Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
DICIEMBRE
BOLETN ESTADSTICO
DEL SUBSECTOR MINERO
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Produccin Minera
Variables Macroeconmicas
Exportaciones Mineras
Cotizaciones
Inversin en Minera
Seguridad Minera
Canon, Regalas y Vigencia
Actividad Minera
Catastro Minero
Cartera de Proyectos
PRODUCCIN
MINERA NACIONAL
Tabla 01.1:
PRODUCCIN MINERO METLICA, POR PRINCIPALES PRODUCTOS
Ao
Cobre
Oro
Zinc
Plata
Plomo
Hierro
Estao
TMF
OzF
TMF
OzF
TMF
TMF
TMF
2006
1,048,472
6,521,008
1,203,364
111,584,354
313,332
4,861,155
38,470
2007
1,190,274
5,473,211
1,444,361
112,574,629
329,165
5,185,254
39,019
2008
1,267,867
5,782,971
1,602,597
118,505,446
345,109
5,243,278
39,037
2009
1,276,249
5,915,567
1,512,931
126,118,017
302,459
4,418,768
37,503
2010
1,247,184
5,275,436
1,470,450
117,043,695
261,990
6,042,644
33,848
2011
1,235,345
5,343,028
1,256,383
109,918,981
230,199
7,010,938
28,882
2012
1,298,761
5,193,782
1,281,282
111,912,160
249,236
6,684,539
26,105
2013
1,375,641
5,023,793
1,351,273
118,130,938
266,472
6,680,659
23,668
2014
1,377,642
4,504,224
1,315,475
121,148,743
277,294
7,192,592
23,105
2015*
1,700,814
4,662,863
1,421,513
131,885,896
315,784
7,320,807
19,511
Estao
Cobre
Oro
Zinc
Plata
Plomo
Hierro
TMF
OzF
TMF
OzF
TMF
TMF
TMF
2015
186,450
378,605
116,778
13,059,317
30,338
477,582
1,841
2014
114,068
410,507
119,179
10,966,512
26,484
339,197
2,396
Var%
63.45%
-7.77%
-2.01%
19.08%
14.55%
40.80%
-23.17%
Estao
Cobre
Oro
Zinc
Plata
Plomo
Hierro
TMF
OzF
TMF
OzF
TMF
TMF
TMF
2015
1,700,814
4,662,863
1,421,513
131,885,896
315,784
7,320,807
19,511
2014
1,377,642
4,504,224
1,315,475
121,148,743
277,294
7,192,592
23,105
Var%
23.46%
3.52%
8.06%
8.86%
13.88%
1.78%
-15.56%
Tabla 01.2:
PRODUCCIN MINERO METLICA, EMPRESAS / ENERO- DICIEMBRE 2015
PRODUCTO / EMPRESA
COBRE / TMF
2014
2015
Part%
Var%
1,377,642
1,700,814
100%
23.46%
362,382
411,973
24.22%
13.68%
318,849
235,277
167,117
321,787
255,917
203,360
18.92%
15.05%
11.96%
0.92%
8.77%
21.69%
70,262
130
182,214
106,063
10.71%
6.24%
159.33%
+
43,012
43,911
33,680
21,159
81,864
41,030
32,315
29,886
20,334
95,934
2.41%
1.90%
1.76%
1.20%
5.64%
-4.61%
-26.41%
-11.26%
-3.90%
17.19%
2014
2015
Part%
Var%
4,504,224
4,662,863
100%
3.52%
969,946
598,524
246,972
219,575
243,762
181,037
157,025
156,358
144,788
168,624
1,417,613
890,460
614,341
252,202
229,324
217,728
180,876
165,536
161,247
153,685
151,858
1,645,606
19.10%
13.18%
5.41%
4.92%
4.67%
3.88%
3.55%
3.46%
3.30%
3.26%
35.29%
-8.19%
2.64%
2.12%
4.44%
-10.68%
-0.09%
5.42%
3.13%
6.14%
-9.94%
16.08%
2014
2015
Part%
Var%
PRODUCTO / EMPRESA
ORO / Oz FINAS
MINERA YANACOCHA S.R.L.
MINERA BARRICK MISQUICHILCA S.A.
CONSORCIO MINERO HORIZONTE S.A.
LA ARENA S.A.
COMPAA DE MINAS BUENAVENTURA S.A.A.
MINERA AURIFERA RETAMAS S.A.
GOLD FIELDS LA CIMA S.A.
COMPAIA MINERA PODEROSA S.A.
COMPAIA MINERA COIMOLACHE S.A.
ARUNTANI S.A.C.
OTROS
PRODUCTO / EMPRESA
ZINC / TMF
1,315,475
1,421,523
100%
8.06%
265,824
298,265
20.98%
12.20%
227,609
162,741
110,796
184,167
179,864
102,545
12.96%
12.65%
7.21%
-19.09%
10.52%
-7.45%
106,383
11,359
90,946
63,010
6.40%
4.43%
-14.51%
+
7,555
46,708
36,043
56,316
48,383
35,188
3.96%
3.40%
2.48%
645.40%
3.59%
-2.37%
24,006
33,823
2.38%
40.89%
OTROS
316,453
329,017
23.15%
3.97%
PRODUCTO / EMPRESA
PLATA / Oz FINAS
2014
2015
Part%
Var%
121,148,743
131,885,896
100%
8.86%
13,017,592
16,872,297
18,966,737
18,234,469
14.38%
13.83%
45.70%
8.07%
11,520,014
12,521,287
12,875,905
10,938,530
9.76%
8.29%
11.77%
-12.64%
2,381,985
2,954,411
5,912,938
5,293,737
4,697,559
4,571,938
4.01%
3.56%
3.47%
122.24%
59.00%
-22.68%
5,355,190
4,288,458
4,022,931
42,301,640
4,067,331
3,924,797
3,882,782
44,432,111
3.08%
2.98%
2.94%
33.69%
-24.05%
-8.48%
-3.48%
5.04%
2014
2015
Part%
Var%
277,294
315,784
100%
13.88%
23,769
27,058
2,695
12,188
21,999
2,748
30,439
18,288
15,259
11,500
111,350
27,275
25,024
23,036
21,477
18,374
17,873
17,683
17,413
15,121
14,854
117,653
8.64%
7.92%
7.30%
6.80%
5.82%
5.66%
5.60%
5.51%
4.79%
4.70%
37.26%
14.75%
-7.52%
754.74%
76.21%
-16.48%
550.30%
-41.91%
-4.78%
-0.90%
29.16%
5.66%
PRODUCTO / EMPRESA
PLOMO / TMF
VOLCAN COMPAA MINERA S.A.A.
EMPRESA ADMINISTRADORA CHUNGAR S.A.C.
SOCIEDAD MINERA EL BROCAL S.A.A.
COMPAIA MINERA RAURA S.A.
SOCIEDAD MINERA CORONA S.A.
MILPO ANDINA PERU S.A.C.
COMPAA MINERA MILPO S.A.A.
COMPAA DE MINAS BUENAVENTURA S.A.A.
EMPRESA MINERA LOS QUENUALES S.A.
TREVALI PERU S.A.C.
