ( ( L( ( !<br />
<br />
<br />
<br />
VARIEDAD<br />
<br />
EMPRESA<br />
SUPERFICIE<br />
SEMBRADA (ha)<br />
ALGODÓN EN RAMA<br />
ACOPIADO (Kg.)<br />
IAN 338 Arasy Orgánica 31 29.033,4<br />
<br />
Arasy Orgánica 31 11.338,7<br />
CD 401<br />
<br />
Wilhem Giesbrecht 300 214.007<br />
TOTAL CATEGORIA CERTIFICADA<br />
7 5 45E05223 15 59886<br />
362 254.379<br />
<br />
7 10/ D $E 9>0566 >0/17 24/06 15 659886 15 8/13 15 8 245/0@ 2504=21 <<br />
8/13 5 092/>1/N9>G ( ( L( ( !<br />
VARIEDAD EMPRESA<br />
SUPERFICIE ALGODÓN EN RAMA<br />
SEMBRADA (ha) ACOPIADO (Kg.)<br />
Distribuidora Coronel Bogado 121 63.567<br />
IAN 424<br />
Organización Campesina San Cosme y Damián 417 251.732<br />
Arasy Orgánica 16 2.318,6<br />
ALGISA 932,5 368.834<br />
Quyquyho Poty 1.150 837.180<br />
Arasy Orgánica 24 1.934,2<br />
IAN 425<br />
Manufactura Pilar S.A. 751 896.320<br />
AGROCON 300 133.660<br />
ALGISA 1.469 630.281<br />
El Cedro 90 69.390<br />
CD 405<br />
Sociedad de Estudios Rurales (SER) 565 255.208<br />
AGROCON 450 125.621<br />
AGUSA 1 Algodonera Guaraní S.A. 1.843 1.034.598<br />
TOTAL CATEGORIA CERTIFICADA 8.129 4.670.644<br />
7 5 45E05223 15 59886<br />
<br />
7 10/D&E 8 15>0/17 223 156598869>G 6 0@2/86( ( L( ( !
7 10/D( E 8 15>0/17 223 15659886156/:>/059>056N<br />
9>G 0@2/8( ( !L( ( #<br />
<br />
EMPRESA SUPERFICIE(HAS)<br />
Agroindustrial Progreso 1.133<br />
Criciuma 2.750<br />
Cooperativa Pindo 10.590<br />
Semillas Iruña 6.167<br />
Agrincor 525<br />
Semagro 1.777<br />
SAGSA 3.828<br />
Arasy Orgánica 65<br />
Granar 466<br />
Cooperativa La Paz 146<br />
Cerelista Cometa 580<br />
Semear 2.305<br />
Onorio Gunzel 1.195<br />
Agropecuaria Ñacunday 600<br />
Agro Silo Sta. Catalina 6.904<br />
Agro Guaraní 1.100<br />
Coop. Colonias Unidas 1.846<br />
Agrotec 5.904<br />
Tupí Semillas 3.150<br />
Semillas Itaipú 300<br />
Dekalpar 13.535<br />
Semillas Demetto 1.041<br />
Tecnoagro 235<br />
Kimex 730<br />
Agropecuaria El Campo 691<br />
Agrofértil 10.252<br />
Agro Santa Rosa 9.224<br />
TOTAL 87.039<br />
7 5 45E05223 15 59886<br />
7 10/DE 41115, /866>0/17 216>/045/0@1565988615 /:<br />
5 ? 4295 45 /1=21G 0@2/8<br />
( ( L( ( !<br />
<br />
TIPO<br />
CATEGORIA<br />
CANTIDAD DE<br />
BOLSAS *<br />
Convencional<br />
Certificada 20.500<br />
Fiscalizada 259.750<br />
Sub Total 280.250<br />
Fundación 17.725<br />
Transgénico Registrada 171.675<br />
Certificada 841.600<br />
Sub Total 1.031.000<br />
Total General 1.311.250<br />
7 5 45E05223 15 59886<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
8 / %&Z AJ S &%<br />
Y-6#%%($%&"#& ""<br />
<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 34
7 10/DE 567 95 158>0/17 223 15659886156/:<br />
9>G 0@2/8( ( L( ( !<br />
ENPRESAS<br />
SUPERFICIE (HAS) DISPONIBILIDAD EN BOLSAS ETIQUETAS EMITIDAS<br />
Cooperativa Pindó 1.865 43.025 41.500<br />
Agrofértil 3.487 71.300 38.770<br />
Cooperativa Colonias Unidas 3.074 58.975 48.577<br />
Agro Silo Santa Catalina 3.231 128.600 80.241<br />
