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) (Continuation)
Olympic Perú INC, Peru Division
Lot Year
Royalty according
to Perupetro
distribution
Royalty according
to collection
reconciling
Difference
Lot XIII 2008 20,665,060 20,664,926 134
Lot XIII 2009 19,279,170 19,279,170 -
Lot XIII 2010 33,847,422 33,847,400 22
Lot Year
Total 73,791,652 73,791,496 156
Monitoring
expenses
Canon
Consultancy for the EITI Peru Multi-Sector Permanent Working Committee
Share
Perupetro MEM OSINERG
Public Treasury
Royalty according to
Perupetro distribution
Lot XIII 2008 43,983 9,675,890 309,976 154,988 154,988 10,325,235 20,665,060
Lot XIII 2009 38,798 8,985,387 289,188 144,594 144,594 9,676,609 19,279,170
Lot XIII 2010 51,138 13,945,950 507,711 253,856 253,856 18,834,911 33,847,422
Total 133,919 32,607,227 1,106,875 553,438 553,438 38,836,755 73,791,652
The following table shows the canon determined for royalty distribution and the canon actually distributed, which are different due to minor adjustments to settle the balances of
Perupetro and are shown in the “Difference” COLUMN.
Lot Year Canon
Canon distributed
Sobrecanon (royalty
surtax) distributed
Piura Tumbes
Total Difference
Lot XIII 2008 9,675,890 7,745,110 1,936,278 9,681,388 (5,498)
Lot XIII 2009 8,985,387 7,192,190 1,798,047 8,990,237 (4,850)
Lot XIII 2010 13,945,950 11,161,622 2,790,406 13,952,028 (6,078)
Total 32,607,227 26,098,922 6,524,731 32,623,653 (16,426)
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