Norma Legal Oficial del día 20 de diciembre del año 2016 (20/12/2016)

Si dese vizualizar el documento entero como pdf click aqui.

TEXTO DE LA PÁGINA 31

ANEXO

PRESUPUESTO AÑO 2017 ­ EMPRESAS DEL AMBITO DE FONAFE Y ESSALUD (EN SOLES)
Ingresos Capital Financiamiento Desembolso Total Egresos Egresos Corrientes Transferencias Egresos de Capital Servicio Deuda Saldo Final

El Peruano / Martes 20 de diciembre de 2016

EMPRESAS

Total 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

ADINELSA ELECTROCENTRO S.A. ELECTRONORTE S.A. ELECTRONOROESTE S.A. ELECTRO ORIENTE S.A. ELECTRO SUR ESTE S.A.A. ELECTRO UCAYALI S.A. ELECTRO PUNO S.A.A. ELECTROSUR S.A. HIDRANDINA S.A. SEAL S.A. EGASA EGEMSA EGESUR S.A. ELECTROPERU S.A. SAN GABAN S.A. PERUPETRO S.A. ACTIVOS MINEROS S.A.C. EDITORA PERU S.A. SERPOST S.A. CORPAC S.A. ENAPU S.A. SIMA IQUITOS SR LTDA SIMA 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 TOTAL 2,099,624 0 10,933,829,879 10,148,207,169 149,503,944 636,118,766 0

120,423,458 763,213,928 461,502,560 826,362,171 583,338,036 489,605,625 170,360,732 214,181,468 225,050,489 1,188,773,535 619,187,152 328,854,915 166,276,116 91,101,032 2,032,230,978 103,265,779 4,110,814,363 211,792,695 88,482,947 97,204,144 426,246,300 111,803,037 98,397,276 393,585,481 51,061,941 3,639,984,272 40,969,738 172,342,287 170,329,524 275,194,919 2,362,904,638 792,797,000 1,984,090,941 1,416,142,873 24,827,872,350

105,170,076 600,513,928 382,321,314 682,430,314 580,838,036 404,179,944 169,937,382 210,101,468 201,751,650 947,992,679 551,931,482 328,854,915 163,576,116 72,930,803 2,032,230,978 103,265,779 4,110,814,363 64,224,477 88,482,947 93,388,144 426,246,300 60,405,604 84,790,476 368,585,481 40,589,508 2,371,847,904 36,711,238 172,342,287 170,329,524 275,194,919 2,362,904,638 792,797,000 485,775,271 1,187,915,161 20,731,372,106

15,253,382 20,500,000 6,152,259 5,770,609 2,500,000 27,625,681 423,350 4,080,000 6,641,483 3,780,856 16,555,670 0 0 0 0 0 0 59,748,400 0 1,166,000 0 218,071 0 0 0 848,314,379 0 0 0 0 0 0 1,498,315,670 0 2,517,045,810

0 37,500,000 33,428,987 26,680,624 0 0 0 0 0 37,000,000 700,000 0 0 0 0 0 0 87,819,818 0 0 0 51,179,362 0 0 10,472,433 0 0 0 0 0 0 0 0 228,227,712 513,008,936

0 104,700,000 39,600,000 111,480,624 0 57,800,000 0 0 16,657,356 200,000,000 50,000,000 0 2,700,000 18,170,229 0 0 0 0 0 2,650,000 0 0 13,606,800 25,000,000 0 419,821,989 4,258,500 0 0 0 0 0 0 0 1,066,445,498

120,423,458 763,213,928 461,502,560 826,362,171 583,338,036 489,605,625 170,360,732 214,181,468 225,050,489 1,188,773,535 619,187,152 328,854,915 166,276,116 91,101,032 2,032,230,978 103,265,779 4,110,814,363 211,792,695 88,482,947 97,204,144 426,246,300 111,803,037 98,397,276 393,585,481 51,061,941 3,639,984,272 40,969,738 172,342,287 170,329,524 275,194,919 2,362,904,638 792,797,000 1,984,090,941 1,416,142,873 24,827,872,350

93,789,075 417,890,486 304,706,783 508,067,173 451,343,528 297,171,132 140,809,641 153,060,991 162,191,229 736,970,403 458,843,886 229,646,682 65,871,663 59,642,208 1,612,592,735 56,185,746 1,123,582,595 37,244,832 55,445,236 84,862,913 322,855,201 54,013,022 72,250,535 385,365,922 39,521,566 1,427,325,499 30,294,386 166,114,029 162,797,751 197,459,268 1,289,902,744 653,454,337 350,490,684 39,131,885 12,240,895,766

2,802,352 20,500,000 6,152,259 5,770,609 2,500,000 27,625,681 423,350 3,950,000 506,483 3,830,339 1,052,000 0 0 0 2,500,000 450,000 2,986,613,346 23,022,733 0 0 0 0 0 0 0 0 0 0 0 0 1,300,000 0 1,543,315,670 775,399,683 5,407,714,505

8,202,440 95,104,000 57,999,000 81,041,694 34,822,005 94,872,714 15,004,891 16,651,100 27,827,879 119,200,331 72,023,842 25,609,651 6,723,250 25,779,747 91,072,711 10,448,775 618,422 110,596,312 2,500,000 2,650,000 76,792,692 57,060,000 860,070 4,177,182 3,951,268 686,524,657 4,414,058 913,495 977,516 4,000,000 148,523,229 4,072,270 3,473,466 601,611,305 2,496,099,972

0 126,611,645 41,671,440 124,716,764 18,712,349 53,312,855 0 0 3,085,716 172,987,567 26,744,513 0 10,195,356 99,056 0 0 0 40,928,818 0 1,431,390 0 0 10,408,670 4,042,377 0 273,252,212 1,402,806 0 0 0 0 0 0 0 909,603,534

15,629,591 103,107,797 50,973,078 106,765,931 75,960,154 16,623,243 14,122,850 40,519,377 31,439,182 155,784,895 60,522,911 73,598,582 83,485,847 5,580,021 326,065,532 36,181,258 0 0 30,537,711 8,259,841 26,598,407 730,015 14,878,001 0 7,589,107 1,252,881,904 4,858,488 5,314,763 6,554,257 73,735,651 923,178,665 135,270,393 86,811,121 0 3,773,558,573 0

607069

ESSALUD

10,933,829,879

10,931,730,255

0

1464748-1