Norma Legal Oficial del día 15 de marzo del año 2008 (15/03/2008)
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TEXTO DE LA PÁGINA 64
(En Nuevos Soles) 1 - RECURSOS ORDINARIOS 3 574,065 101,830 453,026 16,192 1,128,921 188,932 188,932 1,332,053 44,359 41,987 48,036 14,980 149,362 149,362 36,095 23,967 82,010 17,800 159,872 159,872 2,684,833 2,684,833 230,125 230,125 230,125 230,125 12,347 424,512 436,859 436,859 25,687 25,687 25,336 25,336 51,023 1,000 11,100 19,656 31,756 19,959 19,959 3,581 3,581 20,693 20,693 75,989 19,959 19,959 3,581 3,581 83,971 83,971 139,267 600 600 600 600 600 600 31,756 19,656 11,100 1,000 125,627 1,800 49,716 600 49,716 600 75,911 1,200 75,911 1,200 250 935,271 10,800 157,508 250 935,271 10,800 157,508 250 922,924 10,800 157,508 12,347 168,308 168,308 168,308 1,200 1,200 600 600 1,800 13,500 950,000 7,539,944 101,390 212,888 149,500 13,500 950,000 7,539,944 101,390 212,888 149,500 732,499 10,200 732,499 10,200 17,800 10,200 10,200 463,778 463,778 651,037 10,200 10,200 23,967 39,695 1,174,905 18,700 18,700 55,300 16,300 8,800 48,994 4,950 79,044 79,044 150,536 150,536 1,174,905 18,700 18,700 55,300 67,241 850 850 4,800 640,091 12,750 12,750 32,000 396,271 4,250 4,250 32,000 4,800 55,300 55,300 16,300 8,800 48,994 4,950 79,044 79,044 150,536 150,536 71,302 850 850 18,500 6,750 475,000 3,619,209 57,190 172,378 74,500 304,068 16,192 313,730 5,100 5,100 16,192 18,500 313,730 5,100 5,100 6,750 475,000 3,291,279 52,090 172,378 74,500 298,968 16,192 16,192 16,192 475,000 2,350,060 40,190 110,670 74,500 225,360 6,750 367,154 11,900 7,225 19,125 574,065 54,483 54,483 4 5 7 TOTAL 1 3 4 5 7 TOTAL 3 4 7 TOTAL TODA FUENTE 628,548 386,279 2,575,420 16,192 3,606,439 318,830 318,830 3,939,469 90,652 400,521 684,841 72,891 1,248,905 1,248,905 55,995 32,767 710,231 22,750 821,743 821,743 8,154,258 8,154,258 230,125 230,125 230,125 230,125 12,347 1,091,232 1,103,579 1,103,579 77,111 77,111 50,316 50,316 127,427 1,000 11,100 19,656 31,756 19,959 19,959 3,581 3,581 84,571 84,571 139,867 2 - RECURSOS DIRECTAMENTE RECAUDADOS 4 - DONACIONES Y TRANSFERENCIAS
ESTRUCT. FUNC. PROGRAM.
UE
FUN
PRO
SPRO
ACT/PROY
1
2
368830
0178
1000328
039
14
064
0178
1000471
258,574
1000538
1,422,034
1000765
Total 0178
1,680,608
0184
1000469
124,798
Total 0184
124,798
Total 064
1,805,406
068
0197
1043486
26,943
1043489
354,284
1043783
592,055
1043784
52,261
Total 0197
1,025,543
Total 068
1,025,543
069
0198
1043486
3,600
1043487
1043488
569,027
1043768
Total 0198
572,627
Total 069
572,627
Total 14
3,891,611
Total 039
3,891,611
040
05
015
0052
1000347
230,125
Total 0052
230,125
Total 015
230,125
Total 05
230,125
14
003
0006
1000097
NORMAS LEGALES
1000267
498,162
Total 0006
498,162
Total 003
498,162
006
0005
1000110
50,224
Total 0005
50,224
0014
1000485
24,380
Total 0014
24,380
Total 006
74,604
063
0049
1000029
1000398
1002469
Total 0049
0121
1000613
Total 0121
0124
1000158
Total 0124
040
14
063
0176
1000625
63,278
Total 0176
63,278
El Peruano MORDAZA, sabado 15 de marzo de 2008
Total 063
63,278