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Second National Reconcilation Study EITI Peru - unofficial…

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Consultancy for the <strong>Second</strong> <strong>National</strong> Reconciliation <strong>Study</strong> of the Extractive Industries Transparency Initiative (<strong>EITI</strong>) in <strong>Peru</strong><br />

(2008 – 2010) (Continuation)<br />

Year 2010 Recalculated for the <strong>Second</strong> Reconciliation <strong>Study</strong> <strong>EITI</strong> <strong>Peru</strong> Total Distributed byPCM<br />

Company Lot Currency<br />

Amount to<br />

distribute<br />

Consultancy for the <strong>EITI</strong> <strong>Peru</strong> Multi-Sector Permanent Working Committee<br />

Local<br />

government<br />

70%<br />

Regional<br />

government<br />

20%<br />

Universities<br />

5%<br />

Interoil Perú S.A. III US$ 8,452,468 5,916,728 1,690,494 422,623 422,623<br />

Interoil Perú S.A. IV US$ 2,732,355 1,912,648 546,471 136,618 136,618<br />

Olympic Perú INC, <strong>Peru</strong> Division XIII US$ 11,161,621 7,813,136 2,232,323 558,081 558,081<br />

Petrobras Energía Perú S.A. X US$ 39,067,637 27,347,346 7,813,527 1,953,382 1,953,382<br />

Total US$ 61,414,081 42,989,858 12,282,815 3,070,704 3,070,704<br />

Total converted to New Soles Exch. Rate<br />

S/.2.8<br />

Institutes 5% Local government<br />

Regional<br />

government<br />

S/. 120,371,600 29,478,759 231,007,637 61,223,154<br />

Share 52% 48%<br />

Tumbes – Sobrecanon (royalty surtax)<br />

Year 2008 Recalculated only for the <strong>Second</strong> Reconciliation <strong>Study</strong> <strong>EITI</strong> <strong>Peru</strong> Total Distributed byPCM<br />

Company Lot Currency<br />

Amount to<br />

distribute<br />

Local<br />

government<br />

70%<br />

Regional<br />

government 20%<br />

Universities<br />

5%<br />

Interoil Perú S.A. III US$ 1,545,549 1,081,884 309,110 77,277 77,277<br />

Interoil Perú S.A. IV US$ 1,410,037 987,026 282,007 70,502 70,502<br />

Olympic Perú INC, <strong>Peru</strong> Division XIII US$ 1,936,278 1,355,394 387,256 96,814 96,814<br />

Petrobras Energía Perú S.A. X US$ 12,648,680 8,854,076 2,529,736 632,434 632,434<br />

Total US$ 17,540,544 12,278,381 3,508,109 877,027 877,027<br />

Total converted to New Soles Exch. Rate<br />

S/.2.9<br />

Institutes 5% Local government<br />

Regional<br />

government<br />

S/. 35,607,304 10,173,515 81,064,998 28,293,133<br />

Share 44% 36%<br />

125

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