PLIEGO / UNIDAD EJECUTORA PEA

440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 4,443

300. EDUCACION AMAZONAS 1,984
301. EDUCACION BAGUA 1,358
302. EDUCACION CONDORCANQUI 218
303. EDUCACION BAGUA CAPITAL 883
441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 10,888
300. EDUCACION ANCASH 2
301. EDUCACION SANTA 3,212
302. EDUCACION HUAYLAS 534
303. EDUCACION HUARMEY 336
304. EDUCACION AIJA 116
305. EDUCACION POMABAMBA 388
306. EDUCACION SIHUAS 412
307. EDUCACION CARLOS F. FITZCARRALD 234
308. EDUCACION HUARI 699
309. EDUCACION PALLASCA 281
310. EDUCACION CASMA 455
311. EDUCACION HUARAZ 1,599
312. EDUCACION ANTONIO RAIMONDI 210
313. EDUCACION BOLOGNESI 304
314. EDUCACION ASUNCION 122
 315. EDUCACION CARHUAZ 573
316. EDUCACION MARISCAL LUZURIAGA 313
317. EDUCACION OCROS 56
318. EDUCACION RECUAY 332
319. EDUCACION YUNGAY 606
320. EDUCACION CORONGO 104
442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 4,828
300. EDUCACION APURIMAC 5
301. EDUCACION CHANKA 1,689
302. EDUCACION COTABAMBAS 346
303. EDUCACION CHINCHEROS 484
304. EDUCACION GRAU 288
305. EDUCACION HUANCARAMA 201
306. EDUCACION AYMARAES 359
307. EDUCACION ABANCAY 1,338
308. EDUCACION ANTABAMBA 118
443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 8,379
300. EDUCACION AREQUIPA 16
301. EDUCACION COLEGIO MILITAR FRANCISCO BOLOGNESI 27
302. EDUCACION AREQUIPA NORTE 2,551
303. EDUCACION AREQUIPA SUR 3,037
304. EDUCACION UGEL CAMANA 466
305. EDUCACION UGEL CARAVELI 274
306. EDUCACION UGEL CASTILLA 331
307. EDUCACION UGEL CONDESUYOS 206
308. EDUCACION UGEL ISLAY 414
310. EDUCACION UGEL CAYLLOMA 318
311. EDUCACION UGEL LA JOYA 739
444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO 7,453
300. EDUCACION AYACUCHO 9
301. EDUCACION CENTRO AYACUCHO 307
302. EDUCACION LUCANAS 927
303. EDUCACION SARA SARA 541
304. EDUCACION SUR PAUZA 201
305. EDUCACION HUANTA 964
307. EDUCACION VRAE LA MAR 852
308. EDUCACION CENTRO HUAMANGA 2,818
309. EDUCACION UGEL SUCRE 214
 310. EDUCACION UGEL VICTOR FAJARDO 224
311. EDUCACION VILCASHUAMAN 276
312. EDUCACION HUANCASANCOS 120
445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 15,283
300. EDUCACION CAJAMARCA 8
301. EDUCACION CHOTA 1,489
302. EDUCACION CUTERVO 1,711
303. EDUCACION JAEN 2,109
304. EDUCACION SAN IGNACIO 1,458
305. EDUCACION UGEL SANTA CRUZ 695
306. EDUCACION UGEL CAJABAMBA 745
307. EDUCACION UGEL BAMBAMARCA 880
308. EDUCACION UGEL CELENDIN 902
309. EDUCACION UGEL CAJAMARCA 3,327
310. EDUCACION UGEL SAN MARCOS 523
311. EDUCACION UGEL CONTUMAZA 484
312. EDUCACION UGEL SAN MIGUEL 635
313. EDUCACION UGEL SAN PABLO 317
464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CAL 4,835
300. EDUCACION CALLAO 2,996
301. COLEGIO MILITAR LEONCIO PRADO 28
302. EDUCACION VENTANILLA 1,811
446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 10,456
300. EDUCACION CUSCO 207
302. EDUCACION CANCHIS 1,497
303. EDUCACION QUISPICANCHI 744
304. EDUCACION LA CONVENCION 1,118
305. EDUCACION CHUMBIVILCAS 484
306. EDUCACION PARURO 252
308. EDUCACION URUBAMBA 601
309. EDUCACION PAUCARTAMBO 364
310. EDUCACION ESPINAR 642
311. EDUCACION UGEL CALCA 642
312. EDUCACION UGEL CUSCO 2,792
313. EDUCACION CANAS 224
314. EDUCACION ACOMAYO 269
315 EDUCACION ANTA 620
447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 5,334
 300. EDUCACION HUANCAVELICA 2
307. EDUCACION UGEL ANGARAES 454
308. EDUCACION UGEL SURCUBAMBA 167
309. EDUCACION UGEL ACOBAMBA 442
310. EDUCACION UGEL HUANCAVELICA 2,067
311. EDUCACION UGEL HUAYTARA 233
312. EDUCACION UGEL TAYACAJA 1,219
313. EDUCACION UGEL CASTROVIRREYNA 385
314. EDUCACION UGEL CHURCAMPA 365
448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO 6,395
300. EDUCACION HUANUCO 10
301. EDUCACION MARAÑON 194
302. EDUCACION LEONCIO PRADO 945
303. EDUCACION DOS DE MAYO 420
304. EDUCACION PACHITEA 373
305. EDUCACION HUAMALIES 401
306. EDUCACION PUERTO INCA 197
307. EDUCACION UGEL HUACAYBAMBA 189
308. EDUCACION UGEL AMBO 550
309. EDUCACION UGEL LAURICOCHA 258
310. EDUCACION UGEL YAROWILCA 319
311. EDUCACION UGEL HUANUCO 2,539
449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA 6,567
300. EDUCACION ICA 2,869
301. EDUCACION CHINCHA 1,895
302. EDUCACION NASCA 581
303. EDUCACION PISCO 980
304. EDUCACION PALPA 242
450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN 10,168
300. EDUCACION JUNIN 4
301. EDUCACION TARMA 938
302. EDUCACION SATIPO 964
