Norma Legal Oficial del día 11 de diciembre del año 2011 (11/12/2011)

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TEXTO DE LA PÁGINA 19

ANEXO

PRESUPUESTO ANO 2012 ­ EMPRESAS DEL AMBITO DE FONAFE Y ESSALUD (En Nuevos Soles)
Transferencias Ingresos Capital

El Peruano MORDAZA, MORDAZA 11 de diciembre de 2011

EMPRESAS

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 35

ADINELSA EGASA EGEMSA EGESUR S.A. ELECTROCENTRO S.A. ELECTRONORTE S.A. ELECTRONOROESTE S.A. ELECTRO ORIENTE S.A. ELECTRO SUR ESTE S.A.A. ELECTRO UCAYALI S.A. ELECTRO MORDAZA S.A.A. ELECTROSUR S.A. HIDRANDINA S.A. SAN GABAN S.A. SEAL S.A. ELECTROPERU S.A. PERUPETRO ACTIVOS MINEROS S.A.C. 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 FAME SAC BANMAT S.A.C ESVICSAC SILSA AGROBANCO BANCO DE LA NACION COFIDE FMV FONAFE TOTAL 0 0 0 6,706,429,411 5,946,974,578 133,160,689 492,150,745 0

Total Ingresos 67,780,962 237,415,848 254,996,595 42,486,904 402,968,450 317,607,044 436,942,523 393,990,630 227,149,874 87,801,290 115,984,440 114,681,032 671,374,119 137,793,107 303,546,163 1,430,398,350 8,741,959,352 126,075,216 78,293,263 86,797,137 280,337,004 204,379,655 24,095,664 278,913,013 42,114,174 1,486,147,227 7,085,896 41,802,563 229,468,918 146,495,644 61,224,420 1,572,499,817 366,503,750 614,576,094 457,657,550 20,089,343,688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,146,798 0 0 0 7,680 0 0 0 0 0 0 0 0 0 0 0 407,009,657 0 429,164,135 0 0 0 0 8,500,000 0 0 0 5,989,526 0 0 0 0 0 550,000 0 0 50,130,964 0 0 0 0 0 2,104,980 115,000 0 0 0 12,168,505 0 0 0 0 0 41,599,705 121,158,680

Ingresos Corrientes 67,780,962 237,415,848 98,979,788 42,486,904 286,868,450 259,307,044 323,936,969 323,801,588 221,160,348 81,701,290 115,984,440 114,681,032 511,374,119 112,793,107 302,996,163 1,430,398,350 8,741,959,352 53,797,454 78,293,263 86,797,137 280,337,004 104,371,975 24,095,664 256,808,033 41,999,174 1,339,385,227 7,085,896 41,802,563 217,300,413 146,495,644 61,224,420 1,572,499,817 366,503,750 207,566,437 416,057,845 18,576,047,470

Financiamiento Desembolsos 0 0 156,016,807 0 107,600,000 58,300,000 113,005,554 70,189,042 0 6,100,000 0 0 160,000,000 25,000,000 0 0 0 0 0 0 0 100,000,000 0 20,000,000 0 146,762,000 0 0 0 0 0 0 0 0 0 962,973,403

Total Egresos 67,780,962 237,415,848 254,996,595 42,486,904 402,968,450 317,607,044 436,942,523 393,990,630 227,149,874 87,801,290 115,984,440 114,681,032 671,374,119 137,793,107 303,546,163 1,430,398,350 8,741,959,352 126,075,216 78,293,263 86,797,137 280,337,004 204,379,655 24,095,664 278,913,013 42,114,174 1,486,147,227 7,085,896 41,802,563 229,468,918 146,495,644 61,224,420 1,572,499,817 366,503,750 614,576,094 457,657,550 20,089,343,688

Egresos Transferencias Corrientes 55,319,611 0 133,442,189 0 48,106,636 0 32,222,025 0 197,525,625 0 200,464,278 0 259,920,909 0 293,206,934 0 165,093,727 0 71,368,181 0 80,372,531 0 94,225,315 0 391,056,396 0 66,442,470 1,095,000 241,399,614 53,270 999,410,096 1,500,000 1,629,217,965 7,111,160,361 23,312,081 20,350,839 44,541,171 0 82,552,520 0 203,114,757 0 95,018,362 0 19,823,054 0 218,109,285 0 36,483,982 0 805,429,187 0 6,411,672 0 41,164,757 0 207,073,859 0 132,177,413 0 30,086,717 0 962,035,630 800,000 244,698,276 0 58,295,484 411,936,055 22,606,301 69,175,392 8,191,729,010 7,616,070,917

Egresos de Capital 9,173,637 25,000,000 151,500,000 2,500,000 74,066,997 44,839,037 55,000,000 72,685,700 40,086,928 15,813,180 17,122,910 19,010,655 67,255,493 26,000,000 50,731,958 52,000,000 1,581,026 32,281,332 2,500,000 4,244,617 77,067,027 104,721,471 1,964,076 15,483,832 1,100,000 456,528,546 295,000 500,000 13,586,543 1,060,004 1,604,500 80,620,060 5,756,434 1,241,000 299,916,939 1,824,838,902

Servicio Saldo Final Deuda 175,095 3,112,619 0 78,973,659 9,023,986 46,365,973 0 7,764,879 131,375,828 0 72,303,729 0 122,021,614 0 28,097,996 0 0 21,969,219 619,929 0 352,683 18,136,316 0 1,445,062 213,062,230 0 8,445,479 35,810,158 0 11,361,321 0 377,488,254 0 0 50,130,964 0 0 31,252,092 0 0 155,220 0 4,639,822 0 840,526 1,468,008 27,036,523 18,283,373 0 4,530,192 201,798,629 22,390,865 0 379,224 0 137,806 0 8,808,516 0 13,258,227 0 29,533,203 0 529,044,127 0 116,049,040 0 143,103,555 0 65,958,918 870,080,253 1,586,624,606 134,143,399

454733

ESSALUD

6,706,429,411

6,706,429,411

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