Norma Legal Oficial del día 15 de marzo del año 2008 (15/03/2008)
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TEXTO DE LA PÁGINA 59
(En Nuevos Soles) 1 - RECURSOS ORDINARIOS 3 5,158,213 5,158,213 23,513 23,513 23,513 23,513 73,110 456,952 530,062 530,062 37,694 37,694 37,694 25,941 25,941 37,498 44,740 25,160 107,398 210,604 210,604 20,128 20,128 99,554 99,554 463,625 33,960 33,960 32,580 32,580 262,285 416,018 887,487 1,565,790 234,386 234,386 1,866,716 82,192 105,188 83,714 36,080 307,174 307,174 11,710 107,227 1,128 326,200 5,511,649 124,424 532,095 531,675 133,377 1,321,571 1,321,571 57,018 397,170 200 593,441 200 593,441 728 326,200 4,703,133 728 286,200 3,984,830 40,000 456,018 262,285 200 181,115 3,240 59,951 22,800 11,150 93,901 200 200 97,341 15,870 22,750 19,150 2,500 60,270 60,270 7,000 27,010 78,000 78,000 78,000 200 181,115 3,240 33,960 3,240 3,240 59,951 22,800 89,150 127,452 171,901 200 200 175,341 15,870 22,750 19,150 2,500 60,270 60,270 7,000 27,010 1,468 26,333 14,700 42,501 42,501 1,468 26,333 14,700 42,501 42,501 127,452 70,390 197,842 127,452 70,390 70,390 197,842 197,842 33,960 400 1,402,449 19,650 200 592,612 1,600 200 592,612 1,600 20,128 1,600 1,600 19,650 20,128 210,604 10,050 210,604 10,050 200 553,164 8,000 200 152,172 2,100 169,488 1,700 231,504 4,200 4,200 1,700 2,100 8,000 10,050 10,050 25,941 25,941 37,694 37,694 37,694 52 100,000 1,160,700 61,900 84,000 145,900 52 100,000 1,160,700 61,900 84,000 145,900 52 100,000 1,087,590 58,700 84,000 142,700 73,110 3,200 3,200 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 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 4 5 7 TOTAL 1 3 4 5 7 TOTAL 3 4 7 TOTAL 2 - RECURSOS DIRECTAMENTE RECAUDADOS 4 - DONACIONES Y TRANSFERENCIAS TODA FUENTE 28,664,708 31,007,132 23,513 23,513 23,513 23,513 76,310 1,230,290 1,306,600 1,306,600 37,694 37,694 37,694 25,941 25,941 235,704 171,188 154,272 561,164 220,654 220,654 20,128 20,128 594,212 594,212 1,422,099 33,960 33,960 184,355 184,355 322,236 478,818 4,073,980 197,842 5,072,876 593,641 593,641 5,884,832 140,294 556,313 577,158 150,577 1,424,342 1,424,342 64,018 424,180
ESTRUCT. FUNC. PROGRAM.
UE
FUN
PRO
SPRO
ACT/PROY
1
2
Total 14
16,174,395
Total 019
16,174,395
2,342,424
023
05
015
0052
1000347
23,513
Total 0052
23,513
Total 015
23,513
El Peruano MORDAZA, sabado 15 de marzo de 2008
Total 05
23,513
14
003
0006
1000097
1000267
530,586
Total 0006
530,586
Total 003
530,586
006
0014
1000485
Total 0014
Total 006
063
0025
1000179
Total 0025
0049
1000029
194,006
1000398
124,748
1002469
126,812
Total 0049
445,566
0121
1000613
Total 0121
023
14
063
0124
1000158
Total 0124
0176
1000625
492,858
Total 0176
492,858
Total 063
938,424
064
0049
1000541
NORMAS LEGALES
Total 0049
0122
1000537
148,335
Total 0122
148,335
0178
1000328
1000471
1000538
2,810,415
1000765
Total 0178
2,810,415
0184
1000469
358,855
Total 0184
358,855
Total 064
3,317,605
068
0197
1043486
42,232
1043489
426,907
1043783
447,961
1043784
97,297
Total 0197
1,014,397
Total 068
1,014,397
069
0198
1043486
45,308
368825
1043487
289,943