Norma Legal Oficial del día 17 de diciembre del año 2019 (17/12/2019)
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TEXTO DE LA PÁGINA 20
ANEXO
20
PRESUPUESTO AÑO 2020 EMPRESAS DEL AMBITO DE FONAFE Y ESSALUD (EN SOLES)
Ingresos Capital Desem bolso Egresos Corrientes de Capital Deuda Financiam iento Total Egresos Transferencias Egresos Servicio Saldo Final
EMPRESAS
Total
Ingresos
Transferencias
Ingresos
Corrientes
1 ADINELSA 27,556,882 0 0 30,000,000 0 22,591,056 0 15,106,153 0 1,000,000 0 0 0 0 0 0 36,513,202 0 0 0 10,468,205 0 0 6,000,000 0 0 0 0 0 0 0 0 528,177,278 677,412,776 2,099,624 0 1,354,698,877 0 0 0 0 0 0 193,045,200 56,982,888 2,512,006,469 443,839,000 2,091,055,230 1,389,355,387 25,593,447,663 12,662,532,645 0 206,370,764 0 24,228,416 531,528,223 3,420,889,625 0 44,677,505 25,000,000 442,346,637 403,055,338 34,576,644 1,625,753,362 17,898,004 196,115,888 179,242,854 55,982,888 1,330,927,751 430,842,152 418,429,689 45,670,426 12,235,472,203 11,662,616,513 2,000,000 69,315,180 56,526,545 0 89,683,737 35,984,552 0 590,936,916 356,400,369 17,500,000 126,558,300 102,999,943 0 82,963,465 52,484,696 0 219,907,755 26,201,278 20,499,593 0 212,400 0 212,400 0 0 0 1,770,000 0 0 0 0 900,000 0 1,527,334,660 529,804,455 5,441,587,296 160,305,434 0 4,077,898,023 733,080,628 3,238,969,516 0 101,357,614 66,943,975 500,000 0 2,340,792,716 1,716,829,797 1,700,000 112,071,751 174,689,949 48,582,472 0 0 159,033,538 85,419,142 0 8,124,166 55,126,167 11,135,200 7,471,800 436,898 138,693,682 1,800,000 2,400,000 104,000,000 53,486,785 2,000,000 4,000,000 797,634 651,037,846 66,820 1,773,000 800,000 1,000,000 95,301,989 1,641,247 2,264,900 756,369,150 2,488,647,566 429,429,181 0 233,448,334 122,006,416 0 12,016,293 30,000,000 686,740,518 497,309,452 950,140 70,737,630 225,000,000 1,308,402,647 799,951,759 2,822,520 81,390,182 22,798,903 287,624,673 181,507,483 387,716 28,404,023 0 268,553,843 196,947,612 2,220,000 19,976,308 14,942,572 15,348,571 188,571,121 13,539,022 0 0 8,640,261 0 0 0 34,513,202 0 10,787,594 0 0 0 4,130,129 0 392,675,556 540,640 0 0 0 20,000,000 0 0 0 1,099,028,456 0 0 221,962,392 154,875,995 300,000 27,377,632 4,741,804 0 558,350,377 371,826,901 35,981,789 73,734,771 15,314,649 0 726,223,013 475,856,932 33,500,000 63,317,593 24,053,545 239,000,000 1,022,805,963 565,722,638 1,440,000 84,391,714 199,163,910 85,000,000 554,680,431 344,431,955 16,428,024 48,153,000 76,643,313 69,024,139 172,087,701 129,494,943 61,492,267 34,666,961 34,467,351 61,976,880 235,667,065 104,204,274 99,425,625 65,490,230 62,341,049 611,127,719 26,441,839 105,410,981 0 28,678,769 10,158,363 130,536,547 0 10,788,635 31,161,170 9,303,227 749,652,861 5,722,952 8,481,876 13,002,346 0 1,064,876,729 11,355,601 143,025,981 57,511,356 4,328,712,142 410,181,517 64,800,000 792,554,452 461,278,988 23,000,000 63,105,128 75,422,567 169,747,769
74,166,706
66,512,623
7,654,083
0
0
74,166,706
43,807,679
2,654,083
16,316,008
0
11,388,936
2 ELECTROCENTRO S.A.
792,554,452
677,197,570
23,000,000
3 ELECTRONORTE S.A.
554,680,431
452,950,103
16,730,328
4 ELECTRONOROESTE S.A.
1,022,805,963
782,365,963
1,440,000
5 ELECTRO ORIENTE S.A.
726,223,013
606,135,093
90,087,920
6 ELECTRO SUR ESTE S.A.A.
558,350,377
507,079,560
51,270,817
7 ELECTRO UCAYALI S.A.
221,962,392
199,071,336
300,000
8 ELECTRO PUNO S.A.A.
268,553,843
266,148,851
2,404,992
9 ELECTROSUR S.A.
287,624,673
248,272,511
1,447,106
10 HIDRANDINA S.A.
1,308,402,647
1,080,580,127
2,822,520
11 SEAL S.A.
686,740,518
654,790,378
950,140
12 EGASA
233,448,334
233,448,334
0
13 EGEMSA
159,033,538
159,033,538
0
14 EGESUR S.A.
174,689,949
62,618,198
0
15 ELECTROPERU S.A.
2,340,792,716
2,340,792,716
0
16 SAN GABAN S.A.
101,357,614
101,357,614
0
17 PERUPETRO S.A.
4,077,898,023
4,077,898,023
0
18 ACTIVOS MINEROS S.A.C.
219,907,755
137,174,963
46,219,590
19 EDITORA PERU S.A.
82,963,465
82,963,465
0
NORMAS LEGALES
20 SERPOST S.A.
126,558,300
109,058,300
0
21 CORPAC S.A.
590,936,916
590,936,916
0
22 ENAPU S.A.
89,683,737
55,232,266
23,983,266
23 SIMA IQUITOS SR LTDA
69,315,180
67,315,180
0
24 SIMA PERU S.A.
442,346,637
417,346,637
0
25 ENACO S.A.
44,677,505
38,677,505
0
26 SEDAPAL S.A.
3,420,889,625
2,889,361,402
0
27 FAME SAC
24,228,416
24,228,416
0
28 ESVICSAC
206,370,764
206,370,764
0
29 SILSA
193,045,200
193,045,200
0
30 AGROBANCO S.A.
56,982,888
56,982,888
0
31 BANCO DE LA NACION
2,512,006,469
2,512,006,469
0
Martes 17 de diciembre de 2019 /
32 COFIDE S.A.
443,839,000
443,839,000
0
33 FMV S.A.
2,091,055,230
1,447,634,430
643,420,800
34 FONAFE
1,389,355,387
781,178,109
80,000,000
TOTAL
25,593,447,663
22,569,604,448
991,731,562
El Peruano
ESSALUD
12,662,532,645
12,660,433,021
0
1837544-1