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NORMAS LEGALES El Peruano Lima, sábado 15 de marzo de 2008 368828 (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 068 0197 1043486 9,750 9,750 6,112 6,112 15,862 1043489 95,252 49,050 144,302 10,217 10,217 1,380 1,380 155,899 1043783 202,536 59,900 262,436 18,034 18,034 28,364 10,000 38,364 318,834 1043784 6,500 6,500 550 550 5,875 5,875 12,925 Total 0197 297,788 125,200 422,988 34,913 34,913 35,619 10,000 45,619 503,520 Total 068 297,788 125,200 422,988 34,913 34,913 35,619 10,000 45,619 503,520 069 0198 1043486 8,800 8,800 3,685 3,685 12,485 1043487 24,293 24,350 48,643 8,093 8,093 56,736 1043488 232,709 119,650 195 352,554 18,260 18,260 58,383 10,757 69,140 439,954 037 14 069 0198 1043768 66,705 29,800 96,505 5,995 5,995 9,853 9,853 112,353 Total 0198 323,707 182,600 195 506,502 36,033 36,033 68,236 10,757 78,993 621,528 Total 069 323,707 182,600 195 506,502 36,033 36,033 68,236 10,757 78,993 621,528 Total 14 9,132,984 6,462,658 585 1,107,000 16,703,227 3,040,117 980,000 4,020,117 254,278 33,757 288,035 21,011,379Total UE 037 9,132,984 358,393 6,462,658 1,170 1,107,000 17,062,205 3,040,117 980,000 4,020,117 254,278 33,757 288,035 21,370,357038 05 015 0052 1000347 254,153 400 254,553 254,553 Total 0052 254,153 400 254,553 254,553 Total 015 254,153 400 254,553 254,553 Total 05 254,153 400 254,553 254,553 14 003 0006 1000097 80,756 13,896 94,652 6,200 6,200 100,852 1000267 962,393 481,074 440 50,000 1,493,907 77,048 50,000 127,048 1,620,955 Total 0006 1,043,149 494,970 440 50,000 1,588,559 83,248 50,000 133,248 1,721,807 Total 003 1,043,149 494,970 440 50,000 1,588,559 83,248 50,000 133,248 1,721,807 006 0005 1000110 56,593 18,011 74,604 2,700 2,700 77,304 Total 0005 56,593 18,011 74,604 2,700 2,700 77,304 0014 1000485 50,707 73,679 124,386 12,000 12,000 136,386 Total 0014 50,707 73,679 124,386 12,000 12,000 136,386 Total 006 107,300 91,690 198,990 14,700 14,700 213,690 063 0049 1000029 4,180 4,180 4,180 1000398 7,961 7,961 7,961 1002469 660 660 660 Total 0049 12,801 12,801 12,801 0121 1000613 7,536 84,959 92,495 20,550 20,550 113,045 Total 0121 7,536 84,959 92,495 20,550 20,550 113,045 0124 1000158 7,370 7,370 1,500 1,500 8,870 Total 0124 7,370 7,370 1,500 1,500 8,870 0176 1000625 78,674 17,166 95,840 5,335 5,335 101,175 Total 0176 78,674 17,166 95,840 5,335 5,335 101,175 Total 063 86,210 122,296 208,506 27,385 27,385 235,891 064 0049 1000541 132,964 8,443 141,407 5,029 5,029 146,436 Total 0049 132,964 8,443 141,407 5,029 5,029 146,436 0122 1000537 97,273 393,653 490,926 47,701 47,701 538,627 Total 0122 97,273 393,653 490,926 47,701 47,701 538,627 0123 1000328 505,499 505,499 112,602 112,602 618,101 1000471 393,232 759,571 160 120,000 1,272,963 230,758 230,758 1,503,721 1000540 3,174,867 745,059 615,600 4,535,526 158,825 491,940 650,765 5,186,291 1000765 134,715 134,715 134,715