cusco.pdf

BOLETIN PRESUPUESTAL


INDICE: CUADROS Ranking de ingreso 2012 y 2011 a nivel regional (Actividades y Proyectos)

Ranking per cpita del Presupuesto Institucional a nivel Regional (Actividades y Proyectos)

Presupuesto Pblico, Presupuesto Institucional de Apertura (PIA) 2012-2013

Asignacin Per Cpita y la Participacin en el Presupuesto Pblico 2011-2012 de los

Proyectos de Inversin Pblica (Solo Proyectos).

Ranking del Presupuesto Institucional Modificado Per Cpita 2012-2011 ( Solo Proyectos)

Ranking de Competitividad 2011-2010-2008 Regional.

Ranking de Competitividad en los tres niveles regionales.

ELABORADO POR:

OFICINA TCNICA DE APOYO A LA MESA

DIRECTIVA DE ENLACE CON LOS GOBIERNOS

REGIONALES Y LOCALES


RANKING DE INGRESO 2012-2011

En el 2012, Lima Regin encabeza la ejecucin del gasto a nivel regional, 97.2%, contrariamente a la Regin Tacna que alcanza el 72.6% de su ejecucin de Gasto

colocndose en el ltimo lugar, asimismo se refleja que a nivel per cpita Lima Metropolitana se encuentra en el ltimo lugar y tambin en la distribucin de

presupuesto institucional modificado. Se observa adems que las Regiones de Lambayeque, Arequipa y Ucayali en comparacin al 2011, disminuyen en forma

importante.

RANKING RANKINGDIFERENCIAS

RANKINGPOBLACION PIM PIM EJECUTADO EJECUTADO POBLACION PIM PIM EJECUTADO EJECUTADO 2012-2011

2012 2012 PER-CAPITA 2012 2012 % 2011 2011 PER-CAPITA 2011 2011 % %

1 LIMA(Regin) 999,750 S/. 860,045,624 S/. 860 S/. 836,023,217 97.2 999,750 S/. 727,767,834 S/. 728 S/. 642,454,978 88.3 8.9

2 SAN MARTN 806,452 S/. 873,141,484 S/. 1,083 S/. 840,457,289 96.3 794,730 S/. 750,804,475 S/. 945 S/. 694,034,300 92.4 3.9

3 TUMBES 228,227 S/. 469,858,041 S/. 2,059 S/. 450,891,925 96.0 224,895 S/. 406,638,568 S/. 1,808 S/. 314,276,710 77.3 18.7

4 NCASH 1,129,391 S/. 1,626,359,077 S/. 1,440 S/. 1,553,995,418 95.6 1,122,792 S/. 1,998,548,842 S/. 1,780 S/. 1,389,182,968 69.5 26.1

5 JUNN 1,321,407 S/. 1,045,287,913 S/. 791 S/. 987,939,295 94.5 1,311,584 S/. 931,118,984 S/. 710 S/. 856,821,946 92.0 2.5

6 CUSCO 1,292,175 S/. 1,593,660,799 S/. 1,233 S/. 1,492,939,100 93.7 1,283,540 S/. 1,312,610,676 S/. 1,023 S/. 1,130,431,060 86.1 7.6

7 CAJAMARCA 1,513,892 S/. 1,341,602,904 S/. 886 S/. 1,247,518,609 93.0 1,507,486 S/. 1,461,628,384 S/. 970 S/. 1,231,792,152 84.3 8.7

8 LORETO 1,006,953 S/. 1,309,000,421 S/. 1,300 S/. 1,216,263,324 92.9 995,355 S/. 1,132,616,909 S/. 1,138 S/. 1,000,571,191 88.3 4.6

9 CALLAO 969,170 S/. 1,117,505,839 S/. 1,153 S/. 1,021,997,250 91.5 955,385 S/. 758,384,315 S/. 794 S/. 664,933,144 87.7 3.8

10 PIURA 1,799,607 S/. 1,353,076,538 S/. 752 S/. 1,223,815,292 90.4 1,784,551 S/. 1,143,756,180 S/. 641 S/. 964,756,259 84.3 6.1

11 PASCO 297,591 S/. 470,126,435 S/. 1,580 S/. 420,280,492 89.4 295,315 S/. 432,980,751 S/. 1,466 S/. 311,921,806 72.0 17.4

