Norma Legal Oficial del día 15 de marzo del año 2008 (15/03/2008)
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TEXTO DE LA PÁGINA 58
(En Nuevos Soles) 1 - RECURSOS ORDINARIOS 3 873,239 892,473 892,473 27,997 27,997 27,997 8,995 8,995 2,782 6,425 4,683 13,890 86,589 86,589 73,381 73,381 182,855 11,658 11,658 722,306 722,306 219,665 1,005,023 1,224,190 2,448,878 54,709 254,217 308,926 411,148 411,148 3,902,916 3,306 12,227 25,202 1,917 42,652 42,652 1,680 10,179 93,220 4,241 109,320 109,320 15,000 15,000 15,000 1,281,691 1,281,691 27,705 154,395 1,621,907 171,511 1,975,518 1,975,518 105,447 468,391 635,309 10,365 5,985 1,395 19,140 19,140 465 1,860 17,190 930 20,445 20,445 2,578 2,578 2,578 72,544 1,395 4,288 1,036,000 16,594,066 171,885 240,000 1,261,811 8,835 240,000 1,261,811 8,835 1,622,561 1,622,561 3,704,622 8,330 310 375,000 4,559,806 56,355 553,391 310 355,000 4,485,097 56,355 548,716 8,330 8,330 20,000 74,709 4,675 451,000 233,498 684,498 60,000 60,000 1,084,687 3,478 421,000 9,521,025 97,200 1,528,670 3,400 401,000 7,524,796 83,055 1,143,173 340,189 1,538,203 10,095 361,767 78 20,000 458,026 4,050 23,730 340,189 500 1,136,804 7,770 500 1,136,804 7,770 114,620 1,725 114,620 1,725 1,725 1,725 7,770 7,770 27,780 712,051 1,226,228 170,960 1,966,059 4,675 451,000 846,899 137,234 1,302,574 1,691,396 1,691,396 4,969,524 1,395 10,365 8,563 1,395 21,718 21,718 465 1,860 17,190 930 20,445 20,445 95,381 15,847 111,228 111,228 95,381 15,847 111,228 111,228 2,778 67,426 10,575 80,779 80,779 2,778 67,426 10,575 80,779 80,779 308,194 39,995 348,189 137,234 25,398 25,398 162,632 162,632 170,960 14,597 14,597 185,557 185,557 500 543,606 6,180 140,621 146,801 500 341,355 4,320 14,410 18,730 500 341,355 4,320 14,410 18,730 150,097 1,395 125,661 127,056 150,097 1,395 125,661 127,056 43,159 465 550 1,015 4,683 6,425 32,051 465 550 1,015 8,995 8,995 62,094 465 465 62,094 465 465 62,094 465 465 1,000 198,615 2,131,036 19,050 350,168 8,330 377,548 1,000 198,615 2,131,036 19,050 350,168 8,330 377,548 1,000 186,655 2,028,857 17,520 345,968 8,330 371,818 4 5 7 TOTAL 1 3 4 5 7 TOTAL 3 4 7 TOTAL TODA FUENTE 2,400,675 2,508,584 2,508,584 62,559 62,559 62,559 8,995 8,995 33,066 6,425 4,683 44,174 277,153 277,153 360,085 360,085 690,407 116,345 116,345 1,144,574 1,144,574 485,806 2,250,254 8,751,024 185,557 11,672,641 79,384 451,000 5,331,996 162,632 6,025,012 2,953,207 2,953,207 21,911,779 73,939 648,452 544,380 117,417 1,384,188 1,384,188 28,170 156,255 1,734,478 188,288 2,107,191 2,107,191 2 - RECURSOS DIRECTAMENTE RECAUDADOS 4 - DONACIONES Y TRANSFERENCIAS
ESTRUCT. FUNC. PROGRAM.
UE
FUN
PRO
SPRO
ACT/PROY
1
2
368824
1000267
967,963
Total 0006
1,038,948
Total 003
1,038,948
006
0014
1000485
34,097
Total 0014
34,097
Total 006
34,097
063
0025
1000179
Total 0025
0049
1000029
29,269
1000398
1002469
Total 0049
29,269
0121
1000613
63,508
Total 0121
63,508
0176
1000625
267,474
Total 0176
267,474
Total 063
360,251
064
0049
1000541
102,962
Total 0049
102,962
0122
1000537
413,998
Total 0122
413,998
0123
1000328
218,283
1000471
533,180
1000540
5,896,206
1000765
019
14
064
Total 0123
6,647,669
0178
1000328
NORMAS LEGALES
1000471
1000538
3,875,570
1000765
Total 0178
3,875,570
0184
1000469
610,663
Total 0184
610,663
Total 064
11,650,862
068
0197
1043486
69,238
1043489
623,082
1043783
443,189
1043784
103,530
Total 0197
1,239,039
Total 068
1,239,039
069
0198
1043486
26,025
1043487
144,216
1043488
1,513,687
1043768
167,270
Total 0198
1,851,198
El Peruano MORDAZA, sabado 15 de marzo de 2008
Total 069
1,851,198