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Al 2030 Provincial De Calca-2017

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Al 2030 Provincial De Calca-2017 PLAN DE DESARROLLO CONCERTADO DEL DISTRITO CALCA MUNICIPALIDAD AL 2030 PROVINCIAL DE CALCA-2017 1 ALCALDE DE LA MUNICIPALIDAD PROVINCIAL DE CALCA Lic. Guido Álvarez Chávez REGIDORES MUNICIPALES Dr. Olger Hermógenes Peña Salas Mgt. Raúl Campana Lovón Mgt. Iván Augusto Venero Ramos Quím. Marina Lourdes Alosilla Salcedo Bach. Ing. Dharyl Manuel Guevara Vera Sr. Jorge Zapata Quispe Mgt. Ángel Antonio Aguilar Contreras Prof. Arturo Peña Guevara Ing. Rolando Vicente Mora Barrientos FUNCIONARIOS DE LA MUNICIPALIDAD Gerente Municipal: CPC. Zenobio Almanza Bas Consuelos Jefe de la Oficina de Planificación y Presupuesto: CPC. Nancy Margot Meléndez Umerez Gerente de Desarrollo Social y Servicios Públicos: Ing. Edgar Huamaní Contreras Gerente de Infraestructura y Desarrollo Urbano Rural: Ing. Américo Rafael Romero Rodríguez Gerente de Desarrollo Económico: Ing. Alejandro Quispe Quispe Gerente de Gestión Ambiental y Recursos Naturales: Blga. Ancely Fernanda Muñiz Ortega Gerente de Instituto Vial Provincial: Ing. Felipe Choqque Ccasa Jefe de la Oficina de Defensa Civil: Ing. Jorge Lima Florez 2 EQUIPO TÉCNICO POR LA SOCIEDAD CIVIL Organizaciones Sociales de Base; Organizaciones de Productores, Asociaciones de Club de Madres, Comunidades Campesinas, Organización de Transportistas, Organizaciones de Jóvenes, Organizaciones de Mujeres, Organizaciones de Barrios, Organizaciones de Turismo, Organizaciones Ambientalistas, Organizaciones de Microcuencas, entre otros. ONG. PREDES: Tania Reynaga Viguria Asociación Arariwa: Santa Cruz Ayala Huallpa ONG. CODESPA: INSTITUCIONES PÚBLICAS UGEL CALCA: Representantes de instituciones Educativas de primaria, secundaria y educación superior. CENTRO DE SALUD CALCA AGENCIA AGRARIA CALCA Gerencia Regional de Planeamiento, Presupuesto y Acondicionamiento Territorial del Gore Cusco: Econ. Yaqueline Jiménez Arriaga EQUIPO TÉCNICO FACILITADOR Kuska Llank’asun Consultores. -Econ. Fernando Percy Arce López -Ing. Woodro Francisco Andia Castelo -Econ. Erick Roamir Vilca Espejo ASESORIA TECNICA ESPECIALIZADA Econ. Edward Díaz Velazco 3 SIGLAS Y ACRONIMOS ANA Autoridad Nacional de Agua AAA Autoridad Administrativa del Agua CEPLAN Centro Nacional de Planeamiento Estratégico DIRESA Dirección Regional de Salud EBR Educación Básica Regular ECE Evaluación Censal de Estudiantes ENDES Encuesta Nacional de Salud ESCALE Estadística de la Calidad Educativa ESSALUD Seguro Social de Salud del Perú GORE Gobierno Regional INDECI Instituto Nacional de Defensa Civil MINAM Ministerio del Ambiente MINEDU Ministerio de Educación MTC Ministerio de Transportes y Comunicaciones MVCS Ministerio de Vivienda, Construcción y Saneamiento OEFA Organismo de Evaluación y Fiscalización Ambiental OGRS Oficina Regional de Riesgos y Seguridad OMS Organización Mundial de la Salud ONU Organización de Naciones Unidas OPS Organización Panamericana de la Salud PEA Población Económicamente Activa PEDN Plan Estratégico de Desarrollo Nacional PESEM Plan Estratégico Sectorial Multianual PLANAGERD Plan Nacional de Gestión del Riesgo de Desastres PREDES Centro de Estudios y Prevención de Desastres SENAMHI Servicio Nacional de Meteorología e Hidrología del Perú PDLC Plan de Desarrollo Local Concertado SINPAD Sistema de Información Nacional para la Respuesta y Rehabilitación MIDIS Ministerio de Desarrollo e Inclusión Social 4 ÍNDICE PRESENTACIÓN ...................................................................................................................... 9 INTRODUCCIÓN .................................................................................................................... 10 BASE LEGAL ........................................................................................................................ 11 I. MODELO DESEADO DEL TERRITORIO ................................................................... 12 II. POLITICA LOCAL ........................................................................................................ 17 III. MATRIZ DE OBJETIVOS, ACCIONES Y METAS ..................................................... 20 IV. MATRIZ DE OBJETIVOS, ACCIONES Y SUS RESPONSABLES ............................ 31 V. RUTA ESTRATÉGICA DEL DISTRITO DE CALCA ................................................. 35 ANEXOS .................................................................................................................................. 42 1. ANÁLISIS SITUACIONAL DEL DISTRITO DE CALCA .............................................. 42 2. CARACTERIZACIÓN DEL DISTRITO DE CALCA. ..................................................... 43 3. DIAGNÓSTICO DE LAS VARIABLES ESTRATÉGICAS ............................................. 