TONELADAS MTRICAS

PRODUCTOS
TOTAL AGRCOLA
Alfalfa

2001
553459

2002
550402

2003
513948

2004
407501

290071

282605

262170

206932

Arveja grano

4740

5604

4269

4832

Arveja grano

18949

12269

18541

5781

Cebada grano

21686

22123

23069

17525

Frjol grano s

888

716

576

438

Haba grano s

6701

6873

6554

4987

Haba grano v

9854

7922

4740

3957

Lenteja grano

179

93

98

56

Maca

370

294

233

274

20048

17921

20398

11390

Maz amilceo
Maz choclo

1534

877

1034

1156

Oca

3223

2316

1825

1455

Olluco

8786

7922

7186

3516

Papa

135004

155556

135757

120021

Trigo

7970

8600

8384

5656

288

114

53

191

1605

589

491

1432

Zanahoria
Zapallo
TOTAL PECUARIO
Carne 2/

24685

24660

24579

24520

4381

4397

4449

4445

Carne de ovin

583

587

592

588

Carne de porc

1289

1296

1296

1301

Carne de vacu

1420

1426

1454

1450

Leche de vacu

17771

17721

17632

17636

PROUCCIN

Produccin Ag
Produccin Pe
PROUCCIN

2001

553459
24685
2001

Variacin porcentual (%)

Variacin porcentual (%)

2002

550402
24660
2002

-0.6%
-0.1%

2003

513948
24579
2003

-6.6%
-0.3%

2004

407501
24520
2004

-20.7%
-0.2%

2005

2006

436529

2007

395065

2008

302506

2009

386002

2010

434572

443921

188228

157001

145437

111854

133744

146307

4065

3628

2861

4012

3896

4435

14088

14819

10331

12212

17247

8837

21279

22479

13940

21845

26559

22397

2482

3235

2987

3712

3860

5217

5793

5471

3480

6797

5705

7217

6594

6470

4219

8491

9316

10715

71

31

68

84

68

249

93

139

239

65

512

15743

15826

12454

19437

23365

18939

3949

3154

2640

2776

6208

5324

1840

1106

892

788

1779

1648

4525

5672

4289

8420

8929

8661

140590

129776

77011

162407

161445

166861

6488

7501

5480

5061

8064

6311

129

159

48

137

150

48

2296

2320

1718

2172

4189

3501

24267

25218

25060

25464

28875

26080

4457

3988

3961

4266

4734

7907

588

532

543

540

553

1225

1298

1178

1098

1167

1216

1475

1456

1324

1393

1565

1864

3163

17700

19744

19790

19903

22786

17193

2005

2006

2007

2008

2009

2010

436529
24267

395065
25218

302506
25060

386002
25464

434572
28875

443921
26080

2005

7.1%
-1.0%

2006

-9.5%
3.9%

2007

-23.4%
-0.6%

2008

27.6%
1.6%

2009

12.6%
13.4%

2010

2.2%
-9.7%

2011

2012

562593

2013

595657

585418

145437

153260

153421

700,000

4384

5409

5943

600,000

13831

18847

16554

25481

24780

25528

4608

7454

7567

8178

9287

8532

7139

7457

6865

103

51

13

492

986

659

19743

26815

27269

3447

4451

5088

2408

2353

2162

10188

12906

12003

270258

283473

269290

6500

6035

5883

109

222

201

48,000

3268

2473

2519

42,000

34855

34967

33026

9277

9462

9380

Produccin Agrcola (TM)

500,000

300,000

100,000

Produccin Pecuaria (TM)

-20.7%

-23.4%

36,000
30,000

1455

1432

1321

4027

3935

4096

18,000
12,000

3.9%
-0.1%
-0.2%
-0.3%
-1.0%

6,000
0

2011

2012

2013

562593
34855

595657
34967

585418
33026

2011

26.7%
33.6%

2012

5.9%
0.3%

2013

-1.7%
-5.6%

-9.5%

Produccin Agrcola

24,000

22443

-6.6%

1510

24180

-0.6%

200,000

1705

24312

7.1%

400,000

1527

27

Produccin Pecuaria

1.
-0.6%

TM)

