22
CANON PETROLERO SOBRECANON PETROLERO TOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL 2,564,004,851 558,742,755 134,740,790 693,483,545 1,519,484,689 178,218,465 47,001,877 1,889,130 1,045,045,540 4,180,182,161 5,225,227,701 529,230,436 318,344,350 1,008,924,756 83,342,645 1,902,170,231 348,512,524 84,268,707 432,781,231 1,139,613,517 133,663,844 35,251,411 1,413,451 1,045,045,540 4,180,182,161 5,225,227,701 276,752,884 203,852,085 807,142,695 0 010202 AMAZONAS BAGUA ARAMANGO 0 0 0 0 0 0 0 1,104 0 2,716,013 2,716,013 0 0 0 0 010201 AMAZONAS BAGUA BAGUA 0 0 0 0 0 0 0 797 4,233,040 3,787,738 8,020,778 0 0 0 0 010203 AMAZONAS BAGUA COPALLIN 0 0 0 0 0 0 0 0 0 1,553,377 1,553,377 0 0 0 0 010204 AMAZONAS BAGUA EL PARCO 0 0 0 0 0 0 0 0 0 495,473 495,473 0 0 0 0 010205 AMAZONAS BAGUA IMAZA 0 0 0 0 0 0 0 2,189 0 6,421,760 6,421,760 0 0 0 0 010206 AMAZONAS BAGUA LA PECA 0 0 0 0 0 0 0 0 0 1,636,299 1,636,299 0 0 0 0 010304 AMAZONAS BONGARA COROSHA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010305 AMAZONAS BONGARA CUISPES 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010302 AMAZONAS BONGARA CHISQUILLA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010303 AMAZONAS BONGARA CHURUJA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010306 AMAZONAS BONGARA FLORIDA 0 0 0 0 0 0 0 0 0 1,591,428 1,591,428 0 0 0 0 010307 AMAZONAS BONGARA JAZAN 0 0 0 0 0 0 0 0 0 1,431,539 1,431,539 0 0 0 0 010301 AMAZONAS BONGARA JUMBILLA 0 0 0 0 0 0 0 0 1,791,528 398,400 2,189,928 0 0 0 0 010308 AMAZONAS BONGARA RECTA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010309 AMAZONAS BONGARA SAN CARLOS 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010310 AMAZONAS BONGARA SHIPASBAMBA 0 0 0 0 0 0 0 0 0 407,247 407,247 0 0 0 0 010311 AMAZONAS BONGARA VALERA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010312 AMAZONAS BONGARA YAMBRASBAMBA 0 0 0 0 0 0 0 0 0 1,979,171 1,979,171 0 0 0 0 010402 AMAZONAS CONDORCANQUI EL CENEPA 0 0 0 0 0 0 0 603 0 3,408,114 3,408,114 0 0 0 0 010401 AMAZONAS CONDORCANQUI NIEVA 0 0 0 0 0 0 0 2,381 4,564,347 8,855,572 13,419,919 0 0 0 0 010403 AMAZONAS CONDORCANQUI RIO SANTIAGO 0 0 0 0 0 0 0 1,032 0 5,613,684 5,613,684 0 0 0 0 010102 AMAZONAS CHACHAPOYAS ASUNCION 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010103 AMAZONAS CHACHAPOYAS BALSAS 0 0 0 0 0 0 0 0 0 409,987 409,987 0 0 0 0 010101 AMAZONAS CHACHAPOYAS CHACHAPOYAS 0 0 0 0 0 0 0 920 2,199,106 3,167,222 5,366,328 0 0 0 0 010104 AMAZONAS CHACHAPOYAS CHETO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010105 AMAZONAS CHACHAPOYAS CHILIQUIN 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010106 AMAZONAS CHACHAPOYAS CHUQUIBAMBA 0 0 0 0 0 0 0 0 0 452,697 452,697 0 0 0 0 010107 AMAZONAS CHACHAPOYAS GRANADA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010108 AMAZONAS CHACHAPOYAS HUANCAS 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010109 AMAZONAS CHACHAPOYAS LA JALCA 0 0 0 0 0 0 0 972 0 989,088 989,088 0 0 0 0 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 0 0 0 0 0 0 0 0 0 748,047 748,047 0 0 0 0 010111 AMAZONAS CHACHAPOYAS LEVANTO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010112 AMAZONAS CHACHAPOYAS MAGDALENA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010113 AMAZONAS CHACHAPOYAS MARISCAL CASTILLA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010114 AMAZONAS CHACHAPOYAS MOLINOPAMPA 0 0 0 0 0 0 0 0 0 575,488 575,488 0 0 0 0 010115 AMAZONAS CHACHAPOYAS MONTEVIDEO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010116 AMAZONAS CHACHAPOYAS OLLEROS 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010117 AMAZONAS CHACHAPOYAS QUINJALCA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010118 AMAZONAS CHACHAPOYAS SAN FRANCISCO DE DAGUAS 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010119 AMAZONAS CHACHAPOYAS SAN ISIDRO DE MAINO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010120 AMAZONAS CHACHAPOYAS SOLOCO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010121 AMAZONAS CHACHAPOYAS SONCHE 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010502 AMAZONAS LUYA CAMPORREDONDO 0 0 0 0 0 0 0 0 0 1,363,127 1,363,127 0 0 0 0 010503 AMAZONAS LUYA COCABAMBA 0 0 0 0 0 0 0 0 0 718,429 718,429 0 0 0 0 010504 AMAZONAS LUYA COLCAMAR 0 0 0 0 0 0 0 0 0 499,097 499,097 0 0 0 0 010505 AMAZONAS LUYA CONILA 0 0 0 0 0 0 0 0 0 478,490 478,490 0 0 0 0 010506 AMAZONAS LUYA INGUILPATA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010501 AMAZONAS LUYA LAMUD 0 0 0 0 0 0 0 0 3,164,835 403,885 3,568,720 0 0 0 0 010507 AMAZONAS LUYA LONGUITA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010508 AMAZONAS LUYA LONYA CHICO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010509 AMAZONAS LUYA LUYA 0 0 0 0 0 0 0 0 0 915,852 915,852 0 0 0 0 010510 AMAZONAS LUYA LUYA VIEJO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010511 AMAZONAS LUYA MARIA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010512 AMAZONAS LUYA OCALLI 0 0 0 0 0 0 0 0 0 966,319 966,319 0 0 0 0 010513 AMAZONAS LUYA OCUMAL 0 0 0 0 0 0 0 0 0 1,077,735 1,077,735 0 0 0 0 010514 AMAZONAS LUYA PISUQUIA 0 0 0 0 0 0 0 0 0 1,640,235 1,640,235 0 0 0 0 010515 AMAZONAS LUYA PROVIDENCIA 0 0 0 0 0 0 0 0 0 427,429 427,429 0 0 0 0 010516 AMAZONAS LUYA SAN CRISTOBAL 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010517 AMAZONAS LUYA SAN FRANCISCO DEL YESO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010518 AMAZONAS LUYA SAN JERONIMO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010519 AMAZONAS LUYA SAN JUAN DE LOPECANCHA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010520 AMAZONAS LUYA SANTA CATALINA 0 0 0 0 0 0 0 0 0 525,644 525,644 0 0 0 0 010521 AMAZONAS LUYA SANTO TOMAS 0 0 0 0 0 0 0 0 0 826,939 826,939 0 0 0 0 010522 AMAZONAS LUYA TINGO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010523 AMAZONAS LUYA TRITA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010603 AMAZONAS RODRIGUEZ DE MENDOZA COCHAMAL 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010602 AMAZONAS RODRIGUEZ DE MENDOZA CHIRIMOTO 0 0 0 0 0 0 0 0 0 499,253 499,253 0 0 0 0 010604 AMAZONAS RODRIGUEZ DE MENDOZA HUAMBO 0 0 0 0 0 0 0 0 0 548,635 548,635 0 0 0 0 010605 AMAZONAS RODRIGUEZ DE MENDOZA LIMABAMBA 0 0 0 0 0 0 0 0 0 670,680 670,680 0 0 0 0 010606 AMAZONAS RODRIGUEZ DE MENDOZA LONGAR 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010607 AMAZONAS RODRIGUEZ DE MENDOZA MARISCAL BENAVIDES 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010608 AMAZONAS RODRIGUEZ DE MENDOZA MILPUC 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010609 AMAZONAS RODRIGUEZ DE MENDOZA OMIA 0 0 0 0 0 0 0 0 0 2,018,211 2,018,211 0 0 0 0 010601 AMAZONAS RODRIGUEZ DE MENDOZA SAN NICOLAS 0 0 0 0 0 0 0 0 1,666,947 795,297 2,462,244 0 0 0 0 010610 AMAZONAS RODRIGUEZ DE MENDOZA SANTA ROSA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 010611 AMAZONAS RODRIGUEZ DE MENDOZA TOTORA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0 EN EL PRESUPUESTO INSTITUCIONAL DE APERTURA 2019 Los montos estimados de recursos públicos son estrictamente referenciales, estando sujetos a: i) cambios en función a los Recursos Ordinarios y Recursos Determinados efectivamente recaudados debido a la evolucion de la economía nacional e internacional, ii) a las modificaciones que puedan darse en la normatividad vigente y iii) a las variaciones en los indicadores utilizados. Corresponde a los titulares de los pliegos respectivos prever las estrategias y medidas necesarias en caso los montos asignados difieran de los estimados. Asimismo, se advierte que al igual que los recursos ordinarios, el flujo de los recursos determinados también presentan una alta correlación con la economía internacional, la cotización de nuestros principales productos de exportación y el desempeño de la economía local, existiendo un riesgo de que los ingresos por la mencionada fuente también difieran. ANEXO ESTIMACIÓN DE RECURSOS DETERMINADOS QUE LOS GOBIERNOS REGIONALES Y LOCALES CONSIDERARÁN FOCAM REGALIAS MINERAS ELIMINACION EXONERACIONES E INCENTIVOS TRIBUTARIOS (EN SOLES) UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO CANON Y SOBRECANON PETROLERO CANON GASIFERO CANON HIDROENER- GETICO CANON PESQUERO TOTAL NACIONAL GOBIERNOS LOCALES CANON FORESTAL FONCOMUN 1/ RENTA DE ADUANAS 1/ Página 1

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Page 1: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

2,564,004,851 558,742,755 134,740,790 693,483,545 1,519,484,689 178,218,465 47,001,877 1,889,130 1,045,045,540 4,180,182,161 5,225,227,701 529,230,436 318,344,350 1,008,924,756 83,342,645

1,902,170,231 348,512,524 84,268,707 432,781,231 1,139,613,517 133,663,844 35,251,411 1,413,451 1,045,045,540 4,180,182,161 5,225,227,701 276,752,884 203,852,085 807,142,695 0

010202 AMAZONAS BAGUA ARAMANGO 0 0 0 0 0 0 0 1,104 0 2,716,013 2,716,013 0 0 0 0

010201 AMAZONAS BAGUA BAGUA 0 0 0 0 0 0 0 797 4,233,040 3,787,738 8,020,778 0 0 0 0

010203 AMAZONAS BAGUA COPALLIN 0 0 0 0 0 0 0 0 0 1,553,377 1,553,377 0 0 0 0

010204 AMAZONAS BAGUA EL PARCO 0 0 0 0 0 0 0 0 0 495,473 495,473 0 0 0 0

010205 AMAZONAS BAGUA IMAZA 0 0 0 0 0 0 0 2,189 0 6,421,760 6,421,760 0 0 0 0

010206 AMAZONAS BAGUA LA PECA 0 0 0 0 0 0 0 0 0 1,636,299 1,636,299 0 0 0 0

010304 AMAZONAS BONGARA COROSHA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010305 AMAZONAS BONGARA CUISPES 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010302 AMAZONAS BONGARA CHISQUILLA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010303 AMAZONAS BONGARA CHURUJA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010306 AMAZONAS BONGARA FLORIDA 0 0 0 0 0 0 0 0 0 1,591,428 1,591,428 0 0 0 0

010307 AMAZONAS BONGARA JAZAN 0 0 0 0 0 0 0 0 0 1,431,539 1,431,539 0 0 0 0

010301 AMAZONAS BONGARA JUMBILLA 0 0 0 0 0 0 0 0 1,791,528 398,400 2,189,928 0 0 0 0

010308 AMAZONAS BONGARA RECTA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010309 AMAZONAS BONGARA SAN CARLOS 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010310 AMAZONAS BONGARA SHIPASBAMBA 0 0 0 0 0 0 0 0 0 407,247 407,247 0 0 0 0

010311 AMAZONAS BONGARA VALERA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010312 AMAZONAS BONGARA YAMBRASBAMBA 0 0 0 0 0 0 0 0 0 1,979,171 1,979,171 0 0 0 0

010402 AMAZONAS CONDORCANQUI EL CENEPA 0 0 0 0 0 0 0 603 0 3,408,114 3,408,114 0 0 0 0

010401 AMAZONAS CONDORCANQUI NIEVA 0 0 0 0 0 0 0 2,381 4,564,347 8,855,572 13,419,919 0 0 0 0

010403 AMAZONAS CONDORCANQUI RIO SANTIAGO 0 0 0 0 0 0 0 1,032 0 5,613,684 5,613,684 0 0 0 0

010102 AMAZONAS CHACHAPOYAS ASUNCION 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010103 AMAZONAS CHACHAPOYAS BALSAS 0 0 0 0 0 0 0 0 0 409,987 409,987 0 0 0 0

010101 AMAZONAS CHACHAPOYAS CHACHAPOYAS 0 0 0 0 0 0 0 920 2,199,106 3,167,222 5,366,328 0 0 0 0

010104 AMAZONAS CHACHAPOYAS CHETO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010105 AMAZONAS CHACHAPOYAS CHILIQUIN 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010106 AMAZONAS CHACHAPOYAS CHUQUIBAMBA 0 0 0 0 0 0 0 0 0 452,697 452,697 0 0 0 0

010107 AMAZONAS CHACHAPOYAS GRANADA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010108 AMAZONAS CHACHAPOYAS HUANCAS 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010109 AMAZONAS CHACHAPOYAS LA JALCA 0 0 0 0 0 0 0 972 0 989,088 989,088 0 0 0 0

010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 0 0 0 0 0 0 0 0 0 748,047 748,047 0 0 0 0

010111 AMAZONAS CHACHAPOYAS LEVANTO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010112 AMAZONAS CHACHAPOYAS MAGDALENA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010113 AMAZONAS CHACHAPOYAS MARISCAL CASTILLA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010114 AMAZONAS CHACHAPOYAS MOLINOPAMPA 0 0 0 0 0 0 0 0 0 575,488 575,488 0 0 0 0

010115 AMAZONAS CHACHAPOYAS MONTEVIDEO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010116 AMAZONAS CHACHAPOYAS OLLEROS 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010117 AMAZONAS CHACHAPOYAS QUINJALCA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010118 AMAZONAS CHACHAPOYAS SAN FRANCISCO DE DAGUAS 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010119 AMAZONAS CHACHAPOYAS SAN ISIDRO DE MAINO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010120 AMAZONAS CHACHAPOYAS SOLOCO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010121 AMAZONAS CHACHAPOYAS SONCHE 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010502 AMAZONAS LUYA CAMPORREDONDO 0 0 0 0 0 0 0 0 0 1,363,127 1,363,127 0 0 0 0

010503 AMAZONAS LUYA COCABAMBA 0 0 0 0 0 0 0 0 0 718,429 718,429 0 0 0 0

010504 AMAZONAS LUYA COLCAMAR 0 0 0 0 0 0 0 0 0 499,097 499,097 0 0 0 0

010505 AMAZONAS LUYA CONILA 0 0 0 0 0 0 0 0 0 478,490 478,490 0 0 0 0

010506 AMAZONAS LUYA INGUILPATA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010501 AMAZONAS LUYA LAMUD 0 0 0 0 0 0 0 0 3,164,835 403,885 3,568,720 0 0 0 0

010507 AMAZONAS LUYA LONGUITA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010508 AMAZONAS LUYA LONYA CHICO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010509 AMAZONAS LUYA LUYA 0 0 0 0 0 0 0 0 0 915,852 915,852 0 0 0 0

010510 AMAZONAS LUYA LUYA VIEJO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010511 AMAZONAS LUYA MARIA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010512 AMAZONAS LUYA OCALLI 0 0 0 0 0 0 0 0 0 966,319 966,319 0 0 0 0

010513 AMAZONAS LUYA OCUMAL 0 0 0 0 0 0 0 0 0 1,077,735 1,077,735 0 0 0 0

010514 AMAZONAS LUYA PISUQUIA 0 0 0 0 0 0 0 0 0 1,640,235 1,640,235 0 0 0 0

010515 AMAZONAS LUYA PROVIDENCIA 0 0 0 0 0 0 0 0 0 427,429 427,429 0 0 0 0

010516 AMAZONAS LUYA SAN CRISTOBAL 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010517 AMAZONAS LUYA SAN FRANCISCO DEL YESO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010518 AMAZONAS LUYA SAN JERONIMO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010519 AMAZONAS LUYA SAN JUAN DE LOPECANCHA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010520 AMAZONAS LUYA SANTA CATALINA 0 0 0 0 0 0 0 0 0 525,644 525,644 0 0 0 0

010521 AMAZONAS LUYA SANTO TOMAS 0 0 0 0 0 0 0 0 0 826,939 826,939 0 0 0 0

010522 AMAZONAS LUYA TINGO 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010523 AMAZONAS LUYA TRITA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010603 AMAZONAS RODRIGUEZ DE MENDOZA COCHAMAL 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010602 AMAZONAS RODRIGUEZ DE MENDOZA CHIRIMOTO 0 0 0 0 0 0 0 0 0 499,253 499,253 0 0 0 0

010604 AMAZONAS RODRIGUEZ DE MENDOZA HUAMBO 0 0 0 0 0 0 0 0 0 548,635 548,635 0 0 0 0

010605 AMAZONAS RODRIGUEZ DE MENDOZA LIMABAMBA 0 0 0 0 0 0 0 0 0 670,680 670,680 0 0 0 0

010606 AMAZONAS RODRIGUEZ DE MENDOZA LONGAR 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010607 AMAZONAS RODRIGUEZ DE MENDOZA MARISCAL BENAVIDES 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010608 AMAZONAS RODRIGUEZ DE MENDOZA MILPUC 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010609 AMAZONAS RODRIGUEZ DE MENDOZA OMIA 0 0 0 0 0 0 0 0 0 2,018,211 2,018,211 0 0 0 0

010601 AMAZONAS RODRIGUEZ DE MENDOZA SAN NICOLAS 0 0 0 0 0 0 0 0 1,666,947 795,297 2,462,244 0 0 0 0

010610 AMAZONAS RODRIGUEZ DE MENDOZA SANTA ROSA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

010611 AMAZONAS RODRIGUEZ DE MENDOZA TOTORA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

EN EL PRESUPUESTO INSTITUCIONAL DE APERTURA 2019

Los montos estimados de recursos públicos son estrictamente referenciales, estando sujetos a: i) cambios en función a los Recursos Ordinarios y Recursos Determinados efectivamente recaudados debido a la evolucion de la economía nacional e internacional, ii) a las modificaciones que puedan darse en la

normatividad vigente y iii) a las variaciones en los indicadores utilizados. Corresponde a los titulares de los pliegos respectivos prever las estrategias y medidas necesarias en caso los montos asignados difieran de los estimados.

Asimismo, se advierte que al igual que los recursos ordinarios, el flujo de los recursos determinados también presentan una alta correlación con la economía internacional, la cotización de nuestros principales productos de exportación y el desempeño de la economía local, existiendo un riesgo de que los ingresos

por la mencionada fuente también difieran.

ANEXO

ESTIMACIÓN DE RECURSOS DETERMINADOS QUE LOS GOBIERNOS REGIONALES Y LOCALES CONSIDERARÁN

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

(EN SOLES)

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO

TOTAL NACIONAL

GOBIERNOS LOCALES

CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

Página 1

Page 2: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

010612 AMAZONAS RODRIGUEZ DE MENDOZA VISTA ALEGRE 0 0 0 0 0 0 0 0 0 889,628 889,628 0 0 0 0

010701 AMAZONAS UTCUBAMBA BAGUA GRANDE 0 0 0 0 0 0 0 979 7,248,419 10,353,046 17,601,465 0 0 0 0

010702 AMAZONAS UTCUBAMBA CAJARURO 0 0 0 0 0 0 0 795 0 7,398,069 7,398,069 0 0 0 0

010703 AMAZONAS UTCUBAMBA CUMBA 0 0 0 0 0 0 0 0 0 2,416,748 2,416,748 0 0 0 0

010704 AMAZONAS UTCUBAMBA EL MILAGRO 0 0 0 0 0 0 0 0 0 1,952,356 1,952,356 0 0 0 0

010705 AMAZONAS UTCUBAMBA JAMALCA 0 0 0 0 0 0 0 0 0 2,444,745 2,444,745 0 0 0 0

010706 AMAZONAS UTCUBAMBA LONYA GRANDE 0 0 0 0 0 0 0 0 0 2,787,073 2,787,073 0 0 0 0

010707 AMAZONAS UTCUBAMBA YAMON 0 0 0 0 0 0 0 0 0 1,059,986 1,059,986 0 0 0 0

020201 ANCASH AIJA AIJA 691,725 0 0 0 0 12,704 8,723 0 403,400 398,400 801,800 0 0 252,940 0

020202 ANCASH AIJA CORIS 1,295,053 0 0 0 0 23,785 16,332 0 0 489,656 489,656 0 0 470,636 0

020203 ANCASH AIJA HUACLLAN 383,674 0 0 0 0 7,047 4,839 0 0 398,400 398,400 0 0 139,202 0

020204 ANCASH AIJA LA MERCED 1,382,489 0 0 0 0 21,566 14,808 0 0 473,966 473,966 0 0 428,976 0

020205 ANCASH AIJA SUCCHA 386,125 0 0 0 0 7,092 4,869 0 0 398,400 398,400 0 0 141,121 0

020302 ANCASH ANTONIO RAYMONDI ACZO 821,259 0 0 0 0 17,386 11,938 0 0 398,400 398,400 0 0 346,423 0

020303 ANCASH ANTONIO RAYMONDI CHACCHO 752,151 0 0 0 0 15,923 10,934 0 0 398,400 398,400 0 0 317,662 0

020304 ANCASH ANTONIO RAYMONDI CHINGAS 737,944 0 0 0 0 15,622 10,727 0 0 398,400 398,400 0 0 310,853 0

020301 ANCASH ANTONIO RAYMONDI LLAMELLIN 1,210,278 0 0 0 0 25,622 17,593 0 649,114 483,412 1,132,526 0 0 509,488 0

020305 ANCASH ANTONIO RAYMONDI MIRGAS 2,605,269 0 0 0 0 55,154 37,872 0 0 855,862 855,862 0 0 1,092,878 0

020306 ANCASH ANTONIO RAYMONDI SAN JUAN DE RONTOY 740,209 0 0 0 0 15,670 10,760 0 0 398,400 398,400 0 0 310,580 0

020402 ANCASH ASUNCION ACOCHACA 1,496,470 0 0 0 0 31,645 21,729 0 0 611,543 611,543 0 0 631,582 0

020401 ANCASH ASUNCION CHACAS 1,910,384 0 0 0 0 40,365 27,717 0 396,957 958,998 1,355,955 0 0 799,427 0

020502 ANCASH BOLOGNESI ABELARDO PARDO LEZAMETA 959,447 0 0 0 0 14,644 10,055 0 0 398,400 398,400 0 0 379,692 0

020503 ANCASH BOLOGNESI ANTONIO RAYMONDI 618,122 0 0 0 0 9,434 6,478 0 0 398,400 398,400 0 0 247,236 0

020504 ANCASH BOLOGNESI AQUIA 1,656,709 0 0 0 0 22,139 15,202 0 0 452,688 452,688 0 0 587,598 0

020505 ANCASH BOLOGNESI CAJACAY 952,214 0 0 0 0 14,509 9,963 0 0 398,400 398,400 0 0 379,335 0

020506 ANCASH BOLOGNESI CANIS 985,965 0 0 0 0 15,049 10,333 0 0 398,400 398,400 0 0 390,283 0

020507 ANCASH BOLOGNESI COLQUIOC 2,040,604 0 0 0 0 31,146 21,386 0 0 710,683 710,683 0 0 808,371 0

020501 ANCASH BOLOGNESI CHIQUIAN 1,139,138 0 0 0 0 17,387 11,939 0 1,383,970 449,676 1,833,646 0 0 455,818 0

020508 ANCASH BOLOGNESI HUALLANCA 6,006,896 0 0 0 0 62,990 43,253 0 0 1,321,362 1,321,362 0 0 3,142,332 0

020509 ANCASH BOLOGNESI HUASTA 1,936,305 0 0 0 0 29,554 20,293 0 0 440,238 440,238 0 0 790,034 0

020510 ANCASH BOLOGNESI HUAYLLACAYAN 756,118 0 0 0 0 11,541 7,924 0 0 398,400 398,400 0 0 303,206 0

020511 ANCASH BOLOGNESI LA PRIMAVERA 526,409 0 0 0 0 8,035 5,517 0 0 398,400 398,400 0 0 208,493 0

020512 ANCASH BOLOGNESI MANGAS 420,180 0 0 0 0 6,413 4,404 0 0 398,400 398,400 0 0 167,737 0

020513 ANCASH BOLOGNESI PACLLON 1,209,490 0 0 0 0 18,460 12,676 0 0 398,400 398,400 0 0 749,577 0

020514 ANCASH BOLOGNESI SAN MIGUEL DE CORPANQUI 762,469 0 0 0 0 11,637 7,991 0 0 398,400 398,400 0 0 301,798 0

020515 ANCASH BOLOGNESI TICLLOS 822,112 0 0 0 0 12,548 8,616 0 0 398,400 398,400 0 0 325,778 0

020602 ANCASH CARHUAZ ACOPAMPA 788,778 0 0 0 0 16,602 11,400 0 0 398,400 398,400 0 0 328,585 0

020603 ANCASH CARHUAZ AMASHCA 698,392 0 0 0 0 14,699 10,093 0 0 398,400 398,400 0 0 292,033 0

020604 ANCASH CARHUAZ ANTA 947,900 0 0 0 0 19,944 13,695 0 0 398,400 398,400 0 0 395,097 0

020605 ANCASH CARHUAZ ATAQUERO 623,989 0 0 0 0 13,133 9,018 0 0 398,400 398,400 0 0 261,510 0

020601 ANCASH CARHUAZ CARHUAZ 5,089,593 0 0 0 0 107,122 73,556 0 1,679,811 1,790,204 3,470,015 0 0 2,116,290 0

020606 ANCASH CARHUAZ MARCARA 3,679,937 0 0 0 0 77,414 53,157 0 0 1,375,371 1,375,371 0 0 1,531,044 0

020607 ANCASH CARHUAZ PARIAHUANCA 573,832 0 0 0 0 12,071 8,289 0 0 398,400 398,400 0 0 238,877 0

020608 ANCASH CARHUAZ SAN MIGUEL DE ACO 786,003 0 0 0 0 15,800 10,850 0 0 482,052 482,052 0 0 312,467 0

020609 ANCASH CARHUAZ SHILLA 1,151,178 0 0 0 0 24,229 16,637 0 0 500,471 500,471 0 0 480,277 0

020610 ANCASH CARHUAZ TINCO 872,174 0 0 0 0 18,356 12,604 0 0 450,737 450,737 0 0 362,804 0

020611 ANCASH CARHUAZ YUNGAR 1,145,003 0 0 0 0 24,099 16,548 0 0 536,592 536,592 0 0 476,673 0

020701 ANCASH CARLOS F. FITZCARRALD SAN LUIS 6,763,554 0 0 0 0 143,185 98,319 0 1,625,588 3,425,418 5,051,006 0 0 2,835,015 0

020702 ANCASH CARLOS F. FITZCARRALD SAN NICOLAS 1,939,472 0 0 0 0 41,059 28,193 0 0 1,227,409 1,227,409 0 0 816,726 0

020703 ANCASH CARLOS F. FITZCARRALD YAUYA 2,903,464 0 0 0 0 61,466 42,206 0 0 1,732,417 1,732,417 0 0 1,216,807 0

020802 ANCASH CASMA BUENA VISTA ALTA 1,800,425 0 0 0 0 38,059 26,134 0 0 794,178 794,178 0 0 753,880 0

020801 ANCASH CASMA CASMA 8,651,722 0 0 0 0 183,092 125,722 0 1,497,178 3,348,283 4,845,461 0 0 3,614,656 0

020803 ANCASH CASMA COMANDANTE NOEL 1,090,636 0 0 0 0 23,081 15,848 0 0 440,354 440,354 0 0 458,666 0

020804 ANCASH CASMA YAUTAN 2,515,170 0 0 0 0 53,227 36,549 0 0 1,309,193 1,309,193 0 0 1,052,350 0

020902 ANCASH CORONGO ACO 231,657 0 0 0 0 4,904 3,368 0 0 398,400 398,400 0 0 98,228 0

020903 ANCASH CORONGO BAMBAS 294,836 0 0 0 0 6,242 4,286 0 0 398,400 398,400 0 0 123,428 0

020901 ANCASH CORONGO CORONGO 415,018 0 0 0 0 8,786 6,033 0 327,087 398,400 725,487 0 0 176,068 0

020904 ANCASH CORONGO CUSCA 1,238,440 0 0 0 0 26,218 18,003 0 0 540,542 540,542 0 0 518,338 0

020905 ANCASH CORONGO LA PAMPA 266,791 0 0 0 0 5,648 3,878 0 0 398,400 398,400 0 0 112,694 0

020906 ANCASH CORONGO YANAC 231,941 0 0 0 0 4,910 3,372 0 0 398,400 398,400 0 0 97,607 0

020907 ANCASH CORONGO YUPAN 206,019 0 0 0 0 4,361 2,995 0 0 398,400 398,400 0 0 85,866 0

020102 ANCASH HUARAZ COCHABAMBA 1,188,223 0 0 0 0 21,985 15,097 0 0 400,076 400,076 0 0 441,255 0

020103 ANCASH HUARAZ COLCABAMBA 366,832 0 0 0 0 6,787 4,661 0 0 398,400 398,400 0 0 135,318 0

020104 ANCASH HUARAZ HUANCHAY 1,022,454 0 0 0 0 18,918 12,990 0 0 479,851 479,851 0 0 381,060 0

020101 ANCASH HUARAZ HUARAZ 12,556,861 0 0 0 0 232,338 159,537 707 4,192,259 5,073,935 9,266,194 0 0 4,637,841 0

020105 ANCASH HUARAZ INDEPENDENCIA 18,133,782 0 0 0 0 318,125 218,444 1,095 0 6,242,564 6,242,564 0 0 6,385,663 0

020106 ANCASH HUARAZ JANGAS 2,373,721 0 0 0 0 26,519 18,210 0 0 703,556 703,556 0 0 657,371 0

020107 ANCASH HUARAZ LA LIBERTAD 611,431 0 0 0 0 8,699 5,973 0 0 398,400 398,400 0 0 175,267 0

020108 ANCASH HUARAZ OLLEROS 786,382 0 0 0 0 14,550 9,991 0 0 429,013 429,013 0 0 294,076 0

020109 ANCASH HUARAZ PAMPAS 688,696 0 0 0 0 12,738 8,747 0 0 398,400 398,400 0 0 256,620 0

020110 ANCASH HUARAZ PARIACOTO 1,864,941 0 0 0 0 34,507 23,694 0 0 723,627 723,627 0 0 689,899 0

020111 ANCASH HUARAZ PIRA 2,284,334 0 0 0 0 40,849 28,049 0 0 664,810 664,810 0 0 819,562 0

020112 ANCASH HUARAZ TARICA 1,975,536 0 0 0 0 36,463 25,038 0 0 842,217 842,217 0 0 728,903 0

021002 ANCASH HUARI ANRA 6,100,347 0 0 0 0 14,234 9,774 0 0 398,400 398,400 0 0 2,186,513 0

021003 ANCASH HUARI CAJAY 10,259,224 0 0 0 0 23,937 16,437 0 0 482,972 482,972 0 0 3,684,212 0

021004 ANCASH HUARI CHAVIN DE HUANTAR 34,685,450 0 0 0 0 80,930 55,571 0 0 1,547,241 1,547,241 0 0 12,363,516 0

021005 ANCASH HUARI HUACACHI 7,048,977 0 0 0 0 16,447 11,294 0 0 398,400 398,400 0 0 2,528,639 0

021006 ANCASH HUARI HUACCHIS 7,501,805 0 0 0 0 17,504 12,019 0 0 398,400 398,400 0 0 2,674,758 0

021007 ANCASH HUARI HUACHIS 14,896,908 0 0 0 0 34,758 23,867 0 0 583,025 583,025 0 0 5,376,946 0

021008 ANCASH HUARI HUANTAR 9,917,803 0 0 0 0 23,141 15,890 0 0 543,546 543,546 0 0 3,534,537 0

021001 ANCASH HUARI HUARI 28,868,114 0 0 0 0 67,357 46,251 0 2,659,285 1,488,276 4,147,561 0 0 10,269,149 0

021009 ANCASH HUARI MASIN 6,334,516 0 0 0 0 14,780 10,149 0 0 398,400 398,400 0 0 2,274,554 0

021010 ANCASH HUARI PAUCAS 7,320,165 0 0 0 0 17,080 11,728 0 0 398,400 398,400 0 0 2,622,247 0

021011 ANCASH HUARI PONTO 14,458,609 0 0 0 0 33,736 23,165 608 0 611,550 611,550 0 0 5,161,780 0

021012 ANCASH HUARI RAHUAPAMPA 2,180,262 0 0 0 0 5,087 3,493 0 0 398,400 398,400 0 0 775,324 0

021013 ANCASH HUARI RAPAYAN 7,487,728 0 0 0 0 17,471 11,996 0 0 398,400 398,400 0 0 2,668,137 0

021014 ANCASH HUARI SAN MARCOS 129,301,832 0 0 0 0 115,278 79,157 681 0 2,410,807 2,410,807 0 0 87,143,499 0

021015 ANCASH HUARI SAN PEDRO DE CHANA 11,953,360 0 0 0 0 27,890 19,151 0 0 493,288 493,288 0 0 4,253,208 0

021016 ANCASH HUARI UCO 6,040,491 0 0 0 0 14,094 9,678 0 0 398,400 398,400 0 0 2,158,916 0

021102 ANCASH HUARMEY COCHAPETI 349,617 0 0 0 0 7,367 5,299 0 0 398,400 398,400 0 0 147,090 0

021103 ANCASH HUARMEY CULEBRAS 1,586,085 0 0 0 0 33,060 23,780 636 0 536,897 536,897 0 0 652,514 0

021101 ANCASH HUARMEY HUARMEY 6,600,411 0 0 0 0 139,086 102,611 2,214 914,551 2,472,663 3,387,214 0 0 2,747,524 0

021104 ANCASH HUARMEY HUAYAN 443,517 0 0 0 0 9,346 6,723 0 0 398,400 398,400 0 0 185,451 0

021105 ANCASH HUARMEY MALVAS 365,615 0 0 0 0 7,704 5,542 0 0 398,400 398,400 0 0 153,694 0Página 2

Page 3: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

021201 ANCASH HUAYLAS CARAZ 6,612,692 0 0 0 0 1,675,797 96,126 671 2,594,553 3,661,776 6,256,329 0 0 2,766,285 0

021202 ANCASH HUAYLAS HUALLANCA 290,159 0 0 0 0 988,085 4,218 0 0 398,400 398,400 0 0 122,417 0

021203 ANCASH HUAYLAS HUATA 571,348 0 0 0 0 144,792 8,305 0 0 406,848 406,848 0 0 239,971 0

021204 ANCASH HUAYLAS HUAYLAS 750,052 0 0 0 0 190,079 10,903 0 0 398,400 398,400 0 0 317,047 0

021205 ANCASH HUAYLAS MATO 586,417 0 0 0 0 148,611 8,524 0 0 398,400 398,400 0 0 246,976 0

021206 ANCASH HUAYLAS PAMPAROMAS 3,895,869 0 0 0 0 987,296 56,632 0 0 1,851,493 1,851,493 0 0 1,632,308 0

021207 ANCASH HUAYLAS PUEBLO LIBRE 2,842,486 0 0 0 0 720,339 41,320 0 0 1,405,615 1,405,615 0 0 1,191,830 0

021208 ANCASH HUAYLAS SANTA CRUZ 2,618,011 0 0 0 0 663,460 38,057 0 0 1,125,459 1,125,459 0 0 1,096,567 0

021209 ANCASH HUAYLAS SANTO TORIBIO 519,790 0 0 0 0 131,726 7,556 0 0 398,400 398,400 0 0 220,199 0

021210 ANCASH HUAYLAS YURACMARCA 793,313 0 0 0 0 1,096,202 11,532 0 0 502,991 502,991 0 0 333,968 0

021302 ANCASH MARISCAL LUZURIAGA CASCA 2,418,793 0 0 0 0 51,206 35,161 0 0 1,206,816 1,206,816 0 0 1,014,610 0

021303 ANCASH MARISCAL LUZURIAGA ELEAZAR GUZMAN BARRON 741,950 0 0 0 0 15,707 10,785 0 0 426,817 426,817 0 0 311,311 0

021304 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 1,142,177 0 0 0 0 24,180 16,603 0 0 680,068 680,068 0 0 479,952 0

021307 ANCASH MARISCAL LUZURIAGA LUCMA 1,753,355 0 0 0 0 37,119 25,488 0 0 903,192 903,192 0 0 735,588 0

021305 ANCASH MARISCAL LUZURIAGA LLAMA 648,531 0 0 0 0 13,729 9,427 0 0 398,400 398,400 0 0 273,610 0

021306 ANCASH MARISCAL LUZURIAGA LLUMPA 3,366,575 0 0 0 0 71,270 48,939 0 0 1,656,692 1,656,692 0 0 1,409,394 0

021308 ANCASH MARISCAL LUZURIAGA MUSGA 538,552 0 0 0 0 11,401 7,829 0 0 398,400 398,400 0 0 226,714 0

021301 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 1,575,720 0 0 0 0 33,358 22,906 0 1,624,824 863,610 2,488,434 0 0 660,931 0

021402 ANCASH OCROS ACAS 558,278 0 0 0 0 11,819 8,115 0 0 398,400 398,400 0 0 232,886 0

021403 ANCASH OCROS CAJAMARQUILLA 138,748 0 0 0 0 2,937 2,017 0 0 398,400 398,400 0 0 57,743 0

021404 ANCASH OCROS CARHUAPAMPA 447,950 0 0 0 0 9,483 6,512 0 0 398,400 398,400 0 0 187,401 0

021405 ANCASH OCROS COCHAS 578,044 0 0 0 0 12,237 8,403 0 0 398,400 398,400 0 0 241,335 0

021406 ANCASH OCROS CONGAS 583,732 0 0 0 0 12,358 8,485 0 0 398,400 398,400 0 0 245,091 0

021407 ANCASH OCROS LLIPA 821,624 0 0 0 0 17,394 11,944 0 0 398,400 398,400 0 0 342,415 0

021401 ANCASH OCROS OCROS 326,890 0 0 0 0 6,920 4,752 0 519,563 398,400 917,963 0 0 137,789 0

021408 ANCASH OCROS SAN CRISTOBAL DE RAJAN 280,436 0 0 0 0 5,937 4,077 0 0 398,400 398,400 0 0 117,288 0

021409 ANCASH OCROS SAN PEDRO 928,242 0 0 0 0 19,651 13,493 0 0 434,707 434,707 0 0 386,223 0

021410 ANCASH OCROS SANTIAGO DE CHILCAS 202,238 0 0 0 0 4,281 2,940 0 0 398,400 398,400 0 0 85,041 0

021502 ANCASH PALLASCA BOLOGNESI 751,952 0 0 0 0 14,579 10,011 0 0 398,400 398,400 0 0 290,443 0

021501 ANCASH PALLASCA CABANA 1,540,437 0 0 0 0 29,867 20,508 0 1,826,594 580,537 2,407,131 0 0 594,577 0

021503 ANCASH PALLASCA CONCHUCOS 5,247,479 0 0 0 0 96,275 66,108 0 0 1,805,591 1,805,591 0 0 1,911,968 0

021504 ANCASH PALLASCA HUACASCHUQUE 325,462 0 0 0 0 6,310 4,333 0 0 398,400 398,400 0 0 126,220 0

021505 ANCASH PALLASCA HUANDOVAL 557,344 0 0 0 0 10,806 7,420 0 0 398,400 398,400 0 0 215,018 0

021506 ANCASH PALLASCA LACABAMBA 320,641 0 0 0 0 6,217 4,269 0 0 398,400 398,400 0 0 124,355 0

021507 ANCASH PALLASCA LLAPO 426,635 0 0 0 0 8,272 5,680 0 0 398,400 398,400 0 0 164,470 0

021508 ANCASH PALLASCA PALLASCA 1,403,264 0 0 0 0 27,207 18,682 0 0 587,206 587,206 0 0 542,276 0

021509 ANCASH PALLASCA PAMPAS 5,479,479 0 0 0 0 100,773 69,197 0 0 1,908,325 1,908,325 0 0 2,015,204 0

021510 ANCASH PALLASCA SANTA ROSA 264,070 0 0 0 0 5,120 3,516 0 0 398,400 398,400 0 0 102,129 0

021511 ANCASH PALLASCA TAUCA 1,000,634 0 0 0 0 19,401 13,322 0 0 759,233 759,233 0 0 386,003 0

021602 ANCASH POMABAMBA HUAYLLAN 1,510,939 0 0 0 0 31,987 21,964 0 0 1,029,536 1,029,536 0 0 634,902 0

021603 ANCASH POMABAMBA PAROBAMBA 3,759,298 0 0 0 0 79,584 54,647 0 0 1,791,356 1,791,356 0 0 1,578,091 0

021601 ANCASH POMABAMBA POMABAMBA 6,404,311 0 0 0 0 135,579 93,097 671 1,829,875 3,598,370 5,428,245 0 0 2,678,704 0

021604 ANCASH POMABAMBA QUINUABAMBA 1,226,124 0 0 0 0 25,957 17,824 0 0 768,885 768,885 0 0 515,992 0

021702 ANCASH RECUAY CATAC 1,198,677 0 0 0 0 25,338 17,399 0 0 588,449 588,449 0 0 502,200 0

021703 ANCASH RECUAY COTAPARACO 263,506 0 0 0 0 5,570 3,825 0 0 398,400 398,400 0 0 110,328 0

021704 ANCASH RECUAY HUAYLLAPAMPA 732,443 0 0 0 0 15,387 10,566 0 0 398,400 398,400 0 0 303,657 0

021705 ANCASH RECUAY LLACLLIN 960,622 0 0 0 0 20,306 13,943 0 0 398,400 398,400 0 0 400,004 0

021706 ANCASH RECUAY MARCA 375,992 0 0 0 0 7,948 5,458 0 0 398,400 398,400 0 0 158,002 0

021707 ANCASH RECUAY PAMPAS CHICO 962,405 0 0 0 0 20,344 13,969 0 0 398,400 398,400 0 0 400,789 0

021708 ANCASH RECUAY PARARIN 760,899 0 0 0 0 16,084 11,044 0 0 398,400 398,400 0 0 317,759 0

021701 ANCASH RECUAY RECUAY 1,461,144 0 0 0 0 30,887 21,209 0 729,935 570,965 1,300,900 0 0 615,518 0

021709 ANCASH RECUAY TAPACOCHA 213,105 0 0 0 0 4,505 3,093 0 0 398,400 398,400 0 0 89,865 0

021710 ANCASH RECUAY TICAPAMPA 707,239 0 0 0 0 14,950 10,266 0 0 398,400 398,400 0 0 297,305 0

021802 ANCASH SANTA CACERES DEL PERU 2,261,120 0 0 0 0 47,848 109,091 0 0 919,859 919,859 67,543 0 949,966 0

021803 ANCASH SANTA COISHCO 3,110,263 0 0 0 0 65,843 435,084 0 0 1,123,979 1,123,979 64,384 0 1,302,337 0

021801 ANCASH SANTA CHIMBOTE 36,198,622 0 0 0 0 766,307 2,613,771 2,720 7,169,217 12,112,412 19,281,629 260,925 0 15,185,484 0

