estadisticas de la pesquería en perú

SUPLEMENTO

ESTADISTICA DEL SECTOR PESQUERO

PERU

2000 - 2010

Fuente. Produce Actualizado con el Anuario 2008 y boletines estadisticos diciembre 2009 y 2010 Produce

DESEMBARQUES 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Acumulado Porcentaje

EN MILES DE TONELADAS 2000-2010

TOTAL DESEMBARQUE 10,660.6 7,994.5 8,774.5 6,097.5 9,618.5 9,400.3 7,027.7 7,230.7 7,423.4 6,935.00 4,217.26 85,379.962 100.00%

Consumo Humano

Directo 748.2 786.5 617.7 750.5 807.9 771.6 1,132.2 1,144.7 1,256.9 1,104.2 885.5 10,005.901 11.72%

Conservas 223.0 174.9 60.2 168.1 82.9 89.4 233.4 182.5 200.4 162.4 126.6 1,703.81

Congelado 140.9 199.3 184.6 184.9 307.7 322.4 481.5 537.6 648.1 529.3 414.4 3,950.71

Curado 51.4 54.5 48.5 49.1 50.0 48.1 42.7 42.4 44.0 38.6 35.7 504.96

Fresco 332.9 357.8 324.4 348.4 367.3 311.7 374.6 382.2 364.4 373.9 308.8 3,846.42

Para harina y aceite 9,912.4 7,208.0 8,156.8 5,347.0 8,810.6 8,628.7 5,895.5 6,086.0 6,166.5 5,830.8 3,331.8 75,374.061 88.28%

Anchoveta 9,555.6 6,347.6 8,082.9 5,335.5 8,797.1 8,628.4 5,891.8 6,084.7 6,159.4 5,828.6 3,331.8 74,043.36

Otras especies 356.8 860.4 73.9 11.5 13.5 0.3 3.7 1.3 7.1 2.2 - 1,330.70

PRODUCCION

Conservas 73.7 86.3 35.3 86.9 45.3 55.5 107.4 84.1 105.2 89.2 69.7 838.60 3.57%

Congelado 63.0 77.5 86.0 76.6 144.1 145.6 228.4 269.9 313.3 255.6 211.0 1,871.00 7.97%

Curado 26.4 27.0 21.6 23.9 23.6 22.1 21.0 19.2 19.7 17.1 15.7 237.30 1.01%

Harina 2,209.0 1,818.8 1,839.2 1,179.1 1,971.4 1,930.7 1,342.4 1,399.1 1,414.7 1,348.4 785.6 17,238.40 73.43%

Aceite 593.3 319.9 189.0 205.3 349.8 290.4 279.8 309.8 293.0 287.6 173.5 3,291.40 14.02%

TOTAL PRODUCCION 2,965.4 2,329.5 2,171.1 1,571.8 2,534.2 2,444.3 1,979.0 2,082.1 2,145.9 1,997.9 1,255.5 23,476.70 100.00%

CONSUMO LOCAL

(propia)

Conservas 35.4 41.0 25.9 55.0 35.5 43.2 59.2 53.6 70.7 65.3 69.9 554.70 8.75%

Congelado 7.0 15.1 8.7 9.0 8.5 5.9 12.5 16.9 16.9 61.9 96.9 259.30 4.09%

Curado 19.3 21.6 17.3 15.4 14.5 14.2 14.2 12.4 11.1 14.1 16.0 170.10 2.68%

Fresco 336.2 359.6 324.4 348.4 367.2 311.2 374.6 382.2 364.4 385.1 331.7 3,884.99 61.25%

Harina 109.1 91.8 46.7 43.7 53.6 66.4 25.4 20.7 20.8 36.7 25.3 540.20 8.52%

Aceite 256.0 131.8 45.2 80.8 78.2 60.6 58.2 65.9 41.8 46.8 68.1 933.40 14.72%

TOTAL CONSUMO LOCAL 763.0 660.9 468.2 552.3 557.5 501.5 544.1 551.7 525.7 609.9 607.9 6,342.69 100.00%

EXPORTACIONES

Conservas 34.2 35.8 17.0 29.0 21.4 12.4 36.8 38.6 39.5 32.5 20.9 318.10 1.35%

Congelado 70.0 95.3 97.9 123.1 175.2 179.7 291.1 299.5 334.6 315.9 250.5 2,232.80 9.47%

