Norma Legal Oficial del día 18 de diciembre del año 2015 (18/12/2015)
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TEXTO DE LA PÁGINA 73
ANEXO
PRESUPUESTO AÑO 2016 EMPRESAS DEL AMBITO DE FONAFE Y ESSALUD (En Nuevos Soles)
EMPRESAS Capital 1,574,789 3,735,189 45,225,665 10,906,000 0 40,000,000 0 0 0 19,976,168 9,028,272 0 0 0 0 0 0 56,221,028 0 0 0 40,741,591 0 0 0 0 0 0 0 0 0 0 0 53,005,224 280,413,926 2,099,624 0 0 0 0 811,545,208 0 0 0 0 4,080,000 345,479,240 0 41,027,381 2,635,093,131 45,591,486 173,963,652 161,000,000 225,648,186 2,364,319,036 664,394,000 1,075,777,583 630,911,677 21,220,567,290 10,026,873,171 25,000,000 390,499,045 2,000,000 72,425,436 0 113,652,388 0 388,346,067 0 94,288,801 82,684,060 285,140,402 62,953,298 60,366,501 287,173,851 38,637,634 1,296,283,319 36,393,022 169,535,606 146,476,569 205,529,422 1,273,641,365 551,441,962 306,240,324 38,428,456 11,021,879,481 9,409,353,491 0 81,862,660 51,771,866 0 178,488,778 54,124,184 0 4,465,473,413 1,245,439,357 0 114,648,205 59,482,394 0 1,593,916,992 975,749,003 1,480,000 500,000 3,219,315,045 22,354,256 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 552,909,500 63,632,347 3,926,562,645 158,592,000 2,285,968 70,808,473 52,118,225 0 0 148,483,791 58,628,114 0 0 279,878,502 199,070,554 0 0 517,872,648 392,935,168 939,900 266,600,000 1,176,652,368 714,615,224 2,923,380 102,422,758 77,652,742 51,725,000 43,973,880 10,192,481 125,612,978 19,076,800 719,011 70,789,310 2,497,570 500,000 80,121,889 50,699,090 1,375,284 8,534,286 1,200,000 711,762,759 4,201,358 1,474,571 2,071,375 6,950,000 253,137,866 3,083,704 703,400 279,722,145 2,403,990,414 458,927,680 5,500,000 196,076,333 145,400,541 468,966 27,109,871 0 190,502,948 143,126,913 3,949,598 24,815,819 0 189,125,024 133,783,170 268,824 25,844,654 0 449,086,065 279,783,106 25,223,081 109,879,225 20,000,000 523,756,449 400,212,879 2,320,000 56,482,695 33,880,524 0 0 0 5,983,024 283,238,014 7,619,086 0 9,859,284 760 0 4,987,606 0 31,221,028 0 0 0 0 904,866 3,905,001 0 177,871,060 1,210,349 0 0 0 0 0 0 0 718,121,696 0 74,600,000 760,270,815 498,722,511 1,468,120 48,800,000 62,470,554 10,000,000 422,002,196 298,183,661 5,105,054 71,676,637 46,315,888 56,000,000 651,692,005 392,060,196 19,740,094 110,435,000 45,624,912 0 133,031,756 85,746,624 2,964,480 18,746,256 3,029,740 Desem bolso Egresos Corrientes de Capital Deuda 22,544,656 83,831,803 720,956 148,809,630 30,860,351 34,200,653 29,228,376 18,610,618 17,113,931 73,452,992 38,725,752 29,082,948 36,022,513 8,497,007 491,075,011 30,601,405 0 0 27,593,224 11,104,741 23,083,776 0 9,778,785 90,885,907 1,189,747 449,175,993 3,786,757 2,953,475 12,452,056 13,168,764 836,539,805 109,868,334 215,924,359 249,128,729 3,150,013,054 0
Total
Ingresos
Transferencias
Ingresos
Financiam iento
Total
Egresos
Transferencias
Egresos
Servicio
Saldo Final
Ingresos
Corrientes
1 ADINELSA
133,031,756
112,911,003
18,545,964
2 ELECTROCENTRO S.A.
651,692,005
572,216,722
19,740,094
3 ELECTRONORTE S.A.
422,002,196
361,671,477
5,105,054
4 ELECTRONOROESTE S.A.
760,270,815
673,296,695
1,468,120
5 ELECTRO ORIENTE S.A.
523,756,449
501,436,449
2,320,000
6 ELECTRO SUR ESTE S.A.A.
449,086,065
383,862,984
25,223,081
7 ELECTRO UCAYALI S.A.
189,125,024
188,856,200
268,824
El Peruano / Viernes 18 de diciembre de 2015
8 ELECTRO PUNO S.A.A.
190,502,948
186,432,200
4,070,748
9 ELECTROSUR S.A.
196,076,333
190,107,367
468,966
10 HIDRANDINA S.A. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,176,652,368
887,152,820
2,923,380
11 SEAL S.A.
517,872,648
507,904,476
939,900
12 EGASA
279,878,502
279,878,502
13 EGEMSA
148,483,791
148,483,791
14 EGESUR S.A.
70,808,473
68,522,505
15 ELECTROPERU S.A.
1,593,916,992
1,593,916,992
16 SAN GABAN S.A.
114,648,205
114,648,205
17 PERUPETRO S.A.
4,465,473,413
4,465,473,413
18 ACTIVOS MINEROS S.A.C.
178,488,778
96,402,350
25,865,400
NORMAS LEGALES
19 EDITORA PERU S.A.
81,862,660
81,862,660
20 SERPOST S.A.
94,288,801
94,288,801
21 CORPAC S.A.
388,346,067
388,346,067
22 ENAPU S.A.
113,652,388
72,699,078
211,719
23 SIMA IQUITOS SR LTDA
72,425,436
70,425,436
24 SIMA PERU S.A.
390,499,045
365,499,045
25 ENACO S.A.
41,027,381
41,027,381
26 SEDAPAL S.A.
2,635,093,131
2,189,413,954
100,199,937
27 FAME SAC
45,591,486
41,511,486
28 ESVICSAC
173,963,652
173,963,652
29 SILSA
161,000,000
161,000,000
30 AGROBANCO S.A.
225,648,186
225,648,186
31 BANCO DE LA NACION
2,364,319,036
2,364,319,036
32 COFIDE S.A.
664,394,000
664,394,000
33 FMV S.A.
1,075,777,583
490,777,583
585,000,000
34 FONAFE
630,911,677
559,142,453
18,764,000
TOTAL 0
21,220,567,290
19,317,492,969
811,115,187
ESSALUD
10,026,873,171
10,024,773,547
568835
1324280-1