OTROS
Tabla 01.3:
PRODUCCIN MINERO METLICA, REGIONES / ENERO-DICIEMBRE
PRODUCTO / REGIN
COBRE / TMF
2014
2015
Part%
Var%
1,377,642
1,700,814
100%
23.46%
ANCASH
CUSCO
371,465
167,247
422,257
309,423
24.83%
18.19%
13.67%
85.01%
AREQUIPA
JUNIN
236,809
85,049
257,652
203,529
15.15%
11.97%
8.80%
139.31%
MOQUEGUA
TACNA
PASCO
183,141
136,875
58,287
183,117
139,851
46,896
10.77%
8.22%
2.76%
-0.01%
2.17%
-19.54%
ICA
CAJAMARCA
LIMA
HUANCAVELICA
APURIMAC
PUNO
HUANUCO
LA LIBERTAD
AYACUCHO
42,460
34,702
31,496
22,894
0
3,070
1,752
1,914
481
42,088
30,710
30,686
21,933
6,667
2,933
1,363
1,320
388
2.47%
1.81%
1.80%
1.29%
0.39%
0.17%
0.08%
0.08%
0.02%
-0.88%
-11.50%
-2.57%
-4.20%
+
-4.45%
-22.19%
-31.05%
-19.41%
2014
2015
Part%
Var%
PRODUCTO / REGIN
ORO / Oz Finas
4,504,224
4,662,863
100%
3.52%
LA LIBERTAD
CAJAMARCA
AREQUIPA
MADRE DE DIOS
AYACUCHO
PUNO
CUSCO
TACNA
ANCASH
APURIMAC
MOQUEGUA
PASCO
JUNIN
LIMA
ICA
HUANCAVELICA
LAMBAYEQUE
1,485,264
1,416,677
452,134
258,225
323,846
161,467
81,487
108,489
17,750
24
114,495
33,581
23,593
15,663
7,826
3,703
1
1,487,172
1,343,889
439,901
408,888
301,490
151,051
125,540
121,094
74,958
73,924
51,158
35,090
23,944
13,934
9,388
1,443
0
31.89%
28.82%
9.43%
8.77%
6.47%
3.24%
2.69%
2.60%
1.61%
1.59%
1.10%
0.75%
0.51%
0.30%
0.20%
0.03%
0.00%
0.13%
-5.14%
-2.71%
58.35%
-6.90%
-6.45%
54.06%
11.62%
322.30%
+
-55.32%
4.49%
1.49%
-11.04%
19.95%
-61.03%
-
2014
2015
Part%
Var%
PRODUCTO / REGIN
ZINC / TMF
1,315,475
1,421,523
100%
8.06%
ANCASH
JUNIN
315,923
255,308
345,882
293,072
24.33%
20.62%
9.48%
14.79%
PASCO
LIMA
248,543
212,368
271,230
201,925
19.08%
14.20%
9.13%
-4.92%
ICA
AYACUCHO
HUANUCO
174,255
46,708
24,006
184,176
48,383
33,823
12.96%
3.40%
2.38%
5.69%
3.59%
40.89%
AREQUIPA
HUANCAVELICA
15,641
15,743
21,517
14,281
1.51%
1.00%
37.57%
-9.29%
LA LIBERTAD
4,555
2,947
0.21%
-35.30%
PUNO
2,173
2,603
0.18%
19.82%
254
1,683
0.12%
563.74%
CUSCO
PRODUCTO / REGIN
PLATA / Oz Finas
2014
2015
Part%
Var%
121,148,743
131,885,896
100%
8.86%
JUNIN
22,078,060
26,252,768
19.91%
18.91%
LIMA
ANCASH
PASCO
22,110,143
16,858,816
19,541,530
22,907,404
22,014,530
21,685,727
17.37%
16.69%
16.44%
3.61%
30.58%
10.97%
AREQUIPA
AYACUCHO
9,170,643
9,555,675
8,712,252
8,514,720
6.61%
6.46%
-5.00%
-10.89%
HUANCAVELICA
ICA
MOQUEGUA
HUANUCO
LA LIBERTAD
CAJAMARCA
TACNA
CUSCO
PUNO
APURIMAC
5,687,878
3,238,003
3,812,594
2,088,420
2,180,743
1,797,941
1,491,705
1,118,403
418,163
24
5,158,139
4,085,258
3,152,917
2,193,373
2,037,058
1,772,647
1,717,641
1,430,660
197,728
53,074
3.91%
3.10%
2.39%
1.66%
1.54%
1.34%
1.30%
1.08%
0.15%
0.04%
-9.31%
26.17%
-17.30%
5.03%
-6.59%
-1.41%
15.15%
27.92%
-52.72%
+
2014
2015
Part%
Var%
PLOMO / TMF
277,294
315,784
100%
13.88%
PASCO
LIMA
JUNIN
HUANUCO
ANCASH
ICA
HUANCAVELICA
AREQUIPA
AYACUCHO
PUNO
CUSCO
73,117
69,979
43,238
12,188
21,328
16,685
17,090
8,983
11,346
1,532
178
94,528
70,012
46,676
21,477
20,982
17,684
15,489
13,485
10,418
2,715
1,171
29.93%
22.17%
14.78%
6.80%
6.64%
5.60%
4.91%
4.27%
3.30%
0.86%
0.37%
29.28%
0.05%
7.95%
76.21%
-1.62%
5.99%
-9.37%
50.13%
-8.19%
77.27%
557.90%
LA LIBERTAD
1,631
1,147
0.36%
-29.66%
PRODUCTO / REGIN
VARIABLES
MACROECONMICAS
Tabla 02:
PRINCIPALES INDICADORES MACROECONMICOS
Ao
PBI
PBI Minero
Inflacin
Tipo Cambio
Exportaciones
Export. Min.
Importaciones
Bal. Comercial
2004
5.00%
5.10%
3.48%
3.41
12,809
2005
6.80%
7.30%
1.49%
3.30
17,368
7,124
9,805
3,004
9,790
12,082
2006
7.74%
1.10%
1.14%
3.27
5,286
23,830
14,735
14,844
8,986
2007
8.91%
1.70%
3.93%
2008
9.80%
7.28%
6.65%
3.13
28,094
17,439
19,591
8,503
2.93
31,019
18,101
28,449
2009
0.86%
-1.41%
2,569
0.25%
3.01
26,962
16,382
21,011
2010
8.76%
-4.79%
5,951
2.08%
2.83
35,565
21,723
28,815
6,749
2011
6.86%
2012
6.28%
-3.17%
4.74%
2.75
46,268
27,361
36,967
9,302
2.19%
2.65%
2.64
46,228
26,308
41,113
2013
5,115
5.79%
2.17%
2.86%
2.70
42,177
23,257
42,217
2014
-40
2.35%
-2.11%
3.22%
2.84
38,252
19,336
40,807
-2,555
2015
Ene
1.51%
5.88%
0.17%
3.01
2,837
1,572
3,148
-311
Feb
Mar
1.02%
2.75%
-0.41%
14.78%
0.30%
0.76%
3.08
3.09
2,626
2,714
1,453
1,511
2,823
3,220
-197
-505
Abr
May
Jun
4.13%
1.14%
3.83%
18.16%
8.64%
14.54%
0.39%
0.56%
0.33%
3.12
3.15
3.16
2,414
2,659
3,194
1,404
1,455
1,762
3,026
2,971
3,235
-612
-312
-41
Jul
Ago
3.29%
2.39%
17.22%
11.81%
0.45%
0.38%
3.18
3.24
2,844
3,038
1,519
1,719
3,158
3,182
-314
-144
Set
Oct
2.95%
3.01%
19.91%
15.76%
0.03%
0.14%
3.22
3.25
2,680
2,997
1,403
1,625
3,115
3,136
-435
-139
Nov
Dic
3.96%
(*)
17.60%
(*)
0.34%
0.45%
3.34
3.38
2,760
(*)
1,449
(*)
3,042
(*)
-282
(*)
PBI Miner
o Var%
Minero
PBI Var%
FUENTE Banco Central de Reservas del Per, Ministerio de Economa y Finanzas, INEI. Elaborado por Ministerio de Energa y Minas. (*) Informacin no disponible a la fecha de elaboracin de este boletin.
EXPORTACIONES
MINERAS
Tabla 03.1:
EXPORTACIONES MINERAS EN MILLONES DE US$
Ao
Cobre
Oro
Zinc
Plata
Plomo
Estao
Hierro
Molibdeno
Otros
TOTAL
2009
5,935
6,791
1,233
214
1,116
591
298
276
27
16,482
2010
8,879
7,745
1,696
118
1,579
842
523
492
29
21,903
2011
10,721
10,235
1,523
219
2,427
776
1,030
564
31
27,526
2012
10,731
9,702
1,352
210
2,575
558
845
428
22
26,423
2013
9,813
8,358
1,413
479
1,759
496
857
356
23
23,554
2014
8,807
6,742
1,504
331
1,515
478
647
360
26
20,410
2015
7,180
5,958
1,388
121
1,361
304
330
205
25
16,872
ENE
563
604
145
13
135
36
43
29
2.0
1,572
FEB
588
509
125
10
132
33
34
21
0.6
1,453
MAR
596
560
114
11
140
32
26
29
2.3
1,511
ABR
550
546
115
14
96
29
39
12
2.8
1,404
MAY
561
526
128
11
161
16
23
25
3.0
1,455
JUN
840
551
144
11
121
36
39
16
5.7
1,762
JUL
665
541
143
13
89
22
28
15
2.8
1,519
AGO
809
513
142
12
156
27
34
22
4.1
1,719
SET
593
543
112
106
23
0.7
1,403
OCT
758
593
95
10
94
27
31
16
0.5
1,625
NOV
655
471
125
132
22
26
10
0.2
1,449
Cobre
Oro
Zinc
Plata
Plomo
Estao
Hierro
Molibdeno
Otros
TOTAL
2014
8,098
6,126
1,347
315
1,380
501
621
331
32
18,752
2015
Var(%)
7,180
5,958
1,388
121
1,361
304
330
205
25
16,872
-11.3%
-2.8%
3.0%
-61.6%
-1.4%
-39.3%
-46.8%
-38.0%
-22.1%
-10.0%
ENE-NOV
FUENTE: BCRP, Cuadros Estadsticos Mensuales. Elaborado por Ministerio de Energa y Minas.
Tabla 03.2:
EXPORTACIONES MINERAS / VOLUMEN (*)
Ao
Cobre
Oro
Zinc
Plata
Plomo
Estao
Hierro
Molibdeno
(Miles Toneladas)
(Miles Toneladas)
(Miles Toneladas)
(Miles Toneladas)
(Miles Tm.)
