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) No. Region Committed Executed Consultancy for the EITI Peru Multi-Sector Permanent Working Committee Progress level Amount S/. % Amount S/. % % 1.- Ancash 482,520,072 40.62 423,638,588 48.52 88 2.- Apurímac 714,781 0.06 706,951 0.08 99 3.- Arequipa 269,985,570 22.73 96,984,235 11.11 36 4.- Ayacucho 605,679 0.05 529,916 0.06 87 5.- Cajamarca 177,937,227 14.98 151,630,278 17.37 85 6.- Cuso 99,776,467 8.40 66,652,626 7.63 67 7.- Huancavelica 1,663,561 0.14 1,494,679 0.17 90 8.- Huánuco 34,997,187 2.95 30,672,012 3.51 88 9.- Ica 8,938,645 0.74 7,134,630 0.82 80 10.- Junín 4,533,771 0.38 4,834,247 0.55 107 11.- La Libertad 16,836,566 1.42 16,469,985 1.87 98 12.- Lambayeque 1,746,942 0.15 2,233,575 0.26 128 13.- Lima 35,063,185 2.95 28,165,929 3.23 80 14.- Lima (Callao) 966,555 0.08 832,530 0.10 86 15.- Moquegua 4,223,693 0.36 4,101,017 0.47 97 16.- Pasco 20,172,906 1.70 19,642,642 2.25 97 17.- Puno 4,175,515 0.35 3,926,746 0.45 94 18.- Tacna 22,871,065 1.93 13,413,185 1.54 59 19.- No registrado 63,264 0.01 62,377 0.01 99 Total 1,187,792,651 100 873,126,148 100 74% Source: PMSP Sectoral Commission iii. Fund by Company: Table below provides the distribution by company, according to accumulated Amounts Executed, Amounts Committed and Amounts Deposited until the month of August 2011, according to Report No. 36. The amount Committed in Programmes, Projects and Social Works represents 83% of the Amount Deposited. Please see following link for details: http://www.minem.gob.pe/minem/archivos/Informe036%20PMSP%20Agosto%202011.pdf (page 7 – 8) b) Regional Fund i. Fund by Investment Category: Below table shows the accumulated amounts Committed and Executed until the month of August 2011, according to Report No. 36, in the order of investment priority as determined in D.S. N°071-2006 and respective amendment. 164
Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru (2008 – 2010) (Continuation) Category Consultancy for the EITI Peru Multi-Sector Permanent Working Committee Project Committed Executed Level of progress Nº % Amount S/. % Amount S/. % % Food and Nutrition 57 6 67,139,928 12.00 50,633,632 11.91 75 Education 256 27 128,673,310 23.00 106,894,141 25.14 83 Healthcare 132 14 65,859,318 11.77 48,354,695 11.37 73 Infrastructure 207 22 199,977,387 35.75 143,585,283 33.76 72 Capacity building and development 78 8 30,770,905 5.50 23,335,258 5.49 76 Productive chains and Projects 183 19 63,086,105 11.29 49,562,793 11.65 79 Others 34 4 3,859,808 0.69 2,913,432 0.68 75 Totals 947 100 559,366,761 100 425,279,234 100 76 Source: PMSP Sectoral Commission No. Region ii. Fund by Region : Below table shows the accumulated Executed Amounts and Committed Amounts in the Regiuonal Fund and distributed by regions in which Programmes, Projects, and Works of regional impact are being implemented.. Committed Executed Progress level Amount S/. % Amount S/. % % 1.- Ancash 183,810,701 32.86 162,208,276 38.14 88 2.- Apurímac 1,109,924 0.20 1,113,737 0.26 100 3.- Arequipa 76,959,029 13.76 31,345,115 7.37 41 4.- Ayacucho 1,974,671 0.35 1,714,490 0.40 87 5.- Cajamarca 68,749,096 12.29 33,653,364 7.91 49 6.- Cuso 24,747,700 4.42 18,666,219 4.39 75 7.- Huancavelica 2,969,651 0.53 2,839,050 0.67 96 8.- Huánuco 5,584,210 1.00 2,889,060 0.68 52 9.- Ica 12,477,526 2.23 10,320,552 2.43 83 10.- Junín 5,211,410 0.93 4,006,523 0.94 77 11.- La Libertad 57,241,286 10.23 55,459,984 13.04 97 12.- Lambayeque 609,841 0.11 307,386 0.07 50 13.- Lima 24,712,817 4.42 17,317,004 4.09 70 14.- Lima (Callao) 1,119,620 0.20 1,115,468 0.26 100 15.- Moquegua 35,708,254 6.39 33,253,682 7.82 93 16.- Pasco 17,953,866 3.21 15,395,026 3.62 86 17.- Puno 19,464,238 3.48 18,209,963 4.28 94 18.- Tacna 18,886,612 3.38 15,388,025 3.62 81 19.- No registrado 76,310 0.01 76,310 0.02 100 Total 559,366,762 100 425,279,234 100 76 Source: PMSP Sectoral Commission 165
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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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