Académique Documents
Professionnel Documents
Culture Documents
Tumbes
Iquitos
Talara
Chachapoyas
Piura
Cajamarca
Tarapoto
Chiclayo
Trujillo
Pucallpa
Huaraz
Pisco
Nasca
Ayacucho
Andahuaylas
Arequipa
Cusco
Juliaca
Tacna
5,993,026
8.7 %
6,000,000
8.4 %
5,000,000
4,000,000
3,000,000
1,162,124
2,000,000
10.2%
10.3%
1,000,000
0
2002
2003
Nacional
2004
2005
2006
NACIONAL
2005
2006
Ingresos
78,900,926
84,498,806
Costos
90,012,518
85,661,253
Utilidad
-11,111,592
-1,162,446
LIMA + CUSCO
2005
2006
Ingresos
63,785,524
59,570,045
Costos
39,927,320
44,668,229
Utilidad
23,858,203
14,901,816
Aeropuerto
Arequipa
Tacna
Pto. Maldonado
Andahuaylas
Juliaca
Ayacucho
TOTAL
Ingresos
3,966,485
1,464,463
1,100,934
53,225
1,388,255
456,343
8,429,705
Costos
3,998,022
1,885,054
1,637,077
592,483
2,223,193
1,458,043
11,793,873
Utilidad
-31,537
-420,591
-536,144
-539,258
-834,938
-1,001,700
-3,364,168
Tumbes
Iquitos
Talara
Chachapoyas
Piura
Cajamarca
Tarapoto
Chiclayo
Trujillo
Pucallpa
Huaraz
Pisco
Nasca
Ayacucho
Andahuaylas
Arequipa
Cusco
Juliaca
Tacna
Rpido
Impacto
Seguridad,
Equipamiento y
Mantenimiento
Peridico
. . . . .
Rehabilitacin
25
AREQUIPA
700
620
600
500
400
512
430
306
360
300
300
200
100
0
2006
Demanda Pax
2010
2015
Max Capacidad Pax
2020
2025
Elaborado: OACI
Aprobado: DGAC
JULIACA
450
400
350
300
250
200
150
100
50
0
205
233
2013
Fuente: Plan Maestro Conceptual
2006
Demanda Pax
2010
2015
Max Capacidad Pax
2020
2025
Elaborado: OACI
Aprobado: DGAC
TACNA
250
230
200
153
150
150
100
189
107
126
50
2014
Elaborado: OACI
2006
Demanda Pax
2010
2015
Max Capacidad Pax
2020
2025
Aprobado: DGAC
Obligaciones del
Concesionario
Requisitos Tcnicos
Mnimos
Inversiones perodo
inicial
Inversiones perodo
remanente
Beneficios directos
Inversiones a travs de las Participaciones Pblico Privadas.
Mejora en la calidad de los servicios.
Promocin del transporte de pasajeros.
Capacitacin mutua.
Generacin de competencia.
Generacin de inversin indirecta.
Incremento de puestos de trabajo existentes en provincia.
Incremento de la seguridad en la aeronavegacin.
Potencial desarrollo comercial y turstico.
PROINVERSIN AL
SERVICIO DE TU REGIN
GRACIAS
Hasta el 2010
14,084,200
14,193,600
14,452,000
5,825,000
8,344,000
1,688,000
58,586,800
2011 - 2030
53,500,000
14,108,400
10,481,600
7,591,000
15,079,000
6,615,000
9,612,000
116,987,000
Total
53,500,000
28,192,600
24,675,200
22,043,000
20,904,000
14,959,000
11,300,000
175,573,800
PASAJEROS
Andahuaylas
Arequipa
Ayacucho
Juliaca
Nasca
Pto. Maldonado
Tacna
Segundo Grupo
Total Nacional
Crecimiento
Segundo Grupo
Pax Vuelos Nacionales
2001
2002
2003
2004
2005
2006
10,266
393,055
24,451
114,964
121,924
104,905
139,265
908,830
4,830,598
7,457
314,028
16,318
118,199
128,458
111,225
117,311
812,996
4,402,387
9,475
327,924
30,732
122,540
151,702
124,531
106,162
873,066
4,587,748
8,656
354,340
28,942
135,940
179,428
142,685
106,045
956,036
5,088,083
7,726
377,944
24,262
152,155
223,950
142,156
126,695
1,054,888
5,513,179
6,394
445,025
23,700
162,443
235,886
147,300
141,376
1,162,124
5,993,026
2001
2002
2003
2004
2005
2006
-10.5%
-8.9%
7.4%
4.2%
9.5%
10.9%
10.3%
8.4%
10.2%
8.7%
LIMA
Ingresos
2005
2006
54,491,284
50,474,262
Costos
34,334,954
39,275,320
Utilidad
20,156,330
11,198,941
CUSCO
2005
2006
Ingresos
9,294,239
9,095,783
Costos
Utilidad
5,592,366
5,392,908
3,701,873
3,702,874
Arequipa
2,528,621.56
-18.15
286,717.52
1,151,164.25
3,966,485.18
-2,973,503.35
992,981.83
-1,024,518.97
-31,537.14
0.00
-266,290.35
128,501.99
-169,325.50
-68.84
20,875.65
-148,518.69
Tacna
798,052.67
-9.09
3,912.08
662,507.57
1,464,463.23
-805,065.28
659,397.95
-1,079,988.94
-420,590.99
0.00
-44,357.14
21,578.41
-443,369.72
-7,033.00
1,219.01
-449,183.71
Nasca
Ayacucho
1,322.53
142,057.87
0.00
-15,568.56
0.00
0.00
10,081.53
329,853.48
11,404.06
456,342.79
-392,943.19
-899,408.94
-381,539.13
-443,066.15
-1,852,878.77
-558,634.05
-2,234,417.90 -1,001,700.20
0.00
0.00
-248,329.66
-105,453.89
167,640.17
102,971.01
-2,315,107.39 -1,004,183.08
-189.38
0.00
73,152.37
28,426.86
-2,242,144.40
-975,756.22
Andahuaylas
Juliaca
Pto. Maldonado
40,102.68
999,541.60
740,369.93
0.00
0.00
0.00
542.64
0.00
73,363.74
12,579.34
388,713.59
287,200.20
53,224.66 1,388,255.19 1,100,933.87
-143,889.59 -1,682,542.03
-884,655.18
-90,664.93
-294,286.84
216,278.69
-448,593.30
-540,651.15
-752,422.30
-539,258.23
-834,937.99
-536,143.61
0.00
0.00
0.00
-3,165.59
-44,645.66
-916,663.81
478.98
22,810.60
500,708.51
-541,944.84
-856,773.05
-952,098.91
-334.64
-2,500.00
-406.25
403.37
1,599.61
139,881.25
-541,876.11
-857,673.44
-812,623.91
Segundo Grupo
5,250,068.84
-15,595.80
364,535.98
2,842,099.96
8,441,108.98
-7,782,007.56
659,101.42
-6,257,687.48
-5,598,586.06
0.00
-1,628,906.10
944,689.67
-6,282,802.49
-10,532.11
265,558.12
-6,027,776.48
Total Nacional
19,873,546.45
-20,846.16
726,667.20
63,919,438.76
84,498,806.25
-40,011,222.65
44,487,583.60
-45,650,029.98
-1,162,446.38
0.00
-15,963,220.71
17,486,954.37
361,287.28
-4,155,297.00
6,777,701.87
2,983,692.15