021804 ANCASH SANTA MACATE 1,345,875 0 0 0 0 28,492 64,959 0 0 808,836 808,836 67,054 0 568,781 0

021805 ANCASH SANTA MORO 3,168,263 0 0 0 0 67,071 152,916 0 0 1,029,145 1,029,145 65,379 0 1,329,981 0

021806 ANCASH SANTA NEPEÑA 8,529,088 0 0 0 0 180,557 411,656 1,130 0 1,361,205 1,361,205 74,624 0 3,566,037 0

021809 ANCASH SANTA NUEVO CHIMBOTE 30,172,781 0 0 0 0 638,743 1,456,286 2,169 0 8,531,336 8,531,336 190,374 0 12,575,911 0

021807 ANCASH SANTA SAMANCO 2,525,877 0 0 0 0 53,472 217,226 0 0 721,376 721,376 58,365 0 1,057,083 0

021808 ANCASH SANTA SANTA 4,605,546 0 0 0 0 97,497 222,349 0 0 1,532,547 1,532,547 69,305 0 1,924,972 0

021902 ANCASH SIHUAS ACOBAMBA 1,209,390 0 0 0 0 25,603 17,580 0 0 598,144 598,144 0 0 505,574 0

021903 ANCASH SIHUAS ALFONSO UGARTE 388,486 0 0 0 0 8,224 5,647 0 0 398,400 398,400 0 0 164,177 0

021904 ANCASH SIHUAS CASHAPAMPA 1,503,764 0 0 0 0 31,835 21,860 0 0 714,644 714,644 0 0 633,381 0

021905 ANCASH SIHUAS CHINGALPO 246,760 0 0 0 0 5,224 3,587 0 0 398,400 398,400 0 0 104,126 0

021906 ANCASH SIHUAS HUAYLLABAMBA 2,000,219 0 0 0 0 42,345 29,076 0 0 893,858 893,858 0 0 841,461 0

021907 ANCASH SIHUAS QUICHES 1,478,006 0 0 0 0 31,289 21,485 0 0 689,516 689,516 0 0 619,369 0

021908 ANCASH SIHUAS RAGASH 1,393,217 0 0 0 0 29,494 20,253 0 0 654,568 654,568 0 0 586,349 0

021909 ANCASH SIHUAS SAN JUAN 3,529,807 0 0 0 0 74,726 51,311 0 0 1,562,769 1,562,769 0 0 1,480,213 0

021910 ANCASH SIHUAS SICSIBAMBA 964,426 0 0 0 0 20,417 14,019 0 0 456,107 456,107 0 0 405,874 0

021901 ANCASH SIHUAS SIHUAS 1,516,357 0 0 0 0 32,101 22,043 0 1,765,284 901,946 2,667,230 0 0 635,873 0

022002 ANCASH YUNGAY CASCAPARA 893,508 0 0 0 0 18,906 12,982 0 0 622,328 622,328 0 0 373,585 0

022003 ANCASH YUNGAY MANCOS 1,767,064 0 0 0 0 37,339 25,639 0 0 1,253,646 1,253,646 0 0 741,296 0

022004 ANCASH YUNGAY MATACOTO 534,771 0 0 0 0 11,315 7,770 0 0 440,202 440,202 0 0 223,596 0

022005 ANCASH YUNGAY QUILLO 7,010,921 0 0 0 0 148,345 101,863 0 0 2,864,064 2,864,064 0 0 2,929,050 0

022006 ANCASH YUNGAY RANRAHIRCA 713,928 0 0 0 0 15,074 10,351 0 0 584,764 584,764 0 0 299,413 0

022007 ANCASH YUNGAY SHUPLUY 924,472 0 0 0 0 19,561 13,432 0 0 634,608 634,608 0 0 387,695 0

022008 ANCASH YUNGAY YANAMA 2,828,397 0 0 0 0 59,847 41,094 0 0 1,488,884 1,488,884 0 0 1,186,707 0

022001 ANCASH YUNGAY YUNGAY 6,295,703 0 0 0 0 133,203 91,465 0 2,905,870 3,560,983 6,466,853 0 0 2,633,085 0

030101 APURIMAC ABANCAY ABANCAY 83,393 0 0 0 0 0 0 0 4,638,523 6,960,956 11,599,479 0 0 81,762 0

030103 APURIMAC ABANCAY CIRCA 11,984 0 0 0 0 0 0 0 0 897,661 897,661 0 0 11,780 0

030104 APURIMAC ABANCAY CURAHUASI 87,380 0 0 0 0 0 0 0 0 3,791,120 3,791,120 0 0 85,883 0

030102 APURIMAC ABANCAY CHACOCHE 5,860 0 0 0 0 0 0 0 0 442,597 442,597 0 0 5,754 0

030105 APURIMAC ABANCAY HUANIPACA 22,761 0 0 0 0 0 0 0 0 1,249,025 1,249,025 0 0 22,376 0

030106 APURIMAC ABANCAY LAMBRAMA 20,792 0 0 0 0 0 0 0 0 1,345,402 1,345,402 0 0 20,449 0

030107 APURIMAC ABANCAY PICHIRHUA 19,109 0 0 0 0 0 0 0 0 1,069,754 1,069,754 0 0 18,829 0

030108 APURIMAC ABANCAY SAN PEDRO DE CACHORA 15,904 0 0 0 0 0 0 0 0 975,106 975,106 0 0 15,625 0

030109 APURIMAC ABANCAY TAMBURCO 18,879 0 0 0 0 0 0 0 0 1,494,002 1,494,002 0 0 18,577 0

030201 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 96,803 0 0 0 0 0 0 0 8,163,824 6,166,739 14,330,563 0 0 94,280 0

030202 APURIMAC ANDAHUAYLAS ANDARAPA 25,408 0 0 0 0 0 0 0 0 1,465,755 1,465,755 0 0 25,058 0

030203 APURIMAC ANDAHUAYLAS CHIARA 5,778 0 0 0 0 0 0 0 0 399,764 399,764 0 0 5,719 0

030204 APURIMAC ANDAHUAYLAS HUANCARAMA 34,507 0 0 0 0 0 0 0 0 1,392,974 1,392,974 0 0 33,998 0

030205 APURIMAC ANDAHUAYLAS HUANCARAY 9,199 0 0 0 0 0 0 0 0 1,103,042 1,103,042 0 0 9,060 0Página 3

Page 4: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

030206 APURIMAC ANDAHUAYLAS HUAYANA 5,022 0 0 0 0 0 0 0 0 398,400 398,400 0 0 4,943 0

030219 APURIMAC ANDAHUAYLAS KAQUIABAMBA 13,276 0 0 0 0 0 0 0 0 672,434 672,434 0 0 13,011 0

030207 APURIMAC ANDAHUAYLAS KISHUARA 23,577 0 0 0 0 0 0 0 0 2,099,229 2,099,229 0 0 23,150 0

030208 APURIMAC ANDAHUAYLAS PACOBAMBA 19,426 0 0 0 0 0 0 0 0 1,178,999 1,178,999 0 0 19,247 0

030209 APURIMAC ANDAHUAYLAS PACUCHA 26,507 0 0 0 0 0 0 0 0 2,124,283 2,124,283 0 0 26,193 0

030210 APURIMAC ANDAHUAYLAS PAMPACHIRI 10,761 0 0 0 0 0 0 0 0 901,919 901,919 0 0 10,552 0

030211 APURIMAC ANDAHUAYLAS POMACOCHA 4,876 0 0 0 0 0 0 0 0 398,400 398,400 0 0 4,792 0

030212 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 11,730 0 0 0 0 0 0 0 0 777,239 777,239 0 0 11,596 0

030213 APURIMAC ANDAHUAYLAS SAN JERONIMO 74,901 0 0 0 0 0 0 0 0 4,982,719 4,982,719 0 0 72,868 0

030214 APURIMAC ANDAHUAYLAS SAN MIGUEL DE CHACCRAMPA 8,750 0 0 0 0 0 0 0 0 539,842 539,842 0 0 8,587 0

030215 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 28,248 0 0 0 0 0 0 0 0 1,761,308 1,761,308 0 0 27,833 0

030216 APURIMAC ANDAHUAYLAS TALAVERA 41,166 0 0 0 0 0 0 0 0 3,090,781 3,090,781 0 0 40,423 0

030217 APURIMAC ANDAHUAYLAS TUMAY HUARACA 10,959 0 0 0 0 0 0 0 0 759,498 759,498 0 0 10,748 0

030218 APURIMAC ANDAHUAYLAS TURPO 11,338 0 0 0 0 0 0 0 0 958,219 958,219 0 0 11,188 0

030220 APURIMAC ANDAHUAYLAS JOSE MARIA ARGUEDAS 9,112 0 0 0 0 0 0 0 0 1,060,658 1,060,658 0 0 8,874 0

030301 APURIMAC ANTABAMBA ANTABAMBA 204,228 0 0 0 0 0 0 0 854,472 799,053 1,653,525 0 0 129,661 0

030302 APURIMAC ANTABAMBA EL ORO 44,243 0 0 0 0 0 0 0 0 398,400 398,400 0 0 28,190 0

030303 APURIMAC ANTABAMBA HUAQUIRCA 507,933 0 0 0 0 0 0 0 0 398,400 398,400 0 0 665,288 0

030304 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 164,994 0 0 0 0 0 0 0 0 459,589 459,589 0 0 105,124 0

030305 APURIMAC ANTABAMBA OROPESA 254,131 0 0 0 0 0 0 0 0 854,764 854,764 0 0 161,282 0

030306 APURIMAC ANTABAMBA PACHACONAS 83,320 0 0 0 0 0 0 0 0 398,400 398,400 0 0 52,967 0

030307 APURIMAC ANTABAMBA SABAINO 134,232 0 0 0 0 0 0 0 0 402,173 402,173 0 0 85,223 0

030402 APURIMAC AYMARAES CAPAYA 4,927 0 0 0 0 0 0 0 0 398,400 398,400 0 0 10,837 0

030403 APURIMAC AYMARAES CARAYBAMBA 5,648 0 0 0 0 0 0 0 0 398,400 398,400 0 0 12,507 0

030405 APURIMAC AYMARAES COLCABAMBA 4,631 0 0 0 0 0 0 0 0 398,400 398,400 0 0 10,232 0

030406 APURIMAC AYMARAES COTARUSE 26,108 0 0 0 0 0 0 0 0 1,422,950 1,422,950 0 0 221,227 0

030401 APURIMAC AYMARAES CHALHUANCA 9,996 0 0 0 0 0 0 0 1,932,384 833,641 2,766,025 0 0 22,133 0

030404 APURIMAC AYMARAES CHAPIMARCA 10,133 0 0 0 0 0 0 0 0 462,009 462,009 0 0 22,586 0

030407 APURIMAC AYMARAES HUAYLLO 3,556 0 0 0 0 0 0 0 0 398,400 398,400 0 0 7,872 0

030408 APURIMAC AYMARAES JUSTO APU SAHUARAURA 6,480 0 0 0 0 0 0 0 0 398,400 398,400 0 0 14,286 0

030409 APURIMAC AYMARAES LUCRE 9,771 0 0 0 0 0 0 0 0 527,723 527,723 0 0 21,774 0

030410 APURIMAC AYMARAES POCOHUANCA 5,438 0 0 0 0 0 0 0 0 398,400 398,400 0 0 12,150 0

030411 APURIMAC AYMARAES SAN JUAN DE CHACÑA 3,567 0 0 0 0 0 0 0 0 398,400 398,400 0 0 7,998 0

030412 APURIMAC AYMARAES SAÑAYCA 5,247 0 0 0 0 0 0 0 0 398,400 398,400 0 0 11,643 0

030413 APURIMAC AYMARAES SORAYA 3,936 0 0 0 0 0 0 0 0 398,400 398,400 0 0 8,749 0

030414 APURIMAC AYMARAES TAPAIRIHUA 7,772 0 0 0 0 0 0 0 0 577,491 577,491 0 0 17,300 0

030415 APURIMAC AYMARAES TINTAY 10,984 0 0 0 0 0 0 0 0 761,948 761,948 0 0 24,456 0

030416 APURIMAC AYMARAES TORAYA 9,661 0 0 0 0 0 0 0 0 475,376 475,376 0 0 21,372 0

030417 APURIMAC AYMARAES YANACA 4,287 0 0 0 0 0 0 0 0 398,400 398,400 0 0 9,586 0

030502 APURIMAC COTABAMBAS COTABAMBAS 20,360 0 0 0 0 0 0 0 0 1,337,624 1,337,624 0 0 19,989 0

030503 APURIMAC COTABAMBAS COYLLURQUI 36,626 0 0 0 0 0 0 0 0 2,583,051 2,583,051 0 0 35,949 0

030506 APURIMAC COTABAMBAS CHALLHUAHUACHO 44,715 0 0 0 0 0 0 0 0 2,773,692 2,773,692 0 0 43,894 0

030504 APURIMAC COTABAMBAS HAQUIRA 52,577 0 0 0 0 0 0 0 0 3,002,729 3,002,729 0 0 51,624 0

030505 APURIMAC COTABAMBAS MARA 27,863 0 0 0 0 0 0 0 0 2,004,013 2,004,013 0 0 27,399 0

030501 APURIMAC COTABAMBAS TAMBOBAMBA 56,053 0 0 0 0 0 0 0 3,802,400 3,235,640 7,038,040 0 0 54,891 0

030602 APURIMAC CHINCHEROS ANCO-HUALLO 46,084 0 0 0 0 0 0 0 0 2,134,225 2,134,225 0 0 45,222 0

030603 APURIMAC CHINCHEROS COCHARCAS 11,618 0 0 0 0 0 0 0 0 777,337 777,337 0 0 11,361 0

030601 APURIMAC CHINCHEROS CHINCHEROS 23,631 0 0 0 0 0 0 0 3,591,800 1,580,969 5,172,769 0 0 23,081 0

030604 APURIMAC CHINCHEROS HUACCANA 42,042 0 0 0 0 0 0 0 0 2,149,401 2,149,401 0 0 41,284 0

030605 APURIMAC CHINCHEROS OCOBAMBA 24,755 0 0 0 0 0 0 0 0 2,051,092 2,051,092 0 0 24,355 0

030606 APURIMAC CHINCHEROS ONGOY 11,524 0 0 0 0 0 0 0 0 1,076,177 1,076,177 0 0 11,312 0

030608 APURIMAC CHINCHEROS RANRACANCHA 19,513 0 0 0 0 0 0 0 0 1,284,289 1,284,289 0 0 19,134 0

030609 APURIMAC CHINCHEROS ROCCHAC 12,253 0 0 0 0 0 0 0 0 912,169 912,169 0 0 12,025 0

030610 APURIMAC CHINCHEROS EL PORVENIR 6,256 0 0 0 0 0 0 0 0 670,214 670,214 0 0 6,140 0

030611 APURIMAC CHINCHEROS LOS CHANKAS 6,114 0 0 0 0 0 0 0 0 541,166 541,166 0 0 6,004 0

030607 APURIMAC CHINCHEROS URANMARCA 18,062 0 0 0 0 0 0 0 0 968,981 968,981 0 0 17,656 0

030714 APURIMAC GRAU CURASCO 7,751 0 0 0 0 0 0 0 0 437,194 437,194 0 0 7,629 0

030702 APURIMAC GRAU CURPAHUASI 8,728 0 0 0 0 0 0 0 0 668,087 668,087 0 0 8,637 0

030701 APURIMAC GRAU CHUQUIBAMBILLA 18,463 0 0 0 0 0 0 0 1,689,433 1,220,562 2,909,995 0 0 18,172 0

030703 APURIMAC GRAU GAMARRA 17,885 0 0 0 0 0 0 0 0 1,082,803 1,082,803 0 0 17,713 0

030704 APURIMAC GRAU HUAYLLATI 7,746 0 0 0 0 0 0 0 0 447,179 447,179 0 0 7,666 0

030705 APURIMAC GRAU MAMARA 4,627 0 0 0 0 0 0 0 0 398,400 398,400 0 0 4,562 0

030706 APURIMAC GRAU MICAELA BASTIDAS 8,097 0 0 0 0 0 0 0 0 422,390 422,390 0 0 7,947 0

030707 APURIMAC GRAU PATAYPAMPA 5,399 0 0 0 0 0 0 0 0 398,400 398,400 0 0 5,303 0

030708 APURIMAC GRAU PROGRESO 15,947 0 0 0 0 0 0 0 0 863,065 863,065 0 0 15,676 0

030709 APURIMAC GRAU SAN ANTONIO 1,699 0 0 0 0 0 0 0 0 398,400 398,400 0 0 1,679 0

030710 APURIMAC GRAU SANTA ROSA 3,065 0 0 0 0 0 0 0 0 398,400 398,400 0 0 3,034 0

030711 APURIMAC GRAU TURPAY 3,508 0 0 0 0 0 0 0 0 398,400 398,400 0 0 3,482 0

030712 APURIMAC GRAU VILCABAMBA 5,853 0 0 0 0 0 0 0 0 398,400 398,400 0 0 5,757 0

030713 APURIMAC GRAU VIRUNDO 5,981 0 0 0 0 0 0 0 0 398,400 398,400 0 0 5,878 0

040102 AREQUIPA AREQUIPA ALTO SELVA ALEGRE 10,582,059 0 0 0 0 252,657 22,888 0 0 4,213,553 4,213,553 0 0 5,105,196 0

040101 AREQUIPA AREQUIPA AREQUIPA 3,235,831 0 0 0 0 32,629 6,999 0 14,588,684 2,986,754 17,575,438 0 0 1,571,442 0

040103 AREQUIPA AREQUIPA CAYMA 13,152,349 0 0 0 0 278,574 28,447 0 0 4,898,574 4,898,574 0 0 6,332,221 0

040104 AREQUIPA AREQUIPA CERRO COLORADO 47,420,194 0 0 0 0 478,167 102,565 578 0 7,923,373 7,923,373 0 0 22,795,304 0

040105 AREQUIPA AREQUIPA CHARACATO 3,986,766 0 0 0 0 40,201 8,623 0 0 770,054 770,054 0 0 1,913,627 0

040106 AREQUIPA AREQUIPA CHIGUATA 1,487,903 0 0 0 0 15,003 3,218 0 0 500,239 500,239 0 0 718,354 0

040107 AREQUIPA AREQUIPA JACOBO HUNTER 5,444,222 0 0 0 0 54,897 11,775 0 0 2,508,854 2,508,854 0 0 2,631,823 0

040129 AREQUIPA AREQUIPA JOSE LUIS BUSTAMANTE Y RIVERO 5,494,562 0 0 0 0 55,405 11,884 0 0 3,792,791 3,792,791 0 0 2,659,153 0

040108 AREQUIPA AREQUIPA LA JOYA 15,019,753 0 0 0 0 151,453 32,486 0 0 2,407,927 2,407,927 0 0 7,227,958 0

040109 AREQUIPA AREQUIPA MARIANO MELGAR 7,895,785 0 0 0 0 79,618 17,078 0 0 2,691,473 2,691,473 0 0 3,820,644 0

040110 AREQUIPA AREQUIPA MIRAFLORES 5,437,264 0 0 0 0 54,827 11,760 0 0 2,536,099 2,536,099 0 0 2,634,517 0

040111 AREQUIPA AREQUIPA MOLLEBAYA 1,075,573 0 0 0 0 10,845 2,326 0 0 398,400 398,400 0 0 518,431 0

040112 AREQUIPA AREQUIPA PAUCARPATA 16,007,629 0 0 0 0 161,415 34,623 0 0 6,092,952 6,092,952 0 0 7,741,677 0

040113 AREQUIPA AREQUIPA POCSI 266,072 0 0 0 0 2,683 575 0 0 398,400 398,400 0 0 128,853 0

040114 AREQUIPA AREQUIPA POLOBAYA 749,043 0 0 0 0 7,547 1,619 0 0 471,665 471,665 0 0 375,273 0

040115 AREQUIPA AREQUIPA QUEQUEÑA 600,990 0 0 0 0 6,060 1,300 0 0 398,400 398,400 0 0 290,466 0

040116 AREQUIPA AREQUIPA SABANDIA 1,840,793 0 0 0 0 18,562 3,981 0 0 430,530 430,530 0 0 889,641 0

040117 AREQUIPA AREQUIPA SACHACA 6,339,084 0 0 0 0 63,921 13,711 0 0 1,149,110 1,149,110 0 0 3,062,911 0

040118 AREQUIPA AREQUIPA SAN JUAN DE SIGUAS 930,101 0 0 0 0 9,379 2,012 0 0 398,400 398,400 0 0 448,852 0

040119 AREQUIPA AREQUIPA SAN JUAN DE TARUCANI 1,228,366 0 0 0 0 129,205 2,615 0 0 1,079,779 1,079,779 0 0 722,497 0

040120 AREQUIPA AREQUIPA SANTA ISABEL DE SIGUAS 758,012 0 0 0 0 7,643 1,640 0 0 398,400 398,400 0 0 366,644 0

040121 AREQUIPA AREQUIPA SANTA RITA DE SIGUAS 3,280,644 0 0 0 0 33,081 7,096 0 0 626,155 626,155 0 0 1,583,030 0

040122 AREQUIPA AREQUIPA SOCABAYA 14,151,078 0 0 0 0 142,694 30,607 0 0 4,263,951 4,263,951 0 0 6,802,044 0

040123 AREQUIPA AREQUIPA TIABAYA 18,024,945 0 0 0 0 50,537 10,840 0 0 946,390 946,390 0 0 5,680,519 0Página 4

Page 5: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

040124 AREQUIPA AREQUIPA UCHUMAYO 16,619,828 0 0 0 0 36,368 7,801 0 0 973,667 973,667 0 0 6,555,774 0

040125 AREQUIPA AREQUIPA VITOR 1,498,056 0 0 0 0 13,317 2,857 0 0 823,988 823,988 0 0 641,507 0

040126 AREQUIPA AREQUIPA YANAHUARA 1,697,211 0 0 0 0 17,114 3,671 0 0 1,453,184 1,453,184 0 0 819,172 0

040127 AREQUIPA AREQUIPA YARABAMBA 13,679,345 0 0 0 0 6,718 1,441 0 0 398,400 398,400 0 0 33,301,407 0

040128 AREQUIPA AREQUIPA YURA 18,004,031 0 0 0 0 179,760 38,558 0 0 2,267,990 2,267,990 0 0 8,783,835 0

040201 AREQUIPA CAMANA CAMANA 1,444,163 0 0 0 0 14,103 20,165 0 2,000,447 1,409,287 3,409,734 0 0 786,954 0

040202 AREQUIPA CAMANA JOSE MARIA QUIMPER 1,053,434 0 0 0 0 10,287 14,710 0 0 518,318 518,318 0 0 572,822 0

040203 AREQUIPA CAMANA MARIANO NICOLAS VALCARCEL 2,412,139 0 0 0 0 23,548 33,670 0 0 1,531,659 1,531,659 0 0 1,297,319 0

040204 AREQUIPA CAMANA MARISCAL CACERES 1,736,634 0 0 0 0 16,959 24,249 0 0 857,578 857,578 0 0 941,751 0

040205 AREQUIPA CAMANA NICOLAS DE PIEROLA 1,065,899 0 0 0 0 10,409 14,884 0 0 798,931 798,931 0 0 579,703 0

040206 AREQUIPA CAMANA OCOÑA 1,107,267 0 0 0 0 10,813 61,430 0 0 769,360 769,360 0 0 602,396 0

040207 AREQUIPA CAMANA QUILCA 182,504 0 0 0 0 1,776 2,540 0 0 398,400 398,400 0 0 99,584 0

040208 AREQUIPA CAMANA SAMUEL PASTOR 2,925,654 0 0 0 0 28,571 40,852 0 0 1,710,412 1,710,412 0 0 1,586,428 0

040302 AREQUIPA CARAVELI ACARI 930,882 0 0 0 0 7,828 13,239 0 0 429,562 429,562 0 0 456,190 0

040303 AREQUIPA CARAVELI ATICO 1,066,406 0 0 0 0 8,946 66,872 0 0 683,775 683,775 0 0 517,903 0

040304 AREQUIPA CARAVELI ATIQUIPA 386,851 0 0 0 0 2,747 4,645 0 0 398,400 398,400 0 0 158,289 0

040305 AREQUIPA CARAVELI BELLA UNION 2,597,743 0 0 0 0 21,859 36,970 0 0 1,446,503 1,446,503 0 0 1,250,175 0

040306 AREQUIPA CARAVELI CAHUACHO 275,681 0 0 0 0 2,272 3,843 0 0 398,400 398,400 0 0 131,415 0

040301 AREQUIPA CARAVELI CARAVELI 424,377 0 0 0 0 3,572 6,042 0 1,922,793 486,236 2,409,029 0 0 206,812 0

040307 AREQUIPA CARAVELI CHALA 2,401,759 0 0 0 0 20,161 34,099 0 0 917,092 917,092 0 0 1,158,381 0

040308 AREQUIPA CARAVELI CHAPARRA 1,968,024 0 0 0 0 13,945 23,585 0 0 1,107,956 1,107,956 0 0 872,925 0

040309 AREQUIPA CARAVELI HUANUHUANU 1,382,808 0 0 0 0 9,730 16,456 0 0 820,284 820,284 0 0 681,272 0

040310 AREQUIPA CARAVELI JAQUI 291,843 0 0 0 0 2,457 4,155 0 0 398,400 398,400 0 0 143,400 0

040311 AREQUIPA CARAVELI LOMAS 464,081 0 0 0 0 3,906 6,607 0 0 398,400 398,400 0 0 242,783 0

040312 AREQUIPA CARAVELI QUICACHA 448,922 0 0 0 0 3,753 6,348 0 0 471,691 471,691 0 0 216,840 0

040313 AREQUIPA CARAVELI YAUCA 352,636 0 0 0 0 2,459 4,158 0 0 398,400 398,400 0 0 142,398 0

040402 AREQUIPA CASTILLA ANDAGUA 298,643 0 0 0 0 2,917 1,293 0 0 398,400 398,400 0 0 238,353 0

040401 AREQUIPA CASTILLA APLAO 1,484,295 0 0 0 0 14,497 6,424 0 1,512,257 1,253,923 2,766,180 0 0 1,179,143 0

040403 AREQUIPA CASTILLA AYO 119,306 0 0 0 0 1,165 516 0 0 398,400 398,400 0 0 94,632 0

040404 AREQUIPA CASTILLA CHACHAS 463,018 0 0 0 0 4,522 2,004 0 0 398,400 398,400 0 0 369,548 0

040405 AREQUIPA CASTILLA CHILCAYMARCA 370,248 0 0 0 0 3,616 1,602 0 0 398,400 398,400 0 0 1,305,378 0

040406 AREQUIPA CASTILLA CHOCO 288,096 0 0 0 0 2,814 1,247 0 0 398,400 398,400 0 0 229,830 0

040407 AREQUIPA CASTILLA HUANCARQUI 243,477 0 0 0 0 2,378 1,054 0 0 398,400 398,400 0 0 194,065 0

040408 AREQUIPA CASTILLA MACHAGUAY 107,542 0 0 0 0 1,050 0 0 0 398,400 398,400 0 0 86,222 0

040409 AREQUIPA CASTILLA ORCOPAMPA 992,699 0 0 0 0 9,696 4,297 0 0 1,186,463 1,186,463 0 0 1,364,068 0

040410 AREQUIPA CASTILLA PAMPACOLCA 413,695 0 0 0 0 4,037 1,789 0 0 398,400 398,400 0 0 330,230 0

040411 AREQUIPA CASTILLA TIPAN 53,727 0 0 0 0 525 0 0 0 398,400 398,400 0 0 42,827 0

040412 AREQUIPA CASTILLA UÑON 137,952 0 0 0 0 1,347 597 0 0 398,400 398,400 0 0 108,778 0

040413 AREQUIPA CASTILLA URACA 1,183,375 0 0 0 0 11,558 5,122 0 0 1,156,565 1,156,565 0 0 939,888 0

040414 AREQUIPA CASTILLA VIRACO 233,575 0 0 0 0 2,281 1,011 0 0 398,400 398,400 0 0 186,695 0

040502 AREQUIPA CAYLLOMA ACHOMA 185,971 0 0 0 0 1,589 704 0 0 398,400 398,400 0 0 100,732 0

040503 AREQUIPA CAYLLOMA CABANACONDE 509,566 0 0 0 0 4,353 1,929 0 0 422,271 422,271 0 0 275,633 0

040504 AREQUIPA CAYLLOMA CALLALLI 635,900 0 0 0 0 5,432 2,407 0 0 584,836 584,836 0 0 344,542 0

040505 AREQUIPA CAYLLOMA CAYLLOMA 1,997,852 0 0 0 0 7,279 3,225 0 0 758,840 758,840 0 0 984,862 0

040506 AREQUIPA CAYLLOMA COPORAQUE 392,614 0 0 0 0 3,354 1,486 0 0 398,400 398,400 0 0 211,414 0

040501 AREQUIPA CAYLLOMA CHIVAY 1,335,011 0 0 0 0 11,404 5,054 0 5,125,378 1,195,519 6,320,897 0 0 715,410 0

040507 AREQUIPA CAYLLOMA HUAMBO 128,236 0 0 0 0 1,095 0 0 0 398,400 398,400 0 0 69,747 0

040508 AREQUIPA CAYLLOMA HUANCA 588,259 0 0 0 0 3,515 1,558 0 0 398,400 398,400 0 0 235,659 0

040509 AREQUIPA CAYLLOMA ICHUPAMPA 144,020 0 0 0 0 1,230 545 0 0 398,400 398,400 0 0 77,845 0

040510 AREQUIPA CAYLLOMA LARI 293,147 0 0 0 0 2,504 1,110 0 0 398,400 398,400 0 0 157,880 0

040511 AREQUIPA CAYLLOMA LLUTA 383,231 0 0 0 0 3,274 1,451 0 0 433,626 433,626 0 0 206,994 0

040512 AREQUIPA CAYLLOMA MACA 179,932 0 0 0 0 1,537 681 0 0 398,400 398,400 0 0 97,494 0

040513 AREQUIPA CAYLLOMA MADRIGAL 121,455 0 0 0 0 1,038 0 0 0 398,400 398,400 0 0 106,429 0

040520 AREQUIPA CAYLLOMA MAJES 20,586,233 0 0 0 0 175,859 77,929 999 0 12,426,426 12,426,426 0 0 10,971,610 0

040514 AREQUIPA CAYLLOMA SAN ANTONIO DE CHUCA 542,014 0 0 0 0 4,630 2,052 0 0 534,944 534,944 0 0 291,167 0

040515 AREQUIPA CAYLLOMA SIBAYO 152,647 0 0 0 0 1,304 578 0 0 398,400 398,400 0 0 82,604 0

040516 AREQUIPA CAYLLOMA TAPAY 168,593 0 0 0 0 1,440 638 0 0 398,400 398,400 0 0 1,253,892 0

040517 AREQUIPA CAYLLOMA TISCO 439,229 0 0 0 0 3,752 1,663 0 0 494,603 494,603 0 0 237,987 0

040518 AREQUIPA CAYLLOMA TUTI 149,096 0 0 0 0 1,274 564 0 0 398,400 398,400 0 0 80,610 0

040519 AREQUIPA CAYLLOMA YANQUE 496,735 0 0 0 0 4,243 1,880 0 0 490,739 490,739 0 0 268,115 0

040602 AREQUIPA CONDESUYOS ANDARAY 227,654 0 0 0 0 1,469 651 0 0 398,400 398,400 0 0 96,436 0

040603 AREQUIPA CONDESUYOS CAYARANI 1,079,942 0 0 0 0 8,357 3,703 0 0 729,488 729,488 0 0 949,196 0

040604 AREQUIPA CONDESUYOS CHICHAS 228,951 0 0 0 0 1,772 785 0 0 398,400 398,400 0 0 116,953 0

040601 AREQUIPA CONDESUYOS CHUQUIBAMBA 655,691 0 0 0 0 5,074 2,248 0 986,180 541,542 1,527,722 0 0 333,260 0

040605 AREQUIPA CONDESUYOS IRAY 117,839 0 0 0 0 912 0 0 0 398,400 398,400 0 0 59,875 0

040606 AREQUIPA CONDESUYOS RIO GRANDE 629,189 0 0 0 0 4,813 2,133 0 0 438,229 438,229 0 0 317,590 0

040607 AREQUIPA CONDESUYOS SALAMANCA 307,879 0 0 0 0 2,382 1,056 0 0 398,400 398,400 0 0 156,913 0

040608 AREQUIPA CONDESUYOS YANAQUIHUA 2,481,802 0 0 0 0 16,151 7,157 0 0 1,417,050 1,417,050 0 0 1,052,414 0

040702 AREQUIPA ISLAY COCACHACRA 1,818,686 0 0 0 0 17,736 54,688 0 0 821,796 821,796 4,266,935 0 990,162 0

040703 AREQUIPA ISLAY DEAN VALDIVIA 1,380,730 0 0 0 0 13,479 41,562 0 0 580,473 580,473 3,096,181 0 750,699 0

040704 AREQUIPA ISLAY ISLAY 1,400,757 0 0 0 0 13,675 111,145 0 0 620,084 620,084 3,492,734 0 754,860 0

040705 AREQUIPA ISLAY MEJIA 229,816 0 0 0 0 2,244 6,918 0 0 398,400 398,400 2,103,634 0 125,384 0

040701 AREQUIPA ISLAY MOLLENDO 2,105,352 0 0 0 0 20,553 77,887 0 1,094,679 1,584,613 2,679,292 6,130,316 0 1,148,463 0

040706 AREQUIPA ISLAY PUNTA DE BOMBON 1,164,933 0 0 0 0 11,372 35,063 0 0 543,073 543,073 3,410,200 0 634,563 0

040802 AREQUIPA LA UNION ALCA 583,727 0 0 0 0 5,702 2,527 0 0 398,400 398,400 0 0 318,581 0

040801 AREQUIPA LA UNION COTAHUASI 521,675 0 0 0 0 5,096 2,258 0 827,879 546,639 1,374,518 0 0 284,259 0

040803 AREQUIPA LA UNION CHARCANA 117,977 0 0 0 0 1,152 511 0 0 398,400 398,400 0 0 64,547 0

040804 AREQUIPA LA UNION HUAYNACOTAS 511,368 0 0 0 0 4,995 2,214 0 0 501,455 501,455 0 0 279,148 0

040805 AREQUIPA LA UNION PAMPAMARCA 338,085 0 0 0 0 3,303 1,463 0 0 398,400 398,400 0 0 184,733 0

040806 AREQUIPA LA UNION PUYCA 813,545 0 0 0 0 7,947 3,522 0 0 681,962 681,962 0 0 443,328 0

040807 AREQUIPA LA UNION QUECHUALLA 55,797 0 0 0 0 545 0 0 0 398,400 398,400 0 0 30,542 0

040808 AREQUIPA LA UNION SAYLA 169,079 0 0 0 0 1,652 732 0 0 398,400 398,400 0 0 91,792 0

040809 AREQUIPA LA UNION TAURIA 93,407 0 0 0 0 912 0 0 0 398,400 398,400 0 0 50,967 0

040810 AREQUIPA LA UNION TOMEPAMPA 90,654 0 0 0 0 886 0 0 0 398,400 398,400 0 0 49,462 0

040811 AREQUIPA LA UNION TORO 183,812 0 0 0 0 1,796 796 0 0 398,400 398,400 0 0 100,700 0

050201 AYACUCHO CANGALLO CANGALLO 27,755 0 0 0 0 0 0 0 2,203,902 1,656,063 3,859,965 0 1,157,232 66,482 0

050202 AYACUCHO CANGALLO CHUSCHI 39,042 0 0 0 0 0 0 0 0 1,883,473 1,883,473 0 210,635 93,478 0

050203 AYACUCHO CANGALLO LOS MOROCHUCOS 47,396 0 0 0 0 0 0 0 0 1,981,584 1,981,584 0 255,705 113,690 0

050204 AYACUCHO CANGALLO MARIA PARADO DE BELLIDO 8,442 0 0 0 0 0 0 0 0 799,718 799,718 0 45,481 20,283 0

050205 AYACUCHO CANGALLO PARAS 20,639 0 0 0 0 0 0 0 0 1,411,976 1,411,976 0 995,310 49,494 0

050206 AYACUCHO CANGALLO TOTOS 17,182 0 0 0 0 0 0 0 0 950,554 950,554 0 92,699 41,282 0

050102 AYACUCHO HUAMANGA ACOCRO 57,397 0 0 0 0 0 0 0 0 2,430,802 2,430,802 0 1,870,294 136,890 0

050103 AYACUCHO HUAMANGA ACOS VINCHOS 26,660 0 0 0 0 0 0 0 0 1,332,036 1,332,036 0 543,626 63,558 0

050101 AYACUCHO HUAMANGA AYACUCHO 173,250 0 0 0 0 0 0 1,052 9,690,446 9,287,587 18,978,033 0 5,831,079 413,437 0Página 5

Page 6: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

050104 AYACUCHO HUAMANGA CARMEN ALTO 40,362 0 0 0 0 0 0 0 0 2,355,899 2,355,899 0 217,809 96,064 0

050105 AYACUCHO HUAMANGA CHIARA 35,720 0 0 0 0 0 0 0 0 1,624,924 1,624,924 0 1,536,692 85,197 0

050115 AYACUCHO HUAMANGA JESUS NAZARENO 38,669 0 0 0 0 0 0 0 0 2,069,298 2,069,298 0 208,672 92,170 0

050106 AYACUCHO HUAMANGA OCROS 29,395 0 0 0 0 0 0 0 0 1,468,410 1,468,410 0 158,626 70,207 0

050107 AYACUCHO HUAMANGA PACAYCASA 15,198 0 0 0 0 0 0 0 0 731,868 731,868 0 82,014 36,264 0

050108 AYACUCHO HUAMANGA QUINUA 35,075 0 0 0 0 0 0 0 0 1,255,137 1,255,137 0 189,281 83,856 0

050109 AYACUCHO HUAMANGA SAN JOSE DE TICLLAS 14,712 0 0 0 0 0 0 0 0 753,753 753,753 0 79,394 34,983 0

050110 AYACUCHO HUAMANGA SAN JUAN BAUTISTA 116,713 0 0 0 0 0 0 619 0 5,144,173 5,144,173 0 629,828 277,750 0

050111 AYACUCHO HUAMANGA SANTIAGO DE PISCHA 8,816 0 0 0 0 0 0 0 0 573,717 573,717 0 47,575 20,998 0

050112 AYACUCHO HUAMANGA SOCOS 38,666 0 0 0 0 0 0 0 0 1,638,738 1,638,738 0 947,291 92,487 0

050113 AYACUCHO HUAMANGA TAMBILLO 18,787 0 0 0 0 0 0 0 0 1,294,388 1,294,388 0 298,430 44,710 0

050114 AYACUCHO HUAMANGA VINCHOS 92,294 0 0 0 0 0 0 0 0 3,818,640 3,818,640 0 3,704,664 220,517 0

050116 AYACUCHO HUAMANGA ANDRES AVELINO CACERES DORREGARAY 66,513 0 0 0 0 0 0 0 0 2,290,547 2,290,547 0 358,934 158,688 0

