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Secretaria Tcnica de la Comisin Sectorial del PMSP
Seguimiento de la Inversin del Programa Minero de Solidaridad con el Pueblo PMSP Agosto, 2009
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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
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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
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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
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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
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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
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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
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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
ARUNTANI S.A.C.3,884,085.00
CASTROVIRREYNA COMPAIA MINERA S.A.210,624.00210,624.00421,248.00100.00200.002.00
CATALINA HUANCA SOCIEDAD MINERA S.A.C.247,449.00
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 ANTAMINA S.A.492,590,260.0069,007,811.0041,790,969.0014.0160.5646.00
COMPAIA MINERA ARES S.A.C.6,742,746.00842,759.00796,156.0012.5094.4717.00
COMPAIA MINERA ARGENTUM S.A.2,288,444.00
COMPAIA MINERA ATACOCHA S.A.A.4,823,067.00510,192.00496,592.0010.5897.3310.00
COMPAIA MINERA AURIFERA SANTA ROSA S.A.806,597.00
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 CONDESTABLE S.A.1,951,010.00
COMPAIA MINERA MILPO S.A.A.23,335,604.005,083,241.004,515,674.0021.7888.837.00
COMPAIA MINERA PODEROSA S.A.863,636.00
COMPAIA MINERA RAURA S.A.2,313,385.00464,688.00409,460.0020.0988.1212.00
COMPAIA MINERA SAN IGNACIO DE MOROCOCHA S.A.538,099.00
COMPAIA MINERA SAN SIMON S.A.596,064.00206,900.00206,900.0034.71100.002.00
COMPAIA MINERA SANTA LUISA S.A.4,921,055.00137,000.00152,729.002.78111.481.00
CONSORCIO MINERO HORIZONTE S.A.3,430,350.00170,000.00340,000.004.96200.001.00
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 HUALLANCA S.A.1,119,113.00
MINERA PAMPA DE COBRE S.A.632,265.00116,204.00107,559.0018.3892.567.00
MINERA YANACOCHA S.R.L.149,805,600.005,975,716.004,230,423.003.9970.796.00
MINSUR S. A.22,065,545.002,895,389.001,956,446.0013.1267.572.00
PAN AMERICAN SILVER S.A. MINA QUIRUVILCA2,732,123.00
PERUBAR S A4,839,265.00
SHOUGANG HIERRO PERU S.A.A.13,109,156.003,011,890.001,678,453.0022.9855.7311.00
SOCIEDAD MINERA CERRO VERDE S.A.A.225,570,870.002,426,800.001.084.00
SOCIEDAD MINERA EL BROCAL S.A.A.10,861,602.0013,954.0013,954.000.13100.001.00
SOUTHERN PERU COPPER CORPORATION140,585,025.0033,738,895.0023,296,715.0024.0069.0511.00
XSTRATA TINTAYA S.A.110,795,451.0019,984,886.0016,924,385.0018.0484.6959.00
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
CASTROVIRREYNA COMPAIA MINERA S.A.210,624.00
CATALINA HUANCA SOCIEDAD MINERA S.A.C.247,449.00
CEDIMIN S.A.C.664,536.0061,770.0061,770.009.30100.002.00
COMPAIA DE MINAS BUENAVENTURA S.A.A.6,751,660.001,050,876.001,050,875.0015.56100.008.00
COMPAIA MINERA ANTAMINA S.A.492,590,260.00141,442,699.0087,448,790.0028.7161.8339.00
COMPAIA MINERA ARES S.A.C.6,742,746.00414,640.00399,538.006.1596.366.00