303. EDUCACION CHANCHAMAYO 1,208
304. EDUCACION HUANCAYO 3,868
305. EDUCACION CONCEPCION 648
306. EDUCACION CHUPACA 718
307. EDUCACION JAUJA 1,082
308. EDUCACION YAULI- LA OROYA 452
 309. EDUCACION PROVINCIA DE JUNIN 286
451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD 12,731
300. EDUCACION LA LIBERTAD 2
301. EDUCACION CHEPEN 832
302. EDUCACION PACASMAYO 883
303. EDUCACION ASCOPE 1,091
304. EDUCACION GRAN CHIMU 432
305. EDUCACION OTUZCO 708
306. EDUCACION SANTIAGO DE CHUCO 530
307. EDUCACION SANCHEZ CARRION 1,243
308. EDUCACION PATAZ 765
309. EDUCACION BOLIVAR 163
310. COLEGIO MILITAR RAMON CASTILLA 17
311. EDUCACION JULCAN 314
312. EDUCACION VIRU 477
313. EDUCACION EL PORVENIR 1,155
314. EDUCACION LA ESPERANZA 1,282
315. EDUCACION TRUJILLO NOR OESTE 1,340
316. EDUCACION TRUJILLO SUR ESTE 1,497
452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 8,353
300. EDUCACION CHICLAYO 5,073
301. EDUCACION COLEGIO MILITAR ELIAS AGUIRRE 26
302. EDUCACION LAMBAYEQUE 2,363
303. EDUCACION FERREÑAFE 891
463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA 7,819
300. EDUCACION LIMA PROVINCIAS 2
301. EDUCACION CAÑETE 1,831
302. EDUCACION HUAURA 1,873
303. EDUCACION HUARAL 1,400
304. EDUCACION CAJATAMBO 102
305. EDUCACION CANTA 131
306. EDUCACION YAUYOS 362
307. EDUCACION OYON 161
308. EDUCACION HUAROCHIRI 807
309. EDUCACION BARRANCA 1,150
453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 8,790
300. EDUCACION LORETO 5,449
301. EDUCACION ALTO AMAZONAS 1,118
 302. EDUCACION UCAYALI-CONTAMANA LORETO 692
303. EDUCACION MARISCAL RAMON CASTILLA 269
304. EDUCACION REQUENA 606
305. EDUCACION NAUTA 359
306. EDUCACION DATEM DEL MARAÑON 297
454 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DIOS 1,000
300. EDUCACION MADRE DE DIOS 1,000
455 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUEGUA 1,946
300. EDUCACION MOQUEGUA 2
301. EDUCACION ILO 575
302. EDUCACION MARISCAL NIETO 1,069
303. EDUCACION SANCHEZ CERRO 300
456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 2,719
300. EDUCACION PASCO 7
301. EDUCACION OXAPAMPA 786
302. EDUCACION DANIEL A. CARRION 454
303. EDUCACION UGEL PASCO 1,472
457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 11,635
300. EDUCACION PIURA 4,979
301. COLEGIO MILITAR PEDRO RUIZ GALLO 13
302. EDUCACION LUCIANO CASTILLO COLONNA 2,830
303. EDUCACION ALTO PIURA 756
305. EDUCACION UGEL DE PAITA 594
306. EDUCACION UGEL TALARA 654
307. EDUCACION UGEL MORROPON 589
308. EDUCACION UGEL AYABACA 755
309. EDUCACION UGEL HUANCABAMBA 293
310. EDUCACION UGEL HUARMACA 172
458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 12,914
300. EDUCACION PUNO 3
301. EDUCACION SAN ROMAN 2,359
302. EDUCACION MELGAR 773
303. EDUCACION AZANGARO 1,630
304. EDUCACION HUANCANE 1,018
305. EDUCACION PUTINA 284
306. EDUCACION COLLAO 900
307. EDUCACION CHUCUITO-JULI 1,046
308. EDUCACION YUNGUYO 507
 309. EDUCACION CARABAYA-MACUSANI 317
310. EDUCACION SANDIA 279
311. EDUCACION UGEL PUNO 2,741
312. EDUCACION LAMPA 599
313. EDUCACION MOHO 332
314. EDUCACION CRUCERO 126
459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN 8,152
300. EDUCACION SAN MARTIN 1,527
301. EDUCACION BAJO MAYO 2,485
302. EDUCACION HUALLAGA CENTRAL 947
303. EDUCACION ALTO HUALLAGA 740
305. EDUCACION LAMAS 723
306. EDUCACION RIOJA 1,180
307. EDUCACION BELLAVISTA 550
460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 2,775
300. EDUCACION TACNA 323
301. EDUCACION UGEL TACNA 2,452
461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 2,875
300. EDUCACION TUMBES 7
301. EDUCACION UGEL TUMBES 1,967
302. EDUCACION UGEL CONTRMNTE. VILLAR- ZORRITOS 401
303. EDUCACION UGEL ZARUMILLA 500
462 GOBIERNO REGIONAL DE UCAYALI 4,494
300. EDUCACION UCAYALI 8
301. EDUCACION PURUS 26
302. EDUCACION ATALAYA 261
303. EDUCACION CORONEL PORTILLO 3,805
304. EDUCACION PADRE ABAD 394
TOTAL TRANSFERENCIA 181,232
 ANEXO 1 - A
Transferencia de partidas para financiar el costo diferencial de la Remuneración Inte
En Soles
0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA
EDUCACION BASICA REGULAR
3000385. INSTITUCIONES EDUCATIVAS CON
CONDICIONES PARA EL CUMPLIMIENTO DE HORAS
LECTIVAS NORMADAS
5005628. CONTRATACION OPORTUNA Y PAGO DEL
PERSONAL DOCENTE Y PROMOTORAS DE LAS
INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA
REGULAR
0103. EDUCACION 0104. EDUCACION 0105. EDUCACION
INICIAL PRIMARIA SECUNDARIA
