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 2009
Figures Determined for the Reconciliation Study Official Figures - PCM
Local Governments
of the Department
Regional
Governmebts
Consultancy for the EITI Peru Multi-Sector Permanent Working Committee
Local Governments
of the Department
Regional
Governments
Mining Canon Benificiary Departments 75% (1) 25% 75% (1) 25%
Ancash 579,942,515 193,314,172 585,937,285 196,304,582
Apurímac 558,559 186,186 558,559 186,186
Arequipa 253,079,855 84,359,952 260,633,946 86,877,981
Ayacucho 25,604,779 8,534,926 25,743,023 8,581,008
Cajamarca 377,102,758 125,700,919 308,767,183 102,922,395
Cusco 77,729,160 25,909,720 77,729,160 25,909,720
Huancavelica 3,292,565 1,097,522 4,335,927 1,453,078
Huánuco 1,018,562 339,521 1,222,050 421,309
Ica 15,572,690 5,190,897 50,506,740 16,835,580
Junín 42,072,959 14,024,320 47,251,880 15,750,627
La Libertad 288,032,331 96,010,777 317,488,267 104,837,269
Lima 17,961,307 5,987,102 54,366,102 16,428,625
Moquegua 174,160,193 58,053,398 183,567,194 61,922,817
Pasco 73,225,643 24,408,548 109,777,494 37,449,265
Puno 110,519,160 36,839,720 136,738,218 44,845,654
Tacna 149,345,825 49,781,942 149,404,960 49,801,653
2,189,218,861 729,739,622 2,314,027,988 770,527,749
Consistency of Income Tax Collection – Mining Canon Distribution
Income Tax collection
Income Tax collected
Canon
(50% collected
according to SUNAT revenues)
Total collected S/. 1,884,456,567 942,228,284
Total collected US$ 1,312,569,852 656,284,926
Total collected denominated in S/. (2)
Mining Canon Distribution
5,837,916,961 2,918,958,483
Total distribution to the local governments of the departments
S/. 2,189,218,861
Total distribution to Regional Governments S/. 729,739,622
Total distribution in S/. 2,918,958,483
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/. 94,965,030 (S/.
91,946,338 corresponding to companies signed up to present Study) as guarantees of indebtedness for
the Regional Government.
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