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INVERSIONES MINERAS SEGN REGION US$ ENERO 2016

REGION
2015
2016 VAR%
CUSCO
46,076,516
65,005,674.00
41.1%
APURIMAC
108,846,771
64,567,772
-40.7%
INVERSIO
AREQUIPA
188,238,177
59,958,812
-68.1%
LA LIBERTAD
35,452,738
34,498,091
-2.7%
70,000,000.00
ANCASH
17,359,768
34,035,553
96.1%
JUNIN
30,581,306
17,749,469
-42.0%
60,000,000.00
CAJAMARCA
18,374,053
15,475,619
-15.8%
TACNA
6,017,755
14,103,790
134.4%
50,000,000.00
LIMA
22,829,084
14,007,302
-38.6%
PASCO
4,322,783
7,032,049
62.7%
40,000,000.00
MOQUEGUA
13,510,725
6,746,130
-50.1%
PUNO
3,332,144
4,321,841
29.7%
30,000,000.00
AYACUCHO
2,256,893
3,734,086
65.5%
ICA
5,946,873
3,354,201
-43.6%
20,000,000.00
HUANCAVELICA
4,225,162
3,252,873
-23.0%
HUANUCO
369,069
2,048,004
454.9%
PIURA
4,173,439
718,920
-82.8%
10,000,000.00
MADRE DE DIOS
355,845
506,359
42.3%
CALLAO
61,874
77,500
25.3%
0.00
LORETO
31,000
AMAZONAS
13,835
29,075
110.2%
SAN MARTIN
4,183
3,231
-22.8%
LAMBAYEQUE
91.00
TOTAL GENERAL
512,349,084
351,257,351
-31.4%

INVERSIONES MINERAS SEGUN REGION /ENERO


200,000,000
180,000,000
160,000,000
140,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0

INVERSIONES MINERAS SEGUN REGION /ENERO 2016/US$ M

,000.00

,000.00

,000.00

,000.00

,000.00

,000.00

,000.00
0.00

ON /ENERO 2015/US$ MILLONES

ERO 2016/US$ MILLONES

PBI A NIVEL NACIONAL (TASA DE


CRECIMIENTO)
AO
PBI
PBI MINERO
2001
2002
2003
2004
5%
5.1%
2005
6.8%
7.3%
2006
7.74%
1.1%
2007
8.91%
1.7%
2008
9.80%
7.28%
2009
0.86%
-1.41%
2010
8.76%
-4.79%
2011
6.86%
-3.2%
2012
6.28%
2.19%
2013
5.79%
2.17%
2014
2.35%
-2.11%
2015
3.33%
1.55%
FUENTE:MINEM

PBI NA

0.07
0.051
0.05

0.06

2001 2002 2003 2004 200

PBI NACIONAL Y PBI MINERO

0.0728
0.073
0.051

0.011

0.017
0.02190.0217

0.08910.098
0.0680.0774

0.0876
0.0155
0.06860.06280.0579
0.02350.0333
0.0086
-0.0141
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 -0.0317
2011 2012 2013-0.0211
2014 2015
0.05

-0.0479

PBI

PBI MINERO

TRANSFERENCIAS POR RECURSOS GENERADOS POR LA


MINERIA CANON, REGALIAS Y DERECHOS DE VIGENCIA
(nuevos soles)
NACIONAL
2001
2002
2003
2004
2005
1,140,620,329
2006
2,203,889,871
2007
5,733,006,464
2008
5,028,011,253
2009
3,858,728,665
2010
3,798,964,241
2011
5,131,745,344
2012
5,785,521,249
2013
4,468,435,111
2014
3,597,622,638
2015
2,994,894,156
FUENTE: MINEM

TRANFERENCIAS MONETARIAS A LA REGION DEL CUSCO Y A NIVEL NACIONAL P


6,000,000,000
5,000,000,000
4,000,000,000
3,000,000,000
2,000,000,000
1,000,000,000
0

