TEXTO PAGINA: 63
NORMAS LEGALES El Peruano Lima, sábado 15 de marzo de 2008 368829(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 2045496 755,213 755,213 755,213 Total 0123 3,568,099 2,010,129 160 735,600 6,313,988 502,185 755,213 491,940 1,749,338 134,715 134,715 8,198,041 0178 1000328 11,662 11,662 14,400 14,400 26,062 1000471 109,992 109,992 45,383 45,383 155,375 1000538 574,088 52,758 626,846 70,914 70,914 697,760038 14 064 0178 1000765 23,536 23,536 23,536 Total 0178 574,088 174,412 748,500 130,697 130,697 23,536 23,536 902,733 0184 1000469 525,433 158,875 430,480 1,114,788 686,583 400,000 1,086,583 2,201,371 Total 0184 525,433 158,875 430,480 1,114,788 686,583 400,000 1,086,583 2,201,371 Total 064 4,897,857 2,745,512 160 1,166,080 8,809,609 1,372,195 755,213 891,940 3,019,348 158,251 158,251 11,987,208 068 0197 1043486 32,721 2,446 35,167 35,167 1043489 47,843 47,843 5,245 5,245 902 902 53,990 1043783 73,005 73,005 6,930 6,930 25,128 25,128 105,063 1043784 469 469 6,270 6,270 6,739 Total 0197 32,721 123,763 156,484 12,175 12,175 32,300 32,300 200,959 Total 068 32,721 123,763 156,484 12,175 12,175 32,300 32,300 200,959 069 0198 1043486 9,899 9,899 9,899 1043487 48,614 48,614 48,614 1043488 368,202 159,795 527,997 18,630 18,630 39,381 39,381 586,008 1043768 261,804 90,935 352,739 2,254 2,254 7,189 7,189 362,182 Total 0198 630,006 309,243 939,249 20,884 20,884 46,570 46,570 1,006,703 Total 069 630,006 309,243 939,249 20,884 20,884 46,570 46,570 1,006,703 Total 14 6,797,243 3,887,474 600 1,216,080 11,901,397 1,530,587 755,213 941,940 3,227,740 237,121 237,121 15,366,258Total 038 6,797,243 254,153 3,887,474 1,000 1,216,080 12,155,950 1,530,587 755,213 941,940 3,227,740 237,121 237,121 15,620,811039 14 003 0006 1000097 48,341 48,341 48,341 1000267 220,475 581,542 6,750 475,000 1,283,767 5,950 40,510 75,000 121,460 1,405,227 Total 0006 220,475 629,883 6,750 475,000 1,332,108 5,950 40,510 75,000 121,460 1,453,568 Total 003 220,475 629,883 6,750 475,000 1,332,108 5,950 40,510 75,000 121,460 1,453,568 006 0005 1000110 41,779 41,779 0 0 41,779 Total 0005 41,779 41,779 0 0 41,779 0014 1000485 63,580 63,580 63,580 Total 0014 63,580 63,580 63,580 Total 006 105,359 105,359 0 0 105,359 063 0049 1000029 22,000 22,000 22,000 1000398 16,000 16,000 16,000 1002469 -1,860 24,500 22,640 22,640 Total 0049 -1,860 62,500 60,640 60,640 0121 1000613 55,115 97,231 152,346 1,700 1,700 154,046 Total 0121 55,115 97,231 152,346 1,700 1,700 154,046 0176 1000625 214,305 148,573 362,878 7,650 7,650 370,528 Total 0176 214,305 148,573 362,878 7,650 7,650 370,528 Total 063 267,560 308,304 575,864 9,350 9,350 585,214 064 0049 1000541 9,000 9,000 9,000 Total 0049 9,000 9,000 9,000 0122 1000537 5,200 5,200 5,200 Total 0122 5,200 5,200 5,200