(Miles Toneladas)
2009
1,246.2
6,972.2
1,372.5
16.2
681.5
37.1
6.8
12.2
2010
1,256.1
6,334.6
1,314.1
6.2
770.0
39.0
8.0
16.7
2011
1,262.2
6,492.2
1,007.3
6.5
987.7
31.9
9.3
19.5
2012
1,405.6
5,803.0
1,016.3
6.9
1,169.7
25.5
9.8
17.9
2013
1,402.1
5,915.6
1,079.0
21.2
845.5
22.3
10.4
18.4
2014
1,392.2
5,334.9
1,173.2
17.1
764.1
21.7
11.4
16.5
2015
1,494
5,100
1,092
7.8
818
17.7
10.7
15.9
ENE
112
484
110
0.87
78.17
1.86
1.14
1.79
FEB
115
415
95
0.65
77.41
1.66
1.06
1.32
MAR
126
475
82
0.67
84.06
1.73
0.85
1.93
ABR
108
456
88
0.87
52.97
1.73
1.46
0.84
MAY
109
438
88
0.69
87.62
0.96
0.68
1.70
JUN
167
467
105
0.68
71.18
2.22
1.00
1.14
JUL
131
478
107
0.81
55.01
1.43
0.96
1.19
AGO
174
459
117
0.77
99.15
1.67
1.12
2.05
SET
138
482
96
0.60
68.29
1.43
0.17
0.92
OCT
165
512
81
0.69
57.56
1.59
1.24
1.71
NOV
150
434
123
0.44
86.80
1.42
0.99
1.29
Cobre
Oro
Zinc
Plata
Plomo
Estao
Hierro
Molibdeno
(Miles Toneladas)
(Miles Toneladas)
(Miles Toneladas)
(Miles Toneladas)
(Miles Tm.)
(Miles Toneladas)
2014
1,266
4,822
1,027
16.1
689
22.7
10.7
14.9
2015
1,494
5,100
1,092
7.8
818
17.7
10.7
15.9
Var(%)
18%
5.8%
6.4%
-52%
19%
-22%
-0.4%
6.5%
FUENTE: BCRP, Cuadros Estadsticos Mensuales. Elaborado por Ministerio de Energa y Minas.
(*) El cuadro es elaborado por el Banco Central de Reserva del Per. Los volmenes para cada mineral se especifican a continuacin:
Cobre: Se considera las partidas arancelarias que corresponden a minerales de cobre y sus concentrados y, ctodos y secciones de ctodos de cobre refinado.
Oro: Se considera minerales de oro y sus concentrados, as como refinados de oro. Incluye estimacin de exportaciones de oro no registradas por Aduanas.
Zinc: Se considera Minerales de cinc y sus concentrados y zinc refinado.
Hierro: Se considera hierro pelets y hierro lodos y tortas.
Plata: plata refinada y plata y sus concentrados.
Plomo: Plomo refinado, y concentrados de plomo.
El volmen es calculado en base a la informacin que enva Aduanas en Kg. y se transforman a la unidades de referencia (es decir, de kilos a onzas troy, o de kilos a toneladas). En el caso del cobre y otros metales, en los que se considera
concentrados, los volmenes se ajustan por una ley promedio.
Tabla 03.2:
ESTRUCTURA DE LAS EXPORTACIONES PERUANAS / US$ Millones
ENE-NOV
RUBRO
2005
2006
2007
2008
2009
2010
Pesqueros
(Exportaciones tradicionales)
2011
2012
2013
2014
2015
Part%
1,303
1,220
1,460
1,797
1,683
1,884
2,114
2,312
1,707
1,726
1,391
4.52%
Agrcolas
331
509
460
686
634
975
1,689
1,095
785
843
598
1.94%
Mineros
9,790
13,041
17,439
18,101
16,482
21,903
27,526
26,423
23,257
19,336 16,872
1,526
1,612
2,306
2,681
1,921
3,088
4,568
4,996
5,205
4,559
2,149
6.99%
Agropecuarios
1,008
1,077
1,512
1,913
1,828
2,203
2,836
3,083
3,434
4,205
3,791
12.32%
Pesqueros
(Exportaciones no tradicionales)
54.84%
323
390
500
622
518
644
1,049
1,017
1,028
1,151
861
2.80%
1,275
1,347
1,736
2,026
1,495
1,561
1,990
2,177
1,926
1,795
1,215
3.95%
Maderas y papeles,
y sus manufacturas
261
307
362
428
336
359
402
438
426
415
323
1.05%
Qumicos
538
548
805
1,041
838
1,228
1,655
1,636
1,503
1,509
1,274
4.14%
Minerales no metlicos
118
126
165
176
148
252
492
722
720
663
640
2.08%
Textiles
Sidero-metalrgicos y joyera
493
748
906
909
571
949
1,130
1,301
1,258
1,145
994
3.23%
Metal-mecnicos
191
151
220
328
369
393
476
545
534
572
450
1.46%
Otros
70
81
107
121
94
110
147
277
156
333
207
0.67%
17,227
21,159
27,980
30,828
26,916
35,549
46,072
46,022
41,939
TOTAL EXPORTACIONES
38,252 30,764
100%
PRODUCTOS
MINEROS
38.38%
61.62%
Incluye productos
metlicos,
no metlicos,
siderometalrgicos,
metalmecnicos y
joyera.
FUENTE: BCRP, Cuadros Estadsticos Mensuales. Elaborado por Ministerio de Energa y Minas.
RESTO DE
PRODUCTOS
COTIZACIN DE
PRINCIPALES METALES
Tabla 04:
COTIZACIONES, POR PRINCIPALES METALES
Ao
Cobre
Oro
Zinc
Plata
Plomo
Estao
Ctvs. US$/lb.
US$/Oz. Tr.
Ctvs. US$/lb.
US$/Oz. Tr.
Ctvs. US$/lb.
Ctvs. US$/lb.
2004
129.99
409.85
47.53
6.69
40.21
386.13
2005
166.87
445.47
62.68
7.34
44.29
334.84
2006
304.91
604.58
148.56
11.57
58.5
398.29
2007
322.93
697.41
147.07
13.42
117.03
659.47
2008
315.51
872.72
85.04
15.01
94.83
839.6
2009
233.52
973.62
75.05
14.68
77.91
615.83
2010
342.28
1,225.29
98.18
20.19
97.61
926.63
2011
400.2
1,569.53
99.5
35.17
108.97
1,183.96
2012
360.55
1,669.87
88.35
31.17
93.54
958.08
2013
332.31
1,411.00
86.65
23.86
97.17
1,012.24
2014
311.16
1266.09
98.07
19.08
95.07
994.08
249.82
1160.07
87.71
15.72
81.07
729.97
Ene.
2015
266.49
1,249.18
95.81
17.21
82.88
884.38
Feb.
258.64
1,227.19
95.40
16.82
81.86
829.71
Mar.
268.79
1,178.63
92.04
16.24
80.97
791.99
Abr
273.45
1,197.91
100.10
16.34
90.71
725.09
May
285.79
1,199.17
103.86
16.84
91.20
717.92
Jun
264.61
1,181.50
94.69
16.07
83.30
681.08
Jul
247.52
1,130.36
90.81
15.05
79.94
678.66
Ago
230.84
1,118.31
82.06
14.93
76.75
688.88
Set
236.24
1,124.95
78.09
14.75
76.30
702.22
Oct
237.35
1,159.45
78.74
15.81
78.37
724.20
Nov
218.10
1,085.83
71.91
14.44
73.30
668.71
Dic.
210.04
1,068.31
69.07
14.11
77.26
666.78
FUENTE: BCRP, Cuadros Estadsticos Mensuales. Elaborado por Ministerio de Energa y Minas.
5 INVERSIONES
MINERAS
Tabla 05.1:
INVERSIONES MINERAS EN US$, SEGN RUBRO
Ao
Eq. de Planta.
Eq. Minero
Exploracin
Explotacin
Infraestructura
Otros
Preparacin
Total
2006
63,538,746
124,092,578
102,387,499
340,970,408
640,626,630
273,461,734
64,837,125
1,609,914,721
2007
63,768,994
125,551,262
136,592,095
338,016,660
336,788,377
197,918,361
50,179,973
1,248,815,722
2008
141,038,944
176,688,012
167,839,351
440,246,645
321,482,441
328,783,686
131,980,228
1,708,059,306
2009
319,825,374
499,659,327
393,534,656
531,388,349
376,380,329
504,747,514
196,060,821
2,821,596,371
2010
416,011,993
518,078,947
615,815,227
737,890,193
827,591,969
443,780,328
510,276,007
4,069,444,664
2011
1,124,690,664
776,137,869
865,423,284
869,691,352
1,406,853,178
1,412,347,788
788,223,911
7,243,368,046
2012
1,139,598,256
525,252,803
905,401,645
1,005,399,266
1,797,081,533
2,491,858,829
638,740,607
8,503,332,940
2013(p)
1,414,373,690
789,358,144
776,418,375
1,077,880,469
1,795,299,643
3,666,356,074
404,548,165
9,924,234,559
2014(p)
889,501,861
557,308,098
617,441,657
911,657,528
1,462,363,353
4,016,298,145
418,236,095
8,872,806,737
Enero
30,148,696
44,723,956
35,908,420
62,540,334
48,420,457
274,686,232
15,920,988
512,349,085
Febrero
48,887,460
72,580,136
30,839,246
59,624,087
51,947,130
333,774,713
20,964,817
618,617,588
Marzo
35,410,388
53,841,712
54,281,809
63,630,883
94,462,568
329,679,804
51,465,543
682,772,706
Abril
38,692,617
20,224,297
35,071,984
63,010,604
123,221,334
317,647,263
20,861,484
618,729,583
Mayo
22,283,905
30,849,708
32,919,622
63,708,652
72,773,898
282,442,081
30,098,967
535,076,833
Junio
31,572,278
69,739,093
42,662,039
65,768,963
106,847,847
274,871,866
31,373,974
622,836,061
Julio
40,097,808
57,962,111
36,380,079
66,113,941
100,705,281
308,768,119
28,846,688
638,874,027
Agosto
35,015,616
62,590,115
35,024,582
61,379,019
126,458,739
323,248,520
41,433,836
685,150,426
Setiembre
32,188,366
49,903,139
35,957,495
77,133,001
100,301,750
321,797,862
36,948,524
654,230,138
Octubre
43,495,144
84,004,486
31,448,990
67,578,562
115,997,054
287,847,213
29,380,409
659,751,859
Noviembre
41,993,873
31,188,291
35,989,917
64,046,112
134,597,271
278,393,749
28,689,292
614,898,505
Diciembre
46,434,459
76,610,451
35,159,327
78,396,585
152,031,138
253,818,853
39,529,104
681,979,917
2015
Eq. de Planta.