050302 AYACUCHO HUANCA SANCOS CARAPO 14,627 0 0 0 0 0 0 0 0 581,849 581,849 0 78,946 35,074 0

050303 AYACUCHO HUANCA SANCOS SACSAMARCA 9,410 0 0 0 0 0 0 0 0 483,988 483,988 0 50,785 22,573 0

050301 AYACUCHO HUANCA SANCOS SANCOS 14,485 0 0 0 0 0 0 0 656,762 775,741 1,432,503 0 388,384 34,756 0

050304 AYACUCHO HUANCA SANCOS SANTIAGO DE LUCANAMARCA 15,301 0 0 0 0 0 0 0 0 763,056 763,056 0 82,579 36,684 0

050402 AYACUCHO HUANTA AYAHUANCO 37,580 0 0 0 0 0 0 0 0 1,666,628 1,666,628 0 202,825 119,162 0

050403 AYACUCHO HUANTA HUAMANGUILLA 23,593 0 0 0 0 0 0 0 0 1,343,792 1,343,792 0 127,335 57,151 0

050401 AYACUCHO HUANTA HUANTA 144,245 0 0 0 0 0 0 2,067 6,299,132 6,471,096 12,770,228 0 3,666,148 352,124 0

050404 AYACUCHO HUANTA IGUAIN 15,018 0 0 0 0 0 0 0 0 932,368 932,368 0 81,054 36,535 0

050405 AYACUCHO HUANTA LURICOCHA 27,136 0 0 0 0 0 0 0 0 1,345,647 1,345,647 0 146,456 65,718 0

050408 AYACUCHO HUANTA LLOCHEGUA 64,722 0 0 0 0 0 0 608 0 2,471,361 2,471,361 0 349,314 158,249 0

050406 AYACUCHO HUANTA SANTILLANA 21,300 0 0 0 0 0 0 0 0 1,437,631 1,437,631 0 114,959 51,902 0

050407 AYACUCHO HUANTA SIVIA 68,509 0 0 0 0 0 0 619 0 3,270,548 3,270,548 0 369,752 167,509 0

050409 AYACUCHO HUANTA CANAYRE 17,570 0 0 0 0 0 0 0 0 791,217 791,217 0 94,829 42,959 0

050410 AYACUCHO HUANTA UCHURACCAY 28,394 0 0 0 0 0 0 0 0 1,588,471 1,588,471 0 153,247 69,302 0

050411 AYACUCHO HUANTA PUCACOLPA 50,346 0 0 0 0 0 0 0 0 2,526,807 2,526,807 0 271,727 122,730 0

050412 AYACUCHO HUANTA CHACA 9,643 0 0 0 0 0 0 0 0 915,879 915,879 0 52,044 23,499 0

050502 AYACUCHO LA MAR ANCO 52,546 0 0 0 0 0 0 0 0 3,299,891 3,299,891 0 2,582,031 125,744 0

050503 AYACUCHO LA MAR AYNA 60,521 0 0 0 0 0 0 0 0 2,352,630 2,352,630 0 326,639 144,645 0

050504 AYACUCHO LA MAR CHILCAS 15,262 0 0 0 0 0 0 0 0 1,134,550 1,134,550 0 590,162 36,417 0

050505 AYACUCHO LA MAR CHUNGUI 30,668 0 0 0 0 0 0 0 0 1,864,783 1,864,783 0 165,519 73,197 0

050506 AYACUCHO LA MAR LUIS CARRANZA 4,540 0 0 0 0 0 0 0 0 589,755 589,755 0 134,813 10,963 0

050501 AYACUCHO LA MAR SAN MIGUEL 40,691 0 0 0 0 0 0 0 6,346,618 2,556,129 8,902,747 0 3,462,024 97,553 0

050507 AYACUCHO LA MAR SANTA ROSA 63,836 0 0 0 0 0 0 0 0 2,682,779 2,682,779 0 344,533 152,741 0

050508 AYACUCHO LA MAR TAMBO 113,664 0 0 0 0 0 0 0 0 4,780,611 4,780,611 0 613,459 272,062 0

050509 AYACUCHO LA MAR SAMUGARI 56,008 0 0 0 0 0 0 0 0 2,717,774 2,717,774 0 302,281 133,270 0

050510 AYACUCHO LA MAR ANCHIHUAY 31,267 0 0 0 0 0 0 0 0 1,939,358 1,939,358 0 708,411 74,817 0

050511 AYACUCHO LA MAR ORONCCOY 10,766 0 0 0 0 0 0 0 0 1,009,762 1,009,762 0 58,106 25,696 0

050602 AYACUCHO LUCANAS AUCARA 190,459 0 0 0 0 0 0 0 0 923,029 923,029 0 160,504 139,429 0

050603 AYACUCHO LUCANAS CABANA 124,713 0 0 0 0 0 0 0 0 682,205 682,205 0 105,098 90,954 0

050604 AYACUCHO LUCANAS CARMEN SALCEDO 69,053 0 0 0 0 0 0 0 0 641,026 641,026 0 58,193 50,471 0

050605 AYACUCHO LUCANAS CHAVIÑA 55,856 0 0 0 0 0 0 0 0 398,400 398,400 0 47,071 216,640 0

050606 AYACUCHO LUCANAS CHIPAO 134,617 0 0 0 0 0 0 0 0 795,355 795,355 0 113,445 98,939 0

050607 AYACUCHO LUCANAS HUAC-HUAS 80,224 0 0 0 0 0 0 0 0 653,059 653,059 0 67,529 58,776 0

050608 AYACUCHO LUCANAS LARAMATE 37,276 0 0 0 0 0 0 0 0 398,400 398,400 0 31,414 27,994 0

050609 AYACUCHO LUCANAS LEONCIO PRADO 49,582 0 0 0 0 0 0 0 0 402,777 402,777 0 41,784 36,739 0

050611 AYACUCHO LUCANAS LUCANAS 132,482 0 0 0 0 0 0 0 0 855,506 855,506 0 111,646 97,022 0

050610 AYACUCHO LUCANAS LLAUTA 28,962 0 0 0 0 0 0 0 0 398,400 398,400 0 24,329 21,446 0

050612 AYACUCHO LUCANAS OCAÑA 109,899 0 0 0 0 0 0 0 0 681,422 681,422 0 90,523 79,322 0

050613 AYACUCHO LUCANAS OTOCA 112,319 0 0 0 0 0 0 0 0 717,143 717,143 0 94,654 82,122 0

050601 AYACUCHO LUCANAS PUQUIO 273,030 0 0 0 0 0 0 0 3,409,428 1,889,751 5,299,179 0 2,284,415 200,547 0

050614 AYACUCHO LUCANAS SAISA 30,759 0 0 0 0 0 0 0 0 398,400 398,400 0 25,563 22,247 0

050615 AYACUCHO LUCANAS SAN CRISTOBAL 80,703 0 0 0 0 0 0 0 0 444,011 444,011 0 68,010 59,083 0

050616 AYACUCHO LUCANAS SAN JUAN 49,549 0 0 0 0 0 0 0 0 398,400 398,400 0 41,756 36,167 0

050617 AYACUCHO LUCANAS SAN PEDRO 110,118 0 0 0 0 0 0 0 0 639,460 639,460 0 92,799 81,282 0

050618 AYACUCHO LUCANAS SAN PEDRO DE PALCO 46,000 0 0 0 0 0 0 0 0 398,896 398,896 0 38,765 34,014 0

050619 AYACUCHO LUCANAS SANCOS 945,540 0 0 0 0 0 0 0 0 1,755,990 1,755,990 0 223,066 749,802 0

050620 AYACUCHO LUCANAS SANTA ANA DE HUAYCAHUACHO 24,341 0 0 0 0 0 0 0 0 398,400 398,400 0 20,513 17,977 0

050621 AYACUCHO LUCANAS SANTA LUCIA 26,353 0 0 0 0 0 0 0 0 398,400 398,400 0 21,850 19,325 0

050701 AYACUCHO PARINACOCHAS CORACORA 62,802 0 0 0 0 0 0 0 1,507,541 2,247,796 3,755,337 0 1,053,914 693,250 0

050703 AYACUCHO PARINACOCHAS CORONEL CASTAÑEDA 13,654 0 0 0 0 0 0 0 0 494,180 494,180 0 59,588 1,207,402 0

050702 AYACUCHO PARINACOCHAS CHUMPI 14,760 0 0 0 0 0 0 0 0 456,294 456,294 0 64,415 163,376 0

050704 AYACUCHO PARINACOCHAS PACAPAUSA 19,583 0 0 0 0 0 0 0 0 592,978 592,978 0 85,467 483,877 0

050705 AYACUCHO PARINACOCHAS PULLO 47,355 0 0 0 0 0 0 0 0 841,525 841,525 0 146,330 369,860 0

050706 AYACUCHO PARINACOCHAS PUYUSCA 13,500 0 0 0 0 0 0 0 0 498,410 498,410 0 58,920 149,498 0

050707 AYACUCHO PARINACOCHAS SAN FRANCISCO DE RAVACAYCO 5,456 0 0 0 0 0 0 0 0 398,400 398,400 0 23,810 378,321 0

050708 AYACUCHO PARINACOCHAS UPAHUACHO 17,333 0 0 0 0 0 0 0 0 669,242 669,242 0 75,646 190,943 0

050802 AYACUCHO PAUCAR DEL SARA SARA COLTA 6,440 0 0 0 0 0 0 0 0 398,400 398,400 0 34,758 92,439 0

050803 AYACUCHO PAUCAR DEL SARA SARA CORCULLA 2,499 0 0 0 0 0 0 0 0 398,400 398,400 0 13,486 36,428 0

050804 AYACUCHO PAUCAR DEL SARA SARA LAMPA 13,574 0 0 0 0 0 0 0 0 398,400 398,400 0 73,258 195,291 0

050805 AYACUCHO PAUCAR DEL SARA SARA MARCABAMBA 2,632 0 0 0 0 0 0 0 0 398,400 398,400 0 14,205 37,935 0

050806 AYACUCHO PAUCAR DEL SARA SARA OYOLO 7,054 0 0 0 0 0 0 0 0 398,400 398,400 0 38,072 599,634 0

050807 AYACUCHO PAUCAR DEL SARA SARA PARARCA 3,844 0 0 0 0 0 0 0 0 398,400 398,400 0 20,746 55,430 0

050801 AYACUCHO PAUCAR DEL SARA SARA PAUSA 8,462 0 0 0 0 0 0 0 454,014 398,400 852,414 0 376,690 121,819 0

050808 AYACUCHO PAUCAR DEL SARA SARA SAN JAVIER DE ALPABAMBA 2,536 0 0 0 0 0 0 0 0 398,400 398,400 0 13,689 164,967 0

050809 AYACUCHO PAUCAR DEL SARA SARA SAN JOSE DE USHUA 1,026 0 0 0 0 0 0 0 0 398,400 398,400 0 5,538 14,809 0

050810 AYACUCHO PAUCAR DEL SARA SARA SARA SARA 4,135 0 0 0 0 0 0 0 0 398,400 398,400 0 22,319 59,720 0

050902 AYACUCHO SUCRE BELEN 4,204 0 0 0 0 0 0 0 0 398,400 398,400 0 22,687 10,074 0

050903 AYACUCHO SUCRE CHALCOS 3,041 0 0 0 0 0 0 0 0 398,400 398,400 0 16,412 7,329 0

050904 AYACUCHO SUCRE CHILCAYOC 2,963 0 0 0 0 0 0 0 0 398,400 398,400 0 15,991 7,151 0

050905 AYACUCHO SUCRE HUACAÑA 4,011 0 0 0 0 0 0 0 0 398,400 398,400 0 21,651 9,592 0

050906 AYACUCHO SUCRE MORCOLLA 5,676 0 0 0 0 0 0 0 0 398,400 398,400 0 30,636 13,779 0

050907 AYACUCHO SUCRE PAICO 4,761 0 0 0 0 0 0 0 0 398,400 398,400 0 25,694 11,471 0

050901 AYACUCHO SUCRE QUEROBAMBA 7,949 0 0 0 0 0 0 0 609,129 510,298 1,119,427 0 403,450 19,039 0

050908 AYACUCHO SUCRE SAN PEDRO DE LARCAY 4,241 0 0 0 0 0 0 0 0 398,400 398,400 0 22,892 10,137 0

050909 AYACUCHO SUCRE SAN SALVADOR DE QUIJE 7,857 0 0 0 0 0 0 0 0 402,614 402,614 0 42,406 18,817 0

050910 AYACUCHO SUCRE SANTIAGO DE PAUCARAY 4,070 0 0 0 0 0 0 0 0 398,400 398,400 0 21,966 9,866 0

050911 AYACUCHO SUCRE SORAS 7,137 0 0 0 0 0 0 0 0 398,400 398,400 0 38,521 17,069 0

051002 AYACUCHO VICTOR FAJARDO ALCAMENCA 13,685 0 0 0 0 0 0 0 0 438,286 438,286 0 73,858 73,198 0

051003 AYACUCHO VICTOR FAJARDO APONGO 8,140 0 0 0 0 0 0 0 0 398,400 398,400 0 43,932 50,233 0

051004 AYACUCHO VICTOR FAJARDO ASQUIPATA 1,881 0 0 0 0 0 0 0 0 398,400 398,400 0 10,153 10,077 0

051005 AYACUCHO VICTOR FAJARDO CANARIA 16,731 0 0 0 0 0 0 0 0 689,375 689,375 0 90,302 391,500 0Página 6

Page 7: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

051006 AYACUCHO VICTOR FAJARDO CAYARA 3,883 0 0 0 0 0 0 0 0 398,400 398,400 0 20,957 20,708 0

051007 AYACUCHO VICTOR FAJARDO COLCA 3,771 0 0 0 0 0 0 0 0 398,400 398,400 0 20,352 20,058 0

051008 AYACUCHO VICTOR FAJARDO HUAMANQUIQUIA 6,269 0 0 0 0 0 0 0 0 398,400 398,400 0 33,835 33,570 0

051001 AYACUCHO VICTOR FAJARDO HUANCAPI 4,040 0 0 0 0 0 0 0 1,186,755 398,400 1,585,155 0 756,525 21,495 0

051009 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 7,259 0 0 0 0 0 0 0 0 552,841 552,841 0 39,176 38,420 0

051010 AYACUCHO VICTOR FAJARDO HUAYA 13,125 0 0 0 0 0 0 0 0 518,457 518,457 0 70,837 70,149 0

051011 AYACUCHO VICTOR FAJARDO SARHUA 11,578 0 0 0 0 0 0 0 0 490,925 490,925 0 62,488 61,936 0

051012 AYACUCHO VICTOR FAJARDO VILCANCHOS 14,478 0 0 0 0 0 0 0 0 720,854 720,854 0 78,141 77,322 0

051102 AYACUCHO VILCAS HUAMAN ACCOMARCA 4,819 0 0 0 0 0 0 0 0 398,400 398,400 0 26,006 11,723 0

051103 AYACUCHO VILCAS HUAMAN CARHUANCA 5,638 0 0 0 0 0 0 0 0 398,400 398,400 0 30,427 13,549 0

051104 AYACUCHO VILCAS HUAMAN CONCEPCION 14,895 0 0 0 0 0 0 0 0 956,499 956,499 0 80,391 35,613 0

051105 AYACUCHO VILCAS HUAMAN HUAMBALPA 9,341 0 0 0 0 0 0 0 0 683,272 683,272 0 50,416 22,394 0

051106 AYACUCHO VILCAS HUAMAN INDEPENDENCIA 8,838 0 0 0 0 0 0 0 0 458,140 458,140 0 47,699 21,305 0

051107 AYACUCHO VILCAS HUAMAN SAURAMA 6,939 0 0 0 0 0 0 0 0 425,816 425,816 0 37,451 16,686 0

051101 AYACUCHO VILCAS HUAMAN VILCAS HUAMAN 36,404 0 0 0 0 0 0 0 1,632,232 2,055,395 3,687,627 0 774,633 87,184 0

051108 AYACUCHO VILCAS HUAMAN VISCHONGO 20,476 0 0 0 0 0 0 0 0 1,295,966 1,295,966 0 110,512 48,982 0

060202 CAJAMARCA CAJABAMBA CACHACHI 684,520 0 0 0 0 47,811 0 7,188 0 6,922,272 6,922,272 0 0 1,082,016 0

060201 CAJAMARCA CAJABAMBA CAJABAMBA 520,985 0 0 0 0 36,389 0 5,770 4,818,978 5,740,467 10,559,445 0 0 409,334 0

060203 CAJAMARCA CAJABAMBA CONDEBAMBA 255,698 0 0 0 0 17,859 0 6,076 0 3,704,424 3,704,424 0 0 201,005 0

060204 CAJAMARCA CAJABAMBA SITACOCHA 222,492 0 0 0 0 15,540 0 2,148 0 2,514,708 2,514,708 0 0 175,033 0

060102 CAJAMARCA CAJAMARCA ASUNCION 322,500 0 0 0 0 19,922 0 1,011 0 3,019,240 3,019,240 0 0 204,235 0

060101 CAJAMARCA CAJAMARCA CAJAMARCA 3,640,891 0 0 0 0 211,012 0 5,510 14,846,932 27,558,676 42,405,608 0 0 3,264,841 0

060104 CAJAMARCA CAJAMARCA COSPAN 258,565 0 0 0 0 15,972 0 0 0 2,351,344 2,351,344 0 0 164,082 0

060103 CAJAMARCA CAJAMARCA CHETILLA 128,917 0 0 0 0 7,964 0 0 0 1,294,066 1,294,066 0 0 81,698 0

060105 CAJAMARCA CAJAMARCA ENCAÑADA 767,436 0 0 0 0 43,926 0 1,243 0 5,219,328 5,219,328 0 0 735,667 0

060106 CAJAMARCA CAJAMARCA JESUS 333,595 0 0 0 0 20,607 0 958 0 3,102,617 3,102,617 0 0 211,574 0

060108 CAJAMARCA CAJAMARCA LOS BAÑOS DEL INCA 1,035,672 0 0 0 0 60,532 0 1,613 0 7,084,737 7,084,737 0 0 799,849 0

060107 CAJAMARCA CAJAMARCA LLACANORA 102,048 0 0 0 0 6,304 0 0 0 1,443,195 1,443,195 0 0 65,011 0

060109 CAJAMARCA CAJAMARCA MAGDALENA 237,873 0 0 0 0 14,648 0 0 0 2,195,542 2,195,542 0 0 150,347 0

060110 CAJAMARCA CAJAMARCA MATARA 65,830 0 0 0 0 4,067 0 0 0 1,056,875 1,056,875 0 0 41,827 0

060111 CAJAMARCA CAJAMARCA NAMORA 311,121 0 0 0 0 19,219 0 0 0 2,429,740 2,429,740 0 0 197,065 0

060112 CAJAMARCA CAJAMARCA SAN JUAN 127,369 0 0 0 0 7,868 0 0 0 1,441,961 1,441,961 0 0 80,715 0

060301 CAJAMARCA CELENDIN CELENDIN 479,835 0 0 0 0 32,452 0 727 5,599,747 4,532,367 10,132,114 0 0 215,975 0

060303 CAJAMARCA CELENDIN CORTEGANA 273,263 0 0 0 0 18,482 0 0 0 2,202,775 2,202,775 0 0 122,790 0

060302 CAJAMARCA CELENDIN CHUMUCH 94,200 0 0 0 0 6,371 0 0 0 934,580 934,580 0 0 42,373 0

060304 CAJAMARCA CELENDIN HUASMIN 372,226 0 0 0 0 24,192 0 564 0 3,390,469 3,390,469 0 0 163,507 0

060305 CAJAMARCA CELENDIN JORGE CHAVEZ 16,440 0 0 0 0 1,112 0 0 0 398,400 398,400 0 0 7,406 0

060306 CAJAMARCA CELENDIN JOSE GALVEZ 49,689 0 0 0 0 3,361 0 0 0 667,356 667,356 0 0 22,437 0

060312 CAJAMARCA CELENDIN LA LIBERTAD DE PALLAN 251,117 0 0 0 0 16,984 0 0 0 2,212,780 2,212,780 0 0 112,713 0

060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 135,283 0 0 0 0 9,150 0 0 0 1,450,477 1,450,477 0 0 60,741 0

060308 CAJAMARCA CELENDIN OXAMARCA 225,482 0 0 0 0 15,250 0 0 0 1,790,244 1,790,244 0 0 101,331 0

060309 CAJAMARCA CELENDIN SOROCHUCO 249,187 0 0 0 0 16,853 0 0 0 2,362,168 2,362,168 0 0 112,134 0

060310 CAJAMARCA CELENDIN SUCRE 131,179 0 0 0 0 8,872 0 0 0 1,557,693 1,557,693 0 0 58,993 0

060311 CAJAMARCA CELENDIN UTCO 29,096 0 0 0 0 1,968 0 0 0 537,323 537,323 0 0 13,462 0

060501 CAJAMARCA CONTUMAZA CONTUMAZA 256,834 0 0 0 0 13,146 0 1,647 1,721,288 1,716,475 3,437,763 0 0 105,021 0

060503 CAJAMARCA CONTUMAZA CUPISNIQUE 44,022 0 0 0 0 2,253 0 0 0 444,571 444,571 0 0 18,022 0

060502 CAJAMARCA CONTUMAZA CHILETE 61,837 0 0 0 0 3,165 0 737 0 494,842 494,842 0 0 25,370 0

060504 CAJAMARCA CONTUMAZA GUZMANGO 144,587 0 0 0 0 7,401 0 0 0 801,976 801,976 0 0 59,042 0

060505 CAJAMARCA CONTUMAZA SAN BENITO 182,427 0 0 0 0 9,338 0 692 0 972,560 972,560 0 0 74,472 0

060506 CAJAMARCA CONTUMAZA SANTA CRUZ DE TOLEDO 36,612 0 0 0 0 1,874 0 0 0 398,400 398,400 0 0 15,008 0

060507 CAJAMARCA CONTUMAZA TANTARICA 140,840 0 0 0 0 7,209 0 0 0 655,846 655,846 0 0 57,392 0

060508 CAJAMARCA CONTUMAZA YONAN 294,046 0 0 0 0 9,313 0 703 0 1,384,457 1,384,457 0 0 147,072 0

060602 CAJAMARCA CUTERVO CALLAYUC 318,975 0 0 0 0 22,279 0 0 0 3,001,592 3,001,592 0 0 147,824 0

060604 CAJAMARCA CUTERVO CUJILLO 66,800 0 0 0 0 4,666 0 0 0 1,132,708 1,132,708 0 0 30,922 0

060601 CAJAMARCA CUTERVO CUTERVO 1,254,981 0 0 0 0 87,655 0 2,016 9,726,971 12,719,188 22,446,159 0 0 580,691 0

060603 CAJAMARCA CUTERVO CHOROS 94,369 0 0 0 0 6,591 0 0 0 1,287,887 1,287,887 0 0 43,701 0

060605 CAJAMARCA CUTERVO LA RAMADA 136,075 0 0 0 0 9,504 0 0 0 1,491,892 1,491,892 0 0 62,995 0

060606 CAJAMARCA CUTERVO PIMPINGOS 185,191 0 0 0 0 12,935 0 0 0 1,733,490 1,733,490 0 0 85,949 0

060607 CAJAMARCA CUTERVO QUEROCOTILLO 561,112 0 0 0 0 39,191 0 913 0 4,940,635 4,940,635 0 0 259,789 0

060608 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 120,258 0 0 0 0 8,399 0 0 0 1,502,356 1,502,356 0 0 55,725 0

060609 CAJAMARCA CUTERVO SAN JUAN DE CUTERVO 68,376 0 0 0 0 4,776 0 0 0 712,318 712,318 0 0 31,739 0

060610 CAJAMARCA CUTERVO SAN LUIS DE LUCMA 109,019 0 0 0 0 7,614 0 0 0 1,354,608 1,354,608 0 0 50,470 0

060611 CAJAMARCA CUTERVO SANTA CRUZ 92,389 0 0 0 0 6,453 0 0 0 1,060,831 1,060,831 0 0 42,914 0

060612 CAJAMARCA CUTERVO SANTO DOMINGO DE LA CAPILLA 153,279 0 0 0 0 10,706 0 0 0 1,629,335 1,629,335 0 0 70,965 0

060613 CAJAMARCA CUTERVO SANTO TOMAS 248,046 0 0 0 0 17,325 0 0 0 2,270,804 2,270,804 0 0 115,014 0

060614 CAJAMARCA CUTERVO SOCOTA 267,929 0 0 0 0 18,714 0 0 0 2,795,487 2,795,487 0 0 124,127 0

060615 CAJAMARCA CUTERVO TORIBIO CASANOVA 27,124 0 0 0 0 1,895 0 0 0 532,492 532,492 0 0 12,621 0

060402 CAJAMARCA CHOTA ANGUIA 148,538 0 0 0 0 36,006 0 0 0 1,204,250 1,204,250 0 0 68,789 0

060407 CAJAMARCA CHOTA COCHABAMBA 200,093 0 0 0 0 48,503 0 0 0 1,611,909 1,611,909 0 0 92,772 0

060408 CAJAMARCA CHOTA CONCHAN 214,817 0 0 0 0 52,072 0 0 0 1,932,069 1,932,069 0 0 99,346 0

060403 CAJAMARCA CHOTA CHADIN 119,726 0 0 0 0 29,022 0 0 0 1,122,149 1,122,149 0 0 55,460 0

060419 CAJAMARCA CHOTA CHALAMARCA 303,891 0 0 0 0 73,659 0 0 0 2,851,840 2,851,840 0 0 140,584 0

060404 CAJAMARCA CHOTA CHIGUIRIP 94,097 0 0 0 0 22,809 0 0 0 1,244,339 1,244,339 0 0 43,589 0

060405 CAJAMARCA CHOTA CHIMBAN 102,247 0 0 0 0 24,785 0 0 0 1,060,545 1,060,545 0 0 47,291 0

060406 CAJAMARCA CHOTA CHOROPAMPA 67,124 0 0 0 0 16,271 0 0 0 853,724 853,724 0 0 31,342 0

060401 CAJAMARCA CHOTA CHOTA 1,042,126 0 0 0 0 252,613 0 1,784 10,199,813 9,558,096 19,757,909 0 0 482,160 0

060409 CAJAMARCA CHOTA HUAMBOS 321,129 0 0 0 0 77,842 0 677 0 2,367,858 2,367,858 0 0 148,749 0

060410 CAJAMARCA CHOTA LAJAS 335,261 0 0 0 0 81,268 0 591 0 2,896,839 2,896,839 0 0 155,356 0

060411 CAJAMARCA CHOTA LLAMA 210,178 0 0 0 0 252,704 0 0 0 2,253,104 2,253,104 0 0 97,380 0

060412 CAJAMARCA CHOTA MIRACOSTA 128,302 0 0 0 0 31,101 0 0 0 1,311,326 1,311,326 0 0 59,382 0

060413 CAJAMARCA CHOTA PACCHA 103,209 0 0 0 0 25,018 0 0 0 1,342,771 1,342,771 0 0 47,779 0

060414 CAJAMARCA CHOTA PION 54,186 0 0 0 0 13,135 0 0 0 523,422 523,422 0 0 25,122 0

060415 CAJAMARCA CHOTA QUEROCOTO 219,782 0 0 0 0 53,275 0 0 0 2,282,689 2,282,689 0 0 101,877 0

060416 CAJAMARCA CHOTA SAN JUAN DE LICUPIS 30,476 0 0 0 0 7,387 0 0 0 536,246 536,246 0 0 14,165 0

060417 CAJAMARCA CHOTA TACABAMBA 560,747 0 0 0 0 135,926 0 961 0 4,549,811 4,549,811 0 0 259,449 0

060418 CAJAMARCA CHOTA TOCMOCHE 19,078 0 0 0 0 4,625 0 0 0 541,047 541,047 0 0 8,840 0

060701 CAJAMARCA HUALGAYOC BAMBAMARCA 12,571,137 0 0 0 0 122,522 0 2,709 7,231,864 20,856,288 28,088,152 0 0 3,451,515 0

060702 CAJAMARCA HUALGAYOC CHUGUR 1,554,628 0 0 0 0 8,721 0 0 0 1,993,131 1,993,131 0 0 956,796 0

060703 CAJAMARCA HUALGAYOC HUALGAYOC 8,803,335 0 0 0 0 31,920 0 749 0 5,459,678 5,459,678 0 0 3,710,076 0

060802 CAJAMARCA JAEN BELLAVISTA 340,574 0 0 0 0 23,788 0 617 0 3,433,913 3,433,913 0 0 157,794 0

060804 CAJAMARCA JAEN COLASAY 312,061 0 0 0 0 21,796 0 578 0 2,758,558 2,758,558 0 0 144,838 0

060803 CAJAMARCA JAEN CHONTALI 314,695 0 0 0 0 21,980 0 682 0 2,633,293 2,633,293 0 0 145,735 0

060805 CAJAMARCA JAEN HUABAL 228,332 0 0 0 0 15,948 0 0 0 1,866,882 1,866,882 0 0 106,020 0

060801 CAJAMARCA JAEN JAEN 1,610,414 0 0 0 0 112,481 0 2,736 10,034,881 14,032,262 24,067,143 0 0 743,955 0Página 7

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CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

060806 CAJAMARCA JAEN LAS PIRIAS 89,221 0 0 0 0 6,232 0 0 0 1,127,641 1,127,641 0 0 41,397 0

060807 CAJAMARCA JAEN POMAHUACA 350,845 0 0 0 0 24,505 0 595 0 2,727,000 2,727,000 0 0 162,129 0

060808 CAJAMARCA JAEN PUCARA 257,723 0 0 0 0 18,001 0 0 0 1,754,801 1,754,801 0 0 119,215 0

060809 CAJAMARCA JAEN SALLIQUE 295,958 0 0 0 0 20,671 0 0 0 2,295,231 2,295,231 0 0 136,827 0

060810 CAJAMARCA JAEN SAN FELIPE 216,485 0 0 0 0 15,121 0 0 0 1,820,754 1,820,754 0 0 100,107 0

060811 CAJAMARCA JAEN SAN JOSE DEL ALTO 247,268 0 0 0 0 17,271 0 0 0 2,106,409 2,106,409 0 0 114,451 0

060812 CAJAMARCA JAEN SANTA ROSA 339,992 0 0 0 0 23,747 0 624 0 2,797,496 2,797,496 0 0 157,705 0

060902 CAJAMARCA SAN IGNACIO CHIRINOS 427,324 0 0 0 0 29,847 0 687 0 3,745,807 3,745,807 0 0 197,725 0

060903 CAJAMARCA SAN IGNACIO HUARANGO 551,890 0 0 0 0 38,547 0 906 0 5,655,838 5,655,838 0 0 255,616 0

060904 CAJAMARCA SAN IGNACIO LA COIPA 412,131 0 0 0 0 28,786 0 649 0 5,463,140 5,463,140 0 0 190,536 0

060905 CAJAMARCA SAN IGNACIO NAMBALLE 239,303 0 0 0 0 16,714 0 0 0 3,526,523 3,526,523 0 0 110,604 0

060901 CAJAMARCA SAN IGNACIO SAN IGNACIO 693,030 0 0 0 0 48,405 0 1,077 10,032,659 8,303,606 18,336,265 0 0 320,231 0

060906 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES 558,705 0 0 0 0 39,023 0 857 0 6,462,832 6,462,832 0 0 258,051 0

060907 CAJAMARCA SAN IGNACIO TABACONAS 536,052 0 0 0 0 37,441 0 817 0 6,138,114 6,138,114 0 0 247,551 0

061002 CAJAMARCA SAN MARCOS CHANCAY 68,021 0 0 0 0 4,751 0 719 0 874,854 874,854 0 0 31,496 0

061003 CAJAMARCA SAN MARCOS EDUARDO VILLANUEVA 39,735 0 0 0 0 2,775 0 0 0 669,883 669,883 0 0 18,401 0

061004 CAJAMARCA SAN MARCOS GREGORIO PITA 184,243 0 0 0 0 12,869 0 1,995 0 1,691,546 1,691,546 0 0 85,419 0

061005 CAJAMARCA SAN MARCOS ICHOCAN 26,798 0 0 0 0 1,872 0 0 0 495,157 495,157 0 0 12,513 0

061006 CAJAMARCA SAN MARCOS JOSE MANUEL QUIROZ 90,982 0 0 0 0 6,355 0 985 0 1,007,445 1,007,445 0 0 42,184 0

061007 CAJAMARCA SAN MARCOS JOSE SABOGAL 442,914 0 0 0 0 30,936 0 4,439 0 3,688,813 3,688,813 0 0 204,626 0

061001 CAJAMARCA SAN MARCOS PEDRO GALVEZ 330,026 0 0 0 0 23,051 0 7,495 3,133,270 3,889,697 7,022,967 0 0 152,557 0

061102 CAJAMARCA SAN MIGUEL BOLIVAR 97,062 0 0 0 0 2,611 0 0 0 443,404 443,404 0 0 51,114 0

061103 CAJAMARCA SAN MIGUEL CALQUIS 336,660 0 0 0 0 9,056 0 0 0 1,332,260 1,332,260 0 0 188,113 0

061104 CAJAMARCA SAN MIGUEL CATILLUC 875,068 0 0 0 0 5,775 0 0 0 1,020,878 1,020,878 0 0 1,251,492 0

061105 CAJAMARCA SAN MIGUEL EL PRADO 77,110 0 0 0 0 2,074 0 0 0 421,169 421,169 0 0 41,083 0

061106 CAJAMARCA SAN MIGUEL LA FLORIDA 123,921 0 0 0 0 3,333 0 662 0 602,294 602,294 0 0 65,292 0

061107 CAJAMARCA SAN MIGUEL LLAPA 352,454 0 0 0 0 9,481 0 0 0 1,566,152 1,566,152 0 0 184,644 0

061108 CAJAMARCA SAN MIGUEL NANCHOC 83,705 0 0 0 0 2,252 0 0 0 598,819 598,819 0 0 43,863 0

061109 CAJAMARCA SAN MIGUEL NIEPOS 338,537 0 0 0 0 9,106 0 0 0 1,110,865 1,110,865 0 0 178,084 0

061110 CAJAMARCA SAN MIGUEL SAN GREGORIO 137,831 0 0 0 0 3,708 0 0 0 771,118 771,118 0 0 72,511 0

061101 CAJAMARCA SAN MIGUEL SAN MIGUEL 915,125 0 0 0 0 24,616 0 1,195 3,829,542 3,754,542 7,584,084 0 0 480,033 0

061111 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 316,038 0 0 0 0 8,501 0 0 0 1,231,805 1,231,805 0 0 165,999 0

061112 CAJAMARCA SAN MIGUEL TONGOD 329,738 0 0 0 0 8,870 0 0 0 1,238,911 1,238,911 0 0 263,196 0

061113 CAJAMARCA SAN MIGUEL UNION AGUA BLANCA 257,259 0 0 0 0 6,920 0 0 0 994,114 994,114 0 0 135,117 0

061202 CAJAMARCA SAN PABLO SAN BERNARDINO 133,007 0 0 0 0 8,314 0 0 0 1,427,544 1,427,544 0 0 55,120 0

061203 CAJAMARCA SAN PABLO SAN LUIS 37,614 0 0 0 0 2,351 0 0 0 487,777 487,777 0 0 15,639 0

061201 CAJAMARCA SAN PABLO SAN PABLO 344,753 0 0 0 0 21,551 0 693 1,609,969 3,245,424 4,855,393 0 0 142,888 0

061204 CAJAMARCA SAN PABLO TUMBADEN 147,294 0 0 0 0 7,538 0 0 0 1,169,491 1,169,491 0 0 50,003 0

061302 CAJAMARCA SANTA CRUZ ANDABAMBA 160,023 0 0 0 0 28,065 0 0 0 473,608 473,608 0 0 52,306 0

061303 CAJAMARCA SANTA CRUZ CATACHE 1,079,980 0 0 0 0 390,868 0 1,027 0 2,872,263 2,872,263 0 0 801,810 0

061304 CAJAMARCA SANTA CRUZ CHANCAYBAÑOS 434,999 0 0 0 0 76,292 0 1,299 0 1,149,142 1,149,142 0 0 141,620 0

061305 CAJAMARCA SANTA CRUZ LA ESPERANZA 278,722 0 0 0 0 48,883 0 0 0 826,097 826,097 0 0 91,003 0

061306 CAJAMARCA SANTA CRUZ NINABAMBA 965,802 0 0 0 0 53,563 0 0 0 843,069 843,069 0 0 146,289 0

061307 CAJAMARCA SANTA CRUZ PULAN 897,419 0 0 0 0 83,170 0 0 0 1,297,212 1,297,212 0 0 526,694 0

061301 CAJAMARCA SANTA CRUZ SANTA CRUZ 1,336,893 0 0 0 0 234,600 0 1,212 3,207,806 2,750,703 5,958,509 0 0 433,776 0

061308 CAJAMARCA SANTA CRUZ SAUCEPAMPA 198,905 0 0 0 0 34,885 0 0 0 573,605 573,605 0 0 64,900 0

061309 CAJAMARCA SANTA CRUZ SEXI 82,737 0 0 0 0 197,949 0 0 0 398,400 398,400 0 0 23,308 0

061310 CAJAMARCA SANTA CRUZ UTICYACU 152,456 0 0 0 0 26,738 0 0 0 530,318 530,318 0 0 49,666 0

061311 CAJAMARCA SANTA CRUZ YAUYUCAN 323,621 0 0 0 0 56,758 0 0 0 998,040 998,040 0 0 105,240 0

070102 CALLAO CALLAO BELLAVISTA 0 0 0 0 0 0 51,473 0 0 1,869,649 1,869,649 21,024,338 0 0 0

070101 CALLAO CALLAO CALLAO 1,641 0 0 0 0 0 1,190,492 0 17,792,485 10,632,103 28,424,588 52,925,754 0 0 0

070103 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 0 0 0 0 0 0 32,883 0 0 1,456,604 1,456,604 18,188,545 0 0 0