2001

2002

2003

2004

2005

2006

2007

20

NACIONAL

CU

TRANSFERENCIAS MONETARIAS POR CANON MINER


400000000
350000000
300000000
250000000
200000000
150000000
100000000
50000000
0

2005

2006

2007

2008

300000000
250000000
200000000
150000000
100000000
50000000
0

2005

2006

2007
Column C

DISTRIBUCION DE CANON MINERO POR


PROVINCIAS 2015 (S/.)
ESPINAR
LA CONVENCION
CUSCO
CHUMBIVILCAS
QUISPICANCHI
CANCHIS
CALCA
ANTA
PAUCARTAMBO
URUBAMBA
CANAS
PARURO
ACOMAYO

2008

CANON MIN

TRANSFERENCIAS DE CANON MINERO EN EL 2005


GOBIERNO REGIONA
GOBIERNOS PROVINC
TOTAL TRANFERI
FUENTE: MINEM 2005

DISTRIBUCION DE CANON MINERO POR


PROVINCIAS 2005 (S/.)
ESPINAR
LA CONVENCION
CUSCO
QUISPICANCHI
CANCHIS
CHUMBIVILCAS
ANTA
CALCA
PARURO
URUBAMBA
PAUCARTAMBO
CANAS
ACOMAYO
TOTAL
FUENTE: MINEM 2005

POR RECURSOS GENERADOS POR LA


REGALIAS Y DERECHOS DE VIGENCIA
(nuevos soles)
CUSCO
9,566,989
11,865,335
14,715,830
18,251,120
22,635,717
72,613,989
279,368,426
250,741,998
143,603,003
130,630,810
219,739,294
396,420,697
68,682,450
150,877,029
241,738,854
0.2402371778

LA REGION DEL CUSCO Y A NIVEL NACIONAL POR CONCEPTO DE CANO MINERO, REGALIAS Y DERECHO

2002

2003

2004

2005

2006

2007
NACIONAL

2008

2009

2010

2011

2012

2013

2014

2015

CUSCO

NCIAS MONETARIAS POR CANON MINERO, REGALIAS Y DERECHOS DE VIGENCIA A LA

000000

000000

000000

000000

000000

000000

000000

000000
0

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

201

000000

000000

000000

000000

000000

000000
0

2005

2006

2007
Column C

2008

2009

2010

2011

2012

2013

2014

201

CANON MINERO, REGALIAS Y DERECHOS DE CIGENCIA

TRANSFERENCIAS DE CANON MINERO EN EL 2015


GOBIERNO REGIONAL
S/. 27,413,389
GOBIERNOS PROVINCIA
S/. 102,800,210
UNIVERSIDADES
S/. 6,853,347
TOTAL TRANFERIDO
S/. 137,066,946
FUENTE: MINEM

RIBUCION DE CANON MINERO POR


PROVINCIAS 2015 (S/.)
51,674,495
10,555,446
8,528,663
5,105,697
4,663,828
3,862,228
3,818,388
3,134,512
2,912,714
2,816,865
2,459,849
1,794,418
1,473,108

102,800,211

50.3
10.3
8.3

DISTRIBUCION DE CANO
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0

RENCIAS DE CANON MINERO EN EL 2005


S/. 4,646,542
S/. 13,939,599
S/. 18,586,141
MINEM 2005

RIBUCION DE CANON MINERO POR


PROVINCIAS 2005 (S/.)
S/. 6,963,471
S/. 1,218,197
S/. 1,070,291
S/. 662,526
S/. 651,961
S/. 621,263
S/. 490,054
S/. 458,457
S/. 446,259
S/. 389,901
S/. 356,839
S/. 342,912
S/. 267,468
S/. 13,939,599
MINEM 2005