Eq. Minero
Exploracin
Explotacin
Infraestructura
Otros
Preparacin
Total
2015
446,220,610
654,217,496
441,643,510
792,930,742
1,227,764,467
3,586,976,274
375,513,626
7,525,266,725
2014
889,501,861
557,308,098
617,441,657
911,657,528
1,462,363,353
4,016,298,145
418,236,095
8,872,806,737
Var %
-49.8%
17.4%
-28.5%
-13.0%
-16.0%
-10.7%
-10.2%
-15.2%
Acumulado Anual
FUENTE: Direccin de Promocin Minera - Ministerio de Energa y Minas. Declaraciones Mensuales ESTAMIN.
Tabla 05.2:
INVERSIONES MINERAS SEGN REGIN
/ ENERO -DICIEMBRE / US$
REGIN
2014
2015
Var%
AREQUIPA
1,998,514,420
1,819,095,520
-9.0%
APURIMAC
1,677,389,865
1,536,832,905
-8.4%
CUSCO
1,311,727,753
879,959,559
-32.9%
JUNIN
687,993,650
566,855,108
-17.6%
LA LIBERTAD
523,041,052
498,546,505
-4.7%
ANCASH
476,414,515
432,215,591
-9.3%
MOQUEGUA
378,973,015
358,102,382
-5.5%
CAJAMARCA
349,467,393
303,855,477
-13.1%
ICA
348,503,756
298,132,868
-14.5%
LIMA
364,754,726
233,633,373
-35.9%
PASCO
322,107,706
178,951,818
-44.4%
TACNA
173,735,595
153,353,330
-11.7%
PUNO
75,607,760
93,117,423
23.2%
AYACUCHO
55,246,329
52,508,875
-5.0%
HUANCAVELICA
64,517,987
48,913,725
-24.2%
PIURA
41,425,992
38,750,217
-6.5%
HUANUCO
18,782,691
25,143,831
33.9%
1,391,145
5,760,266
478,379
680,722
42.3%
292,300
499,400
70.9%
2,244,465
268,558
-88.0%
MADRE DE DIOS
CALLAO
LORETO
AMAZONAS
LAMBAYEQUE
SAN MARTIN
TOTAL
122,454
46,242
-62.2%
73,789
43,031
-41.7%
8,872,806,737
7,525,266,725
-15.2%
FUENTE: Direccin de Promocin Minera - Ministerio de Energa y Minas. Declaraciones Mensuales ESTAMIN.
Tabla 05.3:
INVERSIONES MINERAS SEGN EMPRESA
/ ENERO - DICIEMBRE / US$
RANKING
TITULAR MINERO
2014
2015
Var.%
1,743,909,974
1,617,075,968
-7.3%
1,635,756,820
1,503,901,215
-8.1%
570,368,696
569,135,602
-0.2%
448,750,920
396,764,289
-11.6%
735,922,876
304,611,394
-58.6%
329,388,856
302,818,375
-8.1%
328,280,140
280,880,601
-14.4%
251,739,000
241,113,500
-4.2%
207,716,445
239,582,300
15.3%
10
214,874,634
200,666,354
-6.6%
11
LA ARENA S.A.
173,166,503
148,802,820
-14.1%
12
195,862,331
143,703,911
-26.6%
13
103,831,114
142,215,632
37.0%
14
97,910,071
57,406,947
-41.4%
15
11,875,404
56,758,797
16
9,774,978
52,997,182
17
48,654,256
48,095,713
-1.1%
18
107,292,020
45,560,509
-57.5%
19
75,496,579
44,825,166
-40.6%
20
82,154,306
42,813,500
-47.9%
21
9,285,448
42,061,708
22
108,300,000
41,050,000
-62.1%
23
73,457,149
39,745,995
-45.9%
24
65,738,891
38,112,384
-42.0%
25
SHAHUINDO S.A.C.
16,111,214
37,973,611
135.7%
26
46,373,794
36,456,050
-21.4%
27
102,259,580
34,397,320
28
MARCOBRE S.A.C.
36,968,297
29,452,464
-20.3%
29
29,722,708
28,056,564
-5.6%
30
45,091,692
27,143,463
-39.8%
31
30,395,107
26,929,963
-11.4%
32
24,647,000
25,233,100
2.4%
33
14,254,329
24,136,296
69.3%
34
31,425,343
23,024,626
-26.7%
35
MINSUR S.A.
18,215,001
21,880,929
20.1%
36
12,451,641
21,559,456
73.1%
37
ANABI S.A.C.
22,271,905
19,921,925
-10.6%
38
79,126,257
18,930,166
-76.1%
39
61,436,969
18,429,348
-70.0%
14.2%
40
16,006,795
18,285,008
41
CONSORCIO DE INGENIEROS
EJECUTORES MINEROS S.A.
18,123,243
17,321,930
-4.4%
42
7,076,277
16,705,859
136.1%
43
26,429,333
15,974,475
-39.6%
44
18,124,490
15,737,133
-13.2%
45
18,974,863
15,076,989
-20.5%
46
19,168,558
14,500,034
-24.4%
47
10,106,863
14,332,311
41.8%
48
15,099,123
14,058,130
-6.9%
49
50
3,849,848
12,342,120
11,122,701
540 Empresas)
519,589,098
365,584,892
-29.6%
TOTAL
8,872,806,737
7,525,266,725
-15.2%
FUENTE: Direccin de Promocin Minera - Ministerio de Energa y Minas. Declaraciones Mensuales ESTAMIN.
Tabla 05.4:
INVERSIONES MINERAS SEGN RUBRO / ENERO - DICIEMBRE / US$
EQUIPAMIENTO DE PLANTA DE BENEFICIO
EMPRESA
COMPAIA MINERA ANTAPACCAY S.A.
SOCIEDAD MINERA CERRO VERDE S.A.A.
MINERA CHINALCO PER S.A.
SOUTHERN PERU COPPER CORPORATION SUCURSAL DEL PERU
CIA MINERA HUAYCOLORO S.A.C.
MINSUR S.A.
COMPAIA MINERA ANTAMINA S.A.
MILPO ANDINA PERU S.A.C.
COMPAIA MINERA SANTA LUISA S.A.
HUDBAY PERU S.A.C.
Otras ( 2014= 100 Empresas; 2015= 110 Empresas)
TOTAL
2014
2015
Var.%
155,189,371
44,708,769
221,687,892
43,197,623
9,306,500
6,847,446
22,081,562
175,591,295
67,799,420
67,205,450
30,705,020
15,954,000
10,636,592
10,532,943
5,905,649
5,598,879
4,681,571
51,609,790
446,220,610
13.1%
51.6%
-69.7%
-28.9%
71.4%
55.3%
-52.3%
+
-8.6%
-66.3%
-49.8%
2014
2015
Var.%
11,534,793
60,169,311
19,656,649
79,613,199
170,392,309
27,746,715
13,925,498
10,198,779
9,790,058
21,867,877
132,412,910
557,308,098
139,352,722
112,316,780
96,763,214
82,694,950
60,487,912
23,691,706
22,799,511
8,168,039
7,774,776
7,317,820
92,850,067
654,217,496
+
86.7%
+
3.9%
-64.5%
-14.6%
63.7%
-19.9%
-20.6%
-66.5%
-29.9%
17.4%
6,124,834
227,145,121
153,212,743
889,501,861
EQUIPAMIENTO MINERO
EMPRESA
MINERA CHINALCO PER S.A.
SOUTHERN PERU COPPER CORPORATION SUCURSAL DEL PERU
SOCIEDAD MINERA CERRO VERDE S.A.A.
COMPAIA MINERA ANTAPACCAY S.A.
COMPAIA MINERA ANTAMINA S.A.
MINERA YANACOCHA S.R.L.
EMPRESA ADMINISTRADORA CERRO S.A.C.
VOLCAN COMPAA MINERA S.A.A.
MINERA LA ZANJA S.R.L.
COMPAA DE MINAS BUENAVENTURA S.A.A.
Otras ( 2014= 246 Empresas; 2015= 237 Empresas)
TOTAL
EXPLORACIN
EMPRESA
COMPAA DE MINAS BUENAVENTURA S.A.A.
RIO TINTO MINERA PERU LIMITADA SAC
COMPAIA MINERA PODEROSA S.A.
