Norma Legal Oficial del día 30 de diciembre del año 2005 (30/12/2005)

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TEXTO DE LA PÁGINA 65

FONAFE

ANEXO Nº 1 EMPRESAS BAJO EL AMBITO DE FONAFE PRESUPUESTO ANO 2006 En nuevos soles
INGRESOS DECAPITAL FINANCIAMIENTO DESEMBOLSOS EGRESOS EGRESOS CORRIENTES TRANSFERENCIAS EGRESOS DECAPITAL SERVICIO DEDEUDA SALDO

MORDAZA, viernes 30 de diciembre de 2005

EMPRESAS

INGRESOS

INGRESOS CORRIENTES

TRANSFERENCIAS

NORMAS LEGALES

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 34 172,237,278 0 0 0 0 4,000,000 176,237,278 0 0 0 0 0 3,026,425,482 3,026,425,482 19,026,123,345 17,753,441 958,482,724 167,917,376 1,144,153,541 194,077,716 20,364,354,602 12,543,368,586 11,120,438 696,116,274 140,604,381 847,841,093 16,994,024 13,408,203,703 1,960,151,183 0 0 0 0 69,700,000 2,029,851,183 1,014,435,298 1,227,616 87,794,748 5,226,767 94,249,131 92,242,720 1,200,927,149 3,209,809,818 0 0 0 0 0 3,209,809,818

ADINELSA EGASA EGECEN S.A. EGEMSA EGESUR S.A. ELECTROCENTRO S.A. ELECTRONORTE ENOSA ELECTRO ORIENTE S.A. ELECTRO SUR ESTE S.A ELECTRO UCAYALI S.A. ELECTROPERU S.A. ELECTROPUNO ELECTROSUR S.A. ETECENS.A. HIDRANDINAS.A. SAN GABAN S.A. SEALS.A. EDITORA PERU S.A. SERPOST S.A. CORPAC S.A. ENAPU S.A. TANS S.A. PERUPETRO PETROPERU CONEMINSA INMISA BANMAT S.A.C CENTROMIN S.A. EMR GRAU BAYOVAR S.A MORDAZA IQUITOS SR LTDA MORDAZA PERU S.A. ENACO S.A. SEDAPAL

50,740,017 144,607,572 47,242,918 101,370,313 75,544,743 289,217,377 172,579,882 234,686,650 175,308,349 137,400,427 69,202,862 1,178,038,684 54,852,389 66,770,750 9,325,060 368,297,905 129,772,000 187,670,733 57,346,260 74,030,655 192,537,919 331,152,690 152,160,636 2,726,274,917 10,720,873,911 16,611,000 7,210,443 56,075,640 7,880,197 1,900,000 13,319,425 138,342,406 42,554,302 995,224,313

42,240,017 144,607,572 15,000,000 101,370,313 48,320,350 187,769,800 133,763,882 169,346,450 156,369,680 125,400,427 62,985,313 1,178,038,684 54,852,389 66,770,750 9,325,060 293,797,905 123,772,000 184,730,733 57,346,260 74,030,655 192,537,919 331,152,690 152,160,636 2,726,274,917 8,183,355,484 9,011,000 7,210,443 56,075,640 7,880,197 0 10,919,425 132,458,895 42,474,302 746,110,797

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

8,500,000 0 18,242,918 0 2,000,000 11,297,577 0 0 12,000,000 4,500,000 2,000,000 0 0 0 0 5,000,000 0 2,940,000 0 0 0 0 0 0 56,176,783 7,600,000 0 0 0 1,900,000 0 0 80,000 40,000,000

0 0 14,000,000 0 25,224,393 90,150,000 38,816,000 65,340,200 6,938,669 7,500,000 4,217,549 0 0 0 0 69,500,000 6,000,000 0 0 0 0 0 0 0 2,481,341,644 0 0 0 0 0 2,400,000 5,883,511 0 209,113,516

50,740,017 144,607,572 47,242,918 101,370,313 75,544,743 289,217,377 172,579,882 234,686,650 175,308,349 137,400,427 69,202,862 1,178,038,684 54,852,389 66,770,750 9,325,060 368,297,905 129,772,000 187,670,733 57,346,260 74,030,655 192,537,919 331,152,690 152,160,636 2,726,274,917 10,720,873,911 16,611,000 7,210,443 56,075,640 7,880,197 1,900,000 13,319,425 138,342,406 42,554,302 995,224,313

44,250,617 97,962,798 19,948,845 57,210,181 48,147,647 146,807,794 116,416,436 154,467,524 147,544,759 102,834,614 59,435,313 813,580,487 44,056,319 57,117,284 5,478,000 246,880,788 80,351,726 163,934,591 43,892,668 69,726,065 167,288,240 245,319,158 150,146,790 765,623,734 7,952,972,853 16,342,555 4,214,299 41,723,370 4,277,631 616,659 9,679,972 124,021,856 41,326,063 499,770,950

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,960,151,183 0 0 0 0 0 0 0 0 0 0

6,489,400 38,965,967 7,000,000 41,660,132 24,887,096 55,393,779 15,000,000 30,000,000 24,019,118 29,051,631 9,612,000 37,046,764 8,733,586 8,101,786 39,600 50,316,699 6,253,027 21,936,789 3,445,000 3,139,762 23,500,000 76,782,553 349,500 500,000 153,748,929 101,182 135,985 3,046,200 0 1,230,000 2,400,000 6,941,313 607,500 324,000,000

0 0 20,294,073 0 10,000 87,015,804 41,048,304 50,124,122 3,744,472 1,014,179 155,549 111,294,762 353,659 0 0 70,858,660 43,167,247 373,948 0 1,164,828 301,493 0 0 0 2,614,152,129 0 0 0 0 0 1,185,453 5,400,346 0 158,150,790

0 7,678,807 0 2,500,000 2,500,000 0 115,142 95,004 0 4,500,003 0 216,116,671 1,708,825 1,551,680 3,807,460 241,758 0 1,425,405 10,008,592 0 1,448,186 9,050,979 1,664,346 0 0 167,263 2,860,159 11,306,070 3,602,566 53,341 54,000 1,978,891 620,739 13,302,573 298,358,460 5,405,387 174,571,702 22,086,228 202,063,317 15,140,972 515,562,749

EMPRESAS NO FINANCIERAS

19,026,123,345 15,827,460,585

0

35 36 37

AGROBANCO BANCO DE LA NACION COFIDE

17,753,441 958,482,724 167,917,376

17,753,441 958,482,724 167,917,376

0 0 0

EMPRESASFINANCIERAS

1,144,153,541

1,144,153,541

0

38

FONAFE

194,077,716

190,077,716

0

TOTAL

20,364,354,602

17,161,691,842

0

Pag. 307839

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