Documente Academic
Documente Profesional
Documente Cultură
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
BOLETIN PRESUPUESTAL
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.
DIFERENCIAS
RANKING
POBLACION
PIM
PIM
EJECUTADO
EJECUTADO
POBLACION
PIM
PIM
EJECUTADO
EJECUTADO
2012
2012
PER-CAPITA 2012
2012
2011
2011
PER-CAPITA 2011
2011
S/. 836,023,217
S/. 840,457,289
S/. 450,891,925
S/. 1,553,995,418
S/. 987,939,295
S/. 1,492,939,100
S/. 1,247,518,609
S/. 1,216,263,324
S/. 1,021,997,250
S/. 1,223,815,292
S/. 420,280,492
S/. 700,373,339
S/. 251,477,265
S/. 881,392,186
S/. 759,789,356
S/. 768,646,378
S/. 103,117,656
S/. 524,646,139
S/. 1,116,585,978
S/. 1,059,610,245
S/. 598,502,476
S/. 1,101,545,292
S/. 638,546,280
S/. 333,715,578
S/. 468,408,660
S/. 460,745,919
97.2
96.3
96.0
95.6
94.5
93.7
93.0
92.9
91.5
90.4
89.4
89.3
89.1
89.0
88.7
88.6
86.9
85.3
85.3
83.6
83.0
82.7
82.3
81.0
81.0
72.6
999,750
794,730
224,895
1,122,792
1,311,584
1,283,540
1,507,486
995,355
955,385
1,784,551
295,315
479,641
124,404
658,400
1,218,492
834,054
8,395,399
415,466
1,231,553
1,364,752
449,365
1,769,181
755,508
172,995
471,351
324,498
S/. 727,767,834
S/. 750,804,475
S/. 406,638,568
S/. 1,998,548,842
S/. 931,118,984
S/. 1,312,610,676
S/. 1,461,628,384
S/. 1,132,616,909
S/. 758,384,315
S/. 1,143,756,180
S/. 432,980,751
S/. 657,463,633
S/. 262,528,359
S/. 792,832,504
S/. 718,270,749
S/. 663,657,018
S/. 118,447,901
S/. 514,940,610
S/. 1,206,571,580
S/. 1,202,834,295
S/. 694,057,979
S/. 1,276,457,686
S/. 655,611,378
S/. 355,062,052
S/. 450,826,817
S/. 513,453,059
S/. 642,454,978
S/. 694,034,300
S/. 314,276,710
S/. 1,389,182,968
S/. 856,821,946
S/. 1,130,431,060
S/. 1,231,792,152
S/. 1,000,571,191
S/. 664,933,144
S/. 964,756,259
S/. 311,921,806
S/. 508,573,873
S/. 213,758,835
S/. 641,097,429
S/. 666,758,649
S/. 577,918,149
S/. 44,715,447
S/. 399,920,467
S/. 1,083,236,124
S/. 890,429,646
S/. 494,851,497
S/. 1,004,107,669
S/. 538,660,995
S/. 281,586,904
S/. 417,790,862
S/. 305,825,991
88.3
92.4
77.3
69.5
92.0
86.1
84.3
88.3
87.7
84.3
72.0
77.4
81.4
80.9
92.8
87.1
37.8
77.7
89.8
74.0
71.3
78.7
82.2
79.3
92.7
59.6
8.9
3.9
18.7
26.1
2.5
7.6
8.7
4.6
3.8
6.1
17.4
11.9
7.7
8.1
-4.1
1.5
49.1
7.6
-4.5
9.6
11.7
4.0
0.1
1.7
-11.7
13.0
21,059,223,958
89.2
29,940,442
21,139,871,538
17,270,409,051
81.7
7.5
DEPARTAMENTO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
RANKING
LIMA(Regin)
SAN MARTN
TUMBES
NCASH
JUNN
CUSCO
CAJAMARCA
LORETO
CALLAO
PIURA
PASCO
HUANCAVELICA
MADRE DE DIOS
AYACUCHO
LAMBAYEQUE
HUNUCO
LIMA Metropo.
