2_- OGGS MINEM

Secretaria Tcnica de la Comisin Sectorial del PMSP

Seguimiento de la Inversin del Programa Minero de Solidaridad con el Pueblo PMSP Agosto, 2009

D.S. N 071-2006-EM Aprueba el Formato de Convenio para el Aporte econmico voluntario, extraordinario y temporal denominado Programa Minero de Solidaridad con el Pueblo, publicado el 21 de diciembre de 2006.

D.S. N 033-2007-EM Aprueba la Modificatoria del Formato del Convenio, publicado el 02 de Julio de 2007.

R.M. N 324-2007-MEM/DM Se crea la Comisin Sectorial del PMSP, modificada mediante R.M. N 356-2007-MEM/DM con fecha 27 de Julio de 2007.

Marco Normativo del PMSP

Es un aporte econmico voluntario, extraordinario y temporal celebrado entre las empresas mineras y el Estado Peruano.

Crea dos fondos, Local y Regional, de carcter privado, los que han sido depositados en Fideicomisos o Asociaciones que los administran.

El propsito del presente CONVENIO es lograr que los recursos de los Fondos sean invertidos por las empresas en el mejoramiento de las condiciones de vida de las poblaciones asentadas en las zonas de influencia de los mismos proyectos.

Al menos el 30%, del fondo Local y del fondo Regional, debe ser destinado a los rubros de Nutricin, Educacin y Salud, por ser estos prioritarios en la Lucha contra la Pobreza.

Cada empresa debe de constituir Comisiones Tcnicas de Coordinacin (CTC), las que estn integradas por representantes de las empresas, autoridades regionales y locales y sociedad civil (el nmero de miembros es de 5 a 9 personas).

La CTC se encarga de seleccionar y acompaar la ejecucin de los proyectos u obras que se ejecutaran con los Fondos.

La administracin de los Fondos, Local y Regional, constituidos por cada una de las empresa involucradas est a cargo de una Asociacin Civil o Fideicomiso.

Esta previsto la realizacin de auditorias a los fondos para verificacin del aporte en cuanto a montos, plazos y aplicacin de los recursos.

Aspectos Generales del Convenio PMSP

Integrantes Viceministro de Minas, quien presideSecretara generalOficina General de Asesora Jurdica Oficina General de Gestin Social ( Secretara Tcnica)ObjetivoCoordinar y efectuar el seguimiento de las acciones a corto y mediano plazo que realizan las empresas mineras, en la ejecucin de las obras, programas y/o proyectos del PMSP; promoviendo la mejor utilizacin de los fondos constituidos por las empresas firmantes del Convenio.

Comisin Sectorial del PMSP

Actividades desarrolladas por la Comisin Sectorial

Coordinacin permanente con las empresas participantes, con el objetivo de maximizar la eficacia en el manejo de los fondos.

Difusin del seguimiento realizado al avance en la ejecucin de los fondos de cada empresa, a travs de los informes peridicos publicados en el portal del MINEM (Informe N009)

Promover la articulacin de Proyectos del PMSP con Programas sociales pblicos y privados, con el objetivo de evitar duplicidades en la intervencin y apuntando a la sostenibilidad de los mismos.

Mejora y afinamiento de las herramientas de recojo de informacin, con el diseo e la implementacin del Sistema de Reporte Electrnico del PMSP a travs de la Extranet del MINEM, con la finalidad de facilitar el envo de informacin peridica y sistemtica por parte de las empresas mineras integrantes del PMSP.

Participacin en reuniones de las Comisiones Tcnicas de Coordinacin Regionales

Los montos corresponden de manera global a las 38 empresas mineras integrantes del PMSP e incluyen los depsitos por Comisin de la Verdad que asciende a S/. 10.745.541,00 Nuevos Soles. Distribucin del Fondo del PMSP segn ao de Depsito Fuente: Comisin Sectorial

Hoja1

Aportes por aoMonto Depositado

2007516,816,816.00

2008475,813,123.00

2009394,779,076.00

Total1,387,409,015.00

Hoja2

Hoja3

MBD0000E673.xls

Hoja1

Aporte por aoMonto Depositado

2007516,769,595.00

2008475,813,123.00

2009388,311,681.00

Total1,380,894,399.00

Hoja2

Hoja3

MBD0000E065.xls

Hoja1

Aporte por aoMonto Depositado

2007516,769,595.00

2008475,813,123.00

2009388,311,681.00

Total1,380,894,399.00

Hoja2

Hoja3

Empresas invitadas con zonas de atencin en Junin, Lima, Pasco y Huanuco.

