Medio Verific. 4- PDEc. GRJ Final

8/18/2019 Medio Verific. 4- PDEc. GRJ Final

1/306

CÍFICO EN EL PLAN ESTRATÉGICO INSTITUCIONAL - PEI ANTEPROECTO DEL PRESUPUESTO INICIAL DE APERTURA 201! - PIA DE PROECTOS DE

3° PRODUCTO INTERMEDIOMEDIO DE VERIFICACIÓN N° 4

ECONÓMICO DEL GOBIERNO REGIONAL JUNÍN 2ÓN DE INVERSIONES Y EXPORTACIONES REGIONALES Y PROGRAMA DE COMPETITIVID

Equip !"#u$%&:E!"' &* C*&&+" Ri,*&-S!' N*$$. A#%!-/- P"!*

1

GOBIERNO REGIONAL JUNÍN

CONSULTORÍA DE “FORMULACIÓN DEL PLAN DE DESARROLLO ECONÓMICO DEL GOBIERNO REGIONAL JUNÍN2011-2014, ACTUALIZACIÓN / REGISTRO ESPECÍFICO EN EL PLAN ESTRATÉGICO INSTITUCIONAL - PEI ANTEPROECTO DEL PRESUPUESTO INICIAL DE APERTURA 201! - PIA DE PROECTOS DEL PROGRAMA BID PROECTOS PRIORIZADOS DE LA GERENCIA REGIONAL DE DESARROLLO ECONÓMICO DEL GOBIERNOREGIONAL JUNÍN 2011-2014"


2/306

2


“PLAN DE DESARROLLO ECONOMICO DEL GOBIERNO

REGIONAL JUNIN 2011 – 2014”

GESTION REGIONAL 2011 – 2014

CONSEJO REGIONAL 2011-2014

ABOG. EDDY RAMIRO MISARI CONDE CONSEJERO REGIONAL POR HUANCAYO.LIC. SAUL ARCOS GALVAN CONSEJERO REGIONAL POR YAULI

MED. MOISES MARTIN TAUCRI GARCÍA CONSEJERO REGIONAL POR TARMASR. MARIO FLORES CHIRISENTE CONSEJERO REGIONAL POR SATIPOSRA. EDHIT JANETH HUARI CONTRERAS CONSEJERA REGIONAL POR SATIPOSRA. DELIA MANUELA CALDERON PEREZ CONSEJERA REGIONAL POR CHANCHAMAYOBACH. SILVIA EFHIT CASTILLO VARGAS CONSEJERA REGIONAL POR CONCEPCIONMED. VICTOR A.TORRES MONTALVOCONSEJERO REGIONAL POR JAUJASRA. LUCIA QUISPEALAYA SALVATIERRA CONSEJERA REGIONAL POR CHUPACALIC. JINEZ BARRIOS ALDERETTE CONSEJERO REGIONAL POR JUNIN

EL EJECUTIVO

DR. VLADIMIR CERRON ROJAS PRESIDENTE REGIONAL

ING. AMERICO MERCADO MENDEZ VICEPRESIDENTE REGIONALCPC. HENRY LOPEZ CANTORIN GERENTE GENERALCPC. ALDRIN ZARATE BERNUY GERENTE DE DESARROLLO ECONOMICO.

CONVENIO BID – GRJ

DR. FIDEL JARAMILLO REPRESENTANTE DEL BID EN EL PERULIC. GUILLERMO LOPEZ ESPECIALISTA FIDUCIARIO EN GEST.

FINANCIERALIC. PATRICIA LOPEZ SECTORISTA - BIDCPC. ELIDA SARMIENTO ROJAS COORDINADORA – CONVENIO BID-GRJ

CONSULTORES

ECO. PIO JORGE CERRON RIVERA CONSULTOR CONVENIO BIB- GRJSOC. NELLY E. ASTOCAZA PONCE CONSULTORA CONVENIO BID - GRJ

HUANCAYO, NOVIEMBRE 202



3/306

!!!!!!


PRESENTACION

E! P!"# $% D%&"''(!!( E)(#*+)( R%(#"! 20 – 20 $%! G(/%'#( R%(#"! J#1#,

%#% " &%' # #&3'+%#3( $% %&3*# $% +%$"#( 4!"5( 6% 3%#$% " "'3)!"' !" 4(!13)"

#")(#"! 7 '%(#"! $% $%&"''(!!( %)(#*+)(, 6% $%/%'8 &%' !" '%*# J#1# 9"&3" %!

":( 20.

E! P!"#, $%&"''(!!" )(# +"7(' $%3"!!% !(& (/;%3(&, !"& 4(!13)"&, !"& "))(#%& 7 !"& +%3"&

%&3"/!%)$"& %# %! E;% E&3'"3 $%! G(/%'#( R%(#"! J#1#, "'3)!8#$(!( "! P!"# E&3'"3


4/306

444444


$% E&3"$( $%! A)%'$( N")(#"!, %! P!"# N")(#"! $% D%&"''(!!( E)(#*+)( R%(#"!

200= – 20> "&1 )(+( %# !" '%&*# $% !(& $?%'%#3%& #&3'+%#3(& $% 4!"#%"+%#3(

%!"/('"$(& 4(' !"& %#3$"$%& 4@/!)"& 7 4'"$"&, %#3'% J#( 7 S%3%+/'% $%! 202. S%

$%#3?)"'(# (/;%3(& '%(#"!%&, %# 3('#( " !(& )"!%& &% $%?#%'(# &/ %;%&

E&3'"3


5/306

######


CONTENIDO

CAPITULO I

INFORMACION GENERAL

. GENERALIDADES......

.. LOCALIZACION POLITICA....

..2 LOCALIZACION GEOGRAFICA.......

.. ASPECTOS DEMOGRAFICOS .....0

.. POBLACION ECONOMICAMENTE ACTIVA...

..> PRODUCTO BRUTO INTERNO ... ....

.. INDICE DE DESARROLLO HUMANO... ...=

.. CORREDEDORES ECONOMICOS EN JUNIN...... . 20

.2 ROL ESTRATEGICO INSTITUCIONAL....20

. BASE LEGAL ... 2

CAPITULO II

ENTORNO MUNDIAL, NACIONAL Y REGIONAL

2. EL PROCESO DE GLOBALIZACION..02.2 ENTORNO NACIONAL.....

2.2. POLITICAS DE ESTADO DEL ACUERDO NACIONAL. . ......

2.2.2 PLAN ESTRATGICO DE DESARROLLO NACIONAL PLAN

BICENTENARIO EL PER HACIA EL 202...>

2.2. LINEAS BKSICAS DE ACCIN DEL ESTADO. ..

2.2. MARCO MACRO ECONMICO MULTIANUAL

2.2.> LINEAMIENTOS DE POLÍTICA ECONMICA NAC. 200-202

2. VISION DEL PLAN DE DESARROLLO REGIONAL CONCERTADO JUNIN200= – 20>, AL AO 202.=

2. POLITICAS REGIONALES DE DESARROLLO 200 – 202...................................=

2.> VISION DEL PLAN DE DESARROLLO ECONOMICO REGIONAL 20 – 20.>0

2. OBJETIVOS, LINEAMIENTOS DE POLITICAS Y PRIORIDADES

REGIONALES...>0



6/306

$$$$$$


CAPITULO III

DIAGNOSTICO REGIONAL Y PRIORIACION DE PROYECTOS

. DIAGNOSTICO DE PROMOCION DE INVERSIONES PRIORIZADOS POR

EL GOBIERNO REGIONAL JUNIN PRESIDENCIA, GERENCIA GENERAL..>

.2 DIAGNOSTICO DEL PRESUPUESTO PARTICIPATIVO 202- 20. .>

. DIAGNOSTICO DE PROYECTOS INTERPROV. Y MANCOMUNIDADES.>

. DIAGNOSTICO DE LA GERENCIA DE DESARROLLO ECONOMICO.......>

.. ORGANIZACIN.....>

..2 LINEAMIENTOS DE POLITICA PARA EL PERIODO 20 – 20....

.. PROYECTOS PRIORIZADOS DE INVERSION PBLICA......2

.. PROGRAMACION DEL PPTO. MULTIANUAL DE INVERSION PBLICA ..

.> DIAGNOSTICO DE AGRICULTURA.. .. .

.>. PRINCIPALES INDICADORES... .

.>.2 LINEAMIENTOS DE POLITICA... >

.>. PROYECTOS PRIORIZADOS DE INVERSION PBLICA.. ...

. DIAGNOSTICO DE COMERCIO ETERIOR Y TURISMO.. ..... =

.. PRINCIPALES RECURSOS TURISTICOS.... ... =

..2 LINEAMIENTOS DE POLITICA. .. =>

.. PROYECTOS PRIORIZADOS DE INVERSION PBLICA. . .. =

. DIAGNOSTICO DE PRODUCCION .. ==

.. PRINCIPALES INDICADORES.. . ==

..2 LINEAMIENTOS DE POLITICA. .. 0

.. PROYECTOS PRIORIZADOS DE INVERSION PBLICA. . .. 0

.= DIAGNOSTICO DE ENERGIA Y MINAS...

.=. PRINCIPALES INDICADORES

.=.2 LINEAMIENTOS DE POLITICA. ..

.=. PROYECTOS PRIORIZADOS DE INVERSION PBLICA. . ..

. DIAGNOSTICO DE TRANSPORTES Y COMUNICACIONES..>

.0 DIAGNOSTICO DE EDUCACION. =

. DIAGNOSTICO DE SALUD.. ..0

.2 DIAGNOSTICO AMBIENTAL ..0

. DIAGNOSTICO DEL PROGRAMA BIDGRJ... .=

. DIAGNOSTICO DE INSTITUCIONES PRIVADAS Y PBLICAS..2

.> DIAGNOSTICO DE LA SOCIEDAD CIVIL 2



7/306

%%%%%%


CAPITULO IV

ANALISIS ESTRATEGICO

. TENDENCIAS MUNDIALES Y NACIONALES.2=

.. TENDENCIAS MUNDIALES. 2=

..2 TENDENCIAS NACIONALES.2

.2 TRATADOS DE LIBRE COMERCIO Y OTROS......0

. MAPA DE ACTORES. ..2

. ANALISIS FODA.. .

.> DIAMANTE DE COMPETITIVIDAD

. ESTRATEGIA DEL COMERCIO JUSTO – RSC .

. EJES ESTRATEGICOS.. .>

.= ANALISIS DE CONTINGENCIA .>

CAPITULO V

PERSPECTIVA

>. ENFOQUE METODOLOGICO>

>.2 VISION INSTITUCIONAL.2

>. MISION INSTITUCIONAL......

>. OBJETIVOS ESTRATEGICOS..

>.> ARTICULACION CON EJES DE DESARROLLO DEL PDCRJ Y

PDC LOCALES. .

>. PROGRAMACION DE PROYECTOS.. >

>.. DEL PROGRAMA FORMULADO DE PROMOCION DE INVERSIONES

Y EPORTACIONES REGIONALES – I ETAPA RELACION

PRIORITARIA GRDE 20 - 20...................................................>

>..2 DEL PROGRAMA FORMULADO DE COMPETITIVIDAD REGIONAL

– I ETAPA RELACION PRIORITARIA GRDE 20 – 20. 0

CAPITULO VI

GESTION

. LINEMIENTOS PROGRAMATICOS DE LA POLITICA DE ESTADO EN JUNIN

PROGRAMAS ESTRATEGICOS RESULTADOES ESPERADOS. =2

.2 PROGRAMAS ESTRATGICOS RESULTADOS ESPERADOS. =



8/306

&&&&&&


. PROGRAMACION DE ACTIVIDADES 20-20..=

. PROGRAMACION DE PROYECTOS 20 – 20 PRIORIZADOS POR LA

RDE...=

CAPITULO VII

IMPLEMENTACION, MONITOREO Y EVALUACION

. ORGANIZACIN Y GESTION.. =

.. ORGANIZACIN PARA LA GESTION DEL PLAN... ==

..2 ARREGLOS ORGANIZATIVOS DEL GOBIERNO REGIONAL........ ==

.. CONSEJO DE COORDINACION REGIONAL... =

.. SISTEMAS DE SEGUIMIENTO Y EVALUACION DEL PLAN.0

.2 PROCEDIMIENTOS A IMPLEMENTAR.....

.2. EL PROCESO PARTICIPATIVO Y PROCESO PRESUPUESTARIO.... . 2

.2.2 DISEO DE IMPLEMENTACION DEL PLAN....

.2. CAPACIDAD INSTITUCIONAL.

. INSTRUMENTOS BASICOS..

.. INSTRUMENTOS NORMATIVOS...

..2 INSTRUMENTOS DE PLANIFICACION..

.. INSTRUMENTOS ADMINISTRATIVOS......>

.. INSTRUMENTOS PRESUPUESTALES..>

..> INSTRUMENTOS DE PARTICIPACION Y VIGILANCIA CIUDADANA..>

BIBLIOGRAFIA

ANE!OS

ANEO N 0 ENFOQUE METODOLOGICO, MODELO DE DESARROLLO,

MARCO CONCEPTUAL Y LINEAMIENTOS DE POLITICA PUBLICA.200

ANEO N 02 FORMATOS SNIP 0 DE PROYECTOS PRODUCTIVOS...... .20>

ANEO N 0 REGISTRO FOTOGRAFICO ...... ..222

ANEO N 0 PROGRAMA DE PROMOCION DE INVERSIONES Y

EPORTACIONES REGIONALES.. ..22

ANEO N 0> PROGRAMA DE COMPETITIVIDAD REGIONAL... ...2>

ANEO N 0 FICHAS SNIP DE PROYECTOS DE CAMINOS VECINALES EN

EL AMBITO DE LOS PROYECTOS PRODUCTIVOS2



9/306

''''''


CAPITULO I"

INFORMACI#N GENERAL

I$1 GENERALIDADES

1$1$1 LOCALIACI#N POLÍTICA

L(& !1+3%& $%! D%4"'3"+%#3( $% J#1# &(# !(& &%#3%&

• N('3% C(# !(& D%4"'3"+%#3(& $% P"&)( 7 U)"7"!.

