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)
Petrobras Energía Perú S.A.
Lot Year
Royalty according to
Perupetro
distribution
Royalty according to
collection
reconciling
Consultancy for the EITI Peru Multi-Sector Permanent Working Committee
Difference
Lot X 2008 206,471,672 206,483,973 (12,301)
Lot X 2009 84,022,632 84,018,064 4,568
Lot X 2010 125,884,015 125,884,016 (1)
Lot Year
Total 416,378,319 416,386,053 (7,734)
Monitoring
expenses
Canon
Share
Perupetro MEM OSINERG
Public Treasury
Royalty according to
perupetro distribution
Lot X 2008 48,871 63,237,256 2,946,663 1,473,332 1,473,332 137,292,218 206,471,672
Lot X 2009 47,633 38,822,557 1,213,531 606,766 606,766 42,725,379 84,022,632
Lot X 2010 66,301 48,826,258 1,887,499 943,750 943,750 73,216,457 125,884,015
Total 162,805 150,886,071 6,047,693 3,023,848 3,023,848 253,234,054 416,378,319
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 X 2008 63,237,256 50,594,721 12,648,680 63,243,401 (6,146)
Lot X 2009 38,822,557 31,062,809 7,765,702 38,828,511 (5,954)
Lot X 2010 48,826,258 39,067,637 9,766,909 48,834,546 (8,288)
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