Harina 2,352.1 1,943.1 1,515.4 1,372.8 1,753.4 2,001.5 1,342.5 1,263.8 1,564.8 1,547.4 1,084.6 17,741.40 75.26%

Curado 1.2 1.7 0.8 1.0 0.5 0.7 1.5 1.6 1.7 3.4 3.1 17.20 0.07%

Otros 2.6 4.6 7.9 6.7 11.4 18.9 14.0 25.1 44.7 36.6 51.3 223.80 0.95%

Aceite 456.4 315.4 160.9 186.7 284.8 278.8 288.6 305.7 238.6 288.2 235.1 3,039.20 12.89%

TOTAL EXPORTACIONES 2,916.5 2,395.9 1,799.9 1,719.3 2,246.7 2,492.0 1,974.5 1,934.3 2,223.9 2,224.0 1,645.5 23,572.50 100.00%

EXPORTACIONES PESQUERAS DEL PERU

en millones de dolares

Fuente: Sunat Tipo de cambio al 31 de diciembre de cada año

EXPORTACIONES TRADICIONALES EXPORTACIONES TOTAL PESCA Tipo cambio EXPORTACIONES

TOTAL NO TRADICIONALES US$ AL 31 DIC TOTAL SOLES

HARINA DE PESCADO ACEITE DE PESCADO

PERIODO

2000 874,030,000 80,640,000 954,670,000 186,490,000 1,141,160,000 3.527 4,024,871,320

2001 835,070,000 91,150,000 926,220,000 207,650,000 1,133,870,000 3.441 3,901,646,670

2002 823,150,000 69,190,000 892,340,000 174,580,000 1,066,920,000 3.517 3,752,357,640

2003 742,230,000 79,070,000 821,300,000 210,190,000 1,031,490,000 3.467 3,576,175,830

2004 954,460,000 149,230,000 1,103,690,000 283,930,000 1,387,620,000 3.282 4,554,168,840

2005 1,147,460,000 155,560,000 1,303,020,000 331,420,000 1,634,440,000 3.431 5,607,763,640

2006 1,139,050,000 196,110,000 1,335,160,000 440,250,000 1,775,410,000 3.194 5,670,659,540

2007 1,210,310,000 249,200,000 1,459,510,000 503,310,000 1,962,820,000 2.994 5,876,683,080

2008 1,412,680,000 378,750,000 1,791,430,000 626,040,000 2,417,470,000 3.140 7,590,855,800

2009 1,425,420,000 257,800,000 1,683,220,000 526,650,000 2,209,870,000 2.891 6,388,734,170

2010 1,609,300,000 274,200,000 1,883,500,000 649,000,000 2,532,500,000 2.808 7,111,260,000

