Norma Legal Oficial del día 15 de marzo del año 2008 (15/03/2008)
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TEXTO DE LA PÁGINA 57
(En Nuevos Soles) 1 - RECURSOS ORDINARIOS 3 8,940 8,940 2,356 3,345 13,468 19,169 52,570 52,570 40,467 40,467 90,476 90,476 211,622 19,754 19,754 33,731 257,536 291,267 7,104 859,446 181,091 0 510,000 1,047,641 162,264 162,264 1,520,926 14,500 22,700 53,860 2,800 93,860 93,860 4,500 18,000 50,596 26,000 99,096 99,096 2,749,311 2,749,311 609 510,000 895,699 609 510,000 895,699 848,411 848,411 12,705,512 13,013,212 2,342,424 2,342,424 2,342,424 2,342,424 19,234 11,960 102,179 1,530 4,200 5,730 9,754,764 9,754,764 27,877 27,877 9,782,641 9,782,641 271,896 160,189 190,597 17,396 1,391 18,787 18,787 111,060 111,060 3,932 3,932 17,396 1,391 18,787 18,787 114,992 114,992 225,729 592,965 592,965 27,586 226,699 126,946 211,734 510,000 545,699 6,868,236 9,457,773 695,457 9,099,774 695,457 9,099,774 510,000 360,000 5,410,796 304,274 27,877 27,877 27,877 510,000 304,274 9,127,651 9,127,651 9,485,650 51,413 7,480 2,197 23,818 7,365 40,860 40,860 3,932 55,345 7,480 2,197 23,818 7,365 40,860 40,860 51,413 3,932 55,345 0 3,504,721 12,781 360,000 1,388,054 291,493 8,021 0 185,699 728,635 53,725 185,699 694,904 53,725 33,731 0 0 53,725 53,725 0 291,493 12,781 51,413 3,932 55,345 33,348 0 0 33,348 0 0 50,000 1,269,681 133,077 133,077 50,000 514,012 80,042 80,042 50,000 514,012 80,042 80,042 466,175 23,240 23,240 466,175 23,240 23,240 58,084 16,400 16,400 58,084 16,400 16,400 222,470 13,395 13,395 13,549 10,000 10,000 101,346 107,575 3,395 3,395 8,940 0 0 8,940 0 0 4 5 7 TOTAL 1 3 4 5 7 TOTAL 3 4 7 TOTAL 2 - RECURSOS DIRECTAMENTE RECAUDADOS 4 - DONACIONES Y TRANSFERENCIAS TODA FUENTE 8,940 8,940 110,970 101,346 23,549 235,865 74,484 74,484 489,415 489,415 594,054 594,054 1,402,758 33,348 33,348 33,731 748,629 782,360 8,021 1,679,547 3,517,502 55,345 510,000 5,770,415 9,823,108 9,823,108 16,409,231 219,214 129,143 250,517 34,951 633,825 633,825 225,729 190,597 177,585 273,287 867,198 867,198 22,603,145 22,910,845 2,342,424 2,342,424 2,342,424 2,342,424 107,909
ESTRUCT. FUNC. PROGRAM.
UE
FUN
PRO
SPRO
ACT/PROY
1
2
063
0025
1000179
Total 0025
0049
1000029
105,219
1000398
98,001
1002469
81
El Peruano MORDAZA, sabado 15 de marzo de 2008
Total 0049
203,301
0121
1000613
5,514
Total 0121
5,514
0124
1000158
425,708
Total 0124
425,708
0176
1000625
373,536
Total 0176
373,536
Total 063
1,008,059
064
0122
1000537
13,594
Total 0122
13,594
0123
1000471
1000540
251,669
Total 0123
251,669
0178
1000328
917
1000471
168,608
1000538
3,323,630
1000765
2022568
Total 0178
3,493,155
0184
1000469
533,193
Total 0184
533,193
Total 064
4,291,611
NORMAS LEGALES
068
0197
1043486
197,234
1043489
104,246
018
14
068
0197
1043783
172,839
1043784
24,786
Total 0197
499,105
Total 068
499,105
069
0198
1043486
221,229
1043487
172,597
1043488
109,593
1043768
245,896
Total 0198
749,315
Total 069
749,315
Total 14
8,549,893
Total UE 018
8,549,893
307,700
019
05
015
0052
1000347
2,342,424
Total 0052
2,342,424
Total 015
2,342,424
Total 05
2,342,424
368823
14
003
0006
1000097
70,985