070104 CALLAO CALLAO LA PERLA 0 0 0 0 0 0 47,400 0 0 1,521,967 1,521,967 19,811,788 0 0 0

070105 CALLAO CALLAO LA PUNTA 0 0 0 0 0 0 1,406 0 0 1,391,329 1,391,329 17,594,925 0 0 0

070106 CALLAO CALLAO VENTANILLA 3,902 0 0 0 0 0 2,286,418 0 0 47,205,698 47,205,698 56,840,563 0 0 0

070107 CALLAO CALLAO MI PERU 0 0 0 0 0 0 274,200 0 0 6,218,090 6,218,090 20,194,205 0 0 0

080201 CUSCO ACOMAYO ACOMAYO 309,749 0 0 0 3,335,652 40,631 0 0 1,464,011 1,214,100 2,678,111 0 0 237,237 0

080202 CUSCO ACOMAYO ACOPIA 84,968 0 0 0 923,086 11,146 0 0 0 512,076 512,076 0 0 65,602 0

080203 CUSCO ACOMAYO ACOS 126,707 0 0 0 1,378,184 16,621 0 0 0 515,786 515,786 0 0 97,935 0

080204 CUSCO ACOMAYO MOSOC LLACTA 152,485 0 0 0 1,641,127 20,002 0 0 0 564,412 564,412 0 0 116,725 0

080205 CUSCO ACOMAYO POMACANCHI 498,098 0 0 0 5,371,903 65,338 0 0 0 1,740,825 1,740,825 0 0 382,010 0

080206 CUSCO ACOMAYO RONDOCAN 125,579 0 0 0 1,374,288 16,473 0 0 0 667,259 667,259 0 0 97,608 0

080207 CUSCO ACOMAYO SANGARARA 188,859 0 0 0 2,042,125 24,774 0 0 0 689,954 689,954 0 0 145,188 0

080302 CUSCO ANTA ANCAHUASI 424,503 0 0 0 4,575,318 55,684 0 0 0 1,445,771 1,445,771 0 0 325,380 0

080301 CUSCO ANTA ANTA 848,570 0 0 0 9,152,117 111,311 0 0 2,893,929 2,908,568 5,802,497 0 0 650,828 0

080303 CUSCO ANTA CACHIMAYO 102,445 0 0 0 1,109,088 13,438 0 0 0 446,094 446,094 0 0 78,844 0

080304 CUSCO ANTA CHINCHAYPUJIO 269,632 0 0 0 2,889,779 35,369 0 0 0 1,071,229 1,071,229 0 0 205,610 0

080305 CUSCO ANTA HUAROCONDO 343,748 0 0 0 3,695,139 45,091 0 0 0 1,165,936 1,165,936 0 0 262,844 0

080306 CUSCO ANTA LIMATAMBO 701,838 0 0 0 7,583,688 92,064 0 0 0 2,097,908 2,097,908 0 0 539,208 0

080307 CUSCO ANTA MOLLEPATA 146,766 0 0 0 1,573,294 19,252 0 0 0 687,368 687,368 0 0 111,939 0

080308 CUSCO ANTA PUCYURA 197,616 0 0 0 2,138,422 25,922 0 0 0 826,666 826,666 0 0 152,025 0

080309 CUSCO ANTA ZURITE 175,233 0 0 0 1,883,470 22,986 0 0 0 764,103 764,103 0 0 133,977 0

080401 CUSCO CALCA CALCA 949,967 0 0 0 10,208,286 124,612 0 0 4,117,483 4,167,858 8,285,341 0 0 726,161 0

080402 CUSCO CALCA COYA 220,308 0 0 0 2,380,112 28,899 0 0 0 965,441 965,441 0 0 169,231 0

080403 CUSCO CALCA LAMAY 279,051 0 0 0 3,008,313 36,605 0 0 0 1,310,368 1,310,368 0 0 213,936 0

080404 CUSCO CALCA LARES 484,371 0 0 0 5,231,836 63,537 0 0 0 1,683,541 1,683,541 0 0 372,001 0

080405 CUSCO CALCA PISAC 514,071 0 0 0 5,541,464 67,433 0 0 0 2,093,935 2,093,935 0 0 394,084 0

080406 CUSCO CALCA SAN SALVADOR 351,902 0 0 0 3,793,582 46,161 0 0 0 1,319,677 1,319,677 0 0 269,781 0

080407 CUSCO CALCA TARAY 328,700 0 0 0 3,549,258 43,117 0 0 0 1,222,040 1,222,040 0 0 252,371 0

080408 CUSCO CALCA YANATILE 795,031 0 0 0 8,549,719 104,288 0 0 0 3,419,112 3,419,112 0 0 608,141 0

080502 CUSCO CANAS CHECCA 447,390 0 0 0 4,833,410 58,686 0 0 0 1,834,561 1,834,561 0 0 343,665 0

080503 CUSCO CANAS KUNTURKANKI 394,220 0 0 0 4,252,027 51,712 0 0 0 1,542,798 1,542,798 0 0 302,370 0

080504 CUSCO CANAS LANGUI 144,202 0 0 0 1,541,217 18,916 0 0 0 822,828 822,828 0 0 109,685 0

080505 CUSCO CANAS LAYO 374,005 0 0 0 4,021,807 49,060 0 0 0 1,821,739 1,821,739 0 0 286,072 0

080506 CUSCO CANAS PAMPAMARCA 132,080 0 0 0 1,413,126 17,326 0 0 0 560,879 560,879 0 0 100,560 0

080507 CUSCO CANAS QUEHUE 239,799 0 0 0 2,598,318 31,456 0 0 0 1,034,264 1,034,264 0 0 184,700 0

080508 CUSCO CANAS TUPAC AMARU 216,789 0 0 0 2,322,248 28,437 0 0 0 874,064 874,064 0 0 165,237 0

080501 CUSCO CANAS YANAOCA 588,382 0 0 0 6,323,142 77,181 0 0 2,792,017 2,514,207 5,306,224 0 0 449,791 0

080603 CUSCO CANCHIS COMBAPATA 224,857 0 0 0 2,425,714 29,496 0 0 0 1,073,051 1,073,051 0 0 172,495 0

080602 CUSCO CANCHIS CHECACUPE 255,002 0 0 0 2,759,286 33,450 0 0 0 1,114,486 1,114,486 0 0 196,164 0

080604 CUSCO CANCHIS MARANGANI 546,909 0 0 0 5,905,899 71,741 0 0 0 2,762,109 2,762,109 0 0 419,938 0

080605 CUSCO CANCHIS PITUMARCA 434,144 0 0 0 4,672,885 56,949 0 0 0 1,643,543 1,643,543 0 0 332,357 0

080606 CUSCO CANCHIS SAN PABLO 238,999 0 0 0 2,604,451 31,351 0 0 0 1,296,620 1,296,620 0 0 185,046 0

080607 CUSCO CANCHIS SAN PEDRO 133,891 0 0 0 1,451,816 17,563 0 0 0 633,354 633,354 0 0 103,195 0Página 8

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CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

080601 CUSCO CANCHIS SICUANI 1,892,270 0 0 0 20,355,025 248,219 0 708 5,080,006 9,120,877 14,200,883 0 0 1,447,818 0

080608 CUSCO CANCHIS TINTA 219,256 0 0 0 2,368,297 28,761 0 0 0 1,206,956 1,206,956 0 0 168,393 0

080102 CUSCO CUSCO CCORCA 182,877 0 0 0 1,928,756 23,989 0 0 0 1,329,479 1,329,479 0 0 137,423 0

080101 CUSCO CUSCO CUSCO 2,100,823 0 0 0 22,540,795 275,576 0 775 9,684,377 9,172,360 18,856,737 0 0 1,603,638 0

080103 CUSCO CUSCO POROY 511,798 0 0 0 5,491,088 67,135 0 0 0 1,429,887 1,429,887 0 0 390,658 0

080104 CUSCO CUSCO SAN JERONIMO 1,195,297 0 0 0 12,832,702 156,793 0 0 0 4,222,329 4,222,329 0 0 912,920 0

080105 CUSCO CUSCO SAN SEBASTIAN 2,335,482 0 0 0 25,058,374 306,357 0 790 0 8,879,164 8,879,164 0 0 1,782,749 0

080106 CUSCO CUSCO SANTIAGO 1,951,193 0 0 0 20,983,961 255,948 0 731 0 6,945,278 6,945,278 0 0 1,492,582 0

080107 CUSCO CUSCO SAYLLA 199,123 0 0 0 2,130,341 26,120 0 0 0 1,131,728 1,131,728 0 0 151,598 0

080108 CUSCO CUSCO WANCHAQ 462,985 0 0 0 4,975,058 60,732 0 0 0 4,889,829 4,889,829 0 0 353,899 0

080702 CUSCO CHUMBIVILCAS CAPACMARCA 998,544 0 0 0 3,618,493 43,980 0 0 0 1,577,545 1,577,545 0 0 595,712 0

080704 CUSCO CHUMBIVILCAS COLQUEMARCA 1,323,022 0 0 0 4,794,650 58,272 0 0 0 2,577,079 2,577,079 0 0 789,334 0

080703 CUSCO CHUMBIVILCAS CHAMACA 1,749,340 0 0 0 6,326,767 77,048 0 0 0 2,683,414 2,683,414 0 0 2,508,452 0

080705 CUSCO CHUMBIVILCAS LIVITACA 2,829,585 0 0 0 10,231,537 124,627 0 0 0 4,043,867 4,043,867 0 0 1,684,998 0

080706 CUSCO CHUMBIVILCAS LLUSCO 1,536,678 0 0 0 5,553,560 67,682 0 0 0 2,163,305 2,163,305 0 0 914,675 0

080707 CUSCO CHUMBIVILCAS QUIÑOTA 851,901 0 0 0 3,075,155 37,521 0 0 0 1,619,556 1,619,556 0 0 506,575 0

080701 CUSCO CHUMBIVILCAS SANTO TOMAS 4,626,498 0 0 0 16,717,345 203,771 0 581 6,053,820 6,581,571 12,635,391 0 0 2,753,431 0

080708 CUSCO CHUMBIVILCAS VELILLE 5,875,277 0 0 0 6,227,249 75,792 0 0 0 2,518,749 2,518,749 0 0 4,849,390 0

080808 CUSCO ESPINAR ALTO PICHIGUA 1,725,418 0 0 0 2,466,775 30,026 0 0 0 1,056,772 1,056,772 0 0 1,157,579 0

080802 CUSCO ESPINAR CONDOROMA 783,028 0 0 0 1,116,097 13,627 0 0 0 573,713 573,713 0 0 523,828 0

080803 CUSCO ESPINAR COPORAQUE 9,433,629 0 0 0 13,493,304 164,168 0 0 0 5,060,964 5,060,964 0 0 6,331,830 0

080801 CUSCO ESPINAR ESPINAR 19,805,317 0 0 0 14,041,796 171,431 0 0 4,241,648 5,560,985 9,802,633 0 0 22,913,794 0

080804 CUSCO ESPINAR OCORURO 851,477 0 0 0 1,225,055 14,818 0 0 0 698,280 698,280 0 0 574,699 0

080805 CUSCO ESPINAR PALLPATA 2,811,093 0 0 0 4,020,664 48,920 0 0 0 1,593,958 1,593,958 0 0 1,886,729 0

080806 CUSCO ESPINAR PICHIGUA 1,977,325 0 0 0 2,830,194 34,410 0 0 0 1,106,160 1,106,160 0 0 1,328,044 0

080807 CUSCO ESPINAR SUYCKUTAMBO 1,259,176 0 0 0 1,803,255 21,913 0 0 0 1,023,995 1,023,995 0 0 846,139 0

080902 CUSCO LA CONVENCION ECHARATE 2,515,797 0 0 0 115,612,556 869,722 0 2,896 0 9,756,254 9,756,254 0 0 1,926,919 0

080903 CUSCO LA CONVENCION HUAYOPATA 210,886 0 0 0 9,827,570 72,904 0 0 0 1,230,728 1,230,728 0 0 163,604 0

080907 CUSCO LA CONVENCION KIMBIRI 1,071,918 0 0 0 49,297,477 370,567 0 701 0 3,567,862 3,567,862 0 0 821,590 0

080904 CUSCO LA CONVENCION MARANURA 427,474 0 0 0 19,822,530 147,780 0 0 0 1,722,895 1,722,895 0 0 330,131 0

080905 CUSCO LA CONVENCION OCOBAMBA 481,887 0 0 0 22,148,923 166,591 0 0 0 2,125,347 2,125,347 0 0 369,151 0

080910 CUSCO LA CONVENCION PICHARI 1,286,464 0 0 0 59,146,354 444,737 0 956 0 4,454,918 4,454,918 0 0 985,756 0

080906 CUSCO LA CONVENCION QUELLOUNO 1,237,066 0 0 0 56,847,280 427,659 0 760 0 4,796,445 4,796,445 0 0 947,478 0

080901 CUSCO LA CONVENCION SANTA ANA 1,043,144 0 0 0 47,824,637 360,620 0 657 11,713,327 5,726,830 17,440,157 0 0 797,254 0

080908 CUSCO LA CONVENCION SANTA TERESA 457,867 0 0 0 21,177,864 1,083,909 0 0 0 1,900,803 1,900,803 0 0 352,779 0

080909 CUSCO LA CONVENCION VILCABAMBA 988,898 0 0 0 45,469,037 341,867 0 0 0 3,993,311 3,993,311 0 0 757,800 0

080911 CUSCO LA CONVENCION INKAWASI 206,605 0 0 0 9,499,588 71,424 0 0 0 1,701,298 1,701,298 0 0 158,323 0

080912 CUSCO LA CONVENCION VILLA VIRGEN 92,574 0 0 0 4,256,110 32,003 0 0 0 778,630 778,630 0 0 70,934 0

080913 CUSCO LA CONVENCION VILLA KINTIARINA 156,811 0 0 0 7,211,843 54,210 0 0 0 945,392 945,392 0 0 120,192 0

080914 CUSCO LA CONVENCION MEGANTONI 609,262 0 0 0 179,946,789 210,625 0 0 0 3,246,271 3,246,271 0 0 466,649 0

081002 CUSCO PARURO ACCHA 251,713 0 0 0 2,709,976 33,018 0 0 0 915,306 915,306 0 0 192,742 0

081003 CUSCO PARURO CCAPI 227,522 0 0 0 2,446,340 29,845 0 0 0 967,291 967,291 0 0 174,011 0

081004 CUSCO PARURO COLCHA 80,142 0 0 0 855,687 10,513 0 0 0 398,400 398,400 0 0 60,902 0

081005 CUSCO PARURO HUANOQUITE 328,092 0 0 0 3,537,281 43,037 0 0 0 1,366,351 1,366,351 0 0 251,552 0

081006 CUSCO PARURO OMACHA 494,847 0 0 0 5,347,188 64,912 0 0 0 1,693,910 1,693,910 0 0 380,189 0

081007 CUSCO PARURO PACCARITAMBO 113,625 0 0 0 1,217,370 14,905 0 0 0 633,502 633,502 0 0 86,619 0

081001 CUSCO PARURO PARURO 150,926 0 0 0 1,622,429 19,798 0 0 1,876,788 746,353 2,623,141 0 0 115,407 0

081008 CUSCO PARURO PILLPINTO 65,119 0 0 0 698,557 8,542 0 0 0 398,400 398,400 0 0 49,699 0

081009 CUSCO PARURO YAURISQUE 135,325 0 0 0 1,454,741 17,751 0 0 0 662,248 662,248 0 0 103,479 0

081102 CUSCO PAUCARTAMBO CAICAY 165,151 0 0 0 1,773,747 21,664 0 610 0 829,295 829,295 0 0 126,180 0

081104 CUSCO PAUCARTAMBO COLQUEPATA 627,185 0 0 0 6,759,665 82,271 0 2,345 0 2,784,650 2,784,650 0 0 480,724 0

081103 CUSCO PAUCARTAMBO CHALLABAMBA 743,623 0 0 0 8,011,498 97,545 0 2,762 0 2,928,448 2,928,448 0 0 569,769 0

081105 CUSCO PAUCARTAMBO HUANCARANI 359,493 0 0 0 3,866,691 47,157 0 1,329 0 1,924,857 1,924,857 0 0 275,033 0

081106 CUSCO PAUCARTAMBO KOSÑIPATA 326,906 0 0 0 3,518,690 42,882 0 5,205 0 1,764,685 1,764,685 0 0 250,265 0

081101 CUSCO PAUCARTAMBO PAUCARTAMBO 785,589 0 0 0 8,439,939 103,050 0 2,894 3,408,405 3,160,175 6,568,580 0 0 600,383 0

081202 CUSCO QUISPICANCHI ANDAHUAYLILLAS 240,622 0 0 0 2,583,326 31,498 0 0 0 989,702 989,702 0 0 183,745 0

081203 CUSCO QUISPICANCHI CAMANTI 151,272 0 0 0 1,588,471 19,280 0 0 0 872,774 872,774 0 0 112,940 0

081204 CUSCO QUISPICANCHI CCARHUAYO 228,223 0 0 0 2,452,073 29,875 0 0 0 817,826 817,826 0 0 174,398 0

081205 CUSCO QUISPICANCHI CCATCA 939,923 0 0 0 10,110,249 123,038 0 0 0 3,802,689 3,802,689 0 0 718,999 0

081206 CUSCO QUISPICANCHI CUSIPATA 302,189 0 0 0 3,254,597 39,557 0 0 0 1,081,662 1,081,662 0 0 231,429 0

081207 CUSCO QUISPICANCHI HUARO 201,332 0 0 0 2,168,924 26,355 0 0 0 943,190 943,190 0 0 154,225 0

081208 CUSCO QUISPICANCHI LUCRE 235,318 0 0 0 2,529,254 30,804 0 0 0 695,049 695,049 0 0 179,882 0

081209 CUSCO QUISPICANCHI MARCAPATA 316,292 0 0 0 3,407,815 41,403 0 0 0 1,280,494 1,280,494 0 0 242,316 0

081210 CUSCO QUISPICANCHI OCONGATE 953,489 0 0 0 10,232,856 124,814 0 0 0 3,378,090 3,378,090 0 0 727,860 0

081211 CUSCO QUISPICANCHI OROPESA 271,352 0 0 0 2,910,758 35,521 0 0 0 1,088,572 1,088,572 0 0 207,050 0

081212 CUSCO QUISPICANCHI QUIQUIJANA 608,765 0 0 0 6,543,285 79,689 0 0 0 2,394,835 2,394,835 0 0 465,361 0

081201 CUSCO QUISPICANCHI URCOS 355,964 0 0 0 3,822,786 46,597 0 0 4,819,473 1,819,729 6,639,202 0 0 271,898 0

081302 CUSCO URUBAMBA CHINCHERO 554,266 0 0 0 5,969,161 511,993 0 0 0 1,564,450 1,564,450 0 0 424,534 0

081303 CUSCO URUBAMBA HUAYLLABAMBA 225,979 0 0 0 2,429,518 208,743 0 0 0 931,083 931,083 0 0 172,815 0

081304 CUSCO URUBAMBA MACHUPICCHU 169,089 0 0 0 1,819,095 1,081,815 0 0 0 1,051,069 1,051,069 0 0 129,388 0

081305 CUSCO URUBAMBA MARAS 357,166 0 0 0 3,842,863 329,925 0 0 0 1,071,412 1,071,412 0 0 273,331 0

081306 CUSCO URUBAMBA OLLANTAYTAMBO 625,214 0 0 0 6,735,764 577,530 0 0 0 1,929,462 1,929,462 0 0 479,040 0

081301 CUSCO URUBAMBA URUBAMBA 924,535 0 0 0 9,922,401 854,021 0 0 2,415,869 2,556,978 4,972,847 0 0 705,901 0

081307 CUSCO URUBAMBA YUCAY 63,488 0 0 0 681,075 58,646 0 0 0 453,719 453,719 0 0 48,455 0

090201 HUANCAVELICA ACOBAMBA ACOBAMBA 19,468 0 0 0 0 474,154 0 0 4,954,334 2,260,138 7,214,472 0 3,045,042 29,327 0

090202 HUANCAVELICA ACOBAMBA ANDABAMBA 14,684 0 0 0 0 357,635 0 0 0 1,445,999 1,445,999 0 181,172 22,043 0

090203 HUANCAVELICA ACOBAMBA ANTA 24,554 0 0 0 0 598,031 0 0 0 2,575,607 2,575,607 0 302,953 36,871 0

090204 HUANCAVELICA ACOBAMBA CAJA 6,109 0 0 0 0 148,785 0 0 0 870,872 870,872 0 75,372 9,235 0

090205 HUANCAVELICA ACOBAMBA MARCAS 5,938 0 0 0 0 144,624 0 0 0 850,770 850,770 0 73,264 8,972 0

090206 HUANCAVELICA ACOBAMBA PAUCARA 85,393 0 0 0 0 2,079,833 0 0 0 8,392,448 8,392,448 0 1,053,611 127,713 0

090207 HUANCAVELICA ACOBAMBA POMACOCHA 9,163 0 0 0 0 223,170 0 0 0 1,067,448 1,067,448 0 113,054 13,871 0

090208 HUANCAVELICA ACOBAMBA ROSARIO 19,280 0 0 0 0 469,574 0 0 0 2,001,830 2,001,830 0 237,879 28,968 0

090302 HUANCAVELICA ANGARAES ANCHONGA 17,970 0 0 0 0 437,664 0 0 0 1,811,709 1,811,709 0 221,714 53,044 0

090303 HUANCAVELICA ANGARAES CALLANMARCA 1,473 0 0 0 0 35,864 0 0 0 398,400 398,400 0 18,168 4,352 0

090304 HUANCAVELICA ANGARAES CCOCHACCASA 5,561 0 0 0 0 135,434 0 0 0 690,949 690,949 0 68,609 220,299 0

090306 HUANCAVELICA ANGARAES CONGALLA 10,428 0 0 0 0 253,994 0 0 0 1,044,089 1,044,089 0 128,669 30,626 0

090305 HUANCAVELICA ANGARAES CHINCHO 9,068 0 0 0 0 220,850 0 0 0 979,738 979,738 0 111,879 26,421 0

090307 HUANCAVELICA ANGARAES HUANCA-HUANCA 4,350 0 0 0 0 105,955 0 0 0 463,871 463,871 0 53,675 12,776 0

090308 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 5,700 0 0 0 0 138,823 0 0 0 456,252 456,252 0 70,326 16,648 0

090309 HUANCAVELICA ANGARAES JULCAMARCA 3,118 0 0 0 0 75,936 0 0 0 425,306 425,306 0 38,468 9,124 0

090301 HUANCAVELICA ANGARAES LIRCAY 52,169 0 0 0 0 1,270,631 0 0 3,745,194 5,257,948 9,003,142 0 2,370,446 152,675 0

090310 HUANCAVELICA ANGARAES SAN ANTONIO DE ANTAPARCO 18,134 0 0 0 0 441,667 0 0 0 1,733,050 1,733,050 0 223,742 52,825 0

090311 HUANCAVELICA ANGARAES SANTO TOMAS DE PATA 7,013 0 0 0 0 170,818 0 0 0 721,964 721,964 0 86,533 20,406 0

090312 HUANCAVELICA ANGARAES SECCLLA 8,711 0 0 0 0 212,172 0 0 0 1,003,908 1,003,908 0 107,483 25,423 0Página 9

Page 10: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

090402 HUANCAVELICA CASTROVIRREYNA ARMA 3,333 0 0 0 0 81,183 0 0 0 421,161 421,161 0 41,126 5,045 0

090403 HUANCAVELICA CASTROVIRREYNA AURAHUA 5,748 0 0 0 0 140,007 0 0 0 609,433 609,433 0 70,925 8,664 0

090404 HUANCAVELICA CASTROVIRREYNA CAPILLAS 3,594 0 0 0 0 87,536 0 0 0 444,768 444,768 0 44,344 5,431 0

090401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 7,158 0 0 0 0 174,333 0 0 1,311,387 817,747 2,129,134 0 752,954 10,826 0

090406 HUANCAVELICA CASTROVIRREYNA COCAS 2,303 0 0 0 0 56,085 0 0 0 398,400 398,400 0 28,412 3,485 0

090405 HUANCAVELICA CASTROVIRREYNA CHUPAMARCA 3,127 0 0 0 0 76,159 0 0 0 398,400 398,400 0 38,581 4,710 0

090407 HUANCAVELICA CASTROVIRREYNA HUACHOS 4,174 0 0 0 0 101,671 0 0 0 409,284 409,284 0 51,505 6,319 0

090408 HUANCAVELICA CASTROVIRREYNA HUAMATAMBO 943 0 0 0 0 22,978 0 0 0 398,400 398,400 0 11,640 1,435 0

090409 HUANCAVELICA CASTROVIRREYNA MOLLEPAMPA 4,185 0 0 0 0 101,919 0 0 0 502,109 502,109 0 51,631 6,300 0

090410 HUANCAVELICA CASTROVIRREYNA SAN JUAN 1,065 0 0 0 0 25,942 0 0 0 398,400 398,400 0 13,142 1,647 0

090411 HUANCAVELICA CASTROVIRREYNA SANTA ANA 5,536 0 0 0 0 134,832 0 0 0 529,795 529,795 0 68,304 8,349 0

090412 HUANCAVELICA CASTROVIRREYNA TANTARA 1,314 0 0 0 0 31,995 0 0 0 398,400 398,400 0 16,208 1,992 0

090413 HUANCAVELICA CASTROVIRREYNA TICRAPO 3,163 0 0 0 0 77,047 0 0 0 398,400 398,400 0 39,031 4,806 0

090502 HUANCAVELICA CHURCAMPA ANCO 16,496 0 0 0 0 401,782 0 0 0 1,677,212 1,677,212 0 203,536 82,809 0

090503 HUANCAVELICA CHURCAMPA CHINCHIHUASI 8,565 0 0 0 0 208,599 0 0 0 950,139 950,139 0 105,673 42,994 0

090501 HUANCAVELICA CHURCAMPA CHURCAMPA 11,303 0 0 0 0 275,285 0 0 2,892,958 1,306,754 4,199,712 0 1,720,235 56,741 0

090504 HUANCAVELICA CHURCAMPA EL CARMEN 6,656 0 0 0 0 162,110 0 0 0 844,127 844,127 0 82,123 33,411 0

090505 HUANCAVELICA CHURCAMPA LA MERCED 4,129 0 0 0 0 100,558 0 0 0 438,146 438,146 0 50,941 20,732 0

090506 HUANCAVELICA CHURCAMPA LOCROJA 8,428 0 0 0 0 205,263 0 0 0 1,055,709 1,055,709 0 103,983 42,309 0

090510 HUANCAVELICA CHURCAMPA PACHAMARCA 7,324 0 0 0 0 178,393 0 0 0 852,849 852,849 0 90,371 75,279 0

090507 HUANCAVELICA CHURCAMPA PAUCARBAMBA 18,412 0 0 0 0 448,451 0 0 0 1,832,939 1,832,939 0 227,178 92,438 0

090508 HUANCAVELICA CHURCAMPA SAN MIGUEL DE MAYOCC 2,186 0 0 0 0 53,248 0 0 0 398,400 398,400 0 26,975 10,974 0

090509 HUANCAVELICA CHURCAMPA SAN PEDRO DE CORIS 10,644 0 0 0 0 259,240 0 0 0 970,759 970,759 0 131,327 380,837 0

090511 HUANCAVELICA CHURCAMPA COSME 10,137 0 0 0 0 246,884 0 0 0 1,162,045 1,162,045 0 125,068 50,887 0

090102 HUANCAVELICA HUANCAVELICA ACOBAMBILLA 36,900 0 0 0 0 518,739 0 0 0 1,417,310 1,417,310 0 146,119 27,107 0

090103 HUANCAVELICA HUANCAVELICA ACORIA 271,690 0 0 0 0 5,089,666 0 0 0 8,279,113 8,279,113 0 1,075,856 199,831 0

090118 HUANCAVELICA HUANCAVELICA ASCENSION 49,735 0 0 0 0 699,176 0 0 0 1,891,750 1,891,750 0 196,945 36,465 0

090104 HUANCAVELICA HUANCAVELICA CONAYCA 9,459 0 0 0 0 132,969 0 0 0 410,210 410,210 0 37,455 7,012 0

090105 HUANCAVELICA HUANCAVELICA CUENCA 15,077 0 0 0 0 211,950 0 0 0 587,612 587,612 0 59,702 11,209 0

090106 HUANCAVELICA HUANCAVELICA HUACHOCOLPA 295,707 0 0 0 0 281,954 0 0 0 741,766 741,766 0 79,421 267,033 0

090101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 166,094 0 0 0 0 2,334,938 0 0 8,611,320 5,621,442 14,232,762 0 5,377,761 122,216 0

090107 HUANCAVELICA HUANCAVELICA HUAYLLAHUARA 5,508 0 0 0 0 77,428 0 0 0 398,400 398,400 0 21,810 4,118 0

090108 HUANCAVELICA HUANCAVELICA IZCUCHACA 4,855 0 0 0 0 68,249 0 0 0 398,400 398,400 0 19,224 3,608 0

090109 HUANCAVELICA HUANCAVELICA LARIA 11,355 0 0 0 0 159,628 0 0 0 503,424 503,424 0 44,964 8,387 0

090110 HUANCAVELICA HUANCAVELICA MANTA 14,785 0 0 0 0 207,840 0 0 0 615,353 615,353 0 58,545 10,899 0

090111 HUANCAVELICA HUANCAVELICA MARISCAL CACERES 8,439 0 0 0 0 118,639 0 0 0 398,400 398,400 0 33,418 6,181 0

090112 HUANCAVELICA HUANCAVELICA MOYA 18,039 0 0 0 0 253,589 0 0 0 709,932 709,932 0 71,431 13,271 0

090113 HUANCAVELICA HUANCAVELICA NUEVO OCCORO 20,282 0 0 0 0 285,130 0 0 0 805,775 805,775 0 80,316 14,936 0

090114 HUANCAVELICA HUANCAVELICA PALCA 22,997 0 0 0 0 323,295 0 0 0 834,783 834,783 0 91,066 17,041 0

090115 HUANCAVELICA HUANCAVELICA PILCHACA 3,372 0 0 0 0 47,407 0 0 0 398,400 398,400 0 13,354 2,527 0

090116 HUANCAVELICA HUANCAVELICA VILCA 23,883 0 0 0 0 335,750 0 0 0 935,826 935,826 0 94,574 17,668 0

090117 HUANCAVELICA HUANCAVELICA YAULI 262,603 0 0 0 0 3,691,663 0 0 0 7,479,389 7,479,389 0 1,039,872 196,856 0

090119 HUANCAVELICA HUANCAVELICA HUANDO 50,874 0 0 0 0 711,631 0 0 0 1,817,809 1,817,809 0 200,453 37,403 0

090602 HUANCAVELICA HUAYTARA AYAVI 1,448 0 0 0 0 35,272 0 0 0 398,400 398,400 0 485,412 2,215 0

090603 HUANCAVELICA HUAYTARA CORDOVA 6,522 0 0 0 0 158,850 0 0 0 730,990 730,990 0 80,471 9,804 0

090604 HUANCAVELICA HUAYTARA HUAYACUNDO ARMA 810 0 0 0 0 19,721 0 0 0 398,400 398,400 0 9,990 1,224 0

090601 HUANCAVELICA HUAYTARA HUAYTARA 2,912 0 0 0 0 70,927 0 0 1,527,463 506,335 2,033,798 0 888,808 4,406 0

090605 HUANCAVELICA HUAYTARA LARAMARCA 1,879 0 0 0 0 45,775 0 0 0 398,400 398,400 0 23,189 2,871 0

090606 HUANCAVELICA HUAYTARA OCOYO 6,053 0 0 0 0 147,421 0 0 0 663,925 663,925 0 74,681 9,110 0

090607 HUANCAVELICA HUAYTARA PILPICHACA 9,533 0 0 0 0 232,180 0 0 0 1,016,980 1,016,980 0 2,181,251 14,361 0

090608 HUANCAVELICA HUAYTARA QUERCO 2,630 0 0 0 0 64,068 0 0 0 398,400 398,400 0 32,456 3,947 0

090609 HUANCAVELICA HUAYTARA QUITO-ARMA 1,917 0 0 0 0 46,696 0 0 0 398,400 398,400 0 23,656 2,911 0

090610 HUANCAVELICA HUAYTARA SAN ANTONIO DE CUSICANCHA 4,230 0 0 0 0 103,028 0 0 0 458,265 458,265 0 52,193 6,388 0

090611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 1,340 0 0 0 0 32,644 0 0 0 398,400 398,400 0 16,537 2,056 0

090612 HUANCAVELICA HUAYTARA SAN ISIDRO 2,944 0 0 0 0 71,710 0 0 0 398,400 398,400 0 36,327 4,438 0

090613 HUANCAVELICA HUAYTARA SANTIAGO DE CHOCORVOS 6,892 0 0 0 0 167,868 0 0 0 732,439 732,439 0 85,039 10,484 0

090614 HUANCAVELICA HUAYTARA SANTIAGO DE QUIRAHUARA 1,568 0 0 0 0 38,193 0 0 0 398,400 398,400 0 19,348 2,373 0

090615 HUANCAVELICA HUAYTARA SANTO DOMINGO DE CAPILLAS 2,446 0 0 0 0 59,584 0 0 0 398,400 398,400 0 30,184 3,705 0

090616 HUANCAVELICA HUAYTARA TAMBO 753 0 0 0 0 18,330 0 0 0 398,400 398,400 0 1,205,171 1,155 0

090702 HUANCAVELICA TAYACAJA ACOSTAMBO 9,471 0 0 0 0 632,217 0 0 0 1,063,213 1,063,213 0 116,518 15,457 0

090703 HUANCAVELICA TAYACAJA ACRAQUIA 12,599 0 0 0 0 843,222 0 0 0 1,248,762 1,248,762 0 155,406 21,826 0

090704 HUANCAVELICA TAYACAJA AHUAYCHA 14,193 0 0 0 0 949,946 0 0 0 1,407,821 1,407,821 0 175,076 22,348 0

090705 HUANCAVELICA TAYACAJA COLCABAMBA 30,594 0 0 0 0 4,964,472 0 0 0 2,904,860 2,904,860 0 377,388 46,854 0

090706 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 21,781 0 0 0 0 1,457,829 0 0 0 2,116,824 2,116,824 0 268,679 33,169 0

090707 HUANCAVELICA TAYACAJA HUACHOCOLPA 16,689 0 0 0 0 1,116,975 0 0 0 1,605,798 1,605,798 0 205,859 25,300 0

090709 HUANCAVELICA TAYACAJA HUARIBAMBA 10,952 0 0 0 0 732,985 0 0 0 1,166,857 1,166,857 0 135,089 16,702 0

090710 HUANCAVELICA TAYACAJA ÑAHUIMPUQUIO 4,673 0 0 0 0 312,734 0 0 0 419,372 419,372 0 57,637 7,189 0

090701 HUANCAVELICA TAYACAJA PAMPAS 10,225 0 0 0 0 1,952,222 0 0 6,718,892 1,609,475 8,328,367 0 4,052,072 15,583 0

090711 HUANCAVELICA TAYACAJA PAZOS 10,767 0 0 0 0 720,626 0 0 0 1,739,896 1,739,896 0 132,812 16,459 0

090713 HUANCAVELICA TAYACAJA QUISHUAR 1,936 0 0 0 0 129,579 0 0 0 398,400 398,400 0 23,882 2,962 0

090714 HUANCAVELICA TAYACAJA SALCABAMBA 11,431 0 0 0 0 765,059 0 0 0 1,259,074 1,259,074 0 141,001 17,540 0

090715 HUANCAVELICA TAYACAJA SALCAHUASI 7,414 0 0 0 0 496,216 0 0 0 879,888 879,888 0 91,453 11,403 0

090716 HUANCAVELICA TAYACAJA SAN MARCOS DE ROCCHAC 6,363 0 0 0 0 425,842 0 0 0 824,577 824,577 0 78,483 9,765 0

090717 HUANCAVELICA TAYACAJA SURCUBAMBA 12,356 0 0 0 0 826,979 0 0 0 1,334,414 1,334,414 0 152,413 18,891 0

090718 HUANCAVELICA TAYACAJA TINTAY PUNCU 23,434 0 0 0 0 1,568,453 0 0 0 2,184,118 2,184,118 0 289,067 35,463 0

090719 HUANCAVELICA TAYACAJA QUICHUAS 10,278 0 0 0 0 1,955,798 0 0 0 1,070,564 1,070,564 0 126,781 15,740 0

090720 HUANCAVELICA TAYACAJA ANDAYMARCA 5,687 0 0 0 0 380,603 0 0 0 678,245 678,245 0 70,145 8,708 0

090721 HUANCAVELICA TAYACAJA ROBLE 11,392 0 0 0 0 762,481 0 0 0 1,252,755 1,252,755 0 140,526 17,238 0

090722 HUANCAVELICA TAYACAJA PICHOS 8,671 0 0 0 0 580,324 0 0 0 845,938 845,938 0 106,954 13,225 0

090723 HUANCAVELICA TAYACAJA SANTIAGO DE TUCUMA 4,816 0 0 0 0 322,360 0 0 0 586,701 586,701 0 59,411 7,339 0

100201 HUANUCO AMBO AMBO 128,068 0 0 0 0 0 0 588 3,824,520 3,838,678 7,663,198 0 0 76,142 0

100202 HUANUCO AMBO CAYNA 21,797 0 0 0 0 0 0 0 0 932,143 932,143 0 0 13,134 0

100203 HUANUCO AMBO COLPAS 17,304 0 0 0 0 0 0 0 0 826,757 826,757 0 0 10,445 0

100204 HUANUCO AMBO CONCHAMARCA 42,876 0 0 0 0 0 0 0 0 1,953,833 1,953,833 0 0 25,496 0

100205 HUANUCO AMBO HUACAR 56,711 0 0 0 0 0 0 0 0 2,206,932 2,206,932 0 0 33,799 0

100206 HUANUCO AMBO SAN FRANCISCO 23,706 0 0 0 0 0 0 0 0 918,407 918,407 0 0 14,231 0

100207 HUANUCO AMBO SAN RAFAEL 86,332 0 0 0 0 0 0 0 0 3,392,282 3,392,282 0 0 51,373 0

100208 HUANUCO AMBO TOMAY KICHWA 26,859 0 0 0 0 0 0 0 0 955,777 955,777 0 0 16,229 0

100307 HUANUCO DOS DE MAYO CHUQUIS 43,110 0 0 0 0 0 0 0 0 1,596,127 1,596,127 0 0 23,379 0

100301 HUANUCO DOS DE MAYO LA UNION 28,080 0 0 0 0 0 0 0 3,508,612 1,198,606 4,707,218 0 0 15,327 0

100311 HUANUCO DOS DE MAYO MARIAS 90,178 0 0 0 0 0 0 0 0 2,731,744 2,731,744 0 0 41,950 0

100313 HUANUCO DOS DE MAYO PACHAS 89,855 0 0 0 0 0 0 0 0 3,355,775 3,355,775 0 0 48,663 0

100316 HUANUCO DOS DE MAYO QUIVILLA 20,686 0 0 0 0 0 0 0 0 858,736 858,736 0 0 11,060 0

100317 HUANUCO DOS DE MAYO RIPAN 44,436 0 0 0 0 0 0 0 0 1,641,492 1,641,492 0 0 24,145 0Página 10

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PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

100321 HUANUCO DOS DE MAYO SHUNQUI 17,489 0 0 0 0 0 0 0 0 769,804 769,804 0 0 9,575 0

100322 HUANUCO DOS DE MAYO SILLAPATA 15,899 0 0 0 0 0 0 0 0 751,219 751,219 0 0 8,767 0

100323 HUANUCO DOS DE MAYO YANAS 26,513 0 0 0 0 0 0 0 0 894,537 894,537 0 0 14,447 0

100402 HUANUCO HUACAYBAMBA CANCHABAMBA 21,274 0 0 0 0 0 0 0 0 851,667 851,667 0 0 12,657 0

100403 HUANUCO HUACAYBAMBA COCHABAMBA 25,281 0 0 0 0 0 0 0 0 1,014,341 1,014,341 0 0 14,902 0

100401 HUANUCO HUACAYBAMBA HUACAYBAMBA 48,921 0 0 0 0 0 0 0 1,448,901 1,677,180 3,126,081 0 0 29,124 0

100404 HUANUCO HUACAYBAMBA PINRA 43,333 0 0 0 0 0 0 0 0 2,160,979 2,160,979 0 0 25,729 0

100502 HUANUCO HUAMALIES ARANCAY 9,855 0 0 0 0 0 0 0 0 592,713 592,713 0 0 5,796 0

100503 HUANUCO HUAMALIES CHAVIN DE PARIARCA 20,005 0 0 0 0 0 0 0 0 987,901 987,901 0 0 12,024 0

100504 HUANUCO HUAMALIES JACAS GRANDE 44,794 0 0 0 0 0 0 0 0 1,717,363 1,717,363 0 0 26,616 0

100505 HUANUCO HUAMALIES JIRCAN 24,978 0 0 0 0 0 0 0 0 1,136,768 1,136,768 0 0 14,734 0

100501 HUANUCO HUAMALIES LLATA 80,210 0 0 0 0 0 0 0 5,228,719 3,568,678 8,797,397 0 0 47,638 0

100506 HUANUCO HUAMALIES MIRAFLORES 20,743 0 0 0 0 0 0 0 0 954,793 954,793 0 0 12,350 0

100507 HUANUCO HUAMALIES MONZON 221,340 0 0 0 0 0 0 896 0 7,818,752 7,818,752 0 0 130,624 0

100508 HUANUCO HUAMALIES PUNCHAO 13,010 0 0 0 0 0 0 0 0 603,546 603,546 0 0 7,708 0

100509 HUANUCO HUAMALIES PUÑOS 30,604 0 0 0 0 0 0 0 0 1,190,262 1,190,262 0 0 18,346 0

100510 HUANUCO HUAMALIES SINGA 18,542 0 0 0 0 0 0 0 0 987,711 987,711 0 0 11,167 0

100511 HUANUCO HUAMALIES TANTAMAYO 19,970 0 0 0 0 0 0 0 0 987,814 987,814 0 0 11,875 0

100102 HUANUCO HUANUCO AMARILIS 209,515 0 0 0 0 0 0 1,193 0 9,743,469 9,743,469 0 0 124,194 0

100103 HUANUCO HUANUCO CHINCHAO 95,446 0 0 0 0 0 0 0 0 3,569,693 3,569,693 0 0 56,573 0

100104 HUANUCO HUANUCO CHURUBAMBA 214,781 0 0 0 0 0 0 1,223 0 6,661,131 6,661,131 0 0 127,315 0

100101 HUANUCO HUANUCO HUANUCO 185,718 0 0 0 0 0 0 1,058 13,346,857 9,872,295 23,219,152 0 0 110,088 0

100105 HUANUCO HUANUCO MARGOS 73,836 0 0 0 0 0 0 0 0 1,987,022 1,987,022 0 0 43,766 0

100111 HUANUCO HUANUCO PILLCO MARCA 124,575 0 0 0 0 0 0 709 0 3,818,364 3,818,364 0 0 73,844 0

100106 HUANUCO HUANUCO QUISQUI 55,491 0 0 0 0 0 0 0 0 2,065,868 2,065,868 0 0 32,893 0

100107 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 39,739 0 0 0 0 0 0 0 0 1,545,002 1,545,002 0 0 23,555 0