• E&3% C(# !(& D%4"'3"+%#3( $% C&)( 7 U)"7"!.

• S' C(# !(& D%4"'3"+%#3(& $% A7"))9( 7 H"#)"%!)".

• O%&3% C(# %! D%4"'3"+%#3( $% L+".

1$1$2 LOCALIACI#N GEOGR%FICA1

E! $%4"'3"+%#3( $% J#1# &% %#)%#3'" /)"$( %# !" 5(#" )%#3'"! $% !(&

A#$%& P%'"#(&, )(# # 8'%" 3(3"! $% , +2, 6% '%4'%&%#3" %! , 4('

)%#3( $%! 3%''3('( #")(#"!, "/"')"#$( $(& '%(#%& #"3'"!%&, !" &%''" )(#

20,=2 +2, $(#$% &% /)"# %! V"!!% $%! M"#3"'(, +%&%3" $%! B(+/*# 7 !"(

J#1# ( C9#)9"7)()9" 7 !" 5(#" )%;" $% &%!" 7 &%!", )(# 2, +2,

1 F%#3% P!"# E&3'"3


10/306

101010101010


$(#$% &% %#)%#3'"# !(& "!!%& $% C9"#)9"+"7(, E#%, P%'%#< 7 T"+/(,

)(+( &% 4%$% "4'%)"' %# %! &%#3% +"4".

FIGURA N& 01

1$1$' ASPECTOS DEMOGR%FICOS

POBLACI#N



11/306

111111111111


S%@# %! C%#&( $% P(/!")*# 7 V%#$" 200 !" R%*# J#1# )%#3" )(#

#" 4(/!")*# $% 0 9"/3"#3%&, $% !"& )"!%& %! .= &(# "'(#%&

7 %! >0.2 &(# +;%'%&.

A&+&+(, %! 2. $% !" 4(/!")*# %&38 )(+4%&3" 4(' #:(& 7 4@/%'& 0

– ":(& $% %$"$, %! 2. )(+4%&3" 4(' ;*%#%& $% > – 2 ":(& $%

%$"$, %! . 4(' 4(/!")*# "$!3" 0 – ":(& $% %$"$ 7 %! .2 4('

4(/!")*# "$!3" +"7(' > ":(& " +"&. L( 6% &#?)" 6% !" /"&% $% !"

4'8+$% $% %$"$%& "@# &% &&3%#3" %# !" 4(/!")*# $% #:(&, ;*%#%& 7

"$!3(&. L" 4(/!")*# $%4%#$%#3% 0- 7 > ":(& " +"& '%4'%&%#3" %!

=.=, +%#3'"& 6% !" 4(/!")*# ")3" %! .2 $% !" 4(/!")*# 3(3"!2.

CUADRO N&01POBLACIN TOTAL 200 POR EDADES

QUINQUENALES Y POR SEO DEL DPTO. DE JUNÍN

EdadesQuinquenales

.

SexoTotal

Hombre Mujer

0-4 52.077 50.237 102.314

5-9 62.732 61.672 124.404

10-14 65.785 63.04 128.825

15-19 60.258 57.982 118.240 20-24 51.555 51.585 103.140

25-29 40.782 42.751 83.533

30-34 35.503 37.303 72.806

35-39 34.564 38.569 73.133

40-44 29.698 30.797 60.495

45-49 25.910 26.719 52.629

50-54 21.303 22.065 43.368

55-59 16.263 16.772 33.035

60-64 13.803 14.018 27.821

65-69 11.252 11.937 23.189

70-74 8.498 8.694 17.192

75-79 6.636 6.87 13.506

80-84 3.695 4.069 7.764

85-89 1.976 2.302 4.278

90-94 573 759 1.332

95-99 227 388 615

Total 543.090 548.529 .09.!9

Fuente: Censos Nacionales de Población !i"ienda #N$# - 2007

2 I#3%'4'%3")*# 4'(4" $%! E64( T


12/306

121212121212


CRECIMIENTO DE LA POBLACI#N

S%@# !(& $"3(& 9&3*')(& $%! C%#&( $% P(/!")*# INEI 0, ,2,=, 7 >, !" '%*# 9" +"#3%#$( # #%! /";( $%

)'%)+%#3( 4(/!")(#"!, $%/$( "! $%&)%#&( $% !" T"&" $% C'%)+%#3(

'%&3'"$( %# +8& $% )#)( 4%'($(& #3%')%#&"!%&, " %)%4)*# $%!

4%'($( -2, $(#$% &% '%&3'* !" 3"&" +8& "!3" 2. $%

)'%)+%#3(.

T"! %& "&1 6%, %# %! 4%'($( #3%')%#&"! $% = – , &% '%&3'* %!+8& /";( 1#$)% $% )'%)+%#3( 4(/!")(#"!, !!%"#$( " . $%

)'%)+%#3( "#"!, )(#3#"#$( %&3% 4'()%&( %# !(& &%#3%& ":(&.

S%@# !(& )8!)!(& '%"!5"$(&, 4"'" %! 4%'($( #3%')%#&"! – 200>, !"

3"&" $% )'%)+%#3( 4(/!")(#"! ?% $% 0., 4'(7%)38#$(&% 4"'" %!

4%'($( 200> – 200 $% 0..

A&+&+(, !"& 4'(7%))(#%& '%"!5"$"& 4'% &%'8 $%! 0. "#"!.

CUADRO N(02TASA DE CRECIMIENTO POBLACIONAL POR PERÍODOS

P)*+ .

0- ,

-2 2,

2-= 2,

=- ,

-200> ,

F%#3% I#&333( N")(#"! $% E&3"$1&3)" % I#?('+83)"-INEI J#( 200E!"/('")*# D'%))*# $% D%&"''(!!( $%! P'($)3( T'1&3)(-DNDTVMTMINCETUR

! P!"# $% D%&"''(!!( R%(#"! C(#)%'3"$( J#1# 200= – 20>, 4. 2 .



13/306

1!1!1!1!1!1!


GRAFICO N&01

F%#3% INEI E!"/('")*# SGCTP

POBLACI#N PROYECTADA AL 2012

S%@# %! INEI 200, !" 4(/!")*# 4'(7%)3"$" "! 202 4(' 4'(#)"&

+%&3'"# # !%'( #)'%+%#3(, '%&!3"#$( !" 4'(#)" $% H"#)"7( !" 6%)%#3" )(# %! +"7(' #@+%'( $% 9"/3"#3%& ., %# )(+4"'")*# )(# !"

4'(#)" $% J#1# 6% 4'%&%#3" # +%#(' #@+%'( $% 9"/3"#3%& 2. $%!

3(3"! 4(/!")(#"!, )(+( &% 4%$% (/&%'"' %# %! &%#3% )"$'(.

CUADRO N&0'"POBLACIN PROYECTADA 202 DE LA REGIN JUNÍN

"#$%E&'E()*T)ME+T& , 202-

(*&$+/$) Total Hombre Mujer120000 JUNÍN 1,'21,40/ /,1/ 4,220

2000 HUANCAYO ,2 2,0 2>=,220200 CONCEPCIN >=,2 2,0 2,==2000 CHANCHAMAYO ,0 02,= 0,22000 JAUJA ==,>2 ,0 >,20>00 JUNÍN 2,22 ,>= ,2000 SATIPO 2,2 2,0 ,2000 TARMA , >>,0 >,220=00 YAULI >,=>= 2,> 20,022000 CHUPACA >,> 2, 2,220

F%#3% #N$# 2007% P(/!")*# %&3+"$" "! 0 $% ;#(, 4(' ":(& )"!%#$"'( 7 &%(, &%@#&e'a(ta)entos P(o"incias% 2012-2015%* +o)ado de la Fuente

4 I#3%'4'%3")*# 4'(4" $%! E64( T


14/306

141414141414


DISTRIBUCI#N ESPACIAL DE LA POBLACI#N

GRAFICO N&02

(UANCAO

CONCEPCIÓN

C(ANC(AMAO

JAUJA

JUNÍN

SATIPO

TARMA

AULI

C(UPACA

Fuente: Población esti)ada al 30 de ,unio% 'o( aos calenda(io seo% se/n &e'a(ta)entos P(o"incias% 2012-2015% #N$# 2007

COMPOSICI#N DE LA POBLACI#N URBANA RURAL

L" $&3'/)*# $% !" 4(/!")*# %&38 "&()"$" " !(& 4"3'(#%& $%

"&%#3"+%#3( 7 $&4%'&*# $% !" 4(/!")*# $%#3'( $%! $%4"'3"+%#3(. T"! %&"&1, 6% !" 3%#$%#)" $% !" 4(/!")*# $%! $%4"'3"+%#3( $% J#1#, %# !"&

@!3+"& $


15/306

1#1#1#1#1#1#


Fuente: #N$# - Censos Nacionales de Población !i"ienda% 1940% 1961% 1972% 1981% 1993 2007.

DENSIDAD POBLACIONAL

E! 4'(+%$( $% ()4")*# $%! 3%''3('( %# %! ":( 20, ?% $% 0 9"/.+ 2

&%#$( !" 4'(#)" $% H"#)"7( !" $% +"7(' $%#&$"$ 4(/!")(#"!

9"/+2, +%#3'"& 6% !"& 4'(#)"& $% S"34(, J#1# 7 Y"! , &(# !"& 6%

4'%&%#3"# +%#(' $%#&$"$ 4(/!")(#"! 2, 2 7 9"/.+2,

'%&4%)3"+%#3%. V%' )"$'( &%#3%.

CUADRO N& 0DENSIDAD POBLACIONAL DE LA REGIN JUNÍN - POR PROVINCIAS

(roinia Sueriie 6m2 (oblai1n 7'ensidad

(oblaional

H"#)"7( ,>>= >,002

S"34( ,2 2>,0 2

C9"#)9"+"7( ,2 =,= 0

T"'+" 2, 2,=

J";" , 0,0= 2

C(#)%4)*# ,0= >,

C94")" ,> >,==

Y"! , ,20

J#1# 2,0 2=,0 2

T&T) 449: 3584 30

. P'(7%)3"$" "! 0 $% J#( 20F%#3% INEI - SIRTOD

TENDENCIAS MIGRATORIAS

# I#3%'4'%3")*# 4'(4" $%! E64( T


16/306

1$1$1$1$1$1$


L" +'")*# $%?#$" )(+( %! )"+/( 4%'+"#%#3% $% !"' $% '%&$%#)"

&%+4'% 7 )"#$( "! /)"'&% %# %! #%( !"' $% '%&$%#)", &% 3'"&4"&%!" ?'(#3%'" 4(!13)" "$+#&3'"3( %('8?)(. E&3% 3'"&!"$( $% !" 4(/!")*#

$% # !"' " (3'( )(# %! 4'(4*&3( $% %&3"/!%)%' #" #%" '%&$%#)",

(/%$%)% %#%'"!+%#3%, "! #3%'..

1$1$4 POBLACI#N ECON#MICAMENTE ACTIVA

L" P(/!")*# E)(#*+)"+%#3% A)3" – PEA )(#&$%'" " 4%'&(#"& 6%

)(#3'/7%# ( %&38# %# )(#$)(#%& $% )(#3'/' " !" 4'($))*# $% /%#%& 7

&%')(& %# %! $%4"'3"+%#3(, 4(' !( 3"#3( #)!7% " !(& 6% 3%#% %+4!%( 7 "

!(& 6% #( !( 3%#%# ( %&38# %# /&)" $% #(.



17/306

1%1%1%1%1%1%


CUADRO N&0POBLACIN ECONMICAMENTE ACTIVA REGIN JUNÍN

E3 ) 5*67896+96)3:)8

A;?+;3 ) :3 P@:3;+> PEA

PEA

O;6733

PEA

D)8;6733 N PEA T " ":(& ,2 0=, 0,

D% 0 " ":(& ,= 2> , ,

D% > " ":(& ,00 2,>0 >,200 2=,

D% 20 " 2 ":(& >,>0 ,2 >,=> 2,02

D% 2> " 2 ":(& 0, , ,= ,0>

D% 0 " ":(& >>,>= 2,2= 2,2 =,02

D% > " ":(& >,> , 2,> ,=>

D% 0 " ":(& ,2 ,0 2,= 0,2

D% > " ":(& ,= ,0 ,>0 >=,=0

D% >0 " > ":(& 0,== >, ,>

D% >> " > ":(& 22,0= > ,22 ,>D% 0 " ":(& >, ,> 0,2

D% > " ":(& ,0 2 ,> 2>,

D% 0 " ":(& ,>= > ,= =,0

D% > " ":(& , > 0,> >,0=

D% =0 " = ":(& , ,>0 =,2

D% => " = ":(& >= , >,0

D% 0 " ":(& >0 ,0 ,>2

D% > " ":(& - - 2 2

T


18/306

1&1&1&1&1&1&


acuco 199.3 171.5 188.5 205.4 217.6

uanca"elica 120.9 112.9 118.7 141.7 163.8

unuco 167 182.1 216 230.2 222.9

unn 251.6 256.8 282.2 312.5 308.4

Pasco 216.2 200.8 216.6 220.3 243.9

F%#3% S1#3%&& %)(#*+)" $% J#1# E#%'( 202 – BCR, S)'&"!H"#)"7(, D%4"'3"+%#3( $% E&3$(& E)(#*+)(&

GRAFICO N&0'PRODUCTO BRUTO INTERNO, 200 – 200

200! 2004 200# 200$ 200% 200& 200'

0

1

2

!

