Suplemento Estadisticas

SUPLEMENTO
ESTADISTICA DEL SECTOR PESQUERO

PERU
2000 - 2010
Fuente. Produce
DESEMBARQUES
Actualizado con el Anuario 2008 y boletines estadisticos diciembre 2009 y 2010 Produce
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
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%
748.2
223.0
140.9
51.4
332.9
9,912.4
9,555.6
356.8
786.5
174.9
199.3
54.5
357.8
7,208.0
6,347.6
860.4
617.7
60.2
184.6
48.5
324.4
8,156.8
8,082.9
73.9
750.5
168.1
184.9
49.1
348.4
5,347.0
5,335.5
11.5
807.9
82.9
307.7
50.0
367.3
8,810.6
8,797.1
13.5
771.6
89.4
322.4
48.1
311.7
8,628.7
8,628.4
0.3
1,132.2
233.4
481.5
42.7
374.6
5,895.5
5,891.8
3.7
1,144.7
182.5
537.6
42.4
382.2
6,086.0
6,084.7
1.3
1,256.9
200.4
648.1
44.0
364.4
6,166.5
6,159.4
7.1
1,104.2
162.4
529.3
38.6
373.9
5,830.8
5,828.6
2.2
885.5
126.6
414.4
35.7
308.8
3,331.8
3,331.8
-
10,005.901
1,703.81
3,950.71
504.96
3,846.42
75,374.061
74,043.36
1,330.70
11.72%
73.7
63.0
26.4
2,209.0
593.3
2,965.4
86.3
77.5
27.0
1,818.8
319.9
2,329.5
35.3
86.0
21.6
1,839.2
189.0
2,171.1
86.9
76.6
23.9
1,179.1
205.3
1,571.8
45.3
144.1
23.6
1,971.4
349.8
2,534.2
55.5
145.6
22.1
1,930.7
290.4
2,444.3
107.4
228.4
21.0
1,342.4
279.8
1,979.0
84.1
269.9
19.2
1,399.1
309.8
2,082.1
105.2
313.3
19.7
1,414.7
293.0
2,145.9
89.2
255.6
17.1
1,348.4
287.6
1,997.9
69.7
211.0
15.7
785.6
173.5
1,255.5
838.60
1,871.00
237.30
17,238.40
3,291.40
23,476.70
3.57%
7.97%
1.01%
73.43%
14.02%
100.00%
35.4
7.0
19.3
336.2
109.1
256.0
763.0
41.0
15.1
21.6
359.6
91.8
131.8
660.9
25.9
8.7
17.3
324.4
46.7
45.2
468.2
55.0
9.0
15.4
348.4
43.7
80.8
552.3
35.5
8.5
14.5
367.2
53.6
78.2
557.5
43.2
5.9
14.2
311.2
66.4
60.6
501.5
59.2
12.5
14.2
374.6
25.4
58.2
544.1
53.6
16.9
12.4
382.2
20.7
65.9
551.7
70.7
16.9
11.1
364.4
20.8
41.8
525.7
65.3
61.9
14.1
385.1
36.7
46.8
609.9
69.9
96.9
16.0
331.7
25.3
68.1
607.9
554.70
259.30
170.10
3,884.99
540.20
933.40
6,342.69
8.75%
4.09%
2.68%
61.25%
8.52%
14.72%
100.00%
34.2
70.0
2,352.1
1.2
2.6
456.4
2,916.5
35.8
95.3
1,943.1
1.7
4.6
315.4
2,395.9
17.0
97.9
1,515.4
0.8
7.9
160.9
1,799.9
29.0
123.1
1,372.8
1.0
6.7
186.7
1,719.3
21.4
175.2
1,753.4
0.5
11.4
284.8
2,246.7
12.4
179.7
2,001.5
0.7
18.9
278.8
2,492.0
36.8
291.1
1,342.5
1.5
14.0
288.6
1,974.5
38.6
299.5
1,263.8
1.6
25.1
305.7
1,934.3
39.5
334.6
1,564.8
1.7
44.7
238.6
2,223.9
32.5
315.9
1,547.4
3.4
36.6
288.2
2,224.0
20.9
250.5
1,084.6
3.1
51.3
235.1
1,645.5
318.10
2,232.80
17,741.40
17.20
223.80
3,039.20
23,572.50
1.35%
9.47%
75.26%
0.07%
0.95%
12.89%
100.00%
EN MILES DE TONELADAS
TOTAL DESEMBARQUE
Consumo Humano
Directo
Conservas
Congelado
Curado
Fresco
Para harina y aceite
Anchoveta
Otras especies
PRODUCCION
Conservas
Congelado
Curado
Harina
Aceite
TOTAL PRODUCCION
CONSUMO LOCAL
(propia)
Conservas
Congelado
Curado
Fresco
Harina
Aceite
TOTAL CONSUMO LOCAL
EXPORTACIONES
Conservas
Congelado
Harina
Curado
Otros
Aceite
TOTAL EXPORTACIONES
Acumulado
2000-2010
Porcentaje
88.28%
EXPORTACIONES PESQUERAS DEL PERU
en millones de dolares
Fuente: Sunat
Tipo de cambio al 31 de diciembre de cada ao
EXPORTACIONES TRADICIONALES
TOTAL
HARINA DE PESCADO
EXPORTACIONES
TOTAL PESCA
NO TRADICIONALES
US$
Tipo cambio EXPORTACIONES