AMAZONAS
AREQUIPA
PUNO
APURMAC
LA LIBERTAD
ICA
MOQUEGUA
UCAYALI
TACNA
999,750
806,452
228,227
1,129,391
1,321,407
1,292,175
1,513,892
1,006,953
969,170
1,799,607
297,591
483,580
127,639
666,029
1,229,260
840,984
8,395,399
417,508
1,245,251
1,377,122
451,881
1,791,659
763,558
174,859
477,616
328,915
S/. 860,045,624
S/. 873,141,484
S/. 469,858,041
S/. 1,626,359,077
S/. 1,045,287,913
S/. 1,593,660,799
S/. 1,341,602,904
S/. 1,309,000,421
S/. 1,117,505,839
S/. 1,353,076,538
S/. 470,126,435
S/. 784,123,960
S/. 282,346,107
S/. 990,238,358
S/. 857,019,063
S/. 867,987,487
S/. 118,625,490
S/. 614,860,498
S/. 1,309,091,390
S/. 1,267,483,901
S/. 720,829,183
S/. 1,331,465,583
S/. 775,601,730
S/. 412,208,989
S/. 578,006,111
S/. 634,955,103
PER
30,135,875
23,604,508,028
S/. 860
S/. 1,083
S/. 2,059
S/. 1,440
S/. 791
S/. 1,233
S/. 886
S/. 1,300
S/. 1,153
S/. 752
S/. 1,580
S/. 1,621
S/. 2,212
S/. 1,487
S/. 697
S/. 1,032
S/. 14
S/. 1,473
S/. 1,051
S/. 920
S/. 1,595
S/. 743
S/. 1,016
S/. 2,357
S/. 1,210
S/. 1,930
S/. 783
S/. 728
S/. 945
S/. 1,808
S/. 1,780
S/. 710
S/. 1,023
S/. 970
S/. 1,138
S/. 794
S/. 641
S/. 1,466
S/. 1,371
S/. 2,110
S/. 1,204
S/. 589
S/. 796
S/. 14
S/. 1,239
S/. 980
S/. 881
S/. 1,545
S/. 721
S/. 868
S/. 2,052
S/. 956
S/. 1,582
S/. 706
FUENTE: INEI
Ao de Ejecucin: 2012-2011
POBLACIN ESTIMADA AL 30 DE JUNIO POR AOS CALENDARIO Y SEXO, SEGN DEPARTAMENTOS, 2007 - 2011 y 2012-2015
OBS.: SEA SEPARADO LIMA REGION Y LIMA METROPOLITANA CON DATOS APROXIMADOS TOMADOS DEL INEI COMO REFERENCIA
2012-2011
BOLETIN PRESUPUESTAL
RANKING PER CAPITA DEL
PRESUPUESTO INSTITUCIONAL
ACTIVIDADES/PROYECTOS
RANKING DEPARTAMENTO
1
2
3
4
5
6
7
8
MOQUEGUA
MADRE DE DIOS
TUMBES
TACNA
HUANCAVELICA
APURMAC
PASCO
AYACUCHO
9
10
11
12
13
14
15
16
17
18
19
AMAZONAS
NCASH
LORETO
CUSCO
UCAYALI
CALLAO
SAN MARTN
AREQUIPA
HUNUCO
ICA
PUNO
20
21
22
23
24
25
26
CAJAMARCA
LIMA(Regin)
JUNN
PIURA
LA LIBERTAD
LAMBAYEQUE
LIMA Metropo.
PIM
PIM
PER-CAPITA 2012
PER-CAPITA 2011
S/. 2,357
S/. 2,212
S/. 2,059
S/. 1,930
S/. 1,621
S/. 1,595
S/. 1,580
S/. 1,487
S/. 2,052
S/. 2,110
S/. 1,808
S/. 1,582
S/. 1,371
S/. 1,545
S/. 1,466
S/. 1,204
S/. 1,473
S/. 1,440
S/. 1,300
S/. 1,233
S/. 1,210
S/. 1,153
S/. 1,083
S/. 1,051
S/. 1,032
S/. 1,016
S/. 920
S/. 1,239
S/. 1,780
S/. 1,138
S/. 1,023
S/. 956
S/. 794
S/. 945
S/. 980
S/. 796
S/. 868
S/. 881
S/. 886
S/. 860
S/. 791
S/. 752
S/. 743
S/. 697
S/. 14
S/. 970
S/. 728
S/. 710
S/. 641
S/. 721
S/. 589
S/. 14
LIMA Metropo.