4

#

$

%

&

'

10

4

#

$)&

%)%

&)'

')&

0)'

F%#3% S1#3%&& %)(#*+)" $% J#1# E#%'( 202 – BCR, S)'&"!H"#)"7(, D%4"'3"+%#3( $% E&3$(& E)(#*+)(&



19/306

1'1'1'1'1'1'


CUADRO N&0JUNÍN PRODUCTO BRUTO INTERNO POR AOS, SEGN DEPARTAMENTO VALORES A PRECIOS

CONSTANTES DE 200- 200V"'")*# P(')%#3"! $%! Í#$)% $% V(!+%# F1&)(

&e'a(ta)ento 2001 2002 2003 2004 2005 2006 2007 P 2008 $ 2009 $

unn 3%0 2%1 6%2 0%2 10%9 6.4 8.3 -2.3F%#3% S1#3%&& %)(#*+)" $% J#1# E#%'( 202 – BCR, S)'&"! H"#)"7(, D%4"'3"+%#3( $% E&3$(& E)(#*+)(&

1$1$ ÍNDICE DE DESARROLLO UMANO

E! I#?('+% $%! P'('"+" $% !"& N")(#%& U#$"& 4"'" %! D%&"''(!!( PNUD

20, +(&3'* 6% %! P%'@ %& %! &%#$( 4"1& &$"+%')"#( )(# +"7('

4(/'%5" %#3'% && 9"/3"#3%&, "$%+8& $% %&3"' %#3'% !(& =0 4"1&%& $%! +#$(

)(# +8& $%&"!$"$.

S%@# %! Í#$)% $% P(/'%5" M!3$+%#&(#"! IPM, 6% %"+#" !" ?"!3" $%

"4(7( %# &"!$, %$)")*#, #%!%& $% $" % +4")3( "+/%#3"!, %! . $%

!(& 4%'"#(& &(# $% %&)"&(& '%)'&(&. L" +&+" ?%#3% 4'%)&" 6% %! .$% !(& 4(/'%& +!3$+%#&(#"!%& #( 3%#% "))%&( " "" 4(3"/!%, %! . "

&"#%"+%#3( +%;('"$( 7 %! .2 " )(+/&3/!% +($%'#(.

L" R%4'%&%#3"#3% R%&$%#3% %# P%'@ $%! PNUD, R%/%))" A'"&=

#$)" 6% !" 4(/!")*# $% %&)"&(& '%)'&(&, "! #( )(#3"' )(# !" 3%)#(!(1",

&%!%# &(/'%%4!(3"' !" 3%''". P(' (3'( !"$(, %# %! $()+%#3( %&4%)?)* &(/'%

%! Í#$)% $% D%&"''(!!( H+"#(, %! 4"1& !!%" " 0.2>, %! )"! &%@# !" %&)"!"

$% "!('")*# $% M7 A!3( A!3( M%$( B";( )(''%&4(#$% " !" )"3%('1" $%

ALTO, !( 6% 6%'% $%)', 6% %&3"'1"+(& %#3'% !(& 4"1&%& $% A!3( IDH. S#

%+/"'(, !" +&+" "3('" '%&"!3" 6%, %&3% #" 4


20/306

202020202020


D%! +&+( +($(, A'"& $%3"!!* 6% !(& '4(& +8& "?%)3"$(& &(# !"& +;%'%&

6% 4"'3)4"# +"7('+%#3% %# !" "')!3'" $% &/&&3%#)", !(& 4%/!(&#$1%#"& 6% $%4%#$%# $% !(& '%)'&(& #"3'"!%& 7 !(& #:(& %# %#%'"!. L"

#%&3")*# $%! PNUD 200 3"+/


21/306

212121212121


E&)(!"'$"$ R"## %&4%'"#5" $% $" %# ":(& R"##

=.0 0.00 .=0 2.00

L('( %$)"3( R"## I#'%&( ?"+!"' 4%' )843" S. R"##

=.0 0.00 0.0 .00

F%#3% PNUD, I#?('+% &(/'% D%&"''(!!( H+"#( 20 - S(&3%#/!$"$ 7 E6$"$ U# ?3'( +%;(' 4"'" 3($(&, PNUD, N(%+/'% 20.



22/306

222222222222


1$1$/ CORREDORES ECON#MICOS EN JUNÍN

E! ;**)* );>?+; 63;3 ?('+" #" #$"$ %('8?)" 6% &%"'3)!" 4(' !" )"''%3%'" )%#3'"! 7 !" '%$ $% )"+#(& 6% $%?#%# #"

#3%'")*# %&4")"! $% !" 4'#)4"! )$"$ $% !" &%''" )%#3'( $%! 4"1& 6% %&

H"#)"7( )(# !"& $%'&"& )$"$%& 7 )(''%$('%& %)(#*+)(& $% !" &%''" 7

&%!" $%! $%4"'3"+%#3(. D)9(& )(''%$('%& #)!7%# !(& "!!%& #3%'"#$#(& $%!

M"#3"'( 7 %! $% !" S%!" C%#3'"!, !" 6% #(!)'" )%#)"& 9$'('8?)"&

M"#3"'(, P%'%#?+; S6@ C6);3 ): Y3;68, %! R1( Y")& $%&)%#$% $%&$%

!" )('$!!%'" ('%#3"! $% !(& "#$%& )%#3'"!%& $%! 4"1& 7 $%&%+/()" %# %! '1(

M"#3"'( %# & +"'%# 56%'$" "! NE $%! $&3'3( A3"'" 4'(#)" $% J";"

%&3% '1( &% )(#&337% )(+( %! )(!%)3(' 4'#)4"! $% # &&3%+" +7 )(+4!%3(

%! 6% "$(43" !" ?('+" &/ $%#3'13)", &%+%;"#3% " # 8'/(! $% 6#"! %#

$(#$% %! 3'(#)( 4'#)4"! %& +7 3(')$( %# ?('+" $% #" S.

E! 8'%" )(+4'%#$$" "/"')" !" )%#)" $%! '1( M(!#(&, %! 6% '%)/% $%&$% &

#")+%#3( 9"&3" & $%&%+/()"$'" %# !" +"'%# 56%'$" $%! '1( M"#3"'(,!(& #(+/'%& $% J"'")9"#;", M(!#( 7 P79"#, 4"'" !%( "! #'&% )(# %! '1(

H"+/( ( Y"! 4"&"' " !!"+"'&% Y8)7.

I$2 ROL ESTRATKGICO INSTITUCIONAL

& F%#3% L%7 2= L%7 O'8#)" $% G(/%'#(& R%(#"!%&, "'3. = R%!"+%#3( $% O'"#5")*# 7 F#)(#%& ROFGRJ 20. A'3&. >=, 0, , 2, , , >,

P!"# E&3'"3


23/306

2!2!2!2!2!2!


S%@# !" L%7 O'8#)" $% G(/%'#(& R%(#"!%&, %! G(/%'#( R%(#"! J#1#,

O'"#&+( P@/!)( D%&)%#3'"!5"$(, )+4!% )(+( I#&33)*# %! R(! E&3'"3


24/306

242424242424


- F('+!"', "4'(/"', %;%)3"', %"!"', $'', )(#3'(!"' 7 "$+#&3'"' !(& 4!"#%& 7

4(!13)"& %# +"3%'" $% )(+%')" $% !" '%*#, %# )(#)('$"#)" )(# !"&

4(!13)"& #")(#"!%& 7 !(& 4!"#%& &%)3('"!%&, %# )(('$#")*# )(# !"&

%#3$"$%& $%! &%)3(' 4/!)( )(+4%3%#3%& %# !" +"3%'".

- I+4!&"' %! $%&"''(!!( $% '%)'&(& 9+"#(& '%(#"!%& 7 !" +%;('" %# !"

4'($)3$"$ 7 )(+4%33$"$ $% !"& #$"$%& %)(#*+)"& $% !" '%*#, "

3'"


25/306

2#2#2#2#2#2#


- L!%"' 7 +"#3%#%' ")3"!5"$( !(& $'%)3('(& $% 4'%&3"$('%& $% &%')(&

3'1&3)(&, )"!%#$"'(& $% %%#3(& 7 %! #%#3"'( $% '%)'&(& 3'1&3)(& %# %!

8+/3( '%(#"!, $% ")%'$( " !" +%3($(!(1" %&3"/!%)$( 4(' MINCETUR.

- I$%#3?)"' 4(&/!$"$%& $% #%'&*# 7 5(#"& $% #3%'


26/306

2$2$2$2$2$2$


- F('+!"', "4'(/"', %;%)3"', %"!"', $'', )(#3'(!"' 7 "$+#&3'"' !"& 4(!13)"&

%# +"3%'" $% $%&"''(!!( $% !" "'3%&"#1", %# )(#)('$"#)" )(# !" 4(!13)" %#%'"!

$%! (/%'#( 7 !(& 4!"#%& &%)3('"!%&.

- P!"#?)"' )(#)%'3"$"+%#3% 7 %;%)3"' %! $%&"''(!!( $% !" ")3$"$ "'3%&"#"! $%

!" '%*#, +%$"#3% %! "4'(%)9"+%#3( $% !"& 4(3%#)"!$"$%& '%(#"!%&.

- F(+%#3"' 7 $%&"''(!!"' 4'(7%)3(&, 4'('"+"& (3'(& +%)"#&+(& 4"'"

4'(+(%' !" )(+4%33$"$ 7 4'($)3$"$ $% !" ")3$"$ "'3%&"#"! %# !" '%*#,

)(# !" 4"'3)4")*# $% %#3$"$%& 4@/!)"& 7 4'"$"&.

- P'(+(%' %! $%&"''(!!( $% 4'($)3(& "'3%&"#"!%& ('%#3"$(& " !" %4('3")*#

7 "! +%')"$( 3'1&3)(.

- S4%'&"' 7 %"!"' %! $%&"''(!!( $% !" ")3$"$ "'3%&"#"! 7 !" "4!)")*# $%

!"& 4(!13)"&, #('+"& 7 4'()%$+%#3(& %&4%)1?)(&.

- F(+%#3"' 7 "3('5"' ?%'"& 7 %4(&)(#%& '%(#"!%&, "&1 )(+( $%)!"'"'

%%#3(& $% #3%'


27/306

2%2%2%2%2%2%


4(!13)"& %# +"3%'" 4%&6%'" 7 4'($))*# ")1)(!" $% !" '%*#.

- A$+#&3'"', &4%'&"' 7 ?&)"!5"' !" %&3*# $% ")3$"$%& 7 &%')(&

4%&6%'(& /";( & ;'&$))*#.

- D%&"''(!!"' "))(#%& $% !"#)" 7 )(#3'(! 4"'" "'"#35"' %! &( &(&3%#/!% $%

!(& '%)'&(& /";( & ;'&$))*#.

- P'(+(%' !" 4'(&*# $% '%)'&(& ?#"#)%'(& 4'"$(& " !"& %+4'%&"& 7

('"#5")(#%& $% !" '%*#, )(#


28/306

2&2&2&2&2&2&


- F(+%#3"' 7 &4%'&"' !"& ")3$"$%& $% !" 4%6%:" +#%'1" 7 !" +#%'1"

"'3%&"#"! 7 !" %4!('")*# 7 %4!(3")*# $% !(& '%)'&(& +#%'(& $% !" '%*# )(#

"''%!( " !%7.

- I+4!&"' 4'(7%)3(& 7 (/'"& $% %#%'")*# $% %#%'1" 7 %!%)3'?)")*# '/"#( -

''"!%&, "&1 )(+( %! "4'(%)9"+%#3( $% 9$'()"'/'(& $% !" '%*#. A&1

+&+( (3('"' )(#)%&(#%& 4"'" +# )%#3'"!%& $% %#%'")*# %!


29/306

2'2'2'2'2'2'


- S4%'&"' 7 "$+#&3'"' %! &%')( $% #?('+")*# "'"'" %# !" '%*#, !"

)"! 4($'8 )(#3"' )(# #" '%$ $% #?('+")*# 4'(#)"! 7 $&3'3"!, !" 6%

(4%'"'" %# "'+(#1" )(# %! &&3%+" #")(#"! $% #?('+")*# "'"'".

- P'(+(%' !" 4'(&*# $% '%)'&(& ?#"#)%'(& 4'"$(& " !"& %+4'%&"& 7

('"#5")(#%& $% !" '%*#, )(# 7 (3'"& %&4%)%& $% "#"$%'1" '%(#"!.

- O3('"' 4%'+&(&, "3('5")(#%&, )(#)%&(#%& ?('%&3"!%&, %# 8'%"& "! #3%'('

$% !" '%*#, "&1 )(+(, %;%')%' !"/('%& $% 4'(+()*# 7 ?&)"!5")*# %# %&3')3(

)+4!+%#3( $% !" 4(!13)" ?('%&3"! #")(#"!.

I$' BASE LEGAL

* C(#&33)*# P(!13)" $%! P%'@ 7 !" L%7 N 2=0 – L%7 $% R%?('+" C(#&33)(#"!.

* L%7 N 22 7 && +($?)"3('"& – L%7 6% )'%" %! S&3%+" N")(#"! $%



30/306

!0!0!0!0!0!0


I#%'&*# P@/!)".