AL 31 DIC
TOTAL SOLES
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
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
TOTAL
SUPLEMENTO
EXPORTACIONES PESQUERAS EN RELACION A LAS EXPORTACIONES TOTALES
Fuente: Sunat
PARTICIPACION TOTAL DEL SECTOR PESQUERO EN LAS EXPORTACIONES TOTALES
AOS
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%
205,068,480,000
18,293,570,000
8.92%
TOTAL
PARTICIPACION DE LA HARINA Y ACEITE EN LAS EXPORTACIONES TOTALES

AOS
TOTAL
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
TOTAL
HARINA ACEITE
PORCENTAJE
6,881,350,000
954,670,000
13.87%
6,956,250,000
926,220,000
13.31%
7,665,260,000
892,340,000
11.64%
9,026,640,000
821,300,000
9.10%
12,778,230,000
1,103,690,000
8.64%
17,299,920,000
1,303,020,000
7.53%
23,799,890,000
1,335,160,000
5.61%
27,800,070,000
1,459,510,000
5.25%
31,162,750,000
1,791,430,000
5.75%
26,624,820,000
1,683,220,000
6.32%
35,073,300,000
1,883,500,000
5.37%
205,068,480,000
14,154,060,000
6.90%
EXPORTACIONES PESQUERAS
Fuente: Sunat
PARTICIPACION OTROS PRODUCTOS PESQUEROS EN LAS EXPORTACIONES TOTALES
AOS
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
TOTAL
TOTAL
OTROS
PORCENTAJE
6,881,350,000
186,490,000
2.71%
6,956,250,000
207,650,000
2.99%
7,665,260,000
174,580,000
2.28%
9,026,640,000
210,190,000
2.33%
12,778,230,000
283,930,000
2.22%
17,299,920,000
331,420,000
1.92%
23,799,890,000
440,250,000
1.85%
27,800,070,000
503,310,000
1.81%
31,162,750,000
626,040,000
2.01%
26,624,820,000
526,650,000
1.98%
35,073,300,000
649,000,000
1.85%
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
AO
IMPUESTO PAGADO
IMPUESTO PAGADO
IMPUESTO PAGADO
TOTAL PAIS
SECTOR PESCA
SECTOR PESCA
TOTAL
TODOS SECTORES
NO TRADICIONAL
TRADICIONAL
SECTOR PESCA
PARTICIPACION
PARTICIPACION
PARTICIPACION
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%
103,696,100,000
356,600,000
604,500,000
961,100,000
0.927%
0.583%
0.344%
TOTAL
EXPORTACIONES
IMPUESTO A LA RENTA PORCENTAJE
IMPUESTO A LA RENTA EXPORTACIONES
PESQUERAS
PAGADO
EN RELACION A LAS
PAGADO
PESQUERAS
TOTALES EN SOLES
EN NUEVOS SOLES
EXPORTACIONES
EN US DOLARES
TOTALES EN US$
t. cambio
AOS
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
58,055,176,530
961,100,000
1.655%
313,744,006
18,293,570,000
87,372,727
1.655%
28,522,182
1,663,051,818
TOTAL
Promedio anual
5,277,743,321
Tipo de cambio al 31 de diciembre de cada ao
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
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
0.00%
34.05%
12.66%
10.09%
10.33%
14.44%
16.17%
32.63%
18.99%
23.29%
17.89%
108.19%
65.95%
87.34%
89.91%
89.67%
85.56%
83.83%
67.37%
81.01%
76.71%
82.11%
SALDO NO EJECUTADO
PORCENTAJE NO EJECUTADO
PORCENTAJE EJECUTADO
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
31.12%
37.33%
20.20%
20.29%
35.79%
23.73%
22.53%
45.75%