LAMBAYEQUE
LA LIBERTAD
PIURA
Debajo de
S/ 1,000
NUEVOS SOLES
AO 2012
JUNN
LIMA(Regin)
CAJAMARCA
PUNO
ICA
HUNUCO
AREQUIPA
SAN MARTN
Entre S/ 1,000
Y S/ 1,500
NUEVOS SOLES
AO 2012
CALLAO
UCAYALI
CUSCO
LORETO
NCASH
AMAZONAS
AYACUCHO
PASCO
APURMAC
HUANCAVELICA
Superiora
S/ 1,500
NUEVO SOLES
AO 2012
TACNA
TUMBES
MADRE DE DIOS
MOQUEGUA
S/. 0
S/. 500
S/. 1,000
S/. 1,500
S/. 2,000
S/. 2,500
BOLETIN PRESUPUESTAL
PRESUPUESTO PBLICO
PRESUPUESTO INSTITUCIONAL DE APERTURA (PIA) 2012 - 2013
POBLACION
PER CAPITA POBLACION
PER CAPITA VARACION 2012-2013
PIA 2012
PIA 2013
2012
2012
2013
2013
DEL PIA %
127,639
S/. 161,378,658
S/. 1,264
130,876
S/. 221,122,574
S/. 1,690
37.0
454: GOBIERNO REGIONAL MADRE DE DIOS
174,859
S/. 264,049,076
S/. 1,510
176,736
S/. 292,553,374
S/. 1,655
10.8
455: GOBIERNO REGIONAL MOQUEGUA
228,227
S/. 245,883,436
S/. 1,077
231,480
S/. 331,592,383
S/. 1,432
34.9
461: GOBIERNO REGIONAL TUMBES
483,580
S/. 451,842,665
S/. 934
487,472
S/. 567,299,909
S/. 1,164
25.6
447: GOBIERNO REGIONAL HUANCAVELICA
451,881
S/. 419,518,054
S/. 928
454,324
S/. 516,538,378
S/. 1,137
23.1
442: GOBIERNO REGIONAL APURIMAC
666,029
S/. 624,305,911
S/. 937
673,609
S/. 756,543,656
S/. 1,123
21.2
444: GOBIERNO REGIONAL AYACUCHO
328,915
S/. 326,444,495
S/. 992
333,276
S/. 362,984,808
S/. 1,089
11.2
460: GOBIERNO REGIONAL TACNA
417,508
S/. 334,055,987
S/. 800
419,404
S/. 443,591,211
S/. 1,058
32.8
440: GOBIERNO REGIONAL AMAZONAS
297,591
S/. 245,460,829
S/. 825
299,807
S/. 312,056,151
S/. 1,041
27.1
456: GOBIERNO REGIONAL PASCO
1,006,953
S/. 842,974,123
S/. 837
1,018,160
S/. 1,029,805,668
S/. 1,011
22.2
453: GOBIERNO REGIONAL LORETO
1,292,175
S/. 1,021,451,314
S/. 790
1,300,609
S/. 1,312,998,856
S/. 1,010
28.5
446: GOBIERNO REGIONAL CUSCO
477,616
S/. 337,470,431
S/. 707
483,708
S/. 448,168,830
S/. 927
32.8
462: GOBIERNO REGIONAL UCAYALI
806,452
S/. 587,474,130
S/. 728
818,061
S/. 719,364,600
S/. 879
22.5
459: GOBIERNO REGIONAL SAN MARTIN
1,245,251
S/. 967,675,903
S/. 777
1,259,162
S/. 1,058,010,067
S/. 840
9.3
443: GOBIERNO REGIONAL AREQUIPA
763,558
S/. 530,594,681
S/. 695
771,507
S/. 629,566,764
S/. 816
18.7
449: GOBIERNO REGIONAL ICA
969,170