21.12.1
188,822.00 1,207,973.00 790,314.00
102,598.00 533,224.00 342,229.00
45,213.00 385,369.00 252,058.00
7,379.00 69,620.00 25,428.00
33,632.00 219,760.00 170,599.00
471,911.00 2,703,383.00 2,151,844.00
- - -
178,091.00 763,395.00 675,359.00
17,478.00 141,615.00 104,712.00
14,344.00 76,056.00 68,588.00
2,327.00 27,588.00 22,202.00
14,639.00 121,825.00 56,247.00
11,709.00 114,037.00 76,786.00
4,303.00 69,399.00 36,931.00
20,372.00 170,647.00 131,170.00
7,596.00 76,868.00 50,181.00
17,754.00 102,062.00 101,740.00
89,626.00 376,577.00 324,395.00
4,127.00 47,782.00 45,440.00
6,937.00 74,585.00 66,596.00
4,142.00 30,619.00 21,167.00
 30,810.00 138,327.00 110,592.00
10,889.00 90,059.00 47,820.00
922.00 11,064.00 11,459.00
9,645.00 75,547.00 68,891.00
22,468.00 169,030.00 114,066.00
3,732.00 26,301.00 17,502.00
191,876.00 1,238,175.00 934,377.00
- - -
57,098.00 437,503.00 347,354.00
11,166.00 100,363.00 54,435.00
13,891.00 131,603.00 89,875.00
9,324.00 74,571.00 52,790.00
7,539.00 55,592.00 36,399.00
6,880.00 90,215.00 70,386.00
80,855.00 318,428.00 264,604.00
5,123.00 29,900.00 18,534.00
455,603.00 1,916,573.00 1,823,159.00
- 1,844.00 2,316.00
- - 14,955.00
144,181.00 544,589.00 575,725.00
212,101.00 675,736.00 665,395.00
25,038.00 109,733.00 98,749.00
8,781.00 68,946.00 56,130.00
4,772.00 86,646.00 67,291.00
7,597.00 52,814.00 36,107.00
21,812.00 104,927.00 86,145.00
4,025.00 88,232.00 61,956.00
27,296.00 183,106.00 158,390.00
237,201.00 2,073,645.00 1,321,611.00
703.00 483.00 -
8,885.00 92,604.00 43,919.00
31,897.00 236,515.00 191,872.00
26,979.00 147,543.00 97,140.00
7,947.00 47,306.00 35,189.00
22,116.00 316,553.00 141,583.00
11,928.00 279,903.00 119,281.00
108,056.00 714,978.00 555,928.00
8,284.00 54,254.00 38,165.00
 6,498.00 65,905.00 30,946.00
2,503.00 91,079.00 39,478.00
1,405.00 26,522.00 28,110.00
706,667.00 4,514,642.00 2,569,281.00
- - -
53,020.00 436,217.00 298,401.00
41,570.00 464,730.00 353,096.00
93,108.00 587,537.00 416,646.00
44,187.00 508,468.00 182,980.00
23,451.00 190,057.00 134,560.00
31,484.00 253,737.00 90,777.00
41,479.00 290,342.00 114,093.00
38,290.00 248,441.00 160,673.00
264,932.00 959,008.00 495,468.00
13,422.00 169,842.00 77,701.00
29,774.00 141,862.00 75,787.00
22,802.00 180,284.00 106,499.00
9,148.00 84,117.00 62,600.00
370,276.00 975,189.00 959,086.00
253,728.00 600,671.00 562,327.00
- - 14,502.00
116,548.00 374,518.00 382,257.00
385,991.00 2,885,108.00 1,777,039.00
4,083.00 66,842.00 27,036.00
42,300.00 383,832.00 276,394.00
28,555.00 227,124.00 114,696.00
25,029.00 336,364.00 180,612.00
7,040.00 168,940.00 53,388.00
5,796.00 76,591.00 35,461.00
25,354.00 174,601.00 113,129.00
11,315.00 113,676.00 44,715.00
23,169.00 177,594.00 103,022.00
21,212.00 191,581.00 113,873.00
147,320.00 673,893.00 511,560.00
10,173.00 60,489.00 34,328.00
10,333.00 75,522.00 45,127.00
24,312.00 158,059.00 123,698.00
262,309.00 1,432,493.00 955,860.00
 - - -
24,340.00 135,056.00 62,161.00
6,703.00 48,844.00 27,221.00
15,206.00 124,959.00 75,433.00
118,847.00 533,066.00 394,326.00
4,420.00 48,314.00 60,275.00
68,949.00 330,449.00 206,424.00
9,778.00 99,135.00 74,551.00
14,066.00 112,670.00 55,469.00
231,764.00 1,846,171.00 1,059,372.00
- - -
5,606.00 61,988.00 27,097.00
28,526.00 274,990.00 151,841.00
10,421.00 135,291.00 62,109.00
13,450.00 128,729.00 40,609.00
9,104.00 125,243.00 59,631.00
4,450.00 64,775.00 27,187.00
2,766.00 62,827.00 27,453.00
20,695.00 155,421.00 97,396.00
6,030.00 76,085.00 42,360.00
7,376.00 93,460.00 52,912.00
123,340.00 667,362.00 470,777.00
531,209.00 1,473,759.00 1,271,997.00
249,328.00 622,105.00 580,265.00
167,899.00 446,529.00 333,643.00
46,464.00 123,976.00 113,564.00
54,301.00 230,208.00 191,963.00
13,217.00 50,941.00 52,562.00
376,876.00 2,467,272.00 2,146,021.00
- - -
29,243.00 244,815.00 191,168.00
24,589.00 238,031.00 205,198.00
36,750.00 289,169.00 248,934.00
161,097.00 920,459.00 838,635.00
32,172.00 163,885.00 122,180.00
31,408.00 181,223.00 139,828.00
31,058.00 262,213.00 247,179.00
17,050.00 101,528.00 98,598.00
 13,509.00 65,949.00 54,301.00
667,454.00 3,434,301.00 2,301,315.00
- - -
58,400.00 209,734.00 141,007.00
50,688.00 226,159.00 175,859.00
60,346.00 277,987.00 209,930.00
18,341.00 138,175.00 58,553.00
23,842.00 244,354.00 99,490.00
15,631.00 158,396.00 82,013.00
45,519.00 423,522.00 151,942.00