COMPAIA MINERA ARGENTUM S.A.2,288,444.001,230,072.001,518,326.0053.75123.431.00
COMPAIA MINERA ATACOCHA S.A.A.4,823,067.00850,000.00474,242.0017.6255.792.00
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.1,951,010.001,390,128.00267,451.0071.2519.2410.00
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 RAURA S.A.2,313,385.00244,424.00244,314.0010.5799.952.00
COMPAIA MINERA SAN IGNACIO DE MOROCOCHA S.A.538,099.00
COMPAIA MINERA SAN SIMON S.A.596,064.00207,342.00207,342.0034.79100.002.00
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 BARRICK MISQUICHILCA S.A.89,177,063.0020,825,556.0014,063,370.0023.3567.5337.00
MINERA BATEAS S.A.C.380,646.00
MINERA COLQUISIRI S.A.5,364,533.002,043,354.001,998,719.0038.0997.826.00
MINERA HUALLANCA S.A.1,119,113.00
MINERA PAMPA DE COBRE S.A.632,265.0090,000.0073,755.0014.2381.953.00
MINERA YANACOCHA S.R.L.149,805,600.0011,847,629.003,396,492.007.9128.6710.00
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 CERRO VERDE S.A.A.225,570,870.0036,267,058.0012,536,300.0016.0834.5715.00
SOCIEDAD MINERA EL BROCAL S.A.A.10,861,602.007,125,470.004,699,657.0065.6065.964.00
SOUTHERN PERU COPPER CORPORATION140,585,025.0011,461,664.003,793,813.008.1533.1011.00
XSTRATA TINTAYA S.A.110,795,451.0032,682,592.0012,140,673.0029.5037.15135.00
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
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.664,536.003,000.003,000.000.45100.001.00
COMPAIA DE MINAS BUENAVENTURA S.A.A.6,751,660.0039,332.0039,332.000.58100.005.00
COMPAIA MINERA ANTAMINA S.A.492,590,260.0045,083,091.0042,554,726.009.1594.3910.00
COMPAIA MINERA ARES S.A.C.6,742,746.00286,185.00266,585.004.2493.153.00
COMPAIA MINERA ARGENTUM S.A.2,288,444.00895,374.00680,596.0039.1376.012.00
COMPAIA MINERA ATACOCHA S.A.A.4,823,067.00767,461.00765,251.0015.9199.711.00
COMPAIA MINERA AURIFERA SANTA ROSA S.A.806,597.00
COMPAIA MINERA CASAPALCA S.A.3,817,152.0091,198.0056,428.002.3961.872.00
COMPAIA MINERA CAUDALOSA S.A.969,026.00
COMPAIA MINERA CONDESTABLE S.A.1,951,010.00311,005.00238,707.0015.9476.756.00
COMPAIA MINERA MILPO S.A.A.23,335,604.001,592,041.001,583,561.006.8299.472.00
COMPAIA MINERA PODEROSA S.A.863,636.00408,055.00366,280.0047.2589.762.00
COMPAIA MINERA RAURA S.A.2,313,385.00581,590.00489,316.0025.1484.132.00
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.4,921,055.00500,000.0089,092.0010.1617.821.00
CONSORCIO MINERO HORIZONTE S.A.3,430,350.00355,167.00650,073.0010.35183.032.00
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
MINERA AURIFERA RETAMAS S.A.2,135,929.00191,220.00150,313.008.9578.613.00
MINERA BARRICK MISQUICHILCA S.A.89,177,063.005,287,400.001,470,031.005.9327.803.00
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.632,265.0040,000.0040,000.006.33100.002.00
MINERA YANACOCHA S.R.L.149,805,600.0020,933,620.003,555,826.0013.9716.992.00
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
SHOUGANG HIERRO PERU S.A.A.13,109,156.00147,341.00147,341.001.12100.003.00
SOCIEDAD MINERA CERRO VERDE S.A.A.225,570,870.00713,975.00253,174.000.3235.461.00
SOCIEDAD MINERA EL BROCAL S.A.A.10,861,602.00719,546.00719,546.006.62100.001.00
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