TM)

700,000

40%
27.6%

600,000
500,000

30%
20%

12.6%
7.1%

400,000
300,000

26.7%

2.2%
5.9%

-0.6%
-6.6%

10%
-1.7%

0%

200,000
100,000

-10%
-20.7%

-20%

-23.4%

-30%

Produccin Agrcola

Variacin porcentual (%)

33.6%

48,000

36%

42,000

30%

36,000

24%

30,000

13.4%

24,000
18,000
12,000

Porcentaje (%)

-9.5%

18%
12%

3.9%
-0.1%
-0.2%
-0.3%
-1.0%

6,000
0

Produccin Pecuaria

1.6%
-0.6%

6%

0.3%
-9.7%

0%

-5.6%

-6%
-12%

Variacin porcentual (%)

Porcentaje (%)

PRODUCTOS

2,001

2,002

2,003

2,004

2,005

2,006

2,007

MINERIA METLICA
Cobre (TMF)

17,062

565

16,693

15,219

15,652

17,872

19,495

Plata (KGF)

78,929

67,542

66,678

92,912

114,466

137,975

142,517

Zinc (TMF)

8,008

7,070

7,399

9,787

9,232

13,088

11,352

Plomo (TMF)

6,188

5,977

5,609

8,940

9,241

12,318

10,930

634

1,962

2,676

2,771

3,199

3,377

2,390

Oro (KGF)

PRODUCTOS

2,001

2,002

2,003

2,004

2,005

2,006

2,007

MINERIA METLICA
Cobre (TMF)

-96.7%

2857.1%

-8.8%

2.8%

14.2%

9.1%

Plata (KGF)

-14.4%

-1.3%

39.3%

23.2%

20.5%

3.3%

Zinc (TMF)

-11.7%

4.6%

32.3%

-5.7%

41.8%

-13.3%

-3.4%

-6.2%

59.4%

3.4%

33.3%

-11.3%

209.3%

36.4%

3.6%

15.5%

5.6%

-29.2%

2002

2003

2004

2005

2006

2007

-14.4%
-11.7%
-3.4%

-1.3%
4.6%
-6.2%
36.4%

-8.8%
39.3%
32.3%
59.4%
3.6%

2.8%
23.2%
-5.7%
3.4%
15.5%

14.2%
20.5%
41.8%
33.3%
5.6%

9.1%
3.3%
-13.3%
-11.3%
-29.2%

Plomo (TMF)
Oro (KGF)

PRODUCTOS
MINERIA METLICA
Cobre (TMF)
Plata (KGF)
Zinc (TMF)
Plomo (TMF)
Oro (KGF)

2001

2,008

2,009

2,010

2,011

2,012

80%

2,013

60%
21,547

20,050

20,421

20,682

20,642

20,324

147,420

167,153

183,495

209,468

195,864

198,503

13,738

13,995

8,476

5,137

6,274

10,323

13,228

14,656

10,919

6,381

7,198

11,766

1,558

1,242

1,359

1,187

466

208

40%
20%

Variacin porcentual (%)

0%
-20%
-40%
-60%
-80%

2,008

2,009

2,010

2,011

2,012

2,013

10.5%

-7.0%

1.9%

1.3%

-0.2%

-1.5%

3.4%

13.4%

9.8%

14.2%

-6.5%

1.3%

21.0%

1.9%

-39.4%

-39.4%

22.1%

64.5%

21.0%

10.8%

-25.5%

-41.6%

12.8%

63.5%

-34.8%

-20.3%

9.4%

-12.7%

-60.7%

-55.3%

2008

2009

2010

2011

2012

2013

10.5%
3.4%
21.0%
21.0%
-34.8%

-7.0%
13.4%
1.9%
10.8%
-20.3%

1.9%
9.8%
-39.4%
-25.5%
9.4%

1.3%
14.2%
-39.4%
-41.6%
-12.7%

-0.2%
-6.5%
22.1%
12.8%
-60.7%

-1.5%
1.3%
64.5%
63.5%
-55.3%

Cobre (TMF)