89 4. ANÁLISIS INTEGRAL DEL TERRITORIO .................................................................... 93 5. EL MODELO DESEADO DEL DESARROLLO DEL DISTRITO DE CALCA ........... 126 6. SELECCIÓN DE VARIABLES A FUTURO .................................................................. 130 7. MATRIZ DE ARTICULACIÓN Y VINCULACIÓN DEL PLAN DE DESARROLLO LOCAL CONCERTADO 2017 – 2021 DEL DISTRITO DE CALCA CON EL PLAN REGIONAL DE DESARROLLO CONCERTADO DEL CUSCO 2016 – 2025 CON PERSPECTIVA AL 2030 ................................................................................................. 131 8. LISTA DE ACTORES DEL DISTRITO DE CALCA ..................................................... 134 9. FICHA DE INDICADORES DE OBJETIVOS ESTRATÉGICOS TERRITORIALES (OET) Y ACCIONES ESTRATÉGICAS TERRITORIALES (AET) .................................. 135 INDICADORES PARA LAS ACCIONES ESTRATEGICAS TERRITORIALES ........ 154 PROYECTOS PRIORIZADOS EN LOS TALLERES DESCENTRALIZADOS. ............. 178 BIBLIOGRAFÍA ................................................................................................................... 182 5 ÍNDICE DE TABLAS TABLA 1. DISTRITO DE CALCA: MATRIZ DE ESCENARIOS ............................................................................ 15 TABLA 2. DISTRITO DE CALCA: MATRIZ DE OBJETIVOS TERRITORIALES, ACCIONES ESTRATÉGICAS TERRITORIALES Y SUS INDICADORES. .............................................................................................................. 20 TABLA 3. DISTRITO DE CALCA: MATRIZ DE OBJETIVOS, ACCIONES Y SUS RESPONSABLES .............. 31 TABLA 4. DISTRITO DE CALCA: MATRIZ DE LA RUTA ESTRATÉGICA ....................................................... 35 TABLA 5. DISTRITO DE CALCA: COMUNIDADES CAMPESINAS ................................................................... 43 TABLA 6. DISTRITO DE CALCA: COMUNIDADES CAMPESINAS INSCRITAS EN EL MINISTERIO DE CULTURA. .................................................................................................................................................................. 45 TABLA 7. DISTRITO DE CALCA: NÚMERO DE CENTROS POBLADOS POR EL RANGO DE LA POBLACIÓN. .............................................................................................................................................................. 45 TABLA 8. DISTRITO DE CALCA: INFRAESTRUCTURA VIAL DISTRITAL ..................................................... 52 TABLA 9. DISTRITO DE CALCA: INFRAESTRUCTURA VIAL VECINAL CALCA- 2017 ............................... 52 TABLA 10. DISTRITO DE CALCA: PRINCIPALES CULTIVOS, SUPERFICIE CULTIVADA POR PISOS Y RENDIMIENTOS CAMPAÑA 2017 .......................................................................................................................... 68 TABLA 11. DISTRITO DE CALCA: USO DE TIERRAS ......................................................................................... 68 TABLA 12. DISTRITO DE CALCA: SUPERFICIE BAJO RIEGO DISTRITO DE CALCA POR COMISIONES DE REGANTES ................................................................................................................................................................. 68 TABLA 13. DISTRITO DE CALCA: POBLACIÓN Y RENDIMIENTOS DE PRINCIPALES CRIANZAS AÑO 2017 ............................................................................................................................................................................. 70 TABLA 14. DISTRITO DE CALCA: PRINCIPALES ENFERMEDADES PARASITARIAS E INFECCIOSAS .... 72 TABLA 15. DISTRITO DE CALCA: UNIDADES ECONÓMICAS POR RAMA DE ACTIVIDAD - 2008 ........... 73 TABLA 16. DISTRITO DE CALCA: ORGANIZACIONES ECONÓMICAS........................................................... 74 TABLA 17. DISTRITO DE CALCA: NUMERO DE INSTITUCIONES EDUCATIVAS POR TIPO DE GESTIÓN, ÁREA GEOGRÁFICA, ETAPA MODALIDAD Y NIVEL EDUCATIVO 2017 ...................................................... 75 TABLA 18. DISTRITO DE CALCA: NUMERO DE INSTITUCIONES EDUCATIVAS POR NIVEL EN COMUNIDADES CAMPESINAS .............................................................................................................................. 76 TABLA 19. DISTRITO DE CALCA: INSTITUCIONES EDUCATIVAS POR DEPENDENCIA (PÚBLICO, PRIVADO) .................................................................................................................................................................. 77 TABLA 20. DISTRITO DE CALCA: CENTRO DE VIGILANCIA EN COMUNIDADES CAMPESINAS ............ 80 TABLA 21. DISTRITO DE CALCA: CATEGORÍA MANIFESTACIONES CULTURALES ................................. 85 TABLA 22. MANIFESTACIONES CULTURALES: ARQUITECTURA Y ESPACIOS URBANOS. ..................... 85 TABLA 23. MANIFESTACIONES CULTURALES: SITOS ARQUEOLÓGICOS .................................................. 86 TABLA 24. SITIOS NATURALES – CUERPO DE AGUA – MONTAÑAS –
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