Departamentos 2010 2011 2012 2013

Ancash 782,241,866 756,045,883 951,336,891 952,938,885

Arequipa 347,511,927 662,649,336 742,507,913 423,516,892
La libertad 422,325,536 459,340,507 509,767,921 519,505,406

2010 2011 2012 2013

AREQUIPA 185,061,254 360,243,646 420,581,492 241,223,269
CAYLLOMA 21,081,083 40,594,407 50,181,421 28,195,883
CASTILLA 14,135,321 23,247,358 29,689,763 15,893,854
CAMANA 10,028,138 19,090,825 22,481,514 12,842,820
CARAVELI 9,779,825 18,429,807 23,338,212 15,429,111
CONDENSUYOS 9,244,929 14,145,051 14,065,296 7,009,783
ISLAY 7,678,149 14,397,092 16,700,359 9,368,880
LA UNION 3,625,243 6,838,812 9,152,401 4,365,031
260,633,942 496,986,998 586,190,458 334,328,631

2010 2011 2012 2013

Cerro colorado 33.90 66.80 79.20 45.90
Tiabaya 14.50 28.50 32.90 18.70
Uchumayo 12.82 25.27 29.32 16.73

TRANSFERENCIA DEL CANON MINERO PARA LOs DisTRIT

(MILLONES DE SO
Cerro col orado Ti abaya Uch

79.20

45.90
41.20 38.80
32.90
29.32
 Cerro col orado Ti abaya Uch

79.20

45.90
41.20 38.80
32.90
29.32
18.70 16.73 16.70 15.1 15.40 13.96

2012 2013 2014 2015

Cano n percapita
CERRO COLORADO TIABAYA UCHUMAYO
2012 586 2,212 217
2013 330 1,259 120 CANON MINERO PERCAPITA DE LOS ULT
2014 287 1,131 105
2015 262 1,044 94 2,212

2016
2017
2018

586
3
217

2012
CERR
 2014 2015 2016 2017 2018
731,629,443 415,256,251 313,663,813 494,474,964 1,085,384,780
383,204,568 356,877,876 21,985,906 258,608,250 531,759,348
358,192,493 281,694,930 253,360,993 254,956,497 259,096,898

2014 2015 2016 2017 2018

214,628,728 199,598,509 7,335,122 142,334,339 301,380,212
25,121,481 23,120,330 3,194,319 18,487,476 36,102,018
8,673,265 6,780,138 349,259 5,420,188 8,116,167
11,019,786 10,256,879 649,183 7,382,280 15,147,493
12,038,867 12,860,942 3,227,019 9,344,711 16,390,624
4,434,837 4,502,091 1,096,095 3,689,750 6,958,812
7,920,901 7,272,302 444,665 5,087,625 10,290,441
3,565,560 3,226,598 193,243 2,210,022 4,433,734
287,403,425 267,617,789 16,488,905 193,956,391 398,819,501

2014 2015 2016 2017 2018

41.20 38.80 1.50 28.30 60.50
16.70 15.40 0.26 10.70 23.10
15.1 13.96 0.257 9.881 21.34

PARA LOs DisTRITOS DE AREQUIPA EN LOS ULTIMOS 7 AÑOS

(MILLONES DE SOLES)
Cerro col orado Ti abaya Uchumayo

60.50

38.80
28.30
23.10
 Cerro col orado Ti abaya Uchumayo

60.50

38.80
28.30
23.10 21.34
15.40 13.96
10.70 9.881
1.50 0.26 0.257
2015 2016 2017 2018

NON MINERO PERCAPITA DE LOS ULTIMOS 7 AÑOS PARA LOS PRINCIPALES DISTRTIOS DE AREQUIPA
2,212

1,259
1,131
1,044

586
330 287 262
217
120 105 94

2012 2013 2014 2015

CERRO COLORADO TIABAYA UCHUMAYO
 DISTRIBUCION DEL CANON MINERO PARA LOS DEPARTAMENTOS DEL PERU EN LOS ULTIMOS 7 AÑ
(MILLONES DE SOLES)