Plata

Plomo (TMF)

Oro (

80%
60%
40%
20%

(%)

0%
-20%
-40%
-60%
-80%

re (TMF)

mo (TMF)

Plata (KGF)
Oro (KGF)

Zinc (TMF)

INDICADORES

Total de Arribos

2003

2004

62230

2005

2006

64621

65148

83731

Nacionales

61139

63880

64413

82956

Extranjeros

1091

741

735

775

2004
64621
3.8%

2005
65148
0.8%

2006
83731
28.5%

2003
Total Arribos
62230
Variacin porcentual (%)

150,000
28.5%

120,000
90,000

Arribos Totales

60,000

14.5%

3.8%

0.8%

5.6%

5.4%
3.1%

6.6%

30,000
0

Total Arribos

Variacin p

2007

2008

88432

2009

2010

96099

109991

117254

144547

90592

95314

109433

116808

143618

448

613

785

558

446

929

2007
88432
5.6%

2008
91205
3.1%

2009
96099
5.4%

2010
109991
14.5%

2011
117254
6.6%

2012
144547
23.3%

40%
28.5%
23.3%

5.6%

5.4%
3.1%

30%
20%

14.5%

0.8%

10%

6.6%

0%
-7.5%

-10%

Total Arribos

2012

91205

87984

3.8%

2011

Variacin porcentual (%)

Porcentaje (%)

2013

133634
132812
822

2013
133634
-7.5%

CONSTRUCCIN

2004

Despachos de cemento en TM26815.38

CONSTRUCCI
2004
Despachos de 26815.38
Variacin porcentual (%)

2005

2006

2007

22456.333

31886.435

31937.33

2005
22456.333
-16.3%

2006
31886.435
42.0%

2007
31937.33
0.2%
90,000
80,000
70,000

42.0%

60,000
50,000

Cemento (Tm)

18.

40,000
30,000

0.2%

20,000
10,000

-16.3%

Despachos de cemento

mento (Tm)

2008

2009

2010

2011

2012

2013

37727.0775

40552.9775

58096.27

62750.353

66507.53

83299.35

2012
66507.53
6.0%

2013
83299.35
25.2%

2008
2009
37727.0775 40552.9775
18.1%
7.5%

2010
58096.27
43.3%

2011
62750.353
8.0%

90,000

70%

80,000

60%

70,000

50%

43.3%

42.0%

60,000

40%

50,000

25.2%30%

18.1%

40,000

7.5%

30,000

0.2%

20,000
10,000

8.0%6.0%

20%

Porcentaje (%)

10%
0%

-16.3%

Despachos de cemento

-10%
-20%

Variacin porcentual (%)

CIUDAD DE HUANCAVELICA: NDICE DE EMPLEO EN EMPRESAS PRIVADAS FORMALES DE

TRABAJADORES POR RAMA DE ACTIVIDAD ECONMICA 1/
EMPLEO FORMAL

2008

Extractiva 1/
Industria man
Comercio
Transp., alma
Servicios 2/

2009

2010

133
101

2011

106
-

111
-

98
-

108
-

112
-

84
86

90
92

93
94

82
84

2008
ndice de emp
86
Variacin porcentual (%)

2009
92
7.8%

2010
94
2.1%

2011
84
-11.3%

Total

MPRESAS PRIVADAS FORMALES DE 10 Y MS

CTIVIDAD ECONMICA 1/
2012

2013

91
-

100

106

80

105

120
-

72
73

78
80

ndice de empleo

8.9%

7.8%

60

0%

40

-5%

2013
80
8.9%

5%

2.1%

20

2012
73
-12.6%

10%

ndice de empleo total

-11.3%
-12.6%

Porcentaje (%

-10%
-15%

Variacin porcentual (%)

8.9%

10%
5%

0%
-5%

11.3%
-12.6%

Porcentaje (%)

-10%
-15%

Variacin porcentual (%)