Hoja1

NEmpresasMonto_DepoMonto_CompMonto_EjecComp / DepoEjec / Depo

1COMPAIA DE MINAS BUENAVENTURA S.A.A.6,751,6606,016,1924,925,7548973

2COMPAIA MINERA ANTAMINA S.A.492,590,260379,690,954270,733,4217755

3COMPAIA MINERA ARGENTUM S.A.2,288,4442,255,1302,510,71999100

4COMPAIA MINERA ATACOCHA S.A.A.4,823,0673,075,2232,391,7846450

5COMPAIA MINERA CASAPALCA S.A.3,817,1521,355,8511,034,8733627

6COMPAIA MINERA CONDESTABLE S.A.1,951,0101,775,133549,1349128

7COMPAIA MINERA MILPO S.A.A.23,335,60415,404,64813,930,6546660

8COMPAIA MINERA RAURA S.A.2,313,3851,812,7601,451,8947863

9DOE RUN PERU S.R.L.8,936,3315,958,3764,180,1586747

10EMPRESA MINERA LOS QUENUALES S.A.25,337,23718,328,64111,222,8337244

11MINERA COLQUISIRI S.A.5,364,5332,397,4752,352,8404544

12PAN AMERICAN SILVER S.A. MINA QUIRUVILCA2,732,1232,697,4762,702,5719999

13PERUBAR S A4,839,2651,882,186891,3113918

14SOCIEDAD MINERA EL BROCAL S.A.A.10,861,6028,356,1335,780,3207753

Total general595,941,673451,006,178324,658,2666454

Empresas Mineras Invitadas Cajamarca y La Libertad

EmpresasMonto Depositado Global (sin CVR)Monto Comprometido Global

COMPAIA MINERA PODEROSA S.A.863,636.00861,991.00

CONSORCIO MINERO HORIZONTE S.A.3,430,350.002,246,751.00

MINERA AURIFERA RETAMAS S.A.2,135,929.002,075,314.00

MINERA YANACOCHA S.R.L.149,805,600.00106,725,209.00

MINERA BARRICK MISQUICHILCA S.A. *89,177,063.0034,013,152.00

PAN AMERICAN SILVER S.A. MINA QUIRUVILCA **2,732,123.001,206,189.00

Total general248,144,701.00147,128,606.00

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Hoja3

Montos Comprometidos y Ejecutados segn Regiones

Hoja1

Datos

RegionTitular MineroMonto_CompMonto_EjecComp / DepoEjec/CompNro Proyecto

ANCASHCOMPAIA MINERA ANTAMINA S.A.365,968,779.00260,495,335.0074.2971.18208.00

Total ANCASH393,945,900.00279,075,021.0028.6270.84273.00

Total APURIMAC1,322,679.001,288,898.000.1097.4523.00

AREQUIPACEDIMIN S.A.C.471,425.00471,425.0070.94100.0020.00

COMPAIA DE MINAS BUENAVENTURA S.A.A.3,004,531.002,424,093.0044.5080.6849.00

Total AREQUIPA70,191,532.0027,934,652.005.1039.80159.00

CALLAOPERUBAR S A1,284,675.00582,677.0026.5545.366.00

Total CALLAO1,284,675.00582,677.000.0945.366.00

HUANCAVELICACASTROVIRREYNA COMPAIA MINERA S.A.210,624.00421,248.00100.00200.002.00

COMPAIA DE MINAS BUENAVENTURA S.A.A.1,198,000.001,028,000.0017.7485.8119.00

COMPAIA MINERA CAUDALOSA S.A.644,657.00636,781.0066.5398.7819.00

DOE RUN PERU S.R.L.963,957.00513,363.0010.7953.2613.00

Total HUANCAVELICA3,017,238.002,599,392.000.2286.1553.00

HUANUCOCOMPAIA MINERA ANTAMINA S.A.13,722,175.0010,238,086.002.7974.618.00

COMPAIA MINERA RAURA S.A.1,050,862.00851,204.0045.4381.0024.00

Total HUANUCO14,773,037.0011,089,290.001.0775.0632.00

ICACOMPAIA MINERA MILPO S.A.A.1,793,148.001,408,829.007.6878.5712.00

SHOUGANG HIERRO PERU S.A.A.8,360,633.004,876,426.0063.7858.3328.00

Total ICA10,153,781.006,285,255.000.7461.9040.00

JUNINCOMPAIA MINERA ARGENTUM S.A.2,255,130.002,510,719.0098.54111.335.00

COMPAIA MINERA CASAPALCA S.A.842,016.00729,382.0022.0686.629.00