TOTAL 12,173,160,000 1,980,900,000 14,154,060,000 4,139,510,000 18,293,570,000 3.174 58,055,176,530

SUPLEMENTO

EXPORTACIONES PESQUERAS EN RELACION A LAS EXPORTACIONES TOTALES


Fuente: Sunat

PARTICIPACION TOTAL DEL SECTOR PESQUERO EN LAS EXPORTACIONES TOTALES

AÑOS TOTAL EXPORTACIONES TOTAL PESCA PORCENTAJE

2000 6,881,350,000 1,141,160,000 16.58%

2001 6,956,250,000 1,133,870,000 16.30%

2002 7,665,260,000 1,066,920,000 13.92%

2003 9,026,640,000 1,031,490,000 11.43%

2004 12,778,230,000 1,387,620,000 10.86%

2005 17,299,920,000 1,634,440,000 9.45%

2006 23,799,890,000 1,775,410,000 7.46%

2007 27,800,070,000 1,962,820,000 7.06%

2008 31,162,750,000 2,417,470,000 7.76%

2009 26,624,820,000 2,209,870,000 8.30%

2010 35,073,300,000 2,532,500,000 7.22%

TOTAL 205,068,480,000 18,293,570,000 8.92%

PARTICIPACION DE LA HARINA Y ACEITE EN LAS EXPORTACIONES TOTALES

AÑOS TOTAL HARINA ACEITE PORCENTAJE

2000 6,881,350,000 954,670,000 13.87%

2001 6,956,250,000 926,220,000 13.31%

2002 7,665,260,000 892,340,000 11.64%

2003 9,026,640,000 821,300,000 9.10%

2004 12,778,230,000 1,103,690,000 8.64%

2005 17,299,920,000 1,303,020,000 7.53%

2006 23,799,890,000 1,335,160,000 5.61%

2007 27,800,070,000 1,459,510,000 5.25%

2008 31,162,750,000 1,791,430,000 5.75%

2009 26,624,820,000 1,683,220,000 6.32%

2010 35,073,300,000 1,883,500,000 5.37%

TOTAL 205,068,480,000 14,154,060,000 6.90%

EXPORTACIONES PESQUERAS


Fuente: Sunat

PARTICIPACION OTROS PRODUCTOS PESQUEROS EN LAS EXPORTACIONES TOTALES

AÑOS TOTAL OTROS PORCENTAJE

2000 6,881,350,000 186,490,000 2.71%

2001 6,956,250,000 207,650,000 2.99%

2002 7,665,260,000 174,580,000 2.28%

2003 9,026,640,000 210,190,000 2.33%

2004 12,778,230,000 283,930,000 2.22%

2005 17,299,920,000 331,420,000 1.92%

2006 23,799,890,000 440,250,000 1.85%

2007 27,800,070,000 503,310,000 1.81%

2008 31,162,750,000 626,040,000 2.01%

2009 26,624,820,000 526,650,000 1.98%

2010 35,073,300,000 649,000,000 1.85%

TOTAL 205,068,480,000 4,139,510,000 2.02%

ANALISIS TRIBUTARIO SECTOR PESQUERO

RENTA Y REGULARIZACION TERCERA CATEGORIA

en millones de soles Fuente: SUNAT (nota tributaria cuadro 37)