18.59%
30.77%
27.04%
68.88%
62.67%
79.80%
79.71%
64.21%
76.27%
77.47%
54.25%
81.41%
69.23%
72.96%
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
2,196,686
2,908,251
6,163,387
8,299,397
17,165,768
9,255,002
5,130,912
56,805,096
10.18%
47.18%
0.00%
6.23%
7.95%
16.00%
16.97%
30.13%
20.14%
9.96%
14.45%
89.82%
52.82%
135.27%
93.77%
92.05%
84.00%
83.03%
69.87%
79.86%
90.04%
85.55%
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
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
53.64%
43.30%
20.42%
9.20%
10.94%
16.66%
25.80%
20.94%
9.67%
17.70%
46.36%
56.70%
79.58%
90.80%
89.06%
83.34%
74.20%
79.06%
90.33%
82.30%
SALDO NO EJECUTADO
124.18%
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
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
0.12%
25.79%
9.65%
4.82%
7.21%
11.25%
28.17%
18.59%
29.20%
15.24%
99.88%
74.21%
90.35%
95.18%
92.79%
88.75%
71.83%
81.41%
70.80%
84.76%
SALDO NO EJECUTADO
161.30%
El Ministerio de la Produccin se crea en 2002, desapareciendo el Ministerio de Pesquera, lo que origina un vaco 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
2,242,439
453,054
1,802,564
211,355
SALDO NO EJECUTADO
121.64%
33,197,607
0
3,033,520
52.54%
0.00%
0.00%
7.00%
27.63%
4.59%
8.37%
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
PLIEGO 240: IMARPE
TOTAL
TOTAL
TOTAL
DE APERTURA (PIA)
551,609,202
372,478,430
MODIFICADO (PIM)
683,762,434
DEVENGADO
579,568,943
1,319,241,681
DE APERTURA (PIA)
MODIFICADO (PIM)
1,654,412,339
MODIFICADO (PIM)
393,073,894
SALDO NO EJECUTADO
DEVENGADO
1,358,439,489
DEVENGADO
336,268,798
15.24%
SALDO NO EJECUTADO
295,972,850
SALDO NO EJECUTADO
56,805,096
84.76%
DE APERTURA (PIA)
104,193,491
17.89%
14.45%
El Ministerio de la Produccin se crea en 2002,
82.11%
85.55%
desaparece el Ministerio de Pesquera y origina

un vaco en la data que presenta el SIAF.
PLIEGO 59: FONDEPES
PLIEGO 241: ITP
Se asume PIA = comprometido

TOTAL
TOTAL
224,550,916
DE APERTURA (PIA)
MODIFICADO (PIM)
386,639,623
MODIFICADO (PIM)
154,705,261
DEVENGADO
282,077,335
DEVENGADO
127,326,806
SALDO NO EJECUTADO
27,378,455
DE APERTURA (PIA)
SALDO NO EJECUTADO
104,562,288

TOTAL
130,847,985
DE APERTURA (PIA)
39,755,148
MODIFICADO (PIM)
36,231,127
27.04%
17.70%
DEVENGADO
33,197,607
72.96%
82.30%
SALDO NO EJECUTADO
3,033,520
8.37%
91.63%
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
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
41.77%
16.99%
62.37%
43.29%
46.77%
28.93%
22.97%
64.38%
43.17%
44.90%
43.21%
58.23%
83.01%
37.63%
56.71%
53.23%
71.07%
77.03%
35.62%
56.83%
55.10%
56.79%
SALDO NO EJECUTADO
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
40.47%
5.64%
54.70%
48.57%
68.66%
26.83%
20.59%
55.26%
28.94%
71.28%
38.24%
59.53%
94.36%
45.30%
51.43%
31.34%
73.17%
79.41%
44.74%
71.06%
28.72%
61.76%
PLIEGO 240: IMARPE

