Norma Legal Oficial del día 27 de agosto del año 2003 (27/08/2003)
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TEXTO DE LA PÁGINA 35
ANEXO TRANSFERENCIA DE PARTIDAS PRESUPUESTO DEL SECTOR PUBLICO PARA EL ANO FISCAL 2003 (En nuevos soles)
MORDAZA, miercoles 27 de agosto de 2003
PLIEGO HABILITADOR
SECCION MORDAZA : INSTANCIAS DESCENTRALIZADAS
RECURSOS DIRECTAMENTE RECAUDADOS SALDO PIA PIM EJECUCION SALDO PIA PIM EJECUCION RECURSOS POR PRIVATIZACION Y CONCESIONES SALDO PIA PIM TOTAL EJECUCION SALDO
U.E. FUN PROG SUBPR. PIM EJECUCION
PROYECTO
RECURSOS ORDINARIOS
PIA
313 INSTITUTO NACIONAL DE DESARROLLO
008 TAMBO CCARACOCHA 469,695.20 469,695.20 469,695.20 469,695.20 469,695.20 37,304.80 37,304.80 37,304.80 37,304.80 18,041.00 17,936.00 105.00 18,041.00 17,936.00 105.00 18,041.00 17,936.00 105.00 18,041.00 17,936.00 105.00 37,304.80 18,041.00 17,936.00 105.00 6,570,000.00 6,570,000.00 4,284,871.65 2,285,128.35 6,570,000.00 7,095,041.00 4,772,502.85 6,070,000.00 6,070,000.00 3,973,282.44 2,096,717.56 6,070,000.00 6,088,041.00 3,991,218.44 6,070,000.00 6,070,000.00 3,973,282.44 2,096,717.56 6,070,000.00 6,088,041.00 3,991,218.44 3,000,000.00 3,000,000.00 2,207,124.96 3,000,000.00 3,000,000.00 2,207,124.96 792,875.04 3,000,000.00 3,018,041.00 2,225,060.96 792,875.04 3,000,000.00 3,018,041.00 2,225,060.96 2,322,538.15 2,096,822.56 2,096,822.56 792,980.04 792,980.04 1,303,842.52 1,303,842.52 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 311,589.21 311,589.21 311,589.21 311,589.21 188,410.79 188,410.79 188,410.79 188,410.79 500,000.00 500,000.00 500,000.00 500,000.00 507,000.00 507,000.00 507,000.00 507,000.00 500,000.00 500,000.00 500,000.00 500,000.00 469,695.20 469,695.20 469,695.20 469,695.20 311,589.21 311,589.21 311,589.21 311,589.21 37,304.80 37,304.80 37,304.80 37,304.80 188,410.79 188,410.79 188,410.79 188,410.79 -
04: AGRARIA
-
507,000.00
009: PROMOCION DE LA PRODUCCION AGRARIA
-
0034 : IRRIGACION
-
2 00270: GESTION DE PROYECTOS
-
6.5 INVERSIONES
-
2 01995: REHABILITACION MORDAZA DE DERIVACION CHOCLOCOCHA
-
3,070,000.00 3,070,000.00 1,766,157.48 1,303,842.52 3,070,000.00 3,070,000.00 1,766,157.48 3,070,000.00 3,070,000.00 1,766,157.48 1,303,842.52 3,070,000.00 3,070,000.00 1,766,157.48
NORMAS LEGALES
6.5 INVERSIONES
-
024: DEFENSA CONTRA SINIESTROS
-
507,000.00
0066: DEFENSA CIVIL
-
507,000.00
2 00776: PREVENCION FENOMENO EL MORDAZA 2002-2003
-
507,000.00
6.5 INVERSIONES -
507,000.00
048: PROTECCION DEL MEDIO AMBIENTE
-
0132: DEFENSA CONTRA INUNDACIONES
-
2 01503: DEFENSA RIBERENA RIO ICA
-
6.5 INVERSIONES
T O T A L
-
507,000.00
469,695.20
37,304.80
-
18,041.00
17,936.00
105.00
6,570,000.00 6,570,000.00 4,284,871.65 2,285,128.35 6,570,000.00 7,095,041.00 4,772,502.85
2,322,538.15
Pag. 250369
15985