* L%7 N 2= - L%7 $% B"&%& $% !" D%&)%#3'"!5")*#.

* L%7 N 2= - L%7 O'8#)" $% G(/%'#(& R%(#"!%&.* L%7 N 20> – L%7 Q% M($?)" !" L%7 N 2= – L%7 O'8#)" $% G(/%'#(&

R%(#"!%&.

* L%7 N 2> L%7 G%#%'"! $% C(+#$"$%& C"+4%&#"&.

* D.L. N 22> L%7 $% C(+#$"$%& N"3"& 7 $% D%&"''(!!( A'"'( $% !" S%!" 7

C%;"& $% S%!".

* L%7 N 2== L%7 4"'" !" E$)")*# B!#W% I#3%')!3'"!.

* L%7 N 2= – L%7 G%#%'"! $%! S&3%+" N")(#"! $% P'%&4%&3(.

* R.M. N – 200 – EF0 – D'%)3" 4"'" !" F('+!")*# $% !(& P!"#%&

E&3'"3


31/306

!1!1!1!1!1!1


* D.S. N 0>-20-PCM – A4'%/"# %! P!"# B)%#3%#"'(, P%'@ "! 202.

* C+.+ . C++.35 T63 N+ R..78+9:389. ; ATN/+ 39 P+?373 @39

.?+39 33 93 =.?35 T.=+39 > 93 +7.==3 .

3+>3 93 .5 . 93 +8.3 . 93 R.?5 J

NEVADO TUNSHE >0 MSNM. EN LA CORDILLERA PARIAJAJA MOROCOCHA

PUERTO PRADO EN RIO TAMBO PROVINCIA DE SATIPO



32/306

!2!2!2!2!2!2


CAPITULO II" ENTORNO MUNDIAL, NACIONAL Y REGIONAL

2$1 EL PROCESO DE LA GLOBALIACI#N

L" G!(/"!5")*# %& %! '%&!3"$( $% # 4'()%&( %)(#*+)(, 4(!13)( 7 &()"!

4'($)3( $% !" #3%'#")(#"!5")*# $%! )"43"! ?#"#)%'(, #$&3'"! 7 )(+%')"! 7 "!

&'+%#3( 7 $%&"''(!!( $% #%"& %+4'%&"& 3'"#")(#"!%&, 6% #3'($)%#

#%(& 4'()%&(& $% 4'($))*#, $&3'/)*# 7 )(#&+( 7 6% &% )"'")3%'5" 4('

$%&"''(!!"' %)(#(+1"& $% %&)"!", !" )(#)%#3'")*# $%! )"43"! 7 %! &( #3%#&( $%



33/306

!!!!!!!!!!!!


!" 3%)#(!(1". C(+( )(#&%)%#)" !"& %)(#(+1"& #")(#"!%& $% 3($(& !(& 4"1&%& &%

#3%'"# %# # &&3%+" $% 4'($))*# 7 3'"#&"))*# " #%! #3%'#")(#"! !( 6%

"9(#$" !"& '%!")(#%& $% $%4%#$%#)" %#3'% #(& 4"1&%& 7 (3'(&.

E&3" #3%'")*# ?('5(&" $% 3'"#")(#"!5")*# 7 $% #3%'$%4%#$%#)" !(/"! &%

)"#"!5" " 3'"


34/306

!4!4!4!4!4!4


#%&3'(& 4'($)3(& /"#$%'" )(+( %& !" "!)")9(?", 6% 6%'%# 6% #( 3%#"#

4'%&%#)" $% '%&$(& 61+)(&.

L" !(/"!5")*# %# &1 +&+" %& # 4'()%&( )(#3#( 7 $#8+)(, 6% $%&"?1" !"&!%7%& $% !(& 4"1&%& %# & ?('+" $% '%!"' %! ?#)(#"+%#3( $% %+4'%&"& 7 %!

)(+4('3"+%#3( %)(#*+)( $% !(& #$$(& " #%! #3%'#")(#"! 6%, & /%#

4%$%# $"' 3'"/";( " !" +"#( $% (/'" $%&()4"$" ( &%' !(& )(#3'"3"$(&, 3"+/


35/306

!#!#!#!#!#!#


?&)"!%& 4'$%#3%& 6% "'"#35"# !" &(&3%#/!$"$ $%! )'%)+%#3( ")3"!. D(&

)"'")3%'1&3)"& ?#$"+%#3"!%& 4%$%# $%&)'/' %&3% %4&($(. E# 4'+%' !"', %!

)'%)+%#3( %& !$%'"$( 4(' !" $%+"#$" #3%'#" 4'"$" %# 4"'3)!"' %&3% #

"+%#3( &#?)"3( $%! )(#&+( 7 !" #%'&*# 4'"$". E# &%#$( !"', &% 9"

$"$( # )'%)+%#3( &(&3%#$( $% !" 4'($)3$"$, !" +&+" 6%, $'"#3% %! 4%'($(

200 – 202, '%&3'* # #%! $% )'%)+%#3( 4'(+%$( $% .> "#"!.

E# %&% &%#3$(, &% 4%$% $%$)' 6% !"& )(#$)(#%& %3%'#"& % #3%'#"& &%

+"#3%#%# 3($"1" !%'"+%#3% ?"('"/!%& 4"'" !(& 4'*+(& ":(&, 4%'+3%#$( "

#%&3'" %)(#(+1" )'%)%' 4(' %#)+" $% !"& 3%#$%#)"& "#"!%&. E# 4"'3)!"' #(

&% %&4%'" #" $%&")%!%'")*# $'8&3)" $% !" %)(#(+1" +#$"!, &#( +"& /%# #

"3%''5";% &"% $(#$% !(& 4'#)4"!%& $%&%6!/'(& $% !"& %)(#(+1"&#$&3'"!5"$"& &% )('';"# '"$"!+%#3% 7 /";( %&3" 94*3%&&, !" %)(#(+1"

4%'"#" " %# )"+#( 9")" !" )(#&(!$")*# $% # 4'()%&( $% %4"#&*# 7

)'%)+%#3( &(&3%#$( 4()"& %)%& &3( %# A+ " 4"'" !(& 4'*+(& ":(&.

2$2 ENTORNO NACIONAL

2$2$1 POLÍTICAS DE ESTADO DEL ACUERDO NACIONAL

C(#;#3( $% P(!13)"& $% E&3"$(, %!"/('"$"& 4(' )(#&%#&( $% !(&

'%4'%&%#3"#3%& $% !"& ?%'5"& 4(!13)"&, $% !" &()%$"$ )! 7 $%! (/%'#(

#")(#"!, %# %&4")(& $% $8!((& %# $%'&"& #&3"#)"& $%! E&3"$( 7 !"

&()%$"$, 6% %4'%&"# !" "&4'")*# $% !(& 4%'"#(& 4"'" !" '%)4%'")*# 7

)(#&(!$")*# $% !" $%+()'")", !" "?'+")*# $% !" $%#3$"$ #")(#"! 7 %!

$&%:( $% #" &*# )(+4"'3$" $%! 4"1& " ?3'( CEPLAN 202. E&3"&

P(!13)"&, 3%#%# )(+( ?#"!$"$ "!)"#5"' %! /%#%&3"' $% !" 4%'&(#", "&1 )(+(,

%! $%&"''(!!( 9+"#( 7 &(!$"'( $%! 4"1&, 4(' )(#&%#3% )(+4'(+%3% "

3($(& !(& 4%'"#(& 7 4%'"#"& %# & +4!%+%#3")*# 7 !"#)".

L"& P(!13)"& $% E&3"$( 6% &&)'/* %! A)%'$( N")(#"!, %&38# $'$"&

" "!)"#5"' )"3'( '"#$%& (/;%3(&

I. D%+()'")" 7 %&3"$( $% $%'%)9(.



36/306

!$!$!$!$!$!$


II. E6$"$ 7 ;&3)" &()"!

III. C(+4%33$"$ $%! 4"1&

IV. E&3"$( %?)%#3%, 3'"#&4"'%#3% 7 $%&)%#3'"!5"$(.

S%#$( %! O/;%3( C(+4%33$"$ $%! 4"1&X %! 6% $'%)3"+%#3% &%

'%!")(#" )(# !(& 4'()%&(& %)(#*+)(& $%! 4"1& 7 6%, " & %5, "'4" "

&%3% P(!13)"& $% E&3"$( !"& 6% ('%#3"'8# $)9(& 4'()%&(& %# !(& 4'*+(&

20 ":(&

P(!13)" A?'+")*# $% !" %)(#(+1" &()"! $% +%')"$(.

2 P(!13)" B@&6%$" $% !" )(+4%33$"$, 4'($)3$"$ 7?('+"!5")*# $% !" ")3$"$ %)(#*+)".

P(!13)" D%&"''(!!( &(&3%#/!% 7 %&3*# "+/%#3"!.

P(!13)" D%&"''(!!( $% !" )%#)" 7 3%)#(!(1".

> P(!13)" D%&"''(!!( %# #?'"%&3')3'" 7 %#$".

P(!13)" P(!13)" $% )(+%')( %3%'(' 4"'" !" "+4!")*# $%

+%')"$(& )(# '%)4'()$"$.

P(!13)" P(!13)" $% $%&"''(!!( "'"'( ''"!.

E&3"& &%3% P(!13)"& $% E&3"$(, )(#&337%# %! +"')( ('%#3"$(' 4"'" !"

$%?#)*# $% !(& (/;%3(&, !"& 4(!13)"&, !"& +%3"& 7 "))(#%& " &%'

)(#&$%'"$"& %# %! Plan de Desarrollo Econmico del !obierno "egional

#unín $%&& ' $%&(”.

L" ?'" 4'%&%#3" !" #3%''%!")*# $% !"& P(!13)"& $% E&3"$( $%! A)%'$(

N")(#"!, )(#


37/306

!%!%!%!%!%!%


'emoraia = estado dedere>o

Equidad = justiia soial /ometitiidad del a;s.Estado eiientetransarente =

desentrali?ado

/i)en de)oc(tico

del $stado de &e(eco

educción de la

'ob(e;a.


38/306

!&!&!&!&!&!&


?('+" "! Í#$)% $%! D%&"''(!!( H+"#(, 6% +%$"#3% !" )(+/#")*# $%

"'"/!%& )(+( !" %&4%'"#5" $% $", !"& 3"&"& %$)"3"&, %! #'%&( 4%' )843"

7 !" )"4")$"$ "$6&3" $% !" +(#%$", 4%'+3% %"!"' #( &(!( %! #%!

"$6&3( &#( !" )"!$"$ $% $" $% !(& )$"$"#(& %# %! 4'()%&( $%

$%&"''(!!(.

E# %&3% 4'(7%)3( $% P!"# &% $%?#%# &%& %;%& %&3'"3, >

F%#3% P!"# P%'@ 202, P!"# E&3'"3


39/306

!'!'!'!'!'!'


FIGURA N& 2

E!"/('"$( C(#&!3('1" P!"# $% D%&"''(!!( E)(#*+)( $%! G(/%'#( R%(#"! J#1# 20-20X.

EJE ESTRATKGICO 4" ECONOMÍA, COMPETITIVIDAD Y EMPLEO

E! P!"# E&3'"3


40/306

404040404040


$%&%+4%:(. L(& ?")3('%&, )!"% "&()"$(& "! )'%)+%#3( &(&3%#$( $%! PBI )(#

"!3( )(#3%#$( $% %+4!%( &(# !" #%'&*#, !" 4'($)3$"$ $%! 3'"/";(, %! )"43"!

9+"#( %$)")*# &4%'(', 4(')%#3";% $% %+4!%( #$&3'"!, %! )"43"! #"3'"!, %!

3"+":( $% +%')"$( #3%'#( 7 !" 4"'3)4")*# %# %! )(+%')( #3%'#")(#"!.

A&+&+(, 4!"#3%" 6% " %&3(& ?")3('%& )!"% &% $%/% "'%"' !" +"#%'" )(+( %!

4"1& "$+#&3'" !"& +%" 3%#$%#)"&, %! #+#%#3% $%&4!"5"+%#3( $%! 4($%'

%)(#*+)( +#$"! 9")" %! )(#3#%#3% "&83)(, !(& $%&"''(!!(& $%+('8?)(&, %!

4'('%&( $% !" )%#)", !"& 4'+%'"& +"#?%&3")(#%& $% !(& %?%)3(& $%! )"+/(

)!+83)( %# #(& )"&(& )(# %?%)3(& 4(&3(& 7 %# (3'(& )(# '%&3'))(#%&,

%"+#"#$( !" )(+4%33$"$ #3%'#")(#"! "!)"#5"$", !" $%+()'"35")*# %

#&33)(#"!5")*# $%! 4"1&, !" $(3")*# $% '%)'&(& #"3'"!%& %&3'"3


41/306

414141414141


S% 9"# !"#5"$( %# !(& 4'+%'(& $()% +%&%& $% %&3*# CUNA MKSX, BECA

=X, PENSIN >X, TRABAJA PERX, JVENES A LA OBRAX 7 SAMUX, %#3'%

(3'(&, 7 &% 9" "+4!"$( !" )(/%'3'" $% +%)"#&+(& %&3%#3%&, 3"!%& )(+(

JUNTOSX 7 FONCODESX.

L(& 4'('"+"& &()"!%& %&38# $%&3#"$(& " "3%#$%' " '4(& !#%'"/!%&

%&4%)1?)(&, %# !"& 4(/!")(#%& ''"!%& 4'#)4"!+%#3%.

L"& ?"+!"& 6% "7"# &"!%#$( $% !" ")3"! &3")*# $% 4(/'%5", 4($'8# )'%)%' 7

$%&"''(!!"'&% 4(#%#$( %# "!(' && 4'(4"& )"4")$"$%& 4'($)3"&, )(# %!