DOE RUN PERU S.R.L.4,994,419.003,666,795.0055.8973.4255.00

Total JUNIN8,091,565.006,906,896.000.5985.3669.00

LA LIBERTADCOMPAIA MINERA PODEROSA S.A.861,991.00697,295.0099.8180.893.00

COMPAIA MINERA SAN SIMON S.A.466,442.00466,442.0078.25100.005.00

CONSORCIO MINERO HORIZONTE S.A.2,246,751.003,429,732.0065.50152.656.00

MINERA AURIFERA RETAMAS S.A.2,075,314.001,819,799.0097.1687.6923.00

MINERA BARRICK MISQUICHILCA S.A.35,822,643.0021,151,272.0040.1759.0477.00

PAN AMERICAN SILVER S.A. MINA QUIRUVILCA1,206,189.001,464,111.0044.15121.384.00

Total LA LIBERTAD42,679,330.0029,028,651.003.1068.02117.00

LIMACOMPAIA DE MINAS BUENAVENTURA S.A.A.1,763,714.001,423,714.0026.1280.7216.00

COMPAIA MINERA ATACOCHA S.A.A.175,000.0073,743.003.6342.141.00

COMPAIA MINERA CASAPALCA S.A.513,835.00305,491.0013.4659.4511.00

COMPAIA MINERA CONDESTABLE S.A.1,775,133.00549,134.0090.9930.9318.00

COMPAIA MINERA MILPO S.A.A.439,122.00248,958.001.8856.692.00

COMPAIA MINERA RAURA S.A.761,898.00600,690.0032.9378.8421.00

EMPRESA MINERA LOS QUENUALES S.A.18,328,641.0011,222,833.0072.3461.2324.00

MINERA COLQUISIRI S.A.2,397,475.002,352,840.0044.6998.148.00

PERUBAR S A597,511.00308,634.0012.3551.653.00

Total LIMA26,752,329.0017,086,037.001.9463.87104.00

PASCOCOMPAIA DE MINAS BUENAVENTURA S.A.A.49,947.0049,947.000.74100.001.00

COMPAIA MINERA ATACOCHA S.A.A.2,900,223.002,318,041.0060.1379.9325.00

COMPAIA MINERA MILPO S.A.A.13,172,378.0012,272,867.0056.4593.1729.00

PAN AMERICAN SILVER S.A. MINA QUIRUVILCA1,491,287.001,238,460.0054.5883.055.00

SOCIEDAD MINERA EL BROCAL S.A.A.8,356,133.005,780,320.0076.9369.177.00

Total PASCO25,969,968.0021,659,635.001.8983.4067.00

Total general885,221,584.00563,194,934.0064.3063.621,328.00

EmpresasMonto ComprometidoMonto Ejecutado

Regin Hunuco

COMPAIA MINERA ANTAMINA S.A.13,722,17510,238,086

COMPAIA MINERA RAURA S.A.1,050,862851,204

Total14,773,03711,089,290

Regin Lima

COMPAIA DE MINAS BUENAVENTURA S.A.A.1,763,7141,423,714

COMPAIA MINERA ATACOCHA S.A.A.175,00073,743

COMPAIA MINERA CASAPALCA S.A.513,835305,491

COMPAIA MINERA CONDESTABLE S.A.1,775,133549,134

COMPAIA MINERA MILPO S.A.A.439,122248,958

COMPAIA MINERA RAURA S.A.761,898600,690

EMPRESA MINERA LOS QUENUALES S.A.18,328,64111,222,833

MINERA COLQUISIRI S.A.2,397,4752,352,840

PERUBAR S A597,511308,634

Total26,752,32917,086,037

Regin Pasco

COMPAIA DE MINAS BUENAVENTURA S.A.A.49,94749,947

COMPAIA MINERA ATACOCHA S.A.A.2,900,2232,318,041

COMPAIA MINERA MILPO S.A.A.13,172,37812,272,867

PAN AMERICAN SILVER S.A. MINA QUIRUVILCA1,491,2871,238,460

SOCIEDAD MINERA EL BROCAL S.A.A.8,356,1335,780,320

Total25,969,96821,659,635

Regin Junn

COMPAIA MINERA ARGENTUM S.A.2,255,1302,510,719

COMPAIA MINERA CASAPALCA S.A.842,016729,382

DOE RUN PERU S.R.L.4,994,4193,666,795

Total8,091,5656,906,896

Notas:

1Antamina registra proyectos en Ancash (M.C.S/. 365,968,779)

2Compaa de Minas Buenaventura registra proyectos en Arequipa (M.C. S/. 3,004,53 ) y Huancavelica (M.C.S/. 11,980,00)

3Minera Milpo registra proyectos en Ica -UM Cerro Lindo (M.C.S/. 1,793,148)