2001
2002
2003
2004
2005
2006
2007
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
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
46.16%
54.61%
40.32%
2.27%
26.18%
32.68%
29.33%
71.20%
66.47%
14.76%
44.41%
53.84%
45.39%
59.68%
97.73%
73.82%
67.32%
70.67%
28.80%
33.53%
85.24%
55.59%
SALDO NO EJECUTADO
2008
2009
2010
TOTAL
PLIEGO 241: ITP

2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
TOTAL
DE APERTURA (PIA)
MODIFICADO (PIM)
750,000
750,000
DEVENGADO
669,400
669,400
SALDO NO EJECUTADO
80,600
80,600
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.75%
0.00%
0.00%
0.00%
10.75%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
89.25%
0.00%
0.00%
0.00%
89.25%

2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
TOTAL
DE APERTURA (PIA)
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)
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
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
7,869,579
3,770,830
202,658
621,697
957,182
6,652,110
1,409,956
1,460,144
22,944,156
0.00%
0.00%
73.03%
60.47%
13.68%
50.52%
56.12%
90.88%
65.91%
68.55%
69.49%
0.00%
0.00%
26.97%
39.53%
86.32%
49.48%
43.88%
9.12%
34.09%
31.45%
30.51%
El Ministerio de la Produccin se crea en 2002, desapareciendo el Ministerio de Pesquera, lo que origina un vaco en la data que presenta el SIAF. Se asume PIA = comprometido
2001
2002
2003
2004
DE APERTURA (PIA)
411,000
391,720
MODIFICADO (PIM)
411,000
391,720
DEVENGADO
269,942
714,022
141,058
SALDO NO EJECUTADO
2005
2006
2007
2008
2009
2010
TOTAL
802,720
22,000
32,000
856,720
74,520
25,150
22,000
6,850
1,083,634
0
34.32%
0.00%
0.00%
0.00%
0.00%
100.00%
21.41%
0.00%
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
PLIEGO 38: MINISTERIO DE PRODUCCION
PROYECTOS DE INVERSION
GASTO EN PROYECTOS DE INVERSION
SECTOR PRODUCCION PERIODO 2001 - 2010
TOTAL
RESUMEN
PLIEGO 240: IMARPE
SECTOR PRODUCCION

TOTAL
DE APERTURA (PIA)
199,161,774
TOTAL
DE APERTURA (PIA)
MODIFICADO (PIM)
73,119,412
40,649,906
MODIFICADO (PIM)
282,880,233
DEVENGADO
DEVENGADO
160,644,722
SALDO NO EJECUTADO
SALDO NO EJECUTADO
122,235,511
43.21%
56.79%
65,647,986
32,469,506
96,806,910
30.51%
El M inisterio de la P ro ducci n se crea en 2002,
un vaco en la data que presenta el SIA F.

Se asume P IA = co mpro metido

TOTAL
DE APERTURA (PIA)
TOTAL
0
DE APERTURA (PIA)
802,720
MODIFICADO (PIM)
750,000
MODIFICADO (PIM)
856,720
669,400
DEVENGADO
108,167,394
SALDO NO EJECUTADO
80,600
SALDO NO EJECUTADO
66,968,163
10.75%
89.25%
61.76%
69.49%
55.59%
DEVENGADO
desaparece el M inisterio de P esquera y o rigina
175,135,557
38.24%
10,074,388
22,944,156
44.41%
MODIFICADO (PIM)
33,018,544
DEVENGADO
DE APERTURA (PIA)
MODIFICADO (PIM)
TOTAL
35,904,158
SALDO NO EJECUTADO
PLIEGO 241: ITP
PLIEGO 59: FONDEPES
DE APERTURA (PIA)
DEVENGADO
SALDO NO EJECUTADO
1,083,634
0
0.00%
126.49%
A partir del 2008 el CEP Paita es absorvido por el

