TEXTO PAGINA: 64
NORMAS LEGALES El Peruano Lima, sábado 15 de marzo de 2008 368830 (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 0178 1000328 574,065 574,065 54,483 54,483 628,548039 14 064 0178 1000471 258,574 101,830 6,750 367,154 11,900 7,225 19,125 386,279 1000538 1,422,034 453,026 475,000 2,350,060 40,190 110,670 74,500 225,360 2,575,420 1000765 16,192 16,192 16,192 Total 0178 1,680,608 1,128,921 6,750 475,000 3,291,279 52,090 172,378 74,500 298,968 16,192 16,192 3,606,439 0184 1000469 124,798 188,932 313,730 5,100 5,100 318,830 Total 0184 124,798 188,932 313,730 5,100 5,100 318,830 Total 064 1,805,406 1,332,053 6,750 475,000 3,619,209 57,190 172,378 74,500 304,068 16,192 16,192 3,939,469 068 0197 1043486 26,943 44,359 71,302 850 850 18,500 18,500 90,652 1043489 354,284 41,987 396,271 4,250 4,250 400,521 1043783 592,055 48,036 640,091 12,750 12,750 32,000 32,000 684,841 1043784 52,261 14,980 67,241 850 850 4,800 4,800 72,891 Total 0197 1,025,543 149,362 1,174,905 18,700 18,700 55,300 55,300 1,248,905 Total 068 1,025,543 149,362 1,174,905 18,700 18,700 55,300 55,300 1,248,905 069 0198 1043486 3,600 36,095 39,695 16,300 16,300 55,995 1043487 23,967 23,967 8,800 8,800 32,767 1043488 569,027 82,010 651,037 10,200 10,200 48,994 48,994 710,231 1043768 17,800 17,800 4,950 4,950 22,750 Total 0198 572,627 159,872 732,499 10,200 10,200 79,044 79,044 821,743 Total 069 572,627 159,872 732,499 10,200 10,200 79,044 79,044 821,743 Total 14 3,891,611 2,684,833 13,500 950,000 7,539,944 101,390 212,888 149,500 463,778 150,536 150,536 8,154,258Total 039 3,891,611 2,684,833 13,500 950,000 7,539,944 101,390 212,888 149,500 463,778 150,536 150,536 8,154,258040 05 015 0052 1000347 230,125 230,125 230,125 Total 0052 230,125 230,125 230,125 Total 015 230,125 230,125 230,125 Total 05 230,125 230,125 230,125 14 003 0006 1000097 12,347 12,347 12,347 1000267 498,162 424,512 250 922,924 10,800 157,508 168,308 1,091,232 Total 0006 498,162 436,859 250 935,271 10,800 157,508 168,308 1,103,579 Total 003 498,162 436,859 250 935,271 10,800 157,508 168,308 1,103,579 006 0005 1000110 50,224 25,687 75,911 1,200 1,200 77,111 Total 0005 50,224 25,687 75,911 1,200 1,200 77,111 0014 1000485 24,380 25,336 49,716 600 600 50,316 Total 0014 24,380 25,336 49,716 600 600 50,316 Total 006 74,604 51,023 125,627 1,800 1,800 127,427 063 0049 1000029 1,000 1,000 1,000 1000398 11,100 11,100 11,100 1002469 19,656 19,656 19,656 Total 0049 31,756 31,756 31,756 0121 1000613 19,959 19,959 19,959 Total 0121 19,959 19,959 19,959 0124 1000158 3,581 3,581 3,581 Total 0124 3,581 3,581 3,581 040 14 063 0176 1000625 63,278 20,693 83,971 600 600 84,571 Total 0176 63,278 20,693 83,971 600 600 84,571 Total 063 63,278 75,989 139,267 600 600 139,867