12 HUANCAVELICA 483,580 S/. 784,123,960 S/. 1,621 S/. 700,373,339 89.3 479,641 S/. 657,463,633 S/. 1,371 S/. 508,573,873 77.4 11.9

13 MADRE DE DIOS 127,639 S/. 282,346,107 S/. 2,212 S/. 251,477,265 89.1 124,404 S/. 262,528,359 S/. 2,110 S/. 213,758,835 81.4 7.7

14 AYACUCHO 666,029 S/. 990,238,358 S/. 1,487 S/. 881,392,186 89.0 658,400 S/. 792,832,504 S/. 1,204 S/. 641,097,429 80.9 8.1

15 LAMBAYEQUE 1,229,260 S/. 857,019,063 S/. 697 S/. 759,789,356 88.7 1,218,492 S/. 718,270,749 S/. 589 S/. 666,758,649 92.8 -4.1

16 HUNUCO 840,984 S/. 867,987,487 S/. 1,032 S/. 768,646,378 88.6 834,054 S/. 663,657,018 S/. 796 S/. 577,918,149 87.1 1.5

17 LIMA Metropo. 8,395,399 S/. 118,625,490 S/. 14 S/. 103,117,656 86.9 8,395,399 S/. 118,447,901 S/. 14 S/. 44,715,447 37.8 49.1

18 AMAZONAS 417,508 S/. 614,860,498 S/. 1,473 S/. 524,646,139 85.3 415,466 S/. 514,940,610 S/. 1,239 S/. 399,920,467 77.7 7.6

19 AREQUIPA 1,245,251 S/. 1,309,091,390 S/. 1,051 S/. 1,116,585,978 85.3 1,231,553 S/. 1,206,571,580 S/. 980 S/. 1,083,236,124 89.8 -4.5

20 PUNO 1,377,122 S/. 1,267,483,901 S/. 920 S/. 1,059,610,245 83.6 1,364,752 S/. 1,202,834,295 S/. 881 S/. 890,429,646 74.0 9.6

21 APURMAC 451,881 S/. 720,829,183 S/. 1,595 S/. 598,502,476 83.0 449,365 S/. 694,057,979 S/. 1,545 S/. 494,851,497 71.3 11.7

22 LA LIBERTAD 1,791,659 S/. 1,331,465,583 S/. 743 S/. 1,101,545,292 82.7 1,769,181 S/. 1,276,457,686 S/. 721 S/. 1,004,107,669 78.7 4.0

23 ICA 763,558 S/. 775,601,730 S/. 1,016 S/. 638,546,280 82.3 755,508 S/. 655,611,378 S/. 868 S/. 538,660,995 82.2 0.1

24 MOQUEGUA 174,859 S/. 412,208,989 S/. 2,357 S/. 333,715,578 81.0 172,995 S/. 355,062,052 S/. 2,052 S/. 281,586,904 79.3 1.7

25 UCAYALI 477,616 S/. 578,006,111 S/. 1,210 S/. 468,408,660 81.0 471,351 S/. 450,826,817 S/. 956 S/. 417,790,862 92.7 -11.7

26 TACNA 328,915 S/. 634,955,103 S/. 1,930 S/. 460,745,919 72.6 324,498 S/. 513,453,059 S/. 1,582 S/. 305,825,991 59.6 13.0

PER 30,135,875 23,604,508,028 S/. 783 21,059,223,958 89.2 29,940,442 21,139,871,538 S/. 706 17,270,409,051 81.7 7.5

FUENTE: MEF, TRANSPARENCIA ECONOMICA FUENTE: INEI

Ao de Ejecucin: 2012-2011

Incluye: Actividades y Proyectos OBS.: SEA SEPARADO LIMA REGION Y LIMA METROPOLITANA CON DATOS APROXIMADOS TOMADOS DEL INEI COMO REFERENCIA