Fuente: SUNAT

IMPUESTO A LA RENTA TERCERA CATEGORIA

IMPUESTO PAGADO IMPUESTO PAGADO IMPUESTO PAGADO IMPUESTO PAGADO

AÑO TOTAL PAIS SECTOR PESCA SECTOR PESCA TOTAL PARTICIPACION PARTICIPACION PARTICIPACION

TODOS SECTORES NO TRADICIONAL TRADICIONAL SECTOR PESCA SECTOR PESCA/TOTAL PESCA TRADICIONAL PESCA NO TRADICIONAL

2000 2,460,600,000 2,900,000 10,100,000 13,000,000 0.528% 0.410% 0.118%

2001 2,938,800,000 7,000,000 11,700,000 18,700,000 0.636% 0.398% 0.238%

2002 3,164,400,000 3,000,000 15,400,000 18,400,000 0.581% 0.487% 0.095%

2003 4,752,400,000 9,400,000 43,400,000 52,800,000 1.111% 0.913% 0.198%

2004 5,386,200,000 15,800,000 41,300,000 57,100,000 1.060% 0.767% 0.293%

2005 7,223,400,000 17,300,000 68,400,000 85,700,000 1.186% 0.947% 0.239%

2006 13,099,800,000 19,900,000 63,500,000 83,400,000 0.637% 0.485% 0.152%

2007 17,086,800,000 100,600,000 114,300,000 214,900,000 1.258% 0.669% 0.589%

2008 17,169,200,000 39,600,000 58,500,000 98,100,000 0.571% 0.341% 0.231%

2009 12,907,100,000 39,100,000 53,600,000 92,700,000 0.718% 0.415% 0.303%

2010 17,507,400,000 102,000,000 124,300,000 226,300,000 1.293% 0.710% 0.583%

TOTAL 103,696,100,000 356,600,000 604,500,000 961,100,000 0.927% 0.583% 0.344%

EXPORTACIONES IMPUESTO A LA RENTA PORCENTAJE IMPUESTO A LA RENTA EXPORTACIONES t. cambio

PESQUERAS PAGADO EN RELACION A LAS PAGADO PESQUERAS

TOTALES EN SOLES EN NUEVOS SOLES EXPORTACIONES EN US DOLARES TOTALES EN US$

AÑOS

2000 4,024,871,320 13,000,000 0.323% 3,685,852 1,141,160,000 3.527

2001 3,901,646,670 18,700,000 0.479% 5,434,467 1,133,870,000 3.441

2002 3,752,357,640 18,400,000 0.490% 5,231,732 1,066,920,000 3.517

2003 3,576,175,830 52,800,000 1.476% 15,229,305 1,031,490,000 3.467

2004 4,554,168,840 57,100,000 1.254% 17,397,928 1,387,620,000 3.282

2005 5,607,763,640 85,700,000 1.528% 24,978,140 1,634,440,000 3.431

2006 5,670,659,540 83,400,000 1.471% 26,111,459 1,775,410,000 3.194

2007 5,876,683,080 214,900,000 3.657% 71,776,887 1,962,820,000 2.994

2008 7,590,855,800 98,100,000 1.292% 31,242,038 2,417,470,000 3.140

2009 6,388,734,170 92,700,000 1.451% 32,065,029 2,209,870,000 2.891

2010 7,111,260,000 226,300,000 3.182% 80,591,168 2,532,500,000 2.808

TOTAL 58,055,176,530 961,100,000 1.655% 313,744,006 18,293,570,000

Promedio anual

5,277,743,321 87,372,727 1.655% 28,522,182 1,663,051,818

Tipo de cambio al 31 de diciembre de cada año

EVOLUCION DE LA EJECUCION PRESUPUESTAL SECTOR PRODUCCION

SECTOR PRODUCCION TOTAL SECTOR

EJECUCION PRESUPUESTAL

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL

PRESUPUESTO INSTITUCIONAL

DE APERTURA (PIA) 102,117,674 64,797,445 109,128,617 120,212,416 111,347,490 116,847,584 149,440,701 201,466,365 158,524,647 185,358,742 1,319,241,681


MODIFICADO (PIM) 102,117,674 64,797,445 109,128,617 120,212,416 132,019,290 148,671,334 220,698,253 234,696,691 293,666,440 228,404,179 1,654,412,339

DEVENGADO 110,482,630 42,735,878 95,313,352 108,086,868 118,381,417 127,205,347 185,008,566 158,117,422 237,897,793 175,210,216 1,358,439,489

SALDO NO EJECUTADO 22,061,567 13,815,265 12,125,548 13,637,873 21,465,987 35,689,687 76,579,269 55,768,647 53,193,963 295,972,850

PORCENTAJE NO EJECUTADO 0.00% 34.05% 12.66% 10.09% 10.33% 14.44% 16.17% 32.63% 18.99% 23.29% 17.89%

PORCENTAJE EJECUTADO 108.19% 65.95% 87.34% 89.91% 89.67% 85.56% 83.83% 67.37% 81.01% 76.71% 82.11%

PLIEGO 59: FONDEPES


2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 24,500,000 11,428,879 15,281,000 12,775,435 14,720,730 15,939,116 26,987,225 46,296,462 25,378,000 31,244,069 224,550,916


MODIFICADO (PIM) 24,500,000 11,428,879 15,281,000 12,775,435 17,310,070 33,350,809 64,282,158 56,016,853 114,215,653 37,478,766 386,639,623

DEVENGADO 16,874,795 7,162,872 12,194,726 10,183,763 11,114,643 25,435,051 49,798,178 30,389,163 92,977,836 25,946,308 282,077,335

SALDO NO EJECUTADO 7,625,205 4,266,007 3,086,274 2,591,672 6,195,427 7,915,758 14,483,980 25,627,690 21,237,817 11,532,458 104,562,288



PLIEGO 240: IMARPE


2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 36,059,686 20,940,752 22,297,866 35,272,585 35,047,416 35,091,478 42,782,076 56,062,576 41,897,770 47,026,225 372,478,430


