Second National Reconcilation Study EITI Peru - unofficial…

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Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru (2008 – 2010) (Continuation) Company Year 2010 Currency (1) Total Collected Consultancy for the EITI Peru Multi-Sector Permanent Working Committee 50% Collected IT Recalculated only for EITI Peru Second Reconciliation Study Local government 75% Regional government 25% Repsol Exploration Perú, Peru Division S/ 36,207,698 18,103,849 13,577,887 4,525,962 Sonatrach Perú Corporation S.A.C S/ 86,899,011 43,449,506 32,587,129 10,862,376 Total aggregated companies S/ 523,027,090 261,513,545 196,135,159 65,378,386 Distributed by PCM Local government 75% Regional government 25% TOTAL 646,133,799 323,066,900 242,300,175 80,766,724 - - NOTES 1. Based on amounts collected according to the Summary of Income Tax collection for companies subject to payment of gas royalties on Income Tax. Amounts in US dollars were converted to Peruvian New Soles at the exchange rate of S/ 2.926). 2. On the date of present Product 3, the Gas Canon pertaining to the Income Tax collection of taxable fiscal year 2010 was not distributed yet because the DGDFAS-MEF (former DGAES-MEF), was still proceeding to the calculation of distribution ratios to be subsequently approved Ministerial Resolution. 140
Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru (2008 – 2010) (Continuation) VII.5. Validity Rights Validity Rights are distributed by INGEMMET, which is also in charge of collection thereof. INGEMMET provides detailed information on amounts distributed to each district and collected from each company. Distribution of INGEMMET collected validity rights is made on the month following collection thereof. INGEMMET provided the distribution database in Excel sheets and contains, among other data, the period to which the validity right applies and the period in which it was actually distributed. Upon identifying the amount distributed by period (for years 2008, 2009 and 2010), we proceeded to verify that the amount distributed pertains to 75% of the amount collected by INGEMMET, because under applicable legislation on Validity Right that is the rate to be distributed among the local (district) governments in the area of influence. The remaining 25% are used to cover operating expenses of INGEMMET and MEM. Amount distributed for period = 75% Amount collected in period Consultancy for the EITI Peru Multi-Sector Permanent Working Committee 141
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Product 3: Final Report Second Nati
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Lima, 13 December 2011 Mr José Lui
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Contents Executive Summary 9 I. Aim
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2.2.3. Establishing the distributio
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Consultancy for the Preparation of
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Consultoría para la Elaboración d
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