PRESUPUESTO INSTITUCIONAL MODIFICADO - PER CAPITA EN EL PRESUPUESTO PBLICO 2011- 2012

A NIVEL REGIONAL

ACTIVIDADES/PROYECTOS

DEPARTAMENTO

POBLACIN ESTIMADA AL 30 DE JUNIO POR AOS CALENDARIO Y SEXO, SEGN DEPARTAMENTOS, 2007 - 2011 y 2012-2015


PIM PIM

RANKING DEPARTAMENTO PER-CAPITA 2012 PER-CAPITA 20111 MOQUEGUA S/. 2,357 S/. 2,052

2 MADRE DE DIOS S/. 2,212 S/. 2,110

3 TUMBES S/. 2,059 S/. 1,808

4 TACNA S/. 1,930 S/. 1,582

5 HUANCAVELICA S/. 1,621 S/. 1,371

6 APURMAC S/. 1,595 S/. 1,545

7 PASCO S/. 1,580 S/. 1,466

8 AYACUCHO S/. 1,487 S/. 1,204

9 AMAZONAS S/. 1,473 S/. 1,239

10 NCASH S/. 1,440 S/. 1,780

11 LORETO S/. 1,300 S/. 1,138

12 CUSCO S/. 1,233 S/. 1,023

13 UCAYALI S/. 1,210 S/. 956

14 CALLAO S/. 1,153 S/. 794

15 SAN MARTN S/. 1,083 S/. 945

16 AREQUIPA S/. 1,051 S/. 980

17 HUNUCO S/. 1,032 S/. 796

18 ICA S/. 1,016 S/. 868

19 PUNO S/. 920 S/. 881

20 CAJAMARCA S/. 886 S/. 970

21 LIMA(Regin) S/. 860 S/. 728

22 JUNN S/. 791 S/. 710

23 PIURA S/. 752 S/. 641

24 LA LIBERTAD S/. 743 S/. 721

25 LAMBAYEQUE S/. 697 S/. 589

26 LIMA Metropo. S/. 14 S/. 14

RANKING PER CAPITA DEL

PRESUPUESTO INSTITUCIONAL

ACTIVIDADES/PROYECTOS

El ingreso per-cpita considerando el

presupuesto institucional modificado del

2012, sita a Moquegua en el primer

lugar (S/. 2,357) y a Lima Metropolitana

(S/. 11 y 10 respectivamente) en el ltimo

lugar en los dos aos (2011 y 2012), a

pesar de que esta ltima produce cerca

del 50% del PBI y concentra un tercio de

la poblacin del pas. Se observa una

gran distorsin, entre Regiones de gran

pobreza y el ingreso per cpita, lo que

ser materia de posterior anlisis (Ejm:

Cajamarca S/. 886 vs Tacna S/. 1,930).

Para el 2013 se increment en 18.8% el

Presupuesto Pblico, las regiones de

Madre de Dios, Tumbes, Ucayali,

Amazonas y Lambayeque encabezan un

mayor aumento en comparacin del 2012.

Asimismo las regiones con mayor

asignacin presupuestal son Loreto,

Cusco, Arequipa, Piura y La Libertad en el

2013.

RANKING PER CAPITA DEL PIM 2012 - 2011

S/. 0 S/. 500 S/. 1,000 S/. 1,500 S/. 2,000 S/. 2,500

MOQUEGUA

MADRE DE DIOS

TUMBES

TACNA

HUANCAVELICA

APURMAC

PASCO

AYACUCHO

AMAZONAS

NCASH

LORETO

CUSCO

UCAYALI

CALLAO

SAN MARTN

AREQUIPA

HUNUCO

ICA

PUNO

CAJAMARCA

LIMA(Regin)

JUNN

PIURA

LA LIBERTAD

LAMBAYEQUE

LIMA Metropo.

