TEXTO PAGINA: 56
NORMAS LEGALES El Peruano Lima, sábado 15 de marzo de 2008 368822 (En Nuevos Soles) ESTRUT. FUNC. PROGRAM. 1 - RECURSOS ORDINARIOS 2 - RECURSOS DIRECTAMENTE RECAUDADOS 4 - DONACIONES Y TRANSFERENCIAS TODA FUENTE FUN PRO SPRO ACT/PROY 1 2 3 4 5 7 TOTAL 1 3 4 5 7 TOTAL 3 4 7 TOTAL Total 0123 20,701,766 10,877,211 4,346 3,142,299 34,725,622 165,000 3,448,832 755,213 2,082,129 6,451,174 453,261 45,097 498,358 41,675 ,154 0178 1000328 917 1,086,512 120,000 1,207,429 287,856 287,856 1,495,285 1000471 427,182 1,824,734 6,750 400,000 2,658,666 11,900 446,516 638,860 1,097,276 3,755,942 1000538 16,075,541 2,723,476 1,038 1,366,200 20,166,255 108,545 1,334,534 8,330 685,998 2,137,407 22,303,662 1000765 0 0 463,814 3,932 99,288 567,034 567,034 2022568 510,000 510,000 510,000 Total 0178 16,503,640 5,634,722 7,788 510,000 1,886,200 24,542,350 120,445 2,068,906 8,330 1,324,858 3,522,539 463,814 3,932 99,288 567,03 4 28,631,923 14 064 0184 1000469 4,074,082 1,992,983 200 820,480 6,887,745 21,735 14,650,062 542,877 15,214,674 22,102,419 Total 0184 4,074,082 1,992,983 200 820,480 6,887,745 21,735 14,650,062 542,877 15,214,674 22,102,419 Total 064 42,725,839 21,146,968 13,034 510,000 5,848,979 70,244,820 318,475 20,241,562 8,330 755,213 3,954,864 25,278,444 917,075 3,932 144 ,385 1,065,392 96,588,656 068 0197 1043486 368,368 156,553 524,921 2,245 21,982 24,227 25,980 25,980 575,128 1043489 1,918,199 495,050 2,413,249 16,415 38,212 54,627 8,866 8,866 2,476,742 1043783 2,118,385 656,013 2,774,398 19,335 46,692 66,027 217,092 16,000 233,092 3,073,517 1043784 360,774 153,703 514,477 2,245 3,050 5,295 53,420 2,000 55,420 575,192 Total 0197 4,765,726 1,461,319 6,227,045 40,240 109,936 150,176 305,358 18,000 323,358 6,700,579 Total 068 4,765,726 1,461,319 6,227,045 40,240 109,936 150,176 305,358 18,000 323,358 6,700,579 069 0198 1043486 296,162 72,684 368,846 465 10,685 11,150 16,300 16,300 396,296 1043487 631,049 452,116 1,083,165 1,860 35,103 36,963 8,800 8,800 1,128,928 1043488 4,663,458 1,184,480 195 15,000 5,863,133 36,390 54,360 90,750 351,936 25,757 377,693 6,331,576 1043768 1,325,499 492,783 1,818,282 3,330 8,799 12,129 58,456 3,000 61,456 1,891,867 Total 0198 6,916,168 2,202,063 195 15,000 9,133,426 42,045 108,947 150,992 435,492 28,757 464,249 9,748,667 Total 069 6,916,168 2,202,063 195 15,000 9,133,426 42,045 108,947 150,992 435,492 28,757 464,249 9,748,667Total 14 65,490,976 32,193,183 23,725 510,000 7,278,459 105,496,343 576,955 21,928,588 16,660 755,213 4,183,864 27,461,280 1,657,925 3,932 191,142 1,852,999 134,810,622 Total General 65,490,976 3,947,582 32,193,183 25,210 510,000 7,278,459 109,445,410 576,955 21,928,588 16,660 755,213 4,183,864 27,461,280 1, 657,925 3,932 191,142 1,852,999 138,759,689 Fuente: MPP-SIAF, 28 de febrero del 2008 ANEXO TRANSFERENCIAS DE PARTIDAS DEL PLIEGO 011: MINISTERIO DE SALUD AL GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA (En Nuevos Soles) ESTRUCT. FUNC. PROGRAM. 1 - RECURSOS ORDINARIOS 2 - RECURSOS DIRECTAMENTE RECAUDADOS 4 - DONACIONES Y TRANSFERENCIAS TODA FUENTE UE FUN PRO SPRO ACT/PROY 1 2 3 4 5 7 TOTAL 1 3 4 5 7 TOTAL 3 4 7 TOTAL 018 05 015 0052 1000347 307,700 307,700 307,700 Total 0052 307,700 307,700 307,700 Total 015 307,700 307,700 307,700 Total 05 307,700 307,700 307,700 14 003 0006 1000097 106 30,991 31,097 1,500 1,500 32,597 1000267 1,410,132 633,381 609 250,000 2,294,122 159,624 159,624 2,453,746 Total 0006 1,410,238 664,372 609 250,000 2,325,219 161,124 161,124 2,486,343 Total 003 1,410,238 664,372 609 250,000 2,325,219 161,124 161,124 2,486,343 006 0005 1000110 589,077 76,357 50,000 715,434 0 0 715,434 Total 0005 589,077 76,357 50,000 715,434 0 0 715,434 0014 1000485 2,488 83,078 85,566 2,790 2,790 88,356 Total 0014 2,488 83,078 85,566 2,790 2,790 88,356 Total 006 591,565 159,435 50,000 801,000 2,790 2,790 803,790