FONDEPES
TRANSFERENCIAS PROVENIENTES DEL CANON PESQUERO

AO
En nuevos soles
Fuente: Portal de Transparencia econmica MEF
TOTAL EXP
CANON PESQUERO
CANON PESQUERO
TOTAL CANON PESQ TOTAL DE TRANSFERENCIA
PESQUERAS
X DERECHOS PESCA
X IMPUESTO RENTA
TRANSFERIDO
2,352,666
2003
3,576,175,830
18,543,364
2004
4,554,168,840
17,700,645
17,700,645
2005
5,607,763,640
22,133,373
6,896,727
29,030,100
2006
5,670,659,540
19,473,574
30,043,826
2007
5,876,683,080
22,997,146
24,002,646
2008
7,590,855,800
23,552,878
2009
6,388,734,170
2010
7,111,260,000
TOTAL
46,376,300,900
GOB REG
20,896,030
GOB LOC
TOTAL
% e n re la c io n
Derechos de
RENTA
a e xpo rt a c io ne s
pesca total
total
20,896,030
20,896,030
0.58%
37,086,728
4,425,161
13,275,483
17,700,645
0.39%
35,401,289
7,257,525
21,772,575
29,030,100
0.52%
44,266,746
13,793,454
49,517,400
12,379,524
37,137,876
49,517,400
0.87%
38,947,148
60,087,651
46,999,792
11,749,998
35,249,994
46,999,992
0.80%
45,994,292
48,005,292
46,583,893
70,136,771
17,534,193
52,602,578
70,136,771
0.92%
47,105,756
93,167,786
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
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
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.
4,705,332
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SUPLEMENTO

ESTADISTICA DEL SECTOR PESQUERO

EXPORTACIONES PESQUERAS DEL PERU

Tipo de cambio al 31 de diciembre de cada ao

Tipo cambio EXPORTACIONES

PARTICIPACION DE LA HARINA Y ACEITE EN LAS EXPORTACIONES TOTALES

ANALISIS TRIBUTARIO SECTOR PESQUERO

Fuente: SUNAT (nota tributaria cuadro 37)

SECTOR PESCA/TOTAL PESCA TRADICIONAL PESCA NO TRADICIONAL

IMPUESTO A LA RENTA PORCENTAJE

IMPUESTO A LA RENTA EXPORTACIONES

EVOLUCION DE LA EJECUCION PRESUPUESTAL SECTOR PRODUCCION

PLIEGO 59: FONDEPES

PLIEGO 240: IMARPE

PLIEGO 241: ITP

PLIEGO 38: MINISTERIO DE LA PRODUCCION

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

EVOLUCION DE LA EJECUCION PRESUPUESTAL SECTOR PRODUCCION

PLIEGO 38: MINISTERIO DE LA PRODUCCION

PLIEGO 240: IMARPE

El Ministerio de la Produccin se crea en 2002,

desaparece el Ministerio de Pesquera y origina

PLIEGO 59: FONDEPES

PLIEGO 241: ITP

Se asume PIA = comprometido

PLIEGO 242: CEP PAITA

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

PLIEGO 59: FONDEPES

PLIEGO 240: IMARPE

PLIEGO 241: ITP

PLIEGO 38: MINISTERIO DE LA PRODUCCION

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

EVOLUCION DE LA EJECUCION DEL GASTO EN

PLIEGO 38: MINISTERIO DE PRODUCCION

GASTO EN PROYECTOS DE INVERSION

SECTOR PRODUCCION PERIODO 2001 - 2010

PLIEGO 240: IMARPE

GASTO EN PROYECTOS DE INVERSION

GASTO EN PROYECTOS DE INVERSION

El M inisterio de la P ro ducci n se crea en 2002,

un vaco en la data que presenta el SIA F.

PLIEGO 242: CEP PAITA

desaparece el M inisterio de P esquera y o rigina

GASTO EN PROYECTOS DE INVERSION

GASTO EN PROYECTOS DE INVERSION

PLIEGO 241: ITP

PLIEGO 59: FONDEPES

A partir del 2008 el CEP Paita es absorvido por el

TRANSFERENCIAS PROVENIENTES DEL CANON PESQUERO

Fuente: Portal de Transparencia econmica MEF

TOTAL CANON PESQ TOTAL DE TRANSFERENCIA

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