Norma Legal Oficial del día 08 de diciembre del año 2018 (08/12/2018)


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TEXTO DE LA PÁGINA 46

46

ANEXO

PRESUPUESTO AÑO 2019 ­ EMPRESAS DEL AMBITO DE FONAFE Y ESSALUD (EN SOLES)
Ingresos Capital Transferencias Saldo Final Egresos de Capital Servicio Deuda Financiamiento Desembolso Total Egresos Egresos Corrientes

EMPRESAS

Total Ingresos

Ingresos Corrientes

Transferencias

NORMAS LEGALES
Sábado 8 de diciembre de 2018 /

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 35

ADINELSA ELECTROCENTRO S.A. ELECTRONORTE S.A. ELECTRONOROESTE S.A. ELECTRO ORIENTE S.A. ELECTRO SUR ESTE S.A.A. ELECTRO UCAYALI S.A. ELECTRO PUNO S.A.A. ELECTROSUR S.A. HIDRANDINA S.A. SEAL S.A. EGASA EGEMSA EGESUR S.A. ELECTROPERU S.A. SAN GABAN S.A. PERUPETRO S.A. ACTIVOS MINEROS S.A.C. EDITORA PERU S.A. SERPOST S.A. CORPAC S.A. ENAPU S.A. SIMA IQUITOS SR LTDA SIMA PERU S.A. ENACO S.A. SEDAPAL S.A. FAME SAC ESVICSAC SILSA SEMAN AGROBANCO S.A. BANCO DE LA NACION COFIDE S.A. FMV S.A. FONAFE TOTAL 2,099,624 0 11,723,024,663 11,162,758,845 160,305,434 382,303,936 0

74,418,905 749,573,337 505,153,948 808,550,927 651,288,780 567,710,520 188,250,204 260,932,354 253,209,409 1,232,017,870 643,608,170 290,145,650 174,073,659 185,917,889 2,037,088,338 87,751,705 4,609,433,558 268,549,269 81,379,635 117,326,700 580,182,868 73,682,281 68,174,514 490,043,566 49,184,574 3,555,485,231 13,172,882 239,448,083 188,638,996 24,483,740 96,935,769 2,531,825,361 536,843,000 1,618,440,531 1,083,184,177 24,936,106,400

63,192,353 651,695,795 412,866,936 693,219,624 619,288,780 469,471,030 188,070,204 256,852,354 215,061,104 1,008,034,526 604,449,213 290,145,650 160,073,659 64,768,713 2,037,088,338 87,751,705 4,609,433,558 108,002,282 81,379,635 101,486,700 551,182,868 45,325,328 68,174,514 453,727,566 43,184,574 3,038,984,151 13,172,882 239,448,083 188,638,996 24,483,740 96,935,769 2,531,825,361 536,843,000 1,143,440,531 983,550,064 22,681,249,586

11,226,552 6,500,000 1,287,012 1,331,303 32,000,000 43,239,490 180,000 4,080,000 336,000 3,090,012 8,158,957 0 0 0 0 0 0 49,251,280 0 5,940,000 29,000,000 249,731 0 0 0 0 0 0 0 0 0 0 0 475,000,000 0 670,870,337

0 22,688,771 0 0 0 30,000,000 0 0 0 22,446,666 1,000,000 0 0 0 0 0 0 111,295,707 0 0 0 28,107,222 0 11,316,000 6,000,000 0 0 0 0 0 0 0 0 0 99,634,113 332,488,479

0 68,688,771 91,000,000 114,000,000 0 25,000,000 0 0 37,812,305 198,446,666 30,000,000 0 14,000,000 121,149,176 0 0 0 0 0 9,900,000 0 0 0 25,000,000 0 516,501,080 0 0 0 0 0 0 0 0 0 1,251,497,998

74,418,905 749,573,337 505,153,948 808,550,927 651,288,780 567,710,520 188,250,204 260,932,354 253,209,409 1,232,017,870 643,608,170 290,145,650 174,073,659 185,917,889 2,037,088,338 87,751,705 4,609,433,558 268,549,269 81,379,635 117,326,700 580,182,868 73,682,281 68,174,514 490,043,566 49,184,574 3,555,485,231 13,172,882 239,448,083 188,638,996 24,483,740 96,935,769 2,531,825,361 536,843,000 1,618,440,531 1,083,184,177 24,936,106,400

39,405,894 450,755,801 319,193,909 501,168,397 450,777,514 336,850,610 148,537,933 187,275,887 169,375,566 757,229,706 475,839,511 209,435,303 90,008,585 51,509,726 1,498,923,974 54,415,760 1,219,432,662 34,513,405 52,660,724 97,647,854 335,612,768 37,279,919 47,572,534 480,372,472 40,319,382 1,537,318,902 10,500,093 226,848,244 180,152,287 18,073,108 78,676,282 1,373,251,641 475,620,690 401,471,328 40,375,779 12,428,404,150

2,952,838 6,500,000 939,557 1,285,399 32,000,000 28,239,490 180,000 3,950,000 336,000 3,090,012 840,000 0 0 0 1,720,000 740,000 3,180,692,012 20,696,578 0 0 0 190,800 0 0 5,435,954 0 0 0 0 0 0 900,000 0 1,102,945,701 504,190,392 4,897,824,733

13,000,000 89,556,335 59,762,793 86,440,729 45,000,000 78,185,352 17,547,145 15,700,249 30,000,000 93,000,000 78,000,000 46,000,000 2,976,982 68,000,000 27,000,000 10,000,000 1,025,878 175,732,479 1,800,000 6,000,000 87,543,029 24,900,000 1,536,412 5,571,745 2,150,000 684,158,097 756,183 227,219 220,000 477,912 1,920,000 193,367,985 1,936,184 2,127,622 538,618,006 2,490,238,336

0 51,028,503 60,731,636 98,547,689 29,002,777 42,584,077 0 0 20,903,122 147,902,723 14,602,348 0 14,255,353 232,565 0 0 0 37,235,707 0 6,230,000 0 0 11,316,000 4,099,349 0 345,353,947 536,428 0 0 0 0 20,000,000 0 0 0 904,562,224

19,060,173 151,732,698 64,526,053 121,108,713 94,508,489 81,850,991 21,985,126 54,006,218 32,594,721 230,795,429 74,326,311 34,710,347 66,832,739 66,175,598 509,444,364 22,595,945 208,283,006 371,100 26,918,911 7,448,846 157,027,071 11,311,562 7,749,568 0 1,279,238 988,654,285 1,380,178 12,372,620 8,266,709 5,932,720 16,339,487 944,305,735 59,286,126 111,895,880 0 4,215,076,957 17,656,448

ESSALUD

11,723,024,663

11,720,925,039

0

El Peruano

1720651-1