Semillas Iruña 2.400 70.418 50.649<br />
Repossi 1.040 23.850 0<br />
Dekalpar 3.080 126.731 109.649<br />
Agrotec 7.356 153.550 115.901<br />
Agroguaraní 528 9.275 3.704<br />
Kimex 1.040 42.450 10.400<br />
Sagsa 1.466 23.025 21.695<br />
Arasy Orgánica 75 4.625 0<br />
Semagro 1.006 46.550 27.599<br />
Agrotoro 960 9.675 0<br />
Cooperativa Yguazú 1.169 10.375 8.024<br />
Semillas Dametto 2.916 70.406 28.110<br />
Tupí 245 17.325 6.700<br />
Cooperativa La Paz 341 6.750 5.624<br />
Suzuki Hnos. 655 21.250 0<br />
Cerealista Cometa 225 2.500 1.864<br />
Sempar 838 47.770 18.625<br />
Criciuma 1.646 32.650 19.152<br />
Agrincor 175 5.500 2.000<br />
Senear 2.200 34.750 25.791<br />
Glymax Paraguay 233 14.950 0<br />
Granos Toledo 50 750 0<br />
Agro Santa Rosa 8.451 150.450 68.180<br />
Palotina 280 13.750 9.000<br />
Semillas Itaipú 600 8.450 2.450<br />
Cooperativa Pirapó 42 1.225 600<br />
ENPRESAS<br />
SUPERFICIE (HAS) DISPONIBILIDAD EN BOLSAS ETIQUETAS EMITIDAS<br />
Chacras 260 9.400 0<br />
Lazarotto 140 5.000 5.000<br />
Campo y Lavoura 500 14.000 3.000<br />
Cytasa 250 13.500 0<br />
Granar 145 17.700 4.400<br />
G.P.S.A. 20 750 400<br />
TOTAL 1.315 60.350 12.800<br />
7 5 45E05223 15 59886<br />
<br />
<br />
<br />
<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 35
7 10/DE 0/17 24/6=4/6 40/65M >/041/6L H ( ( !<br />
<br />
CLASE FUNGUICIDA CANTIDAD (Kg.)<br />
10.608<br />
CLASE<br />
COADYUVANTE<br />
CANTIDAD (Lts.)<br />
16.320<br />
HERBICIDA 172.849 FUNGUICIDA 263.052<br />
<br />
INSECTICIDA 34.026 HERBICIDA 610.390<br />
<br />
INSECTICIDA 214.100<br />
<br />
7 5 45E 0/2561/>/058>4/15641@6426158 +5 C 6514/667 9 6401/6>/0805223 15>502/ 56<br />
7 10/DE 0/17 24/6=4/6 40/69>/041/6L H ( ( !<br />
CLASE<br />
CANTIDAD (Kg.)<br />
ADHERENTE 42.500<br />
CORRECTIVO 26.622.590<br />
FERTILIZANTE 385.962.024<br />
FUNGUICIDA 755.165<br />
HERBICIDA 9.015.276<br />
INSECTICIDA 3.508.265<br />
INSECTICIDA ACARICIDA 97.000<br />
INSECTICIDA P/SEMILLA 4.000<br />
MOLUSQUICIDA 5.000<br />
RODENTICIDA 1.980<br />
SUSTRATO 27.000<br />
CLASE<br />
CANTIDAD (Lts.)<br />
BIOESTIMULANTE 500<br />
COADYUVANTE 286.972<br />
FERTILIZANTE 1.517.553<br />
FUNGUICIDA 273.572<br />
HERBICIDA 4.432.887<br />
INOCULANTE 55.029<br />
INSECTICIDA 1.240.680<br />
MOLUSQUICIDA 12.500<br />
NEMATICIDA 100<br />
REGENERADOR DE CRECIMIENTO 5.000<br />
REGULADOR 4.696<br />
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<br />
<br />
<br />
<br />
<br />
<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 36
. " <br />
0/09E 11 5548<br />
<br />
8 2=4/6 406
0/09E8115 /27 1115 0/17 24/6 5548565 67 9/6 0@2/86<br />
628B 23 15>0/17 24/6=4/6 40/65 8/285615;5 43 64/6<br />
/04561507 4058B 1/6>0 6>5223 15>0/17 24/6=4/6 40/6<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 38
242/ 56058B 166/C 05 5:/< 6/657 0/15>87 216<br />
0/09E 59886<br />
50=223 1529>/615>0/17 223 1565988602586155 6242/ 56 2/ 8565 450 2/ 856<br />
Informe Anual de Gestión 2006 elaborado por la Secretaría de Planificación e Informática 39