Norma Legal Oficial del día 15 de marzo del año 2008 (15/03/2008)
Si dese vizualizar el documento entero como pdf click aqui.
TEXTO DE LA PÁGINA 61
(En Nuevos Soles) 1 - RECURSOS ORDINARIOS 3 164,307 164,307 9,901 196,104 43,687 249,692 249,692 3,300,485 3,300,485 585 585 585 585 33,685 859,963 893,648 893,648 37,000 37,000 37,000 9,500 8,000 7,100 24,600 76,698 76,698 51,399 51,399 152,697 23,100 23,100 554,688 554,688 1,568,616 346,098 909,008 2,823,722 158,687 337,448 833,147 1,329,282 340,721 340,721 5,071,513 195 1,050,000 350,000 250,000 100,000 195 700,000 6,398,778 258,687 337,448 4,241,363 4,837,498 993,428 993,428 13,110,901 195 500,000 4,084,928 485,669 200,000 1,828,181 709,922 709,922 171,275 171,275 2,600 2,600 12,624 12,624 307,051 2,000 299,702 608,753 147,847 4,925 158,173 310,945 1,887,780 1,887,780 2,822,702 250,000 250,000 55,000 55,000 960,000 450,000 650,000 5,000 5,000 200,000 586,590 81,409 282,841 14,700 282,841 14,700 199,996 46,150 199,996 46,150 103,753 20,559 7,100 3,534 38,163 2,575 58,490 14,450 77,065 14,450 2,575 3,534 20,559 46,150 46,150 14,700 14,700 81,409 2,600 2,600 17,624 17,624 507,051 2,000 749,702 50,893 1,258,753 147,847 4,925 408,173 99,530 560,945 1,942,780 1,942,780 3,782,702 150,423 13,000 163,423 99,530 3,500 3,500 103,030 103,030 50,893 9,500 9,500 60,393 60,393 77,065 77,065 195 57,000 1,999,181 65,060 20,000 195 57,000 1,999,181 65,060 20,000 85,060 85,060 195 50,000 1,938,820 36,068 20,000 56,068 7,000 60,361 28,992 28,992 358,978 358,978 358,978 358,978 1,000 783,865 11,490,019 122,000 1,458,940 350,000 1,930,940 159,474 500 783,865 11,058,245 122,000 1,458,940 350,000 1,930,940 159,474 991,049 77,557 991,049 77,557 298,883 14,027 682,265 63,530 9,901 63,530 14,027 77,557 77,557 159,474 159,474 609,531 4,278 4,278 609,531 4,278 4,278 4 5 7 TOTAL 1 3 4 5 7 TOTAL 3 4 7 TOTAL 2 - RECURSOS DIRECTAMENTE RECAUDADOS 4 - DONACIONES Y TRANSFERENCIAS TODA FUENTE 613,809 613,809 9,901 745,795 312,910 1,068,606 1,068,606 13,148,659 13,580,433 358,978 358,978 358,978 358,978 89,353 1,994,888 2,084,241 2,084,241 77,065 77,065 77,065 72,940 40,738 10,634 124,312 246,146 246,146 297,541 297,541 667,999 173,875 173,875 727,546 727,546 2,335,232 487,669 4,834,630 60,393 7,717,924 406,534 342,373 4,649,536 103,030 5,501,473 2,936,208 2,936,208 17,057,026
ESTRUCT. FUNC. PROGRAM.
UE
FUN
PRO
SPRO
ACT/PROY
1
2
Total 0197
445,224
Total 068
445,224
069
0198
1043487
1043488
486,161
1043768
255,196
El Peruano MORDAZA, sabado 15 de marzo de 2008
Total 0198
741,357
Total 069
741,357
Total 14
6,973,395
Total 024
6,973,395
431,274
037
05
015
0052
1000347
358,393
Total 0052
358,393
Total 015
358,393
Total 05
358,393
037
14
003
0006
1000097
19,676
1000267
1,028,662
Total 0006
1,048,338
Total 003
1,048,338
006
0014
1000485
40,065
Total 0014
40,065
Total 006
40,065
063
0049
1000029
48,990
1000398
30,163
1002469
Total 0049
79,153
0121
1000613
123,298
Total 0121
123,298
0176
1000625
231,442
NORMAS LEGALES
Total 0176
231,442
Total 063
433,893
064
0049
1000541
148,175
Total 0049
148,175
0122
1000537
155,234
Total 0122
155,234
0123
1000328
59,565
1000471
139,571
1000540
2,675,725
1000765
Total 0123
2,874,861
0178
1000328
1000471
1000538
3,158,216
1000765
Total 0178
3,158,216
0184
1000469
652,707
Total 0184
652,707
368827
Total 064
6,989,193