PIM PER-CAPITA 2011

PIM PER-CAPITA 2012

Debajo de S/ 1,000 NUEVOS SOLESAO 2012

Entre S/ 1,000 Y S/ 1,500NUEVOS SOLESAO 2012

Superior a S/ 1,500NUEVO SOLESAO 2012


POBLACION PER CAPITA POBLACION PER CAPITA VARACION 2012-2013

2012 2012 2013 2013 DEL PIA %

454: GOBIERNO REGIONAL MADRE DE DIOS 127,639 S/. 161,378,658 S/. 1,264 130,876 S/. 221,122,574 S/. 1,690 37.0

455: GOBIERNO REGIONAL MOQUEGUA 174,859 S/. 264,049,076 S/. 1,510 176,736 S/. 292,553,374 S/. 1,655 10.8

461: GOBIERNO REGIONAL TUMBES 228,227 S/. 245,883,436 S/. 1,077 231,480 S/. 331,592,383 S/. 1,432 34.9

447: GOBIERNO REGIONAL HUANCAVELICA 483,580 S/. 451,842,665 S/. 934 487,472 S/. 567,299,909 S/. 1,164 25.6

442: GOBIERNO REGIONAL APURIMAC 451,881 S/. 419,518,054 S/. 928 454,324 S/. 516,538,378 S/. 1,137 23.1

444: GOBIERNO REGIONAL AYACUCHO 666,029 S/. 624,305,911 S/. 937 673,609 S/. 756,543,656 S/. 1,123 21.2

460: GOBIERNO REGIONAL TACNA 328,915 S/. 326,444,495 S/. 992 333,276 S/. 362,984,808 S/. 1,089 11.2

440: GOBIERNO REGIONAL AMAZONAS 417,508 S/. 334,055,987 S/. 800 419,404 S/. 443,591,211 S/. 1,058 32.8

456: GOBIERNO REGIONAL PASCO 297,591 S/. 245,460,829 S/. 825 299,807 S/. 312,056,151 S/. 1,041 27.1

453: GOBIERNO REGIONAL LORETO 1,006,953 S/. 842,974,123 S/. 837 1,018,160 S/. 1,029,805,668 S/. 1,011 22.2

446: GOBIERNO REGIONAL CUSCO 1,292,175 S/. 1,021,451,314 S/. 790 1,300,609 S/. 1,312,998,856 S/. 1,010 28.5

462: GOBIERNO REGIONAL UCAYALI 477,616 S/. 337,470,431 S/. 707 483,708 S/. 448,168,830 S/. 927 32.8

459: GOBIERNO REGIONAL SAN MARTIN 806,452 S/. 587,474,130 S/. 728 818,061 S/. 719,364,600 S/. 879 22.5

443: GOBIERNO REGIONAL AREQUIPA 1,245,251 S/. 967,675,903 S/. 777 1,259,162 S/. 1,058,010,067 S/. 840 9.3

449: GOBIERNO REGIONAL ICA 763,558 S/. 530,594,681 S/. 695 771,507 S/. 629,566,764 S/. 816 18.7

464: GOBIERNO REGIONAL CALLAO 969,170 S/. 715,142,514 S/. 738 982,800 S/. 778,193,760 S/. 792 8.8

441: GOBIERNO REGIONAL ANCASH 1,129,391 S/. 768,000,189 S/. 680 1,135,962 S/. 896,828,428 S/. 789 16.8

448: GOBIERNO REGIONAL HUANUCO 840,984 S/. 499,343,330 S/. 594 847,714 S/. 596,812,721 S/. 704 19.5

458: GOBIERNO REGIONAL PUNO 1,377,122 S/. 858,691,731 S/. 624 1,389,684 S/. 947,702,268 S/. 682 10.4

463: GOBIERNO REGIONAL LIMA 1,000,000 S/. 630,214,819 S/. 630 1,200,000 S/. 763,322,253 S/. 636 21.1

450: GOBIERNO REGIONAL JUNIN 1,321,407 S/. 735,112,115 S/. 556 1,331,253 S/. 821,940,060 S/. 617 11.8

457: GOBIERNO REGIONAL PIURA 1,799,607 S/. 933,172,351 S/. 519 1,814,622 S/. 1,108,040,371 S/. 611 18.7

445: GOBIERNO REGIONAL CAJAMARCA 1,513,892 S/. 839,274,184 S/. 554 1,519,764 S/. 912,236,987 S/. 600 8.7

451: GOBIERNO REGIONAL LA LIBERTAD 1,791,659 S/. 896,100,412 S/. 500 1,814,276 S/. 1,034,471,261 S/. 570 15.4

452: GOBIERNO REGIONAL LAMBAYEQUE 1,229,260 S/. 520,874,604 S/. 424 1,239,882 S/. 660,893,771 S/. 533 26.9

465: MUNICIPALIDAD METROPOLITANA DE LIMA 8,395,149 S/. 32,795,055 S/. 4 8,340,996 S/. 52,743,205 S/. 6 60.8

TOTAL 30,135,875 S/. 14,789,300,997 S/. 491 30,475,144 S/. 17,575,382,314 S/. 577 18.8

Fuente: Ministerio de Enconomia y Finanzas

Elaboracion: Oficina de Enlace-OTE

PRESUPUESTO PBLICOPRESUPUESTO INSTITUCIONAL DE APERTURA (PIA) 2012 - 2013

REGIONES PIA 2012 PIA 2013


La participacin de los PIP en el Presupuesto Pblico en el 2012 no superan el 50% a excepcin de Lima Metropolitana, en el 2011 aparecen otras Regiones como Ancash, Tumbes superando el 50%. Asimismo las Regiones Ayacucho Amazonas, Apurmac, Moquegua, Tacna y Puno disminuyen porcentualmente en la ejecucin de Gasto del PIP -2012, en comparacin al 2011.