"4(7( 7 ")(+4":"+%#3( $%! E&3"$( 7 $% ")3('%& 4'"$(&, 4"'" "&%'"' 6% !"

&4%'")*# $% !" 4(/'%5" 7 !" %)!&*# &%" ''%%'&/!%.

E! E&3"$(, 4"'" )+4!' %&3" +%3" %&38 3'"/";"#$( " 3'" )(#%(#%& #%"& $% "" 7 =>.>0 #$"$%& /8&)"& $% &"#%"+%#3(

#%"& E! P'('"+" H8/3"3 R'"!, 6% 4"'" ?#%& $%! ":( 202 9"/'8

/%#%?)"$( " > +! ?"+!"&. E! P'('"+" $% E!%)3'?)")*# R'"!, 6% "! 20,

9"/'8 $(3"$( $% %!%)3')$"$ " = +! %#$"& /%#%?)"#$( " . +!!(#%& $%

4%'&(#"& 7, E! F(#$( $% I#%'&*# %# T%!%)(+#)")(#%& FITEL 6% 3%#%

4'%&3( "! 20 9"/%' !!%"$( " 3($(& !(& $&3'3(& "&!"$(& $%! 4"1& )(# 3%!%?(#1"

?;", +*!, 7 &%')( $% #3%'#%3.

Educación de calidad para todos

L" )"!$"$ %$)"3" %& )!"% 4"'" !('"' %! $%&"''(!!( #3%'"!. L" 4(&/!$"$ $%

%;%')%' " 4!%#3$ #%&3'" )$"$"#1" ( $% 3%#%' # %+4!%( $#( 7 4'($)3(

&*!( &%'8 4(&/!% & +%;('"+(& &#?)"3"+%#3% !" %$)")*# %# #%&3'( 4"1&, 7

%# 4"'3)!"' $% !(& +8& !#%'"/!%&.

E# E$)")*#, %! %;%)3( &% 9" )%#3'"$( %# 3'%& 4'('$"$%& ?#$"+%#3"!%&

+%;('"' !(& "4'%#$5";%& $% 3($(& !(& %&3$"#3%& 2 '%!"#5"' %! 3'"/";( )(# %!

+"&3%'( 7 +($%'#5"' !" %&3*# 4"'" 6% !(& )"+/(& &%"# &(&3%#/!%&.

U# )"+/( +4('3"#3% %# !" %#%'")*# $% (4('3#$"$%& 4"'" %&3$"#3%& $%

+%#('%& '%)'&(& %& !" )'%")*# $%! P'('"+" N")(#"! BECA =. T"+/


42/306

424242424242


%$)")*# #)"!, %# %! 8+/3( $%! P'('"+" J#3(&, !!%% "! 00. E&3% ":(, &%

9" !('"$( #)('4('"' " 0,000 #:(& +8&. P"'" !" 5(#" ''"! &% 9" #)"$( %!

4'('"+" $% R%$%& R'"!%& )(# )"& ,200 %&)%!"& ('"#5"$"& %# 2 '%$%& %#

2 '%(#%& $%! 4"1&, )(# # %#?(6% #3%'"! 6% #)!7% #?'"%&3')3'",

")(+4":"+%#3( " !(& $()%#3%&, )%#3'(& $% '%)'&(&, 3'"/";( )(# !"& ?"+!"& 7

)(#%)3$"$ " #3%'#%3.

N( (/&3"#3%, &% %% " !(& +"%&3'(& # '"# )(+4'(+&( 4"'" )(# !(&

%&3$"#3%& 7 !"& +%3"& 6% )(+( 4"1& &% 4!"#3%" %# %$)")*#. M%;('%&

)(#$)(#%& &4(#%# +"7('%& '%&4(#&"/!$"$%& 7 %& &%'( 6% !(& %'$"$%'(&

$()%#3%&, "6%!!(& 6% %!%'(# %&3" )"''%'" 4(' ()")*#, "&+'8# %! '%3( $%

)"+/"', 4"'" )"+/"' !" %$)")*#.

CRECIMIENTO, PRODUCCI#N Y DESARROLLO

E! )'%)+%#3( %)(#*+)( &(&3%#$( %& #$&4%#&"/!% 4"'" '%$)' !" 4(/'%5", !"

$%&"!$"$ 7 %#%'"' !(& #'%&(& ?&)"!%& 6% "&%'%# !" %4"#&*# $%! "&3(

&()"! %# ?"(' $% !(& +8& 4(/'%& 7 %)!$(& $%! 4"1&. L" +"7(' #)!&*# &()"!

'%$#$"'8 %# +"7(' #%'&*# 7 )'%)+%#3(.

L" %)(#(+1" 4%'"#" +%&3'" # &*!$( $%&%+4%:(. E! 4"1& )'%)* +8& $% $'"#3% !(& @!3+(& 2 +%&%& 7 &% +"#3%#% )(+( #" $% !"& #")(#%& +8&

$#8+)"& $%! +#$(.

D%&$% &%3%+/'% $%! ":( 4"&"$( &% 9"# %#$( "$(43"#$( +%$$"& ?&)"!%&

4'%%#3"& "#3% %! $%3%'('( $%! %#3('#( #3%'#")(#"!. E&3"& $?%'%#3%& +%$$"&

6% "&)%#$%# " 4()( +8& $% S. +! +!!(#%&, 9"# %&3"$( $%&3#"$"& " ")%!%'"'

!" %;%))*# $% !" #%'&*# 4@/!)" $%&)%#3'"!5"$", (/'"& $% +"#3%#+%#3(,

)(+4'"& %&3"3"!%&, +%$$"& $% "4(7( "! &%)3(' %4('3"$(', &+4!?)")*#"$+#&3'"3", 4"( $% $%$" &()"!, %#3'% (3'"&.

Política Tributaria y Presupuestal

E! $%&"''(!!( %)(#*+)( &(&3%#$( "$%+8& $% # )'%)+%#3( "!3( '%6%'% $% #

"+%#3( $% !(& #'%&(& ?&)"!%& 4%'+"#%#3%&. E# %! )"+4( 3'/3"'( &% 9"#

'%"!5"$( )"+/(& +4('3"#3%&. E# 4'+%' &% %&3"/!%)* # #%( %&6%+" $%

+4(&)*# " !" +#%'1", %! +4%&3( " !"& &(/'% "#"#)"& ( '""+%# +#%'(, "



43/306

4!4!4!4!4!4!


?# $% %#%'"' +"7('%& #'%&(& 7 $%$)"'!(& " "+%#3"' !" #%'&*# &()"!. P('

%&3% #%( %&6%+" &% 9" '%)"$"$( %# !( 6% " $%! ":( S ,2 +!!(#%&, 7

&% %&3+" 6% "! 3


44/306

444444444444


S% )(#&$%'" 6% !" 4"'3)4")*# $%! &%)3(' 4'"$( %# !(& 4'(7%)3(& $% #%'&*#

4@/!)" $% )(+4%3%#)" '%(#"! 7 !()"! %& )')"! 4"'" %! $%&"''(!!( $%! 4"1&. E#

%&% &%#3$(, &% 9" "4'(/"$( # #%( R%!"+%#3( $% !" L%7 $% O/'"& 4('

I+4%&3(& 6% 4%'+3'8 6% %! &%)3(' 4'"$( 4%$" 4'(4(#%' 7 ?#"#)"'

4'(7%)3(& $% "!3( +4")3( &()"!.

Competitividad y Diversificación Productiva

A!)"#5"' %! (/;%3( $% &%' #" $% !"& %)(#(+1"& $% +"7(' )'%)+%#3( %# %!

+#$( 7 +"7(' #)!&*# &()"! '%6%'% %&?%'5(& $%)$$(& 4"'" )(#%'3'#(& %#

# 4"1& +8& 4'($)3(, )(+4%33( 7 +%#(& $%4%#$%#3% $% !(& '%)'&(&

#"3'"!%&.

E! (/%'#( 4'%&%#3* $'"#3% %! 4"&"$( +%& $% ?%/'%'(, !" A%#$" $%

C(+4%33$"$ 202 – 20X !" )"! 3%#1" )(+( '%3( +4!%+%#3"' 0 +%3"& %#

!1#%"& %&3'"3


45/306

4#4#4#4#4#4#


L" +($%'#5")*# $%! &%)3(' "'"'( %& 3"! 4"'" 9")%'!( +8& 4'($)3( %

#)!&(. M%;('"' !" 4'($)3$"$ 7 !" )(+4%33$"$ $%! "'(, 7 !" 4'(+()*# $%

!" $%?%#&" $% !" /($%'&$"$ 7 $% !" "')!3'" ('8#)".

S% ?()"!5"'8 %! "4(7( " %&3% &%)3(' %# !" 4'(&*# $% /%#%& 4@/!)(& "'"'(&

)(+( %! %&31+!( $% !" ##(")*# "'"'", !" #%'&*# %# #?'"%&3')3'" "'"'"

)(#&3'))*# $% '%&%'('(&, )"#"!%& $% ''")*#, %#3'% (3'(& 7 4'(&*# $%

&%')(& 7 ?#"#)"+%#3( " 3'"


46/306

4$4$4$4$4$4$


3'"$)(#"!%& 7 6% &% $4!6% %! #@+%'( ")3"! $% PYMES %4('3"$('"&,

)(#3'/7%#$( )(# %!!( " !" #)!&*# &()"!.

E# %! )"+4( $%! 3'&+(, &% 9" &%$( )'%)%#$( 7 '%)/%#$( +8& 3'&3"&,%&4%'"#$( "! 20 !" !!%"$" $% +!!(#%& 7 +%$( $% 3'&3"& #3%'#")(#"!%&.

Q%'%+(& 6% %! 3'&+( &%" # #%()( 4"'" 3($(&, 4(' %&( %&3"+(&

4'(+(%#$( !" #)!&*# $% 4%6%:"&, +)'( %+4'%&"& 7 %+4'%#$+%#3(&

)(+#"!%& ?('3"!%)%#$( $%&3#(& )(+( [%!"4 7 S%!" C%#3'"!, 7 $&%:"#$(

#%"& '3"&.

2$2$4 MARCO MACRO ECON#MICO MULTIANUAL$

E#3'% %! 202 7 20> )(#3#"'8 4'%"!%)%#$( # %#3('#( #3%'#")(#"! /"&3"#3%

#)%'3( 7 )(# '%&(& " !" /";" %# %! )'%)+%#3( +#$"! 7 %# !" )(35")*#

#3%'#")(#"! $% !(& +%3"!%&. A# "&1, %! P%'@ &% 4($'8 +"#3%#%' )(+( !"

%)(#(+1" +8& $#8+)" 7 %&3"/!% $% !" '%*# )(# # )'%)+%#3( "#"! $% ,0

- ,> %# !1#%" )(# & #%! 4(3%#)"! %# !" +%$$" 6%

N( &% 4'($5)" # )(!"4&( ?#"#)%'(-!(/"! &+!"' "! $%! 200= )(#

L%9+"# B'(39%'&.

L" #%'&*# 4'"$" +"#3%#" & $#"+&+(, )'%)%#$( %# 3('#( "!,2 "#"! 7 &% )(#)'%3%# +4('3"#3%& 4'(7%)3(& $% #%'&*# %#

+"')9" 7 "##)"$(&,

E#3'%# %# (4%'")*# #" &%'% $% 4'(7%)3(&, %#3'% !(& 6% $%&3")"# !(&

+#%'(& 6% %!%"'8# !" 4'($))*# $% )(/'% %# "!'%$%$(' $% >

9")" %! 20>.

A#3% # %&)%#"'( $% %!%"$" #)%'3$+/'% %# !" %)(#(+1" +#$"!, !" ")3"!

"$+#&3'")*# %& )(#&)%#3% $% !" #%)%&$"$ $% )'%"' !"& )(#$)(#%& #%)%&"'"&4"'" +"#3%#%' # "!3( $#"+&+( $% !" #%'&*# 4'"$". A&+&+(, "#3% #

%#3('#( #3%'#")(#"! 3"# #)%'3( %& +4'%&)#$/!% +"#3%#%' !" 4'$%#)" ?&)"!

$% +($( 6% $% +"3%'"!5"'&% # +"7(' $%3%'('( $%! )(#3%3( #3%'#")(#"! &%

4%$" "$(43"' # (4('3#( %&31+!( ?&)"! 3'"#&3('(. D% %&3% +($(, 4(' %! !"$(

$% !"& ?#"#5"& 4@/!)"& &% 3%#% )(+( +%3" $% !" ")3"! "$+#&3'")*# #"

3'"7%)3('" 4'('%&" 9")" # %6!/'( ?&)"! %# !"& )%#3"& %&3')3'"!%&.

C(#&&3%#3% )(# %!!(, /";( !(& &4%&3(& $% %&3% M"')( M")'(%)(#*+)(

M!3"#"!, %#3'% %! 202-20>, &% 3%#% )(+( +%3" '%&3'"' # &4%'83 ?&)"!



47/306

4%4%4%4%4%4%


4'(+%$( $% ,2 $%! PBI &+!"' "! 4'(+%$( 200-20. P(' %! !"$( $% !(&

#'%&(& ?&)"!%&, &% /&)"'8 %!%"' '"$"!+%#3% !" 4'%&*# 3'/3"'" " = $%!

PBI "! 20, "&1 !" 4(!13)" 3'/3"'" /&)"'8 "'"#35"' !(& #'%&(& ?&)"!%&

#%)%&"'(& 4"'" )+4!' '"$"!+%#3% )(# !(& (/;%3(& $%! G(/%'#(. E# !"

