Norma Legal Oficial del día 13 de diciembre del año 2003 (13/12/2003)
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TEXTO DE LA PÁGINA 30
FONAFE
ANEXO Nº 1 EMPRESAS DEL AMBITO DE FONAFE PRESUPUESTO ANO 2004 EN NUEVOS SOLES SALDO
Pag. 257076
EMPRESAS
NORMAS LEGALES
ADINELSA EGASA EGECEN EGEMSA EGESUR ELECTROCENTRO ELECTRONORTE ELECTRONOROESTE ELECTRORIENTE ELECTROPUNO ELECTROSUR ELECTRO SUR ESTE ELECTRO UCAYALI ELECTROPERU ETECEN ETESUR HIDRANDINA SAN GABAN SEAL CORPAC EDITORA PERU ENAPU SERPOST TANS PERU EMR GRAU BAYOVAR CENTROMIN PERU PERUPETRO PETROPERU BANMAT SAC CONEMINSA INMISA MORDAZA IQUITOS SRL MORDAZA PERU ENACO SEDAPAL EMPRESAS NO FINANCIERAS 36 AGROBANCO 37 BANCO DE LA NACION 38 COFIDE EMPRESAS FINANCIERAS 0 6,000,000 287,095,924 0 1,287,498,536 105,884,993 12,665,829,109 23,492,095 9,629,526,736 0 0 12,044,000 1,074,468,119 0 1,480,848,168
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
INGRESOS TOTALES 45,306,230 140,846,297 208,935,119 69,685,221 52,087,098 193,593,468 164,795,079 206,168,035 114,745,575 43,648,750 55,472,218 91,139,705 58,481,752 1,001,863,947 1,961,071 702,825 310,199,150 152,386,594 145,517,400 230,007,664 59,309,085 291,828,969 62,901,146 84,557,053 3,087,400 29,013,228 1,419,383,266 5,330,790,048 55,496,462 8,472,568 6,384,238 11,947,916 132,515,466 33,884,886 917,580,371 11,734,695,300 12,608,922 663,227,553 149,412,341 825,248,816 INGRESOS DE CAPITAL 11,000,000 0 55,657,308 0 0 23,020,000 0 0 0 0 0 1,638,796 0 0 0 0 0 7,113,500 0 0 0 0 0 0 0 14,500,000 0 63,465,229 0 0 0 0 0 200,000 104,501,091 281,095,924 0 0 0 0 FINANCIAMIENTO DESEMBOLSOS 0 0 153,277,811 0 0 21,660,284 47,500,000 57,502,463 0 1,000,000 0 0 5,100,000 0 0 0 51,000,000 0 0 0 0 0 0 0 2,056,732 0 0 862,949,312 0 0 0 3,598,000 10,836,334 0 71,017,600 1,287,498,536 0 0 0 0 EGRESOS TOTALES 45,306,230 140,846,297 208,935,119 69,685,221 52,087,098 193,593,468 164,795,079 206,168,035 114,745,575 43,648,750 55,472,218 91,139,705 58,481,752 1,001,863,947 1,961,071 702,825 310,199,150 152,386,594 145,517,400 230,007,664 59,309,085 291,828,969 62,901,146 84,557,053 3,087,400 29,013,228 1,419,383,266 5,330,790,048 55,496,462 8,472,568 6,384,238 11,947,916 132,515,466 33,884,886 917,580,371 11,734,695,300 12,608,922 663,227,553 149,412,341 825,248,816 EGRESOS CORRIENTES 40,720,537 88,800,534 0 48,612,169 45,694,978 111,925,927 96,745,794 128,962,809 93,465,490 36,611,957 48,527,593 75,574,989 49,687,071 734,878,880 1,946,071 694,825 211,649,079 99,804,160 127,216,728 151,533,098 44,854,471 245,743,516 60,236,318 81,711,351 1,004,078 15,631,080 1,419,122,915 4,227,526,765 43,266,634 8,202,415 3,656,181 6,949,140 110,064,164 27,619,835 418,275,966 8,906,917,518 19,212,461 557,005,490 122,899,172 699,117,123 EGRESO TRANSFERENCIAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GASTOS CAPITAL 4,585,693 35,179,249 153,277,811 14,595,947 6,657,541 47,515,180 25,346,141 31,744,781 7,232,000 3,682,741 4,394,025 15,564,716 3,375,000 34,476,394 15,000 8,000 47,095,602 7,109,220 10,467,186 78,183,369 3,092,000 28,426,542 1,500,000 609,863 2,083,032 0 260,351 89,133,759 2,500,000 229,281 20,000 2,412,793 16,499,595 849,286 310,373,571 988,495,669 2,321,041 68,756,409 2,851,000 73,928,450 SERVICIO DE DEUDA 0 663,345 55,657,308 0 0 21,660,284 34,446,380 32,078,251 3,631,278 1,584,870 0 0 3,781,250 128,326,908 0 0 19,451,640 45,473,214 2,613,895 291,197 0 2,637,924 1,164,828 0 0 0 0 975,881,891 0 0 0 1,955,906 3,375,267 247,961 145,924,571 1,480,848,168 0 0 0 0
INGRESOS CORRIENTES 34,306,230 140,846,297 0 69,685,221 52,087,098 148,913,184 117,295,079 148,665,572 114,745,575 42,648,750 55,472,218 89,500,909 53,381,752 1,001,863,947 1,961,071 702,825 259,199,150 145,273,094 145,517,400 153,937,162 59,309,085 291,828,969 62,901,146 84,557,053 1,030,668 14,513,228 1,419,383,266 4,404,375,507 55,496,462 8,472,568 6,384,238 8,349,916 121,679,132 33,684,886 742,061,680 10,090,030,338 12,608,922 663,227,553 149,412,341 825,248,816
INGRESO TRANSFERENCIAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76,070,502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76,070,502 0 0 0 0
0 16,203,169 0 6,477,105 (265,421) 12,492,077 8,256,764 13,382,194 10,416,807 1,769,182 2,550,600 0 1,638,431 104,181,765 0 0 32,002,829 0 5,219,591 0 11,362,614 15,020,987 0 2,235,839 290 13,382,148 0 38,247,633 9,729,828 40,872 2,708,057 630,077 2,576,440 5,167,804 43,006,263 358,433,945 (8,924,580) 37,465,654 23,662,169 52,203,243 70,348,898 480,986,086
39 FONAFE
105,884,993
99,884,993
TOTAL
12,665,829,109
11,015,164,147
76,070,502
MORDAZA, sabado 13 de diciembre de 2003
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