COMPAIA MINERA CASAPALCA S.A.
NYRSTAR ANCASH S.A.
CONSORCIO MINERO HORIZONTE S.A.
COMPAIA MINERA ZAFRANAL S.A.C.
MARCOBRE S.A.C.
COMPAIA MINERA ANTAMINA S.A.
MINERA AURIFERA RETAMAS S.A.
Otras ( 2014= 360 Empresas; 2015= 338 Empresas)
TOTAL
2014
2015
Var.%
105,452,876
108,300,000
28,571,046
616,460
781,810
18,688,094
7,076,277
26,737,539
10,696,675
18,113,010
292,407,871
617,441,657
67,990,377
37,450,000
31,447,757
21,687,242
18,842,845
17,689,628
16,705,859
15,665,467
12,603,945
12,293,310
189,267,081
441,643,510
-35.5%
-65.4%
10.1%
+
+
-5.3%
136.1%
-41.4%
17.8%
-32.1%
-35.3%
-28.5%
EXPLOTACIN
EMPRESA
COMPAIA MINERA ANTAPACCAY S.A.
CONSORCIO MINERO HORIZONTE S.A.
LA ARENA S.A.
TREVALI PERU S.A.C.
COMPAIA MINERA MISKI MAYO S.R.L.
UNION ANDINA DE CEMENTOS S.A.A.
COMPAIA MINERA CASAPALCA S.A.
MINERA IRL S.A.
COMPAIA MINERA SANTA LUISA S.A.
MINERA AURIFERA RETAMAS S.A.
Otras ( 2014= 287 Empresas; 2015= 281 Empresas)
TOTAL
2014
2015
Var.%
255,841,172
152,733,926
137,758,042
32,166,000
29,722,708
31,371,584
233,329,238
162,720,346
117,201,480
31,684,000
28,056,564
22,230,108
20,648,770
15,737,133
12,135,782
10,520,501
138,666,821
792,930,742
-8.8%
6.5%
-14.9%
-1.5%
-5.6%
-29.1%
+
-4.3%
-21.6%
-63.2%
-34.5%
-13.0%
16,447,552
15,478,914
28,554,111
211,583,519
911,657,528
INFRAESTRUCTURA
EMPRESA
HUDBAY PERU S.A.C.
SHOUGANG HIERRO PERU S.A.A.
SOUTHERN PERU COPPER CORPORATION SUCURSAL DEL PERU
MINERA CHINALCO PER S.A.
COMPAIA MINERA ANTAMINA S.A.
COMPAIA MINERA ANTAPACCAY S.A.
ANGLO AMERICAN QUELLAVECO S.A.
CONSORCIO MINERO HORIZONTE S.A.
SHAHUINDO S.A.C.
MILPO ANDINA PERU S.A.C.
Otras ( 2014= 243 Empresas; 2015= 251 Empresas)
TOTAL
2014
2015
Var.%
407,134,126
98,976,000
135,922,751
100,289,421
112,290,784
65,810,054
30,843,085
26,080,348
4,435,425
7,200,109
473,381,250
1,462,363,353
258,054,416
157,481,900
121,481,095
110,735,002
108,122,271
76,511,489
71,822,318
38,887,373
27,839,391
27,386,852
229,442,360
1,227,764,467
-36.6%
59.1%
-10.6%
10.4%
-3.7%
16.3%
132.9%
49.1%
+
+
-51.5%
-16.0%
OTROS
EMPRESA
MINERA LAS BAMBAS S.A.
SOCIEDAD MINERA CERRO VERDE S.A.A.
ANGLO AMERICAN QUELLAVECO S.A.
COMPAIA MINERA ANTAMINA S.A.
MINERA CHINALCO PER S.A.
MINERA YANACOCHA S.R.L.
HUDBAY PERU S.A.C.
SOUTHERN PERU COPPER CORPORATION SUCURSAL DEL PERU
GOLD FIELDS LA CIMA S.A.
COMPAIA MINERA SANTA LUISA S.A.
Otras ( 2014= 345 Empresas; 2015= 326 Empresas)
TOTAL
2014
2015
Var.%
1,635,756,820
1,664,203,023
181,890,054
12,818,810
117,197,031
14,809,649
89,195,542
86,502,952
18,408,053
18,124,767
177,391,443
4,016,298,145
1,503,901,215
1,439,500,388
126,310,034
89,133,530
77,220,208
54,910,928
38,797,381
34,724,223
29,121,892
16,182,820
177,173,655
3,586,976,274
-8.1%
-13.5%
-30.6%
+
-34.1%
+
58.2%
-10.7%
-0.1%
-10.7%
PREPARACIN
EMPRESA
SHOUGANG HIERRO PERU S.A.A.
COMPAA DE MINAS BUENAVENTURA S.A.A.
MINERA YANACOCHA S.R.L.
VOLCAN COMPAA MINERA S.A.A.
NYRSTAR ANCASH S.A.
COMPAIA MINERA ARES S.A.C.
EMPRESA ADMINISTRADORA CHUNGAR S.A.C.
CONSORCIO MINERO HORIZONTE S.A.
EMPRESA MINERA LOS QUENUALES S.A.
SOCIEDAD MINERA CORONA S.A.
Otras ( 2014= 199 Empresas; 2015= 217 Empresas)
TOTAL
2014
2015
Var.%
122,819,000
50,256,133
5,013,760
45,294,089
2,999,189
38,069,038
12,924,849
6,577,658
26,413,180
10,140,492
97,728,707
418,236,095
65,637,900
57,622,825
38,275,944
29,782,614
27,579,200
23,155,873
15,233,357
14,930,706
13,176,546
10,620,557
79,498,103
375,513,626
-46.6%
14.7%
+
-34.2%
+
-39.2%
17.9%
127.0%
6.0%
4.7%
-18.7%
-10.2%
Tabla 06.1:
EMPLEO DIRECTO
PROMEDIO SEGN EMPLEADOR
Ao
Tabla 06.2:
2015: EMPLEO DIRECTO
PROMEDIO SEGN REGIN
Compaia
Contratista
Total
2006
40,633
67,860
108,493
AREQUIPA
26,241
14.11%
2007
54,613
80,368
134,981
LA LIBERTAD
18,827
10.12%
2008
60,783
66,243
127,026
JUNIN
17,315
9.31%
2009
58,987
67,096
126,083
CAJAMARCA
14,624
7.86%
2010
67,575
97,956
165,531
LIMA
14,394
7.74%
2011
61,263
111,882
173,145
CUSCO
13,904
7.48%
2012
68,330
139,441
207,771
ANCASH
13,095
7.04%
2013
67,949
140,433
208,382
APURIMAC
12,107
6.51%
2014
63,109
132,252
195,361
PASCO
11,305
6.08%
ICA
9,046
4.86%
2015
62,729
132,975
195,705
MOQUEGUA
7,916
4.26%
Ene
61,595
126,493
188,088
AYACUCHO
6,748
3.63%
Feb
61,615
129,204
190,819
PUNO
5,303
2.85%
Mar
61,787
131,188
192,975
TACNA
4,800
2.58%
May
62,665
134,811
197,476
Jun
61,908
138,414
200,322
HUANCAVELICA
4,023
2.16%
PIURA
2,432
1.31%
1,728
0.93%
1,185
0.64%
789
0.42%
Jul
63,954
137,559
201,513
Regin
Ago
63,689
135,074
198,763
HUANUCO
Set
64,257
151,565
215,822
CALLAO
Oct
63,188
130,294
193,482
MADRE DE DIOS
Nov
62,477
125,064
187,541
Dic.
62,889
123,063
185,952
Personas
LORETO
76
0.04%
SAN MARTIN
76
0.04%
LAMBAYEQUE
10
0.005%
0.004%
185,952
100%
AMAZONAS
Compaia
Contratista
Total
2015
62,889
123,063
185,952
2014
62,856
132,773
195,629
Var%
0.05%
-7.31%
-4.95%
TOTAL
Part%
ENE.
FEB.
MAR.
ABR.
MAY.
JUN.
JUL.
2000
2001
2002
20
2003
2004
2005
2006
2007
2008
12
2009
2010
2011
SET.
OCT.
NOV.
DIC.
TOTAL
54
66
73
54
56
69
65
62
64
14
56
13
66
52
2012
53
2013
47
2014
32
2015
28
AGO.
