Norma Legal Oficial del día 23 de diciembre del año 2006 (23/12/2006)

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TEXTO DE LA PÁGINA 44

ANEXO Nº 1 PRESUPUESTO ANO 2007 - EMPRESAS DEL AMBITO DE FONAFE (En Nuevos Soles)
INGRESOS CORRIENTES TRANSFERENCIAS INGRESOS DE CAPITAL FINANCIAMIENTO DESEMBOLSOS TOTAL EGRESOS EGRESOS CORRIENTES TRANSFERENCIAS EGRESOS DE CAPITAL SERVICIO DE DEUDA SALDO

335326

EMPRESAS

TOTAL INGRESOS

Empresas No Financieras

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

56,761,907 211,491,795 34,028,438 94,774,759 57,085,962 269,845,493 190,326,356 248,578,807 201,337,457 146,495,326 80,441,159 76,391,115 73,629,779 1,694,440 397,234,726 157,098,706 201,681,647 2,998,865,052 2,149,896 6,931,823 62,380,413 75,438,005 194,584,918 353,790,289 14,989,753 159,258,620 37,279,685 1,223,307,799 6,577,041 7,638,037 55,832,343 7,697,921,546 1,123,387,702 8,143,860,611 34,247,597 1,217,510,685 231,947,820 192,480,881 1,676,186,983 125,036,260 9,945,083,854 0 12,300,209 0 0 0 12,300,209 12,300,209 0 0 0 0 0 4,500,000 204,031,442 0 0 0 199,531,442 0 477,917,195 0 0 0 0 0 0 477,917,195 816,140,452 4,925,437,989 28,945,308 834,085,789 191,123,208 38,739,187 1,092,893,492 21,278,646 10,639,332,700 6,039,610,127 0 1,983,151,777 0 0 0 2,677,268 2,677,268 20,799,357 2,006,628,402 66,913,781 1,126,666,048 4,852,058 61,495,658 6,540,268 1,442,779 74,330,763 87,458,257 1,288,455,068 107,845,536 582,231,304 0 0 0 0 0 0 582,231,304

49,761,907 211,491,795 5,920,729 94,774,759 30,163,100 200,607,576 154,326,356 201,578,807 168,730,370 146,495,326 74,404,217 63,585,767 72,504,779 1,694,440 336,734,726 110,098,706 201,453,647 2,998,865,052 2,149,896 0 62,380,413 75,438,005 194,584,918 353,790,289 13,771,061 153,758,620 37,229,685 934,130,542 6,577,041 7,638,037 55,832,343 7,020,472,909

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

7,000,000 0 0 0 0 5,696,619 6,000,000 10,000,000 27,000,000 0 5,000,000 12,500,000 1,125,000 0 0 8,000,000 228,000 0 0 6,931,823 0 0 0 0 0 0 50,000 110,000,000 0 0 0 199,531,442

0 0 28,107,709 0 26,922,862 63,541,298 30,000,000 37,000,000 5,607,087 0 1,036,942 305,348 0 0 60,500,000 39,000,000 0 0 0 0 0 0 0 0 1,218,692 5,500,000 0 179,177,257 0 0 0 477,917,195

50,893,188 150,659,861 7,184,992 59,875,883 21,593,470 162,258,400 130,089,548 179,118,537 161,172,797 110,948,076 71,402,643 53,221,557 63,094,708 1,694,440 276,302,317 87,401,461 171,081,528 1,012,626,691 1,022,625 5,309,123 42,486,278 71,412,102 159,840,051 264,120,829 11,094,816 141,884,922 33,773,431 555,163,717 6,236,662 3,879,790 42,453,094 4,109,297,537

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,983,151,777 0 0 0 0 0 0 0 0 0 0 0 0 0 1,983,151,777

5,868,719 60,831,934 0 34,898,876 35,492,492 46,770,566 17,938,086 22,959,277 37,556,296 35,547,250 9,038,516 22,815,900 9,719,199 0 64,075,639 12,982,051 26,155,559 3,086,584 0 1,622,700 3,500,000 4,025,903 22,850,832 75,878,618 1,602,574 5,073,000 100,000 496,215,839 0 145,857 3,000,000 1,059,752,267

0 0 26,843,446 0 0 60,816,527 42,298,722 46,500,993 2,608,364 0 0 353,658 0 0 56,856,770 55,756,716 373,946 0 0 0 0 0 301,493 0 2,292,363 7,454,527 0 171,928,243 0 0 0 474,385,768

ADINELSA EGASA EGECEN S.A. EGEMSA EGESUR S.A. ELECTROCENTRO S.A. ELECTRONORTE S.A. ENOSA ELECTRO ORIENTE S.A. ELECTRO SUR ESTE S.A.A. ELECTRO UCAYALI S.A. ELECTROPUNO S.A. ELECTROSUR S.A. ETECEN S.A. HIDRANDINA S.A. SAN GABAN S.A. SEAL S.A. PERUPETRO S.A. CENTROMIN S.A. ACTIVOS MINEROS SAC EDITORA PERU S.A. SERPOST S.A. CORPAC S.A. ENAPU S.A. MORDAZA IQUITOS SR LTDA MORDAZA PERU S.A. ENACO S.A. SEDAPAL S.A. CONEMINSA INMISA BANMAT S.A.C SUB TOTAL Empresas por encargo 32 ELECTROPERU S.A. TOTAL EMP. NO FINANCIERAS Empresas Financieras

1,123,387,702 8,821,309,248

56,761,907 211,491,795 34,028,438 94,774,759 57,085,962 269,845,493 190,326,356 248,578,807 201,337,457 146,495,326 80,441,159 76,391,115 73,629,779 1,694,440 397,234,726 157,098,706 201,681,647 2,998,865,052 2,149,896 6,931,823 62,380,413 75,438,005 194,584,918 353,790,289 14,989,753 159,258,620 37,279,685 1,223,307,799 6,577,041 7,638,037 55,832,343 7,697,921,546 0 1,123,387,702 8,821,309,248 0

0 0 0 0 0 0 0 0 0 0 0 0 815,872 0 0 958,478 4,070,614 0 1,127,271 0 16,394,135 0 11,592,542 13,790,842 0 4,846,171 3,406,254 0 340,379 3,612,390 10,379,249 71,334,197 0 132,487,933 203,822,130 0

33 34 35 36

AGROBANCO BANCO DE LA NACION COFIDE S.A. FMV TOTAL EMP. FINANCIERAS

34,247,597 1,217,510,685 231,947,820 204,781,090 1,688,487,192

37 FONAFE

129,536,260

34,247,597 1,217,510,685 231,947,820 204,781,090 1,688,487,192 0 129,536,260

450,231 321,929,238 34,284,344 161,921,856 518,585,669 0 0 722,407,799

El Peruano MORDAZA, sabado 23 de diciembre de 2006

TOTAL

10,639,332,700

9361-1