100108 HUANUCO HUANUCO SAN PEDRO DE CHAULAN 61,073 0 0 0 0 0 0 0 0 2,099,456 2,099,456 0 0 36,203 0

100109 HUANUCO HUANUCO SANTA MARIA DEL VALLE 146,708 0 0 0 0 0 0 1,496 0 4,814,081 4,814,081 0 0 86,964 0

100110 HUANUCO HUANUCO YARUMAYO 17,874 0 0 0 0 0 0 0 0 935,944 935,944 0 0 10,595 0

100112 HUANUCO HUANUCO YACUS 48,337 0 0 0 0 0 0 0 0 1,798,658 1,798,658 0 0 28,651 0

100113 HUANUCO HUANUCO SAN PABLO DE PILLAO 82,143 0 0 0 0 0 0 0 0 3,415,794 3,415,794 0 0 48,691 0

101002 HUANUCO LAURICOCHA BAÑOS 618,091 0 0 0 0 0 0 0 0 2,001,883 2,001,883 0 0 301,309 0

101001 HUANUCO LAURICOCHA JESUS 438,698 0 0 0 0 0 0 0 2,944,708 1,612,146 4,556,854 0 0 215,782 0

101003 HUANUCO LAURICOCHA JIVIA 281,258 0 0 0 0 0 0 0 0 983,878 983,878 0 0 136,351 0

101004 HUANUCO LAURICOCHA QUEROPALCA 295,088 0 0 0 0 0 0 0 0 906,099 906,099 0 0 142,974 0

101005 HUANUCO LAURICOCHA RONDOS 680,856 0 0 0 0 0 0 0 0 2,243,423 2,243,423 0 0 333,198 0

101006 HUANUCO LAURICOCHA SAN FRANCISCO DE ASIS 147,698 0 0 0 0 0 0 0 0 687,787 687,787 0 0 72,790 0

101007 HUANUCO LAURICOCHA SAN MIGUEL DE CAURI 2,151,825 0 0 0 0 0 0 0 0 3,140,707 3,140,707 0 0 1,933,911 0

100602 HUANUCO LEONCIO PRADO DANIEL ALOMIA ROBLES 56,144 0 0 0 0 0 0 858 0 2,377,520 2,377,520 0 0 33,231 0

100603 HUANUCO LEONCIO PRADO HERMILIO VALDIZAN 29,773 0 0 0 0 0 0 0 0 1,256,656 1,256,656 0 0 17,716 0

100604 HUANUCO LEONCIO PRADO JOSE CRESPO Y CASTILLO 118,392 0 0 0 0 0 0 4,145 0 4,748,257 4,748,257 0 0 70,034 0

100605 HUANUCO LEONCIO PRADO LUYANDO 70,343 0 0 0 0 0 0 1,087 0 2,517,920 2,517,920 0 0 41,710 0100606 HUANUCO LEONCIO PRADO MARIANO DAMASO BERAUN 66,186 0 0 0 0 0 0 1,109 0 2,489,044 2,489,044 0 0 39,531 0

100607 HUANUCO LEONCIO PRADO PUCAYACU 35,368 0 0 0 0 0 0 568 0 1,666,020 1,666,020 0 0 20,922 0

100608 HUANUCO LEONCIO PRADO CASTILLO GRANDE 93,765 0 0 0 0 0 0 1,447 0 2,273,574 2,273,574 0 0 55,636 0

100601 HUANUCO LEONCIO PRADO RUPA-RUPA 229,151 0 0 0 0 0 0 5,579 6,973,592 7,111,083 14,084,675 0 0 135,970 0

100609 HUANUCO LEONCIO PRADO PUEBLO NUEVO 41,466 0 0 0 0 0 0 0 0 1,756,411 1,756,411 0 0 24,530 0

100610 HUANUCO LEONCIO PRADO SANTO DOMINGO DE ANDA 27,727 0 0 0 0 0 0 0 0 1,153,723 1,153,723 0 0 16,401 0

100702 HUANUCO MARAÑON CHOLON 80,060 0 0 0 0 0 0 1,432 0 3,135,398 3,135,398 0 0 46,978 0

100701 HUANUCO MARAÑON HUACRACHUCO 118,188 0 0 0 0 0 0 1,568 2,588,888 4,346,343 6,935,231 0 0 70,286 0

100703 HUANUCO MARAÑON SAN BUENAVENTURA 20,688 0 0 0 0 0 0 0 0 909,761 909,761 0 0 12,262 0

100704 HUANUCO MARAÑON LA MORADA 14,351 0 0 0 0 0 0 0 0 810,260 810,260 0 0 8,420 0

100705 HUANUCO MARAÑON SANTA ROSA DE ALTO YANACANJA 18,004 0 0 0 0 0 0 0 0 969,292 969,292 0 0 10,565 0

100802 HUANUCO PACHITEA CHAGLLA 97,888 0 0 0 0 0 0 0 0 4,585,971 4,585,971 0 0 58,106 0

100803 HUANUCO PACHITEA MOLINO 117,618 0 0 0 0 0 0 0 0 4,493,556 4,493,556 0 0 69,418 0

100801 HUANUCO PACHITEA PANAO 169,100 0 0 0 0 0 0 721 5,882,499 7,401,781 13,284,280 0 0 99,832 0

100804 HUANUCO PACHITEA UMARI 157,611 0 0 0 0 0 0 678 0 6,559,516 6,559,516 0 0 93,233 0

100902 HUANUCO PUERTO INCA CODO DEL POZUZO 49,276 4,925,490 0 4,925,490 0 0 0 644 0 2,175,876 2,175,876 0 0 29,352 0

100903 HUANUCO PUERTO INCA HONORIA 47,224 4,925,490 0 4,925,490 0 0 0 613 0 1,952,559 1,952,559 0 0 28,131 0

100901 HUANUCO PUERTO INCA PUERTO INCA 54,605 4,925,490 0 4,925,490 0 0 0 1,269 2,537,058 2,178,184 4,715,242 0 0 32,802 0

100904 HUANUCO PUERTO INCA TOURNAVISTA 33,521 4,925,490 0 4,925,490 0 0 0 655 0 1,484,218 1,484,218 0 0 20,090 0

100905 HUANUCO PUERTO INCA YUYAPICHIS 48,802 4,925,490 0 4,925,490 0 0 0 735 0 2,171,333 2,171,333 0 0 29,085 0

101104 HUANUCO YAROWILCA APARICIO POMARES 39,987 0 0 0 0 0 0 0 0 1,623,770 1,623,770 0 0 23,947 0

101102 HUANUCO YAROWILCA CAHUAC 32,796 0 0 0 0 0 0 0 0 1,175,110 1,175,110 0 0 19,500 0

101103 HUANUCO YAROWILCA CHACABAMBA 24,716 0 0 0 0 0 0 0 0 1,080,489 1,080,489 0 0 14,666 0

101101 HUANUCO YAROWILCA CHAVINILLO 42,529 0 0 0 0 0 0 0 2,440,197 1,749,654 4,189,851 0 0 25,406 0

101108 HUANUCO YAROWILCA CHORAS 20,827 0 0 0 0 0 0 0 0 1,080,144 1,080,144 0 0 12,437 0

101105 HUANUCO YAROWILCA JACAS CHICO 14,520 0 0 0 0 0 0 0 0 639,902 639,902 0 0 8,661 0

101106 HUANUCO YAROWILCA OBAS 35,272 0 0 0 0 0 0 0 0 1,604,824 1,604,824 0 0 21,112 0

101107 HUANUCO YAROWILCA PAMPAMARCA 12,322 0 0 0 0 0 0 0 0 668,212 668,212 0 0 7,372 0

110202 ICA CHINCHA ALTO LARAN 1,827,152 0 0 0 0 0 46,321 0 0 1,321,516 1,321,516 0 747,770 44,263 0

110203 ICA CHINCHA CHAVIN 8,650,063 0 0 0 0 0 11,370 0 0 621,162 621,162 0 46,185 10,860 0

110201 ICA CHINCHA CHINCHA ALTA 8,890,687 0 0 0 0 0 225,394 0 6,350,089 5,843,201 12,193,290 0 5,440,991 216,496 0

110204 ICA CHINCHA CHINCHA BAJA 2,791,974 0 0 0 0 0 70,782 0 0 1,925,156 1,925,156 0 287,515 68,287 0

110205 ICA CHINCHA EL CARMEN 3,505,738 0 0 0 0 0 88,870 0 0 2,393,082 2,393,082 0 1,351,452 85,096 0

110206 ICA CHINCHA GROCIO PRADO 5,466,875 0 0 0 0 0 138,595 0 0 2,617,831 2,617,831 0 1,830,475 132,542 0

110207 ICA CHINCHA PUEBLO NUEVO 9,267,402 0 0 0 0 0 234,945 0 0 5,694,612 5,694,612 0 2,926,127 224,624 0

110208 ICA CHINCHA SAN JUAN DE YANAC 73,229 0 0 0 0 0 1,856 0 0 486,370 486,370 0 7,541 1,980 0

110209 ICA CHINCHA SAN PEDRO DE HUACARPANA 385,392 0 0 0 0 0 9,770 0 0 589,415 589,415 0 39,687 9,403 0

110210 ICA CHINCHA SUNAMPE 5,666,765 0 0 0 0 0 143,663 0 0 2,741,843 2,741,843 0 583,559 137,486 0

110211 ICA CHINCHA TAMBO DE MORA 1,194,648 0 0 0 0 0 153,045 0 0 708,936 708,936 0 123,024 29,115 0

110101 ICA ICA ICA 5,691,586 0 0 0 0 0 207,912 0 9,225,868 10,603,778 19,829,646 0 7,533,846 288,068 0

110102 ICA ICA LA TINGUIÑA 1,704,408 0 0 0 0 0 62,261 0 0 3,335,427 3,335,427 0 364,590 85,842 0

110103 ICA ICA LOS AQUIJES 2,639,338 0 0 0 0 0 96,414 0 0 2,014,344 2,014,344 0 564,582 132,798 0

110104 ICA ICA OCUCAJE 538,679 0 0 0 0 0 19,676 0 0 1,081,400 1,081,400 0 115,219 27,338 0

110105 ICA ICA PACHACUTEC 786,590 0 0 0 0 0 28,734 0 0 833,221 833,221 0 168,260 39,669 0

110106 ICA ICA PARCONA 3,238,590 0 0 0 0 0 118,305 0 0 4,604,082 4,604,082 0 692,768 163,593 0

110107 ICA ICA PUEBLO NUEVO 480,450 0 0 0 0 0 17,551 0 0 852,881 852,881 0 102,773 24,457 0

110108 ICA ICA SALAS 2,864,267 0 0 0 0 0 104,631 0 0 2,508,226 2,508,226 0 612,696 143,669 0

110109 ICA ICA SAN JOSE DE LOS MOLINOS 814,996 0 0 0 0 0 29,772 0 0 959,064 959,064 0 174,336 41,341 0

110110 ICA ICA SAN JUAN BAUTISTA 1,213,429 0 0 0 0 0 44,326 0 0 1,590,684 1,590,684 0 259,565 61,059 0

110111 ICA ICA SANTIAGO 3,188,138 0 0 0 0 0 116,462 0 0 3,892,781 3,892,781 0 681,976 160,176 0

110112 ICA ICA SUBTANJALLA 2,420,923 0 0 0 0 0 88,436 0 0 2,588,147 2,588,147 0 517,860 121,213 0

110113 ICA ICA TATE 633,493 0 0 0 0 0 23,141 0 0 645,720 645,720 0 135,511 31,952 0Página 11

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CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

110114 ICA ICA YAUCA DEL ROSARIO 133,744 0 0 0 0 0 4,650 0 0 703,301 703,301 0 27,228 6,569 0

110302 ICA NAZCA CHANGUILLO 792,493 0 0 0 0 0 5,010 0 0 398,400 398,400 0 29,337 63,680 0

110303 ICA NAZCA EL INGENIO 1,132,941 0 0 0 0 0 7,162 0 0 442,640 442,640 0 41,940 88,670 0

110304 ICA NAZCA MARCONA 9,843,451 0 0 0 0 0 15,481 0 0 1,140,392 1,140,392 0 90,652 1,728,900 0

110301 ICA NAZCA NAZCA 12,167,432 0 0 0 0 0 76,874 0 1,462,259 2,363,730 3,825,989 0 1,108,441 941,307 0

110305 ICA NAZCA VISTA ALEGRE 5,868,008 0 0 0 0 0 37,051 0 0 1,470,488 1,470,488 0 216,961 450,803 0

110402 ICA PALPA LLIPATA 133,217 0 0 0 0 0 4,867 0 0 398,400 398,400 0 28,502 6,783 0

110401 ICA PALPA PALPA 399,923 0 0 0 0 0 14,612 0 371,151 690,405 1,061,556 0 232,542 20,358 0

110403 ICA PALPA RIO GRANDE 180,911 0 0 0 0 0 6,605 0 0 398,400 398,400 0 38,676 9,337 0

110404 ICA PALPA SANTA CRUZ 61,869 0 0 0 0 0 2,260 0 0 398,400 398,400 0 13,237 3,167 0

110405 ICA PALPA TIBILLO 37,154 0 0 0 0 0 1,357 0 0 398,400 398,400 0 7,949 1,962 0

110502 ICA PISCO HUANCANO 227,994 0 0 0 0 0 28,422 0 0 800,238 800,238 573,025 1,516,101 12,426 0

110503 ICA PISCO HUMAY 811,856 0 0 0 0 0 101,300 0 0 1,340,118 1,340,118 688,992 2,375,660 43,473 0

110504 ICA PISCO INDEPENDENCIA 1,877,021 0 0 0 0 0 234,290 0 0 2,834,801 2,834,801 717,528 1,725,565 100,198 0

110505 ICA PISCO PARACAS 942,056 0 0 0 0 0 562,526 0 0 1,505,921 1,505,921 764,800 634,437 90,720 0

110501 ICA PISCO PISCO 3,551,971 0 0 0 0 0 443,353 0 4,743,273 5,704,561 10,447,834 1,399,946 3,604,987 191,444 0

110506 ICA PISCO SAN ANDRES 983,267 0 0 0 0 0 122,732 0 0 1,767,780 1,767,780 655,234 842,740 53,027 0

110507 ICA PISCO SAN CLEMENTE 2,457,302 0 0 0 0 0 306,611 0 0 2,549,172 2,549,172 833,886 521,868 131,790 0

110508 ICA PISCO TUPAC AMARU INCA 1,877,885 0 0 0 0 0 234,398 0 0 2,115,233 2,115,233 746,352 398,958 100,113 0

120202 JUNIN CONCEPCION ACO 38,246 0 0 0 0 6,714 0 0 0 398,400 398,400 0 0 18,517 0

120203 JUNIN CONCEPCION ANDAMARCA 136,689 0 0 0 0 22,384 0 0 0 1,043,816 1,043,816 0 0 61,617 0

120205 JUNIN CONCEPCION COCHAS 30,410 0 0 0 0 5,338 0 0 0 398,400 398,400 0 0 14,754 0

120206 JUNIN CONCEPCION COMAS 183,021 0 0 0 0 31,622 0 0 0 1,321,082 1,321,082 0 0 87,208 0

120201 JUNIN CONCEPCION CONCEPCION 148,711 0 0 0 0 26,105 0 0 2,449,105 1,772,376 4,221,481 0 0 71,250 0

120204 JUNIN CONCEPCION CHAMBARA 88,911 0 0 0 0 15,607 0 0 0 593,510 593,510 0 0 42,705 0

120207 JUNIN CONCEPCION HEROINAS TOLEDO 36,261 0 0 0 0 6,365 0 0 0 398,400 398,400 0 0 17,533 0

120208 JUNIN CONCEPCION MANZANARES 39,784 0 0 0 0 6,984 0 0 0 398,400 398,400 0 0 19,161 0

120209 JUNIN CONCEPCION MARISCAL CASTILLA 51,126 0 0 0 0 8,975 0 0 0 478,629 478,629 0 0 24,519 0

120210 JUNIN CONCEPCION MATAHUASI 109,398 0 0 0 0 19,204 0 0 0 816,818 816,818 0 0 52,476 0

120211 JUNIN CONCEPCION MITO 29,405 0 0 0 0 5,144 0 0 0 398,400 398,400 0 0 14,095 0

120212 JUNIN CONCEPCION NUEVE DE JULIO 28,768 0 0 0 0 5,050 0 0 0 398,400 398,400 0 0 13,908 0

120213 JUNIN CONCEPCION ORCOTUNA 91,123 0 0 0 0 15,996 0 0 0 529,385 529,385 0 0 43,733 0

120214 JUNIN CONCEPCION SAN JOSE DE QUERO 174,999 0 0 0 0 30,698 0 0 0 1,135,951 1,135,951 0 0 84,005 0

120215 JUNIN CONCEPCION SANTA ROSA DE OCOPA 45,766 0 0 0 0 8,034 0 0 0 398,400 398,400 0 0 21,991 0

120301 JUNIN CHANCHAMAYO CHANCHAMAYO 522,259 0 0 0 0 105,784 0 682 10,287,284 4,359,196 14,646,480 0 0 246,397 0

120302 JUNIN CHANCHAMAYO PERENE 2,975,444 0 0 0 0 602,689 0 3,539 0 14,398,363 14,398,363 0 0 1,394,281 0

120303 JUNIN CHANCHAMAYO PICHANAQUI 2,342,202 0 0 0 0 474,423 0 2,898 0 13,262,318 13,262,318 0 0 1,097,384 0

120304 JUNIN CHANCHAMAYO SAN LUIS DE SHUARO 279,663 0 0 0 0 56,647 0 0 0 2,273,431 2,273,431 0 0 131,569 0

120305 JUNIN CHANCHAMAYO SAN RAMON 1,643,997 0 0 0 0 375,087 0 1,369 0 4,860,105 4,860,105 0 0 436,275 0

120306 JUNIN CHANCHAMAYO VITOC 55,250 0 0 0 0 11,191 0 0 0 1,125,577 1,125,577 0 0 898,688 0

120902 JUNIN CHUPACA AHUAC 124,515 0 0 0 0 22,348 0 0 0 1,076,182 1,076,182 0 0 61,299 0

120903 JUNIN CHUPACA CHONGOS BAJO 116,132 0 0 0 0 20,843 0 0 0 690,623 690,623 0 0 57,170 0

120901 JUNIN CHUPACA CHUPACA 460,077 0 0 0 0 82,574 0 618 2,355,344 3,208,336 5,563,680 0 0 225,177 0

120904 JUNIN CHUPACA HUACHAC 89,399 0 0 0 0 16,045 0 0 0 809,911 809,911 0 0 43,763 0

120905 JUNIN CHUPACA HUAMANCACA CHICO 128,020 0 0 0 0 22,977 0 0 0 879,891 879,891 0 0 62,465 0

120906 JUNIN CHUPACA SAN JUAN DE ISCOS 63,691 0 0 0 0 11,431 0 0 0 460,621 460,621 0 0 31,355 0

120907 JUNIN CHUPACA SAN JUAN DE JARPA 106,716 0 0 0 0 19,153 0 0 0 769,978 769,978 0 0 52,377 0

120908 JUNIN CHUPACA TRES DE DICIEMBRE 55,537 0 0 0 0 9,968 0 0 0 398,400 398,400 0 0 27,250 0

120909 JUNIN CHUPACA YANACANCHA 92,831 0 0 0 0 16,370 0 0 0 1,072,870 1,072,870 0 0 44,637 0

120104 JUNIN HUANCAYO CARHUACALLANGA 42,898 0 0 0 0 7,719 0 0 0 398,400 398,400 0 0 21,458 0

120112 JUNIN HUANCAYO COLCA 59,108 0 0 0 0 10,589 0 0 0 436,753 436,753 0 0 29,670 0

120113 JUNIN HUANCAYO CULLHUAS 65,057 0 0 0 0 11,699 0 0 0 449,874 449,874 0 0 32,969 0

120105 JUNIN HUANCAYO CHACAPAMPA 19,220 0 0 0 0 3,434 0 0 0 398,400 398,400 0 0 9,850 0

120106 JUNIN HUANCAYO CHICCHE 23,059 0 0 0 0 4,149 0 0 0 398,400 398,400 0 0 11,841 0

120107 JUNIN HUANCAYO CHILCA 857,972 0 0 0 0 154,385 0 1,131 0 6,209,751 6,209,751 0 0 430,757 0

120108 JUNIN HUANCAYO CHONGOS ALTO 37,551 0 0 0 0 6,656 0 0 0 710,354 710,354 0 0 91,719 0

120111 JUNIN HUANCAYO CHUPURO 34,675 0 0 0 0 6,239 0 0 0 398,400 398,400 0 0 17,569 0

120114 JUNIN HUANCAYO EL TAMBO 1,107,433 0 0 0 0 199,273 0 1,461 0 11,642,536 11,642,536 0 0 555,818 0

120116 JUNIN HUANCAYO HUACRAPUQUIO 36,594 0 0 0 0 6,585 0 0 0 398,400 398,400 0 0 18,513 0

120117 JUNIN HUANCAYO HUALHUAS 92,605 0 0 0 0 16,664 0 0 0 599,579 599,579 0 0 46,453 0

120119 JUNIN HUANCAYO HUANCAN 509,148 0 0 0 0 91,617 0 619 0 1,665,772 1,665,772 0 0 254,823 0

120101 JUNIN HUANCAYO HUANCAYO 863,740 0 0 0 0 155,423 0 1,171 11,123,461 8,204,857 19,328,318 0 0 434,522 0

120120 JUNIN HUANCAYO HUASICANCHA 24,847 0 0 0 0 4,471 0 0 0 398,400 398,400 0 0 12,606 0

120121 JUNIN HUANCAYO HUAYUCACHI 198,830 0 0 0 0 35,778 0 0 0 865,669 865,669 0 0 100,131 0

120122 JUNIN HUANCAYO INGENIO 68,079 0 0 0 0 12,250 0 0 0 432,072 432,072 0 0 34,365 0

120124 JUNIN HUANCAYO PARIAHUANCA 160,407 0 0 0 0 28,864 0 0 0 1,253,757 1,253,757 0 0 81,527 0

120125 JUNIN HUANCAYO PILCOMAYO 414,764 0 0 0 0 74,633 0 0 0 1,297,530 1,297,530 0 0 207,827 0

120126 JUNIN HUANCAYO PUCARA 128,064 0 0 0 0 23,044 0 0 0 768,786 768,786 0 0 64,820 0

120127 JUNIN HUANCAYO QUICHUAY 27,597 0 0 0 0 4,904 0 0 0 398,400 398,400 0 0 13,783 0

120128 JUNIN HUANCAYO QUILCAS 122,779 0 0 0 0 22,018 0 0 0 627,329 627,329 0 0 61,532 0

120129 JUNIN HUANCAYO SAN AGUSTIN 291,849 0 0 0 0 52,516 0 0 0 1,083,882 1,083,882 0 0 146,455 0

120130 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 133,548 0 0 0 0 24,031 0 0 0 937,949 937,949 0 0 67,138 0

120135 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 192,521 0 0 0 0 34,643 0 0 0 1,633,770 1,633,770 0 0 97,103 0

120132 JUNIN HUANCAYO SAÑO 62,480 0 0 0 0 11,243 0 0 0 469,771 469,771 0 0 31,461 0

120133 JUNIN HUANCAYO SAPALLANGA 279,686 0 0 0 0 50,327 0 0 0 1,352,776 1,352,776 0 0 140,974 0

120134 JUNIN HUANCAYO SICAYA 143,923 0 0 0 0 25,898 0 0 0 742,878 742,878 0 0 72,338 0

120136 JUNIN HUANCAYO VIQUES 52,551 0 0 0 0 9,456 0 0 0 398,400 398,400 0 0 26,464 0

120402 JUNIN JAUJA ACOLLA 216,204 0 0 0 0 328,124 0 0 0 1,112,347 1,112,347 0 0 105,471 0

120403 JUNIN JAUJA APATA 87,103 0 0 0 0 131,363 0 0 0 798,066 798,066 0 0 42,314 0

120404 JUNIN JAUJA ATAURA 31,159 0 0 0 0 47,288 0 0 0 398,400 398,400 0 0 15,156 0

120405 JUNIN JAUJA CANCHAYLLO 50,364 0 0 0 0 76,427 0 0 0 456,317 456,317 0 0 24,469 0

120406 JUNIN JAUJA CURICACA 58,887 0 0 0 0 74,697 0 0 0 398,400 398,400 0 0 23,909 0

120407 JUNIN JAUJA EL MANTARO 77,635 0 0 0 0 117,823 0 0 0 398,400 398,400 0 0 37,656 0

120408 JUNIN JAUJA HUAMALI 53,541 0 0 0 0 81,258 0 0 0 398,400 398,400 0 0 26,038 0

120409 JUNIN JAUJA HUARIPAMPA 9,910 0 0 0 0 15,040 0 0 0 398,400 398,400 0 0 4,854 0

120410 JUNIN JAUJA HUERTAS 45,574 0 0 0 0 69,166 0 0 0 398,400 398,400 0 0 22,205 0

120411 JUNIN JAUJA JANJAILLO 20,158 0 0 0 0 30,593 0 0 0 398,400 398,400 0 0 9,917 0

120401 JUNIN JAUJA JAUJA 114,682 0 0 0 0 174,048 0 0 3,245,809 1,510,221 4,756,030 0 0 55,874 0

120412 JUNIN JAUJA JULCAN 20,035 0 0 0 0 30,406 0 0 0 398,400 398,400 0 0 9,818 0

120413 JUNIN JAUJA LEONOR ORDOÑEZ 44,871 0 0 0 0 68,099 0 0 0 398,400 398,400 0 0 21,840 0

120414 JUNIN JAUJA LLOCLLAPAMPA 29,163 0 0 0 0 43,807 0 0 0 398,400 398,400 0 0 14,201 0

120415 JUNIN JAUJA MARCO 47,395 0 0 0 0 71,929 0 0 0 398,400 398,400 0 0 23,248 0

120416 JUNIN JAUJA MASMA 52,981 0 0 0 0 80,407 0 0 0 398,400 398,400 0 0 25,758 0

120417 JUNIN JAUJA MASMA CHICCHE 22,774 0 0 0 0 34,563 0 0 0 398,400 398,400 0 0 11,127 0Página 12

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PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

120418 JUNIN JAUJA MOLINOS 43,021 0 0 0 0 65,291 0 0 0 398,400 398,400 0 0 21,012 0

120419 JUNIN JAUJA MONOBAMBA 30,970 0 0 0 0 992,582 0 0 0 398,400 398,400 0 0 15,199 0

120420 JUNIN JAUJA MUQUI 23,205 0 0 0 0 35,218 0 0 0 398,400 398,400 0 0 11,289 0

120421 JUNIN JAUJA MUQUIYAUYO 30,567 0 0 0 0 46,391 0 0 0 398,400 398,400 0 0 14,865 0

120422 JUNIN JAUJA PACA 29,413 0 0 0 0 44,638 0 0 0 398,400 398,400 0 0 14,419 0

120423 JUNIN JAUJA PACCHA 54,361 0 0 0 0 82,501 0 0 0 398,400 398,400 0 0 26,529 0

120424 JUNIN JAUJA PANCAN 32,419 0 0 0 0 49,202 0 0 0 398,400 398,400 0 0 15,771 0

120425 JUNIN JAUJA PARCO 34,223 0 0 0 0 51,939 0 0 0 398,400 398,400 0 0 16,812 0

120426 JUNIN JAUJA POMACANCHA 52,444 0 0 0 0 79,592 0 0 0 478,137 478,137 0 0 25,499 0

120427 JUNIN JAUJA RICRAN 46,723 0 0 0 0 70,868 0 0 0 398,400 398,400 0 0 22,875 0

120428 JUNIN JAUJA SAN LORENZO 61,735 0 0 0 0 93,693 0 0 0 398,400 398,400 0 0 29,834 0

120429 JUNIN JAUJA SAN PEDRO DE CHUNAN 20,621 0 0 0 0 31,295 0 0 0 398,400 398,400 0 0 10,052 0

120430 JUNIN JAUJA SAUSA 47,474 0 0 0 0 72,049 0 0 0 398,400 398,400 0 0 22,949 0

120431 JUNIN JAUJA SINCOS 124,311 0 0 0 0 188,662 0 0 0 879,444 879,444 0 0 60,091 0

120432 JUNIN JAUJA TUNAN MARCA 34,848 0 0 0 0 52,888 0 0 0 398,400 398,400 0 0 17,030 0

120433 JUNIN JAUJA YAULI 35,327 0 0 0 0 53,615 0 0 0 398,400 398,400 0 0 17,310 0

120434 JUNIN JAUJA YAUYOS 90,221 0 0 0 0 136,925 0 0 0 1,053,641 1,053,641 0 0 43,731 0

120502 JUNIN JUNIN CARHUAMAYO 230,719 0 0 0 0 41,513 0 0 0 1,416,924 1,416,924 0 0 113,756 0

120501 JUNIN JUNIN JUNIN 277,206 0 0 0 0 49,849 0 0 1,383,566 1,694,175 3,077,741 0 0 137,851 0

120503 JUNIN JUNIN ONDORES 51,396 0 0 0 0 9,248 0 0 0 600,690 600,690 0 0 25,770 0

120504 JUNIN JUNIN ULCUMAYO 169,480 0 0 0 0 30,494 0 0 0 1,742,682 1,742,682 0 0 84,334 0

120602 JUNIN SATIPO COVIRIALI 181,117 0 0 0 0 32,519 0 710 0 2,361,450 2,361,450 0 0 88,374 0

120603 JUNIN SATIPO LLAYLLA 196,779 0 0 0 0 35,331 0 756 0 2,276,133 2,276,133 0 0 95,966 0

120604 JUNIN SATIPO MAZAMARI 1,753,469 0 0 0 0 314,828 0 6,385 0 15,054,461 15,054,461 0 0 853,880 0

120605 JUNIN SATIPO PAMPA HERMOSA 324,145 0 0 0 0 56,551 0 1,156 0 3,583,003 3,583,003 0 0 153,427 0

120606 JUNIN SATIPO PANGOA 1,673,556 0 0 0 0 300,480 0 10,013 0 14,450,717 14,450,717 0 0 814,966 0

120607 JUNIN SATIPO RIO NEGRO 835,380 0 0 0 0 149,989 0 3,886 0 8,159,052 8,159,052 0 0 407,964 0

120608 JUNIN SATIPO RIO TAMBO 1,866,434 0 0 0 0 335,110 0 8,285 0 17,620,975 17,620,975 0 0 908,770 0

120609 JUNIN SATIPO VIZCATAN DEL ENE 109,943 0 0 0 0 19,740 0 590 0 1,799,468 1,799,468 0 0 53,542 0

120601 JUNIN SATIPO SATIPO 922,423 0 0 0 0 165,617 0 4,483 18,924,001 8,756,436 27,680,437 0 0 450,023 0

120702 JUNIN TARMA ACOBAMBA 276,807 0 0 0 0 38,958 0 0 0 1,857,789 1,857,789 0 0 122,145 0

120703 JUNIN TARMA HUARICOLCA 113,030 0 0 0 0 15,857 0 0 0 616,109 616,109 0 0 49,707 0

120704 JUNIN TARMA HUASAHUASI 428,056 0 0 0 0 60,248 0 0 0 2,389,539 2,389,539 0 0 188,978 0

120705 JUNIN TARMA LA UNION 282,298 0 0 0 0 13,362 0 0 0 529,382 529,382 0 0 184,509 0

120706 JUNIN TARMA PALCA 133,487 0 0 0 0 18,608 0 0 0 1,043,148 1,043,148 0 0 58,702 0

120707 JUNIN TARMA PALCAMAYO 369,264 0 0 0 0 51,973 0 0 0 1,426,423 1,426,423 0 0 162,396 0

120708 JUNIN TARMA SAN PEDRO DE CAJAS 216,518 0 0 0 0 30,475 0 0 0 876,838 876,838 0 0 95,673 0

120709 JUNIN TARMA TAPO 195,875 0 0 0 0 27,453 0 0 0 1,131,834 1,131,834 0 0 86,046 0

120701 JUNIN TARMA TARMA 711,733 0 0 0 0 96,063 0 772 3,685,516 4,638,022 8,323,538 0 0 302,676 0

120802 JUNIN YAULI CHACAPALPA 397,144 0 0 0 0 2,936 0 0 0 398,400 398,400 0 0 157,362 0

120803 JUNIN YAULI HUAY-HUAY 1,894,278 0 0 0 0 7,433 0 0 0 398,400 398,400 0 0 850,764 0

120801 JUNIN YAULI LA OROYA 2,858,597 0 0 0 0 21,137 0 0 1,195,610 1,588,944 2,784,554 0 0 1,143,373 0

120804 JUNIN YAULI MARCAPOMACOCHA 1,020,653 0 0 0 0 6,909 0 0 0 398,400 398,400 0 0 377,267 0

120805 JUNIN YAULI MOROCOCHA 3,250,189 0 0 0 0 15,707 0 0 0 487,233 487,233 0 0 2,012,562 0

120806 JUNIN YAULI PACCHA 519,185 0 0 0 0 3,838 0 0 0 398,400 398,400 0 0 203,976 0

120807 JUNIN YAULI SANTA BARBARA DE CARHUACAYAN 2,337,545 0 0 0 0 12,730 0 0 0 454,870 454,870 0 0 1,697,761 0

120808 JUNIN YAULI SANTA ROSA DE SACCO 2,498,839 0 0 0 0 18,475 0 0 0 964,775 964,775 0 0 979,116 0

120809 JUNIN YAULI SUITUCANCHA 1,160,635 0 0 0 0 5,535 0 0 0 398,400 398,400 0 0 585,673 0

120810 JUNIN YAULI YAULI 3,332,382 0 0 0 0 8,284 0 0 0 586,731 586,731 0 0 2,679,903 0

130201 LA LIBERTAD ASCOPE ASCOPE 257,217 0 0 0 0 0 90,688 0 3,691,443 962,602 4,654,045 0 0 43,390 0

130208 LA LIBERTAD ASCOPE CASA GRANDE 2,062,685 0 0 0 0 0 727,251 0 0 3,368,679 3,368,679 0 0 345,724 0

130202 LA LIBERTAD ASCOPE CHICAMA 522,443 0 0 0 0 0 184,164 0 0 2,008,753 2,008,753 0 0 87,618 0

130203 LA LIBERTAD ASCOPE CHOCOPE 333,953 0 0 0 0 0 117,744 0 0 1,235,902 1,235,902 0 0 56,459 0

130204 LA LIBERTAD ASCOPE MAGDALENA DE CAO 93,913 0 0 0 0 0 33,111 0 0 597,552 597,552 0 0 15,686 0

130205 LA LIBERTAD ASCOPE PAIJAN 1,367,273 0 0 0 0 0 482,066 0 0 2,811,019 2,811,019 0 0 228,497 0

130206 LA LIBERTAD ASCOPE RAZURI 482,864 0 0 0 0 0 1,004,032 0 0 1,461,386 1,461,386 0 0 80,745 0

130207 LA LIBERTAD ASCOPE SANTIAGO DE CAO 1,516,708 0 0 0 0 0 534,753 0 0 2,059,287 2,059,287 0 0 254,951 0

130302 LA LIBERTAD BOLIVAR BAMBAMARCA 370,643 0 0 0 0 0 12,617 0 0 1,097,773 1,097,773 0 0 54,793 0

130301 LA LIBERTAD BOLIVAR BOLIVAR 446,621 0 0 0 0 0 15,203 0 1,168,366 1,346,897 2,515,263 0 0 66,268 0

130303 LA LIBERTAD BOLIVAR CONDORMARCA 255,739 0 0 0 0 0 6,334 0 0 645,710 645,710 0 0 27,795 0

130304 LA LIBERTAD BOLIVAR LONGOTEA 198,374 0 0 0 0 0 6,753 0 0 568,861 568,861 0 0 29,541 0

130306 LA LIBERTAD BOLIVAR UCUNCHA 46,612 0 0 0 0 0 1,587 0 0 398,400 398,400 0 0 7,026 0

130305 LA LIBERTAD BOLIVAR UCHUMARCA 252,774 0 0 0 0 0 8,604 0 0 713,909 713,909 0 0 37,675 0

130401 LA LIBERTAD CHEPEN CHEPEN 1,853,103 0 0 0 0 0 71,223 0 2,882,491 5,376,293 8,258,784 0 0 309,538 0

130402 LA LIBERTAD CHEPEN PACANGA 1,521,250 0 0 0 0 0 58,521 0 0 3,543,977 3,543,977 0 0 252,631 0

130403 LA LIBERTAD CHEPEN PUEBLO NUEVO 794,681 0 0 0 0 0 30,570 0 0 2,377,770 2,377,770 0 0 132,297 0

131101 LA LIBERTAD GRAN CHIMU CASCAS 660,362 0 0 0 0 0 24,877 1,735 1,997,110 3,164,996 5,162,106 0 0 108,541 0

131102 LA LIBERTAD GRAN CHIMU LUCMA 546,248 0 0 0 0 0 20,578 811 0 1,877,569 1,877,569 0 0 89,001 0

131103 LA LIBERTAD GRAN CHIMU MARMOT 135,012 0 0 0 0 0 4,476 0 0 695,483 695,483 0 0 19,800 0

131104 LA LIBERTAD GRAN CHIMU SAYAPULLO 541,164 0 0 0 0 0 20,386 1,288 0 2,102,515 2,102,515 0 0 89,025 0

130502 LA LIBERTAD JULCAN CALAMARCA 421,238 0 0 0 0 0 16,216 0 0 1,716,353 1,716,353 0 0 71,238 0

130503 LA LIBERTAD JULCAN CARABAMBA 433,475 0 0 0 0 0 16,677 0 0 1,908,463 1,908,463 0 0 73,388 0

130504 LA LIBERTAD JULCAN HUASO 566,655 0 0 0 0 0 21,814 0 0 2,318,700 2,318,700 0 0 95,376 0

130501 LA LIBERTAD JULCAN JULCAN 841,827 0 0 0 0 0 32,407 0 2,289,598 3,042,254 5,331,852 0 0 142,089 0

130602 LA LIBERTAD OTUZCO AGALLPAMPA 1,470,026 0 0 0 0 0 24,345 0 0 2,403,989 2,403,989 0 0 145,261 0

130604 LA LIBERTAD OTUZCO CHARAT 461,733 0 0 0 0 0 7,647 0 0 741,002 741,002 0 0 45,957 0

130605 LA LIBERTAD OTUZCO HUARANCHAL 691,816 0 0 0 0 0 11,438 0 0 1,258,835 1,258,835 0 0 68,284 0

130606 LA LIBERTAD OTUZCO LA CUESTA 100,022 0 0 0 0 0 1,656 0 0 398,400 398,400 0 0 9,914 0

130608 LA LIBERTAD OTUZCO MACHE 520,760 0 0 0 0 0 8,624 0 0 865,114 865,114 0 0 51,581 0

130601 LA LIBERTAD OTUZCO OTUZCO 3,634,158 0 0 0 0 0 60,185 861 5,308,124 5,127,320 10,435,444 0 0 357,667 0

130610 LA LIBERTAD OTUZCO PARANDAY 84,974 0 0 0 0 0 1,407 0 0 398,400 398,400 0 0 8,389 0

130611 LA LIBERTAD OTUZCO SALPO 872,437 0 0 0 0 0 14,448 773 0 1,540,355 1,540,355 0 0 86,545 0

130613 LA LIBERTAD OTUZCO SINSICAP 1,484,892 0 0 0 0 0 24,591 0 0 1,991,298 1,991,298 0 0 146,420 0

130614 LA LIBERTAD OTUZCO USQUIL 6,898,405 0 0 0 0 0 64,398 938 0 6,172,760 6,172,760 0 0 733,765 0

130702 LA LIBERTAD PACASMAYO GUADALUPE 2,923,053 0 0 0 0 0 112,482 0 0 5,366,579 5,366,579 0 0 490,412 0

130703 LA LIBERTAD PACASMAYO JEQUETEPEQUE 185,922 0 0 0 0 0 7,154 0 0 800,303 800,303 0 0 32,537 0

130704 LA LIBERTAD PACASMAYO PACASMAYO 1,186,552 0 0 0 0 0 45,597 0 0 3,192,793 3,192,793 0 0 198,409 0

130705 LA LIBERTAD PACASMAYO SAN JOSE 968,362 0 0 0 0 0 37,264 0 0 1,845,689 1,845,689 0 0 161,569 0

130701 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 839,069 0 0 0 0 0 32,288 0 3,511,967 2,575,442 6,087,409 0 0 140,516 0

130802 LA LIBERTAD PATAZ BULDIBUYO 1,293,495 0 0 0 0 0 11,999 0 0 1,056,082 1,056,082 0 0 381,406 0

130803 LA LIBERTAD PATAZ CHILLIA 4,716,036 0 0 0 0 0 44,793 0 0 3,536,994 3,536,994 0 0 1,651,732 0

130804 LA LIBERTAD PATAZ HUANCASPATA 2,027,690 0 0 0 0 0 20,484 0 0 1,743,033 1,743,033 0 0 490,483 0

130805 LA LIBERTAD PATAZ HUAYLILLAS 1,171,557 0 0 0 0 0 11,762 0 0 989,860 989,860 0 0 279,546 0

130806 LA LIBERTAD PATAZ HUAYO 1,698,844 0 0 0 0 0 14,314 0 0 1,333,042 1,333,042 0 0 968,498 0Página 13

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CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