MODIFICADO (PIM) 36,059,686 20,940,752 22,297,866 35,272,585 36,591,666 38,526,074 48,918,450 56,973,040 45,954,953 51,538,822 393,073,894

DEVENGADO 32,388,199 11,061,785 30,162,627 33,075,899 33,683,415 32,362,687 40,619,053 39,807,272 36,699,951 46,407,910 336,268,798

SALDO NO EJECUTADO 3,671,487 9,878,967 0 2,196,686 2,908,251 6,163,387 8,299,397 17,165,768 9,255,002 5,130,912 56,805,096



PLIEGO 241: ITP


2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 11,091,317 10,538,951 8,777,433 13,734,000 8,574,087 11,959,516 17,264,681 18,072,000 13,464,000 17,372,000 130,847,985


MODIFICADO (PIM) 11,091,317 10,538,951 8,777,433 13,734,000 14,391,070 13,850,000 20,760,381 20,946,927 19,280,181 21,335,001 154,705,261

DEVENGADO 13,773,496 4,886,136 4,977,234 10,930,057 13,067,121 12,334,296 17,301,916 15,542,037 15,242,170 19,272,343 127,326,806

SALDO NO EJECUTADO 0 5,652,815 3,800,199 2,803,943 1,323,949 1,515,704 3,458,465 5,404,890 4,038,011 2,062,658 27,378,455

PORCENTAJE NO EJECUTADO 53.64% 43.30% 20.42% 9.20% 10.94% 16.66% 25.80% 20.94% 9.67% 17.70%


PLIEGO 38: MINISTERIO DE LA PRODUCCION


2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 26,189,771 17,621,105 57,945,318 53,171,540 46,689,703 47,604,293 53,850,820 81,035,327 77,784,877 89,716,448 551,609,202


MODIFICADO (PIM) 26,189,771 17,621,105 57,945,318 53,171,540 57,255,299 56,420,640 82,131,647 100,759,871 114,215,653 118,051,590 683,762,434

DEVENGADO 42,243,865 17,599,766 43,001,531 48,038,010 54,498,107 52,352,066 72,895,157 72,378,950 92,977,836 83,583,655 579,568,943

SALDO NO EJECUTADO 21,339 14,943,787 5,133,530 2,757,192 4,068,574 9,236,490 28,380,921 21,237,817 34,467,935 104,193,491

PORCENTAJE NO EJECUTADO 0.12% 25.79% 9.65% 4.82% 7.21% 11.25% 28.17% 18.59% 29.20% 15.24%


El Ministerio de la Producción se crea en 2002, desapareciendo el Ministerio de Pesquería, lo que origina un vacío en la data que presenta el SIAF. Se asume PIA = comprometido

PLIEGO 242: CEP PAITA


2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 4,276,900 4,267,758 4,827,000 5,258,856 6,315,554 6,253,181 8,555,899 39,755,148


MODIFICADO (PIM) 4,276,900 4,267,758 4,827,000 5,258,856 6,471,185 6,523,811 4,605,617 36,231,127

DEVENGADO 5,202,275 2,025,319 4,977,234 5,859,139 6,018,131 4,721,247 4,394,262 33,197,607

SALDO NO EJECUTADO 0 2,242,439 0 0 453,054 1,802,564 211,355 0 0 0 3,033,520

PORCENTAJE NO EJECUTADO 52.54% 0.00% 0.00% 7.00% 27.63% 4.59% 8.37%

PORCENTAJE EJECUTADO 121.64% 47.46% 103.11% 111.41% 93.00% 72.37% 95.41% 91.63%

A partir del 2008 el CEP Paita es absorvido por el FONDEPES.

EVOLUCION DE LA EJECUCION PRESUPUESTAL SECTOR PRODUCCION

PERIODO 2001 - 2010

RESUMEN

SECTOR PRODUCCION


TOTAL


DE APERTURA (PIA) 1,319,241,681


MODIFICADO (PIM) 1,654,412,339

DEVENGADO 1,358,439,489

SALDO NO EJECUTADO 295,972,850

PORCENTAJE NO EJECUTADO 17.89%

PORCENTAJE EJECUTADO 82.11%

PLIEGO 59: FONDEPES


TOTAL


DE APERTURA (PIA) 224,550,916


MODIFICADO (PIM) 386,639,623

DEVENGADO 282,077,335






TOTAL









El Ministerio de la Producción se crea en 2002,

desaparece el Ministerio de Pesquería y origina

un vacío en la data que presenta el SIAF.