+%$$" 6% &% +"3%'"!)% %! #)'%+%#3( $% !(& #'%&(& ?&)"!%& 4%'+"#%#3%&, %!

"&3( 4@/!)( &% %4"#$'8 $% +"#%'" "'3)!"$" 7 ?()"!5"$" %# !"& 8'%"&

4'('3"'"& $% !" 4'%&%#3% "$+#&3'")*# "&3( &()"!, &%'$"$ 7 ('$%# #3%'#(.

2$2$ LINEAMIENTOS DE POLÍTICA ECON#MICA NACIONAL 2010-202112

M3* +;:68+> 8;+3:" *)6;;+> ) :3 7@*)3, +8?+6;+> ) :3

+)96+3, 5))*3;+> ) +563:3 ) 7*


48/306

4&4&4&4&4&4&


A'3)!"' !"& 4(!13)"& 7 4'('"+"& $% $%&"''(!!( % #)!&*# &()"! "

4(!13)"& 7 4'('"+"& $% ?(+%#3( "! $%&"''(!!( 4'($)3( 7

%+4!%"/!$"$.

E! )'%)+%#3( %)(#*+)( &(&3%#$( %& #$&4%#&"/!% 4"'" '%$)' !" 4(/'%5" 7

%#%'"' !(& #'%&(& ?&)"!%& 4%'+"#%#3%& 6% "&%'%# !" %4"#&*# $%! "&3(

&()"! ?()"!5"$( %# !(& +8& 4(/'%& $%! 4"1&. L" +"7(' #)!&*# &()"! 7 !"

'%$))*# $% !(& )(#?!)3(& &()"!%& '%$#$"'8# %# # +%;(' %#3('#( 4"'" !"

#%'&*# 7 %! )'%)+%#3( &(&3%#$(.

C*);+?+)


49/306

4'4'4'4'4'4'


R%$))*# $% !" /'%)9" $% #?'"%&3')3'" " 3'"0 %# %! I+4%&3( " !" R%#3", !( 6% #)!'8 !"

34?)")*# 4%#"! $% )(#$)3"& ('"#5"$"& 4"'" !" %"&*# ?&)"!

R%$))*# $%! )(#3'"/"#$( )%')" $% $% !"& +4('3")(#%& #?"&& %# 3'"#&"))(#%& %!%)3'*#)"& 6% #( &*!( ?")!3"# %!

)+4!+%#3( 3'/3"'( 7 "$"#%'( &#( %#%'"# +%;(' 7 +"7('

(4('3#$"$ %# !" #?('+")*# R%)4%'")*# $% !" $%$" %# )(/'"#5" S&3%+"& $% ?&)"!5")*# 7 )(#3'(! /"&"$(& %# "#8!&& $% '%&( 7 M"7(' ?('+"!5")*# 7 ?&)"!5")*# %&4%)"!+%#3% 3'"/";"$('%&

#$%4%#$%#3%&.

M%;('"' !" )"!$"$ $%! "&3( 4@/!)( " 3'"


50/306

#0#0#0#0#0#0


A&%#)" $% # %#?(6% 9")" '%&!3"$(& F"!3" $% )!"'$"$ %# !"& %#3$"$%& 4@/!)"& '%&4%)3( " )8! %& %!

4'($)3( 6% %#3'%"# ( $%/%# %#3'%"' "! )$"$"#( 4"'" "!)"#5"' !(&

(/;%3(& 4'('3"'(& %# %! +"')( $% !"& 4(!13)"& 7 && ?#)(#%& M)9(& ")3('%& )(# )"4")$"$%& 7 &(#%& 9%3%'(


51/306

#1#1#1#1#1#1


F#"!+%#3%, +%#)(#"' 6% %&3" "$+#&3'")*# 3%#% )(+( (/;%3(

L" +($%'#5")*# $% !" %&3*# $% !"& %+4'%&"& 4@/!)"& " 3'"


52/306

#2#2#2#2#2#2


• E;%))*# $%! P!"# $% F('3"!%)+%#3( $% C"4")$"$%& 4"'" %! %;%'))( $%

!" )$"$"#1" 7 )(#3'/' " !" '%)(#&3'))*# $%! 3%;$( &()"!.

@$ C3:+3 E6;3


53/306

#!#!#!#!#!#!


G%&3*# +!3&%)3('"! $%! "" " #%! $% &/ )%#)"&.

• P'(3%))*#, "!+")%#"+%#3( 7 %&3*# $%! "" 4"'" )(#&+(

9+"#( 7 ?#%& "'(4%)"'(&.

• E"!"' 7 $%&"''(!!"' )(#&!3"& 4(4!"'%&, 4"'" $%?#' %! +($%!( $% %&3*#

4"'" !" $&3'/)*# 7 )(+%')"!5")*# $%! "" 4"'" )(#&+(

9+"#(.

5$ D)8;) ) +$

• F('3"!%)+%#3( 7 "'3)!")*# $% !" 4'('"+")*# 7 4!"#?)")*# $&3'3"!,

4'(#)"! 7 '%(#"!.

• P'(?#$5"' 7 )(#&(!$"' %! 4'()%&( $% $%&)%#3'"!5")*#. F('3"!%)+%#3( $%

!" #&33)(#"!$"$ 7 (/%'#"/!$"$.• G%&3*# 7 %%#)" $% !" $%&)%#3'"!5")*# 3(3"! $% )(+4%3%#)"&.

2$ VISION DEL PLAN DE DESARROLLO ECONOMICO REGIONAL 2011 - 2014J#1# )(# #" %)(#(+1" $#8+)", $%'&?)"$" 7 )(+4%33", #3%'"$" 7 "'3)!"$"

" !(& %;%& $% $%&"''(!!(, )(# "!3( #%! 3%)#(!*)( 7 4'($)3$"$ $%! 3'"/";( )(#

%+4'%&"& "'(#$&3'"!%& 3'1&3)( 7 +#%'"&, %4('3"#$( 4'($)3(& )(# "!('

"'%"$(, )(# #)'%+%#3( $%! %+4!%(, 4'(3%%#$( %! +%$( "+/%#3%, 4'(+(%#$(

%! $%&"''(!!( &(&3%#/!%X.

2$ OBJETIVOS, LINEAMIENTOS DE POLITICAS Y PRIORIDADES REGIONALES

OBJETIVO REGIONAL

D%&"''(!!"' #" %)(#(+1" )(+4%33" )(# "!3( #%! $% %+4!%( 7 4'($)3$"$

4'(3%%#$( %! +%$( "+/%#3% 7 "?"#5"#$( %! $%&"''(!!( &(&3%#/!%.

LINEAMIENTOS DE POLITICA"

P:?+;3

• P'(+(%' %# ?('+" )(#)%'3"$" !" #%'&*# 4@/!)", )((4%'"3" 7 4'"$", 3"#3( "

#%! '%(#"! )(+( +!34'(#)"!, "&%'"#$( & %?%)3( +!34!)"$(' %# 3($"&

!"& ")3$"$%& %)(#*+)"&.

E8


54/306

#4#4#4#4#4#4


• P'(+(%' !"& ")3$"$%& %)(#*+)"& $% "'(#$&3'", +#%'1", 3'&+(, 4"'"

%#%'"' $%&"''(!!( &()( %)(#*+)( &(&3%#/!%.

•

P'(+(%' !" "'3)!")*# $% !"& ")3$"$%& %4('3"$('"& )(# !"& #$&3'"&'%(#"!%& 7 #")(#"!%& 4'(%%$('"& $% #&+(& 7 /%#%& $% )"43"! )(# %! ?# $%

$%&"''(!!"' ")3$"$%& )(#%"& $% "!3( "!(' "'%"$(, /"&"$"& %# %! +"#%;(

&(&3%#/!% $% #%&3'(& '%)'&(& #"3'"!%&.

• G%#%'"', )(''%$('%& %)(#*+)(& #3%'"$(& 7 "'3)!"$(& 6% $#"+)%# !"

#%'&*# %# #?'"%&3')3'" 4'($)3" 6% ?")!3%# #%"& (4('3#$"$%& $%

#%'&*# 4'($)3" " #%! !()"! 7 '%(#"!.

• F('3"!%)%' !" #$&3'" '%(#"! ('%#3"$" 9")" %! +%')"$( #3%'#( 7 4'(+(%' &

4"'3)4")*# %# !" (?%'3" %4('3"$('" '%(#"!.

• A4(7"' %! $%&"''(!!( $% !"& )"4")$"$%& $% %&3*# 7 )'%")*# $% %+4'%&"&,

+%$"#"&, 4%6%:"& 7 +)'(%+4'%&"& " #%! '%(#"! 7 !()"!, ?")!3"#$( %!

"))%&( " !" #?('+")*#, !" 3%)#(!(1" 7 %! )'


55/306

############


• F('3"!%)%' !" "'3)!")*# )(# %! S&3%+" N")(#"! $% C%#)" 7 T%)#(!(1" %

I##(")*# 3%)#(!*)" – CORCYTEC JUNIN- OBEC, )(+( # ?")3(' ?"('"/!%

4"'" %! $%&"''(!!( $% !" )(+4%33$"$ '%(#"!.

• A'3)!"' !(& +%)"#&+(& 4"'" "'"#35"' %! $%'%)9( " !" 4'(4%$"$ #3%!%)3"! 7 "

!" $%?%#&" $%! )(#()+%#3( 3'"$)(#"!.

E?7:)"

• R%$)' !" #?('+"!$"$ $% !"& ")3$"$%& %)(#*+)"& 7 $% &/&&3%#)" +%$"#3%

)(+4!%;(& #3%'"$(& $% 4'($))*# % #)/"$('"& $% %+4'%&"& )(# %! "4(7( $%

!(& (/%'#(& 4'(#)"!%& 7 !()"!%&.

• E!%"' !" )(+4%33$"$ $% !(& 3'"/";"$('%& " %&38#$"'%& #")(#"!%& %

#3%'#")(#"!%&, +%$"#3% 4'('"+"& )(#)%'3"$(& %#3'% %! E&3"$(, !" %+4'%&"

4'"$" 7 !(& 4'(4(& 3'"/";"$('%&.

• P'(+(%' %! "))%&( "! +%')"$( $% 3'"/";( %# "!$"$ $%(4('3#$"$%& " !(& &%)3('%& $%

!" 4(/!")*# &&)%43/!%& $% $&)'+#")*#.

•

D%&"''(!!"' #" #('+"3" '%(#"! "4'(4"$" 4"'" 6% !"& PYMES, MYPES 7$%+8& %+4'%&"& /"&"$"& %# %+4'%#$+%#3(& )(# %&)"&(& '%)'&(& $% )"43"!

?#)(#%& )(+( 3%')%' &%)3('.)(#&!3"' )(# 4'($)%, %#%'1" 7 +#"&

• A4(7"' " !" #&33)(#"!5")*# $% 4'('"+"& '%(#"!%& 4%'+"#%#3%& $%

('%#3")*# ()")(#"!, #?('+")*# ()4")(#"!, #('+"!5")*# 7 )%'3?)")*# $%

)(+4%3%#)"& !"/('"!%& " #%! $% 4'(#)"& 7 $&3'3(.

PRIORIDADES

• E!%"' %! )'%)+%#3( %)(#*+)( '%(#"!.

• I+4!&"' !" #?'"%&3')3'" 4'($)3" "'(4%)"'", ?('%&3"!, 4&)1)(!", 3'&+(,

+#%'(.

• D%'&?)"' !" %&3')3'" 4'($)3" #)'%+%#3"#$( %! "!(' "'%"$( " !"

4'($))*#.



56/306

#$#$#$#$#$#$


• D%&"''(!!( 7 "4!)")*# $% !" )%#)" 7 !" 3%)#(!(1" $% +"#%'" "'3)!"$" "! !('( $%!

$%&"''(!!( &(&3%#/!%.

•

P'(+(%' %! )'%)+%#3( $% !"& %4('3")(#%& $% !(& 4'($)3(& "'1)(!"&,4%)"'(&, 4&)1)(!"& 7 "'3%&"#"!%&.



57/306

#%#%#%#%#%#%


CAPITULO III

DIAGNOSTICO REGIONAL Y PRIORIACION DE PROYECTOS

'$1 DIAGN#STICO DE PROMOCI#N DE INVERSIONES PRIORIADOS POR EL GOBIERNO

REGIONAL JUNÍN PRESIDENCIA, GERENCIA GENERAL

E&3% D"#*&3)( #3%'"! $%! G(/%'#( R%(#"! J#1# )(''%&4(#$% "! P!"# $%

D%&"''(!!( R%(#"! C(#)%'3"$( $% 3($" !" #&33)*#, 6% %&38 &%#$( $%&"''(!!"$( 4('

%! E64( T


58/306

#&


* F('3"!%)+%#3( $% !" (/%'#"/!$"$ $%+()'83)" $%! 4"1&

* C(#&3'))*# $% )"43"! &()"!

* P"'3)4")*# )$"$"#" %# !" 4!"#?)")*# 7 %&3*# 4@/!)"

PRINCIPIOS RECTORES

L(& 4'#)4(& '%)3('%& $%! P'()%&( $%! P'%&4%&3( P"'3)4"3( R%(#"! - 20, &(#

!(& 6% " )(#3#")*# &% 4'%&%#3"#

" P3*.- E! G(/%'#( R%(#"! M(6%", 4'(+%% !" 4"'3)4")*# $%

!" &()%$"$ )! %# !" 4'('"+")*# $% & 4'%&4%&3( %# )(#)('$"#)" )(# %!