S/4,944,685,027
TOTAL
S/4,944,685,027
S/2,718,460,753
S/2,436,575,138 S/2,718,460,753
S/2,436,575,138

1,527
Ancash Arequipa La libertad
184.4
74.9 Departamentos

79.7
92.6
41.7
57.1
27.1 DISTRIBUCION DEL CANON MINERO PARA LAS PROVINCIAS DE AREQUIPA EN L
(MILLONES DE SOLES)
1,527.0

184.4
74.9 79.7 92.6 41.7 57.1 27.1
AREQUIPA CAYLLOMA CASTILLA CAMANA CARAVELI CONDENSUYOS ISLAY LA UNION
AREQUIPA

7 AÑOS

23.10
0

23.10 21.34

2018
 2010 2011 2012 2013 2014 2015
Cerro colora S/33.9 S/66.8 S/79.2 S/45.9 S/41.2 S/38.8

DISTRIBUCION DEL CANON MINERO EN EL DISTRITO DE CERRO COLORADO

(MILLONES DE SOLES)

S/79.2

S/60.5

S/45.9
S/41.2 S/38.8
S/28.3

S/1.5
-24%
2012 2013 2014 2015 2016 2017 2018

POBLACION Canon Canon percapGsto Canon porcentaje degasto del canon minero
 2012  135,101 79,233,347 586 53,012,253 67% 53.0
 2013  139,408 45,989,351 330 100,996,389 220% 100.9
 2014  143,772 41,222,332 287 48,333,521 117% 48.3
 2015  148,164 38,805,784 262 43,218,819 111% 43.2
2016 1,568,196 27,955,395 1783% 27.9
2017 28,387,524 4,764,204 17% 4.7
2018 60,535,785 24,933,001 41% 24.9
302.9

gasto del canon minero porcentaje de

100.9

53
48.3
43.2

27.9 24.9
220%
 100.9

53
48.3
43.2

27.9 24.9
220%
67% 117% 111%
4.7

2016 2017 2018

Col umn H Col um
 2016 2017 2018 MUNIC
S/1.5 S/28.3 S/60.5 S/396 Función
-0.9613402 17.8666667 1.13780919 PLANEAMIENT
JUSTICIA
ORDEN PUBLI
TURISMO
COLORADO AGROPECUAR
ENERGIA
COMERCIO
TRANSPORTE
AMBIENTE
SANEAMIENT
5 VIVIENDA Y
SALUD
CULTURA Y D
EDUCACION
PROTECCION
DEUDA PUBLICA
TOTAL

2015
asto del canon minero

0.02%
2.26%
1.30%
0.01%
15.99%

14.41%
76%
1.31% 53.74%
2.31%
porcentaje del gasto 8.34%
0.32%
1783%

220%
 1783%

220%
67% 117% 111%
17% 41%

2016 2017 2018

Col umn G
 MUNICIPALIDAD DE CERRO COLORADO - EJECUCION DEL CANON MINERO
2010 2011 2012 2013 2014 2015 2016 2017
2,485,942 23,512,857 3,254,658 2,073,788 1,236,396 978,007 1,812,251
10,250
61,420 519,618 604,396 1,414,972 562,271 462,387
372,301 72,134 78,572 8,355
1,750 1,313 11,000 82,803
20,525 28,725
17,186 156,930 14,388 2,400
17,785,745 7,922,451 25,095,537 46,697,847 19,531,799 23,223,661 15,574,559
4,983,574 1,653,196 1,202,389 448,280 19,650 139,005 10,800
11,224,764 3,122,086 2,518,540 23,551,725 12,361,968 3,604,969 1,702,588
2,112,882 1,273,731 974,448 1,641,523 580,104 997,994 2,061,402
390,964 183,574 1,010,429 10,293 819 565,129 142,184
10,211,033 15,439,432 13,694,173 11,856,142 8,669,953 6,227,405 4,203,121
2,669,127 4,789,508 4,654,889 13,622,447 4,314,371 6,909,703 1,986,103
916,192 464,537 9,000 470,593 106,298 8,275
EUDA PUBLICA 4,764,204
53,255,415 58,630,724 53,012,253 100,996,389 48,333,521 43,218,819 27,955,395 4,764,204

2015 2018

0.97%
0.00%
9.55%
%%
0%
01%
6.02%
0.01%
0.37%

53.74%

83.09%
 2018
240,693

778

20,716,492

91,693
1,467
1,500,506

2,381,372

24,933,001

3.09%
 2010 2011 2012 2013
Tiabaya S/14.6 S/28.5 S/32.9 S/18.7

DISTRIBUCION DEL CANON MINERO EN EL DISTRITO DE CERRO COLORA

(MILLONES DE SOLES)