130807 LA LIBERTAD PATAZ ONGON 568,459 0 0 0 0 0 5,743 0 0 1,031,991 1,031,991 0 0 137,775 0

130808 LA LIBERTAD PATAZ PARCOY 9,885,730 0 0 0 0 0 63,527 597 0 4,555,325 4,555,325 0 0 3,624,889 0

130809 LA LIBERTAD PATAZ PATAZ 6,656,639 0 0 0 0 0 28,461 0 0 2,445,137 2,445,137 0 0 2,511,805 0

130810 LA LIBERTAD PATAZ PIAS 773,026 0 0 0 0 0 3,923 0 0 526,484 526,484 0 0 151,855 0

130811 LA LIBERTAD PATAZ SANTIAGO DE CHALLAS 774,573 0 0 0 0 0 7,825 0 0 696,774 696,774 0 0 188,824 0

130812 LA LIBERTAD PATAZ TAURIJA 953,689 0 0 0 0 0 9,634 0 0 865,836 865,836 0 0 230,779 0

130801 LA LIBERTAD PATAZ TAYABAMBA 4,195,896 0 0 0 0 0 42,387 0 5,908,468 3,576,966 9,485,434 0 0 1,011,343 0

130813 LA LIBERTAD PATAZ URPAY 708,708 0 0 0 0 0 7,159 0 0 860,328 860,328 0 0 172,390 0

130903 LA LIBERTAD SANCHEZ CARRION COCHORCO 1,713,888 0 0 0 0 0 29,923 928 0 3,354,042 3,354,042 0 0 206,561 0

130904 LA LIBERTAD SANCHEZ CARRION CURGOS 1,533,302 0 0 0 0 0 27,400 0 0 2,804,772 2,804,772 0 0 189,396 0

130902 LA LIBERTAD SANCHEZ CARRION CHUGAY 3,696,852 0 0 0 0 0 60,987 655 0 5,921,410 5,921,410 0 0 426,197 0

130901 LA LIBERTAD SANCHEZ CARRION HUAMACHUCO 12,135,323 0 0 0 0 0 189,242 1,643 11,374,156 13,791,116 25,165,273 0 0 2,136,187 0

130905 LA LIBERTAD SANCHEZ CARRION MARCABAL 3,043,168 0 0 0 0 0 54,381 0 0 5,452,197 5,452,197 0 0 374,463 0

130906 LA LIBERTAD SANCHEZ CARRION SANAGORAN 6,910,037 0 0 0 0 0 48,631 0 0 5,088,737 5,088,737 0 0 719,994 0

130907 LA LIBERTAD SANCHEZ CARRION SARIN 1,786,272 0 0 0 0 0 31,921 0 0 3,490,533 3,490,533 0 0 220,163 0

130908 LA LIBERTAD SANCHEZ CARRION SARTIMBAMBA 2,201,892 0 0 0 0 0 38,714 0 0 4,652,540 4,652,540 0 0 267,077 0

131002 LA LIBERTAD SANTIAGO DE CHUCO ANGASMARCA 1,992,568 0 0 0 0 0 18,957 0 0 1,827,746 1,827,746 0 0 119,981 0

131003 LA LIBERTAD SANTIAGO DE CHUCO CACHICADAN 2,361,108 0 0 0 0 0 21,956 0 0 2,050,429 2,050,429 0 0 138,810 0

131004 LA LIBERTAD SANTIAGO DE CHUCO MOLLEBAMBA 769,455 0 0 0 0 0 7,320 0 0 712,543 712,543 0 0 46,294 0

131005 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 872,434 0 0 0 0 0 8,300 0 0 891,771 891,771 0 0 53,013 0

131006 LA LIBERTAD SANTIAGO DE CHUCO QUIRUVILCA 8,762,919 0 0 0 0 0 43,518 0 0 3,155,367 3,155,367 0 0 618,262 0

131007 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 875,770 0 0 0 0 0 8,332 0 0 954,917 954,917 0 0 53,157 0

131001 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 5,434,987 0 0 0 0 0 51,707 0 3,975,025 4,973,320 8,948,345 0 0 329,059 0

131008 LA LIBERTAD SANTIAGO DE CHUCO SITABAMBA 1,375,931 0 0 0 0 0 10,408 0 0 1,044,448 1,044,448 0 0 67,632 0

130102 LA LIBERTAD TRUJILLO EL PORVENIR 7,823,070 0 0 0 0 0 301,240 1,344 0 10,184,171 10,184,171 681,900 0 1,300,024 0

130103 LA LIBERTAD TRUJILLO FLORENCIA DE MORA 720,637 0 0 0 0 0 27,749 0 0 2,582,786 2,582,786 337,168 0 120,690 0

130104 LA LIBERTAD TRUJILLO HUANCHACO 4,218,712 0 0 0 0 0 162,448 693 0 4,633,857 4,633,857 502,870 0 700,030 0

130105 LA LIBERTAD TRUJILLO LA ESPERANZA 5,334,474 0 0 0 0 0 205,412 950 0 9,882,594 9,882,594 661,965 0 888,502 0

130106 LA LIBERTAD TRUJILLO LAREDO 847,787 0 0 0 0 0 32,645 0 0 3,280,522 3,280,522 424,684 0 141,799 0

130107 LA LIBERTAD TRUJILLO MOCHE 1,395,572 0 0 0 0 0 53,739 0 0 2,660,155 2,660,155 329,784 0 232,698 0

130108 LA LIBERTAD TRUJILLO POROTO 114,114 0 0 0 0 0 4,394 0 0 1,207,738 1,207,738 335,104 0 19,375 0

130109 LA LIBERTAD TRUJILLO SALAVERRY 941,376 0 0 0 0 0 36,249 0 0 2,001,692 2,001,692 376,037 0 156,497 0

130110 LA LIBERTAD TRUJILLO SIMBAL 187,929 0 0 0 0 0 7,233 0 0 1,580,034 1,580,034 372,940 0 31,440 0

130101 LA LIBERTAD TRUJILLO TRUJILLO 4,089,987 0 0 0 0 0 157,491 764 14,900,065 16,556,891 31,456,956 963,520 0 683,749 0

130111 LA LIBERTAD TRUJILLO VICTOR LARCO HERRERA 1,255,106 0 0 0 0 0 48,330 0 0 3,832,403 3,832,403 393,655 0 209,356 0

131202 LA LIBERTAD VIRU CHAO 2,423,188 0 0 0 0 0 93,272 0 0 7,353,009 7,353,009 0 0 401,779 0

131203 LA LIBERTAD VIRU GUADALUPITO 530,417 0 0 0 0 0 20,369 0 0 2,104,130 2,104,130 0 0 87,785 0

131201 LA LIBERTAD VIRU VIRU 4,752,664 0 0 0 0 0 182,937 891 5,329,105 11,389,649 16,718,754 0 0 788,768 0

140116 LAMBAYEQUE CHICLAYO CAYALTI 0 0 0 0 0 0 0 0 0 1,617,818 1,617,818 10,185 0 0 0

140101 LAMBAYEQUE CHICLAYO CHICLAYO 0 0 0 0 0 0 0 1,753 17,139,567 18,720,824 35,860,391 44,600 0 0 0

140102 LAMBAYEQUE CHICLAYO CHONGOYAPE 0 0 0 0 0 0 0 0 0 2,463,713 2,463,713 15,051 0 0 0

140103 LAMBAYEQUE CHICLAYO ETEN 0 0 0 0 0 0 0 0 0 1,083,294 1,083,294 8,880 0 0 0

140104 LAMBAYEQUE CHICLAYO ETEN PUERTO 0 0 0 0 0 0 0 0 0 453,298 453,298 7,248 0 0 0

140105 LAMBAYEQUE CHICLAYO JOSE LEONARDO ORTIZ 0 0 0 0 0 0 0 1,247 0 12,669,863 12,669,863 32,085 0 0 0

140106 LAMBAYEQUE CHICLAYO LA VICTORIA 0 0 0 0 0 0 0 0 0 6,352,809 6,352,809 18,769 0 0 0

140107 LAMBAYEQUE CHICLAYO LAGUNAS 0 0 0 0 0 0 0 0 0 1,620,929 1,620,929 11,746 0 0 0

140108 LAMBAYEQUE CHICLAYO MONSEFU 0 0 0 0 0 0 0 0 0 2,929,798 2,929,798 11,260 0 0 0

140109 LAMBAYEQUE CHICLAYO NUEVA ARICA 0 0 0 0 0 0 0 0 0 736,989 736,989 8,889 0 0 0

140110 LAMBAYEQUE CHICLAYO OYOTUN 0 0 0 0 0 0 0 0 0 1,648,049 1,648,049 11,884 0 0 0

140117 LAMBAYEQUE CHICLAYO PATAPO 0 0 0 0 0 0 0 0 0 2,129,114 2,129,114 11,235 0 0 0

140111 LAMBAYEQUE CHICLAYO PICSI 0 0 0 0 0 0 0 0 0 1,059,045 1,059,045 8,579 0 0 0

140112 LAMBAYEQUE CHICLAYO PIMENTEL 0 0 0 0 0 0 0 0 0 3,688,798 3,688,798 13,223 0 0 0

140118 LAMBAYEQUE CHICLAYO POMALCA 0 0 0 0 0 0 0 0 0 2,170,914 2,170,914 10,756 0 0 0

140119 LAMBAYEQUE CHICLAYO PUCALA 0 0 0 0 0 0 0 0 0 1,191,904 1,191,904 9,434 0 0 0

140113 LAMBAYEQUE CHICLAYO REQUE 0 0 0 0 0 0 0 0 0 1,523,306 1,523,306 9,183 0 0 0

140114 LAMBAYEQUE CHICLAYO SANTA ROSA 0 0 0 0 0 0 0 0 0 1,137,483 1,137,483 8,610 0 0 0

140115 LAMBAYEQUE CHICLAYO SAÑA 0 0 0 0 0 0 0 0 0 1,559,916 1,559,916 11,020 0 0 0

140120 LAMBAYEQUE CHICLAYO TUMAN 0 0 0 0 0 0 0 607 0 2,514,569 2,514,569 11,778 0 0 0

140202 LAMBAYEQUE FERREÑAFE CAÑARIS 0 0 0 0 0 0 0 0 0 3,609,782 3,609,782 0 0 0 0

140201 LAMBAYEQUE FERREÑAFE FERREÑAFE 0 0 0 0 0 0 0 0 5,075,565 4,294,168 9,369,733 0 0 0 0

140203 LAMBAYEQUE FERREÑAFE INCAHUASI 0 0 0 0 0 0 0 0 0 3,828,219 3,828,219 0 0 0 0

140204 LAMBAYEQUE FERREÑAFE MANUEL ANTONIO MESONES MURO 736 0 0 0 0 0 0 0 0 1,179,999 1,179,999 0 0 0 0

140205 LAMBAYEQUE FERREÑAFE PITIPO 0 0 0 0 0 0 0 0 0 5,056,191 5,056,191 0 0 0 0

140206 LAMBAYEQUE FERREÑAFE PUEBLO NUEVO 0 0 0 0 0 0 0 0 0 1,947,269 1,947,269 0 0 0 0

140302 LAMBAYEQUE LAMBAYEQUE CHOCHOPE 0 0 0 0 0 0 0 0 0 836,496 836,496 0 0 0 0

140303 LAMBAYEQUE LAMBAYEQUE ILLIMO 0 0 0 0 0 0 0 0 0 2,138,140 2,138,140 0 0 0 0

140304 LAMBAYEQUE LAMBAYEQUE JAYANCA 0 0 0 0 0 0 0 0 0 3,769,728 3,769,728 0 0 0 0

140301 LAMBAYEQUE LAMBAYEQUE LAMBAYEQUE 0 0 0 0 0 0 0 1,644 15,663,544 11,898,419 27,561,963 0 0 0 0

140305 LAMBAYEQUE LAMBAYEQUE MOCHUMI 0 0 0 0 0 0 0 595 0 4,099,286 4,099,286 0 0 0 0

140306 LAMBAYEQUE LAMBAYEQUE MORROPE 0 0 0 0 0 0 0 1,648 0 10,439,176 10,439,176 0 0 0 0

140307 LAMBAYEQUE LAMBAYEQUE MOTUPE 0 0 0 0 0 0 0 697 0 5,191,721 5,191,721 0 0 0 0

140308 LAMBAYEQUE LAMBAYEQUE OLMOS 0 0 0 0 0 0 0 3,509 0 10,431,616 10,431,616 0 0 0 0

140309 LAMBAYEQUE LAMBAYEQUE PACORA 0 0 0 0 0 0 0 0 0 1,730,721 1,730,721 0 0 0 0

140310 LAMBAYEQUE LAMBAYEQUE SALAS 0 0 0 0 0 0 0 567 0 3,422,666 3,422,666 0 0 0 0

140311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 0 0 0 0 0 0 0 0 0 2,575,879 2,575,879 0 0 0 0

140312 LAMBAYEQUE LAMBAYEQUE TUCUME 0 0 0 0 0 0 0 790 0 4,840,484 4,840,484 0 0 0 0

150201 LIMA BARRANCA BARRANCA 2,041,260 0 0 0 0 741,466 359,337 0 3,158,959 5,285,189 8,444,148 0 2,614,485 640,066 0

150202 LIMA BARRANCA PARAMONGA 680,518 0 0 0 0 247,191 119,796 0 0 1,927,285 1,927,285 0 256,125 215,792 0

150203 LIMA BARRANCA PATIVILCA 834,408 0 0 0 0 303,090 146,887 0 0 1,926,654 1,926,654 0 314,044 261,887 0

150204 LIMA BARRANCA SUPE 1,236,868 0 0 0 0 446,389 216,334 0 0 2,290,595 2,290,595 0 462,523 386,073 0

150205 LIMA BARRANCA SUPE PUERTO 410,546 0 0 0 0 149,126 289,496 0 0 971,251 971,251 0 154,516 129,320 0

150301 LIMA CAJATAMBO CAJATAMBO 120,473 0 0 0 0 42,034 8,276 0 338,532 466,055 804,587 0 258,025 36,770 0

150302 LIMA CAJATAMBO COPA 63,033 0 0 0 0 22,519 4,434 0 0 398,400 398,400 0 23,333 19,919 0

150303 LIMA CAJATAMBO GORGOR 213,041 0 0 0 0 75,105 14,787 0 0 552,729 552,729 0 77,819 64,962 0

150304 LIMA CAJATAMBO HUANCAPON 70,413 0 0 0 0 25,155 4,953 0 0 398,400 398,400 0 26,065 22,254 0

150305 LIMA CAJATAMBO MANAS 60,019 0 0 0 0 21,442 4,222 0 0 398,400 398,400 0 22,217 18,790 0

150402 LIMA CANTA ARAHUAY 46,944 0 0 0 0 17,116 3,370 0 0 398,400 398,400 0 17,734 14,723 0

150401 LIMA CANTA CANTA 103,754 0 0 0 0 37,829 7,448 0 699,609 420,829 1,120,438 0 433,342 32,710 0

150403 LIMA CANTA HUAMANTANGA 85,273 0 0 0 0 31,085 6,120 0 0 398,400 398,400 0 32,208 26,884 0

150404 LIMA CANTA HUAROS 43,601 0 0 0 0 15,897 3,130 0 0 398,400 398,400 0 16,471 13,827 0

150405 LIMA CANTA LACHAQUI 59,207 0 0 0 0 21,587 4,250 0 0 398,400 398,400 0 22,367 18,720 0

150406 LIMA CANTA SAN BUENAVENTURA 32,473 0 0 0 0 11,840 2,331 0 0 398,400 398,400 0 12,268 10,151 0

150407 LIMA CANTA SANTA ROSA DE QUIVES 486,722 0 0 0 0 177,454 34,937 0 0 1,579,326 1,579,326 0 183,868 153,401 0

150502 LIMA CAÑETE ASIA 903,208 0 0 0 0 181,533 35,740 0 0 1,699,282 1,699,282 0 1,369,673 269,488 0Página 14

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CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

150503 LIMA CAÑETE CALANGO 400,758 0 0 0 0 42,250 8,318 0 0 766,107 766,107 0 43,777 215,547 0

150504 LIMA CAÑETE CERRO AZUL 516,781 0 0 0 0 143,256 28,204 0 0 1,197,025 1,197,025 0 943,230 149,360 0

150506 LIMA CAÑETE COAYLLO 348,914 0 0 0 0 27,878 5,489 0 0 548,528 548,528 0 28,886 373,400 0

150505 LIMA CAÑETE CHILCA 1,322,182 0 0 0 0 297,518 58,575 0 0 1,934,435 1,934,435 0 1,515,620 325,812 0

150507 LIMA CAÑETE IMPERIAL 1,810,590 0 0 0 0 501,910 98,816 0 0 4,313,720 4,313,720 0 520,051 525,576 0

150508 LIMA CAÑETE LUNAHUANA 442,761 0 0 0 0 122,737 24,164 0 0 877,903 877,903 0 127,173 128,997 0

150509 LIMA CAÑETE MALA 2,327,075 0 0 0 0 576,240 113,450 0 0 3,870,874 3,870,874 0 1,972,947 770,823 0

150510 LIMA CAÑETE NUEVO IMPERIAL 2,416,354 0 0 0 0 669,833 131,876 0 0 3,094,846 3,094,846 0 694,042 696,707 0

150511 LIMA CAÑETE PACARAN 117,128 0 0 0 0 32,469 6,392 0 0 528,080 528,080 0 33,642 34,046 0

150512 LIMA CAÑETE QUILMANA 1,300,281 0 0 0 0 360,448 70,965 0 0 2,076,767 2,076,767 0 373,476 376,948 0

150513 LIMA CAÑETE SAN ANTONIO 220,678 0 0 0 0 61,021 12,014 0 0 730,013 730,013 0 425,910 63,697 0

150514 LIMA CAÑETE SAN LUIS 953,202 0 0 0 0 264,235 52,023 0 0 1,561,207 1,561,207 0 988,956 276,740 0

150501 LIMA CAÑETE SAN VICENTE DE CAÑETE 3,361,997 0 0 0 0 931,973 183,486 0 7,949,354 6,850,564 14,799,918 0 5,971,036 975,496 0

150515 LIMA CAÑETE SANTA CRUZ DE FLORES 394,623 0 0 0 0 40,549 7,983 0 0 609,511 609,511 0 423,948 50,046 0

150516 LIMA CAÑETE ZUÑIGA 203,225 0 0 0 0 56,336 11,091 0 0 565,435 565,435 0 58,372 58,736 0

150602 LIMA HUARAL ATAVILLOS ALTO 62,165 0 0 0 0 14,825 5,236 0 0 398,400 398,400 0 15,360 20,099 0

150603 LIMA HUARAL ATAVILLOS BAJO 106,298 0 0 0 0 25,349 8,953 0 0 398,400 398,400 0 26,265 33,339 0

150604 LIMA HUARAL AUCALLAMA 2,370,799 0 0 0 0 565,370 199,690 0 0 3,256,522 3,256,522 0 585,804 727,487 0

150605 LIMA HUARAL CHANCAY 5,179,499 0 0 0 0 1,129,677 609,139 0 0 6,343,987 6,343,987 0 1,170,507 1,691,873 0

150601 LIMA HUARAL HUARAL 6,595,706 0 0 0 0 1,454,080 513,584 0 5,904,207 10,193,500 16,097,707 0 4,655,532 2,028,747 0

150606 LIMA HUARAL IHUARI 281,557 0 0 0 0 67,144 23,715 0 0 663,085 663,085 0 69,570 87,871 0

150607 LIMA HUARAL LAMPIAN 33,759 0 0 0 0 8,051 2,844 0 0 398,400 398,400 0 8,342 10,688 0

150608 LIMA HUARAL PACARAOS 544,243 0 0 0 0 9,387 3,315 0 0 398,400 398,400 0 9,726 324,513 0

150609 LIMA HUARAL SAN MIGUEL DE ACOS 56,677 0 0 0 0 13,516 4,774 0 0 398,400 398,400 0 14,004 17,549 0

150610 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 661,636 0 0 0 0 37,382 13,203 0 0 398,400 398,400 0 38,733 772,121 0

150611 LIMA HUARAL SUMBILCA 112,478 0 0 0 0 26,823 9,474 0 0 431,613 431,613 0 27,792 35,353 0

150612 LIMA HUARAL VEINTISIETE DE NOVIEMBRE 37,687 0 0 0 0 8,987 3,174 0 0 398,400 398,400 0 9,312 11,914 0

150702 LIMA HUAROCHIRI ANTIOQUIA 187,559 0 0 0 0 187,558 5,332 0 0 398,400 398,400 0 28,059 41,841 0

150703 LIMA HUAROCHIRI CALLAHUANCA 371,937 0 0 0 0 676,775 10,573 0 0 655,360 655,360 0 55,642 81,715 0

150704 LIMA HUAROCHIRI CARAMPOMA 295,613 0 0 0 0 556,452 8,403 0 0 398,400 398,400 0 44,224 64,961 0

150706 LIMA HUAROCHIRI CUENCA 79,519 0 0 0 0 78,457 2,230 0 0 398,400 398,400 0 11,737 17,504 0

150705 LIMA HUAROCHIRI CHICLA 3,759,294 0 0 0 0 993,291 28,235 0 0 1,305,736 1,305,736 0 148,598 1,228,400 0

150707 LIMA HUAROCHIRI HUACHUPAMPA 496,382 0 0 0 0 757,222 14,110 0 0 426,516 426,516 0 74,260 109,070 0

150708 LIMA HUAROCHIRI HUANZA 313,086 0 0 0 0 573,926 8,900 0 0 478,535 478,535 0 46,838 68,798 0

150709 LIMA HUAROCHIRI HUAROCHIRI 244,385 0 0 0 0 244,385 6,947 0 0 398,400 398,400 0 36,560 55,084 0

150710 LIMA HUAROCHIRI LAHUAYTAMBO 130,515 0 0 0 0 130,515 3,710 0 0 398,400 398,400 0 19,525 29,453 0

150711 LIMA HUAROCHIRI LANGA 133,290 0 0 0 0 133,289 3,789 0 0 398,400 398,400 0 19,940 30,070 0

150712 LIMA HUAROCHIRI LARAOS 513,594 0 0 0 0 774,433 14,599 0 0 398,400 398,400 0 76,834 112,889 0

150713 LIMA HUAROCHIRI MARIATANA 271,394 0 0 0 0 271,393 7,715 0 0 398,400 398,400 0 40,601 60,413 0

150701 LIMA HUAROCHIRI MATUCANA 367,773 0 0 0 0 724,672 10,454 0 3,759,580 559,150 4,318,730 0 2,320,028 82,808 0

150714 LIMA HUAROCHIRI RICARDO PALMA 554,560 0 0 0 0 554,555 15,764 0 0 873,404 873,404 0 82,963 122,598 0

150715 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 230,940 0 0 0 0 230,940 6,565 0 0 398,400 398,400 0 34,549 51,538 0

150716 LIMA HUAROCHIRI SAN ANTONIO 1,229,293 0 0 0 0 1,311,435 33,941 0 0 1,252,696 1,252,696 0 178,627 304,692 0

150717 LIMA HUAROCHIRI SAN BARTOLOME 340,876 0 0 0 0 458,294 9,690 0 0 401,794 401,794 0 50,996 75,021 0

150718 LIMA HUAROCHIRI SAN DAMIAN 184,890 0 0 0 0 184,890 5,256 0 0 398,400 398,400 0 27,660 41,790 0

150719 LIMA HUAROCHIRI SAN JUAN DE IRIS 385,799 0 0 0 0 646,639 10,967 0 0 398,400 398,400 0 57,716 84,771 0

150720 LIMA HUAROCHIRI SAN JUAN DE TANTARANCHE 92,982 0 0 0 0 92,982 2,643 0 0 398,400 398,400 0 13,910 20,736 0

150721 LIMA HUAROCHIRI SAN LORENZO DE QUINTI 190,806 0 0 0 0 190,806 5,424 0 0 398,400 398,400 0 28,545 42,530 0

150722 LIMA HUAROCHIRI SAN MATEO 451,010 0 0 0 0 944,985 12,816 0 0 796,037 796,037 0 67,450 169,394 0

150723 LIMA HUAROCHIRI SAN MATEO DE OTAO 238,911 0 0 0 0 543,748 6,791 0 0 411,900 411,900 0 35,741 53,427 0

150724 LIMA HUAROCHIRI SAN PEDRO DE CASTA 256,566 0 0 0 0 634,824 7,293 0 0 398,400 398,400 0 38,383 57,090 0

150725 LIMA HUAROCHIRI SAN PEDRO DE HUANCAYRE 50,826 0 0 0 0 50,826 1,445 0 0 398,400 398,400 0 7,604 11,334 0

150726 LIMA HUAROCHIRI SANGALLAYA 113,242 0 0 0 0 113,242 3,219 0 0 398,400 398,400 0 16,941 25,388 0

150727 LIMA HUAROCHIRI SANTA CRUZ DE COCACHACRA 205,328 0 0 0 0 205,327 5,837 0 0 407,309 407,309 0 30,717 45,566 0

150728 LIMA HUAROCHIRI SANTA EULALIA 1,311,533 0 0 0 0 1,616,369 37,282 0 0 1,615,603 1,615,603 0 196,208 288,788 0

150729 LIMA HUAROCHIRI SANTIAGO DE ANCHUCAYA 93,090 0 0 0 0 93,090 2,646 0 0 398,400 398,400 0 13,926 20,735 0

150730 LIMA HUAROCHIRI SANTIAGO DE TUNA 153,434 0 0 0 0 153,434 4,362 0 0 398,400 398,400 0 22,954 33,885 0

150731 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS 914,286 0 0 0 0 914,284 25,990 0 0 1,259,393 1,259,393 0 136,779 200,879 0

150732 LIMA HUAROCHIRI SURCO 238,826 0 0 0 0 713,144 6,789 0 0 398,400 398,400 0 35,729 53,100 0

150802 LIMA HUAURA AMBAR 252,906 0 0 0 0 80,047 36,183 0 0 824,242 824,242 0 77,893 74,528 0

150803 LIMA HUAURA CALETA DE CARQUIN 368,565 0 0 0 0 120,442 212,684 0 0 754,153 754,153 0 117,201 111,324 0

150804 LIMA HUAURA CHECRAS 182,729 0 0 0 0 59,714 26,992 0 0 408,178 408,178 0 58,107 55,081 0

150801 LIMA HUAURA HUACHO 1,614,862 0 0 0 0 475,564 217,278 0 5,940,077 5,093,807 11,033,884 0 4,515,437 619,653 0

150805 LIMA HUAURA HUALMAY 605,374 0 0 0 0 197,829 89,422 0 0 2,456,603 2,456,603 0 192,505 183,183 0

150806 LIMA HUAURA HUAURA 1,578,734 0 0 0 0 515,842 233,170 0 0 3,539,511 3,539,511 0 501,960 476,493 0

150807 LIMA HUAURA LEONCIO PRADO 185,496 0 0 0 0 60,618 27,400 0 0 580,920 580,920 0 58,987 56,390 0

150808 LIMA HUAURA PACCHO 187,878 0 0 0 0 61,396 27,752 0 0 475,582 475,582 0 59,744 57,042 0

150809 LIMA HUAURA SANTA LEONOR 634,805 0 0 0 0 42,457 19,192 0 0 417,294 417,294 0 41,315 250,637 0

150810 LIMA HUAURA SANTA MARIA 2,054,287 0 0 0 0 671,315 303,446 722 0 3,198,244 3,198,244 0 653,249 618,840 0

150811 LIMA HUAURA SAYAN 1,641,633 0 0 0 0 620,946 242,492 580 0 3,135,329 3,135,329 0 522,028 496,143 0

150812 LIMA HUAURA VEGUETA 1,985,931 0 0 0 0 648,977 503,625 692 0 2,458,622 2,458,622 0 631,513 598,346 0

LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA ANCON 28,503 0 0 0 0 33,191 0 0 0 6,794,270 6,794,270 0 0 12,231 0

150103 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA ATE 374,069 0 0 0 0 435,118 1,248 0 0 47,120,719 47,120,719 0 0 160,225 0

150104 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA BARRANCO 4,171 0 0 0 0 4,857 0 0 0 1,418,443 1,418,443 0 0 1,829 0

150105 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA BREÑA 10,086 0 0 0 0 11,745 0 0 0 1,769,978 1,769,978 0 0 4,400 0

150106 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA CARABAYLLO 269,844 0 0 0 0 293,075 840 0 0 34,412,333 34,412,333 0 0 152,392 0

150109 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA CIENEGUILLA 64,999 0 0 0 0 75,565 0 0 0 10,705,525 10,705,525 0 0 27,790 0

150110 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA COMAS 160,178 0 0 0 0 186,523 535 0 0 17,395,958 17,395,958 0 0 69,133 0

150107 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA CHACLACAYO 15,828 0 0 0 0 18,431 0 0 0 2,779,756 2,779,756 0 0 6,842 0

150108 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA CHORRILLOS 145,579 0 0 0 0 169,523 2,492 0 0 15,831,381 15,831,381 0 0 62,696 0

150111 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA EL AGUSTINO 46,188 0 0 0 0 53,785 0 0 0 4,926,119 4,926,119 0 0 19,950 0

150112 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA INDEPENDENCIA 63,333 0 0 0 0 73,750 0 0 0 7,019,946 7,019,946 0 0 27,385 0

150113 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA JESUS MARIA 8,346 0 0 0 0 9,719 0 0 0 1,993,419 1,993,419 0 0 3,623 0

150114 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA LA MOLINA 24,241 0 0 0 0 28,228 0 0 0 3,640,799 3,640,799 0 0 10,402 0

150115 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA LA VICTORIA 29,431 0 0 0 0 34,271 0 0 0 5,981,223 5,981,223 0 0 12,888 0

150101 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA LIMA 58,835 0 0 0 0 68,513 0 0 127,671,306 7,828,464 135,499,769 0 0 25,711 0

150116 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA LINCE 6,938 0 0 0 0 8,080 0 0 0 1,763,859 1,763,859 0 0 3,033 0

150117 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA LOS OLIVOS 64,327 0 0 0 0 74,907 0 0 0 8,474,208 8,474,208 0 0 27,676 0

150118 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA LURIGANCHO 261,991 0 0 0 0 791,910 802 0 0 30,499,276 30,499,276 0 0 125,277 0

150119 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA LURIN 149,306 0 0 0 0 95,007 0 0 0 12,469,465 12,469,465 0 0 104,516 0

150120 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA MAGDALENA DEL MAR 6,633 0 0 0 0 7,724 0 0 0 1,622,467 1,622,467 0 0 2,877 0

150122 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA MIRAFLORES 10,089 0 0 0 0 11,749 0 0 0 2,102,017 2,102,017 0 0 4,386 0

150123 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA PACHACAMAC 193,355 0 0 0 0 225,149 646 0 0 29,172,935 29,172,935 0 0 95,965 0

150124 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA PUCUSANA 17,723 0 0 0 0 20,637 0 0 0 3,963,003 3,963,003 0 0 7,589 0Página 15

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CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

150121 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA PUEBLO LIBRE 8,192 0 0 0 0 9,539 0 0 0 1,839,289 1,839,289 0 0 3,557 0

150125 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA PUENTE PIEDRA 434,184 0 0 0 0 505,368 1,449 0 0 53,245,810 53,245,810 0 0 185,873 0

150126 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA PUNTA HERMOSA 11,864 0 0 0 0 13,726 0 0 0 3,815,424 3,815,424 0 0 5,056 0

150127 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA PUNTA NEGRA 12,626 0 0 0 0 14,681 0 0 0 3,924,480 3,924,480 0 0 5,401 0

150128 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA RIMAC 44,936 0 0 0 0 52,326 0 0 0 4,950,212 4,950,212 0 0 19,579 0

150129 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SAN BARTOLO 11,885 0 0 0 0 13,839 0 0 0 2,813,720 2,813,720 0 0 5,098 0

150130 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SAN BORJA 12,007 0 0 0 0 13,982 0 0 0 2,161,103 2,161,103 0 0 5,205 0

150131 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SAN ISIDRO 5,593 0 0 0 0 6,513 0 0 0 1,663,049 1,663,049 0 0 2,438 0

150132 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SAN JUAN DE LURIGANCHO 490,736 0 0 0 0 570,700 1,636 0 0 58,731,479 58,731,479 0 0 210,505 0

150133 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SAN JUAN DE MIRAFLORES 124,396 0 0 0 0 144,856 0 0 0 13,918,608 13,918,608 0 0 53,611 0

150134 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SAN LUIS 9,034 0 0 0 0 10,520 0 0 0 1,596,129 1,596,129 0 0 3,908 0

150135 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SAN MARTIN DE PORRES 252,806 0 0 0 0 293,723 842 0 0 26,495,007 26,495,007 0 0 108,358 0

150136 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SAN MIGUEL 16,434 0 0 0 0 19,137 0 0 0 2,497,026 2,497,026 0 0 7,112 0

150137 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SANTA ANITA 46,142 0 0 0 0 53,731 0 0 0 5,619,274 5,619,274 0 0 19,819 0

150138 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SANTA MARIA DEL MAR 1,355 0 0 0 0 1,578 0 0 0 1,291,896 1,291,896 0 0 580 0

150139 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SANTA ROSA 19,029 0 0 0 0 22,159 0 0 0 3,413,619 3,413,619 0 0 8,149 0

150140 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SANTIAGO DE SURCO 54,608 0 0 0 0 63,589 0 0 0 5,399,224 5,399,224 0 0 23,481 0

150141 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA SURQUILLO 12,883 0 0 0 0 15,002 0 0 0 2,270,022 2,270,022 0 0 5,592 0

150142 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA VILLA EL SALVADOR 208,317 0 0 0 0 233,322 669 0 0 24,359,064 24,359,064 0 0 86,106 0

150143 LIMA METROPOLITANA (RÉGIMEN ESPECIAL)LIMA VILLA MARIA DEL TRIUNFO 714,843 0 0 0 0 269,792 774 0 0 28,855,587 28,855,587 0 0 509,680 0

150902 LIMA OYON ANDAJES 227,390 0 0 0 0 24,129 4,750 0 0 398,400 398,400 0 25,001 127,811 0

150903 LIMA OYON CAUJUL 185,476 0 0 0 0 19,681 3,875 0 0 398,400 398,400 0 20,392 98,172 0

150904 LIMA OYON COCHAMARCA 465,603 0 0 0 0 49,406 9,727 0 0 398,400 398,400 0 51,191 247,150 0

150905 LIMA OYON NAVAN 298,851 0 0 0 0 31,711 6,243 0 0 398,400 398,400 0 32,858 158,295 0

150901 LIMA OYON OYON 3,890,633 0 0 0 0 280,249 55,175 0 865,066 1,897,931 2,762,997 0 648,414 3,289,715 0

150906 LIMA OYON PACHANGARA 592,600 0 0 0 0 62,881 12,380 0 0 488,320 488,320 0 65,154 348,600 0

151002 LIMA YAUYOS ALIS 1,436,808 0 0 0 0 36,752 7,236 0 0 398,400 398,400 0 38,081 580,237 0

151003 LIMA YAUYOS AYAUCA 858,108 0 0 0 0 68,975 13,580 0 0 545,952 545,952 0 71,468 181,861 0

151004 LIMA YAUYOS AYAVIRI 177,909 0 0 0 0 14,300 2,815 0 0 398,400 398,400 0 14,817 38,329 0

151005 LIMA YAUYOS AZANGARO 154,039 0 0 0 0 12,382 2,438 0 0 398,400 398,400 0 12,829 33,252 0

151006 LIMA YAUYOS CACRA 124,337 0 0 0 0 9,994 1,968 0 0 398,400 398,400 0 10,355 26,675 0

151007 LIMA YAUYOS CARANIA 140,138 0 0 0 0 11,264 2,218 0 0 398,400 398,400 0 11,671 29,844 0

151008 LIMA YAUYOS CATAHUASI 311,591 0 0 0 0 25,046 4,931 0 0 398,400 398,400 0 25,951 66,977 0

151010 LIMA YAUYOS COCHAS 155,877 0 0 0 0 12,529 2,467 0 0 398,400 398,400 0 12,982 32,918 0

151011 LIMA YAUYOS COLONIA 467,752 0 0 0 0 37,598 7,402 0 0 398,400 398,400 0 38,957 100,779 0

151009 LIMA YAUYOS CHOCOS 429,496 0 0 0 0 34,523 6,797 0 0 398,400 398,400 0 35,771 91,106 0

151012 LIMA YAUYOS HONGOS 141,640 0 0 0 0 11,385 2,241 0 0 398,400 398,400 0 11,797 30,430 0

151013 LIMA YAUYOS HUAMPARA 29,604 0 0 0 0 2,380 0 0 0 398,400 398,400 0 2,466 6,484 0

151014 LIMA YAUYOS HUANCAYA 506,228 0 0 0 0 40,690 8,011 0 0 398,400 398,400 0 42,161 106,593 0

151015 LIMA YAUYOS HUANGASCAR 197,996 0 0 0 0 15,915 3,133 0 0 398,400 398,400 0 16,490 42,848 0

151016 LIMA YAUYOS HUANTAN 345,648 0 0 0 0 27,783 5,470 0 0 398,400 398,400 0 28,787 91,978 0

151017 LIMA YAUYOS HUAÑEC 116,037 0 0 0 0 9,327 1,836 0 0 398,400 398,400 0 9,664 24,834 0

151018 LIMA YAUYOS LARAOS 1,238,941 0 0 0 0 20,848 4,104 0 0 398,400 398,400 0 21,601 776,875 0

151019 LIMA YAUYOS LINCHA 364,057 0 0 0 0 29,263 5,761 0 0 398,400 398,400 0 30,321 76,847 0

151020 LIMA YAUYOS MADEAN 271,619 0 0 0 0 21,833 4,298 0 0 398,400 398,400 0 22,622 58,256 0

151021 LIMA YAUYOS MIRAFLORES 119,579 0 0 0 0 9,612 1,892 0 0 398,400 398,400 0 9,959 25,633 0

151022 LIMA YAUYOS OMAS 162,462 0 0 0 0 13,059 2,571 0 0 398,400 398,400 0 13,531 35,038 0

151023 LIMA YAUYOS PUTINZA 179,962 0 0 0 0 14,465 2,848 0 0 398,400 398,400 0 14,988 38,470 0

151024 LIMA YAUYOS QUINCHES 252,670 0 0 0 0 20,310 3,999 0 0 398,400 398,400 0 21,044 54,336 0

151025 LIMA YAUYOS QUINOCAY 163,895 0 0 0 0 13,174 2,594 0 0 398,400 398,400 0 13,650 35,218 0

151026 LIMA YAUYOS SAN JOAQUIN 89,016 0 0 0 0 7,155 1,409 0 0 398,400 398,400 0 7,414 18,777 0

151027 LIMA YAUYOS SAN PEDRO DE PILAS 91,133 0 0 0 0 7,325 1,442 0 0 398,400 398,400 0 7,590 19,682 0

151028 LIMA YAUYOS TANTA 130,026 0 0 0 0 10,451 2,058 0 0 398,400 398,400 0 10,829 27,825 0

151029 LIMA YAUYOS TAURIPAMPA 143,724 0 0 0 0 11,552 2,274 0 0 398,400 398,400 0 11,970 31,133 0

151030 LIMA YAUYOS TOMAS 1,401,875 0 0 0 0 33,944 6,683 0 0 398,400 398,400 0 35,171 219,765 0

151031 LIMA YAUYOS TUPE 237,821 0 0 0 0 19,116 3,764 0 0 398,400 398,400 0 19,807 51,228 0

151032 LIMA YAUYOS VIÑAC 607,148 0 0 0 0 48,802 9,608 0 0 443,606 443,606 0 50,566 129,073 0

151033 LIMA YAUYOS VITIS 250,219 0 0 0 0 20,113 3,960 0 0 398,400 398,400 0 20,839 52,878 0

151001 LIMA YAUYOS YAUYOS 1,065,682 0 0 0 0 85,659 16,865 0 1,522,633 458,825 1,981,458 0 1,049,422 225,936 0

160202 LORETO ALTO AMAZONAS BALSAPUERTO 0 461,746 13,429 475,175 0 0 0 6,259 0 5,476,285 5,476,285 0 0 0 0

160205 LORETO ALTO AMAZONAS JEBEROS 0 352,715 10,258 362,973 0 0 0 1,895 0 1,794,207 1,794,207 0 0 0 0

160206 LORETO ALTO AMAZONAS LAGUNAS 0 492,282 14,317 506,599 0 0 0 5,341 0 3,509,611 3,509,611 0 0 0 0

160210 LORETO ALTO AMAZONAS SANTA CRUZ 0 329,624 9,586 339,210 0 0 0 1,658 0 1,796,327 1,796,327 0 0 0 0

160211 LORETO ALTO AMAZONAS TENIENTE CESAR LOPEZ ROJAS 0 377,923 10,991 388,914 0 0 0 2,432 0 2,010,899 2,010,899 0 0 0 0

160201 LORETO ALTO AMAZONAS YURIMAGUAS 0 1,874,535 54,516 1,929,051 0 0 0 21,346 6,991,348 12,820,339 19,811,687 0 0 0 0

160301 LORETO LORETO NAUTA 0 1,707,039 49,645 1,756,684 0 0 0 13,316 4,931,205 6,713,503 11,644,708 0 0 0 0

160302 LORETO LORETO PARINARI 0 894,921 26,027 920,948 0 0 0 3,303 0 2,369,524 2,369,524 0 0 0 0

160303 LORETO LORETO TIGRE 0 882,261 25,658 907,919 0 0 0 3,812 0 2,814,941 2,814,941 0 0 0 0

160304 LORETO LORETO TROMPETEROS 0 731,054 21,261 752,315 0 0 0 4,418 0 3,039,636 3,039,636 0 0 0 0

160305 LORETO LORETO URARINAS 0 913,175 26,557 939,732 0 0 0 7,691 0 4,395,256 4,395,256 0 0 0 0

160402 LORETO MARISCAL RAMON CASTILLA PEBAS 0 841,785 24,481 866,266 0 0 0 20,397 0 5,209,588 5,209,588 0 0 0 0

160401 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA 0 1,602,468 46,604 1,649,072 0 0 0 23,891 5,504,415 6,384,501 11,888,916 0 0 0 0

