Second National Reconcilation Study EITI Peru - unofficial…

Mining royalty distribution
Consultancy for the EITI Peru Multi-Sector Permanent Working Committee
Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru (2008 – 2010) (Continuation)
Year 2008 (pertaining to mining royalty distribution for 2004, 2005, 2006, 2007and 2008, and distributed during the year 2008)
Mining Royalty
Beneficiary
Departments
Figures Determined for the Reconciliation Study Official Figures - PCM Differences
Local governments of
the department (1)
Regional
Governments
National
Universities
80% 15% 5%
Mining Royalty
Beneficiary
Departments
Local governments
of the department (1)
Regional
Governments
Regional Universities
80% 15% 5%
Mining Royalty
Beneficiary
Departments
Local governments
of the department (1)
Regional
Governments
Regional
universities
80% 15% 5%
Ancash 57,183 10,722 3,574 Ancash 1,790,915 335,796 111,932 Ancash 1,733,732 325,074 108,358
Apurímac 1,267,927 237,736 79,245 Apurímac 1,279,741 239,951 79,984 Apurímac 11,814 2,215 739
Arequipa 24,350,439 4,565,707 1,521,902 Arequipa 30,729,983 5,025,676 1,920,624 Arequipa 6,379,544 459,969 398,722
Ayacucho 1,929,528 361,786 120,595 Ayacucho 4,121,148 452,276 257,572 Ayacucho 2,191,620 90,490 136,977
Cajamarca 1,288,624 241,617 80,539 Cajamarca 4,731,937 272,560 295,746 Cajamarca 3,443,313 30,943 215,207
Huancavelica 4,866,247 912,421 304,140 Huancavelica 9,882,574 1,759,511 617,661 Huancavelica 5,016,327 847,090 313,521
Huánuco 1,065,503 199,782 66,594 Huánuco 1,164,923 208,762 72,808 Huánuco 99,420 8,980 6,214
Junín 16,141,270 3,026,488 1,008,829 Junín 21,812,475 3,505,611 1,363,280 Junín 5,671,205 479,123 354,451
La Libertad 9,938,325 1,863,436 621,145 La Libertad 21,013,332 3,841,399 1,313,333 La Libertad 11,075,007 1,977,963 692,188
Lima 17,732,221 3,324,791 1,108,264 Lima 28,817,133 4,735,238 1,801,071 Lima 11,084,912 1,410,447 692,807
Moquegua 72,288,042 13,554,008 4,518,003 Moquegua 84,146,074 14,218,821 5,259,130 Moquegua 11,858,032 664,813 741,127
Pasco 28,813,232 5,402,481 1,800,827 Pasco 40,592,768 6,699,039 2,537,048 Pasco 11,779,536 1,296,558 736,221
Puno 46,243,029 8,670,568 2,890,189 Puno 49,874,052 9,598,209 3,117,128 Puno 3,631,023 927,641 226,939
Tacna 53,139,497 9,963,656 3,321,219 Tacna 65,270,111 10,015,112 4,079,382 Tacna 12,130,614 51,456 758,163
(3) 279,121,067 (3) 52,335,199 (3) 17,445,065 365,227,166 60,907,961 22,826,699 86,106,099 8,572,762 5,381,634
Reconciliation of collection and distribution S/.
Total Mining Royalty amount collected 2008 348,328,267
Total Mining Royalty amount distributed 2008 (Sum (3)) 348,901,331
Difference (2) (573,064)
Difference % (0.165%)
NOTES:
(1) Includes 20% allocated to the district municipality, plus 20% allocated to provincial municiaplities, plus 40% allocated to the departmental municipalities.
(2) Difference due to regularizations of stated amounts which were made after statement date but were taken into account to calculate distribution.
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