S/32.9

S/
S/18.7
S/16.7 S/15.4
S/10.8

S/0.3
2012 2013 2014 2015 2016 2017 2
Ti abaya

Año Población Canon Minero

TIABAYA 2010 14,992 14,620,823
2011 14,955 28,583,444
2012 14,916 32,988,173
2013 14,873 18,718,300
2014 14,823 16,758,314
2015 14,768 15,411,221
2016 260,683
2017 10,791,899
2018 23,113,017
 2014 2015 2016 2017 2018
S/16.7 S/15.4 S/0.260 S/10.8 S/23.1 S/161.0
-0.9831168831 40.5384615385 1.1388888889

RITO DE CERRO COLORADO

)

S/23.1

S/10.8

S/0.3
2016 2017 2018

Canon Percapita Gasto canon % gasto

975 21,627,620 148%
1911 24,527,438 86%
2212 24,075,699 73%
1259 36,510,329 195%
1131 24,939,672 149%
1044 5,541,423 36%
25,676,739 9850%
13,606,323 126%
9,607,467 42%
 MUNICIPALIDAD DE TIABAYA - EJECUCION
FUNCION 2010 2011
Planeamiento, gestion y reserva d 65,190 218,037
Orden publico y seguridad 43,522 8,199
Comercio 7,952 301,083
Turismo - -
Agropecuaria 1,264,920 1,747,614
Energia - 5,962
Transporte 7,034,277 12,801,294
Ambiente 614,596 147,997
Saneamiento 1,814,316 1,437,436
Vivienda y desarrollo urbano 6,089,673 5,002,049
Salud 15,200 -
Cultura y deporte 2,586,129 1,926,775
Educacion 2,091,845 930,992
Deuda Publica - -
Proteccion Social - -
TOTAL 21,627,620 24,527,438

2012

Pl anea mi ento, gestion y

res erva de contingenci a
Orden publ i co y s eguri dad
Comerci o
Turi s mo
3.23% Agropecuari a
14.94% 21.65% Energi a
Trans porte
0.63% Ambi ente
Sanea miento
11.15% 4.59%
0.00% Vivi enda y des a rrol l o
urbano
3.33% Sal ud
Cul tura y deporte
Educa ci on
40.48% Deuda Publ i ca
Protecci on Soci a l
3.33% Sal ud
Cul tura y deporte
Educa ci on
40.48% Deuda Publ i ca
Protecci on Soci a l
ALIDAD DE TIABAYA - EJECUCION DEL CANON
2012 2013 2014 2015 2016 2017 2018
5,212,442 4,615,483 1,181,764 740,142 1,147,109 4,106,610 158,520
- - 14,750 10,311 90,968 502,788 1,292,555
1,104,566 722,250 79,737 - - - -
- - - 22,170 - - -
590 81,319 609,859 177,288 3,623,413 572,297 -
- 10,500 426,639 361,085 42,753 17,511 -
9,745,888 15,549,391 10,278,946 411,313 9,941,715 5,448,823 799,582
802,096 1,698,685 3,052,200 1,093,253 1,137,801 347,902 203,093
2,684,678 2,572,848 3,041,619 1,255,288 33,728 1,985,110 1,122,865
- - 176,684 919,219 1,076,442 278,593 -
150,868 5,360,478 2,967,036 16,500 55,202 31,570 -
3,597,549 4,803,739 1,763,263 120,313 3,456,462 292,819 678,579
777,022 1,095,636 1,154,941 414,541 5,071,146 22,300 -
- - - - - - 5,352,273
- - 192,234 - - - -
24,075,699 36,510,329 24,939,672 5,541,423 25,676,739 13,606,323 9,607,467

2018

i ento, gestion y Pl aneami ento, gestion y

e contingenci a res erva de contingenci a
bl i co y s eguri dad Orden publ i co y
s eguri dad
Comerci o
Turi s mo
ari a 1.65%
13.45% Agropecua ri a
Energi a
te
Trans porte
e 8.32% Ambi ente
ento
2.11% Saneami ento
y des a rrol l o
55.71% Vi vi enda y des arrol l o
urba no
11.69%
Sal ud
deporte
Cul tura y deporte
n 7.06%
Educa ci on
ubl i ca
Deuda Publi ca
n Soci a l
Prote cci on Soci al
 Sal ud
deporte
Cul tura y deporte
n 7.06%
Educa ci on
ubl i ca
Deuda Publi ca
n Soci a l
Prote cci on Soci al
 2010 2011 2012 2013
Uchumayo S/12.8 S/25.3 S/29.3 S/16.7