160404 LORETO MARISCAL RAMON CASTILLA SAN PABLO 0 658,455 19,150 677,605 0 0 0 14,177 0 4,939,808 4,939,808 0 0 0 0

160403 LORETO MARISCAL RAMON CASTILLA YAVARI 0 888,156 25,830 913,986 0 0 0 19,137 0 5,019,065 5,019,065 0 0 0 0

160102 LORETO MAYNAS ALTO NANAY 0 472,592 13,744 486,336 0 0 0 1,311 0 2,084,243 2,084,243 946 0 0 0

160112 LORETO MAYNAS BELEN 0 1,372,729 39,922 1,412,651 0 0 0 24,775 0 10,760,991 10,760,991 1,437 0 0 0

160103 LORETO MAYNAS FERNANDO LORES 0 718,582 20,898 739,480 0 0 0 9,138 0 4,988,075 4,988,075 937 0 0 0

160104 LORETO MAYNAS INDIANA 0 675,499 19,645 695,144 0 0 0 7,168 0 3,209,837 3,209,837 820 0 0 0

160101 LORETO MAYNAS IQUITOS 0 3,593,403 104,505 3,697,908 0 0 0 36,014 22,441,408 17,684,565 40,125,973 2,155 0 0 0

160105 LORETO MAYNAS LAS AMAZONAS 0 633,361 18,420 651,781 0 0 0 4,628 0 3,165,836 3,165,836 869 0 0 0

160106 LORETO MAYNAS MAZAN 0 607,322 17,662 624,984 0 0 0 7,468 0 4,013,611 4,013,611 973 0 0 0

160107 LORETO MAYNAS NAPO 0 634,041 18,440 652,481 0 0 0 12,962 0 5,749,463 5,749,463 1,268 0 0 0

160108 LORETO MAYNAS PUNCHANA 0 1,457,081 42,376 1,499,457 0 0 0 29,536 0 12,406,645 12,406,645 1,624 0 0 0

160113 LORETO MAYNAS SAN JUAN BAUTISTA 0 2,225,398 64,720 2,290,118 0 0 0 59,110 0 21,449,715 21,449,715 2,344 0 0 0

160110 LORETO MAYNAS TORRES CAUSANA 0 511,760 14,883 526,643 0 0 0 2,332 0 2,414,284 2,414,284 826 0 0 0

160502 LORETO REQUENA ALTO TAPICHE 0 281,477 8,186 289,663 0 0 0 2,575 0 849,242 849,242 0 0 0 0

160503 LORETO REQUENA CAPELO 0 288,657 8,395 297,052 0 0 0 5,358 0 1,162,112 1,162,112 0 0 0 0

160504 LORETO REQUENA EMILIO SAN MARTIN 0 537,293 15,626 552,919 0 0 0 9,056 0 2,065,152 2,065,152 0 0 0 0

160510 LORETO REQUENA JENARO HERRERA 0 291,908 8,489 300,397 0 0 0 6,840 0 1,268,273 1,268,273 0 0 0 0

160505 LORETO REQUENA MAQUIA 0 433,666 12,612 446,278 0 0 0 10,313 0 2,293,125 2,293,125 0 0 0 0

160506 LORETO REQUENA PUINAHUA 0 313,563 9,119 322,682 0 0 0 7,287 0 1,808,793 1,808,793 0 0 0 0

160501 LORETO REQUENA REQUENA 0 1,083,051 31,498 1,114,549 0 0 0 57,946 4,663,363 5,383,178 10,046,541 0 0 0 0

160507 LORETO REQUENA SAQUENA 0 193,345 5,623 198,968 0 0 0 5,931 0 1,487,751 1,487,751 0 0 0 0

160508 LORETO REQUENA SOPLIN 0 256,458 7,458 263,916 0 0 0 838 0 398,400 398,400 0 0 0 0Página 16

Page 17: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

160509 LORETO REQUENA TAPICHE 0 254,758 7,409 262,167 0 0 0 1,460 0 482,465 482,465 0 0 0 0

160511 LORETO REQUENA YAQUERANA 0 457,627 13,309 470,936 0 0 0 3,531 0 1,155,544 1,155,544 0 0 0 0

160601 LORETO UCAYALI CONTAMANA 0 1,817,884 52,869 1,870,753 0 0 0 18,164 4,763,193 6,138,347 10,901,540 0 0 0 0

160602 LORETO UCAYALI INAHUAYA 0 443,001 12,884 455,885 0 0 0 1,761 0 878,313 878,313 0 0 0 0

160603 LORETO UCAYALI PADRE MARQUEZ 0 593,981 17,274 611,255 0 0 0 4,001 0 2,193,200 2,193,200 0 0 0 0

160604 LORETO UCAYALI PAMPA HERMOSA 0 511,632 14,880 526,512 0 0 0 6,068 0 3,053,518 3,053,518 0 0 0 0

160605 LORETO UCAYALI SARAYACU 0 963,741 28,028 991,769 0 0 0 11,897 0 4,409,541 4,409,541 0 0 0 0

160606 LORETO UCAYALI VARGAS GUERRA 0 601,691 17,499 619,190 0 0 0 7,236 0 2,011,253 2,011,253 0 0 0 0

160701 LORETO DATEM DEL MARAÑON BARRANCA 0 382,798 11,133 393,931 0 0 0 4,619 5,086,355 3,410,005 8,496,360 0 0 0 0

160702 LORETO DATEM DEL MARAÑON CAHUAPANAS 0 412,125 11,986 424,111 0 0 0 2,806 0 2,767,392 2,767,392 0 0 0 0

160703 LORETO DATEM DEL MARAÑON MANSERICHE 0 397,499 11,560 409,059 0 0 0 3,493 0 3,170,225 3,170,225 0 0 0 0

160704 LORETO DATEM DEL MARAÑON MORONA 0 346,895 10,089 356,984 0 0 0 4,007 0 4,177,116 4,177,116 0 0 0 0

160705 LORETO DATEM DEL MARAÑON PASTAZA 0 252,453 7,342 259,795 0 0 0 2,236 0 2,336,942 2,336,942 0 0 0 0

160706 LORETO DATEM DEL MARAÑON ANDOAS 0 248,975 7,241 256,216 0 0 0 4,054 0 4,086,790 4,086,790 0 0 0 0

160801 LORETO PUTUMAYO PUTUMAYO 0 249,932 7,269 257,201 0 0 0 2,829 911,307 962,704 1,874,011 0 0 0 0

160802 LORETO PUTUMAYO ROSA PANDURO 0 42,994 1,250 44,244 0 0 0 0 0 398,400 398,400 0 0 0 0

160803 LORETO PUTUMAYO TENIENTE MANUEL CLAVERO 0 152,855 4,445 157,300 0 0 0 2,388 0 1,841,632 1,841,632 0 0 0 0

160804 LORETO PUTUMAYO YAGUAS 0 72,109 2,097 74,206 0 0 0 0 0 509,678 509,678 0 0 0 0

170202 MADRE DE DIOS MANU FITZCARRALD 16,226 0 0 0 0 0 0 1,656 0 639,627 639,627 0 0 0 0

170204 MADRE DE DIOS MANU HUEPETUHE 106,567 0 0 0 0 0 0 6,703 0 1,315,480 1,315,480 0 0 0 0

170203 MADRE DE DIOS MANU MADRE DE DIOS 153,699 0 0 0 0 0 0 13,405 0 3,602,516 3,602,516 0 0 0 0

170201 MADRE DE DIOS MANU MANU 32,616 0 0 0 0 0 0 3,815 1,661,276 977,641 2,638,917 0 0 0 0

170302 MADRE DE DIOS TAHUAMANU IBERIA 24,063 0 0 0 0 0 0 39,195 0 1,805,095 1,805,095 0 0 0 0

170301 MADRE DE DIOS TAHUAMANU IÑAPARI 3,767 0 0 0 0 0 0 11,197 842,601 750,315 1,592,916 0 0 0 0

170303 MADRE DE DIOS TAHUAMANU TAHUAMANU 11,738 0 0 0 0 0 0 19,725 0 978,827 978,827 0 0 0 0

170102 MADRE DE DIOS TAMBOPATA INAMBARI 46,080 0 0 0 0 0 0 11,537 0 2,514,358 2,514,358 13,079 0 0 0

170104 MADRE DE DIOS TAMBOPATA LABERINTO 26,349 0 0 0 0 0 0 5,761 0 1,391,713 1,391,713 11,239 0 0 0

170103 MADRE DE DIOS TAMBOPATA LAS PIEDRAS 21,968 0 0 0 0 0 0 15,070 0 1,691,944 1,691,944 12,319 0 0 0

170101 MADRE DE DIOS TAMBOPATA TAMBOPATA 220,355 0 0 0 0 0 0 67,798 4,370,487 11,527,751 15,898,238 37,100 0 0 0

180203 MOQUEGUA GENERAL SANCHEZ CERRO COALAQUE 781,964 0 0 0 0 0 7,082 0 0 398,400 398,400 0 0 203,136 0

180202 MOQUEGUA GENERAL SANCHEZ CERRO CHOJATA 1,943,493 0 0 0 0 0 17,601 0 0 695,684 695,684 0 0 499,204 0

180204 MOQUEGUA GENERAL SANCHEZ CERRO ICHUÑA 3,352,624 0 0 0 0 0 30,362 0 0 1,298,063 1,298,063 0 0 860,893 0

180205 MOQUEGUA GENERAL SANCHEZ CERRO LA CAPILLA 1,697,637 0 0 0 0 0 15,374 0 0 708,390 708,390 0 0 435,446 0

180206 MOQUEGUA GENERAL SANCHEZ CERRO LLOQUE 1,531,286 0 0 0 0 0 13,868 0 0 445,958 445,958 0 0 392,451 0

180207 MOQUEGUA GENERAL SANCHEZ CERRO MATALAQUE 713,117 0 0 0 0 0 6,458 0 0 398,400 398,400 0 0 183,190 0

180201 MOQUEGUA GENERAL SANCHEZ CERRO OMATE 3,362,808 0 0 0 0 0 30,455 0 1,854,034 1,075,167 2,929,201 0 0 864,042 0

180208 MOQUEGUA GENERAL SANCHEZ CERRO PUQUINA 1,643,456 0 0 0 0 0 14,883 0 0 602,402 602,402 0 0 427,164 0

180209 MOQUEGUA GENERAL SANCHEZ CERRO QUINISTAQUILLAS 550,494 0 0 0 0 0 4,985 0 0 398,400 398,400 0 0 141,087 0

180210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 1,999,566 0 0 0 0 0 18,109 0 0 883,449 883,449 0 0 515,882 0

180211 MOQUEGUA GENERAL SANCHEZ CERRO YUNGA 1,846,829 0 0 0 0 0 16,725 0 0 497,712 497,712 0 0 473,125 0

180302 MOQUEGUA ILO EL ALGARROBAL 242,278 0 0 0 0 0 7,828 0 0 398,400 398,400 1,510,863 0 62,245 0

180301 MOQUEGUA ILO ILO 14,728,247 0 0 0 0 0 581,121 0 870,324 2,938,734 3,809,058 3,859,885 0 3,789,897 0

180303 MOQUEGUA ILO PACOCHA 228,646 0 0 0 0 0 43,530 0 0 398,400 398,400 1,416,210 0 59,830 0

180102 MOQUEGUA MARISCAL NIETO CARUMAS 9,992,630 0 0 0 0 0 36,979 0 0 918,778 918,778 0 0 2,301,631 0

180103 MOQUEGUA MARISCAL NIETO CUCHUMBAYA 3,134,225 0 0 0 0 0 11,813 0 0 398,400 398,400 0 0 713,448 0

180101 MOQUEGUA MARISCAL NIETO MOQUEGUA 38,281,932 0 0 0 0 0 144,290 0 2,240,608 5,323,103 7,563,711 0 0 8,691,724 0

180104 MOQUEGUA MARISCAL NIETO SAMEGUA 4,026,254 0 0 0 0 0 15,175 0 0 731,926 731,926 0 0 918,221 0

180105 MOQUEGUA MARISCAL NIETO SAN CRISTOBAL 6,116,730 0 0 0 0 0 23,055 0 0 556,156 556,156 0 0 1,389,993 0

180106 MOQUEGUA MARISCAL NIETO TORATA 20,909,757 0 0 0 0 0 20,656 0 0 912,672 912,672 0 0 9,218,617 0

190202 PASCO DANIEL ALCIDES CARRION CHACAYAN 785,393 0 0 0 0 2,247 0 0 0 1,024,294 1,024,294 0 0 290,326 0

190203 PASCO DANIEL ALCIDES CARRION GOYLLARISQUIZGA 761,510 0 0 0 0 2,178 0 0 0 833,608 833,608 0 0 278,039 0

190204 PASCO DANIEL ALCIDES CARRION PAUCAR 291,301 0 0 0 0 833 0 0 0 528,000 528,000 0 0 109,705 0

190205 PASCO DANIEL ALCIDES CARRION SAN PEDRO DE PILLAO 330,835 0 0 0 0 946 0 0 0 585,777 585,777 0 0 122,311 0

190206 PASCO DANIEL ALCIDES CARRION SANTA ANA DE TUSI 3,834,818 0 0 0 0 10,950 0 926 0 5,940,704 5,940,704 0 0 1,415,588 0

190207 PASCO DANIEL ALCIDES CARRION TAPUC 737,827 0 0 0 0 2,111 0 0 0 906,902 906,902 0 0 272,319 0

190208 PASCO DANIEL ALCIDES CARRION VILCABAMBA 265,260 0 0 0 0 759 0 0 0 483,812 483,812 0 0 99,583 0

190201 PASCO DANIEL ALCIDES CARRION YANAHUANCA 2,872,221 0 0 0 0 4,663 0 0 3,409,356 3,104,497 6,513,853 0 0 1,342,186 0

190302 PASCO OXAPAMPA CHONTABAMBA 346,802 0 0 0 0 1,555 0 0 0 1,161,093 1,161,093 0 0 154,511 0

190303 PASCO OXAPAMPA HUANCABAMBA 548,483 0 0 0 0 2,459 0 584 0 2,052,716 2,052,716 0 0 244,885 0

190301 PASCO OXAPAMPA OXAPAMPA 1,600,178 0 0 0 0 7,173 0 1,762 6,395,905 2,890,773 9,286,678 0 0 714,191 0

190304 PASCO OXAPAMPA PALCAZU 1,275,395 0 0 0 0 5,717 0 2,213 0 3,269,301 3,269,301 0 0 564,651 0

190305 PASCO OXAPAMPA POZUZO 1,091,404 0 0 0 0 4,892 0 1,061 0 2,812,992 2,812,992 0 0 483,465 0

190306 PASCO OXAPAMPA PUERTO BERMUDEZ 2,027,041 0 0 0 0 9,086 0 3,204 0 5,165,875 5,165,875 0 0 899,944 0

190307 PASCO OXAPAMPA VILLA RICA 1,745,623 0 0 0 0 7,825 0 2,114 0 4,213,422 4,213,422 0 0 778,321 0

190308 PASCO OXAPAMPA CONSTITUCION 1,362,524 0 0 0 0 6,108 0 1,322 0 3,501,094 3,501,094 0 0 604,893 0

190101 PASCO PASCO CHAUPIMARCA 3,162,891 0 0 0 0 15,815 0 611 6,794,888 3,100,990 9,895,878 0 0 1,433,955 0

190102 PASCO PASCO HUACHON 1,142,918 0 0 0 0 21,457 0 0 0 1,162,120 1,162,120 0 0 470,431 0

190103 PASCO PASCO HUARIACA 1,080,189 0 0 0 0 5,401 0 0 0 1,285,793 1,285,793 0 0 446,737 0

190104 PASCO PASCO HUAYLLAY 5,503,168 0 0 0 0 13,576 0 0 0 2,191,053 2,191,053 0 0 2,774,872 0

190105 PASCO PASCO NINACACA 769,599 0 0 0 0 3,844 0 0 0 888,514 888,514 0 0 321,201 0

190106 PASCO PASCO PALLANCHACRA 1,222,980 0 0 0 0 6,115 0 0 0 1,134,228 1,134,228 0 0 501,869 0

190107 PASCO PASCO PAUCARTAMBO 5,396,450 0 0 0 0 42,734 0 925 0 4,415,690 4,415,690 0 0 2,216,818 0

190108 PASCO PASCO SAN FRANCISCO DE ASIS DE YARUSYACAN 4,024,491 0 0 0 0 10,098 0 0 0 1,932,695 1,932,695 0 0 2,520,662 0

190109 PASCO PASCO SIMON BOLIVAR 1,855,531 0 0 0 0 9,278 0 0 0 1,752,363 1,752,363 0 0 1,185,240 0

190110 PASCO PASCO TICLACAYAN 3,400,029 0 0 0 0 17,000 0 0 0 3,252,993 3,252,993 0 0 1,372,183 0

190111 PASCO PASCO TINYAHUARCO 728,935 0 0 0 0 3,645 0 0 0 985,718 985,718 0 0 1,858,138 0

190112 PASCO PASCO VICCO 1,483,366 0 0 0 0 2,501 0 0 0 556,691 556,691 0 0 273,413 0

190113 PASCO PASCO YANACANCHA 3,061,267 0 0 0 0 15,306 0 558 0 4,046,485 4,046,485 0 0 1,302,477 0

200201 PIURA AYABACA AYABACA 8,357 6,120,677 170,353 6,291,030 0 0 46,723 854 10,388,058 10,276,121 20,664,179 0 0 6,269 0

200202 PIURA AYABACA FRIAS 5,329 4,108,125 114,339 4,222,464 0 0 29,792 0 0 6,628,342 6,628,342 0 0 4,001 0

200203 PIURA AYABACA JILILI 642 470,579 13,097 483,676 0 0 3,587 0 0 1,075,041 1,075,041 0 0 0 0

200204 PIURA AYABACA LAGUNAS 1,760 1,258,997 35,041 1,294,038 0 0 9,840 0 0 2,293,462 2,293,462 0 0 1,319 0

200205 PIURA AYABACA MONTERO 1,517 1,112,679 30,968 1,143,647 0 0 8,479 0 0 2,047,393 2,047,393 0 0 1,143 0

200206 PIURA AYABACA PACAIPAMPA 5,768 4,668,611 129,938 4,798,549 0 0 32,247 569 0 7,022,386 7,022,386 0 0 4,331 0

200207 PIURA AYABACA PAIMAS 2,412 1,679,770 46,752 1,726,522 0 0 13,485 0 0 2,999,368 2,999,368 0 0 1,809 0

200208 PIURA AYABACA SAPILLICA 2,850 1,813,363 50,470 1,863,833 0 0 15,936 0 0 3,666,792 3,666,792 0 0 2,137 0

200209 PIURA AYABACA SICCHEZ 0 273,131 7,602 280,733 0 0 2,355 0 0 786,855 786,855 0 0 0 0

200210 PIURA AYABACA SUYO 2,283 1,600,647 44,550 1,645,197 0 0 12,764 0 0 3,924,660 3,924,660 0 0 1,713 0

200302 PIURA HUANCABAMBA CANCHAQUE 1,312 1,175,243 32,710 1,207,953 0 0 7,337 0 0 2,437,513 2,437,513 0 0 988 0

200303 PIURA HUANCABAMBA EL CARMEN DE LA FRONTERA 3,180 2,866,922 79,793 2,946,715 0 0 17,782 0 0 4,369,171 4,369,171 0 0 2,383 0

200301 PIURA HUANCABAMBA HUANCABAMBA 6,204 5,220,661 145,303 5,365,964 0 0 34,684 702 9,242,679 7,537,499 16,780,178 0 0 4,652 0

200304 PIURA HUANCABAMBA HUARMACA 9,492 7,921,294 220,468 8,141,762 0 0 53,066 1,077 0 11,546,194 11,546,194 0 0 7,126 0

200305 PIURA HUANCABAMBA LALAQUIZ 1,100 823,792 22,928 846,720 0 0 6,152 0 0 1,569,918 1,569,918 0 0 827 0

200306 PIURA HUANCABAMBA SAN MIGUEL DE EL FAIQUE 2,051 1,488,915 41,440 1,530,355 0 0 11,467 0 0 2,678,836 2,678,836 0 0 1,541 0Página 17

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CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

200307 PIURA HUANCABAMBA SONDOR 1,747 1,691,986 47,092 1,739,078 0 0 9,767 0 0 2,725,811 2,725,811 0 0 1,311 0

200308 PIURA HUANCABAMBA SONDORILLO 2,571 1,917,767 53,376 1,971,143 0 0 14,373 0 0 3,365,731 3,365,731 0 0 1,929 0

200402 PIURA MORROPON BUENOS AIRES 1,340 1,122,484 31,241 1,153,725 0 0 7,494 569 0 1,602,127 1,602,127 0 0 1,005 0

200403 PIURA MORROPON CHALACO 1,687 1,475,305 41,061 1,516,366 0 0 9,431 0 0 2,181,208 2,181,208 0 0 1,264 0

200401 PIURA MORROPON CHULUCANAS 13,360 10,471,658 291,450 10,763,108 0 0 74,695 3,393 7,125,486 10,923,111 18,048,597 0 0 10,036 0

200404 PIURA MORROPON LA MATANZA 2,788 2,145,215 59,706 2,204,921 0 0 15,585 613 0 2,544,943 2,544,943 0 0 2,093 0

200405 PIURA MORROPON MORROPON 2,072 1,764,577 49,112 1,813,689 0 0 11,586 0 0 2,371,468 2,371,468 0 0 1,556 0

200406 PIURA MORROPON SALITRAL 1,890 1,415,599 39,399 1,454,998 0 0 10,567 555 0 1,747,085 1,747,085 0 0 1,420 0

200407 PIURA MORROPON SAN JUAN DE BIGOTE 1,432 1,201,175 33,431 1,234,606 0 0 8,008 0 0 1,416,492 1,416,492 0 0 1,072 0

200408 PIURA MORROPON SANTA CATALINA DE MOSSA 792 556,198 15,480 571,678 0 0 4,429 0 0 1,106,871 1,106,871 0 0 594 0

200409 PIURA MORROPON SANTO DOMINGO 1,069 1,014,304 28,230 1,042,534 0 0 5,975 0 0 1,815,263 1,815,263 0 0 801 0

200410 PIURA MORROPON YAMANGO 2,145 1,940,064 53,996 1,994,060 0 0 11,995 915 0 2,280,535 2,280,535 0 0 1,609 0

200502 PIURA PAITA AMOTAPE 882 601,305 13,395 614,700 0 0 18,953 0 0 585,807 585,807 332,536 0 2,255 0

200503 PIURA PAITA ARENAL 0 196,163 3,937 200,100 0 0 6,336 0 0 409,198 409,198 298,581 0 749 0

200504 PIURA PAITA COLAN 3,176 5,954,854 81,657 6,036,511 0 0 77,519 0 0 1,762,463 1,762,463 461,533 0 9,216 0

200505 PIURA PAITA LA HUACA 3,536 2,627,751 56,028 2,683,779 0 0 86,314 574 0 2,067,222 2,067,222 562,739 0 10,255 0

200501 PIURA PAITA PAITA 22,311 22,663,679 430,203 23,093,882 0 0 707,412 1,574 4,486,615 10,999,408 15,486,023 1,596,696 0 124,853 0

200506 PIURA PAITA TAMARINDO 1,167 1,538,976 36,194 1,575,170 0 0 28,491 0 0 817,316 817,316 353,375 0 3,387 0

200507 PIURA PAITA VICHAYAL 1,625 3,999,541 37,010 4,036,551 0 0 37,087 0 0 980,229 980,229 373,184 0 4,396 0

200104 PIURA PIURA CASTILLA 15,541 3,117,446 86,110 3,203,556 0 0 86,891 1,898 0 15,738,011 15,738,011 0 0 11,633 0

200105 PIURA PIURA CATACAOS 13,108 2,805,684 77,758 2,883,442 0 0 73,286 1,639 0 10,080,821 10,080,821 0 0 9,820 0

200107 PIURA PIURA CURA MORI 4,354 1,076,641 29,880 1,106,521 0 0 24,344 1,501 0 3,287,382 3,287,382 0 0 3,260 0

200108 PIURA PIURA EL TALLAN 1,253 231,634 6,424 238,058 0 0 7,004 0 0 1,548,053 1,548,053 0 0 935 0

200109 PIURA PIURA LA ARENA 8,107 1,944,496 53,949 1,998,445 0 0 45,326 1,017 0 5,069,476 5,069,476 0 0 6,075 0

200110 PIURA PIURA LA UNION 7,961 1,795,537 46,294 1,841,831 0 0 44,510 982 0 5,273,114 5,273,114 0 0 5,961 0

200111 PIURA PIURA LAS LOMAS 6,247 1,262,638 35,022 1,297,660 0 0 34,928 843 0 5,548,450 5,548,450 0 0 4,684 0

200101 PIURA PIURA PIURA 14,698 2,556,927 70,464 2,627,391 0 0 64,071 1,857 25,546,250 16,675,796 42,222,046 0 0 8,580 0

200114 PIURA PIURA TAMBO GRANDE 26,420 5,404,633 149,874 5,554,507 0 0 147,710 4,104 0 21,421,903 21,421,903 0 0 19,758 0

200115 PIURA PIURA VEINTISÉIS DE OCTUBRE 17,316 3,162,869 87,356 3,250,225 0 0 96,811 1,730 0 15,414,187 15,414,187 0 0 12,964 0

200802 PIURA SECHURA BELLAVISTA DE LA UNION 8,284 1,497,807 41,687 1,539,494 0 0 21,711 0 0 780,597 780,597 0 0 2,220 0

200803 PIURA SECHURA BERNAL 18,643 2,737,684 76,196 2,813,880 0 0 48,860 0 0 1,163,004 1,163,004 0 0 5,002 0

200804 PIURA SECHURA CRISTO NOS VALGA 10,694 1,412,818 39,322 1,452,140 0 0 28,027 0 0 835,765 835,765 0 0 2,866 0

200806 PIURA SECHURA RINCONADA LLICUAR 6,602 814,628 22,673 837,301 0 0 17,302 0 0 598,142 598,142 0 0 1,768 0

200801 PIURA SECHURA SECHURA 178,068 10,975,027 305,460 11,280,487 0 0 449,094 1,609 2,859,650 5,932,352 8,792,002 0 0 69,164 0

200805 PIURA SECHURA VICE 40,502 5,807,648 161,640 5,969,288 0 0 106,149 0 0 1,935,118 1,935,118 0 0 10,868 0

200602 PIURA SULLANA BELLAVISTA 4,148 2,464,233 68,585 2,532,818 0 0 23,191 1,057 0 3,764,087 3,764,087 0 0 3,113 0

200603 PIURA SULLANA IGNACIO ESCUDERO 4,318 1,832,817 51,012 1,883,829 0 0 24,143 563 0 2,386,026 2,386,026 0 0 3,234 0

200604 PIURA SULLANA LANCONES 3,115 1,732,432 48,218 1,780,650 0 0 17,415 0 0 3,524,327 3,524,327 0 0 2,335 0

200605 PIURA SULLANA MARCAVELICA 5,950 2,319,081 64,545 2,383,626 0 0 33,265 851 0 3,665,866 3,665,866 0 0 4,462 0

200606 PIURA SULLANA MIGUEL CHECA 2,003 1,327,709 36,953 1,364,662 0 0 11,200 0 0 1,388,716 1,388,716 0 0 1,500 0

200607 PIURA SULLANA QUERECOTILLO 4,668 2,373,400 66,057 2,439,457 0 0 26,098 630 0 2,959,652 2,959,652 0 0 3,502 0

200608 PIURA SULLANA SALITRAL 1,130 422,259 11,752 434,011 0 0 6,316 0 0 1,026,545 1,026,545 0 0 846 0

200601 PIURA SULLANA SULLANA 20,261 10,634,984 295,996 10,930,980 0 0 113,279 3,029 9,149,409 17,168,380 26,317,789 0 0 15,183 0

200702 PIURA TALARA EL ALTO 1,657 18,929,598 53,214 18,982,812 0 0 9,661 0 0 675,820 675,820 1,386,920 0 1,245 0

200703 PIURA TALARA LA BREA 1,003 8,325,404 51,448 8,376,852 0 0 5,850 0 0 996,302 996,302 1,631,164 0 754 0

200704 PIURA TALARA LOBITOS 0 6,492,255 8,308 6,500,563 0 0 1,384 0 0 398,400 398,400 1,099,383 0 0 0

200705 PIURA TALARA LOS ORGANOS 923 4,760,153 39,433 4,799,586 0 0 5,381 0 0 809,145 809,145 1,335,488 0 693 0

200706 PIURA TALARA MANCORA 1,648 5,720,205 77,527 5,797,732 0 0 9,692 0 0 975,964 975,964 1,428,767 0 1,237 0

200701 PIURA TALARA PARIÑAS 7,743 40,866,349 451,880 41,318,229 0 0 46,321 631 2,389,517 5,662,122 8,051,639 4,488,733 0 5,809 0

210202 PUNO AZANGARO ACHAYA 318,213 0 0 0 0 6,481 0 0 0 1,499,409 1,499,409 0 0 39,245 0

210203 PUNO AZANGARO ARAPA 482,331 0 0 0 0 9,824 0 0 0 2,284,807 2,284,807 0 0 59,518 0

210204 PUNO AZANGARO ASILLO 1,105,145 0 0 0 0 22,510 0 0 0 4,579,904 4,579,904 0 0 136,743 0

210201 PUNO AZANGARO AZANGARO 1,392,008 0 0 0 0 28,352 0 0 9,399,996 5,903,016 15,303,012 0 0 172,171 0

210205 PUNO AZANGARO CAMINACA 241,391 0 0 0 0 4,916 0 0 0 1,157,049 1,157,049 0 0 29,972 0

210206 PUNO AZANGARO CHUPA 900,381 0 0 0 0 18,339 0 0 0 3,539,354 3,539,354 0 0 111,624 0

210207 PUNO AZANGARO JOSE DOMINGO CHOQUEHUANCA 372,184 0 0 0 0 7,581 0 0 0 1,262,458 1,262,458 0 0 45,985 0

210208 PUNO AZANGARO MUÑANI 466,589 0 0 0 0 9,503 0 0 0 2,342,580 2,342,580 0 0 57,697 0

210209 PUNO AZANGARO POTONI 1,940,315 0 0 0 0 8,383 0 0 0 1,861,044 1,861,044 0 0 79,232 0

210210 PUNO AZANGARO SAMAN 974,759 0 0 0 0 19,854 0 0 0 4,047,539 4,047,539 0 0 120,579 0

210211 PUNO AZANGARO SAN ANTON 565,820 0 0 0 0 11,525 0 0 0 2,589,210 2,589,210 0 0 70,004 0

210212 PUNO AZANGARO SAN JOSE 382,450 0 0 0 0 7,790 0 0 0 1,645,888 1,645,888 0 0 47,365 0

210213 PUNO AZANGARO SAN JUAN DE SALINAS 301,379 0 0 0 0 6,138 0 0 0 1,388,685 1,388,685 0 0 37,244 0

210214 PUNO AZANGARO SANTIAGO DE PUPUJA 369,860 0 0 0 0 7,533 0 0 0 1,775,225 1,775,225 0 0 45,448 0

210215 PUNO AZANGARO TIRAPATA 201,306 0 0 0 0 4,100 0 0 0 1,045,158 1,045,158 0 0 24,892 0

210302 PUNO CARABAYA AJOYANI 1,666,546 0 0 0 0 19,506 0 0 0 714,921 714,921 0 0 1,334,055 0

210303 PUNO CARABAYA AYAPATA 949,531 0 0 0 0 259,444 0 0 0 3,341,753 3,341,753 0 0 288,387 0

210304 PUNO CARABAYA COASA 1,440,493 0 0 0 0 203,844 0 0 0 4,096,003 4,096,003 0 0 440,008 0

210305 PUNO CARABAYA CORANI 343,888 0 0 0 0 48,679 0 0 0 1,331,993 1,331,993 0 0 105,541 0

210306 PUNO CARABAYA CRUCERO 761,426 0 0 0 0 107,784 0 0 0 2,237,121 2,237,121 0 0 233,684 0

210307 PUNO CARABAYA ITUATA 561,474 0 0 0 0 78,690 0 0 0 2,015,132 2,015,132 0 0 170,892 0

210301 PUNO CARABAYA MACUSANI 2,296,858 0 0 0 0 108,731 0 0 6,492,529 2,693,232 9,185,761 0 0 528,170 0

210308 PUNO CARABAYA OLLACHEA 496,008 0 0 0 0 196,035 0 0 0 1,600,807 1,600,807 0 0 152,034 0

210309 PUNO CARABAYA SAN GABAN 344,302 0 0 0 0 174,560 0 0 0 1,433,714 1,433,714 0 0 105,959 0

210310 PUNO CARABAYA USICAYOS 1,742,912 0 0 0 0 246,719 0 0 0 6,029,675 6,029,675 0 0 531,741 0

210402 PUNO CHUCUITO DESAGUADERO 538,887 0 0 0 0 27,478 0 0 0 5,796,374 5,796,374 429,633 0 162,135 0

210403 PUNO CHUCUITO HUACULLANI 622,907 0 0 0 0 31,762 0 0 0 6,215,696 6,215,696 405,017 0 187,433 0

210401 PUNO CHUCUITO JULI 498,334 0 0 0 0 25,410 0 0 9,620,978 5,280,063 14,901,041 389,525 0 150,755 0

210404 PUNO CHUCUITO KELLUYO 669,377 0 0 0 0 34,131 0 0 0 6,590,243 6,590,243 406,129 0 201,451 0

210405 PUNO CHUCUITO PISACOMA 349,839 0 0 0 0 17,838 0 0 0 4,121,644 4,121,644 352,315 0 105,460 0

210406 PUNO CHUCUITO POMATA 392,111 0 0 0 0 19,994 0 0 0 4,504,469 4,504,469 329,200 0 118,637 0

210407 PUNO CHUCUITO ZEPITA 486,523 0 0 0 0 24,808 0 0 0 5,182,080 5,182,080 361,024 0 147,014 0

210502 PUNO EL COLLAO CAPAZO 57,510 0 0 0 0 2,932 0 0 0 1,127,321 1,127,321 0 0 17,868 0

210505 PUNO EL COLLAO CONDURIRI 119,174 0 0 0 0 6,077 0 0 0 1,518,410 1,518,410 0 0 37,436 0

210501 PUNO EL COLLAO ILAVE 1,319,544 0 0 0 0 67,283 0 0 5,048,747 11,333,244 16,381,991 0 0 415,105 0

210503 PUNO EL COLLAO PILCUYO 360,066 0 0 0 0 18,360 0 0 0 3,286,525 3,286,525 0 0 113,136 0

210504 PUNO EL COLLAO SANTA ROSA 212,594 0 0 0 0 10,840 0 0 0 2,546,591 2,546,591 0 0 94,428 0

210602 PUNO HUANCANE COJATA 124,846 0 0 0 0 6,366 0 0 0 1,465,348 1,465,348 0 0 37,154 0

210601 PUNO HUANCANE HUANCANE 352,869 0 0 0 0 17,993 0 0 4,348,848 4,041,106 8,389,954 0 0 106,180 0

210603 PUNO HUANCANE HUATASANI 135,040 0 0 0 0 6,886 0 0 0 1,297,299 1,297,299 0 0 40,368 0

210604 PUNO HUANCANE INCHUPALLA 86,400 0 0 0 0 4,405 0 0 0 1,078,611 1,078,611 0 0 25,836 0

210605 PUNO HUANCANE PUSI 178,729 0 0 0 0 9,113 0 0 0 1,750,242 1,750,242 0 0 53,591 0

210606 PUNO HUANCANE ROSASPATA 142,231 0 0 0 0 7,252 0 0 0 1,559,301 1,559,301 0 0 42,547 0

210607 PUNO HUANCANE TARACO 387,036 0 0 0 0 19,735 0 0 0 3,540,751 3,540,751 0 0 116,251 0

210608 PUNO HUANCANE VILQUE CHICO 219,493 0 0 0 0 11,192 0 0 0 2,355,668 2,355,668 0 0 66,102 0Página 18

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CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