PIM PIM PARTICIPACIN PIM PIM RANKING PIM PIM PARTICIPACIN PIM PIM RANKING DIFERENCIAS

Regional Solo PIP PIP Solo PIPPIP

EJECUTADO

PIP

EJECUTADORegional Solo PIP PIP Solo PIP

PIP

EJECUTADO

PIP

EJECUTADORANKING 2012-2011

2012 2012 % PER-CAPITA 2012 2012 % 2011 2011 % PER-CAPITA 2011 2011 % %

1 LIMA(Regin) 860,045,624 S/. 184,936,006 21.50 S/. 185 S/. 184,116,922 99.6 727,767,834 S/. 156,463,193 21.50 S/. 156 S/. 97,492,206 S/. 62.3 42.62 NCASH 1,626,359,077 S/. 703,694,266 43.27 S/. 623 S/. 680,180,415 96.7 1,998,548,842 S/. 1,174,584,174 58.77 S/. 1,046 S/. 634,666,530 S/. 54.0 6.7

3 SAN MARTN 873,141,484 S/. 360,272,884 41.26 S/. 447 S/. 346,220,033 96.1 750,804,475 S/. 282,706,248 37.65 S/. 356 S/. 252,870,804 S/. 89.4 35.4

4 TUMBES 469,858,041 S/. 220,875,803 47.01 S/. 968 S/. 210,459,933 95.3 406,638,568 S/. 209,768,507 51.59 S/. 933 S/. 125,648,412 S/. 59.9 28.4

5 CUSCO 1,593,660,799 S/. 650,411,262 40.81 S/. 503 S/. 585,686,552 90.0 1,312,610,676 S/. 375,945,289 28.64 S/. 293 S/. 231,599,399 S/. 61.6 10.4

6 LORETO 1,309,000,421 S/. 394,437,621 30.13 S/. 392 S/. 351,720,881 89.2 1,132,616,909 S/. 415,094,845 36.65 S/. 417 S/. 326,778,189 S/. 78.7 10.4

7 JUNN 1,045,287,913 S/. 253,265,500 24.23 S/. 192 S/. 223,228,355 88.1 931,118,984 S/. 176,274,308 18.93 S/. 134 S/. 136,963,589 S/. 77.7 16.4

8 CAJAMARCA 1,341,602,904 S/. 409,398,719 30.52 S/. 270 S/. 355,050,771 86.7 1,461,628,384 S/. 598,364,728 40.94 S/. 397 S/. 420,855,653 S/. 70.3 31.0

9 PASCO 470,126,435 S/. 210,361,003 44.75 S/. 707 S/. 181,411,491 86.2 432,980,751 S/. 200,497,599 46.31 S/. 679 S/. 110,760,210 S/. 55.2 71.0

10 LIMA Metropol. 118,625,490 S/. 92,008,970 77.56 S/. 11 S/. 77,184,126 83.9 118,447,901 S/. 83,715,360 70.68 S/. 10 S/. 10,790,987 S/. 12.9 12.9

11 CALLAO 1,117,505,839 S/. 404,230,032 36.17 S/. 417 S/. 338,244,542 83.7 758,384,315 S/. 155,108,445 20.45 S/. 162 S/. 109,726,437 S/. 70.7 6.3

12 HUNUCO 867,987,487 S/. 353,741,285 40.75 S/. 421 S/. 293,419,344 82.9 663,657,018 S/. 245,492,952 36.99 S/. 294 S/. 188,272,296 S/. 76.7 19.6

13 PIURA 1,353,076,538 S/. 415,483,509 30.71 S/. 231 S/. 339,124,779 81.6 1,143,756,180 S/. 302,037,343 26.41 S/. 169 S/. 187,189,164 S/. 62.0 9.2

14 MADRE DE DIOS 282,346,107 S/. 138,114,217 48.92 S/. 1,082 S/. 111,427,860 80.7 262,528,359 S/. 128,494,309 48.94 S/. 1,033 S/. 91,856,598 S/. 71.5 17.3

15 HUANCAVELICA 784,123,960 S/. 262,847,702 33.52 S/. 544 S/. 210,919,720 80.2 657,463,633 S/. 226,939,533 34.52 S/. 473 S/. 142,823,100 S/. 62.9 16.2