DISTRIBUCION DE CANON MINERO POR PRO


S/. 7,000,000
S/. 6,000,000
S/. 5,000,000
S/. 4,000,000
S/. 3,000,000
S/. 2,000,000
S/. 1,000,000
S/. 0

TRANSFERENCIAS POR RECURSOS


GENERADOS CANON MINERO (nuevos
soles)
NACIONAL
CUSCO
2001
81,278,499
319,660.32
2002
135,933,162
228,328
2003
285,826,529
0
2004
451,289,476
0
2005
888,140,133
18,586,102
2006 1,746,378,960
67,236,132
2007 5,157,001,429
272,885,026
2008 4,435,674,554
242,406,460
2009 3,434,452,215
135,273,907
2010 3,089,624,088
103,638,880
2011 4,157,369,625
170,082,899
2012 5,124,235,060
357,199,503
2013 3,817,165,283
34,983,511
2014 2,978,748,572
100,854,933
2015 2,260,054,867
137,066,946
FUENTE: MINEM
1,621,628,197

EGALIAS Y DERECHO DE VIGENCIA

TRANSFERENCIAS POR RECURSOS


GENERADOS POR REGALIAS
MINERAS (nuevos soles)
AO
NACIONAL
2001
2002
2003
2004
2005 200,009,130
2006 367,084,381
2007 478,918,104
2008 474391804
2009 308,374,494
2010 567,225,962
2011 821,042,473
2012 496,572,185
2013 478,831,011
2014 437,758,520
2015 527,303,729
FUENTE: MINEM

TRANFERENCIAS MONETARIAS A LA REGION DEL CUSCO Y A NI


6,000,000,000
5,000,000,000
4,000,000,000
3,000,000,000
2,000,000,000
1,000,000,000
0

2014

2015

2001 2002 2003 2004 2005 2006 2007 2008 2009 201
NACIONAL

VIGENCIA A LA REGION CUSCO

13

CUSCO

TRANFERENCIAS MONETARIAS POR CONCEPTO D


Column H

CANON MINER

272,885,026
242,406,460
2014

2015

13

272,885,026
242,406,460
2014

2015

319,660228,328 0
2001

2002

2003

67,236,132
0 18,586,102
2004

2005

2006

UCION DE CANON MINERO POR PROVINCIAS, REGION CUSCO 2015 (S/.)


60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0

2007

135,273,90
103
2008

2009

MINERO POR PROVINCIAS 2005 (S/.)

IAS POR RECURSOS


S POR REGALIAS
(nuevos soles)
CUSCO
0

TRANSFERENCIAS POR RECURSOS


GENERADOS POR DERECHOS DE
VIGENCIA (nuevos soles)
AO
NACIONAL CUSCO
2001
0
2002
2003
2004
2005 52,471,066
4,049,616
2006 90,426,530
5,377,857
2007 97,086,931
6,483,400
2008 117944893
8,335,538
2009 115,901,956
8,329,096
2010 142,114,192
7,606,100
2011 153,333,246
9,659,696
2012 164,714,004 10,939,122
2013 172,438,817 12,387,522
2014 181,115,546 11,999,324
2015 207,535,560 13,631,108
FUENTE: MINEM

0
0
0
0
0
19,385,830
39,996,699
28,282,072
21,311,417
38,022,772
91,040,800

ON DEL CUSCO Y A NIVEL NACIONAL POR CANON MINERO

005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
NACIONAL

CUSCO

POR CONCEPTO DE CANON A LA REG ION DEL CUSCO


Column H

CANON MINERO

357,199,503
272,885,026
242,406,460
170,082,899

357,199,503
272,885,026
242,406,460

7,236,132
02
2006

2007

170,082,899
135,273,907
103,638,880
2008

2009

2010

2011

2012

137,066,946
100,854,933
34,983,511
2013

2014

2015

APORTE DE LA MINERIA: REGION CUSCO (Millones de soles)


2010
2011
2012
2013
CANON MINERO
103,638,880 170,082,899 357,199,503 34,983,511
REGALIAS MINERAS
19,385,830 39,996,699 28,282,072 21,311,417
DERECHOS DE VIGENCIA 7,606,100
9,659,696 10,939,122 12,387,522
TOTAL
130,630,810 219,739,294 396,420,697 68,682,450
FUETE: MINEM