Se asume PIA = comprometido



TOTAL









PLIEGO 240: IMARPE


TOTAL









PLIEGO 241: ITP


TOTAL









EVOLUCION DE LA EJECUCION DEL GASTO EN PROYECTOS DE INVERSION SECTOR PRODUCCION

SECTOR PRODUCCION TOTAL SECTOR


2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 26,984,013 8,252,958 20,826,152 13,491,526 9,369,048 9,862,302 16,899,461 55,404,638 20,750,209 17,321,467 199,161,774


MODIFICADO (PIM) 26,984,013 8,252,958 20,826,152 13,491,526 12,498,524 27,557,948 56,943,262 62,177,347 29,509,203 24,639,300 282,880,233

DEVENGADO 15,713,538 6,850,398 7,836,874 7,650,630 6,652,598 19,585,521 43,861,254 22,148,065 16,769,465 13,576,379 160,644,722

SALDO NO EJECUTADO 11,270,475 1,402,560 12,989,278 5,840,896 5,845,926 7,972,427 13,082,008 40,029,282 12,739,738 11,062,921 122,235,511



PLIEGO 59: FONDEPES

EVOLUCION DE LA EJECUCION DEL GASTO EN PROYECTOS DE INVERSION

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 19,989,017 5,244,518 7,425,787 4,276,000 4,796,000 5,576,560 12,814,128 27,098,392 3,054,337 6,532,171 96,806,910


MODIFICADO (PIM) 19,989,017 5,244,518 7,425,787 4,276,000 6,495,826 21,655,770 45,010,503 35,642,310 18,285,273 11,110,553 175,135,557

DEVENGADO 11,899,074 4,948,551 3,363,972 2,199,130 2,036,038 15,846,505 35,743,353 15,946,064 12,994,034 3,190,673 108,167,394

SALDO NO EJECUTADO 8,089,943 295,967 4,061,815 2,076,870 4,459,788 5,809,265 9,267,150 19,696,246 5,291,239 7,919,880 66,968,163



PLIEGO 240: IMARPE


2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 6,583,996 2,616,720 2,624,000 2,980,000 3,135,975 3,334,757 3,334,757 21,740,246 9,048,770 10,248,765 65,647,986


MODIFICADO (PIM) 6,583,996 2,616,720 2,624,000 2,980,000 4,521,111 4,649,515 9,445,209 19,215,434 9,084,662 11,398,765 73,119,412

DEVENGADO 3,544,522 1,187,825 1,566,116 2,912,284 3,337,631 3,130,050 6,674,983 5,534,508 3,046,119 9,715,868 40,649,906

SALDO NO EJECUTADO 3,039,474 1,428,895 1,057,884 67,716 1,183,480 1,519,465 2,770,226 13,680,926 6,038,543 1,682,897 32,469,506



PLIEGO 241: ITP


2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 0 0 0 0 0 0 0 0 0 0 0


MODIFICADO (PIM) 0 0 0 0 0 0 750,000 0 0 0 750,000

DEVENGADO 0 0 0 0 0 0 669,400 0 0 0 669,400

SALDO NO EJECUTADO 0 0 0 0 0 0 80,600 0 0 0 80,600





2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 0 0 10,776,365 6,235,526 1,437,073 950,985 750,576 6,566,000 8,647,102 540,531 35,904,158


MODIFICADO (PIM) 0 0 10,776,365 6,235,526 1,481,587 1,230,663 1,705,550 7,319,603 2,139,268 2,129,982 33,018,544

DEVENGADO 0 0 2,906,786 2,464,696 1,278,929 608,966 748,368 667,493 729,312 669,838 10,074,388

SALDO NO EJECUTADO 0 0 7,869,579 3,770,830 202,658 621,697 957,182 6,652,110 1,409,956 1,460,144 22,944,156



El Ministerio de la Producción se crea en 2002, desapareciendo el Ministerio de Pesquería, lo que origina un vacío en la data que presenta el SIAF. Se asume PIA = comprometido