4Perubar registra proyectos en Callao (M.C.S/. 1,284,675)

5Pan American Silver registra proyectos en La Libertad - UM Quiruvilca (M.C.S/. 1,206,189)

Hoja2

Datos

RubroTitular MineroMonto_DepoMonto_CompMonto_EjecComp / DepoEjec/CompNro Proyecto

DESARROLLO Y FORTALECIMIENTO DE CAPACIDADESARASI S.A.C.1,470,871.00101,461.0011,544.006.9011.382.00

ARUNTANI S.A.C.3,884,085.00

CASTROVIRREYNA COMPAIA MINERA S.A.210,624.00

CATALINA HUANCA SOCIEDAD MINERA S.A.C.247,449.00

CEDIMIN S.A.C.664,536.0045,475.0045,475.006.84100.003.00

COMPAIA DE MINAS BUENAVENTURA S.A.A.6,751,660.00112,596.00112,596.001.67100.005.00

COMPAIA MINERA ANTAMINA S.A.492,590,260.0024,543,486.0021,871,877.004.9889.1120.00

COMPAIA MINERA ARES S.A.C.6,742,746.00610,890.00520,304.009.0685.176.00

COMPAIA MINERA ARGENTUM S.A.2,288,444.00129,684.00311,797.005.67240.432.00

COMPAIA MINERA ATACOCHA S.A.A.4,823,067.00387,570.00325,600.008.0484.019.00

COMPAIA MINERA AURIFERA SANTA ROSA S.A.806,597.00

COMPAIA MINERA CASAPALCA S.A.3,817,152.00

COMPAIA MINERA CAUDALOSA S.A.969,026.00

COMPAIA MINERA CONDESTABLE S.A.1,951,010.00

COMPAIA MINERA MILPO S.A.A.23,335,604.00591,460.00544,332.002.5392.033.00

COMPAIA MINERA PODEROSA S.A.863,636.00

COMPAIA MINERA RAURA S.A.2,313,385.00

COMPAIA MINERA SAN IGNACIO DE MOROCOCHA S.A.538,099.00

COMPAIA MINERA SAN SIMON S.A.596,064.00

COMPAIA MINERA SANTA LUISA S.A.4,921,055.0085,271.0021,075.001.7324.721.00

CONSORCIO MINERO HORIZONTE S.A.3,430,350.00504,000.00361,849.0014.6971.802.00

DOE RUN PERU S.R.L.8,936,331.00681,545.00379,568.007.6355.697.00

EMPRESA MINERA LOS QUENUALES S.A.25,337,237.00

MINERA AURIFERA RETAMAS S.A.2,135,929.00

MINERA BARRICK MISQUICHILCA S.A.89,177,063.00626,810.00626,810.000.70100.001.00

MINERA BATEAS S.A.C.380,646.00

MINERA COLQUISIRI S.A.5,364,533.00

MINERA HUALLANCA S.A.1,119,113.00

MINERA PAMPA DE COBRE S.A.632,265.00

MINERA YANACOCHA S.R.L.149,805,600.007,889,647.005,102,115.005.2764.674.00

MINSUR S. A.22,065,545.00

PAN AMERICAN SILVER S.A. MINA QUIRUVILCA2,732,123.00

PERUBAR S A4,839,265.00

SHOUGANG HIERRO PERU S.A.A.13,109,156.0025,540.0025,540.000.19100.001.00

SOCIEDAD MINERA CERRO VERDE S.A.A.225,570,870.003,915,405.001,019,070.001.7426.034.00

SOCIEDAD MINERA EL BROCAL S.A.A.10,861,602.00497,163.00347,163.004.5869.831.00

SOUTHERN PERU COPPER CORPORATION140,585,025.00866,143.00866,143.000.62100.002.00

XSTRATA TINTAYA S.A.110,795,451.0011,862,666.0010,539,041.0010.7188.8434.00

Total DESARROLLO Y FORTALECIMIENTO DE CAPACIDADES1,376,663,474.0053,476,812.0043,031,899.003.8880.47107.00

EDUCACINARASI S.A.C.1,470,871.0068,754.0068,754.004.67100.003.00


CASTROVIRREYNA COMPAIA MINERA S.A.210,624.00210,624.00421,248.00100.00200.002.00


CEDIMIN S.A.C.664,536.00218,821.00218,821.0032.93100.007.00

