TEXTO PAGINA: 59
NORMAS LEGALES El Peruano Lima, sábado 15 de marzo de 2008 368825(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 Total 14 16,174,395 5,158,213 5,788 1,249,615 22,588,011 237,165 4,197,989 16,660 1,084,687 5,536,501 500,201 39,995 540,196 28,664,70 8 Total 019 16,174,395 2,342,424 5,158,213 5,788 1,249,615 24,930,435 237,165 4,197,989 16,660 1,084,687 5,536,501 500,201 39,995 540,196 3 1,007,132 023 05 015 0052 1000347 23,513 23,513 23,513 Total 0052 23,513 23,513 23,513 Total 015 23,513 23,513 23,513 Total 05 23,513 23,513 23,513 14 003 0006 1000097 73,110 73,110 3,200 3,200 76,310 1000267 530,586 456,952 52 100,000 1,087,590 58,700 84,000 142,700 1,230,290 Total 0006 530,586 530,062 52 100,000 1,160,700 61,900 84,000 145,900 1,306,600 Total 003 530,586 530,062 52 100,000 1,160,700 61,900 84,000 145,900 1,306,600 006 0014 1000485 37,694 37,694 37,694 Total 0014 37,694 37,694 37,694 Total 006 37,694 37,694 37,694 063 0025 1000179 25,941 25,941 25,941 Total 0025 25,941 25,941 25,941 0049 1000029 194,006 37,498 231,504 4,200 4,200 235,704 1000398 124,748 44,740 169,488 1,700 1,700 171,188 1002469 126,812 25,160 200 152,172 2,100 2,100 154,272 Total 0049 445,566 107,398 200 553,164 8,000 8,000 561,164 0121 1000613 210,604 210,604 10,050 10,050 220,654 Total 0121 210,604 210,604 10,050 10,050 220,654023 14 063 0124 1000158 20,128 20,128 20,128 Total 0124 20,128 20,128 20,128 0176 1000625 492,858 99,554 200 592,612 1,600 1,600 594,212 Total 0176 492,858 99,554 200 592,612 1,600 1,600 594,212 Total 063 938,424 463,625 400 1,402,449 19,650 19,650 1,422,099 064 0049 1000541 33,960 33,960 33,960 Total 0049 33,960 33,960 33,960 0122 1000537 148,335 32,580 200 181,115 3,240 3,240 184,355 Total 0122 148,335 32,580 200 181,115 3,240 3,240 184,355 0178 1000328 262,285 262,285 59,951 59,951 322,236 1000471 416,018 40,000 456,018 22,800 22,800 478,818 1000538 2,810,415 887,487 728 286,200 3,984,830 11,150 78,000 89,150 4,073,980 1000765 127,452 70,390 197,842 197,842 Total 0178 2,810,415 1,565,790 728 326,200 4,703,133 93,901 78,000 171,901 127,452 70,390 197,842 5,072,876 0184 1000469 358,855 234,386 200 593,441 200 200 593,641 Total 0184 358,855 234,386 200 593,441 200 200 593,641 Total 064 3,317,605 1,866,716 1,128 326,200 5,511,649 97,341 78,000 175,341 127,452 70,390 197,842 5,884,832 068 0197 1043486 42,232 82,192 124,424 15,870 15,870 140,294 1043489 426,907 105,188 532,095 22,750 22,750 1,468 1,468 556,313 1043783 447,961 83,714 531,675 19,150 19,150 26,333 26,333 577,158 1043784 97,297 36,080 133,377 2,500 2,500 14,700 14,700 150,577 Total 0197 1,014,397 307,174 1,321,571 60,270 60,270 42,501 42,501 1,424,342 Total 068 1,014,397 307,174 1,321,571 60,270 60,270 42,501 42,501 1,424,342 069 0198 1043486 45,308 11,710 57,018 7,000 7,000 64,018 1043487 289,943 107,227 397,170 27,010 27,010 424,180