2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TOTAL


DE APERTURA (PIA) 411,000 391,720 0 0 0 0 0 802,720


MODIFICADO (PIM) 411,000 391,720 0 0 0 22,000 32,000 856,720

DEVENGADO 269,942 714,022 0 74,520 0 0 25,150 1,083,634

SALDO NO EJECUTADO 141,058 0 0 0 22,000 6,850 0 0 0

PORCENTAJE NO EJECUTADO 34.32% 0.00% 0.00% 0.00% 0.00% 100.00% 21.41% 0.00%

PORCENTAJE EJECUTADO 65.68% 182.28% 0.00% 100.00% 0.00% 0.00% 78.59% 126.49%

A partir del 2008 el CEP Paita es absorvido por el FONDEPES.

EVOLUCION DE LA EJECUCION DEL GASTO EN

PROYECTOS DE INVERSION

SECTOR PRODUCCION PERIODO 2001 - 2010

RESUMEN

SECTOR PRODUCCION

GASTO EN PROYECTOS DE INVERSION

TOTAL









PLIEGO 59: FONDEPES


TOTAL









PLIEGO 38: MINISTERIO DE PRODUCCION


TOTAL









El M inisterio de la Producción se crea en 2002,

desaparece el M inisterio de Pesquería y origina

un vacío en la data que presenta el SIAF.

Se asume PIA = comprometido



TOTAL


DE APERTURA (PIA) 802,720


MODIFICADO (PIM) 856,720

DEVENGADO 1,083,634

SALDO NO EJECUTADO 0



A partir del 2008 el CEP Paita es absorvido por el

FONDEPES

PLIEGO 240: IMARPE


TOTAL









PLIEGO 241: ITP


TOTAL


DE APERTURA (PIA) 0


MODIFICADO (PIM) 750,000

DEVENGADO 669,400

SALDO NO EJECUTADO 80,600



TRANSFERENCIAS PROVENIENTES DEL CANON PESQUERO En nuevos soles Fuente: Portal de Transparencia económica MEF

AÑO TOTAL EXP CANON PESQUERO CANON PESQUERO TOTAL CANON PESQ TOTAL DE TRANSFERENCIA % en relacio n Derechos de RENTA

PESQUERAS X DERECHOS PESCA X IMPUESTO RENTA TRANSFERIDO GOB REG GOB LOC TOTAL a expo rtacio nes pesca total total

2003 3,576,175,830 18,543,364 2,352,666 20,896,030 20,896,030 20,896,030 0.58% 37,086,728 4,705,332

2004 4,554,168,840 17,700,645 17,700,645 4,425,161 13,275,483 17,700,645 0.39% 35,401,289 -

2005 5,607,763,640 22,133,373 6,896,727 29,030,100 7,257,525 21,772,575 29,030,100 0.52% 44,266,746 13,793,454

2006 5,670,659,540 19,473,574 30,043,826 49,517,400 12,379,524 37,137,876 49,517,400 0.87% 38,947,148 60,087,651

2007 5,876,683,080 22,997,146 24,002,646 46,999,792 11,749,998 35,249,994 46,999,992 0.80% 45,994,292 48,005,292

2008 7,590,855,800 23,552,878 46,583,893 70,136,771 17,534,193 52,602,578 70,136,771 0.92% 47,105,756 93,167,786

2009 6,388,734,170 31,626,819 33,493,718 65,120,537 16,346,899 48,773,638 65,120,537 1.02% 63,253,637 66,987,436

2010 7,111,260,000 25,765,870 32,311,497 58,077,367 14,706,946 43,370,421 58,077,367 0.82% 51,531,740 64,622,994

TOTAL 46,376,300,900 181,793,669 175,684,973 357,478,641 84,400,245 273,078,596 357,478,841 0.77% 363,587,337 351,369,945

Nota: Estos derechos de pesca corresponden a todos los recursos pesqueros sujetos de este pago: Pota, merluza, anchoveta, etc.

estadisticas de la pesquería en perú

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