COMPAIA DE MINAS BUENAVENTURA S.A.A.6,751,660.003,394,613.002,398,693.0050.2870.6648.00



COMPAIA MINERA ARGENTUM S.A.2,288,444.00



COMPAIA MINERA CASAPALCA S.A.3,817,152.00227,582.00117,268.005.9651.532.00

COMPAIA MINERA CAUDALOSA S.A.969,026.00758,967.00691,633.0078.3291.1321.00


COMPAIA MINERA MILPO S.A.A.23,335,604.005,083,241.004,515,674.0021.7888.837.00


COMPAIA MINERA RAURA S.A.2,313,385.00464,688.00409,460.0020.0988.1212.00


COMPAIA MINERA SAN SIMON S.A.596,064.00206,900.00206,900.0034.71100.002.00



DOE RUN PERU S.R.L.8,936,331.001,542,322.00913,781.0017.2659.2524.00

EMPRESA MINERA LOS QUENUALES S.A.25,337,237.004,760.000.021.00

MINERA AURIFERA RETAMAS S.A.2,135,929.00453,871.00386,252.0021.2585.1011.00

MINERA BARRICK MISQUICHILCA S.A.89,177,063.0014,835,178.0012,985,276.0016.6487.5340.00

MINERA BATEAS S.A.C.380,646.0033,570.008.821.00

MINERA COLQUISIRI S.A.5,364,533.00135,126.00135,126.002.52100.001.00


MINERA PAMPA DE COBRE S.A.632,265.00116,204.00107,559.0018.3892.567.00


MINSUR S. A.22,065,545.002,895,389.001,956,446.0013.1267.572.00


PERUBAR S A4,839,265.00

SHOUGANG HIERRO PERU S.A.A.13,109,156.003,011,890.001,678,453.0022.9855.7311.00

SOCIEDAD MINERA CERRO VERDE S.A.A.225,570,870.002,426,800.001.084.00


SOUTHERN PERU COPPER CORPORATION140,585,025.0033,738,895.0023,296,715.0024.0069.0511.00


Total EDUCACIN1,376,663,474.00166,470,513.00115,253,267.0012.0969.23358.00

INFRAESTRUCTURAARASI S.A.C.1,470,871.00

ARUNTANI S.A.C.3,884,085.003,182,176.002,935,835.0081.9392.268.00



CEDIMIN S.A.C.664,536.0061,770.0061,770.009.30100.002.00




COMPAIA MINERA ARGENTUM S.A.2,288,444.001,230,072.001,518,326.0053.75123.431.00





COMPAIA MINERA CONDESTABLE S.A.1,951,010.001,390,128.00267,451.0071.2519.2410.00

COMPAIA MINERA MILPO S.A.A.23,335,604.001,209,371.00781,604.005.1864.637.00

COMPAIA MINERA PODEROSA S.A.863,636.00453,936.00331,015.0052.5672.921.00




COMPAIA MINERA SANTA LUISA S.A.4,921,055.001,096,230.0022.281.00

CONSORCIO MINERO HORIZONTE S.A.3,430,350.001,217,584.002,077,810.0035.49170.651.00

DOE RUN PERU S.R.L.8,936,331.00

EMPRESA MINERA LOS QUENUALES S.A.25,337,237.007,940,923.006,074,401.0031.3476.4912.00

MINERA AURIFERA RETAMAS S.A.2,135,929.001,134,202.00987,213.0053.1087.047.00



MINERA COLQUISIRI S.A.5,364,533.002,043,354.001,998,719.0038.0997.826.00




MINSUR S. A.22,065,545.00

PAN AMERICAN SILVER S.A. MINA QUIRUVILCA2,732,123.001,471,352.001,106,266.0053.8575.192.00

PERUBAR S A4,839,265.00144,900.00144,900.002.99100.001.00

SHOUGANG HIERRO PERU S.A.A.13,109,156.004,913,185.002,698,783.0037.4854.936.00


SOCIEDAD MINERA EL BROCAL S.A.A.10,861,602.007,125,470.004,699,657.0065.6065.964.00



Total INFRAESTRUCTURA1,376,663,474.00291,999,133.00161,513,254.0021.2155.31338.00