19,922.00 233,664.00 122,772.00
4,991.00 40,484.00 32,361.00
- - 8,915.00
6,308.00 100,901.00 46,835.00
17,519.00 145,630.00 78,758.00
61,551.00 327,371.00 201,608.00
91,980.00 334,506.00 222,846.00
82,044.00 253,107.00 349,002.00
110,372.00 320,311.00 319,424.00
425,756.00 2,164,637.00 1,705,847.00
297,905.00 1,258,748.00 1,081,873.00
- - 13,569.00
82,515.00 663,601.00 453,404.00
45,336.00 242,288.00 157,001.00
432,452.00 1,715,901.00 1,552,546.00
- - -
92,734.00 427,213.00 376,958.00
106,800.00 385,742.00 363,171.00
100,199.00 314,822.00 249,894.00
1,844.00 22,012.00 20,666.00
4,830.00 25,672.00 30,923.00
7,083.00 87,488.00 76,998.00
4,493.00 41,758.00 29,665.00
54,213.00 159,211.00 172,704.00
60,256.00 251,983.00 231,567.00
633,506.00 2,082,771.00 1,502,910.00
408,619.00 1,180,453.00 1,031,453.00
77,691.00 320,131.00 154,715.00
 42,136.00 181,340.00 101,797.00
14,403.00 61,106.00 49,187.00
55,062.00 149,457.00 81,954.00
26,111.00 88,593.00 53,968.00
9,484.00 101,691.00 29,836.00
53,069.00 240,311.00 181,102.00
53,069.00 240,311.00 181,102.00
140,098.00 433,823.00 395,147.00
- - -
46,705.00 135,269.00 109,847.00
76,723.00 228,838.00 226,926.00
16,670.00 69,716.00 58,374.00
106,162.00 626,732.00 580,266.00
- - -
26,390.00 208,849.00 144,273.00
10,948.00 103,877.00 109,882.00
68,824.00 314,006.00 326,111.00
560,934.00 2,927,389.00 2,297,419.00
245,598.00 1,284,649.00 967,683.00
- - 7,851.00
190,065.00 644,521.00 567,558.00
23,652.00 190,362.00 161,724.00
18,178.00 152,397.00 122,017.00
30,633.00 165,350.00 127,386.00
14,974.00 134,817.00 142,798.00
26,067.00 225,308.00 116,997.00
6,835.00 81,085.00 53,754.00
4,932.00 48,900.00 29,651.00
416,559.00 3,267,578.00 2,834,834.00
- - -
98,522.00 574,448.00 493,630.00
17,961.00 199,384.00 163,355.00
41,927.00 415,773.00 377,836.00
26,844.00 287,340.00 206,013.00
3,484.00 67,974.00 67,476.00
24,505.00 219,271.00 214,598.00
33,040.00 254,829.00 242,480.00
16,409.00 123,539.00 122,401.00
 7,537.00 102,131.00 45,130.00
8,066.00 75,978.00 49,850.00
117,039.00 659,670.00 636,501.00
13,350.00 170,499.00 119,488.00
5,225.00 91,041.00 64,982.00
2,650.00 25,701.00 31,094.00
453,994.00 2,135,436.00 1,372,460.00
74,222.00 442,241.00 233,356.00
170,130.00 577,375.00 455,824.00
51,930.00 255,532.00 144,645.00
22,217.00 194,481.00 140,819.00
44,816.00 194,958.00 112,744.00
56,997.00 330,616.00 196,028.00
33,682.00 140,233.00 89,044.00
212,978.00 591,292.00 613,372.00
10,495.00 64,321.00 66,338.00
202,483.00 526,971.00 547,034.00
197,232.00 573,955.00 509,859.00
- - -
141,216.00 383,393.00 345,030.00
23,038.00 90,028.00 74,946.00
32,978.00 100,534.00 89,883.00
244,939.00 1,022,680.00 808,058.00
- - -
483.00 2,766.00 7,348.00
8,270.00 75,286.00 37,240.00
225,517.00 847,313.00 686,770.00
10,669.00 97,315.00 76,700.00
8,955,638.00 45,951,189.00 34,415,096.00
 ANEXO 1 - A
diferencial de la Remuneración Integra Mensual - Personal Nombrado
En Soles
0106. INCLUSION DE NIÑOS, NIÑAS Y
JOVENES CON DISCAPACIDAD EN LA 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESU
EDUCACION BASICA Y TECNICO PRODUCTOS
PRODUCTIVA
3000790. PERSONAL CONTRATADO 3999999. SIN PRODUCTO
OPORTUNAMENTE
5005877. CONTRATACION
OPORTUNA Y PAGO DE PERSONAL 5000661. DESARROLLO 5000681. DESARROLLO
EN INSTITUCIONES EDUCATIVAS DE LA EDUCACION DEL CICLO AVANZADO
INCLUSIVAS, CENTROS DE DE LA EDUCACION
EDUCACION BASICA ESPECIAL Y LABORAL Y TECNICA BASICA ALTERNATIVA
CENTROS DE RECURSOS
0112. FORMACION 0106. EDUCACION
0107. EDUCACION BASICA ESPECIAL OCUPACIONAL BASICA ALTERNATIVA
21.12.11 PERSONAL NOMBRADO
12,530.00 19,336.00 26,216.00
8,080.00 11,475.00 16,009.00
1,069.00 4,919.00 4,456.00
- - -
3,381.00 2,942.00 5,751.00
28,338.00 43,367.00 65,968.00
- - -
18,531.00 11,184.00 22,924.00
1,244.00 1,932.00 1,218.00
1,010.00 922.00 1,676.00
- 1,756.00 -
- 3,864.00 2,894.00
- 1,537.00 1,790.00
- 439.00 2,417.00
- 2,722.00 6,073.00
- 439.00 -
2,825.00 439.00 1,754.00
4,289.00 9,264.00 12,106.00
- 439.00 1,219.00
- - -
- - 2,476.00
 439.00 2,239.00 967.00
- 2,327.00 1,257.00
- - -
- 3,337.00 5,408.00
- 527.00 1,789.00
- - -
5,489.00 13,042.00 35,186.00
- - -
1,010.00 5,196.00 9,824.00
- 922.00 762.00
- - 4,055.00
- - 1,843.00
- - -
483.00 1,010.00 1,714.00
3,996.00 5,475.00 15,769.00
- 439.00 1,219.00
60,746.00 53,980.00 78,300.00
- - -
- - -
39,448.00 26,813.00 27,759.00
14,447.00 21,488.00 39,799.00
