Second National Reconcilation Study EITI Peru - unofficial…

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 2010 (pertaining to mining royalty distribution for years 2009 and 2010 and distributed during the year 2010)
Mining royalty
beneficiary
departments
Figures Determined for the Reconciliation Study Official Figures - PCM Differences
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%
Mining royalty
beneficiary
departments
Local governments of
the department (1)
Regional
governments
Regional Universities
80% 15% 5%
Ancash 103,280 19,365 6,455 Ancash 4,570,163 856,905 285,635 Ancash 4,466,883 837,540 279,180
Apurímac 41,304,684 7,744,628 2,581,543 Apurímac 43,783,214 8,209,353 2,736,451 Apurímac 2,478,530 464,725 154,908
Arequipa 13,888,210 2,604,039 868,013 Arequipa 14,776,153 2,785,709 923,510 Arequipa 887,943 181,670 55,497
Ayacucho 57,197,955 10,724,617 3,574,872 Ayacucho 58,652,594 10,997,361 3,665,787 Ayacucho 1,454,639 272,744 90,915
Cajamarca 28,674,608 5,376,489 1,792,163 Cajamarca 29,423,734 5,516,950 1,838,983 Cajamarca 749,126 140,461 46,820
Huancavelica 6,528,706 1,224,132 408,044 Huancavelica 11,119,147 2,109,462 694,947 Huancavelica 4,590,441 885,330 286,903
Huánuco 1,713,331 321,250 107,083 Huánuco 1,709,000 321,547 106,812 Huánuco -4,331 297 -271
Junín 29,470,140 5,525,651 1,841,884 Junín 34,932,320 6,549,810 2,183,270 Junín 5,462,180 1,024,159 341,386
La Libertad 18,642,427 3,495,455 1,165,152 La Libertad 40,526,314 7,598,684 2,532,895 La Libertad 21,883,887 4,103,229 1,367,743
Lima 22,575,757 4,232,954 1,410,985 Lima 38,458,966 7,032,283 2,403,685 Lima 15,883,209 2,799,329 992,700
Moquegua 76,495,253 14,342,860 4,780,953 Moquegua 84,108,024 15,770,255 5,256,752 Moquegua 7,612,771 1,427,395 475,799
Pasco 32,877,877 6,164,602 2,054,867 Pasco 47,984,824 9,155,282 2,999,051 Pasco 15,106,947 2,990,680 944,184
Puno 49,708,936 9,320,426 3,106,809 Puno 59,613,392 11,177,511 3,725,837 Puno 9,904,456 1,857,085 619,028
Tacna 72,577,542 13,608,289 4,536,096 Tacna 72,577,542 13,608,289 4,536,096 Tacna - - -
(3) 451,758,706 (3) 84,704,757 (3) 28,234,919 542,235,387 101,689,401 33,889,711 90,476,681 16,984,644 5,654,792
Reconciliation of collection and distribution S/.
Total Mining Royalty amount collected 2008 566,548,685
Total Mining Royalty amount distributed 2008 (Sum (3)) 564,698,382
Difference (2) 1,850,303
Difference % 0.327%
NOTES:
(1) Includes 20% allocated to the district municipality, plus 20% allocated to provincial municipalities, 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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