EXPORTACIONES (FOB)
PRODUCTOS

TRADICIONALES

Agropecuarios

2005

2006

2007

1097127.62

39616144.9

109890055.99

46200

907425

46852.16

Caf

46200

907425

46852.16

Lana

Mineros

1050927.62

38708719.9

109843203.83

7439

12870168.57

71004827.16

Oro

Plata

Plomo

488611.97

13401876.83

24944948.07

Zinc

554876.65

12436674.5

13893428.6

27986.19

111117.26

102441.84

26550

Tara

Otros agrcolas

26550

Trucha congelada y refrige

Otros productos de trucha

11460.68

25144.33

49628.88

11460.68

25144.33

49628.88

16525.51

85972.93

26262.96

Cobre

Otros

NO TRADICIONALES

Agropecuarios

Pesqueros

Textil
Prendas de vestir

Otros no tradicionales

TOTAL

1125113.81

39727262.16

109992497.83

2005

2006

2007

Fuente: SUNAT.
Elaboracin: BCRP. Sucursal Huancayo.

Exportaciones (US$ FOB)

Tradicionales
No Tradicionales

1097127.6
27986.2

39616144.9
111117.3

109890056.0
102441.8

Total

1125113.8

2005

Exportaciones (US$ FOB)

Variacin porcentual (%)

39727262.2

2006

109992497.8

2007

1125113.81 39727262.16 109992497.83

176.9%
250000000

176.9%

200000000

150000000

100000000
11.9
50000000

2005 2006 2007 2008

Exportaciones

2008

2009

2010

2011

2012

122660700.26

118863333.85

82133845.69

184704629.72

203582992.91

104697.77

143802.68

1022654.14

76619.15

104697.77

143802.68

946034.99

122660700.26

118863333.85

82029147.92

184560827.04

202560338.77

88216649.56

66381307.23

18741112.46

93700520.33

148718538.11

3039411.31

7363377.63

17421752.69

23353458.69

44438561.98

55257849.45

79731025.31

31524352.96

10939615.63

8043464.64

4990774.7

3575641.47

4895695.01

150976.38

190262.3

431459.67

65868.98

862676.55

1890337.81

1066939.34

174395.85

2637.09

5946.34

148600

130000

110800

44395.85

2637.09

5946.34

37800

732170

1111268.75

985914.89

732170

1111268.75

985914.89

14471.4

4101.42

57713.76

20104.88

15685.93

14471.4

4101.42

57713.76

20104.88

15685.93

242592.42

59130.47

66846.45

610364.18

65338.52

123092159.93

118929202.83

82996522.24

186594967.53

204649932.25

2008

2009

2010

2011

2012

122660700.3
431459.7

118863333.9
65869.0

82133845.7
862676.6

184704629.7
1890337.8

203582992.9
1066939.3

123092159.9

118929202.8

2008

82996522.2

2009

186594967.5

2010

204649932.3

2011

2012

123092159.93 118929202.83 82996522.24 186594967.53 204649932.25

11.9%
-3.4%
-30.2%
124.8%
9.7%

000000

200%

176.9%

000000

150%

124.8%

000000

100%

000000

50%

Porcentaje (%)
11.9%

000000

9.7%

-3.4%

0%

-30.2%
-47.8%

2005 2006 2007 2008 2009 2010 2011 2012 2013

Exportaciones (US$ FOB)

-50%

Variacin porcentual (%)

2013

104913275.16

1160814.54
0
1160814.54

103752460.62
85341951.79
707363.12
1852762.14
10293930.53
5556453.04
0

1863007.67

65638.62
0
65638.62

1632859.91
1611549
21310.91

34775.34
34775.34

129733.8

106776282.83

2013

104913275.2
1863007.7

106776282.8

2013

106776282.83
-47.8%

INDICE

2000

2001

2002

2003

131.4
125.9
122.5
150.7
130.1
179.5
124.1
139.4
142.1

134.5
126.1
125.3
162.3
134.5
190.7
129.7
142.9
147.7

132.8
122.0
126.9
161.7
136.9
199.7
129.5
145.4
149.0

137.4
125.9
129.5
176.2
137.0
202.3
129.6
147.7
150.4

2000
IPC Huancavel
131.4
Variacin porcentual (%)

2001
134.5
2.4%

2002
132.8
-1.3%

2003
137.4
3.5%

Indice General
Alimentos y Beb
Vestido y Calza
Alquiler de Vivi
Muebles, Ensere
Cuidado de la S
Transportes y
Esparc, Diver.
Otros Bienes y S