3,016.00 2,283.00 1,792.00
- - -
439.00 - 4,417.00
483.00 922.00 -
2,913.00 586.00 -
- 966.00 3,200.00
- 922.00 1,333.00
13,671.00 38,408.00 37,852.00
- - -
- 439.00 2,036.00
3,030.00 7,085.00 3,770.00
1,522.00 3,308.00 2,970.00
439.00 2,327.00 3,314.00
2,693.00 1,976.00 2,171.00
- - 952.00
5,987.00 21,429.00 19,422.00
- 878.00 762.00
 - 966.00 457.00
- - -
- - 1,998.00
37,107.00 44,632.00 51,069.00
- - -
2,547.00 2,415.00 4,532.00
2,020.00 1,888.00 14,314.00
3,645.00 8,118.00 7,126.00
1,845.00 1,230.00 3,275.00
- 1,493.00 1,295.00
439.00 1,010.00 5,332.00
- 527.00 2,704.00
1,405.00 2,854.00 2,894.00
18,444.00 22,214.00 4,227.00
1,976.00 1,361.00 800.00
3,908.00 1,522.00 381.00
439.00 - 3,275.00
439.00 - 914.00
57,070.00 29,375.00 40,352.00
49,415.00 22,130.00 34,063.00
- - -
7,655.00 7,245.00 6,289.00
36,609.00 56,718.00 80,573.00
- - -
5,094.00 8,592.00 10,852.00
2,166.00 1,142.00 800.00
1,317.00 922.00 6,108.00
- - 4,833.00
- - -
- - 2,361.00
483.00 439.00 457.00
- 2,327.00 9,541.00
761.00 1,464.00 2,019.00
25,588.00 39,022.00 40,936.00
- 439.00 1,638.00
- - -
1,200.00 2,371.00 1,028.00
5,270.00 17,784.00 17,742.00
 - - -
483.00 483.00 1,676.00
- - -
483.00 1,361.00 1,371.00
2,547.00 11,681.00 9,763.00
703.00 483.00 876.00
1,054.00 571.00 2,457.00
- 3,205.00 1,599.00
- - -
14,857.00 27,708.00 41,470.00
- - -
- - 2,414.00
4,611.00 3,030.00 6,742.00
- - 2,018.00
761.00 - 876.00
- - 1,637.00
- - 419.00
- - -
- 2,460.00 2,704.00
- - -
- 571.00 -
9,485.00 21,647.00 24,660.00
28,690.00 43,676.00 53,100.00
11,857.00 26,420.00 20,543.00
9,119.00 10,304.00 11,391.00
2,737.00 3,088.00 7,065.00
4,274.00 2,722.00 10,198.00
703.00 1,142.00 3,903.00
26,509.00 40,302.00 70,691.00
- - -
1,142.00 3,835.00 5,123.00
527.00 439.00 5,120.00
2,020.00 2,737.00 12,320.00
16,307.00 19,241.00 38,512.00
2,386.00 761.00 1,846.00
483.00 6,337.00 1,523.00
439.00 6,952.00 2,019.00
1,844.00 - 1,676.00
 1,361.00 - 2,552.00
41,170.00 55,601.00 64,905.00
- - -
3,235.00 7,992.00 4,242.00
3,074.00 4,787.00 6,491.00
2,283.00 5,181.00 7,502.00
- 878.00 1,828.00
- 1,449.00 1,122.00
- 1,493.00 3,808.00
- 527.00 3,958.00
- 483.00 1,447.00
- 1,171.00 1,295.00
- - -
- - -
- - -
2,576.00 7,136.00 6,437.00
9,017.00 3,367.00 4,268.00
4,845.00 5,138.00 13,175.00
16,140.00 15,999.00 9,332.00
33,396.00 38,010.00 53,424.00
26,567.00 16,553.00 40,211.00
- - -
3,316.00 13,304.00 7,200.00
3,513.00 8,153.00 6,013.00
33,137.00 62,804.00 42,595.00
- - -
7,157.00 5,093.00 13,399.00
14,154.00 41,568.00 13,370.00
6,118.00 3,791.00 10,112.00
- 1,756.00 -
439.00 - -
- - -
- - -
2,415.00 6,761.00 -
2,854.00 3,835.00 5,714.00
14,770.00 57,549.00 78,866.00
12,164.00 48,285.00 58,304.00
1,010.00 3,337.00 5,654.00
 - 1,537.00 5,257.00
586.00 - 4,623.00
1,010.00 3,951.00 2,019.00
- 439.00 1,828.00
- - 1,181.00
1,581.00 2,503.00 9,884.00
1,581.00 2,503.00 9,884.00
7,905.00 20,675.00 19,548.00
- - -
3,645.00 3,162.00 7,083.00
4,260.00 16,459.00 10,332.00
- 1,054.00 2,133.00
8,314.00 10,671.00 19,439.00
- - -
4,494.00 2,415.00 4,797.00
922.00 703.00 1,409.00
2,898.00 7,553.00 13,233.00
48,606.00 45,343.00 52,606.00
28,861.00 20,520.00 25,930.00
- - -
12,441.00 18,060.00 16,984.00
1,581.00 1,669.00 -
483.00 - 3,428.00
4,713.00 2,503.00 1,447.00
- 527.00 381.00
- 571.00 2,019.00
527.00 1,493.00 2,417.00
- - -
17,794.00 74,687.00 110,087.00
- - -
6,390.00 21,195.00 48,037.00
703.00 922.00 8,332.00
1,054.00 1,493.00 5,042.00
- 2,664.00 878.00
- - 1,219.00
966.00 7,918.00 2,211.00
- 7,333.00 3,049.00
- - 457.00
 - 527.00 2,493.00
- - 3,009.00
7,671.00 30,542.00 26,865.00
1,010.00 922.00 4,077.00
- 1,171.00 3,123.00
- - 1,295.00
19,966.00 15,926.00 56,698.00
2,723.00 2,283.00 10,360.00
8,856.00 4,333.00 21,397.00
3,513.00 4,831.00 5,143.00
1,127.00 483.00 5,063.00
1,010.00 439.00 2,265.00
2,254.00 922.00 10,337.00
483.00 2,635.00 2,133.00
9,632.00 5,811.00 25,033.00
- 1,098.00 1,752.00
9,632.00 4,713.00 23,281.00
28,997.00 37,908.00 57,377.00
- - -
24,430.00 31,791.00 39,322.00
1,581.00 3,117.00 6,476.00
2,986.00 3,000.00 11,579.00
18,370.00 11,972.00 58,119.00
- - -
- - 1,295.00
527.00 - 1,143.00
17,404.00 11,972.00 54,140.00
439.00 - 1,541.00
610,524.00 867,788.00 1,247,100.00
ARIAS QUE NO RESULTAN EN
TOS
9001. ACCIONES CENTRALES
RODUCTO
5000683. DESARROLLO
DEL CICLO TOTAL
INTERMEDIO DE LA 5000003. GESTIÓN
ADMINISTRATIVA
EDUCACION BASICA