S/. 715,142,514
S/. 738
982,800
S/. 778,193,760
S/. 792
8.8
464: GOBIERNO REGIONAL CALLAO
1,129,391
S/. 768,000,189
S/. 680
1,135,962
S/. 896,828,428
S/. 789
16.8
441: GOBIERNO REGIONAL ANCASH
840,984
S/. 499,343,330
S/. 594
847,714
S/. 596,812,721
S/. 704
19.5
448: GOBIERNO REGIONAL HUANUCO
1,377,122
S/. 858,691,731
S/. 624
1,389,684
S/. 947,702,268
S/. 682
10.4
458: GOBIERNO REGIONAL PUNO
1,000,000
S/. 630,214,819
S/. 630
1,200,000
S/. 763,322,253
S/. 636
21.1
463: GOBIERNO REGIONAL LIMA
1,321,407
S/. 735,112,115
S/. 556
1,331,253
S/. 821,940,060
S/. 617
11.8
450: GOBIERNO REGIONAL JUNIN
1,799,607
S/. 933,172,351
S/. 519
1,814,622
S/. 1,108,040,371
S/. 611
18.7
457: GOBIERNO REGIONAL PIURA
1,513,892
S/. 839,274,184
S/. 554
1,519,764
S/. 912,236,987
S/. 600
8.7
445: GOBIERNO REGIONAL CAJAMARCA
1,791,659
S/. 896,100,412
S/. 500
1,814,276
S/. 1,034,471,261
S/. 570
15.4
451: GOBIERNO REGIONAL LA LIBERTAD
1,229,260
S/. 520,874,604
S/. 424
1,239,882
S/. 660,893,771
S/. 533
26.9
452: GOBIERNO REGIONAL LAMBAYEQUE
8,395,149
S/. 32,795,055
S/. 4
8,340,996
S/. 52,743,205
S/. 6
60.8
465: MUNICIPALIDAD METROPOLITANA DE LIMA
TOTAL 30,135,875 S/. 14,789,300,997
S/. 491
30,475,144 S/. 17,575,382,314
S/. 577
18.8
REGIONES
BOLETIN PRESUPUESTAL
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.
LA ASIGNACIN PER CAPITA Y LA PARTICIPACIN EN EL PRESUPUESTO PBLICO 2011- 2012 DE LOS PROYECTOS DE INVERSIN PBLICA
A NIVEL REGIONAL
PIM
PIM
PARTICIPACIN
PIM
PIM
RANKING
PIP
EJECUTADO
Regional
Solo PIP
2011
2011
Regional
Solo PIP
PIP
Solo PIP
PIP
EJECUTADO
2012
2012
PER-CAPITA 2012
2012
DEPARTAMENTO
1 LIMA(Regin)
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
S/. 184,936,006
S/. 703,694,266
S/. 360,272,884
S/. 220,875,803
S/. 650,411,262
S/. 394,437,621
S/. 253,265,500
S/. 409,398,719
S/. 210,361,003
S/. 92,008,970
S/. 404,230,032
S/. 353,741,285
S/. 415,483,509
S/. 138,114,217
S/. 262,847,702
S/. 310,574,674
S/. 272,300,894
S/. 276,921,689
S/. 500,833,053
S/. 264,444,936
S/. 173,115,800
S/. 201,799,514
S/. 312,423,421
S/. 220,061,134
S/. 380,771,864
S/. 196,861,160
21.50
NCASH
SAN MARTN
TUMBES
CUSCO
LORETO
JUNN
CAJAMARCA
PASCO
LIMA Metropol.