RECURSOS TRANSFERIDOS
A LAS REGIONES
Tabla 07.1:
TRANSFERENCIAS A LAS REGIONES POR RECURSOS GENERADOS POR LA MINERA
CANON, REGALIAS Y DERECHO DE VIGENCIA (Nuevos Soles)
REGIONES
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
AMAZONAS
760,805
1,414,623
2,037,640
2,682,790
2,917,750
2,885,887
2,599,069
1,825,852
1,957,001
2,183,204
434,954,067
ANCASH
355,286,695
1,639,695,238
1,332,321,905
864,662,330
794,731,907
770,582,075
1,015,864,461
1,019,235,894
748,108,985
APURIMAC
13,623,453
30,546,062
32,235,284
17,362,096
7,456,590
10,352,474
16,258,266
23,194,329
12,359,816
12,737,287
AREQUIPA
91,983,034
184,005,166
501,658,387
581,694,792
412,482,427
743,425,104
834,558,660
495,471,647
465,207,945
453,704,862
AYACUCHO
CAJAMARCA
8,062,067
28,932,164
51,057,777
20,169,722
56,291,528
93,335,996
103,933,365
35,571,157
22,621,632
31,105,084
365,421,782
595,177,994
197,276,723
256,033,969
483,863,876
522,692,115
609,316,361
629,747,255
411,623,262
265,336,678
CALLAO
CUSCO
11,863
10,758
13,187
11,277
22,442
5,143
8,691
17,994
16,282
47,963
72,613,989
279,368,426
250,741,998
143,603,003
130,630,810
219,739,294
396,420,697
68,682,450
150,877,029
241,738,854
19,216,898
HUANCAVELICA 14,687,529
51,113,648
67,356,765
29,419,026
22,869,909
37,913,553
33,372,077
24,907,917
18,203,655
HUANUCO
4,125,543
15,389,908
12,124,101
4,938,486
4,586,447
8,485,730
7,778,782
5,030,771
4,481,267
6,282,590
37,316,048
76,905,708
83,369,188
121,588,575
83,859,562
235,060,437
401,195,538
230,490,250
288,055,484
145,680,229
ICA
JUNIN
45,647,209
155,947,579
155,734,540
63,676,952
104,704,002
136,496,761
129,925,949
93,695,808
45,498,784
66,481,422
LA LIBERTAD
77,941,178
308,331,507
298,011,459
408,525,372
475,092,520
533,515,485
607,324,122
601,975,758
408,796,725
345,402,746
LAMBAYEQUE
LIMA
1,326,169
599,083
1,059,666
1,697,803
1,663,173
2,417,239
2,208,583
1,739,908
2,045,578
2,805,605
59,925,555
251,909,596
233,783,432
95,008,445
117,783,127
186,330,859
199,901,479
145,750,026
91,464,146
132,135,233
LORETO
69,195
214,351
418,151
477,062
114,580
488,981
589,888
414,057
465,467
487,251
1,453,940
1,551,357
1,859,395
1,986,445
2,207,436
3,050,291
5,120,162
4,484,740
5,576,691
MOQUEGUA
374,090,955
586,127,658
319,895,058
446,120,183
345,257,085
500,118,581
421,321,618
362,196,812
303,773,208
287,952,302
PASCO
102,807,847
451,362,728
438,974,377
147,895,217
206,278,603
261,270,046
227,450,185
128,872,727
85,954,084
93,817,714
PIURA
4,163,874
3,687,659
5,412,573
5,377,922
5,306,423
5,455,625
6,632,228
12,665,687
11,693,266
8,850,770
PUNO
148,867,750
187,761,006
241,942,668
293,447,473
260,812,911
397,361,015
377,115,470
275,624,663
237,485,100
177,119,622
SAN MARTIN
TACNA
1,023,942
1,132,845
1,527,024
1,192,003
1,383,843
1,561,706
2,013,544
1,576,368
3,115,735
2,118,735
422,824,122
881,815,169
799,467,984
351,246,840
278,801,912
459,989,094
386,564,324
304,535,228
279,236,763
259,067,502
TUMBES
7,482
10,809
11,310
12,015
19,464
19,456
43,553
55,096
56,406
56,212
UCAYALI
41,505
92,841
28,700
25,916
46,905
35,251
74,049
37,295
40,275
34,640
2,203,889,871
5,733,006,464
5,028,011,253
3,858,728,665
3,798,964,241
5,131,745,344
5,785,521,249
4,468,435,111
3,597,622,638
2,994,894,156
2015*
TOTAL
Tabla 07.2:
CANON MINERO (Nuevos Soles)
REGIONES
2006
2007
2008
2009
2010
2011
2012
2013
2014
AMAZONAS
5,121
7,683
17,933
74,218
111,200
126,051
93
12
89
348,730,858 1,628,350,356
1,319,496,306
855,475,615
782,241,866
756,045,884
1,003,300,317
1,003,366,247
731,629,443
415,256,251
ANCASH
APURIMAC
8,359,548
23,069,614
22,544,898
12,005,878
744,745
2,003,182
7,035,997
11,641,851
2,259,338
659
AREQUIPA
71,241,171
157,529,685
457,527,413
530,845,865
347,511,927
662,649,337
781,587,277
445,771,507
383,204,568
356,823,876
AYACUCHO
1,586,835
20,963,255
41,206,252
9,502,870
34,324,031
57,453,333
83,545,775
16,803,540
3,308,871
9,649,464
CAJAMARCA 355,432,127
585,612,960
183,348,633
228,105,056
411,689,577
417,671,620
538,824,016
528,459,119
351,470,803
209,812,694
CALLAO
107
168
1,887
31
14
55
1,112
478
2,637
15,469
67,236,132
272,885,026
242,406,460
135,273,907
103,638,880
170,082,899
357,199,503
34,983,511
100,854,933
137,066,946
HUANCAVELICA 5,862,388
37,918,783
48,079,584
16,853,689
5,812,310
8,536,206
18,430,940
9,866,149
3,403,180
1,919,373
HUANUCO
909,186
10,470,335
7,728,577
2,682,871
1,649,754
4,322,957
4,139,210
1,098,255
125,514
805,950
27,054,030
66,374,064
68,652,142
110,479,558
67,342,320
201,987,827
347,064,086
185,986,109
234,651,200
126,136,075
CUSCO
ICA
JUNIN
10,300,442
110,707,735
123,229,875
38,907,551
63,002,507
78,663,596
108,067,125
63,627,363
32,192,362
15,536,481
LA LIBERTAD
53,930,323
283,398,346
264,799,247
372,054,758
422,325,536
459,340,508
547,675,206
545,255,309
358,192,493
288,802,646
LAMBAYEQUE
LIMA
4,442
3,173
274,096
115,758
501,829
444,451
95,383
1,079
1,429
38,588,298
199,229,307
183,366,498
68,279,155
72,488,136
105,630,075
161,777,753
103,733,678
53,900,589
75,878,391
LORETO
32,028
42,912
47,798
43,897
56,578
120,121
710,522
1,670,990
789,063
99,562
270,592,656
487,216,298
211,435,193
385,563,976
245,490,011
392,507,455
325,421,342
297,492,037
249,401,909
233,544,865
48,218,175
355,486,279
377,199,408
112,581,504
149,832,539
181,704,860
197,004,848
90,142,507
64,108,015
45,275,011
PIURA
14,511
6,877
9,607
33,784
19,851
128,028
182,006
6,206,029
4,140,436
1,852
PUNO
117,493,829
144,315,028
172,502,222
247,656,042
181,583,871
307,169,986
304,315,338
218,491,749
177,457,561
136,941,189
MADRE DE DIOS
MOQUEGUA
PASCO
SAN MARTIN
TACNA
255,790
164,007
478,212
511,912
436,063
622,210
960,724
554,779
853,012
806,841
320,530,963
773,249,540
711,596,409
307,245,982
199,206,613
350,101,608
336,547,419
251,918,680
226,801,556
205,679,752
TUMBES
UCAYALI
5,124,235,060
3,817,165,283
2,978,748,572
2,260,054,867
TOTAL
1,746,378,960 5,157,001,429
FUENTE: MEF, Portal de Transparencia Econmica; INGEMMET. Elaborado por Ministerio de Energa y Minas. Cifras registradas al 31/12/2015.