ALTERNATIVA
0106. EDUCACION 0008. ASESORAMIENTO Y
BASICA ALTERNATIVA APOYO

10,583.00 48,948.00 2,304,722.00

6,762.00 28,336.00 1,048,713.00
527.00 8,227.00 701,838.00
- 2,459.00 104,886.00
3,294.00 9,926.00 449,285.00
21,091.00 125,483.00 5,611,385.00
- 1,611.00 1,611.00
4,742.00 23,978.00 1,698,204.00
527.00 6,909.00 275,635.00
439.00 6,148.00 169,183.00
- 4,889.00 58,762.00
2,064.00 4,509.00 206,042.00
527.00 4,128.00 210,514.00
1,449.00 1,756.00 116,694.00
966.00 10,074.00 342,024.00
- 5,387.00 140,471.00
- 8,140.00 234,714.00
7,040.00 9,954.00 833,251.00
- - 99,007.00
- 6,148.00 154,266.00
- 3,220.00 61,624.00
 1,756.00 7,347.00 292,477.00
1,010.00 2,517.00 155,879.00
- 4,070.00 27,515.00
- 6,089.00 168,917.00
571.00 2,811.00 311,262.00
- 5,798.00 53,333.00
16,044.00 54,627.00 2,488,816.00
- 4,039.00 4,039.00
8,213.00 18,355.00 884,553.00
483.00 3,895.00 172,026.00
- 4,656.00 244,080.00
483.00 4,509.00 143,520.00
- 3,395.00 102,925.00
527.00 4,947.00 176,162.00
5,855.00 9,192.00 704,174.00
483.00 1,639.00 57,337.00
25,741.00 70,957.00 4,485,059.00
- 6,967.00 11,127.00
- - 14,955.00
10,846.00 10,567.00 1,379,928.00
11,382.00 8,284.00 1,648,632.00
527.00 5,708.00 246,846.00
- 6,587.00 140,444.00
439.00 7,611.00 171,615.00
- 6,264.00 104,187.00
527.00 7,084.00 223,994.00
1,493.00 3,864.00 163,736.00
527.00 8,021.00 379,595.00
19,570.00 55,064.00 3,797,022.00
- 5,153.00 6,339.00
- 4,450.00 152,333.00
- 6,323.00 480,492.00
2,137.00 4,567.00 286,166.00
1,010.00 4,567.00 102,099.00
1,493.00 5,328.00 493,913.00
2,415.00 3,864.00 418,343.00
10,583.00 9,689.00 1,446,072.00
- 3,278.00 105,621.00
 1,449.00 3,045.00 109,266.00
483.00 2,400.00 135,943.00
- 2,400.00 60,435.00
52,700.00 125,814.00 8,101,912.00
- 6,148.00 6,148.00
1,581.00 12,413.00 811,126.00
1,493.00 13,042.00 892,153.00
2,723.00 8,140.00 1,127,043.00
966.00 9,076.00 752,027.00
- 7,992.00 358,848.00
2,503.00 8,372.00 393,654.00
1,537.00 10,159.00 460,841.00
2,020.00 7,173.00 463,750.00
37,755.00 8,519.00 1,810,567.00
1,244.00 9,631.00 275,977.00
878.00 7,906.00 262,018.00
- 8,373.00 321,672.00
- 8,870.00 166,088.00
10,757.00 16,508.00 2,458,613.00
8,430.00 9,600.00 1,540,364.00
- - 14,502.00
2,327.00 6,908.00 903,747.00
54,786.00 119,156.00 5,395,980.00
- 5,387.00 103,348.00
6,791.00 22,195.00 756,050.00
2,254.00 8,811.00 385,548.00
2,517.00 4,039.00 556,908.00
1,581.00 3,192.00 238,974.00
- 11,128.00 128,976.00
1,815.00 7,084.00 324,344.00
3,688.00 7,495.00 182,268.00
2,342.00 4,333.00 322,328.00
5,548.00 6,557.00 343,015.00
26,406.00 16,364.00 1,481,089.00
527.00 6,909.00 114,503.00
- 5,973.00 136,955.00
1,317.00 9,689.00 321,674.00
7,012.00 50,592.00 2,749,062.00
 - 1,581.00 1,581.00
1,230.00 9,193.00 234,622.00
483.00 - 83,251.00
1,288.00 6,676.00 226,777.00
1,552.00 13,936.00 1,085,718.00
- 5,445.00 120,516.00
966.00 6,851.00 617,721.00
1,010.00 3,162.00 192,440.00
483.00 3,748.00 186,436.00
16,744.00 60,041.00 3,298,127.00
- 7,611.00 7,611.00
527.00 2,400.00 100,032.00
2,766.00 6,967.00 479,473.00
1,010.00 6,031.00 216,880.00
- 3,806.00 188,231.00
527.00 5,327.00 201,469.00
- 3,045.00 99,876.00
- 1,639.00 94,685.00
922.00 7,025.00 286,623.00
- 3,953.00 128,428.00
- 3,981.00 158,300.00
10,992.00 8,256.00 1,336,519.00
7,860.00 50,090.00 3,460,381.00
3,645.00 16,687.00 1,530,850.00
878.00 9,484.00 989,247.00
1,405.00 5,533.00 303,832.00
1,932.00 12,530.00 508,128.00
- 5,856.00 128,324.00
26,472.00 86,974.00 5,241,117.00
- 2,928.00 2,928.00
1,537.00 5,737.00 482,600.00
3,557.00 18,766.00 496,227.00
6,542.00 13,349.00 611,821.00
11,762.00 9,659.00 2,015,672.00
527.00 7,933.00 331,690.00
1,010.00 3,865.00 365,677.00
- 9,514.00 559,374.00
527.00 7,934.00 229,157.00
 1,010.00 7,289.00 145,971.00
16,592.00 94,206.00 6,675,544.00
- 1,406.00 1,406.00
1,537.00 6,470.00 432,617.00
769.00 6,323.00 474,150.00
1,844.00 7,553.00 572,626.00
- 5,387.00 223,162.00
922.00 6,264.00 377,443.00
439.00 4,831.00 266,611.00
966.00 6,354.00 632,788.00
966.00 4,128.00 383,382.00
- 3,806.00 84,108.00
- - 8,915.00
- 3,923.00 157,967.00
- 5,386.00 247,293.00
1,010.00 8,020.00 615,709.00
1,405.00 7,964.00 675,353.00
3,821.00 8,079.00 719,211.00
2,913.00 8,312.00 802,803.00
14,660.00 44,439.00 4,480,169.00
10,576.00 18,882.00 2,751,315.00
- - 13,569.00
2,898.00 16,745.00 1,242,983.00
1,186.00 8,812.00 472,302.00
28,145.00 69,267.00 3,936,847.00