NUTRICIN Y ALIMENTACINARASI S.A.C.1,470,871.00556,878.00332,547.0037.8659.723.00




CEDIMIN S.A.C.664,536.003,000.003,000.000.45100.001.00




COMPAIA MINERA ARGENTUM S.A.2,288,444.00895,374.00680,596.0039.1376.012.00





COMPAIA MINERA CONDESTABLE S.A.1,951,010.00311,005.00238,707.0015.9476.756.00


COMPAIA MINERA PODEROSA S.A.863,636.00408,055.00366,280.0047.2589.762.00






DOE RUN PERU S.R.L.8,936,331.00264,433.00253,433.002.9695.843.00

EMPRESA MINERA LOS QUENUALES S.A.25,337,237.008,596,767.003,718,114.0033.9343.254.00








MINSUR S. A.22,065,545.003,076,685.00651,424.0013.9421.172.00

PAN AMERICAN SILVER S.A. MINA QUIRUVILCA2,732,123.00943,839.001,043,149.0034.55110.524.00

PERUBAR S A4,839,265.001,493,479.00569,358.0030.8638.123.00


SOCIEDAD MINERA CERRO VERDE S.A.A.225,570,870.00713,975.00253,174.000.3235.461.00


SOUTHERN PERU COPPER CORPORATION140,585,025.001,928,908.0068,460.001.373.551.00

XSTRATA TINTAYA S.A.110,795,451.002,520,000.00947,494.002.2737.603.00

Total NUTRICIN Y ALIMENTACIN1,376,663,474.0098,327,590.0061,703,157.007.1462.7577.00

OTROSARASI S.A.C.1,470,871.00

ARUNTANI S.A.C.3,884,085.00230,420.00295,324.005.93128.171.00



CEDIMIN S.A.C.664,536.009,994.009,994.001.50100.001.00


COMPAIA MINERA ANTAMINA S.A.492,590,260.00



COMPAIA MINERA ATACOCHA S.A.A.4,823,067.00





COMPAIA MINERA MILPO S.A.A.23,335,604.00


COMPAIA MINERA RAURA S.A.2,313,385.00




CONSORCIO MINERO HORIZONTE S.A.3,430,350.00

DOE RUN PERU S.R.L.8,936,331.0090,919.0079,480.001.0287.421.00

EMPRESA MINERA LOS QUENUALES S.A.25,337,237.00


MINERA BARRICK MISQUICHILCA S.A.89,177,063.00336,000.0046,000.000.3813.692.00




MINERA PAMPA DE COBRE S.A.632,265.00


MINSUR S. A.22,065,545.00635,339.00116,378.002.8818.322.00


PERUBAR S A4,839,265.0013,685.000.281.00

SHOUGANG HIERRO PERU S.A.A.13,109,156.00


SOCIEDAD MINERA EL BROCAL S.A.A.10,861,602.00


XSTRATA TINTAYA S.A.110,795,451.00615,000.00479,959.000.5678.045.00

Total OTROS1,376,663,474.0047,964,516.0030,505,275.003.4863.6037.00

PROYECTOS Y CADENAS PRODUCTIVASARASI S.A.C.1,470,871.00




CEDIMIN S.A.C.664,536.0038,066.0038,066.005.73100.002.00



COMPAIA MINERA ARES S.A.C.6,742,746.002,025,604.001,951,249.0030.0496.337.00












COMPAIA MINERA SANTA LUISA S.A.4,921,055.001,750,000.001,400,603.0035.5680.031.00


DOE RUN PERU S.R.L.8,936,331.00458,330.00422,253.005.1392.1314.00

EMPRESA MINERA LOS QUENUALES S.A.25,337,237.001,056,528.00838,314.004.1779.355.00

MINERA AURIFERA RETAMAS S.A.2,135,929.00







MINSUR S. A.22,065,545.004,996,383.001,173,156.0022.6423.482.00

PAN AMERICAN SILVER S.A. MINA QUIRUVILCA2,732,123.00282,285.00553,156.0010.33195.963.00

PERUBAR S A4,839,265.00185,664.00132,595.003.8471.422.00


SOCIEDAD MINERA CERRO VERDE S.A.A.225,570,870.002,348,746.001.041.00


SOUTHERN PERU COPPER CORPORATION140,585,025.00


Total PROYECTOS Y CADENAS PRODUCTIVAS1,376,663,474.00117,107,602.0072,646,023.008.5162.03210.00

SALUDARASI S.A.C.1,470,871.00680,093.00537,244.0046.2479.002.00



CATALINA HUANCA SOCIEDAD MINERA S.A.C.247,449.00103,215.008,942.0041.718.662.00

CEDIMIN S.A.C.664,536.0094,299.0094,299.0014.19100.004.00



COMPAIA MINERA ARES S.A.C.6,742,746.001,745,763.001,589,755.0025.8991.0611.00


COMPAIA MINERA ATACOCHA S.A.A.4,823,067.00



COMPAIA MINERA CAUDALOSA S.A.969,026.0028,801.002.972.00

COMPAIA MINERA CONDESTABLE S.A.1,951,010.0074,000.0042,976.003.7958.082.00








DOE RUN PERU S.R.L.8,936,331.002,920,827.002,131,643.0032.6872.9819.00

EMPRESA MINERA LOS QUENUALES S.A.25,337,237.00729,663.00592,004.002.8881.132.00



MINERA BATEAS S.A.C.380,646.00142,799.0037.512.00

MINERA COLQUISIRI S.A.5,364,533.00218,995.00218,995.004.08100.001.00




MINSUR S. A.22,065,545.009,467,325.003,424,839.0042.9136.185.00


PERUBAR S A4,839,265.0044,458.0044,458.000.92100.002.00






Total SALUD1,376,663,474.00109,875,418.0078,542,059.007.9871.48201.00

Total general1,376,663,474.00885,221,584.00563,194,934.0064.3063.621,328.00

Hoja3

Prioridades por Rubros de Inversin de las empresas ubicadas en Hunuco, Lima, Pasco y Junn