210702 PUNO LAMPA CABANILLA 298,408 0 0 0 0 7,049 0 0 0 1,455,514 1,455,514 0 0 95,370 0

210703 PUNO LAMPA CALAPUJA 88,273 0 0 0 0 2,085 0 0 0 488,384 488,384 0 0 28,118 0

210701 PUNO LAMPA LAMPA 593,765 0 0 0 0 14,025 0 0 3,342,640 2,299,663 5,642,303 0 0 190,576 0

210704 PUNO LAMPA NICASIO 159,872 0 0 0 0 3,776 0 0 0 761,257 761,257 0 0 51,021 0

210705 PUNO LAMPA OCUVIRI 657,619 0 0 0 0 4,237 0 0 0 942,040 942,040 0 0 438,163 0

210706 PUNO LAMPA PALCA 163,517 0 0 0 0 3,862 0 0 0 790,819 790,819 0 0 52,343 0

210707 PUNO LAMPA PARATIA 527,747 0 0 0 0 12,466 0 0 0 2,383,369 2,383,369 0 0 164,915 0

210708 PUNO LAMPA PUCARA 232,871 0 0 0 0 5,501 0 0 0 1,291,350 1,291,350 0 0 75,131 0

210709 PUNO LAMPA SANTA LUCIA 489,873 0 0 0 0 8,329 0 0 0 1,652,339 1,652,339 0 0 243,253 0

210710 PUNO LAMPA VILAVILA 270,531 0 0 0 0 6,390 0 0 0 1,105,237 1,105,237 0 0 84,892 0

210802 PUNO MELGAR ANTAUTA 1,919,700 0 0 0 0 4,909 0 0 0 1,209,088 1,209,088 0 0 2,057,426 0

210801 PUNO MELGAR AYAVIRI 1,342,993 0 0 0 0 16,861 0 0 4,707,332 3,779,425 8,486,757 0 0 482,212 0

210803 PUNO MELGAR CUPI 368,911 0 0 0 0 4,632 0 0 0 1,126,323 1,126,323 0 0 129,883 0

210804 PUNO MELGAR LLALLI 542,941 0 0 0 0 6,817 0 0 0 1,220,369 1,220,369 0 0 191,940 0

210805 PUNO MELGAR MACARI 856,086 0 0 0 0 10,748 0 0 0 2,245,899 2,245,899 0 0 305,476 0

210806 PUNO MELGAR NUÑOA 1,112,850 0 0 0 0 13,972 0 0 0 2,750,311 2,750,311 0 0 399,467 0

210807 PUNO MELGAR ORURILLO 1,059,031 0 0 0 0 13,296 0 0 0 2,961,313 2,961,313 0 0 378,918 0

210808 PUNO MELGAR SANTA ROSA 690,743 0 0 0 0 8,672 0 0 0 1,884,377 1,884,377 0 0 246,738 0

210809 PUNO MELGAR UMACHIRI 396,014 0 0 0 0 4,972 0 0 0 1,338,109 1,338,109 0 0 141,360 0

210902 PUNO MOHO CONIMA 52,283 0 0 0 0 2,666 0 0 0 830,773 830,773 0 0 15,614 0

210903 PUNO MOHO HUAYRAPATA 115,349 0 0 0 0 5,882 0 0 0 1,015,361 1,015,361 0 0 34,910 0

210901 PUNO MOHO MOHO 329,832 0 0 0 0 16,818 0 0 1,527,207 3,438,886 4,966,093 0 0 99,239 0

210904 PUNO MOHO TILALI 57,749 0 0 0 0 2,945 0 0 0 732,991 732,991 0 0 17,280 0

210102 PUNO PUNO ACORA 717,122 0 0 0 0 35,615 0 0 0 6,308,047 6,308,047 0 0 266,637 0

210103 PUNO PUNO AMANTANI 127,542 0 0 0 0 6,334 0 0 0 1,223,063 1,223,063 0 0 39,201 0

210104 PUNO PUNO ATUNCOLLA 206,394 0 0 0 0 8,074 0 0 0 1,444,209 1,444,209 0 0 60,948 0

210105 PUNO PUNO CAPACHICA 289,936 0 0 0 0 14,399 0 0 0 2,561,463 2,561,463 0 0 89,411 0

210107 PUNO PUNO COATA 233,257 0 0 0 0 11,584 0 0 0 1,696,043 1,696,043 0 0 71,516 0

210106 PUNO PUNO CHUCUITO 152,425 0 0 0 0 7,570 0 0 0 1,571,403 1,571,403 0 0 47,578 0

210108 PUNO PUNO HUATA 314,803 0 0 0 0 15,634 0 0 0 2,434,301 2,434,301 0 0 95,657 0

210109 PUNO PUNO MAÑAZO 108,668 0 0 0 0 5,397 0 0 0 1,239,049 1,239,049 0 0 33,540 0

210110 PUNO PUNO PAUCARCOLLA 146,988 0 0 0 0 7,300 0 0 0 1,297,441 1,297,441 0 0 45,140 0

210111 PUNO PUNO PICHACANI 134,047 0 0 0 0 6,657 0 0 0 1,710,070 1,710,070 0 0 44,036 0

210112 PUNO PUNO PLATERIA 211,762 0 0 0 0 10,517 0 0 0 1,905,282 1,905,282 0 0 65,661 0

210101 PUNO PUNO PUNO 1,411,400 0 0 0 0 70,095 0 588 10,762,141 16,079,929 26,842,070 0 0 431,877 0

210113 PUNO PUNO SAN ANTONIO 114,681 0 0 0 0 5,695 0 0 0 1,230,164 1,230,164 0 0 34,872 0

210114 PUNO PUNO TIQUILLACA 45,590 0 0 0 0 2,252 0 0 0 699,491 699,491 0 0 14,193 0

210115 PUNO PUNO VILQUE 86,959 0 0 0 0 4,307 0 0 0 879,669 879,669 0 0 26,730 0

211002 PUNO SAN ANTONIO DE PUTINA ANANEA 1,572,651 0 0 0 0 46,461 0 0 0 7,745,617 7,745,617 0 0 369,204 0

211003 PUNO SAN ANTONIO DE PUTINA PEDRO VILCA APAZA 112,748 0 0 0 0 4,130 0 0 0 1,531,172 1,531,172 0 0 26,996 0

211001 PUNO SAN ANTONIO DE PUTINA PUTINA 1,051,389 0 0 0 0 38,508 0 0 5,061,530 7,181,430 12,242,960 0 0 252,208 0

211004 PUNO SAN ANTONIO DE PUTINA QUILCAPUNCU 201,308 0 0 0 0 7,373 0 0 0 2,420,609 2,420,609 0 0 48,330 0

211005 PUNO SAN ANTONIO DE PUTINA SINA 65,104 0 0 0 0 2,384 0 0 0 954,949 954,949 0 0 15,745 0

211102 PUNO SAN ROMAN CABANA 117,326 0 0 0 0 5,822 0 0 0 1,670,512 1,670,512 0 0 36,150 0

211103 PUNO SAN ROMAN CABANILLAS 104,208 0 0 0 0 5,171 0 0 0 2,699,809 2,699,809 0 0 31,952 0

211104 PUNO SAN ROMAN CARACOTO 192,958 0 0 0 0 7,401 0 0 0 1,954,294 1,954,294 0 0 98,942 0

211105 PUNO SAN ROMAN SAN MIGUEL 801,067 0 0 0 0 39,749 0 0 0 6,871,547 6,871,547 0 0 244,062 0

211101 PUNO SAN ROMAN JULIACA 2,907,565 0 0 0 0 144,275 0 0 10,026,449 26,077,707 36,104,156 0 0 885,852 0

211209 PUNO SANDIA ALTO INAMBARI 335,422 0 0 0 0 12,676 0 0 0 2,609,317 2,609,317 0 0 100,516 0

211202 PUNO SANDIA CUYOCUYO 158,455 0 0 0 0 5,916 0 0 0 1,372,337 1,372,337 0 0 75,387 0

211203 PUNO SANDIA LIMBANI 151,166 0 0 0 0 5,713 0 0 0 1,230,056 1,230,056 0 0 45,562 0

211204 PUNO SANDIA PATAMBUCO 145,176 0 0 0 0 5,487 0 0 0 1,210,646 1,210,646 0 0 44,155 0

211205 PUNO SANDIA PHARA 162,936 0 0 0 0 6,109 0 0 0 1,296,287 1,296,287 0 0 49,023 0

211206 PUNO SANDIA QUIACA 354,320 0 0 0 0 3,365 0 0 0 823,066 823,066 0 0 202,010 0

211207 PUNO SANDIA SAN JUAN DEL ORO 520,700 0 0 0 0 19,679 0 0 0 3,213,179 3,213,179 0 0 155,061 0

211210 PUNO SANDIA SAN PEDRO DE PUTINA PUNCU 509,841 0 0 0 0 19,268 0 0 0 4,169,050 4,169,050 0 0 152,209 0

211201 PUNO SANDIA SANDIA 461,042 0 0 0 0 17,424 0 0 4,957,843 2,946,612 7,904,455 0 0 141,121 0

211208 PUNO SANDIA YANAHUAYA 62,592 0 0 0 0 2,365 0 0 0 690,396 690,396 0 0 19,114 0

211302 PUNO YUNGUYO ANAPIA 79,027 0 0 0 0 4,030 0 0 0 632,114 632,114 0 0 23,855 0

211303 PUNO YUNGUYO COPANI 137,015 0 0 0 0 6,986 0 0 0 1,150,739 1,150,739 0 0 41,459 0

211304 PUNO YUNGUYO CUTURAPI 34,157 0 0 0 0 1,742 0 0 0 398,400 398,400 0 0 10,280 0

211305 PUNO YUNGUYO OLLARAYA 94,915 0 0 0 0 4,840 0 0 0 1,181,125 1,181,125 0 0 28,696 0

211306 PUNO YUNGUYO TINICACHI 44,270 0 0 0 0 2,257 0 0 0 398,400 398,400 0 0 13,323 0

211307 PUNO YUNGUYO UNICACHI 106,256 0 0 0 0 5,418 0 0 0 772,375 772,375 0 0 32,036 0

211301 PUNO YUNGUYO YUNGUYO 538,208 0 0 0 0 27,443 0 0 2,323,836 4,698,207 7,022,043 0 0 162,537 0

220202 SAN MARTIN BELLAVISTA ALTO BIAVO 4,192 0 0 0 0 2,616 0 0 0 2,353,203 2,353,203 0 0 1,007 0

220203 SAN MARTIN BELLAVISTA BAJO BIAVO 11,748 0 0 0 0 7,332 0 0 0 5,562,057 5,562,057 0 0 2,815 0

220201 SAN MARTIN BELLAVISTA BELLAVISTA 4,929 0 0 0 0 3,075 0 0 3,787,644 2,430,360 6,218,004 0 0 1,192 0

220204 SAN MARTIN BELLAVISTA HUALLAGA 1,765 0 0 0 0 1,101 0 0 0 986,485 986,485 0 0 0 0

220205 SAN MARTIN BELLAVISTA SAN PABLO 4,959 0 0 0 0 3,095 0 0 0 1,916,791 1,916,791 0 0 1,198 0

220206 SAN MARTIN BELLAVISTA SAN RAFAEL 4,386 0 0 0 0 2,737 0 0 0 1,616,947 1,616,947 0 0 1,053 0

220302 SAN MARTIN EL DORADO AGUA BLANCA 1,260 0 0 0 0 786 0 0 0 702,107 702,107 0 0 0 0

220301 SAN MARTIN EL DORADO SAN JOSE DE SISA 5,019 0 0 0 0 3,132 0 0 2,644,167 2,377,104 5,021,271 0 0 1,216 0

220303 SAN MARTIN EL DORADO SAN MARTIN 7,866 0 0 0 0 4,910 0 0 0 3,524,600 3,524,600 0 0 1,886 0

220304 SAN MARTIN EL DORADO SANTA ROSA 4,856 0 0 0 0 3,031 0 0 0 2,943,032 2,943,032 0 0 1,164 0

220305 SAN MARTIN EL DORADO SHATOJA 1,625 0 0 0 0 1,014 0 0 0 842,118 842,118 0 0 0 0

220402 SAN MARTIN HUALLAGA ALTO SAPOSOA 1,812 0 0 0 0 1,131 0 981 0 885,067 885,067 0 0 0 0

220403 SAN MARTIN HUALLAGA EL ESLABON 2,216 0 0 0 0 1,383 0 826 0 845,323 845,323 0 0 532 0

220404 SAN MARTIN HUALLAGA PISCOYACU 2,226 0 0 0 0 1,389 0 904 0 833,595 833,595 0 0 537 0

220405 SAN MARTIN HUALLAGA SACANCHE 1,432 0 0 0 0 894 0 627 0 588,136 588,136 0 0 0 0

220401 SAN MARTIN HUALLAGA SAPOSOA 3,933 0 0 0 0 2,454 0 3,147 1,386,574 2,122,063 3,508,637 0 0 954 0

220406 SAN MARTIN HUALLAGA TINGO DE SAPOSOA 0 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

220502 SAN MARTIN LAMAS ALONSO DE ALVARADO 10,870 0 0 0 0 6,785 0 597 0 4,675,380 4,675,380 0 0 2,611 0

220503 SAN MARTIN LAMAS BARRANQUITA 2,853 0 0 0 0 1,781 0 0 0 1,580,210 1,580,210 0 0 691 0

220504 SAN MARTIN LAMAS CAYNARACHI 4,448 0 0 0 0 2,776 0 0 0 2,192,029 2,192,029 0 0 1,076 0

220505 SAN MARTIN LAMAS CUÑUMBUQUI 2,710 0 0 0 0 1,691 0 0 0 1,378,493 1,378,493 0 0 654 0

220501 SAN MARTIN LAMAS LAMAS 4,730 0 0 0 0 2,952 0 0 5,467,140 2,194,425 7,661,565 0 0 1,147 0

220506 SAN MARTIN LAMAS PINTO RECODO 5,822 0 0 0 0 3,634 0 0 0 2,974,488 2,974,488 0 0 1,402 0

220507 SAN MARTIN LAMAS RUMISAPA 1,216 0 0 0 0 759 0 0 0 738,162 738,162 0 0 0 0

220508 SAN MARTIN LAMAS SAN ROQUE DE CUMBAZA 819 0 0 0 0 511 0 0 0 621,380 621,380 0 0 0 0

220509 SAN MARTIN LAMAS SHANAO 2,049 0 0 0 0 1,279 0 0 0 1,019,792 1,019,792 0 0 0 0

220510 SAN MARTIN LAMAS TABALOSOS 6,948 0 0 0 0 4,337 0 0 0 2,668,203 2,668,203 0 0 1,678 0

220511 SAN MARTIN LAMAS ZAPATERO 2,533 0 0 0 0 1,581 0 0 0 1,426,736 1,426,736 0 0 614 0

220602 SAN MARTIN MARISCAL CACERES CAMPANILLA 4,225 0 0 0 0 2,637 0 3,419 0 1,906,289 1,906,289 0 0 1,026 0Página 19

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PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

220603 SAN MARTIN MARISCAL CACERES HUICUNGO 3,266 0 0 0 0 2,039 0 1,186 0 1,760,434 1,760,434 0 0 790 0

220601 SAN MARTIN MARISCAL CACERES JUANJUI 6,766 0 0 0 0 4,223 0 2,584 2,568,137 3,771,464 6,339,601 0 0 1,640 0

220604 SAN MARTIN MARISCAL CACERES PACHIZA 2,176 0 0 0 0 1,358 0 1,492 0 1,078,439 1,078,439 0 0 528 0

220605 SAN MARTIN MARISCAL CACERES PAJARILLO 3,488 0 0 0 0 2,177 0 1,198 0 1,573,271 1,573,271 0 0 840 0

220102 SAN MARTIN MOYOBAMBA CALZADA 2,491 0 0 0 0 7,020 0 0 0 1,116,516 1,116,516 0 0 582 0

220103 SAN MARTIN MOYOBAMBA HABANA 1,163 0 0 0 0 3,332 0 0 0 812,900 812,900 0 0 0 0

220104 SAN MARTIN MOYOBAMBA JEPELACIO 11,668 0 0 0 0 93,015 0 702 0 4,742,684 4,742,684 0 0 2,769 0

220101 SAN MARTIN MOYOBAMBA MOYOBAMBA 32,995 0 0 0 0 94,092 0 2,114 7,473,760 15,021,993 22,495,753 0 0 7,761 0

220105 SAN MARTIN MOYOBAMBA SORITOR 16,127 0 0 0 0 46,301 0 892 0 6,414,367 6,414,367 0 0 3,815 0

220106 SAN MARTIN MOYOBAMBA YANTALO 1,786 0 0 0 0 5,128 0 0 0 1,165,880 1,165,880 0 0 0 0

220702 SAN MARTIN PICOTA BUENOS AIRES 4,175 0 0 0 0 1,147 0 0 0 813,555 813,555 0 0 0 0

220703 SAN MARTIN PICOTA CASPISAPA 1,506 0 0 0 0 691 0 0 0 430,719 430,719 0 0 0 0

220701 SAN MARTIN PICOTA PICOTA 3,810 0 0 0 0 1,748 0 0 2,455,776 1,381,333 3,837,109 0 0 676 0

220704 SAN MARTIN PICOTA PILLUANA 2,156 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

220705 SAN MARTIN PICOTA PUCACACA 1,652 0 0 0 0 758 0 0 0 547,069 547,069 0 0 0 0

220706 SAN MARTIN PICOTA SAN CRISTOBAL 1,073 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

220707 SAN MARTIN PICOTA SAN HILARION 4,163 0 0 0 0 1,910 0 0 0 1,042,915 1,042,915 0 0 735 0

220708 SAN MARTIN PICOTA SHAMBOYACU 9,481 0 0 0 0 4,350 0 0 0 2,693,454 2,693,454 0 0 1,670 0

220709 SAN MARTIN PICOTA TINGO DE PONASA 3,769 0 0 0 0 1,729 0 0 0 1,054,547 1,054,547 0 0 666 0

220710 SAN MARTIN PICOTA TRES UNIDOS 3,157 0 0 0 0 1,448 0 0 0 1,183,042 1,183,042 0 0 557 0

220802 SAN MARTIN RIOJA AWAJUN 27,202 0 0 0 0 4,184 0 0 0 3,688,676 3,688,676 0 0 6,032 0

220803 SAN MARTIN RIOJA ELIAS SOPLIN VARGAS 98,004 0 0 0 0 4,825 0 0 0 3,249,515 3,249,515 0 0 45,812 0

220804 SAN MARTIN RIOJA NUEVA CAJAMARCA 105,497 0 0 0 0 16,220 0 1,328 0 8,910,390 8,910,390 0 0 23,422 0

220805 SAN MARTIN RIOJA PARDO MIGUEL 52,481 0 0 0 0 8,071 0 653 0 6,080,459 6,080,459 0 0 11,651 0

220806 SAN MARTIN RIOJA POSIC 3,930 0 0 0 0 604 0 0 0 727,869 727,869 0 0 874 0

220801 SAN MARTIN RIOJA RIOJA 54,922 0 0 0 0 5,621 0 0 7,716,009 4,390,559 12,106,568 0 0 15,248 0

220807 SAN MARTIN RIOJA SAN FERNANDO 7,545 0 0 0 0 1,160 0 0 0 1,048,645 1,048,645 0 0 1,698 0

220808 SAN MARTIN RIOJA YORONGOS 8,578 0 0 0 0 1,319 0 0 0 1,099,478 1,099,478 0 0 1,909 0

220809 SAN MARTIN RIOJA YURACYACU 8,642 0 0 0 0 1,329 0 0 0 1,039,893 1,039,893 0 0 1,941 0

220902 SAN MARTIN SAN MARTIN ALBERTO LEVEAU 3,802 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

220903 SAN MARTIN SAN MARTIN CACATACHI 1,280 0 0 0 0 619 0 0 0 565,327 565,327 0 0 0 0

220904 SAN MARTIN SAN MARTIN CHAZUTA 5,849 0 0 0 0 2,827 0 0 0 1,354,124 1,354,124 0 0 1,098 0

220905 SAN MARTIN SAN MARTIN CHIPURANA 1,309 0 0 0 0 633 0 0 0 507,012 507,012 0 0 0 0

220906 SAN MARTIN SAN MARTIN EL PORVENIR 2,092 0 0 0 0 1,011 0 0 0 660,924 660,924 0 0 0 0

220907 SAN MARTIN SAN MARTIN HUIMBAYOC 2,260 0 0 0 0 1,092 0 0 0 903,449 903,449 0 0 0 0

220908 SAN MARTIN SAN MARTIN JUAN GUERRA 2,290 0 0 0 0 1,107 0 0 0 533,118 533,118 0 0 0 0

220909 SAN MARTIN SAN MARTIN LA BANDA DE SHILCAYO 19,258 0 0 0 0 9,307 0 889 0 4,660,592 4,660,592 852 0 3,577 0

220910 SAN MARTIN SAN MARTIN MORALES 8,484 0 0 0 0 4,101 0 0 0 3,118,784 3,118,784 651 0 1,579 0

220911 SAN MARTIN SAN MARTIN PAPAPLAYA 1,386 0 0 0 0 670 0 0 0 555,203 555,203 0 0 0 0

220912 SAN MARTIN SAN MARTIN SAN ANTONIO 962 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

220913 SAN MARTIN SAN MARTIN SAUCE 15,614 0 0 0 0 5,928 0 558 0 2,049,851 2,049,851 0 0 2,278 0

220914 SAN MARTIN SAN MARTIN SHAPAJA 1,014 0 0 0 0 0 0 0 0 398,400 398,400 0 0 0 0

220901 SAN MARTIN SAN MARTIN TARAPOTO 15,296 0 0 0 0 7,393 0 1,000 5,859,340 7,187,567 13,046,907 1,248 0 2,855 0

221002 SAN MARTIN TOCACHE NUEVO PROGRESO 6,947 0 0 0 0 4,336 0 0 0 3,222,737 3,222,737 0 0 1,676 0

221003 SAN MARTIN TOCACHE POLVORA 7,669 0 0 0 0 4,786 0 0 0 3,759,648 3,759,648 0 0 1,842 0

221004 SAN MARTIN TOCACHE SHUNTE 506 0 0 0 0 0 0 0 0 631,102 631,102 0 0 0 0

221001 SAN MARTIN TOCACHE TOCACHE 11,290 0 0 0 0 7,046 0 685 4,211,045 4,713,430 8,924,475 0 0 2,740 0

221005 SAN MARTIN TOCACHE UCHIZA 10,496 0 0 0 0 6,551 0 679 0 4,184,412 4,184,412 0 0 2,553 0

230202 TACNA CANDARAVE CAIRANI 584,691 0 0 0 0 19,736 0 0 0 398,400 398,400 0 0 140,348 0

230203 TACNA CANDARAVE CAMILACA 529,716 0 0 0 0 17,880 0 0 0 398,400 398,400 0 0 129,580 0

230201 TACNA CANDARAVE CANDARAVE 1,269,592 0 0 0 0 42,853 0 0 385,199 560,763 945,962 0 0 304,551 0

230204 TACNA CANDARAVE CURIBAYA 18,603 0 0 0 0 40,128 0 0 0 398,400 398,400 0 0 4,487 0

230205 TACNA CANDARAVE HUANUARA 407,336 0 0 0 0 13,749 0 0 0 398,400 398,400 0 0 97,515 0

230206 TACNA CANDARAVE QUILAHUANI 425,375 0 0 0 0 14,358 0 0 0 398,400 398,400 0 0 101,620 0

230302 TACNA JORGE BASADRE ILABAYA 19,188,902 0 0 0 0 15,570 0 0 0 435,106 435,106 0 0 7,354,920 0

230303 TACNA JORGE BASADRE ITE 16,301,941 0 0 0 0 15,096 0 0 0 421,050 421,050 0 0 3,135,466 0

230301 TACNA JORGE BASADRE LOCUMBA 12,429,899 0 0 0 0 11,510 0 0 263,679 398,400 662,079 0 0 2,380,883 0

230102 TACNA TACNA ALTO DE LA ALIANZA 4,233,201 0 0 0 0 12,364 0 0 0 2,415,446 2,415,446 804,009 0 989,168 0

230103 TACNA TACNA CALANA 755,262 0 0 0 0 2,206 0 0 0 555,673 555,673 411,507 0 176,148 0

230104 TACNA TACNA CIUDAD NUEVA 5,353,505 0 0 0 0 15,636 0 0 0 2,285,853 2,285,853 768,399 0 1,251,126 0

230110 TACNA TACNA CORONEL GREGORIO ALBARRACIN LANCHIPA 28,391,541 0 0 0 0 82,925 0 0 0 6,833,362 6,833,362 1,613,309 0 6,603,568 0

230105 TACNA TACNA INCLAN 4,153,804 0 0 0 0 12,132 0 0 0 1,141,786 1,141,786 590,082 0 966,880 0

230106 TACNA TACNA PACHIA 727,774 0 0 0 0 2,125 0 0 0 477,118 477,118 447,295 0 171,298 0

230107 TACNA TACNA PALCA 3,042,735 0 0 0 0 2,280 0 0 0 563,354 563,354 526,875 0 1,288,839 0

230108 TACNA TACNA POCOLLAY 4,320,958 0 0 0 0 12,620 0 0 0 1,484,603 1,484,603 614,569 0 1,007,429 0

230109 TACNA TACNA SAMA 1,317,164 0 0 0 0 3,847 0 0 0 555,726 555,726 505,837 0 308,365 0

230101 TACNA TACNA TACNA 6,353,039 0 0 0 0 18,556 0 0 5,547,214 4,978,144 10,525,358 1,338,517 0 1,493,747 0

230111 TACNA TACNA LA YARADA LOS PALOS 2,486,480 0 0 0 0 7,262 0 0 0 792,785 792,785 469,634 0 584,614 0

230402 TACNA TARATA HÉROES ALBARRACÍN 308,383 0 0 0 0 996 0 0 0 398,400 398,400 0 0 73,442 0

230403 TACNA TARATA ESTIQUE 209,351 0 0 0 0 676 0 0 0 398,400 398,400 0 0 49,615 0

230404 TACNA TARATA ESTIQUE-PAMPA 164,253 0 0 0 0 531 0 0 0 398,400 398,400 0 0 38,934 0

230405 TACNA TARATA SITAJARA 225,747 0 0 0 0 729 0 0 0 398,400 398,400 0 0 53,586 0

230406 TACNA TARATA SUSAPAYA 230,285 0 0 0 0 744 0 0 0 398,400 398,400 0 0 55,439 0

230401 TACNA TARATA TARATA 692,533 0 0 0 0 2,238 0 0 280,653 416,528 697,181 0 0 166,122 0

230407 TACNA TARATA TARUCACHI 186,496 0 0 0 0 603 0 0 0 398,400 398,400 0 0 44,556 0

230408 TACNA TARATA TICACO 236,637 0 0 0 0 765 0 0 0 398,400 398,400 0 0 57,559 0

240202 TUMBES CONTRALMIRANTE VILLAR CASITAS 0 636,875 2,839,462 3,476,337 0 0 0 0 0 715,306 715,306 0 0 0 0

240201 TUMBES CONTRALMIRANTE VILLAR ZORRITOS 1,163 3,179,309 14,174,730 17,354,039 0 0 0 0 978,273 2,022,848 3,001,121 0 0 0 0

240203 TUMBES CONTRALMIRANTE VILLAR CANOAS DE PUNTA SAL 709 1,303,853 5,813,137 7,116,990 0 0 0 0 0 1,113,369 1,113,369 0 0 0 0

240102 TUMBES TUMBES CORRALES 4,280 783,981 3,495,325 4,279,306 0 0 0 0 0 2,505,537 2,505,537 0 0 0 0

240103 TUMBES TUMBES LA CRUZ 1,361 259,933 1,158,892 1,418,825 0 0 0 0 0 1,117,370 1,117,370 0 0 0 0

240104 TUMBES TUMBES PAMPAS DE HOSPITAL 3,698 223,621 997,001 1,220,622 0 0 0 0 0 1,612,429 1,612,429 0 0 0 0

240105 TUMBES TUMBES SAN JACINTO 1,986 294,962 1,315,069 1,610,031 0 0 0 0 0 1,692,083 1,692,083 0 0 0 0

240106 TUMBES TUMBES SAN JUAN DE LA VIRGEN 3,123 130,024 579,704 709,728 0 0 0 0 0 772,852 772,852 0 0 0 0

240101 TUMBES TUMBES TUMBES 13,766 3,215,995 14,338,291 17,554,286 0 0 0 0 4,478,169 9,885,582 14,363,751 0 0 0 0

240302 TUMBES ZARUMILLA AGUAS VERDES 2,126 2,128,211 9,488,482 11,616,693 0 0 0 0 0 2,989,738 2,989,738 533,960 0 0 0

240303 TUMBES ZARUMILLA MATAPALO 0 225,573 1,005,701 1,231,274 0 0 0 0 0 825,460 825,460 337,824 0 0 0

240304 TUMBES ZARUMILLA PAPAYAL 550 630,858 2,812,639 3,443,497 0 0 0 0 0 931,749 931,749 325,773 0 0 0

240301 TUMBES ZARUMILLA ZARUMILLA 1,579 1,851,929 8,256,698 10,108,627 0 0 0 0 1,875,900 2,625,401 4,501,301 527,345 0 0 0

250201 UCAYALI ATALAYA RAYMONDI 0 417,994 1,174,209 1,592,203 0 0 0 64,654 3,863,913 8,696,705 12,560,618 0 16,883,916 0 0

250202 UCAYALI ATALAYA SEPAHUA 0 104,958 503,713 608,671 0 0 0 13,205 0 2,597,601 2,597,601 0 6,212,115 0 0

250203 UCAYALI ATALAYA TAHUANIA 0 101,157 575,991 677,148 0 0 0 16,620 0 2,636,627 2,636,627 0 5,592,880 0 0

250204 UCAYALI ATALAYA YURUA 0 34,197 467,913 502,110 0 0 0 4,043 0 1,216,433 1,216,433 0 4,821,020 0 0

250101 UCAYALI CORONEL PORTILLO CALLERIA 0 1,321,666 2,561,468 3,883,134 0 0 0 69,312 18,927,430 25,890,613 44,818,043 1,705 1,719,025 0 0Página 20

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CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

250102 UCAYALI CORONEL PORTILLO CAMPOVERDE 0 201,607 254,713 456,320 0 0 0 9,648 0 5,200,391 5,200,391 593 231,498 0 0

250103 UCAYALI CORONEL PORTILLO IPARIA 0 152,290 331,413 483,703 0 0 0 9,029 0 5,099,454 5,099,454 685 715,040 0 0

250104 UCAYALI CORONEL PORTILLO MASISEA 0 162,457 346,834 509,291 0 0 0 17,436 0 5,809,162 5,809,162 799 1,182,433 0 0

250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA 0 70,983 127,602 198,585 0 0 0 3,966 0 2,426,286 2,426,286 534 190,449 0 0

250105 UCAYALI CORONEL PORTILLO YARINACOCHA 0 1,131,855 588,018 1,719,873 0 0 0 53,529 0 16,558,124 16,558,124 1,145 836,766 0 0

250107 UCAYALI CORONEL PORTILLO MANANTAY 0 952,043 1,456,917 2,408,960 0 0 0 45,278 0 13,149,849 13,149,849 1,025 709,777 0 0

250303 UCAYALI PADRE ABAD CURIMANA 0 1,882,977 91,172 1,974,149 0 0 0 9,099 0 2,706,644 2,706,644 0 1,116,655 0 0

250302 UCAYALI PADRE ABAD IRAZOLA 0 625,035 134,024 759,059 0 0 0 8,905 0 2,849,330 2,849,330 0 830,413 0 0

250301 UCAYALI PADRE ABAD PADRE ABAD 0 1,428,146 1,150,065 2,578,211 0 0 0 23,972 4,027,049 6,108,289 10,135,338 0 2,679,588 0 0

250304 UCAYALI PADRE ABAD NESHUYA 0 498,243 104,288 602,531 0 0 0 6,929 0 2,272,441 2,272,441 0 591,506 0 0

250305 UCAYALI PADRE ABAD ALEXANDER VON HUMBOLDT 0 376,698 82,461 459,159 0 0 0 5,479 0 1,853,165 1,853,165 0 366,827 0 0

250401 UCAYALI PURUS PURUS 0 58,366 1,740,893 1,799,259 0 0 0 2,045 358,717 1,413,335 1,772,052 0 1,675,497 0 0

GOBIERNOS REGIONALES 507,245,395 138,515,684 37,050,290 175,565,974 303,896,938 35,643,694 9,400,374 380,650 0 0 0 206,572,543 86,008,821 151,339,256 83,342,645

010000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 0 0 0 0 0 0 0 4,539 0 0 0 0 0 0 0

020000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 170,969,292 0 0 0 0 3,619,425 2,485,373 7,567 0 0 0 0 0 53,720,646 0

030000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 761,980 0 0 0 0 0 0 660 0 0 0 0 0 561,010 0

040000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 83,721,315 0 0 0 0 817,832 362,407 1,575 0 0 0 0 0 34,047,212 0

050000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO 1,396,509 0 0 0 0 0 0 4,510 0 0 0 0 24,973,904 2,503,358 0

060000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 16,909,652 0 0 0 0 1,181,070 0 24,408 0 0 0 0 0 5,867,121 0

070000 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO 1,651 0 0 0 0 0 1,035,806 0 0 0 0 206,572,543 0 0 0

080000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 28,225,511 0 0 0 303,896,938 3,702,487 0 9,553 0 0 0 0 0 16,210,483 0

090000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 551,855 0 0 0 0 13,440,954 0 0 0 0 0 0 17,096,424 623,328 0

100000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUÁNUCO 2,509,261 0 0 0 0 0 0 10,198 0 0 0 0 0 1,116,833 0

110000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA 31,310,748 0 0 0 0 0 1,144,478 848 0 0 0 0 18,194,380 1,186,135 0

120000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNÍN 12,987,259 0 0 0 0 2,338,639 0 15,475 0 0 0 0 0 4,780,946 0

130000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD 43,305,782 0 0 0 0 0 1,667,572 6,695 0 0 0 0 0 5,423,696 0

140000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 1,344 0 0 0 0 0 0 4,711 0 0 0 0 0 0 0

150000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA 22,237,105 0 0 0 0 8,108,423 1,596,383 0 0 0 0 0 18,483,628 5,256,565 0

150100 MUNICIPALIDAD METROPOLITANA DE LIMA (RÉGIMEN ESPECIAL) 1,201,564 0 0 0 0 1,399,190 4,012 1,916 0 0 0 0 0 419,611 0

160000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 3/

0 49,129,963 1,428,823 50,558,786 0 0 0 127,940 0 0 0 0 0 0 29,736,436

170000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DIOS 176,914 0 0 0 0 0 0 47,262 0 0 0 0 0 0 0

180000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUEGUA 31,222,393 0 0 0 0 0 282,760 0 0 0 0 0 0 6,026,480 0

190000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 14,055,581 0 0 0 0 63,006 0 4,763 0 0 0 0 0 4,697,422 0

200000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 148,568 74,773,430 1,486,512 76,259,942 0 0 821,583 10,545 0 0 0 0 0 82,592 0

210000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 14,805,715 0 0 0 0 754,935 0 920 0 0 0 0 0 3,338,270 0

220000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTÍN 190,716 0 0 0 0 119,035 0 8,937 0 0 0 0 0 34,459 53,606,209

230000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 30,545,388 0 0 0 0 98,698 0 0 0 0 0 0 0 5,443,089 0

240000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 9,292 11,892,100 18,935,751 30,827,851 0 0 0 0 0 0 0 0 0 0 0

250000 GOBIERNO REGIONAL DEL DEPARTAMENTO DE UCAYALI 0 2,720,191 15,199,204 17,919,395 0 0 0 87,628 0 0 0 0 7,260,485 0 0

UNIVERSIDADES NACIONALES 2/

126,811,349 25,583,953 6,704,415 32,288,368 75,974,234 8,910,927 2,350,092 95,029 0 0 0 0 28,483,444 50,442,805 0

UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA 313,658 0 0 0 0 0 0 1,293 0 0 0 0 0 186,148 0

UNIVERSIDAD NACIONAL AGRARIA LA MOLINA 42,913 0 0 0 0 49,971 0 0 0 0 0 0 0 19,982 0

UNIVERSIDAD NACIONAL AMAZÓNICA DE MADRE DE DIOS 44,229 0 0 0 0 0 0 11,985 0 0 0 0 0 0 0

UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRIÓN 3,513,895 0 0 0 0 15,752 0 1,208 0 0 0 0 0 1,565,883 0

UNIVERSIDAD NACIONAL DE CAJAMARCA 1,409,138 0 0 0 0 98,423 0 2,063 0 0 0 0 0 651,934 0

UNIVERSIDAD NACIONAL DE CAÑETE 1,853,092 0 0 0 0 675,702 133,032 0 0 0 0 0 3,281,181 584,091 0

UNIVERSIDAD NACIONAL DE EDUCACIÓN ENRIQUE GUZMAN Y VALLE 42,913 0 0 0 0 49,971 0 0 0 0 0 0 0 19,982 0

UNIVERSIDAD NACIONAL DE HUANCAVELICA 68,982 0 0 0 0 1,680,119 0 0 0 0 0 0 3,281,181 103,893 0

UNIVERSIDAD NACIONAL DE INGENIERÍA 42,913 0 0 0 0 49,971 0 0 0 0 0 0 0 19,982 0

UNIVERSIDAD NACIONAL DE JAÉN 1,409,138 0 0 0 0 98,423 0 2,063 0 0 0 0 0 651,934 0

UNIVERSIDAD NACIONAL DE JULIACA 1,850,714 0 0 0 0 94,367 0 0 0 0 0 0 0 556,405 0

UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA 0 4,724,035 137,387 4,861,422 0 0 0 16,224 0 0 0 0 0 0 0

UNIVERSIDAD NACIONAL DE MOQUEGUA 7,805,598 0 0 0 0 0 70,690 0 0 0 0 0 0 2,008,924 0

UNIVERSIDAD NACIONAL DE PIURA 18,571 9,346,679 185,814 9,532,493 0 0 102,698 1,337 0 0 0 0 0 13,766 0

UNIVERSIDAD NACIONAL DE SAN AGUSTIN 20,930,328 0 0 0 0 204,458 90,602 0 0 0 0 0 0 11,349,618 0

UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO 3,528,189 0 0 0 37,987,117 462,811 0 1,211 0 0 0 0 0 2,701,878 0

UNIVERSIDAD NACIONAL DE SAN MARTIN 47,679 0 0 0 0 29,759 0 2,266 0 0 0 0 0 11,487 0

UNIVERSIDAD NACIONAL DE TRUJILLO 5,413,223 0 0 0 0 0 208,446 849 0 0 0 0 0 903,993 0

UNIVERSIDAD NACIONAL DE TUMBES 2,323 1,486,512 4,733,938 6,220,450 0 0 0 0 0 0 0 0 0 0 0

UNIVERSIDAD NACIONAL DE UCAYALI 0 340,024 730,731 1,070,755 0 0 0 11,111 0 0 0 0 1,116,998 0 0

UNIVERSIDAD NACIONAL DEL ALTIPLANO 1,850,714 0 0 0 0 94,367 0 0 0 0 0 0 0 556,405 0

UNIVERSIDAD NACIONAL DEL CALLAO 0 0 0 0 0 0 258,950 0 0 0 0 0 0 0 0

UNIVERSIDAD NACIONAL DEL CENTRO DEL PERÚ 1,082,272 0 0 0 0 194,887 0 1,308 0 0 0 0 0 531,242 0

UNIVERSIDAD NACIONAL DEL SANTA 21,371,535 0 0 0 0 452,428 311,173 960 0 0 0 0 0 8,953,875 0

UNIVERSIDAD NACIONAL FEDERICO VILLARREAL 42,913 0 0 0 0 49,971 0 0 0 0 0 0 0 19,982 0

UNIVERSIDAD NACIONAL HERMILIO VALDIZAN 313,658 0 0 0 0 0 0 1,293 0 0 0 0 0 186,148 0

UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA 0 340,024 730,731 1,070,755 0 0 0 11,111 0 0 0 0 1,116,998 0 0

UNIVERSIDAD NACIONAL JORGE BASADRE GROHMANN 7,636,347 0 0 0 0 24,675 0 0 0 0 0 0 0 1,814,451 0

UNIVERSIDAD NACIONAL JOSE FAUSTINO SANCHEZ CARRION 1,853,092 0 0 0 0 675,702 133,032 0 0 0 0 0 3,281,181 584,091 0

UNIVERSIDAD NACIONAL JOSÉ MARÍA ARGUEDAS 95,247 0 0 0 0 0 0 0 0 0 0 0 0 93,506 0

UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS 42,913 0 0 0 0 49,971 0 0 0 0 0 0 0 19,982 0

UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC 95,247 0 0 0 0 0 0 0 0 0 0 0 0 93,506 0

UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO 0 0 0 0 0 0 0 1,195 0 0 0 0 0 0 0

UNIVERSIDAD NACIONAL SAN CRISTOBAL DE HUAMANGA 174,564 0 0 0 0 0 0 572 0 0 0 0 3,281,181 417,246 0

UNIVERSIDAD NACIONAL SAN LUIS GONZAGA DE ICA 7,827,687 0 0 0 0 0 286,120 0 0 0 0 0 3,281,181 395,398 0

UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO 21,371,535 0 0 0 0 452,428 311,173 960 0 0 0 0 0 8,953,875 0

UNIVERSIDAD NACIONAL TECNOLÓGICA DE LIMA SUR 42,913 0 0 0 0 49,971 0 0 0 0 0 0 0 19,982 0

UNIVERSIDAD NACIONAL DE BARRANCA 1,853,092 0 0 0 0 675,702 133,032 0 0 0 0 0 3,281,181 584,091 0

UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS 0 0 0 0 0 0 0 575 0 0 0 0 0 0 0

UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA 1,409,138 0 0 0 0 98,423 0 2,063 0 0 0 0 0 651,934 0

UNIVERSIDAD NACIONAL DE FRONTERA 18,571 9,346,679 185,814 9,532,493 0 0 102,698 1,337 0 0 0 0 0 13,766 0

UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUIA 0 0 0 0 0 0 0 575 0 0 0 0 0 0 0

UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA 1,082,272 0 0 0 0 194,887 0 1,308 0 0 0 0 0 531,242 0

UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA 3,528,189 0 0 0 37,987,117 462,811 0 1,211 0 0 0 0 0 2,701,878 0

UNIVERSIDAD NACIONAL AUTÓNOMA DE ALTO AMAZONAS 0 0 0 0 0 0 0 16,222 0 0 0 0 0 0 0

UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA 1,082,272 0 0 0 0 194,887 0 1,308 0 0 0 0 0 525,191 0

UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA 174,564 0 0 0 0 0 0 572 0 0 0 0 3,281,181 417,246 0

UNIVERSIDAD NACIONAL TECNOLÓGICA DE SAN JUAN DE LURIGANCHO 42,913 0 0 0 0 49,971 0 0 0 0 0 0 0 19,982 0

UNIVERSIDAD NACIONAL AUTÓNOMA DE TAYACAJA DANIEL HERNÁNDEZ MORILLO 68,982 0 0 0 0 1,680,119 0 0 0 0 0 0 3,281,181 103,893 0

UNIVERSIDAD NACIONAL CIRO ALEGRIA 5,413,223 0 0 0 0 0 208,446 849 0 0 0 0 0 903,993 0Página 21

Page 22: Los montos estimados de recursos públicos son

CANON PETROLEROSOBRECANON

PETROLEROTOTAL ASIG. PROVINCIAL ASIG. DISTRITAL ASIG. TOTAL

FOCAM REGALIAS MINERAS

ELIMINACION

EXONERACIONES E

INCENTIVOS

TRIBUTARIOS

UBIGEO DEPARTAMENTO PROVINCIA DISTRITO CANON MINERO

CANON Y SOBRECANON PETROLERO

CANON GASIFEROCANON HIDROENER-

GETICOCANON PESQUERO CANON FORESTAL

FONCOMUN 1/

RENTA DE ADUANAS 1/

OTROS 27,777,876 46,130,594 6,717,378 52,847,972 0 0 0 0 0 0 0 45,905,009 0 0 0

INSTITUTOS TECNOLOGICOS

Institutos Tecnológicos y Pedagógicos de Piura 0 18,693,357 371,628 19,064,985 0 0 0 0 0 0 0 0 0 0 0

Institutos Tecnológicos y Pedagógicos de Tumbes 0 1,486,512 4,733,938 6,220,450 0 0 0 0 0 0 0 0 0 0 0

Institutos Tecnológicos Nacionales de Ucayali 0 408,029 0 408,029 0 0 0 0 0 0 0 0 0 0 0

Instituto de Investigaciones de la Amazonía Peruana (sede Loreto) 0 2,834,421 82,432 2,916,853 0 0 0 0 0 0 0 0 0 0 0

Instituto de Investigaciones de la Amazonía Peruana (sede Ucayali) 0 272,019 876,877 1,148,896 0 0 0 0 0 0 0 0 0 0 0

FONDO EDUCATIVO 0 0 0 0 0 0 0 0 0 0 0 45,905,009 0 0 0

Servicio Deuda y Contrapartida Nacional (Cajamarca) 4/

27,777,876 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Servicio Deuda y Contrapartida Nacional (Loreto) 4/

0 22,436,256 652,503 23,088,759 0 0 0 0 0 0 0 0 0 0 0

1/ Montos comunicados por la Dirección General de Política Macroeconomica y Descentralización Fiscal, mediante Informe N° 054-2018-EF/60.03

2/ El numeral 17.2 de la Ley Nº 29626, establece que a partir de la Programación y Formulación Presupuestal correspondiente al año fiscal 2012, los recursos que correspondan a las Universidades Públicas en el marco del articulo 6 de la Ley Nº 27506, Ley de Canon, serán programados en sus respectivos Presupuestos Institucionales.

3/ Según lo comunicado por la Dirección General de Endeudamiento y Tesoro Público, mediante Memorando Nº 347-2018-EF/52.06. En el marco de lo establecido en la Ley N° 30712, Ley que restablece la vigencia de la Ley N° 29285 y establece una compensación que impulse la conectividad en el Departamento de Loreto.

4/ Según lo comunicado por la Dirección General de Endeudamiento y Tesoro Público, mediante Memorando Nº  210 -2018-EF/52.07. Adicionalmente, en el caso del Servicio de la Deuda de Loreto se considera lo señalado en la Cuadragésima Segunda Disposición Final de la Ley de Presupuesto del Sector Público para el Año Fiscal 2009 - Ley N° 29289.

FUENTE: MEF

Página 22