CALLAO
HUNUCO
PIURA
MADRE DE DIOS
HUANCAVELICA
AYACUCHO
LAMBAYEQUE
AMAZONAS
AREQUIPA
APURMAC
MOQUEGUA
UCAYALI
TACNA
ICA
PUNO
LA LIBERTAD
860,045,624
1,626,359,077
873,141,484
469,858,041
1,593,660,799
1,309,000,421
1,045,287,913
1,341,602,904
470,126,435
118,625,490
1,117,505,839
867,987,487
1,353,076,538
282,346,107
784,123,960
990,238,358
857,019,063
614,860,498
1,309,091,390
720,829,183
412,208,989
578,006,111
634,955,103
775,601,730
1,267,483,901
1,331,465,583
43.27
41.26
47.01
40.81
30.13
24.23
30.52
44.75
77.56
36.17
40.75
30.71
48.92
33.52
31.36
31.77
45.04
38.26
36.69
42.00
34.91
49.20
28.37
30.04
14.79
S/. 185
S/. 623
S/. 447
S/. 968
S/. 503
S/. 392
S/. 192
S/. 270
S/. 707
S/. 11
S/. 417
S/. 421
S/. 231
S/. 1,082
S/. 544
S/. 466
S/. 222
S/. 663
S/. 402
S/. 585
S/. 990
S/. 423
S/. 950
S/. 288
S/. 276
S/. 110
PER
23,604,508,028
S/. 8,164,186,918
34.59
S/. 271
S/. 184,116,922
S/. 680,180,415
S/. 346,220,033
S/. 210,459,933
S/. 585,686,552
S/. 351,720,881
S/. 223,228,355
S/. 355,050,771
S/. 181,411,491
S/. 77,184,126
S/. 338,244,542
S/. 293,419,344
S/. 339,124,779
S/. 111,427,860
S/. 210,919,720
S/. 241,992,174
S/. 206,257,859
S/. 208,411,767
S/. 349,585,948
S/. 174,205,097
S/. 113,175,538
S/. 115,894,961
S/. 175,857,230
S/. 118,675,424
S/. 203,997,290
S/. 95,001,422
S/. 6,491,450,434
99.6
PIM
PIM
PIM
PIM
RANKING
DIFERENCIAS
PIP
Solo PIP
PIP
EJECUTADO
PIP
EJECUTADO
RANKING 2012-2011
PER-CAPITA 2011
PARTICIPACIN
S/. 156,463,193
S/. 1,174,584,174
S/. 282,706,248
S/. 209,768,507
S/. 375,945,289
S/. 415,094,845
S/. 176,274,308
S/. 598,364,728
S/. 200,497,599
S/. 83,715,360
S/. 155,108,445
S/. 245,492,952
S/. 302,037,343
S/. 128,494,309
S/. 226,939,533
S/. 205,600,397
S/. 218,646,863
S/. 213,319,221
S/. 377,754,455
S/. 264,567,406
S/. 128,057,157
S/. 148,972,588
S/. 250,370,878
S/. 187,553,799
S/. 364,869,458
S/. 187,553,799
21.50
96.7
96.1
95.3
90.0
89.2
88.1
86.7
86.2
83.9
83.7
82.9
81.6
80.7
80.2
77.9
75.7
75.3
69.8
65.9
65.4
57.4
56.3
53.9
53.6
48.3
727,767,834
1,998,548,842
750,804,475
406,638,568
1,312,610,676
1,132,616,909
931,118,984
1,461,628,384
432,980,751
118,447,901
758,384,315
663,657,018
1,143,756,180
262,528,359
657,463,633
792,832,504
718,270,749
514,940,610
1,206,571,580
694,057,979
355,062,052
450,826,817
513,463,059
655,611,378
1,202,834,295
1,276,457,686
58.77
37.65
51.59
28.64
36.65
18.93