16 AYACUCHO 990,238,358 S/. 310,574,674 31.36 S/. 466 S/. 241,992,174 77.9 792,832,504 S/. 205,600,397 25.93 S/. 312 S/. 126,968,459 S/. 61.8 -10.3

17 LAMBAYEQUE 857,019,063 S/. 272,300,894 31.77 S/. 222 S/. 206,257,859 75.7 718,270,749 S/. 218,646,863 30.44 S/. 179 S/. 188,191,332 S/. 86.1 21.3

18 AMAZONAS 614,860,498 S/. 276,921,689 45.04 S/. 663 S/. 208,411,767 75.3 514,940,610 S/. 213,319,221 41.43 S/. 513 S/. 115,211,498 S/. 54.0 -10.0

19 AREQUIPA 1,309,091,390 S/. 500,833,053 38.26 S/. 402 S/. 349,585,948 69.8 1,206,571,580 S/. 377,754,455 31.31 S/. 307 S/. 301,632,199 S/. 79.8 31.1

20 APURMAC 720,829,183 S/. 264,444,936 36.69 S/. 585 S/. 174,205,097 65.9 694,057,979 S/. 264,567,406 38.12 S/. 589 S/. 91,954,357 S/. 34.8 -0.8

21 MOQUEGUA 412,208,989 S/. 173,115,800 42.00 S/. 990 S/. 113,175,538 65.4 355,062,052 S/. 128,057,157 36.07 S/. 740 S/. 84,760,580 S/. 66.2 -31.3

22 UCAYALI 578,006,111 S/. 201,799,514 34.91 S/. 423 S/. 115,894,961 57.4 450,826,817 S/. 148,972,588 33.04 S/. 316 S/. 132,192,908 S/. 88.7 28.1

23 TACNA 634,955,103 S/. 312,423,421 49.20 S/. 950 S/. 175,857,230 56.3 513,463,059 S/. 250,370,878 48.76 S/. 772 S/. 70,603,556 S/. 28.2 -5.3

24 ICA 775,601,730 S/. 220,061,134 28.37 S/. 288 S/. 118,675,424 53.9 655,611,378 S/. 187,553,799 28.61 S/. 248 S/. 111,125,538 S/. 59.2 27.3

25 PUNO 1,267,483,901 S/. 380,771,864 30.04 S/. 276 S/. 203,997,290 53.6 1,202,834,295 S/. 364,869,458 30.33 S/. 267 S/. 95,917,302 S/. 26.3 -26.5

26 LA LIBERTAD 1,331,465,583 S/. 196,861,160 14.79 S/. 110 S/. 95,001,422 48.3 1,276,457,686 S/. 187,553,799 14.69 S/. 106 S/. 140,205,599 S/. 74.8 0.0

PER 23,604,508,028 S/. 8,164,186,918 34.59 S/. 271 S/. 6,491,450,434 79.5 21,139,881,538 S/. 7,278,752,854 34.43 S/. 243 S/. 4,527,056,902 S/. 61.5 0.0

FUENTE: MEF, TRANSPARENCIA ECONOMICA FUENTE: INEI

Ao de Ejecucin: 2012-2011

Incluye: Actividades y Proyectos OBS.: SEA SEPARADO LIMA REGION Y LIMA METROPOLITANA CON DATOS APROXIMADOS TOMADOS DEL INEI COMO REFERENCIA

LA ASIGNACIN PER CAPITA Y LA PARTICIPACIN EN EL PRESUPUESTO PBLICO 2011- 2012 DE LOS PROYECTOS DE INVERSIN PBLICA

A NIVEL REGIONAL

DEPARTAMENTO

POBLACIN ESTIMADA AL 30 DE JUNIO POR AOS CALENDARIO Y SEXO, SEGN DEPARTAMENTOS, 2007 - 2011 y 2012-2015


RANKING DEL

PRESUPUESTO

INSTITUCIONAL

MODIFICADO (PIM) DE

PROYECTOS A NIVEL

REGIONAL

La Regin de Lima es quien

encabeza la inversin con un 99.6%

de la ejecucin de gasto en

proyectos, siendo la tercera Regin

con menor asignacin per cpita

del presupuesto. La mayor

asignacin presupuestal la tienen:

Madre de Dios, Moquegua y

Tumbes. Lima Metropolitana es la

ltima Regin con asignacin de

presupuesto de inversin pblica

per cpita, a pesar de ser la Regin

que tiene el mayor PBI y poblacin,

sin duda, la capital est

transfiriendo sus recursos a las

provincias de nuestro pas,

postergando su mayor desarrollo.

