Second National Reconcilation Study EITI Peru - unofficial…

Consultancy for the Second National Reconciliation Study of the Extractive
Industries Transparency Initiative (EITI) in Peru (2008 – 2010)
Mining canon distribution
Year 2008
Figures Determined for the Reconciliation Study Official figures - PCM
Mining Canon Beneficiary Departments
Local Governments
of the Department
75% (1)
Regional
Governments
25%
Local Governments
of the Department
75% (1)
Regional
Governments
25%
Ancash 635,035,242 211,678,414 641,109,151 214,366,464
Apurímac 9,004,409 3,001,470 9,004,409 3,001,469
Arequipa 386,841,076 128,947,025 398,134,399 132,711,466
Ayacucho 2,152,632 717,544 7,127,153 2,375,717
Cajamarca 227,040,198 75,680,066 171,078,717 57,026,339
Cusco 101,490,116 33,830,039 101,455,431 33,818,477
Huancavelica 1,404,641 468,214 12,640,267 4,213,422
Huánuco 1,349,751 449,917 1,984,209 698,662
Ica 11,329,194 3,776,398 82,859,668 27,619,890
Junín 21,698,433 7,232,811 29,169,872 9,737,679
La Libertad 263,614,898 87,871,633 279,538,730 92,516,028
Lima 10,946,010 3,648,670 51,220,157 17,058,998
Moquegua 282,073,781 94,024,594 288,751,155 96,812,820
Pasco 66,496,687 22,165,562 84,464,072 28,117,432
Puno 167,775,696 55,925,232 186,163,858 61,492,184
Tacna 230,368,822 76,789,607 230,434,487 76,811,496
2,418,621,586 806,207,196 2,575,135,735 858,378,543
Consistency of Income Tax Collection –Mining Canon Distribution
Income Tax
Canon
collected according (50% of collected
Income Tax Collection
to SUNAT
revenues)
Total collected S/. 2,243,384,989 1,121,692,495
Total collected US$ 1,437,550,435 718,775,218
Total collected denominated in S/. (2)
Ming Canon Distribution
6,449,657,562 3,224,828,783
Total distribution to local governments of the departments S/.
Total distribution to Regional Governments
2,418,621,586
S/. 806,207,196
Total distribution in S/. 3,224,828,782
Notes:
(1) Includes 10% allocated to the district municipality, plus 25% allocated to provincial municipalities, plus 40%
allocated to the departmental municipalities.
(2) The average exchange rate for the year has been used to convert into domestic currency the amounts
received in US dollars.
(3) The difference in the Mining Canon distributed to Cajamarca is due to the fact that the Cajamarca Regional
Government asked to deduct from the total Mining Canon amount due, totaling S/. 80,478,071 (S/.
74,615,208 corresponding to companies signed up to present Study) as guarantees of indebtedness for
the Regional Government.
Consultancy for the EITI Peru Multi-Sector Permanent Working Committee
106