40.94
46.31
70.68
20.45
36.99
26.41
48.94
34.52
25.93
30.44
41.43
31.31
38.12
36.07
33.04
48.76
28.61
30.33
14.69
S/. 156
S/. 1,046
S/. 356
S/. 933
S/. 293
S/. 417
S/. 134
S/. 397
S/. 679
S/. 10
S/. 162
S/. 294
S/. 169
S/. 1,033
S/. 473
S/. 312
S/. 179
S/. 513
S/. 307
S/. 589
S/. 740
S/. 316
S/. 772
S/. 248
S/. 267
S/. 106
79.5
21,139,881,538
S/. 7,278,752,854
34.43
S/. 243
FUENTE: INEI
Ao de Ejecucin: 2012-2011
POBLACIN ESTIMADA AL 30 DE JUNIO POR AOS CALENDARIO Y SEXO, SEGN DEPARTAMENTOS, 2007 - 2011 y 2012-2015
OBS.: SEA SEPARADO LIMA REGION Y LIMA METROPOLITANA CON DATOS APROXIMADOS TOMADOS DEL INEI COMO REFERENCIA
2011
S/. 97,492,206
S/. 634,666,530
S/. 252,870,804
S/. 125,648,412
S/. 231,599,399
S/. 326,778,189
S/. 136,963,589
S/. 420,855,653
S/. 110,760,210
S/. 10,790,987
S/. 109,726,437
S/. 188,272,296
S/. 187,189,164
S/. 91,856,598
S/. 142,823,100
S/. 126,968,459
S/. 188,191,332
S/. 115,211,498
S/. 301,632,199
S/. 91,954,357
S/. 84,760,580
S/. 132,192,908
S/. 70,603,556
S/. 111,125,538
S/. 95,917,302
S/. 140,205,599
S/. 4,527,056,902
S/. 62.3
S/. 54.0
S/. 89.4
S/. 59.9
S/. 61.6
S/. 78.7
S/. 77.7
S/. 70.3
S/. 55.2
S/. 12.9
S/. 70.7
S/. 76.7
S/. 62.0
S/. 71.5
S/. 62.9
S/. 61.8
S/. 86.1
S/. 54.0
S/. 79.8
S/. 34.8
S/. 66.2
S/. 88.7
S/. 28.2
S/. 59.2
S/. 26.3
S/. 74.8
42.6
6.7
35.4
28.4
10.4
10.4
16.4
31.0
71.0
12.9
6.3
19.6
9.2
17.3
16.2
-10.3
21.3
-10.0
31.1
-0.8
-31.3
28.1
-5.3
27.3
-26.5
0.0
S/. 61.5
0.0
BOLETIN PRESUPUESTAL
RANKING DEL PIM PER CAPITA EN EL
PRESUPUESTO PBLICO 2012
RANKI NG
1
MADRE DE DIOS
2
3
4
5
6
7
MOQUEGUA
TUMBES
TACNA
PASCO
AMAZONAS
NCASH
PIM
PIM
PER-CAPITA 2011
PER-CAPITA 2012
S/. 1,033
S/. 740
S/. 933
S/. 772
S/. 679
S/. 513
S/. 1,046
S/. 1,082
S/. 990
S/. 968
S/. 950
S/. 707
S/. 663
S/. 623
8
9
10
11
12
13
14
15
16
APURMAC
HUANCAVELICA
CUSCO
AYACUCHO
SAN MARTN
UCAYALI
HUNUCO
CALLAO
AREQUIPA
S/. 589
S/. 473
S/. 293
S/. 312
S/. 356
S/. 316
S/. 294
S/. 162
S/. 307
S/. 585
S/. 544
S/. 503
S/. 466
S/. 447
S/. 423
S/. 421
S/. 417
S/. 402
17
18
19
20
21
22
23
24
25
26
LORETO
ICA
PUNO
CAJAMARCA
PIURA
LAMBAYEQUE
JUNN
LIMA(Regin)
LA LIBERTAD
LIMA Metropol.
S/. 417
S/. 248
S/. 267
S/. 397
S/. 169
S/. 179
S/. 134
S/. 156
S/. 106
S/. 10
S/. 392
S/. 288
S/. 276
S/. 270
S/. 231
S/. 222
S/. 192
S/. 185
S/. 110
S/. 11
PER
S/. 243
S/. 271
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.