Tabla 07.3:
REGALIAS MINERAS (Nuevos Soles)
REGIONES
2006
2007
2008
2009
2010
2011
2012
2013
2014
AMAZONAS
1,449
72,611
134,260
4,436
4,468
923
39
48
58
75
1,169,660
4,425,189
5,169,377
1,914,984
4,392,094
5,143,777
2,307,836
3,591,939
2,794,537
3,593,649
ANCASH
2015
APURIMAC
1,875,940
3,107,405
2,377,545
454,836
140,127
630,930
1,467,003
2,311,448
465,201
1,873,626
AREQUIPA
10,811,181
15,152,960
32,353,502
37,677,744
47,817,208
62,327,359
34,047,458
28,469,309
61,205,266
70,970,669
AYACUCHO
1,098,214
2,142,750
2,987,536
5,680,483
14,009,728
27,428,581
11,305,525
8,838,112
9,143,440
10,431,709
670,891
229,753
603,619
14,610,064
57,124,732
89,462,978
54,639,955
85,457,657
43,509,723
37,939,895
CALLAO
CUSCO
19,385,830
39,996,699
28,282,072
21,311,417
38,022,772
91,040,800
HUANCAVELICA 3,867,546
8,007,180
13,695,532
7,409,606
11,902,860
21,536,755
7,169,662
6,575,704
6,097,305
7,386,627
HUANUCO
3,478,684
1,932,104
925,949
1,421,240
2,460,403
1,312,787
1,350,610
1,417,405
1,940,863
12,316,881
CAJAMARCA
2,328,895
ICA
7,621,019
7,924,234
11,287,173
8,048,300
12,491,671
28,657,841
50,162,706
39,303,662
48,393,448
JUNIN
31,315,741
41,214,042
28,059,807
20,609,806
35,561,680
51,439,201
14,513,337
22,211,870
4,771,452
42,233,184
LA LIBERTAD
14,532,489
17,551,854
23,501,267
26,089,773
41,357,775
62,079,461
46,281,459
43,177,064
35,976,682
40,327,208
LAMBAYEQUE
LIMA
25,896
124,424
29,154
14,865,852
45,075,171
42,749,832
18,927,527
35,863,622
69,320,655
26,921,423
29,843,264
24,527,570
40,962,474
0
LORETO
MADRE DE DIOS
100,216,716
95,313,610
104,590,058
55,321,786
93,874,114
102,567,807
88,816,447
58,598,499
49,229,991
50,191,725
41,367,240
MOQUEGUA
PASCO
51,438,799
92,382,902
57,814,651
31,390,469
52,135,742
75,166,609
24,788,149
32,663,590
15,509,637
PIURA
747
759
913
1,291
168,584
127,077
172,335
288,123
296,384
PUNO
25,683,338
36,685,326
62,394,204
38,500,189
64,903,313
76,674,845
59,113,704
46,641,569
49,023,865
26,760,662
SAN MARTIN
TACNA
9,854
11,504
14,992
15,561
19,786
70,114
103,084
108,145
159,648
293,278
99,576,050
106,142,170
84,725,432
40,792,981
74,792,785
105,784,527
45,183,308
48,204,769
47,222,397
47,376,780
TUMBES
UCAYALI
474,391,804
308,374,494
567,225,962
821,042,473
496,572,185
478,831,011
437,758,520
527,303,729
TOTAL
367,084,381
478,918,104
Tabla 07.4:
DERECHO DE VIGENCIA (Nuevos Soles)
REGIONES
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
754,235
1,334,329
1,885,447
2,604,136
2,802,082
2,758,912
2,598,938
1,825,792
1,956,936
2,183,040
ANCASH
5,386,177
6,919,692
7,656,222
7,271,730
8,097,947
9,392,414
10,256,307
12,277,708
13,685,006
16,104,167
APURIMAC
3,387,966
4,369,044
7,312,841
4,901,383
6,571,718
7,718,362
7,755,266
9,241,030
9,635,277
10,863,001
AREQUIPA
9,930,682
11,322,521
11,777,472
13,171,183
17,153,292
18,448,409
18,923,925
21,230,831
20,798,111
25,910,317
AYACUCHO
5,377,017
5,826,159
6,863,988
4,986,369
7,957,769
8,454,082
9,082,066
9,929,505
10,169,322
11,023,911
CAJAMARCA
9,318,764
9,335,281
13,324,471
13,318,849
15,049,567
15,557,517
15,852,389
15,830,478
16,642,736
17,584,088
AMAZONAS
CALLAO
11,756
10,590
11,300
11,246
22,428
5,088
7,579
17,517
13,644
32,494
5,377,857
6,483,400
8,335,538
8,329,096
7,606,100
9,659,696
10,939,122
12,387,522
11,999,324
13,631,108
HUANCAVELICA 4,957,595
5,187,685
5,581,649
5,155,731
5,154,739
7,840,592
7,771,475
8,466,064
8,703,170
9,910,898
HUANUCO
887,463
1,440,888
2,463,421
1,329,666
1,515,454
1,702,370
2,326,785
2,581,906
2,938,348
3,535,777
2,640,998
2,607,410
3,429,873
3,060,717
4,025,571
4,414,770
3,968,746
5,200,478
5,010,836
7,227,273
CUSCO
ICA
JUNIN
4,031,026
4,025,803
4,444,857
4,159,594
6,139,814
6,393,964
7,345,487
7,856,575
8,534,969
8,711,757
LA LIBERTAD
9,478,366
7,381,307
9,710,945
10,380,841
11,409,209
12,095,516
13,367,457
13,543,385
14,627,550
16,272,892
LAMBAYEQUE
1,321,727
595,910
1,059,666
1,423,707
1,521,520
1,790,986
1,734,979
1,644,525
2,044,499
2,804,176
LIMA
6,471,406
7,605,118
7,667,102
7,801,763
9,431,368
11,380,129
11,202,302
12,173,084
13,035,987
15,294,368
LORETO
69,195
214,351
418,151
477,062
114,580
488,981
589,888
414,057
465,467
487,251
1,411,028
1,503,560
1,815,499
1,929,868
2,087,314
2,339,769
3,449,171
3,695,677
5,477,128
MOQUEGUA
3,281,582
3,597,750
3,869,806
5,234,421
5,892,960
5,043,319
7,083,830
6,106,277
5,141,308
4,215,712
PASCO
3,150,873
3,493,548
3,960,318
3,923,245
4,310,322
4,398,577
5,657,188
6,066,630
6,336,432
7,175,462
PIURA
4,148,616
3,680,023
5,402,053
5,344,139
5,285,281
5,159,014
6,323,145
6,287,324
7,264,707
8,552,534
PUNO
5,690,583
6,760,651
7,046,241
7,291,242
14,325,727
13,516,184
13,686,427
10,491,345
11,003,674
13,417,771
SAN MARTIN
758,297
957,333
1,033,820
664,530
927,993
869,382
949,736
913,444
2,103,075
1,018,616
2,717,109
2,423,458
3,146,143
3,207,877
4,802,514
4,102,959
4,833,597
4,411,780
5,212,810
6,010,970
TUMBES
7,482
10,809
11,310
12,015
19,464
19,456
43,553
55,096
56,406
56,212
UCAYALI
41,505
92,841
28,700
25,916
46,905
35,251
74,049
37,295
40,275
34,640
90,426,530
97,086,931
117,944,893
115,901,956
142,114,192
153,333,246
164,714,004
172,438,817
181,115,546
207,535,560
TACNA
TOTAL
FUENTE: MEF, Portal de Transparencia Econmica; INGEMMET. Elaborado por Ministerio de Energa y Minas. Cifras registradas al 31/12/2015.
Tabla 07:
RECAUDACIN DEL NUEVO RGIMEN TRIBUTARIO DE LA MINERA
(Millones Nuevos Soles)
PERIODO MES
2011
2012
2013
2014
2015
Impuesto Especial
a la Minera
Regalas Mineras
Regalas Mineras
Ley N 29789
Gravmen Especial
a la Minera
TOTAL TRIBUTOS
Oct.
74.25
Nov.
Dic
5.08
53.58
70.92
0.95
74.25
5.45
65.22
135.63
81.45
255.39
TOTAL
Ene.
58.66
62.82
146.12
4.14
70.68
74.36
135.63
81.36
411.09
222.69
Feb.
48.17
Mar.
Abr.
9.15
-
0.10
60.34
48.65
157.26
0.37
0.66
9.90
-
63.05
-
82.47
0.66
May.
39.03
1.09
49.08
145.61
234.81
Jun.
79.40
0.67
102.48
107.72
290.27
Jul.
Ago.
Sep.
18.25
96.13
0.36
1.15
1.21
0.39
25.07
124.01
274.67
0.75
44.47
496.01
Oct.
Nov.
37.16
1.64
1.27
54.75
1.64
93.17
Dic.
TOTAL
Ene.
51.55
441.66
0.01
0.06
12.71
1.67
71.29
571.67
0.67
220.62
941.67
-
343.52
1,967.71
2.35
Feb.
Mar.
21.66
65.73
2.36
1.36
33.75
90.36
5.46
293.31
63.23
450.76
Abr
May.
1.37
23.83
0.49
0.69
0.87
34.45
0.00
132.62
2.73
191.59
Jun.
Jul.
Ago
73.43
25.17
0.47
0.63
0.70
112.58
0.32
45.54
20.22
72.42
206.70
0.95
143.83
Sep
Oct
41.11
0.04
0.66
0.80
60.57
1.16
96.46
0.20
198.80
2.20
Nov.
Dic
TOTAL
13.09
71.56
336.98
0.69
1.40
11.91
20.49
104.59
505.37
178.25
10.52
809.47
212.52
188.07
1,663.73
Ene.
Feb.
10.90
1.33
0.32
15.22
55.58
1.33
82.02
Mar.
Abr.
May.
61.02
0.04
38.30
0.82
0.93
42.35
98.17
0.08
54.06
182.78
0.00
0.00
342.79
1.04
134.71
Jun.
Jul.
64.77
-
10.54
0.34
88.06
0.26
101.32
0.00
264.69
0.60
Ago.
Sep.
40.87
45.75
11.91
10.39
46.52
76.48
81.30
99.29
213.92
Oct.
10.65
0.14
0.00
10.79
Nov.
Dic.
6.29
104.50
10.47
20.61
11.64
138.34
31.10
83.02
59.51
346.48
TOTAL
1,557.17
372.45
120.64
528.97
535.11
Ene.
0.01
0.00
0.01
Feb.
Mar.
21.10
39.55
20.56
11.57
27.44
68.44
70.52
73.18
139.63
192.73
Abr.
16.37
0.00
16.37
May.
17.09
17.58
16.96
48.62
100.26
Jun.
32.91
19.53
63.15
0.01
115.60
Jul.
Ago
0.05
22.48
21.46
17.75
0.35
24.05
0.01
28.71
21.85
92.98
Set.
