Norma Legal Oficial del día 18 de diciembre del año 2008 (18/12/2008)


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TEXTO DE LA PÁGINA 46

385420

NORMAS LEGALES
ANEXO Nº 1

El Peruano MORDAZA, jueves 18 de diciembre de 2008

EMPRESAS 1 2 3 4 5 6 7 8 9 ADINELSA EGASA EGECEN S.A. EGEMSA EGESUR S.A. ELECTROCENTRO S.A. ELECTRONORTE S.A. ELECTRONOROESTE S.A. ELECTRO ORIENTE S.A.

TOTAL INGRESOS 55,948,251 347,906,664 107,280,363 166,983,755 60,346,453 329,623,949 182,685,783 255,685,672 285,388,643 156,067,894 103,564,186 96,145,917 82,281,513 1,361,800 458,386,816 125,296,091 223,880,929 1,258,171,484 3,946,220,846 28,587,285 76,286,264 82,668,162 214,237,316 498,387,000 19,973,657 249,153,441 38,856,394 1,625,689,187 4,596,955 7,641,256 51,524,184 40,119,026 1,700,897,417 237,007,232 473,272,255 315,415,495

INGRESOS INGRESOS FINANCIAMIENTO TRANSFERENCIAS CORRIENTES CAPITAL DESEMBOLSOS 55,948,251 347,906,664 6,096,015 94,674,310 60,346,453 232,945,016 175,395,622 227,543,262 260,957,190 156,067,894 100,764,186 76,145,917 82,281,513 1,361,800 402,185,330 125,296,091 223,640,929 1,254,218,365 3,946,220,846 17,782,313 76,286,264 80,854,557 214,237,316 456,078,000 19,973,657 242,053,441 38,826,394 1,142,496,431 4,596,955 7,641,256 51,524,184 40,119,026 1,700,897,417 237,007,232 192,222,855 304,687,631 0 0 26,250,357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,813,605 0 0 0 0 0 0 0 0 0 0 0 281,049,400 0 0 0 74,933,991 72,309,445 0 35,000,000 0 0 13,000,000 0 2,800,000 20,000,000 0 0 16,000,000 0 240,000 3,953,119 0 10,804,972 0 0 0 42,309,000 0 2,100,000 30,000 0 0 0 0 0 0 0 10,727,864 0 0 0 0 0 61,678,933 7,290,161 28,142,410 11,431,453 0 0 0 0 0 40,201,486 0 0

TOTAL EGRESOS 55,948,251 347,906,664 107,280,363 166,983,755 60,346,453 329,623,949 182,685,783 255,685,672 285,388,643 156,067,894 103,564,186 96,145,917 82,281,513 1,361,800 458,386,816 125,296,091 223,880,929

EGRESOS TRANSFERENCIAS CORRIENTES 50,783,001 254,904,228 8,816,924 43,512,967 41,426,515 166,870,292 138,219,001 185,511,473 220,369,217 117,514,512 83,735,448 58,180,032 65,683,241 1,361,800 302,180,503 81,081,573 176,700,719 721,473,724 904,828,648 23,039,880 46,488,384 77,911,252 167,777,242 245,202,689 16,147,102 208,894,756 31,914,650 581,793,539 4,342,532 2,733,757 47,775,411 26,147,563 954,857,633 170,490,366 109,404,481 17,142,430 0 0 22,516,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,010,230,859 0 0 0 0 42,309,000 0 0 0 0 0 0 0 0 0 0 281,049,400 4,039,112

EGRESOS CAPITAL 5,165,250 66,362,300 0 123,470,788 13,229,163 104,099,942 23,588,594 28,100,000 53,547,155 28,819,393 19,737,909 37,612,221 10,000,000 0 95,089,442 8,951,000 27,974,720 56,003,000 490,000 5,547,405 3,096,000 4,756,910 27,370,427 83,753,500 900,000 12,800,000 1,300,000 0 0 2,850,000 2,801,761 121,435,610 2,354,973 3,421,020 294,233,953

SERVICIO DEUDA 0 0 72,867,762 0 5,690,775 58,653,715 20,878,188 42,074,199 11,472,271 0 0 353,664 0 0 61,116,871 35,263,518 955,238 85,570,385 0 0 0 0 259,605 0 635,797 4,961,814 0 0 0 0 0 0 0 0 0

SALDO 0 26,640,136 3,078,777 0 0 0 0 0 0 9,733,989 90,829 0 6,598,272 0 0 0 18,250,252 395,124,375 30,671,339 0 26,701,880 0 18,830,042 127,121,811 2,290,758 22,496,871 5,641,744 157,903,150 254,423 4,907,499 898,773 11,169,702 624,604,174 64,161,893 79,397,354 0

10 ELECTRO SUR ESTE S.A.A. 11 ELECTRO UCAYALI S.A. 12 ELECTROPUNO S.A.A. 13 ELECTROSUR S.A. 14 ETECEN S.A. 15 HIDRANDINA S.A. 16 SAN GABAN S.A. 17 SEAL S.A. 18 ELECTROPERU S.A. 19 PERUPETRO 20 ACTIVOS MINEROS S.A.C. 21 EDITORA PERU S.A. 22 SERPOST S.A. 23 CORPAC S.A. 24 ENAPU S.A. 25 MORDAZA IQUITOS SR LTDA 26 MORDAZA PERU S.A. 27 ENACO S.A. 28 SEDAPAL S.A. 29 CONEMINSA 30 INMISA 31 BANMAT S.A.C 32 AGROBANCO 33 BANCO DE LA NACION 34 COFIDE S.A. 35 FMV 36 FONAFE TOTAL

0 1,258,171,484 0 3,946,220,846 0 0 0 0 0 0 5,000,000 0 0 0 0 0 0 0 0 28,587,285 76,286,264 82,668,162 214,237,316 498,387,000 19,973,657 249,153,441 38,856,394 4,596,955 7,641,256 51,524,184 40,119,026 237,007,232 473,272,255 315,415,495

0 144,903,536

338,289,220 1,625,689,187

727,681,195 158,311,303

0 1,700,897,417

13,907,539,535 12,657,280,583

309,113,362 449,111,927

492,033,663 13,907,539,535 6,355,217,485

3,360,145,271 1,996,543,631 559,065,105 1,636,568,043

ANEXO Nº 2 CATEGORIAS Y MONTOS PARA DETERMINACION DE PROCESOS DE SELECCION EN EMPRESAS DEL AMBITO DE FONAFE I. Adquisicion de Bienes y Suministros (en Unidades Impositivas Tributarias - UIT) Categoria Adjudicacion Directa Licitacion Publica A Hasta 265 Mas de 265 B Hasta 230 Mas de 230 C Hasta 155 Mas de 155 D Hasta 110 Mas de 110 Contratacion de Servicios, Consultorias y Arrendamientos (UIT) Categoria Adjudicacion Directa A Hasta 265 B Hasta 80 C Hasta 60 D Hasta 45 Contratacion de Obras (UIT) Categoria A B C D

II.

Concurso Publico Mas de 265 Mas de 80 Mas de 60 Mas de 45

III.

Adjudicacion Directa Hasta 340 Hasta 270 Hasta 240 Hasta 210

Licitacion Publica Mas de 340 Mas de 270 Mas de 240 Mas de 210

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PRESUPUESTO ANO 2009 - EMPRESAS DEL AMBITO DE FONAFE ( En Nuevos Soles)