Norma Legal Oficial del día 24 de diciembre del año 2013 (24/12/2013)


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TEXTO DE LA PÁGINA 74

510396

ANEXO PRESUPUESTO ANO 2014 ­ EMPRESAS DEL AMBITO DE FONAFE Y ESSALUD (En Nuevos Soles)
Transferencias Ingresos Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 0 97,068,236 0 0 0 0 0 0 0 500,000,000 0 0 0 0 0 0 0 24,984,202 622,452,438 2,099,624 0 8,713,141,488 7,754,978,990 160,009,995 559,503,112 0 0 0 157,244,997 0 89,169,376 80,983,239 118,140,571 57,151,870 0 10,000,000 0 10,000,000 122,601,852 0 0 0 0 0 0 0 0 0 0 25,000,000 0 181,206,912 0 0 0 0 0 0 0 0 851,498,817 78,931,939 228,363,188 286,619,537 51,072,702 514,869,064 383,994,627 552,597,495 450,759,406 315,077,302 131,528,884 162,660,843 142,664,307 799,084,682 103,022,972 371,356,398 1,003,353,170 6,383,986,183 137,278,018 78,213,822 106,369,708 316,756,511 74,826,978 26,366,196 393,079,029 42,692,319 2,485,944,377 22,680,290 180,911,593 144,192,240 118,773,041 1,829,343,882 546,654,000 722,093,012 512,633,633 19,698,751,348 66,729,331 142,969,362 78,695,408 38,497,592 288,160,768 223,477,561 345,561,563 333,045,773 221,263,725 101,417,922 115,234,866 114,866,367 536,234,599 53,832,268 301,224,832 414,220,199 1,300,751,921 54,388,574 50,655,763 95,583,841 249,669,155 70,226,978 22,268,471 379,072,421 37,852,966 1,151,973,644 20,229,037 175,295,587 135,257,377 67,666,046 1,142,764,953 431,198,917 176,623,293 32,518,955 8,969,430,034 3,565,000 0 0 0 19,800,000 5,065,492 1,600,864 2,000,000 11,186,441 1,642,400 6,000,000 1,590,000 4,962,759 450,000 1,980,000 1,480,000 4,834,275,638 10,880,000 0 0 0 0 0 0 0 0 0 0 0 0 3,380,000 0 365,000,000 56,457,056 5,331,315,650 8,502,608 18,114,900 92,703,691 5,200,400 78,060,537 49,263,283 64,000,000 61,759,059 65,661,814 27,360,285 17,821,851 19,830,415 82,607,322 20,746,894 51,266,375 68,234,596 2,711,263 51,172,900 2,578,509 7,000,998 67,087,356 4,600,000 267,237 5,026,673 1,000,000 816,311,776 97,800 1,000,000 824,039 10,570,000 443,323,096 6,042,626 2,757,535 423,657,622 2,577,163,460 135,000 0 25,798,176 0 128,847,759 106,588,549 144,435,068 32,571,207 0 1,108,277 0 1,108,277 175,280,002 14,548,434 0 0 0 20,836,544 0 0 0 0 478,388 8,979,935 0 219,236,710 553,725 0 0 0 0 0 0 0 880,506,051 Financiam iento Desem bolsos Total Egresos Egresos Corrientes Transferencias Egresos de Capital Servicio Deuda Saldo Final

EMPRESAS

Total Ingresos 4,045,000 0 0 0 19,800,000 5,065,492 1,600,864 9,477,523 12,421,586 1,971,815 6,200,000 1,715,995 4,962,759 0 2,151,420 0 0 21,798,106 0 0 0 230,575 0 0 0 0 0 0 0 0 0 0 365,000,000 0 456,441,135 0

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 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 ESVICSAC SILSA AGROBANCO BANCO DE LA NACION COFIDE FMV FONAFE TOTAL

78,931,939 228,363,188 286,619,537 51,072,702 514,869,064 383,994,627 552,597,495 450,759,406 315,077,302 131,528,884 162,660,843 142,664,307 799,084,682 103,022,972 371,356,398 1,003,353,170 6,383,986,183 137,278,018 78,213,822 106,369,708 316,756,511 74,826,978 26,366,196 393,079,029 42,692,319 2,485,944,377 22,680,290 180,911,593 144,192,240 118,773,041 1,829,343,882 546,654,000 722,093,012 512,633,633 19,698,751,348

74,886,939 228,363,188 129,374,540 51,072,702 405,899,688 297,945,896 432,856,060 384,130,013 302,655,716 119,557,069 156,460,843 130,948,312 671,520,071 103,022,972 368,804,978 1,003,353,170 6,383,986,183 18,411,676 78,213,822 106,369,708 316,756,511 74,596,403 26,366,196 368,079,029 42,692,319 1,804,737,465 22,680,290 180,911,593 144,192,240 118,773,041 1,829,343,882 546,654,000 357,093,012 487,649,431 17,768,358,958

0 67,278,926 89,422,262 7,374,710 0 -400,258 -3,000,000 21,383,367 16,965,322 0 23,604,126 5,269,248 0 13,445,376 16,885,191 519,418,375 246,247,361 0 24,979,550 3,784,869 0 0 3,352,100 0 3,839,353 298,422,247 1,799,728 4,616,006 8,110,824 40,536,995 239,875,833 109,412,457 177,712,184 0 1,940,336,153 238,649,391

ESSALUD

8,713,141,488

8,711,041,864

El Peruano Martes 24 de diciembre de 2013

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