P!"# $% D%&"''(!!( R%(#"! C(#)%'3"$( "&1 )(+( %# !" !"#)" 7

?&)"!5")*# $% !(& '%)'&(& $% !" %&3*# $%#3'( $%! 8+/3( $% & ;'&$))*#.

/ C;)*$- L(& 4'(/!%+"&, &(!)(#%& 7 4(3%#)"!$"$%& $% $%&"''(!!( $%

# 3%''3('( 7( '4( &()"! $%/%# &%' $%3%'+#"$(& )(#)%'3"$"+%#3%, %# %!

+"')( $%! P!"# $% D%&"''(!!( R%(#"! C(#)%'3"$(.

) P*5*3?3;+>$- L(& 4'(7%)3(& $% #%'&*# 6% &% 4'(4(#"# 7 4'(')%# %# %!

4'()%&( $%! 4'%&4%&3( 4"'3)4"3( $%/%# '%&4(#$%' " !(& (/;%3(&

%&3"/!%)$(& %# %! P!"# $% D%&"''(!!( R%(#"! C(#)%'3"$(.

$ C*+3;+>$- L(& ")3('%& % #&33)(#%&, 6% (4%'"# $%#3'( $% # +&+(8+/3( ( )')#&)'4)*# 3%''3('"!, $%/%# "'+(#5"', "'3)!"' ( '%"!5"'

"))(#%& )(#;#3"& " ?# $% %3"' $4!)$"$ $% %&?%'5(&.

% T*3873*);+3.- L" #?('+")*# '%?%'$" "! 4'%&4%&3( '%(#"! $%/% &%'

$?#$$" 4(' %! G(/%'#( R%(#"! 4"'" )(#()+%#3( $% 3($" !" 4(/!")*#.

? T:)*3;+3$- A/&(!3( '%&4%3( " !" $%'&$"$ $% (4#(#%&, &(#%& 7 4(&3'"&

%!%+%#3( %&%#)"! 4"'" !" )(#&3'))*# $% )(#&%#&(&.

E96+3.- A))%&( " !" "!$"$ $% (4('3#$"$%& % #)!&*# " '4(& 7

&%)3('%& &()"!%& " &%' 4"'3% $% !" 3(+" $% $%)&(#%& &(/'% !" #%'&*#4@/!)".

9 G@)*3@+:+3.- F('3"!%)%' !" (/%'#"/!$"$, " 3'"


59/306

#'#'#'#'#'#'


; C?7),

'%&4%)3( " !" 4(/!")*# 3(3"! $% !" '%*#.

V+3@+:+3$- L(& P'(7%)3(& $% I#%'&*# P@/!)", $%/%# )(#3"' )(# !"

VIABILIDAD )(''%&4(#$%#3%, $% ")%'$( " !" #('+"3$"$ $%! S&3%+" $%

I#%'&*# P@/!)", 4"'" &%' )(#&$%'"$(& 4(' %! G(/%'#( R%(#"!, "! +(+%#3(

$% "4!)"' !(& )'3%'(& 6% $%3%'+#"# !(& 4'(7%)3(& $% +4")3( R%(#"!.

! S8 – L%7 M"')( $%! P'%&4%&3( P"'3)4"3(.

* L%7 N 2= – L%7 G%#%'"! $%! S&3%+" N")(#"! $% P'%&4%&3(.

* L%7 N 22= - L%7 6% +($?)" !" L%7 N 2=0>, L%7 M"')( $%! P'%&4%&3(

P"'3)4"3(.

* L%7 N 200- L%7 $% !(& D%'%)9(& $% P"'3)4")*# 7 C(#3'(! C$"$"#(.

* L%7 N 22 – L%7 $%! S&3%+" N")(#"! $% I#%'&*# P@/!)", & R%!"+%#3(

7 $&4(&)(#%& )(+4!%+%#3"'"& 7 +($?)"3('"&.



60/306

$0$0$0$0$0$0


* L%7 N( 2=2 – L%7 $% P'%&4%&3( 4"'" %! E;%'))( F&)"! 202.

* D. S. N 2-200-EF 6% "4'%/" %! R%!"+%#3( $% !" L%7 M"')( $%!

P'%&4%&3( P"'3)4"3(.

* D.S. N -200-EF M($?)"3('" $%! D%)'%3( S4'%+( N 2-200-EF.

* D. S. N 0-200-EF 6% 4'%)&" )'3%'(& 4"'" $%!+3"' 4'(7%)3(& $% I+4")3(

'%(#"!, 4'(#)"! 7 $&3'3"! %# %! 4'%&4%&3( 4"'3)4"3(.

* D.S. N 2-200-EF M($?)"3('" $%! D%)'%3( S4'%+( N 0-200-EF.

* I#&3')3( N 00-200-EF.0 I#&3')3( 4"'" %! P'%&4%&3( P"'3)4"3(

/"&"$( %# '%&!3"$(&, "4'(/"$( 4(' R%&(!)*# D'%)3('"! N00-200-

EF.0

* O'$%#"#5" R%(#"! 0-200=CR-GRMOQ.

* D'%)3" N 002-202-EF>0.0 D'%)3" 4"'" !(& P'('"+"& P'%&4%&3"!%&

%# %! M"')( $% !" P'('"+")*# 7 F('+!")*# $%! P'%&4%&3( $%! S%)3('

P@/!)( 4"'" %! A:( F&)"! 20X.

* R%&(!)*# D'%)3('"! N 00-202-EF>0.0 R%&(!)*# 6% "4'%/" !"

D'%)3" N 002-202-EF>0.0.

'$' DIAGN#STICO DE PROYECTOS INTERPROVINCIALES Y MANCOMUNIDADES DE LOS

GOBIERNOS LOCALES

E! G(/%'#( R%(#"! "! $%3%'+#"' !(& P'(7%)3(& $% I+4")3( R%(#"!, $%/% 3%#%' %#

)%#3" 6% %! +(#3( 3(3"! $%! 4'(7%)3( #( &%" +%#(' " S. 000 000,00 7 6% &

"!)"#)% &%" 4!'4'(#)"!, $%/%#$( /%#%?)"' " # +1#+( $% 3'%& 0 $&3'3(& 6% &%

%#)%#3'%# /)"$(& %# $(& 02 4'(#)"& )(+( +1#+(. A$)(#"!+%#3% 4($'8#

)(#&$%'"' 6% & )(/%'3'" %# !" 4(/!")*# (/;%3( #( &%" +%#(' "! >, '%&4%)3( " !"

4(/!")*# 3(3"! $% !" R%*#.

S% 9" %?%)3"$( !" /@&6%$" 7 4'('5")*# $% 4'(7%)3(& #3%'4'(#)"!%& %# %! B"#)(

$% P'(7%)3(& – SNIP, E# !(& )"$'(& &%#3%& &% 4'%&%#3"# !(& 4'(7%)3(& 6% &(#

#3%'4'(#)"!%&.



61/306

$1$1$1$1$1$1


CUADRO N&12PROYECTOS DE INVERSIN PBLICA DE DESARROLLO ECONMICO DEL GRJ AGRICULTURA

PROGRAMA MULTIANUAL DE INVERSIN PBLICA 20-20

+@/1diAo

S+$(+ombre del (ro=eto de $nersi1n

(Bblia"#$%E&

(*&$+/$)

()/$C+#E+ED$/$)'

)S$T")/$C+

/&ST&T&T)

1 87853

FA$@+C#BN $ #N@+?C#BN &$P@+A@ C?+#!&A@ $N ?@PA!#NC#@ +D% NEN ?#-AA

+D-NEN ?# -AA

21%454 P$F#? 4%618%547.00

2 10712

$CP$C#BN &$ ? CPC#&&AP$+#!-&$ ?#NF$@+C+ DA &$?

CN? &$ ##>C#BN &$ ?D>$N #GH#$& &$? #ADN+A

D?+#PA!#NC#

? 42%238 P$F#? 3%815%420.00

3 165938

CAN@+CC#BN &$? CN? &$##>C#BN $N $? @$C+A $?NN?-@N D+#N &$ PN>A-@+#PA

@+#PA NEN 448 P$F#? 3%347%174.00

4 116771

D$AD#$N+A &$ ?A@ CN?$@P#NC#P?$@ &$ @+#IC#BN $N?A@ @+#+A@ &$ CC DNGN$@. PA!#NC#@ &$CPC CANC$PC#BN

CPC CANC$PC#BN

1389 P$F#? 3%789%883.00

5 47219

DP?#C#BN &$ $&$@ $?=C+#C@$N ?@ PA!#NC#@ &$

CNCDA% @+#PA% CPC CANC$PC#BN &$ ? $>#BN NEN

$>#BN NEN 6%500 FC+#I#?#&& 18%934%650.00

6 85600

@#@+$NC# +=CN#C $N $?D$AD#$N+A >$N=+#CA PA&CC#BN &$ ?PC@ $N ?@CADN#&&$@ CDP$@#N@ &$ ?@PA!#NC#@ &$ NEN% +D% ?# - ? AA% $>#BN NEN

NEN% +D% ?# - ? AA

13%087 P$F#? 3%357%207.00

7 85344

CAN@+CC#BN &$? CN?P#NC#P? &$? @#@+$D &$ #$>A&$ ?A@ @+#+A@ &$ CNC??A- ??AC??PDP% PCA% PCC%#PDP% DH#A% DH#%?$ANA A&AJ$G% @#NCA@ D#+A

&$ ?@ PA!#NC#@ &$ CANC$PC#BN &$ ? $>#BN NEN

CANC$PC#BN

-NEN2278 FC+#I#?#&& 40%671%079.00

F%#3% B"#)( $% P'(7%)3( - SNIP



62/306

$2$2$2$2$2$2


CUADRO N&1'PROYECTOS DE INVERSIN PBLICA DE DESARROLLO ECONMICO DEL GRJ TURISMO


+@/1diAoS+$(

+ombre del (ro=eto de $nersi1n(Bblia

"#$%E&(*&$+/$)

()/$C+#E+ED$/$)')

S$T")/$C+ /&ST&T&T)

1 85352

CAN@+CC#BN% P$@+ $N !?A FA+?$C#D#$N+A &$? C#C#+A+E@+#CA &$ ? @I $>#BN ?+ANN PA!#NC# &$ +D ?#%? AA NEN

+D%?#% ?AA NEN

1%814%437 P$F#? 5%05

3%428

2 145713P$@+ $N !?A% $@+C#BN PADAC#BN &$ ?A@ $C@A@+E@+#CA@ &$N+A &$? C#C#+A+E@+#CA ?+A NNA - $>#BNNEN.

$>#BN NEN 34%902 P$F#? 10%8

24%131

3 120497

$CP$C#BN P$@+ $N !?A&$ ?A@ +C+#!A@ +E@+#CA@ &$@ $? @N+#A PDP$DA@ P ? PADAC#BN &$?+#@DA CAN #N&E>$N@ NNA@ DGBN#CA@ &$ ? $>#BN NEN.

$>#BN NEN. 7.912 P$F#? 5%4

31%905

4 14573

P$@+ $N !?A % $@+C#BN PADAC#BN &$ ?A@ $C@A@+E@+#CA@ &$N+A &$? C#C#+A

+E@+#CA ?+A NNA- $>#BNNEN

$>#BN NEN 1%006 P$F#? 9%938%096.00

F%#3% B"#)( $% P'(7%)3( - SNIP

CUADRO N&14PROYECTOS DE INVERSIN PBLICA DE DESARROLLO ECONMICO DEL GRJ INDUSTRIA


+@/1diAoS+$(


"#$%E&(*&$+/$)

()/$C+#E+ED$/$)'

)S$T")/$C+

/&ST&T&T)

2 85847

FA+?$C#D#$N+A &$ ? C&$N

PA&C+#! &$ ?@ PP@ N+#!@P ?@ PA!#NC#@ &$ +D-?#-NEN-CANC$PC#BN NCA &$ ? $>#BN NEN

+D% ?#%NEN%CANC$PC#BN%

NCA-NEN

9669 P$F#? 4%0

81%837

3 68201

#N@+?C#BN% CAN@+CC#BN $H#PD#$N+A &$? #N@+#++A &$?CF= $N $? KDI#+A &$ ?@PA!#NC#@ &$ CNCDA @+#PA &$ ? $>#BN NEN

CNCDA%@+#PA-NEN

38%404FC+#I#?#&

& 18%1

14%543

4 88167

&$@A??A &$ CPC#&&$@PA&C+#!@ &$ ?A@ P$H$JA@PA&C+A$@ CDP$@#NA@ +!=@ &$ ? #DP?$D$N+C#BN +!=@ &$ ?@ $@C$?@ &$

CDPA $N ? $>#BN NEN

$>#BN NEN 25%500 P$F#? 3%256%354.00



63/306

$!$!$!$!$!$!


5 88820

D$AD#$N+A &$ ?CADP$+#+#!#&& &$ ? C&$NPA&C+#! &$ F#I &$ ?PC$N ? $>#BN NEN

$>#BN NEN 47.128 P$F#? 3%2

80%582

F%#3% B"#)( $% P'(7%)3( - SNIP

CUADRO N&1PROYECTOS DE INVERSIN PBLICA DE DESARROLLO ECONMICO DEL GRJ COMUNICACIONES


+@/1diAoS+$(


"#$%E&(*&$+/$)

()/$C+#E+ED$/$)')

S$T")/$C+ /&ST&T&T)

6 94219

DP?# D$A ? CAI$+&$ +$?$FANE F# IAN&A%PI?#C +$?$FANE DB!#? $N ?A@

@+#+A@ &$ #A +DIA%P#NC %@N+A &AD#N>A &$CAIDI%N&DC%????

