Norma Legal Oficial del día 22 de diciembre del año 2017 (22/12/2017)
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TEXTO DE LA PÁGINA 102
ANEXO
102
PRESUPUESTO AÑO 2018 EMPRESAS DEL AMBITO DE FONAFE Y ESSALUD (EN SOLES)
Ingresos Capital Transferencias Saldo Final 0 79,392,538 0 0 0 0 0 0 0 84,558,667 700,000 0 0 0 0 0 0 89,311,450 0 0 6,000,000 43,769,567 0 6,728,475 5,236,535 0 0 0 0 150,000,000 0 0 0 166,805,463 632,502,695 2,099,624 0 848,492,632 0 0 0 0 0 0 0 195,943,035 171,219,930 302,803,629 2,475,945,306 596,049,000 1,258,102,900 851,004,583 22,288,582,701 10,811,697,434 1,500,000 33,025,057 251,415,696 2,381,764,344 0 47,376,643 25,000,000 412,881,726 6,867,500 78,896,491 45,695,075 405,269,959 35,400,552 1,423,980,834 25,851,401 159,919,235 157,383,716 136,730,747 1,340,133,655 568,993,854 432,757,795 42,065,932 11,900,465,323 10,335,577,028 0 90,544,364 70,410,082 0 433,757,140 296,365,833 0 92,285,591 85,220,083 0 75,111,116 45,321,812 0 173,147,555 33,863,518 0 4,234,785,004 1,165,639,378 3,068,625,418 21,653,832 0 0 0 0 0 0 0 0 0 0 0 0 1,200,000 0 748,595,988 43,772,159 3,964,066,353 152,328,887 0 92,762,944 56,605,885 740,000 0 1,932,026,593 1,404,922,935 2,000,000 81,409,436 150,410,238 55,857,489 0 20,000,000 184,751,878 68,135,501 0 0 310,424,310 218,504,260 0 31,865,337 6,534,450 29,556,656 45,356,041 9,904,600 520,208 80,213,590 1,527,000 2,065,736 73,167,579 6,890,000 1,295,286 3,541,726 2,455,243 684,158,097 1,680,341 112,999 450,000 486,660 230,685,214 571,223 2,784,149 597,030,066 2,366,653,375 323,791,519 0 594,691,333 440,094,744 1,281,500 50,453,656 156,000,000 1,216,821,857 717,307,510 3,781,374 105,362,035 20,000,000 217,468,981 163,855,150 265,808 26,826,811 0 257,824,965 164,411,058 3,950,000 19,433,900 0 165,491,682 132,870,525 240,000 13,688,699 43,000,000 516,172,798 299,901,781 25,391,405 84,014,458 9,142,364 0 0 3,837,389 154,957,719 12,401,433 0 18,966,205 114,295 0 0 0 34,776,361 0 1,274,997 0 0 13,664,650 4,070,041 0 233,625,413 1,274,377 0 0 0 20,000,004 0 0 0 735,181,072 0 0 590,385,707 448,428,270 26,400,000 35,106,872 17,636,993 130,000,000 797,620,081 475,390,043 1,576,172 56,736,982 99,005,300 42,100,000 466,112,864 289,510,056 5,711,879 61,668,999 31,700,348 71,200,000 772,644,944 399,855,076 6,000,000 92,650,808 78,733,183 0 118,328,112 93,811,579 2,880,818 7,857,954 0 13,777,761 195,405,877 77,521,582 164,911,584 62,813,572 97,722,790 18,692,458 70,030,007 22,683,823 235,413,219 90,460,000 60,054,713 91,115,722 64,881,798 479,747,617 25,512,459 0 2,640,254 28,262,304 3,724,775 64,223,728 13,244,282 18,241,480 0 9,520,848 40,000,000 4,218,938 35,910,801 13,386,214 165,586,222 883,926,433 26,483,923 73,964,968 168,136,426 3,322,216,578 Financiamiento Desembolso Total Egresos Egresos Corrientes Egresos de Capital Servicio Deuda
EMPRESAS
Total Ingresos
Ingresos Corrientes
Transferencias
1 ADINELSA
118,328,112
115,447,294
2,880,818
2 ELECTROCENTRO S.A.
772,644,944
616,052,406
6,000,000
3 ELECTRONORTE S.A.
466,112,864
423,079,216
933,648
4 ELECTRONOROESTE S.A.
797,620,081
666,043,909
1,576,172
5 ELECTRO ORIENTE S.A.
590,385,707
550,915,069
39,470,638
6 ELECTRO SUR ESTE S.A.A.
516,172,798
417,781,393
55,391,405
7 ELECTRO UCAYALI S.A.
165,491,682
158,623,101
6,868,581
8 ELECTRO PUNO S.A.A.
257,824,965
253,744,965
4,080,000
9 ELECTROSUR S.A.
217,468,981
193,686,173
3,782,808
10 HIDRANDINA S.A.
1,216,821,857
972,481,816
3,781,374
11 SEAL S.A.
594,691,333
587,113,116
6,878,217
12 EGASA
310,424,310
307,839,310
2,585,000
13 EGEMSA
184,751,878
164,751,878
0
14 EGESUR S.A.
150,410,238
69,000,802
0
15 ELECTROPERU S.A.
1,932,026,593
1,932,026,593
0
16 SAN GABAN S.A.
92,762,944
92,762,944
0
17 PERUPETRO S.A.
4,234,785,004
4,234,785,004
0
18 ACTIVOS MINEROS S.A.C.
173,147,555
39,836,105
44,000,000
19 EDITORA PERU S.A.
75,111,116
75,111,116
0
20 SERPOST S.A.
92,285,591
92,285,591
0
NORMAS LEGALES
21 CORPAC S.A.
433,757,140
427,757,140
0
22 ENAPU S.A.
90,544,364
46,550,839
223,958
23 SIMA IQUITOS SR LTDA
78,896,491
72,028,991
0
24 SIMA PERU S.A.
412,881,726
381,153,251
0
25 ENACO S.A.
47,376,643
42,140,108
0
26 SEDAPAL S.A.
2,381,764,344
2,130,348,648
0
27 FAME SAC
33,025,057
31,525,057
0
28 ESVICSAC
195,943,035
195,943,035
0
29 SILSA
171,219,930
171,219,930
0
30 AGROBANCO S.A.
302,803,629
152,803,629
0
31 BANCO DE LA NACION
2,475,945,306
2,475,945,306
0
32 COFIDE S.A.
596,049,000
596,049,000
0
33 FMV S.A.
1,258,102,900
535,791,410
722,311,490
Viernes 22 de diciembre de 2017 /
34 FONAFE
851,004,583
684,199,120
0
TOTAL
22,288,582,701
19,906,823,265
900,764,109
El Peruano
ESSALUD
10,811,697,434
10,809,597,810
0
0
1599238-1