Hoja1

Datos

RubroRegionMonto_CompMonto_EjecComp / DepoEjec/CompNro Proyecto

DESARROLLO Y FORTALECIMIENTO DE CAPACIDADESANCASH24,628,75721,892,95228921

APURIMAC199,040199,04001002

AREQUIPA4,445,3261,458,40503315

CAJAMARCA7,889,6475,102,1151654

CUSCO11,862,66610,539,04118934

HUANCAVELICA278,08094,6290342

ICA52,25946,8400903

JUNIN533,149596,73601127

LA LIBERTAD1,130,810988,6590873

LIMA40,00040,00001001

MOQUEGUA866,143866,14301002

PASCO1,449,4741,195,79508211

PUNO101,46111,5440112

Total DESARROLLO Y FORTALECIMIENTO DE CAPACIDADES53,476,81243,031,899480107

EDUCACINANCASH74,782,45346,842,19056366

APURIMAC271,730271,73001006

AREQUIPA6,709,3263,260,22704958

CAJAMARCA5,975,7164,230,4230716

CUSCO19,984,88616,924,38518559

HUANCAVELICA1,699,8791,731,645010241

HUANUCO667,845619,62909314

ICA2,892,0451,840,39806412

JUNIN1,516,961834,24505521

LA LIBERTAD9,707,1168,659,88918935

LIMA1,327,575900,04406825

MOQUEGUA21,091,96812,627,2372604

PASCO5,443,9914,862,82408917

PUNO2,964,1432,025,2000685

TACNA11,434,8799,623,2011844

Total EDUCACIN166,470,513115,253,2671269358

INFRAESTRUCTURAANCASH148,657,86093,465,182116352

APURIMAC239,640239,53801005

AREQUIPA38,333,59913,577,84033526

CAJAMARCA11,708,1303,386,14712910

CUSCO31,682,59212,140,673238135

HUANUCO244,424244,31401002

ICA4,950,1222,735,7200558

JUNIN1,230,0721,518,32601231

LA LIBERTAD18,377,61112,433,67316836

LAMBAYEQUE139,49910,345072

LIMA12,394,5329,069,27717335

MOQUEGUA4,990,4022,979,59006010

PASCO9,347,2125,918,81616312

TACNA9,703,4383,793,81313910

Total INFRAESTRUCTURA291,999,133161,513,2542155338

NUTRICIN Y ALIMENTACINANCASH46,983,09142,643,81839112

APURIMAC241,665241,66501002

AREQUIPA781,307300,9060398

CAJAMARCA20,933,6203,555,8262172

CALLAO1,222,815534,5020442

CUSCO2,539,520967,0140384


HUANUCO290,795244,6580842

ICA147,341147,34101003

JUNIN961,163729,0000765

LA LIBERTAD5,233,9283,104,10505911

LIMA9,514,8304,264,54914515

MOQUEGUA40,00040,00001002

PASCO3,630,8013,644,09901006

PUNO3,633,563983,9710275

TACNA1,928,90868,460041

Total NUTRICIN Y ALIMENTACIN98,327,59061,703,15776377

OTROSANCASH490,00085,8200182

APURIMAC6,0006,00001001

AREQUIPA1,711,4291,420,5730839

CAJAMARCA42,586,32026,493,7113624

CALLAO13,68501

CUSCO615,000479,9590785

JUNIN90,91979,4800871

LA LIBERTAD276,060276,06001002

MOQUEGUA648,854682,96701054

PUNO635,339116,3780182

TACNA890,910864,3270976

Total OTROS47,964,51630,505,27536437

PROYECTOS Y CADENAS PRODUCTIVASANCASH54,161,84339,935,58247460

APURIMAC336,804303,1250905

AREQUIPA4,178,4591,756,19204211

CAJAMARCA21,393,5148,644,8232404

CALLAO3,7173,71701001

CUSCO8,232,3374,979,09616058

HUANUCO11,085,8847,563,6511687

ICA1,550,707957,8990627

JUNIN1,098,3601,033,06809417

LA LIBERTAD3,371,373544,91201610

LIMA1,555,8911,156,13607412

MOQUEGUA103,02553,0250514

PASCO5,039,3054,541,64109020

PUNO4,996,3831,173,1560232

Total PROYECTOS Y CADENAS PRODUCTIVAS117,107,60272,646,023962210

SALUDANCASH44,241,89634,209,47737760

APURIMAC27,80027,80001002

AREQUIPA14,032,0866,160,50914432

