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)
Total 150,886,071 120,725,167 30,181,291 150,906,458 (20,388)
Aggregate companies (Puerto Inca)
Year
Royalty according to
Perupetro
distribution
Royalty accordinfg
to collection
reconciling
Difference (1)
2008 1,191,791 1,191,783 8
2009 718,160 718,162 (2)
2010 1,124,249 1,124,250 (1)
Total 3,034,200 3,034,195 5
Year
Monitoring
expenses
Canon
Consultancy for the EITI Peru Multi-Sector Permanent Working Committee
Share
Perupetro MEM OSINERG
Public Treasury
Royalty according to
Perupetro distribution
2008 64,689 391,338 17,877 8,938 8,938 700,011 1,191,791
2009 62,818 233,105 10,772 5,386 5,386 400,693 718,160
2010 57,519 369,348 16,864 8,432 8,432 663,654 1,124,249
Total 185,026 993,791 45,513 22,756 22,756 1,764,358 3,034,200
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.
Year Canon
Canon Distribuido
Puerto Inca
Diferencia (1)
2008 397,264 391,338 5,926
2009 239,387 233,105 6,282
2010 374,750 369,348 5,402
Total 1,011,401 993,791 17,610
NOTES:
(1) No significant differences
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