CASTROVIRREYNA COMPAIA MINERA S.A.210,624.00
CATALINA HUANCA SOCIEDAD MINERA S.A.C.247,449.00
CEDIMIN S.A.C.664,536.009,994.009,994.001.50100.001.00
COMPAIA DE MINAS BUENAVENTURA S.A.A.6,751,660.0032,755.0032,755.000.49100.001.00
COMPAIA MINERA ANTAMINA S.A.492,590,260.00
COMPAIA MINERA ARES S.A.C.6,742,746.0047,495.0047,494.000.70100.003.00
COMPAIA MINERA ARGENTUM S.A.2,288,444.00
COMPAIA MINERA ATACOCHA S.A.A.4,823,067.00
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.23,335,604.00
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.4,921,055.00200,000.0085,820.004.0642.911.00
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 AURIFERA RETAMAS S.A.2,135,929.00230,060.00230,060.0010.77100.001.00
MINERA BARRICK MISQUICHILCA S.A.89,177,063.00336,000.0046,000.000.3813.692.00
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.149,805,600.0042,586,320.0026,493,711.0028.4362.214.00
MINSUR S. A.22,065,545.00635,339.00116,378.002.8818.322.00
PAN AMERICAN SILVER S.A. MINA QUIRUVILCA2,732,123.00
PERUBAR S A4,839,265.0013,685.000.281.00
SHOUGANG HIERRO PERU S.A.A.13,109,156.00
SOCIEDAD MINERA CERRO VERDE S.A.A.225,570,870.001,557,185.001,275,494.000.6981.912.00
SOCIEDAD MINERA EL BROCAL S.A.A.10,861,602.00
SOUTHERN PERU COPPER CORPORATION140,585,025.001,379,344.001,312,806.000.9895.1812.00
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
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.664,536.0038,066.0038,066.005.73100.002.00
COMPAIA DE MINAS BUENAVENTURA S.A.A.6,751,660.0074,747.0064,623.001.1186.463.00
COMPAIA MINERA ANTAMINA S.A.492,590,260.0058,734,898.0044,354,081.0011.9275.5252.00
COMPAIA MINERA ARES S.A.C.6,742,746.002,025,604.001,951,249.0030.0496.337.00
COMPAIA MINERA ARGENTUM S.A.2,288,444.00
COMPAIA MINERA ATACOCHA S.A.A.4,823,067.00560,000.00330,099.0011.6158.953.00
COMPAIA MINERA AURIFERA SANTA ROSA S.A.806,597.00
COMPAIA MINERA CASAPALCA S.A.3,817,152.00951,879.00797,739.0024.9483.818.00
COMPAIA MINERA CAUDALOSA S.A.969,026.00
COMPAIA MINERA CONDESTABLE S.A.1,951,010.00
COMPAIA MINERA MILPO S.A.A.23,335,604.005,569,674.004,713,597.0023.8784.6319.00
COMPAIA MINERA PODEROSA S.A.863,636.00
COMPAIA MINERA RAURA S.A.2,313,385.0055,674.0010,240.002.4118.392.00
COMPAIA MINERA SAN IGNACIO DE MOROCOCHA S.A.538,099.00
COMPAIA MINERA SAN SIMON S.A.596,064.0052,200.0052,200.008.76100.001.00
COMPAIA MINERA SANTA LUISA S.A.4,921,055.001,750,000.001,400,603.0035.5680.031.00
CONSORCIO MINERO HORIZONTE S.A.3,430,350.00
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
MINERA BARRICK MISQUICHILCA S.A.89,177,063.007,875,714.002,015,653.008.8325.5915.00
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.632,265.00155,525.0074,875.0024.6048.146.00
MINERA YANACOCHA S.R.L.149,805,600.0021,393,514.008,644,823.0014.2840.414.00
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
SHOUGANG HIERRO PERU S.A.A.13,109,156.00334,234.00116,076.002.5534.733.00
SOCIEDAD MINERA CERRO VERDE S.A.A.225,570,870.002,348,746.001.041.00
SOCIEDAD MINERA EL BROCAL S.A.A.10,861,602.00
SOUTHERN PERU COPPER CORPORATION140,585,025.00
XSTRATA TINTAYA S.A.110,795,451.008,207,937.004,962,625.007.4160.4657.00
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
ARUNTANI S.A.C.3,884,085.00
