Chapter 4. -Tables 3,4,10,12,14 and 15: International Development Research Centre

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Chapter 4. -Tables 3,4,10,12,14 and 15

Document(s) 7 of 18

From Chapter 4. Peru: Learning by Doing

Table 3. Combayo area land sales by extension, price and year of sale.
Year of sale	Hectares sold		Number of families	Prices/hectare USD (soles)	Price/year USD (soles)
Year of sale	Amount	%	Number of families	Prices/hectare USD (soles)	Price/year USD (soles)
1992	1 505.74	38.5	18	80 (100)	125 285 (156 606)
1993	1 719.66	42.0	17	37 (73) 50 (100) 100 (200)	114 987 (228 824)
1995	62.00	1.5	3	400 (900) 444 (1 000)	25 244 (56 800)
1996	681.55	18.0	13	278 (681.8) 367 (900) 530 (1 300) 551 (1 350) 600 (1 471)	374 492 (917 506)
Total	4 068.95	100.0	51*		640 008
Source: Socioeconomic condition of campesino families who sold lands to Yanacocha Mining Company. August 1998. * Several of the 41 families sold lands on more than one occasion.

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Table 4. Yanacocha Association projects, 1994–1997.
Project	Period	Beneficiaries (executor)	Amount programmed US $
Community assistance program
Support for education	1994–1997	Children, youth and teachers	200 000
Preventative health program	1994–1997	Surrounding population	100 000
School lunch program	1994–1997	Children and youth	380 000
Nutritional support program	1995–1997	Children and youth (Prosay)	36 000
Peasant patrol support program	1994–1997	Surrounding communities	100 000
Community rural development program
Agricultural development program	1995–1997	Campesino producers (Prosay)	300 000
Community forestry program	1995–1997	Community residents (Adefor)	180 000
Improved grazing lands program	1995–1997	Former landowners	180 000
Grazing land and livestock research	1996–1997	Jalca breeders (Adefor, Incalac)	30 000
Technical training program	1995–1997	Campesinos and former landowners	45 000
Income generation program	1996–1997	Local women’s organizations (Prosay)	100 000
Social and productive infrastructure program
Productive infrastructure program	1995–1997	Surrounding communities	360 000
Rural highway construction program	1994–1997	Local communities	5 000 000
Social infrastructure program	1994–1997	Local communities	280 000
Rural clean-up program	1995–1997	Communities, schools and surrounding posts (Prosay)	150 000
Davy School	1995–1997	Children and youth from Cajamarca city	750 000
Source: Yanacocha Association, (mimeograph).

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Table 10. Yanacocha: product purchases, 1993–1998.
	1993	1994	1995	1996	1997	1998
Cajamarca	6.2%	12.0%	6.4%	7.0%	6.2%	3.0%
Provinces	0.4%	0.7%	0.5%	0.5%	0.6%	0.4%
Lima	52.5%	73.2%	60.0%	71.6%	71.1%	77.5%
International	40.9%	14.1%	33.1%	21.0%	22.1%	19.1%
Purchases US $	7 677 496	15 600 168	26 618 054	30 304 296	37 592 148	68 285 359
Source: Evaluation based on data provided by Minera Yanacocha S.A.

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Table 12. Yanacocha: service expenses, 1993–1998.
	1993	1994	1995	1996	1997	1998
Cajamarca	2.0%	3.2%	10.3%	11.5%	14.5%	15.6%
Provinces	0.0%	0.1%	0.2%	0.1%	0.1%	0.2%
Lima	88.8%	79.9%	74.5%	78.8%	75.7%	72.6%
International	5.9%	13.0%	11.0%	6.3%	6.8%	8.5%
Affiliates	3.3%	3.7%	4.0%	3.4%	2.9%	3.0%
Service costs US $	36 351 326	51 805 439	75 912 551	101 144 394	166 831 588	174 775 748
Source: Evaluation based on data provided by Minera Yanacocha S.A.

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Table 14. Annual income generated by Yanacocha and subcontractors (US $ for 1997).
Total annual payments	Permanent workers			Temporary workers			Total
Total annual payments	Exec	Emp	Lab	Exec	Emp	Lab	Total
Minera Yanacocha S.A.	0	4 299 468	0	0	94 842	0	4 394 311
Odebrecht JJC Asoc.	126 632	394 611	1 144 947	0	0	0	1 666 189
Zublin Chile Suc Perú	0	0	0	0	705 262	1 300 126	2 005 389
Const. Odebrecht S.A.	97 137	132 468	237 168	0	0	0	466 774
Overseas Bechtel Inc Perú	0	0	0	0	457 021	0	457 021
Total	223 768	4 826 547	1 382 116	0	1 257 125	1 300 126	8 989 683
Exec=Executives; Emp=Employees; Lab=Labourers Source: Data provided by Minera Yanacocha S.A. and MTPS, 1997.

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Table 15. Annual income from salaries and wages generated by goods and service providers in Cajamarca, 1997.
	Permanent workers			Temporary workers			Total
	Exec	Emp	Lab	Exec	Emp	Lab	Total
Mid-sized companies	310 915	1 366 292	1 095 407	53 512	256 938	1 524 320	4 607 383
Small companies*	–	–	–	–	–	–	8 141 538
Total	310 915	1 366 292	1 095 407	53 512	256 938	1 524 320	12 748 921
Exec=Executives; Emp=Employees; Lab=Labourers * Companies with an average monthly salary per worker of US $300 Source: Data provided by Minera Yanacocha S.A. and MTPS, 1997.

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Document(s) 7 of 18