- 1,522.00 1,522.00
6,586.00 8,900.00 938,040.00
9,352.00 7,728.00 941,885.00
6,762.00 7,817.00 699,515.00
- 5,328.00 51,606.00
- 6,237.00 68,101.00
- 9,193.00 180,762.00
- 6,089.00 82,005.00
- 8,080.00 403,384.00
5,445.00 8,373.00 570,027.00
17,286.00 50,974.00 4,438,632.00
13,422.00 22,661.00 2,775,361.00
2,986.00 6,031.00 571,555.00
 - 4,275.00 336,342.00
- 2,225.00 132,130.00
439.00 3,748.00 297,640.00
- 8,462.00 179,401.00
439.00 3,572.00 146,203.00
2,898.00 16,540.00 507,888.00
2,898.00 16,540.00 507,888.00
7,159.00 22,952.00 1,047,307.00
- 1,522.00 1,522.00
- 8,812.00 314,523.00
6,500.00 4,567.00 574,605.00
659.00 8,051.00 156,657.00
12,910.00 30,007.00 1,394,501.00
- 5,211.00 5,211.00
1,932.00 10,568.00 403,718.00
966.00 5,445.00 234,152.00
10,012.00 8,783.00 751,420.00
29,867.00 94,464.00 6,056,628.00
14,485.00 42,592.00 2,630,318.00
- - 7,851.00
9,879.00 7,348.00 1,466,856.00
439.00 6,908.00 386,335.00
1,200.00 8,020.00 305,723.00
1,405.00 7,670.00 341,107.00
- 10,040.00 303,537.00
1,888.00 6,675.00 379,525.00
571.00 3,747.00 150,429.00
- 1,464.00 84,947.00
23,611.00 116,109.00 6,861,259.00
- 2,400.00 2,400.00
8,314.00 14,610.00 1,265,146.00
1,625.00 5,503.00 397,785.00
1,054.00 8,197.00 852,376.00
527.00 4,684.00 528,950.00
527.00 4,625.00 145,305.00
1,054.00 3,278.00 473,801.00
2,591.00 6,734.00 550,056.00
2,342.00 3,806.00 268,954.00
 527.00 3,161.00 161,506.00
439.00 3,161.00 140,503.00
3,030.00 39,557.00 1,520,875.00
1,054.00 7,259.00 317,659.00
527.00 6,031.00 172,100.00
- 3,103.00 63,843.00
15,150.00 77,581.00 4,147,211.00
4,611.00 15,750.00 785,546.00
5,709.00 22,689.00 1,266,313.00
1,932.00 11,826.00 479,352.00
439.00 6,968.00 371,597.00
- 9,222.00 365,454.00
1,405.00 5,212.00 603,771.00
1,054.00 5,914.00 275,178.00
7,685.00 34,660.00 1,500,463.00
1,449.00 25,001.00 170,454.00
6,236.00 9,659.00 1,330,009.00
11,372.00 26,146.00 1,442,846.00
- 5,504.00 5,504.00
7,640.00 10,541.00 983,363.00
439.00 4,392.00 204,017.00
3,293.00 5,709.00 249,962.00
14,886.00 31,256.00 2,210,280.00
- 6,236.00 6,236.00
- 761.00 12,653.00
- 3,045.00 125,511.00
14,359.00 15,181.00 1,872,656.00
527.00 6,033.00 193,224.00
471,581.00 1,572,855.00 94,091,771.00
 PLIEGO / UNIDAD EJECUTORA PEA

440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZO 4,443

300. EDUCACION AMAZONAS 1,984
301. EDUCACION BAGUA 1,358
302. EDUCACION CONDORCANQUI 218
303. EDUCACION BAGUA CAPITAL 883
441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 10,888
300. EDUCACION ANCASH 2
301. EDUCACION SANTA 3,212
302. EDUCACION HUAYLAS 534
303. EDUCACION HUARMEY 336
304. EDUCACION AIJA 116
305. EDUCACION POMABAMBA 388
306. EDUCACION SIHUAS 412
307. EDUCACION CARLOS F. FITZCARRALD 234
308. EDUCACION HUARI 699
309. EDUCACION PALLASCA 281
310. EDUCACION CASMA 455
311. EDUCACION HUARAZ 1,599
312. EDUCACION ANTONIO RAIMONDI 210
313. EDUCACION BOLOGNESI 304
314. EDUCACION ASUNCION 122
 315. EDUCACION CARHUAZ 573
316. EDUCACION MARISCAL LUZURIAGA 313
317. EDUCACION OCROS 56
318. EDUCACION RECUAY 332
319. EDUCACION YUNGAY 606
320. EDUCACION CORONGO 104
442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIM 4,828
300. EDUCACION APURIMAC 5
301. EDUCACION CHANKA 1,689
302. EDUCACION COTABAMBAS 346
303. EDUCACION CHINCHEROS 484
304. EDUCACION GRAU 288
305. EDUCACION HUANCARAMA 201
306. EDUCACION AYMARAES 359
307. EDUCACION ABANCAY 1,338
308. EDUCACION ANTABAMBA 118
443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUI 8,379
300. EDUCACION AREQUIPA 16
301. EDUCACION COLEGIO MILITAR FRANCISCO BOLOGNES 27
302. EDUCACION AREQUIPA NORTE 2,551
303. EDUCACION AREQUIPA SUR 3,037
304. EDUCACION UGEL CAMANA 466
305. EDUCACION UGEL CARAVELI 274
306. EDUCACION UGEL CASTILLA 331
307. EDUCACION UGEL CONDESUYOS 206
308. EDUCACION UGEL ISLAY 414
310. EDUCACION UGEL CAYLLOMA 318
311. EDUCACION UGEL LA JOYA 739
444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUC 7,453
300. EDUCACION AYACUCHO 9
301. EDUCACION CENTRO AYACUCHO 307
302. EDUCACION LUCANAS 927
303. EDUCACION SARA SARA 541
304. EDUCACION SUR PAUZA 201
305. EDUCACION HUANTA 964
307. EDUCACION VRAE LA MAR 852
308. EDUCACION CENTRO HUAMANGA 2,818
309. EDUCACION UGEL SUCRE 214
 310. EDUCACION UGEL VICTOR FAJARDO 224
311. EDUCACION VILCASHUAMAN 276
312. EDUCACION HUANCASANCOS 120
445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMA 15,283