Oct
34.95
0.66
25.85
8.13
69.47
0.90
63.42
-
193.69
9.68
Nov.
TOTAL
TOTAL GENERAL
3.99
24.52
22.89
13.28
64.68
172.77
183.31
293.66
297.74
947.48
1,382.53
474.69
1,970.35
2,719.62
6,547.18
FUENTE: BCRP, Cuadros Estadsticos Mensuales. Elaborado por Ministerio de Energa y Minas.
ACTIVIDAD
MINERA
Tabla 8.1:
UNIDADES MINERAS EN ACTIVIDAD / DICIEMBRE 2015
UNIDADES
SITUACIN
Ha
% DEL PER
604
EXPLOTACIN
1,192,323
0.93%
408
EXPLORACIN
374,274
0.29%
93
CONSTRUCCIN
70,145
0.05%
149
CATEO Y PROSPECCIN
50,393
0.04%
31
CIERRE POST-CIERRE(DEFINITIVO)
23,250
0.02%
ALMACENAMIENTO
22,726
0.02%
28
BENEFICIO
10,670
0.01%
CIERRE FINAL
3,681
0.00%
1,012
1,566,597
1.22%
CANTIDAD
Ha
% DEL PER
Tabla 8.2:
REAS RESTRINGIDAS A LA MINERA / DICIEMBRE 2015
ITEM
REA NATURAL
226
23,837,331
18.55%
CLASIFICACIN DIVERSA
(Gaseoductos, oleoductos, ecosistemas frgiles, otros)
51
16,579,478
12.90%
REA NATURAL_AMORTIGUAMIENTO
65
16,453,257
12.80%
PROYECTO ESPECIAL
ZONAS ARQUEOLGICAS
15
14,798,688
11.51%
8,489
5,832,637
4.54%
60
4,156,802
3.23%
49
879,499
0.68%
10
PUERTOS Y AEROPUERTOS
TOTAL
2,087
570,050
0.44%
357,268
0.28%
20
4,189
0.00%
11,064
83,469,199
64.95%
PETITORIOS Y
CONCESIONES MINERAS
Tabla 9.1:
CANTIDAD DE SOLICITUDES DE PETITORIOS MINEROS A NIVEL NACIONAL
Ao
ENE
FEB
MAR
ABR
2007
2008
2009
MAY
JUN
JUL
1,478
605
571
709
1,674
642
353
717
AGO
SET
OCT
NOV
DIC
TOTAL
513
767
576
807
1,007
649
566
769
555
751
715
293
8,159
856
1,094
812
686
511
346
601
338
507
9,793
281
304
586
415
439
404
290
5,235
2010
514
1,556
512
467
697
476
686
686
526
859
949
1,710
9,638
2011
1,388
1,930
961
782
898
494
545
600
691
451
739
463
9,942
2012
1,391
462
474
345
1,279
523
450
611
384
371
739
218
7,247
2013
1,121
319
318
418
1,035
376
360
451
310
271
650
168
5,797
2014
2,039
358
236
250
670
477
206
389
403
288
402
372
6,090
2015
2,176
325
232
246
771
353
214
571
192
184
392
140
5,796
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
4,644
Tabla 9.2:
CANTIDAD DE TITULOS OTORGADOS POR INGEMMET
Ao
ENE
FEB
MAR
ABR
MAY
JUN
2007
139
345
448
184
577
470
211
171
841
304
487
467
2008
182
355
252
746
431
128
580
700
829
510
748
5,463
2009
137
418
429
93
208
423
487
121
281
332
443
490
3 862
2010
215
261
195
236
251
244
352
216
450
301
582
688
3 991
2011
242
292
623
481
550
332
491
455
300
179
135
175
4 255
2012
507
1002
517
318
347
346
196
444
336
363
4 376
2013
125
331
330
339
326
223
420
266
390
304
317
351
3 722
2014
214
284
249
237
357
275
278
88
244
245
145
342
2,958
2015
225
112
155
388
364
208
393
166
476
2,487
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
Tabla 9.3:
HECTREAS OTORGADAS POR INGEMMET
Ao
ENE
2007
70,515
2008
800
FEB
MAR
149,050 184,067
ABR
87,942
307,275 243,636
115,527
92,365
499,747 142,756
224,958 217,400
2,335,237
400,303 229,588
70,032
298,851 480,402
3,141,031
58,346
2009
79,054
49,862
128,089 262,520
287,412
184,683 187,909
239,235 252,290
2,208,368
2010
144,408 153,551
391,211 445,154
2,496,481
2011
3,012,441
437,382 220,084
101,514 113,158
344,770 600,417
306,692 200,734
214,813 220,432
2,739,306
58,586
158,259 117,696
150,143 173,860
1,860,699
96,936
190,666 126,401
133,390
68,142
180,040
1,494,516
1,387,934
2012
2013
2014
2015
233,271 245,697
41,694
127,290 127,743
10
CARTERA ESTIMADA DE
PROYECTOS MINEROS
Tabla 10:
CARTERA PROYECTOS MINEROS
EMPRESA
PROYECTO
REGION
MINERAL
INVERSIN US$ MM
Ampliacin Toquepala
Ampliacin Bayovar
Ampliacin Marcona
Ampliacin Cerro Verde
Ampliacion Toromocho
Ampliacion Plta. El Porvenir
TACNA
PIURA
ICA
AREQUIPA
JUNIN
PASCO
Cu
Fosfatos
Fe
Cu
Cu
Polimetalico
jul-16
jul-16
dic-17
jun-16
ene-18
mar-16
MOQUEGUA
CAJAMARCA
APURIMAC
ANCASH
CUZCO
MARCONA
CAJAMARCA
PUNO
PUNO
PIURA
AREQUIPA
AREQUIPA
AREQUIPA
HUANCAVELICA
Cu
Cu, Au
Cu
Au y Ag
Au - Ag
Cu, Fe, Zn
Au
Ag
Au
Fosfatos
Cu
Au, Ag
Fe
Cu-Mo
ene-19
dic-18
mar-16
por definir
por definir
2016
dic-16
dic-18
abr-17
2019
jun-18
jun-16
ene-18
2017
3,300
4,800
10,000
por definir
110
239
132
664
180
500
1,400
340
1,500
706
PUNO
ANCASH
MOQUEGUA
JUNN
Ag
Cu
Au
Cu, Zn
por definir
2017
2018
2017
71
293
520
200
Cu
Cu
Fe
Cu
Zn
Cu
Cu
Cu, Mo, Au, Ag
Cu-Mo
Cu-Mo
Fe
Cu
Cu
Cu
Potasio
Cu
Cu, Au
Zn, Pb
Fosfatos
Au, Cu
Cu
Sn
Cu, Au, Ag
Cu, Mo, Ag
2020
Por definir
2020
2019
2017
2019
Por definir
2019
2019
2020
Por definir
2019
2018
2018
Por definir
2018
2018
2018
Por definir
Por definir
2016
2017
Por definir
2019
744
1,000
2,300
1,599
470
490
600
2,500
2,800
655
AMPLIACIONES
SOUTHERN PERU COPPER CORPORATION
COMPANIA MINERA MISKI MAYO S.R.L.
SHOUGANG HIERRO PERU S.A.A.
SOCIEDAD MINERA CERRO VERDE S.A.A.
MINERA CHINALCO PER S.A.
COMPAIA MINERA MILPO S.A.A.
1,200
520
1,500
4,600
1,350
45
Quellaveco
Minas Conga
Las Bambas
San Luis
Crespo
Explotacion de relaves
Shahuindo
Corani
Ollachea
Proyecto Fosfatos
Tia Maria
Tambomayo
Pampa de Pongo
Pukaqaqa
Santa Ana
Magistral
San Gabriel (Ex-Chucapaca)
Ariana
EN EXPLORACIN
MARCOBRE S.A.C.
PROINVERSION
APURIMAC FERRUM S.A.
CAARIACO COPPER PERU S.A.
COMPAIA MINERA MILPO S.A.A.
COMPAIA MINERA QUECHUA S.A.
JUNEFIELD GROUP S.A.
LUMINA COPPER S.A.C.
MINERA ANTARES PERU S.A.C.
MINERA HAMPTON PERU S.A.C
MINERA CUERVO S.A.C.
RIO BLANCO COPPER S.A.
RIO TINTO MINERA PERU LIMITADA S.A.C.
SOUTHERN PERU COPPER CORPORATION
AMERICAS POTASH PERU S.A.
COMPAIA MINERA VICHAYCOCHA S.A.
MINERA AQM COPPER PERU S.A.C.
EXPLORACIONES COLLASUYO S.A.C.
MANTARO PERU S.A.
CORPORACION MINERA CENTAURO S.A.C.
ANABI S.A.C
MINSUR S.A.
PANORO APURIMAC S.A.
EL MOLLE VERDE S.A.C.
(*) La cartera ya no contempla los proyectos Toromocho, Constancia, Inmaculada y Anama, pues han completado su iversin en desarrollo y ahn entrado en operacin.
(**) Empresa anunci incremento del monto de inversin a US$ 10,000 segn los nuevos clculos de MMG Limited, subsidiaria de China Minmetals.
1,500
1,000
1,560
125
350
1,122
346
850
por definir
90
165
1,963
1,000
www.minem.gob.pe