CASTROVIRREYNA COMPAIA MINERA S.A.210,624.00
CATALINA HUANCA SOCIEDAD MINERA S.A.C.247,449.00103,215.008,942.0041.718.662.00
CEDIMIN S.A.C.664,536.0094,299.0094,299.0014.19100.004.00
COMPAIA DE MINAS BUENAVENTURA S.A.A.6,751,660.001,311,273.001,226,880.0019.4293.5614.00
COMPAIA MINERA ANTAMINA S.A.492,590,260.0040,878,969.0032,712,978.008.3080.0243.00
COMPAIA MINERA ARES S.A.C.6,742,746.001,745,763.001,589,755.0025.8991.0611.00
COMPAIA MINERA ARGENTUM S.A.2,288,444.00
COMPAIA MINERA ATACOCHA S.A.A.4,823,067.00
COMPAIA MINERA AURIFERA SANTA ROSA S.A.806,597.00
COMPAIA MINERA CASAPALCA S.A.3,817,152.0085,192.0063,438.002.2374.462.00
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
COMPAIA MINERA MILPO S.A.A.23,335,604.001,358,861.001,791,886.005.82131.873.00
COMPAIA MINERA PODEROSA S.A.863,636.00
COMPAIA MINERA RAURA S.A.2,313,385.00466,384.00298,564.0020.1664.026.00
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.4,921,055.00125,000.0027,839.002.5422.271.00
CONSORCIO MINERO HORIZONTE S.A.3,430,350.00
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 AURIFERA RETAMAS S.A.2,135,929.0065,961.0065,961.003.09100.001.00
MINERA BARRICK MISQUICHILCA S.A.89,177,063.009,976,494.006,691,808.0011.1967.0833.00
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
MINERA HUALLANCA S.A.1,119,113.00
MINERA PAMPA DE COBRE S.A.632,265.0023,700.0023,698.003.7599.992.00
MINERA YANACOCHA S.R.L.149,805,600.0013,711,056.0010,634,004.009.1577.568.00
MINSUR S. A.22,065,545.009,467,325.003,424,839.0042.9136.185.00
PAN AMERICAN SILVER S.A. MINA QUIRUVILCA2,732,123.00
PERUBAR S A4,839,265.0044,458.0044,458.000.92100.002.00
SHOUGANG HIERRO PERU S.A.A.13,109,156.00365,418.00365,418.002.79100.006.00
SOCIEDAD MINERA CERRO VERDE S.A.A.225,570,870.0011,751,874.004,263,499.005.2136.287.00
SOCIEDAD MINERA EL BROCAL S.A.A.10,861,602.00
SOUTHERN PERU COPPER CORPORATION140,585,025.007,812,243.007,001,962.005.5689.636.00
XSTRATA TINTAYA S.A.110,795,451.005,692,755.004,688,969.005.1482.3715.00
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
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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
HUANCAVELICA244,243233,2430952
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
HUANCAVELICA795,036539,8750688
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
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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.
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El acceso al PMSP Regional es va la Intranet del MINEM Dar Click a la Pestaa OGGS para Acceder
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Click a vinculo para acceder a seguimiento DREM
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Bsqueda por criterios
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Click en el Proyecto de inters para ver Ficha Tcnica
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Ficha Tcnica de un Proyecto del PMSP Envo de Comentario por parte del Responsable Regional
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Gracias!! Para cualquier consulta comunicarse con: comisionsectorialpmsp@minem.gob.pe Telfono: 618-8700 Anexo 2743 2748
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