188

ones de soles)
2014
2015
100,854,933 137,066,946
38,022,772 91,040,800
11,999,324 13,631,108
150,877,029 241,738,854

INEI - Sistema de Informacin Regional para la Toma de Decisiones

Aporte Econmico de la Actividad Minera (Miles de nuevos soles)


AO
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014

Cusco
22636
72614
279368
250742
143603
130631
219739
396421
68682
151192

Total
Nacional
1140620
2203890
5733006
5028011
3858729
3798964
5131745
5785521
4468435
3603281

Nota: ltima actualizacin con informacin disponible a febrero de 2016.


FUENTE: Ministerio de Energa y Minas.

s soles)

6.

CANON MINERO
CANON HIDROENDERGETICO
CANON FORESTAL
CANON GASIFERO - REGALIAS
PARTICIPACIONES FONIPREL Y OTROS
FUENTE: MEF
ELABORACION: PROPIA
GOBIERNO REGION Y GOBIERNOS LOCALES

2001
319,660
0
0
0
0

2002
228,328
0
0
0
0

2,000,000,000
1,800,000,000
1,600,000,000
1,400,000,000
1,200,000,000
1,000,000,000
800,000,000
600,000,000
400,000,000
200,000,000
0

2001

2002

2003

CAN

CAN

2003
0
0
0
0
0

2004
0
481,326
12,340
70,247,107
0

2005
18,586,102
2,004,171
10,633
301,931,174
0

RECURSOS DETERMINADOS DEL CUSCO


2006
67,236,132
4,575,690
50,233
393,870,496

RECURSOS DETERMINADOS DEL CUSCO

00

00

00

00

00

00

00

00

00

00
0

2001

2002

2003

2004

2005

2006

2007

2008

2009

CANON MINERO

CANON HIDROENDERGETICO

CANON GASIFERO - REGALIAS

PARTICIPACIONES FONIPREL Y OTROS

2010

2011

CANON FORESTAL

20

637
-637.4701053508

SOS DETERMINADOS DEL CUSCO (en nuevos soles)


2007
2008
2009
272,885,026
242,406,460
135,273,907
2,435,447
3,648,519
6,415,254
13,770
32,453
1,677
148,158,869
617,511,265
750,524,507
0
5,816,506
13,270,647

S DEL CUSCO

2009

GETICO

IPREL Y OTROS

2010

2011

CANON FORESTAL

2012

2013

2014

2015

2010
103,638,880
6,154,222
122,300
1,114,973,324
11,476,166

2011
170,082,899
3,902,263
2,457
1,707,016,372
7,717,750

2012
357,199,503
2,618,555
45,273
157,792,800
19,342,245

2013
34,983,511
6,597,225
0
1,777,251,387
17,678,595

2014
100,854,933
6,100,549
84,032
1,532,669,839
68,309,572

RECURSOS DETERMINADOS DEL C


2010
TOTAL
1,236,364,893
CANON MINERO
103,638,880
CANON HIDROENDERGETICO
6,154,222
CANON FORESTAL
122,300
CANON GASIFERO - REGALIAS
1,114,973,324
PARTICIPACIONES FONIPREL Y OTROS
11,476,166
FUENTE: MINISTERIO DE ECONOMIA Y FINANZAS

2015
137,066,946
6,700,474
0
908,781,733
52,349,782

DETERMINADOS DEL CUSCO (en nuevos soles)


2011
2012
2013
2014
2015
1,888,721,741 536,998,377 1,836,510,718 1,708,018,925 1,104,898,934
170,082,899 357,199,503
34,983,511
100,854,933
137,066,946
3,902,263
2,618,555
6,597,225
6,100,549
6,700,474
2,457
45,273
0
84,032
0
1,707,016,372 157,792,800 1,777,251,387 1,532,669,839
908,781,733
7,717,750
19,342,245
17,678,595
68,309,572
52,349,782

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