Norma Legal Oficial del día 15 de marzo del año 2008 (15/03/2008)
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TEXTO DE LA PÁGINA 63
(En Nuevos Soles) 1 - RECURSOS ORDINARIOS 3 755,213 2,010,129 11,662 109,992 52,758 23,536 174,412 158,875 158,875 2,745,512 2,446 47,843 73,005 469 123,763 123,763 9,899 48,614 159,795 90,935 309,243 309,243 3,887,474 3,887,474 48,341 581,542 629,883 629,883 41,779 41,779 63,580 63,580 105,359 22,000 16,000 24,500 62,500 97,231 97,231 148,573 148,573 308,304 9,000 9,000 5,200 5,200 152,346 152,346 362,878 362,878 575,864 9,000 9,000 5,200 5,200 60,640 1,700 1,700 7,650 7,650 9,350 1,700 1,700 7,650 7,650 9,350 22,640 16,000 22,000 105,359 63,580 0 0 63,580 41,779 0 41,779 0 6,750 475,000 1,332,108 5,950 40,510 6,750 475,000 1,332,108 5,950 40,510 6,750 475,000 1,283,767 5,950 40,510 48,341 75,000 75,000 75,000 121,460 121,460 121,460 0 0 1,000 1,216,080 12,155,950 1,530,587 755,213 600 1,216,080 11,901,397 1,530,587 755,213 939,249 20,884 941,940 941,940 939,249 20,884 352,739 2,254 527,997 18,630 48,614 18,630 2,254 20,884 20,884 3,227,740 3,227,740 39,381 7,189 46,570 46,570 237,121 237,121 39,381 7,189 46,570 46,570 237,121 237,121 9,899 156,484 12,175 12,175 156,484 12,175 12,175 469 73,005 6,930 6,930 25,128 6,270 32,300 32,300 47,843 5,245 5,245 902 35,167 902 25,128 6,270 32,300 32,300 160 1,166,080 8,809,609 1,372,195 755,213 891,940 3,019,348 158,251 430,480 1,114,788 686,583 400,000 1,086,583 158,251 430,480 1,114,788 686,583 400,000 1,086,583 748,500 130,697 130,697 23,536 626,846 70,914 70,914 23,536 23,536 109,992 45,383 45,383 11,662 14,400 14,400 160 735,600 6,313,988 502,185 755,213 491,940 1,749,338 134,715 134,715 755,213 4 5 7 TOTAL 1 3 4 5 7 TOTAL 3 4 7 TOTAL 2 - RECURSOS DIRECTAMENTE RECAUDADOS 4 - DONACIONES Y TRANSFERENCIAS TODA FUENTE 755,213 8,198,041 26,062 155,375 697,760 23,536 902,733 2,201,371 2,201,371 11,987,208 35,167 53,990 105,063 6,739 200,959 200,959 9,899 48,614 586,008 362,182 1,006,703 1,006,703 15,366,258 15,620,811 48,341 1,405,227 1,453,568 1,453,568 41,779 41,779 63,580 63,580 105,359 22,000 16,000 22,640 60,640 154,046 154,046 370,528 370,528 585,214 9,000 9,000 5,200 5,200
ESTRUCT. FUNC. PROGRAM.
UE
FUN
PRO
SPRO
ACT/PROY
1
2
2045496
Total 0123
3,568,099
0178
1000328
1000471
1000538
574,088
El Peruano MORDAZA, sabado 15 de marzo de 2008
038
14
064
0178
1000765
Total 0178
574,088
0184
1000469
525,433
Total 0184
525,433
Total 064
4,897,857
068
0197
1043486
32,721
1043489
1043783
1043784
Total 0197
32,721
Total 068
32,721
069
0198
1043486
1043487
1043488
368,202
1043768
261,804
Total 0198
630,006
Total 069
630,006
Total 14
6,797,243
Total 038
6,797,243
254,153
039
14
003
0006
1000097
1000267
220,475
Total 0006
220,475
NORMAS LEGALES
Total 003
220,475
006
0005
1000110
Total 0005
0014
1000485
Total 0014
Total 006
063
0049
1000029
1000398
1002469
-1,860
Total 0049
-1,860
0121
1000613
55,115
Total 0121
55,115
0176
1000625
214,305
Total 0176
214,305
Total 063
267,560
064
0049
1000541
Total 0049
0122
1000537
368829
Total 0122