AYACUCHO103,2158,942092

CAJAMARCA13,711,05610,634,0041788

CALLAO44,45844,45801002

CUSCO5,692,7554,688,96908215


HUANUCO2,484,0892,417,0380977

ICA561,307557,0570997

JUNIN2,660,9412,116,04108017

LA LIBERTAD4,582,4323,021,35306620

LIMA1,919,5011,656,03108616

MOQUEGUA2,898,1822,109,6120733

PASCO1,059,1851,496,46001411

PUNO10,147,4183,962,0831397

TACNA4,914,0614,892,35001003

Total SALUD109,875,41878,542,059871201

Total general885,221,584563,194,93464641,328

Hoja2

Datos

RubroRegionMonto_CompMonto_EjecComp / DepoEjec/CompNro Proyecto

DESARROLLO Y FORTALECIMIENTO DE CAPACIDADESJUNIN533,149596,73601127

LIMA40,00040,00001001

PASCO1,449,4741,195,79508211

EDUCACINHUANUCO667,845619,62909314

JUNIN1,516,961834,24505521

LIMA1,327,575900,04406825

PASCO5,443,9914,862,82408917

INFRAESTRUCTURAHUANUCO244,424244,31401002

JUNIN1,230,0721,518,32601231

LIMA12,394,5329,069,27717335

PASCO9,347,2125,918,81616312

NUTRICIN Y ALIMENTACINHUANUCO290,795244,6580842

JUNIN961,163729,0000765

LIMA9,514,8304,264,54914515

PASCO3,630,8013,644,09901006

OTROSJUNIN90,91979,4800871

PROYECTOS Y CADENAS PRODUCTIVASHUANUCO11,085,8847,563,6511687

JUNIN1,098,3601,033,06809417

LIMA1,555,8911,156,13607412

PASCO5,039,3054,541,64109020

SALUDHUANUCO2,484,0892,417,0380977

JUNIN2,660,9412,116,04108017

LIMA1,919,5011,656,03108616

PASCO1,059,1851,496,46001411

Total general75,586,89956,741,85864641,328

RubrosMontos ComprometidosTotal

HuanucoLimaPascoJunin

NUTRICIN Y ALIMENTACIN290,7959,514,8303,630,801961,16314,397,589

EDUCACIN667,8451,327,5755,443,9911,516,9618,956,372

SALUD2,484,0891,919,5011,059,1852,660,9418,123,716

INFRAESTRUCTURA244,42412,394,5329,347,2121,230,07223,216,240

DESARROLLO Y FORTALECIMIENTO DE CAPACIDADES040,0001,449,474533,1492,022,623

PROYECTOS Y CADENAS PRODUCTIVAS11,085,8841,555,8915,039,3051,098,36018,779,440

OTROS00090,91990,919

Total General14,773,03726,752,32925,969,9688,091,56575,586,899

Hoja3

Sistema de Reporte Electrnico del PMSP Seguimiento de Proyectos para los Gobiernos Regionales Objetivos:

Proporcionar informacin actualizada a las autoridades regionales acerca de los proyectos que se realizan con Fondos Locales y Regionales del PMSP en sus respectivas regiones, con la finalidad que puedan informar adecuadamente al pblico interesado. Proporcionar informacin cualitativa a la Comisin Sectorial del PMSP, acerca de la implementacin de los proyectos del PMSP o su avance en fsico, segn sea el caso, comentarios que podrn ser enviados va el Sistema de Reportes a travs de la revisin de las Fichas Tcnicas de cada Proyecto.

El acceso al PMSP Regional es va la Intranet del MINEM Dar Click a la Pestaa OGGS para Acceder

Click a vinculo para acceder a seguimiento DREM

Bsqueda por criterios

Click en el Proyecto de inters para ver Ficha Tcnica

Ficha Tcnica de un Proyecto del PMSP Envo de Comentario por parte del Responsable Regional

Gracias!! Para cualquier consulta comunicarse con: [email protected] Telfono: 618-8700 Anexo 2743 2748

2_- OGGS MINEM

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