Norma Legal Oficial del día 22 de diciembre del año 2007 (22/12/2007)

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Anexo Nº 1 PRESUPUESTO ANO 2008 - EMPRESAS DEL AMBITO DE FONAFE ( En Nuevos Soles) INGRESOS CORRIENTES TRANSFERENCIAS TRANSFERENCIAS INGRESOS CAPITAL FINANCIAMIENTO DESEMBOLSOS TOTAL EGRESOS EGRESOS CORRIENTES EGRESOS CAPITAL SERVICIO DEUDA SALDO

El Peruano MORDAZA, sabado 22 de diciembre de 2007

EMPRESAS

TOTAL INGRESOS

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

59,995,931 166,697,037 77,382,204 162,021,915 41,787,911 331,676,102 181,354,355 252,705,359 238,176,178 161,828,966 73,204,563 91,836,345 82,737,922 3,189,800 495,648,283 114,927,852 224,146,005 3,983,352,053 10,932,984 68,043,745 79,414,600 249,265,472 413,098,285 14,054,600 170,496,226 35,467,419 1,426,717,527 1,692,799 7,586,766 53,597,164 9,273,036,368 1,242,605,865 9,544,310,241 1,645,691,012 220,021,274 133,034,192 1,998,746,478 294,820,432 11,837,877,151 0 111,687,336 10,164,000 509,750,580 0 0 81,016,701 81,016,701 0 0 0 0 0 30,670,635 0 499,586,580 202,500,000 643,574,777 0 0 0 0 0 643,574,777 1,445,105,865 10,718,142,233 1,645,691,012 220,021,274 214,050,893 2,079,763,179 304,984,432 13,102,889,844 827,529,420 5,016,466,851 1,003,429,852 169,105,802 109,737,057 1,282,272,711 17,907,548 6,316,647,110 0 2,995,482,063 0 0 2,400,000 2,400,000 31,539,112 3,029,421,175 262,612,944 1,725,799,590 102,037,994 4,800,551 1,605,588 108,444,133 255,537,772 2,089,781,495 102,271,209 631,054,629 0 0 0 0 0 631,054,629

59,995,931 166,697,037 4,788,126 162,021,915 21,787,911 230,497,447 163,612,148 205,207,802 210,579,080 151,828,966 63,612,576 71,836,345 81,737,922 3,189,800 373,197,792 107,805,823 223,846,005 3,983,352,053 7,097,984 68,043,745 78,242,163 249,265,472 367,826,675 14,054,600 167,037,363 35,437,419 966,432,947 1,692,799 7,586,766 53,391,764 8,301,704,376

0 0 29,498,198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,172,437 0 0 0 0 0 0 0 0 0 30,670,635

0 0 41,599,590 0 0 5,148,198 2,000,000 5,000,000 25,000,000 10,000,000 9,591,987 20,000,000 1,000,000 0 47,253,600 0 300,000 0 3,835,000 0 0 0 45,271,610 0 0 30,000 283,351,195 0 0 205,400 499,586,580

0 0 1,496,290 0 20,000,000 96,030,457 15,742,207 42,497,557 2,597,098 0 0 0 0 0 75,196,891 7,122,029 0 0 0 0 0 0 0 0 3,458,863 0 176,933,385 0 0 0 441,074,777

59,995,931 166,697,037 77,382,204 162,021,915 41,787,911 331,676,102 181,354,355 252,705,359 238,176,178 161,828,966 73,204,563 91,836,345 82,737,922 3,189,800 495,648,283 114,927,852 224,146,005 3,983,352,053 10,932,984 68,043,745 79,414,600 249,265,472 413,098,285 14,054,600 170,496,226 35,467,419 1,426,717,527 1,692,799 7,586,766 53,597,164 9,273,036,368

50,951,667 101,703,292 10,332,308 57,421,915 16,760,516 186,109,854 133,546,169 171,722,631 181,835,021 115,543,116 58,474,651 59,808,505 71,324,334 2,295,166 293,930,374 43,250,703 181,520,430 1,063,840,909 4,316,705 45,498,073 74,558,849 165,151,579 273,432,702 10,920,692 134,333,209 33,181,983 595,308,927 1,529,194 3,856,336 46,477,621 4,188,937,431

0 0 24,703,030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,918,891,144 6,616,279 0 0 0 45,271,610 0 0 0 0 0 0 0 2,995,482,063

9,044,264 63,050,452 1,401,490 104,600,000 25,027,395 61,194,569 18,612,897 28,500,000 50,850,550 45,998,883 14,463,668 28,805,145 9,037,715 0 95,749,981 12,764,192 37,519,403 620,000 0 2,550,000 4,855,751 83,807,576 80,251,236 800,000 10,480,580 1,300,000 669,400,899 0 0 2,500,000 1,463,186,646

0 0 40,945,376 0 0 84,371,679 29,195,289 52,482,728 5,490,607 0 0 353,664 0 0 105,967,928 41,162,610 335,585 0 0 0 0 306,317 0 678,750 5,485,186 0 162,007,701 0 0 0 528,783,420

0 1,943,293 0 0 0 0 0 0 0 286,967 266,244 2,869,031 2,375,873 894,634 0 17,750,347 4,770,587 0 0 19,995,672 0 0 14,142,737 1,655,158 20,197,251 985,436 0 163,605 3,730,430 4,619,543 96,646,808 252,692,292 349,339,100 540,223,166 46,114,921 100,308,248 686,646,335 0 1,035,985,435

31

1,445,105,865 10,718,142,233

32 33 34

Empresas No Financ. 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. 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 ELECTROPERU S.A. TOTAL EMP. NO FINANCIERAS Empresas Financieras BANCO DE LA NACION COFIDE S.A. FMV TOTAL EMP. FINANCIERAS

1,645,691,012 220,021,274 214,050,893 2,079,763,179

35

FONAFE TOTAL

304,984,432 13,102,889,844

360815

145504-1