PA!#NC# &$

NCA

14%616 !#I?$ 5%419%698.00

F%#3% B"#)( $% P'(7%)3( - SNIP

'$4 DIAGN#STICO DE LA GERENCIA DE DESARROLLO ECON#MICO

'$4$1 ORGANIACION

D% ")%'$( " !( %&3"/!%)$( %# %! R%!"+%#3( $% O'"#5")*# 7 F#)(#%& - ROF

%#3%, !" G%'%#)" R%(#"! $% D%&"''(!!( E)(#*+)( %&38 %#)"'"$" $% )(#$)' !"&"))(#%& %&4%)1?)"& '%(#"!%& %# +"3%'" $% #$&3'", )(+%')(, 3'&+(,

"'3%&"#1", 4%&6%'1", +#%'1", %#%'1" % 9$'()"'/'(& 7 "')!3'" 4'(+(%#$( !"&

%4('3")(#%&, !" 4'(+()*# $% !" #%'&*# 4'"$", !" 4'($)3$"$ 7 )(+4%33$"$

'%(#"!.

L" G%'%#)" R%(#"! $% D%&"''(!!( E)(#*+)( %&38 " )"'( $% # G%'%#3% R%(#"!,

6%# %& $%&#"$( 4(' %! P'%&$%#3% R%(#"! " 4'(4%&3" $%! G%'%#3% G%#%'"!

R%(#"!. T%#% !"& ?#)(#%& &%#3%&

E! A'31)!( >= $%! ROF %&3"/!%)% 6% &(# ?#)(#%& $% !" G%'%#)" R%(#"! $%D%&"''(!!( E)(#*+)(

3 F*?6:3*, ));6


64/306

$4$4$4$4$4$4


; E);6


65/306

$#$#$#$#$#$#


R)3:+3* ?+;$

L3 G)*);+3 R)5+3: ) D)83**:: E;>?+;, 73*3 ): ;6?7:+?+)


66/306

$$$$$$$$$$$$


$%+8& )%#3'(& $% #%&3")*#

\ U#$"$ $% !(& 4%6%:(& 4'('"+"& %# '"#$%& 4'(7%)3(&, 4"'"

/&)"' &#%'"& % #?('+")*# $% !(& 4'%)(& $%! +%')"$(.

\ P'(+()*# 7 ?(+%#3( $% !"& 4(3%#)"!$"$%& "'(%4('3"$('"&,

#$&3'", 3'&+(, "'3%&"#1", PYMES, 4%&)" 7 (3'(& &%)3('%& %)(#*+)(&

4'($)3(&.

F%#3% P!"# E&3'"3


67/306

$%$%$%$%$%$%


FOMENTO DE LA PRODUCCION DELCULTIVO STEVIA EN LA PROVINCIADE CHANCHAMAYO REGION JUNIN

2 2,>

22,0

=

PROGRAMA DE MEJORAMIENTOGENETICO Y ASISTENCIA TECNICA,PARA LA GANADERIA LECHERA EN LA

MARGEN IZQUIERDA DEL VALLE DELMANTARO

0> 0,,

===

MEJORAMIENTO DE CAPACIDADESPARA LA PROMOCION SOSTENIBLEDE CAFE ORGANICO EN LASMICROCUENCAS DEL DISTRITO DEPERENE- CHANCHAMAYO-JUNIN

2 ,>=,2,,0

00,2,

>>

,=

0

ADECUACION DEINFRAESTRUCTURA TURISTICA PARAEL DESARROLLO DEL TURISMORURAL Y COMUNITARIO EN ELPARQUE NACIONAL DE OTISHI,PROVINCIA DE SATIPO,DEPARTAMENTO DE JUNIN

2=> >,=,=,,

F%#3% F('+"3(& SNIP &%@# )*$(& '%&3'"$(&

CUADRO N( 1/PROYECTOS CONVENIO GRJ - BID - FONDO COREANO

N' (

PROYECTOSCOD.SNIP

COSTOSNIP

FTE. FTO.EJECUC. AOS ANT.

PROGRAMACION ANUAL

202 20 20

INSTALACIN DE SERVICIOS DE APOYOCON ASISTENCIA TCNICA PARA LOSPEQUEOS PRODUCTORES RURALES DECEJA DE SELVA DE LA CADENAPRODUCTIVA DEL CAF - DISTRITOS DECOVIRIALI, LLAYLLA, PAMPA HERMOSA,MONOBAMBA Y MASMA - PROVINCIAS DESATIPO Y JAUJA – REGIN JUNÍN

4,0&0,$22BID -

FONDOCOREANO

,>>,

1,212,$!

&

2

INSTALACIN DE SERVICIOS DE APOYO A

LOS PRODUCTORES DE OVINOS PARA ELDESARROLLO PRODUCTIVO EN LASZONAS PRIORIZADAS DE LASPROVINCIAS DE JAUJA Y TARMA - REGINJUNÍN

2,,2>BID -

FONDOCOREANO

,0,>,

F%#3% P'(7%)3(& ?('+!"$(& 4(' %! C(#%#( BID - FONDO COREANO – GRJ. E! &"!$( &%'" %;%)3"$( %# !(& ":(& 4(&3%'('%&

L(& 4'(7%)3(& 4'($)3(& $%! )"$'( N , %&38# ")(+4":"$(& $% 2 P'(7%)3(& $%

)"+#(& %)#"!%& )"$" #(, 6% &(# !(& &%#3%&

˖)e*oramiento de la trocha carr+able tramo límite de tcuyacu - ector Pensamiento del /ne0o /gua de1ie2e, Distrito de )onobamba - #au*a ' #unin, Con Cdigo 1IP 13 $45&&$.

˖Construccion de la trocha carro+able tramo "io Pacasmayo - 6arrio 1ue2o /manecer, del /ne0o dePacasmayo, Distrito de Pampa 7ermosa, Pro2incia de atipo ' #unin, con Cdigo 1IP 13 $45$8(.

˖)e*oramiento del camino 2ecinal tramo 9armatambo - )ostasayoc, Distrito de 9arma, Pro2incia de 9arma '#unín, con Cdigo 1IP 13 $(%5$:.

˖)e*oramiento del camino 2ecinal tramo )arca*asha-;auri- Distrito de Pomacancha, Pro2incia de #au*a '#unin con Cdigo 1IP 13 $(&%


68/306

$&$&$&$&$&$&


2GASODUCTO MACRO REGIONAL DELGAS DE CAMISEA > [M

=M.M.

=M.M.

INDUSTRIALIZACION DEL SILICES YDEL VIDRIO M.M. M.M.

PARQUE INDUSTRIAL VALLE DELMANTARO

>PARQUE INDUSTRIAL EN SELVACENTRAL

TELEFERICO PROVINCIA DECONCEPCION

F%#3% ACUERDO REGIONAL N 0 . 202 – GRJCR, P'(4%&3" $% !" G%'%#)" R%(#"! $% D%&"''(!!( E)(#*+)(.

'$4$4 PROGRAMACI#N DEL PRESUPUESTO MULTIANUAL DE INVERSI#N PBLICA

E# /"&% "! "'31)!( => $% !" L%7 N 2= – L%7 G%#%'"! $%! S&3%+"

N")(#"! $% P'%&4%&3(, %! MEF 9" %!"/('"$( %! P'%&4%&3( M!3"#"! $%

!" I#%'&*# P@/!)" 202-20. Q% $" !" #?('+")*# '%?%'$" " !(& PIP 4"'"

%! A:( 202, 7 T"+/202



69/306

$'$'$'$'$'$'


CUADRO N 20PROGRAMACIN DEL PRESUPUESTO MULTIANUAL DE INVERSIN PBLICA - PROGRAMACI

SECTOR WPLIEGO

E);6


70/306

%0%0%0%0%0%0


SUPERFICIE AGRÍCOLA

L" R%*# J#1# )%#3" )(# #" &4%'?)% "'1)(!" $% 2 0 >=2.>=

9%)38'%"&, $% !"& )"!%& %! ==. &(# 3%''%#(& &%)"#(&, +%#3'"& 6% 3"# &(!(%! . $% !" &4%'?)% "'1)(!" )%#3" )(# '%( 4(' '"%$"$, %# !"

+"7('1" $% !(& )"&(&.

L" &3")*# &% 3('#" )'13)", )"#$( &% "#"!5" !" )(#$)*# $%! &%!( " #%! $%

4&(& %)(!*)(& &%''", &%!" "!3" 7 &%!" /";", $(#$% 4'%$(+#"# !"& 3%''"&

%# )(#$)*# &%)"#(. T"! %& "&1, 6% %# !" &%''" %! . $% !" &4%'?)%

"'1)(!" %& &%)"#(, &+!"' "! $% !" &%!" ,>, +%#3'"& 6% %# !" &%''" 3"#

&(!( %! 2>, &% %#)%#3'" /";( '%( 7 %# !" &%!" 3"# &(!( 0,> $% !"

&4%'?)% 3%#% '%(.

CUADRO N& 21PORCENTAJE DE LA SUPERFICIE AGRÍCOLA BAJO RIEGO, SEGN REGIN NATURAL

R)5+> N3 .>

T(3"! &4%'?)%

"'1)(!"

00,0 , ==,

F%#3% INEI – III C%#&( N")(#"! A'(4%)"'( E!"/('"$( C(#&!3('1" P!"# $% D%&"''(!!( E)(#*+)( R%(#"! 20-20 - GRJ

CAPACIDAD DE USO MAYOR DEL SUELO

L" &4%'?)% "'1)(!" $% !" '%*# J#1# %&38 )(+4%&3" 4(' %! =, $% 3%''"&

$% !"/'"#5", $% !"& )"!%& %! ,> &(# &4%'?)%& /";( '%(, +%#3'"& 6% %!==,> %& &%)"#(.

A&+&+(, # 4()( +8& $% # )"'3( 2, $% &%!(& &(# 4"&3(& #"3'"!%&,

%! ,> &(# 3%''"& )(# "433$ ?('%&3"! 7 /(&6%& #"3'"!%& %! =, $% &(

#( "'1)(!" 7 %! 2, (3'"& 3%''"&.

CUADRO N&22CAPACIDAD DE USO MAYOR DEL SUELO



71/306

%1%1%1%1%1%1


U8 ?3* ): 86):3

.

T%''"& $% !"/'"#5"

>

.00

=.

0

R%(

.00

S%)"#(

>.00

P"&3( #"3'"!%&

,.00

2.0

F('%&3"!%& 7 /(&6%&#"3'"!%&

>

.00

.>0

T%''"& $% &( #( "'1)(!"

2,>.00

=.0

O3'"& )!"&%& $% 3%''"&

2.00

2.

0

T


72/306

%2%2%2%2%2%2


TAMAO DE LAS UNIDADES AGROPECUARIAS

M++6+

E! =,> $%! 3(3"! $% !"& 4"')%!"& "'1)(!"&, 3%#%# #" %3%#&*# $% M%#(& $%

0 9"&, )(# 4"')%!"& $% 0.> 9" 4'(+%$(, 7 )(# #" 4'%&*# $%! =, $%

#$"$%& "'(4%)"'"&, %# 3"#3( 6%, %! , $% 4"')%!"& 3%#%# $% 0 " 00

9"&, )(# #" 4'%&*# $%! >, $% #$"$%& "'1)(!"&, 7 3"# &(!( %! 0, $%

!"& 4"')%!"& 3%#%# $% 000 " 000 9", 7 %# "! 4'(4(')*# $% 000 " +8&

9"&, )(# #" 4'%&*# $%! 0, $% UA, '%&4%)3"+%#3%.

CUADRO N&2' ESTRUCTURA DEL TAMAO DE LA TIERRA POR UNIDADES AGROPECUARIAS, PARCELA Y

SUPERFICIE

T3?3 UA

U+3A5*7);63*+

3

P3*;):38

S67)* +;+)3

M%#('%& $% 0 9" =, =,> =,D% 0 " 00 9" >, , ,

D% 00 " 000 9" ,0 0, ,0D% 000 " 000 9" 0, 0, ,D% 000 " +"& 9"& 0, 0, =,

T


73/306

%!%!%!%!%!%!


EVOLUCIN DE LA PRODUCCIN AGRÍCOLA EN LA REGIN JUNÍN

S);<*

200

'

200

4

200

200

200

/

200

200

201

0

201

1

P'($))*# A'1)(!"

1.967.146

1.945.082

1.947.042

1.990.084

1.879.809

2.055.540

2.230.491

2.222.580

2.227.904

D?%' %#)"

22.064

-1.

96

-43.

042

110.

275

-175.731

-174.951

7.9

11

-5.324

P(')%#3";%

1 0-2

6-9

-9

0 0

F%#3% DRAJD'%))*# $% E&3"$1&3)" % I#?('+83)" A'"'".E!"/('"$( C(#&!3('1", P!"# $% D%&"''(!!( E)(#*+)( R%(#"! 20-20. -GRJ

GRAFICO N& 0'



74/306

%4%4%4%4%4%4


200!2004200#200$200%200&200'201020111,%00,000

1,&00,000

1,'00,000

2,000,000

2,100,000

2,200,000

2,!00,000

P2u!!i+" A&!$-

T' M'

P*6;;+> ) 7*+;+73:)8 7*6;


75/306

%#%#%#%#%#%#


6% %# %! ":( 20 "!)"#5* !"& 0, 4"'" $%)'%)%' %# . ,2 +!

3(#%!"$"& +%#(&.

L(& 4"&3(& )!3"$(&, 6% %# !(& 4'+%'(& +%&%&

Documents

Medio Verific. 4- PDEc. GRJ Final