Norma Legal Oficial del día 25 de diciembre del año 2014 (25/12/2014)

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TEXTO DE LA PÁGINA 71

ANEXO PRESUPUESTO ANO 2015 ­ EMPRESAS DEL AMBITO DE FONAFE Y ESSALUD (EN NUEVOS SOLES)
Transferencias Capital 21,343,792 0 0 0 12,072,324 5,022,188 1,636,766 2,000,000 15,750,613 181,203 14,281,656 109,168 3,187,096 0 931,700 0 0 23,231,900 0 0 0 205,752 0 0 0 120,535,115 0 0 0 0 0 0 1,003,782,108 0 1,224,271,381 0 2,099,624 182,127,609 664,697,735 0 22,414,290,150 9,457,610,100 10,476,506,668 8,808,568,601 6,310,619,517 175,004,000 2,166,613,176 474,037,499 892,055,547 0 0 0 0 0 16,000,000 11,000,000 17,500,000 0 10,000,000 0 0 6,658,627 17,500,000 0 1,250,000 0 0 54,703,436 0 0 0 0 0 0 130,000 0 0 0 0 0 0 0 0 47,385,546 0 0 42,000,000 0 62,159,061 89,190,647 138,212,549 30,000,000 0 0 0 14,000,000 122,819,035 0 0 0 0 0 0 0 0 0 0 25,000,000 0 141,316,443 0 0 0 0 0 0 0 0 111,276,978 237,933,833 207,743,811 50,776,092 566,214,055 409,931,411 670,378,031 484,812,543 351,257,073 137,575,512 187,013,297 173,207,934 892,592,294 109,491,189 438,364,036 1,083,021,633 6,897,128,443 144,440,103 81,812,489 109,817,968 349,881,501 79,411,245 49,508,780 1,160,131,310 43,677,941 2,339,259,478 92,359,267 187,286,439 160,025,000 198,786,272 2,076,262,515 548,025,000 1,433,318,187 351,568,490 83,008,896 153,838,163 61,329,924 39,170,020 343,546,014 247,573,867 404,843,864 385,352,814 248,382,302 113,823,387 128,996,401 133,837,386 605,807,685 51,986,567 352,898,393 434,323,334 1,585,714,713 66,510,510 52,322,141 100,576,601 253,811,947 73,485,245 40,861,109 757,517,078 39,891,202 1,219,953,425 85,522,533 174,312,255 146,111,945 176,836,938 1,190,822,806 419,028,184 271,711,357 32,797,662 1,862,400 0 0 0 7,232,230 5,022,188 1,636,766 2,000,000 15,750,613 0 12,837,756 109,168 3,187,096 450,000 280,000 1,480,000 5,309,326,879 20,078,223 0 0 0 0 0 0 0 0 0 0 0 0 2,940,000 0 864,997,325 61,428,873 24,019,693 28,340,000 52,510,070 6,284,980 101,351,308 52,161,890 60,100,000 52,500,371 82,230,000 16,951,596 15,210,047 25,421,454 90,000,000 17,680,500 62,025,259 122,815,285 2,086,851 19,814,935 3,000,000 1,870,000 96,069,554 5,926,000 1,107,721 6,581,247 1,000,000 555,120,388 51,300 985,670 1,711,293 8,219,200 392,349,322 4,267,163 6,980,102 249,869,977 63,000 0 30,819,939 0 104,370,983 103,401,770 191,455,832 39,943,062 0 0 0 521,514 183,311,711 8,857,824 6,702,398 0 0 38,036,435 0 0 0 0 465,701 3,975,982 0 176,300,732 3,828,664 0 0 0 0 0 0 0 Desembolsos Egresos Corrientes de Capital Deuda 2,322,989 55,755,670 63,083,878 5,321,092 9,713,520 1,771,696 12,341,569 5,016,296 4,894,158 6,800,529 29,969,093 13,318,412 10,285,802 30,516,298 16,457,986 524,403,014 0 0 26,490,348 7,371,367 0 0 7,074,249 392,057,003 2,786,739 387,884,933 2,956,770 11,988,514 12,201,762 13,730,134 490,150,387 124,729,653 289,629,403 7,471,978 2,568,495,242 Ingresos Financiamiento Total Egresos Transferencias Egresos Servicio Saldo Final
El Peruano Jueves 25 de diciembre de 2014

EMPRESAS

Total

Ingresos

Ingresos

Corrientes

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

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 S.A. 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 S.A. FAME SAC ESVICSAC SILSA AGROBANCO S.A. BANCO DE LA NACION COFIDE S.A. FMV S.A. FONAFE

111,276,978 237,933,833 207,743,811 50,776,092 566,214,055 409,931,411 670,378,031 484,812,543 351,257,073 137,575,512 187,013,297 173,207,934 892,592,294 109,491,189 438,364,036 1,083,021,633 6,897,128,443 144,440,103 81,812,489 109,817,968 349,881,501 79,411,245 49,508,780 1,160,131,310 43,677,941 2,339,259,478 92,359,267 187,286,439 160,025,000 198,786,272 2,076,262,515 548,025,000 1,433,318,187 351,568,490

89,933,186 237,933,833 165,743,811 50,776,092 475,982,670 304,718,576 513,028,716 452,812,543 325,506,460 137,394,309 172,731,641 152,440,139 749,086,163 109,491,189 436,182,336 1,083,021,633 6,897,128,443 66,504,767 81,812,489 109,817,968 349,881,501 79,205,493 49,508,780 1,135,131,310 43,547,941 2,077,407,920 92,359,267 187,286,439 160,025,000 198,786,272 2,076,262,515 548,025,000 429,536,079 304,182,944

TOTAL

22,414,290,150

20,343,193,425

541073

ESSALUD

9,457,610,100

9,455,510,476

0

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