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)
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
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