DISTRIBUCION DEL CANON MINERO EN EL DISTRITO DE UCHU

(MILLONES DE SOLES)

S/29.3

S/16.7
S/15.1
S/14.0
S/9.9

S/0.3
-27%
2012 2013 2014 2015 2016 2017

año POBLACION Canon Canon percapita Gsto Canon

 2012  135,101 29,324,463 217 22,714,816
 2013  139,408 16,734,323 120 30,459,713
 2014  143,772 15,102,825 105 18,813,985
 2015  148,164 13,963,384 94 7,276,332
2016 257,974 9,523,538
2017 9,881,410 9,932,420
2018 21,342,440 13,072,561

gasto del canon minero

30.45

22.71
18.81

13.07
9.52 9.93
7.27

2012 2013 2014 2015 2016 2017 2018

22.71
18.81

13.07
9.52 9.93
7.27

2012 2013 2014 2015 2016 2017 2018

ga sto del ca non mi nero
 2014 2015 2016 2017 2018
S/15.1 S/14.0 S/0.257 S/9.9 S/21.3
-0.9815902579 37.4474708171 1.1597004352

L DISTRITO DE UCHUMAYO
LES)

S/21.3

S/9.9

S/0.3
2016 2017 2018

gasto del canon

porcentaje del gasto minero
77% 22.7
182% 30.45
125% 18.81
52% 7.27
3692% 9.52
101% 9.93
61% 13.07

porcentaje del gasto

3692%

77% 182% 125% 101% 61%

52%

2012 2013 2014 2015 2016 2017 2018

77% 182% 125% 101% 61%
52%

2012 2013 2014 2015 2016 2017 2018

porcenta je del gasto
 S/145

2015 PLANEAMIENTO
CONTINGENCIA
JUSTICIA
ORDEN PUBLICO
TURISMO

3.45% AGROPECUARIA
8.03%
0.04% ENERGIA
26.86%
COMERCIO
TRANSPORTE
23.65% AMBIENTE
0.01%
0.07% SANEAMIENTO
VIVIENDA Y DES
SALUD
22.49%
15.40% CULTURA Y DEP
EDUCACION
PROTECCION SO
DEUDA PUBLICA

61%

2018
 DEUDA PUBLICA

61%

2018
 MUNICIPALIDAD DE UCHUMAYO - EJECU
Función 2010
PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA
JUSTICIA
ORDEN PUBLICO Y SEGURIDAD
TURISMO
AGROPECUARIA
ENERGIA
COMERCIO
TRANSPORTE
AMBIENTE
SANEAMIENTO
VIVIENDA Y DESARROLLO URBANO
SALUD
CULTURA Y DEPORTE
EDUCACION
PROTECCION SOCIAL
DEUDA PUBLICA
TOTAL 2,010

2015 PLANEAMIENTO, GESTION Y RESERVA DE

CONTINGENCIA
JUSTICIA
ORDEN PUBLICO Y SEGURIDAD
TURISMO

3.45% AGROPECUARIA
8.03%
0.04% ENERGIA
26.86%
COMERCIO 21.08%
TRANSPORTE
23.65% AMBIENTE
0.01%
0.07% SANEAMIENTO
VIVIENDA Y DESARROLLO URBANO
SALUD
22.49%
15.40% CULTURA Y DEPORTE 27.43%
EDUCACION
PROTECCION SOCIAL
DEUDA PUBLICA
DEUDA PUBLICA
ALIDAD DE UCHUMAYO - EJECUCION DEL CANON MINERO
2011 2012 2013 2014 2015 2016
4,774,015 5,352,197 883,967 1,954,446

683,588 72,360 1,000

1,127,991 2,834,389 5,000
217,616
971,056 77,039

4,364,827 14,055,990 7,901,035 1,636,588

4,201,795 3,309,125 786,506 1,120,464
4,133,404 3,673,195 60,055 1,720,918
45,290 226,008 2,760

2,067,722 2,095,470 6,198,634 584,487

1,511,549 75,035 250,670
270,607 18,049

0 22,714,816 30,459,713 18,813,985 7,276,333 0

2018

1.62%
18.53%
21.08%

1.43%
0.59%

21.44%
27.43%

7.87%
0.02%
2017 2018
2,422,263

187,580

77,600
2,802,184
1,028,239

3,003

3,585,210
2,755,195
211,287

0 13,072,561