8.1%

200
3.5% 2.8%

2.4%
160

-1.3%

1.6%

3.2% 3.2%

1.5%

120

IPC
80

40

-3
0

2001 2002 2003 2004 2005 2006 2007 2008 2009

IPC Huancavelica

2004

2005

2006

1.6%

2008

2009

141.2
130.6
129.6
187.6
135.5
197.6
130.5
145.9
146.8

143.4
130.0
129.9
207.6
133.8
196.3
137.3
143.2
142.6

148.0
134.0
129.0
225.2
135.9
193.3
137.8
141.8
142.5

152.7
140.1
130.8
232.4
137.5
193.3
136.4
142.5
142.8

165.0
158.8
132.5
242.6
141.3
191.5
140.0
142.8
145.7

167.5
161.6
135.0
242.4
149.5
191.1
143.4
144.5
146.4

2004
141.2
2.8%

2005
143.4
1.6%

2006
148.0
3.2%

2007
152.7
3.2%

2008
165.0
8.1%

2009
167.5
1.5%

8.1%

.5% 2.8%

2007

3.2% 3.2%

1.5%

3.9% 2.7% 2.9%

10.0%

0.0%
-10.0%

Porcentaje (%)
-20.0%

-30.0%

-38.9%

003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
IPC Huancavelica

-40.0%

Variacin porcentual (%)

2010

2011

2012

2013

102.3
103.6
102.6
100.7
101.1
102.6
101.0
100.3
100.0

106.3
109.3
106.8
102.8
101.8
103.5
103.1
102.3
101.6

109.2
113.8
108.6
103.8
103.4
104.4
104.6
102.9
103.3

112.3
117.8
112.2
106.7
104.1
108.3
109.0
102.8
104.9

2010
102.3
-38.9%

2011
106.3
3.9%

2012
109.2
2.7%

2013
112.3
2.9%

2007
2008
2009
GASTO PBLICO DEVENGADO POR NIVELES DE GOBIERNO
(Millones de nuevos soles)
NIVELES DE
GOBIERNO

2 007

2 008

221
326
64
611

Gobierno Cent
Gobierno Regi
Gobiernos Loc
TOTAL

2 009

201
388
290
879

2010

2 010

241
395
367
1004

287
464
423
1174

INVERSIN PBLICA POR NIVELES DE GOBIERNO

(Millones de nuevos soles)
NIVELES DE
GOBIERNO
Gobierno Cent
Gobierno Regi
Gobiernos Loc
TOTAL

2 007

2 008

80
92
35
207

2 009

48
133
190
371

2 010

47
118
250
416

54
171
296
522

2011

2012

2013

GASTO PBLICO DEVENGADO POR NIVELES DE G

2,000

2 011

2 012

293
514
389
1196

1,500

2 013

422
673
526
1621

461
730
546
1738

Millones de S/ 1,000
500
0

2007

Gobierno Central
2 011

2 012

48
160
253
461

2009

201

Gobierno Regional d

Gobiernos Locales

2 013

61
229
369
659

2008

69
224
379
672

INVERSIN PBLICA POR NIVELES DE GOBIERNO

800
600

Millones de S/ 400
200
0

2007

Gobierno Central
Gobiernos Locales

2008

2009

2010

Gobierno Regional d

DEVENGADO POR NIVELES DE GOBIERNO

2,000

1,500

1,000
500
0

2007

erno Central

2008

2009

2010

2011

2012

2013

Gobierno Regional de Huancavelica

ernos Locales

CA POR NIVELES DE GOBIERNO

800

600

400

200
0

2007

erno Central

ernos Locales

2008

2009

2010

2011

2012

Gobierno Regional de Huancavelica

2013