DEPARTAMENTO PIM PIM

RANKING PER-CAPITA 2011 PER-CAPITA 20121 MADRE DE DIOS S/. 1,033 S/. 1,082

2 MOQUEGUA S/. 740 S/. 990

3 TUMBES S/. 933 S/. 968

4 TACNA S/. 772 S/. 950

5 PASCO S/. 679 S/. 707

6 AMAZONAS S/. 513 S/. 663

7 NCASH S/. 1,046 S/. 623

8 APURMAC S/. 589 S/. 585

9 HUANCAVELICA S/. 473 S/. 544

10 CUSCO S/. 293 S/. 503

11 AYACUCHO S/. 312 S/. 466

12 SAN MARTN S/. 356 S/. 447

13 UCAYALI S/. 316 S/. 423

14 HUNUCO S/. 294 S/. 421

15 CALLAO S/. 162 S/. 417

16 AREQUIPA S/. 307 S/. 402

17 LORETO S/. 417 S/. 392

18 ICA S/. 248 S/. 288

19 PUNO S/. 267 S/. 276

20 CAJAMARCA S/. 397 S/. 270

21 PIURA S/. 169 S/. 231

22 LAMBAYEQUE S/. 179 S/. 222

23 JUNN S/. 134 S/. 192

24 LIMA(Regin) S/. 156 S/. 185

25 LA LIBERTAD S/. 106 S/. 110

26 LIMA Metropol. S/. 10 S/. 11

PER S/. 243 S/. 271

FUENTE: MEF, TRANSPARENCIA ECONOMICA

Fecha de la Consulta: 07-enero-2013

Ao de Ejecucin: 2012 / 2011

Incluye: Solo Proyectos

POBLACIN ESTIMADA AL 30 DE JUNIO, POR AOS CALENDARIO Y

FUENTE: INEI

SOLO PROYECTOS (PIP)

RANKING DEL PIM PER CAPITA EN EL

PRESUPUESTO PBLICO 2012


(*)El ndice de Competitividad Regional del Per

2011(ICRP) de Centrum Catlica refleja un lento crecimiento de

productividad regional. Los avances positivos en desempeo

econmico, insercin internacional y desarrollo de

infraestructura productiva y de servicios contrastan con una

percepcin de creciente inseguridad, dbil liderazgo de las

instituciones gubernamentales para mantener y promover el

ritmo del crecimiento econmico, lenta mejora de la calidad

educativa y del sistema de salud pblica y la alta concentracin

de las inversiones privadas en proyectos de explotacin de

recursos naturales y en el comercio minorista, en detrimento

del soporte y promocin que requieren las pequeas y

medianas empresas. Esta situacin vale para casi todas las

regiones del pas. El incremento en la productividad mejora en

forma sustantiva la competitividad de las empresas, de las

regiones y la calidad de vida de nuestras poblaciones,

coadyuva a alcanzar el desarrollo de nuestro pas.

VARIACION VARIACION

RANKING REGIN 2011 2010 2008 2011-2010 2010-2008

1 LIMA 70.82 73.57 75.24 -2.75 -1.67

2 CALLAO 49.02 - -

3 AREQUIPA 44.73 45.32 49.66 -0.59 -4.34

4 ICA 44.29 44.49 48.17 -0.20 -3.68

5 TACNA 42.41 41.27 44.83 1.14 -3.56

6 MOQUEGUA 41.90 40.45 42.73 1.45 -2.28 POSITIVO:

7 LA LIBERTAD 40.53 42.63 42.24 -2.10 0.39

NEGATIVO:

8 LAMBAYEQUE 38.08 41.40 41.15 -3.32 0.25

9 PIURA 35.80 36.64 32.25 -0.84 4.39 COSTA:

10 TUMBES 34.45 34.46 36.51 -0.01 -2.05

11 MADRE DE DIOS 34.09 32.68 31.36 1.41 1.32 SIERRA:

12 CUSCO 33.11 33.16 33.45 -0.05 -0.29

13 ANCASH 32.15 32.99 34.13 -0.84 -1.14 SELVA:

14 LORETO 32.14 33.01 33.81 -0.87 -0.80

15 JUNIN 31.58 31.66 33.36 -0.08 -1.70

16 PUNO 30.47 27.22 25.88 3.25 1.34

17 PASCO 29.21 29.80 3.64 -0.59 26.16

18 UCAYALI 28.45 27.15 27.73 1.30 -0.58

19 SAN MARTIN 28.39 25.18 23.71 3.21 1.47

20 HUANUCO 25.18 25.70 25.04 -0.52 0.66

21 AMAZONAS 23.58 24.42 25.02 -0.84 -0.60

22 AYACUCHO 23.27 23.54 23.44 -0.27 0.10

23 APURIMAC 22.50 21.36 24.45 1.14 -3.09

24 CAJAMARCA 22.01 23.17 21.73 -1.16 1.44

25 HUANCAVELICA 17.90 17.64 18.98 0.26 -1.34

FUENTE: CENTRUN CATOLICA

Elaborado: OTE

RANKING DE COMPETIVIDAD REGIONAL

2011-2010-2008

LEYENDA:


Agrupadas las regiones en costa, sierra y selva, observamos que el

promedio de estas zonas, difieren sustantivamente entre ellas: Lima

encabeza la costa con 70.82, Cusco en la sierra con 33.11 y Madre de

Dios en la selva con 34.09, agrupadas por sus caractersticas

geogrficas y acceso de comunicacin similares. As como al interior

de ellas, en la costa: Tumbes y Ancash pasan del puesto 10 y 13

respectivamente, en la clasificacin general al penltimo y ltimo

puesto, lo que muestra sus grandes debilidades competitivas. Cusco

del puesto 12, en el ranking general, pasa a ocupar el primer puesto

en la zona de sierra, demostrando fortalezas importantes que puede

aprovechar para mejorar su competitividad.

*Resumen Ejecutivo de CENTRUM CATOLICA

VARIACION VARIACION

RANKING COSTA 2011 2010 2008 2011-2010 2010-2008

1 LIMA 70.82 73.57 75.24 -2.75 -1.67

2 CALLAO 49.02 - -

3 AREQUIPA 44.73 45.32 49.66 -0.59 -4.34

4 ICA 44.29 44.49 48.17 -0.20 -3.68

5 TACNA 42.41 41.27 44.83 1.14 -3.56

6 MOQUEGUA 41.90 40.45 42.73 1.45 -2.28

7 LA LIBERTAD 40.53 42.63 42.24 -2.10 0.39

7 LAMBAYEQUE 38.08 41.40 41.15 -3.32 0.25

8 PIURA 35.80 36.64 32.25 -0.84 4.39

9 TUMBES 34.45 34.46 36.51 -0.01 -2.05

10 ANCASH 32.15 32.99 34.13 -0.84 -1.14

VARIACION VARIACION

RANKING SIERRA 2011 2010 2008 2011-2010 2010-2008

1 CUSCO 33.11 33.16 33.45 -0.05 -0.29

2 JUNIN 31.58 31.66 33.36 -0.08 -1.70

3 PUNO 30.47 27.22 25.88 3.25 1.34

4 PASCO 29.21 29.80 3.64 -0.59 26.16

5 HUANUCO 25.18 25.70 25.04 -0.52 0.66

6 AYACUCHO 23.27 23.54 23.44 -0.27 0.10

7 APURIMAC 22.50 21.36 24.45 1.14 -3.09

8 CAJAMARCA 22.01 23.17 21.73 -1.16 1.44

9 HUANCAVELICA 17.90 17.64 18.98 0.26 -1.34

VARIACION VARIACION

RANKING SELVA 2011 2010 2008 2011-2010 2010-2008

1 MADRE DE DIOS 34.09 32.68 31.36 1.41 1.32

2 LORETO 32.14 33.01 33.81 -0.87 -0.80

3 UCAYALI 28.45 27.15 27.73 1.30 -0.58

4 SAN MARTIN 28.39 25.18 23.71 3.21 1.47

5 AMAZONAS 23.58 24.42 25.02 -0.84 -0.60

6 AMAZONAS 23.58 24.42 25.02 -0.84 -0.60FUENTE: CENTRUN CATOLICA

Elaborado: OTE

RANKING DE COMPETIVIDAD EN LOS TRES

NIVELES REGIONALES

2011-2010-2008

Documents

cusco.pdf