BOLETIN PRESUPUESTAL
RANKING DE COMPETIVIDAD REGIONAL
2011-2010-2008
VARIACION VARIACION
RANKING
1
2
3
4
5
6
7
REGIN
2011
2010
2008
2011-2010
2010-2008
-2.75
-1.67
-0.59
-0.20
1.14
1.45
-2.10
-4.34
-3.68
-3.56
-2.28
0.39
0.25
4.39
-2.05
1.32
-0.29
-1.14
LIMA
70.82
73.57
75.24
CALLAO
49.02
AREQUIPA
44.73
45.32
49.66
ICA
44.29
44.49
48.17
TACNA
42.41
41.27
44.83
MOQUEGUA
41.90
40.45
42.73
LA LIBERTAD
40.53
42.63
42.24
LAMBAYEQUE
38.08
41.40
41.15
LEYENDA:
POSITIVO:
NEGATIVO:
8
9
10
11
12
13
PIURA
35.80
36.64
32.25
TUMBES
34.45
34.46
36.51
MADRE DE DIOS
34.09
32.68
31.36
CUSCO
33.11
33.16
33.45
ANCASH
32.15
32.99
34.13
-3.32
-0.84
-0.01
1.41
-0.05
-0.84
14
LORETO
32.14
33.01
33.81
-0.87
-0.80
15
16
JUNIN
31.58
31.66
33.36
PUNO
30.47
27.22
25.88
-0.08
3.25
-1.70
1.34
-0.59
1.30
3.21
-0.52
-0.84
-0.27
26.16
-0.58
1.47
0.66
-0.60
0.10
17
18
19
20
21
22
PASCO
29.21
29.80
3.64
UCAYALI
28.45
27.15
27.73
SAN MARTIN
28.39
25.18
23.71
HUANUCO
25.18
25.70
25.04
AMAZONAS
23.58
24.42
25.02
AYACUCHO
23.27
23.54
23.44
23
24
APURIMAC
22.50
21.36
24.45
CAJAMARCA
22.01
23.17
21.73
1.14
-1.16
-3.09
1.44
25
HUANCAVELICA
17.90
17.64
18.98
0.26
-1.34
COSTA:
SIERRA:
SELVA:
BOLETIN PRESUPUESTAL
RANKING DE COMPETIVIDAD EN LOS TRES
NIVELES REGIONALES
2011-2010-2008
VARIACION VARIACION
RANKING
1
2
3
4
5
6
7
7
8
9
10
COSTA
2011
2010
2008
2011-2010
2010-2008
-2.75
-1.67
-0.59
-0.20
1.14
1.45
-2.10
-3.32
-0.84
-0.01
-0.84
-4.34
-3.68
-3.56
-2.28
0.39
0.25
4.39
-2.05
-1.14
LIMA
70.82
73.57
75.24
CALLAO
49.02
AREQUIPA
44.73
45.32
49.66
ICA
44.29
44.49
48.17
TACNA
42.41
41.27
44.83
MOQUEGUA
41.90
40.45
42.73
LA LIBERTAD
40.53
42.63
42.24
LAMBAYEQUE
38.08
41.40
41.15
PIURA
35.80
36.64
32.25
TUMBES
34.45
34.46
36.51
ANCASH
32.15
32.99
34.13
VARIACION VARIACION
RANKING
SIERRA
2011
2010
2008
2011-2010
2010-2008
1
2
3
4
5
6
7
8
9
CUSCO
33.11
33.16
33.45
JUNIN
31.58
31.66
33.36
25.88
-0.05
-0.08
3.25
-0.59
-0.52
-0.27
1.14
-1.16
0.26
-0.29
-1.70
1.34
26.16
0.66
0.10
-3.09
1.44
-1.34
PUNO
30.47
27.22
PASCO
29.21
29.80
3.64
HUANUCO
25.18
25.70
25.04
AYACUCHO
23.27
23.54
23.44
APURIMAC
22.50
21.36
24.45
CAJAMARCA
22.01
23.17
21.73
HUANCAVELICA
17.90
17.64
18.98
RANKING
SELVA
2011
2010
2008
2011-2010
2010-2008
1
2
3
4
5
6
MADRE DE DIOS
34.09
32.68
31.36
LORETO
32.14
33.01
33.81
1.41
-0.87
1.30
3.21
-0.84
-0.84
1.32
-0.80
-0.58
1.47
-0.60
-0.60
VARIACION VARIACION
UCAYALI
28.45
27.15
27.73
SAN MARTIN
28.39
25.18
23.71
AMAZONAS
23.58
24.42
25.02
AMAZONAS
23.58
24.42
25.02