300. EDUCACION CAJAMARCA 8
301. EDUCACION CHOTA 1,489
302. EDUCACION CUTERVO 1,711
303. EDUCACION JAEN 2,109
304. EDUCACION SAN IGNACIO 1,458
305. EDUCACION UGEL SANTA CRUZ 695
306. EDUCACION UGEL CAJABAMBA 745
307. EDUCACION UGEL BAMBAMARCA 880
308. EDUCACION UGEL CELENDIN 902
309. EDUCACION UGEL CAJAMARCA 3,327
310. EDUCACION UGEL SAN MARCOS 523
311. EDUCACION UGEL CONTUMAZA 484
312. EDUCACION UGEL SAN MIGUEL 635
313. EDUCACION UGEL SAN PABLO 317
464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCION 4,835
300. EDUCACION CALLAO 2,996
301. COLEGIO MILITAR LEONCIO PRADO 28
302. EDUCACION VENTANILLA 1,811
446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 10,456
300. EDUCACION CUSCO 207
302. EDUCACION CANCHIS 1,497
303. EDUCACION QUISPICANCHI 744
304. EDUCACION LA CONVENCION 1,118
305. EDUCACION CHUMBIVILCAS 484
306. EDUCACION PARURO 252
308. EDUCACION URUBAMBA 601
309. EDUCACION PAUCARTAMBO 364
310. EDUCACION ESPINAR 642
311. EDUCACION UGEL CALCA 642
312. EDUCACION UGEL CUSCO 2,792
313. EDUCACION CANAS 224
314. EDUCACION ACOMAYO 269
315 EDUCACION ANTA 620
447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCA 5,334
 300. EDUCACION HUANCAVELICA 2
307. EDUCACION UGEL ANGARAES 454
308. EDUCACION UGEL SURCUBAMBA 167
309. EDUCACION UGEL ACOBAMBA 442
310. EDUCACION UGEL HUANCAVELICA 2,067
311. EDUCACION UGEL HUAYTARA 233
312. EDUCACION UGEL TAYACAJA 1,219
313. EDUCACION UGEL CASTROVIRREYNA 385
314. EDUCACION UGEL CHURCAMPA 365
448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANU 6,395
300. EDUCACION HUANUCO 10
301. EDUCACION MARAÑON 194
302. EDUCACION LEONCIO PRADO 945
303. EDUCACION DOS DE MAYO 420
304. EDUCACION PACHITEA 373
305. EDUCACION HUAMALIES 401
306. EDUCACION PUERTO INCA 197
307. EDUCACION UGEL HUACAYBAMBA 189
308. EDUCACION UGEL AMBO 550
309. EDUCACION UGEL LAURICOCHA 258
310. EDUCACION UGEL YAROWILCA 319
311. EDUCACION UGEL HUANUCO 2,539
449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA 6,567
300. EDUCACION ICA 2,869
301. EDUCACION CHINCHA 1,895
302. EDUCACION NASCA 581
303. EDUCACION PISCO 980
304. EDUCACION PALPA 242
450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN 10,168
300. EDUCACION JUNIN 4
301. EDUCACION TARMA 938
302. EDUCACION SATIPO 964
303. EDUCACION CHANCHAMAYO 1,208
304. EDUCACION HUANCAYO 3,868
305. EDUCACION CONCEPCION 648
306. EDUCACION CHUPACA 718
307. EDUCACION JAUJA 1,082
308. EDUCACION YAULI- LA OROYA 452
 309. EDUCACION PROVINCIA DE JUNIN 286
451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBE 12,731
300. EDUCACION LA LIBERTAD 2
301. EDUCACION CHEPEN 832
302. EDUCACION PACASMAYO 883
303. EDUCACION ASCOPE 1,091
304. EDUCACION GRAN CHIMU 432
305. EDUCACION OTUZCO 708
306. EDUCACION SANTIAGO DE CHUCO 530
307. EDUCACION SANCHEZ CARRION 1,243
308. EDUCACION PATAZ 765
309. EDUCACION BOLIVAR 163
310. COLEGIO MILITAR RAMON CASTILLA 17
311. EDUCACION JULCAN 314
312. EDUCACION VIRU 477
313. EDUCACION EL PORVENIR 1,155
314. EDUCACION LA ESPERANZA 1,282
315. EDUCACION TRUJILLO NOR OESTE 1,340
316. EDUCACION TRUJILLO SUR ESTE 1,497
452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBA 8,353
300. EDUCACION CHICLAYO 5,073
301. EDUCACION COLEGIO MILITAR ELIAS AGUIRRE 26
302. EDUCACION LAMBAYEQUE 2,363
303. EDUCACION FERREÑAFE 891
463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA 7,819
300. EDUCACION LIMA PROVINCIAS 2
301. EDUCACION CAÑETE 1,831
302. EDUCACION HUAURA 1,873
303. EDUCACION HUARAL 1,400
304. EDUCACION CAJATAMBO 102
305. EDUCACION CANTA 131
306. EDUCACION YAUYOS 362
307. EDUCACION OYON 161
308. EDUCACION HUAROCHIRI 807
309. EDUCACION BARRANCA 1,150
453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 8,790
300. EDUCACION LORETO 5,449
301. EDUCACION ALTO AMAZONAS 1,118
 302. EDUCACION UCAYALI-CONTAMANA LORETO 692
303. EDUCACION MARISCAL RAMON CASTILLA 269
304. EDUCACION REQUENA 606
305. EDUCACION NAUTA 359
306. EDUCACION DATEM DEL MARAÑON 297
454 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE D 1,000
300. EDUCACION MADRE DE DIOS 1,000
455 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUE 1,946
300. EDUCACION MOQUEGUA 2
301. EDUCACION ILO 575
302. EDUCACION MARISCAL NIETO 1,069
303. EDUCACION SANCHEZ CERRO 300
456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 2,719
300. EDUCACION PASCO 7
301. EDUCACION OXAPAMPA 786
302. EDUCACION DANIEL A. CARRION 454
303. EDUCACION UGEL PASCO 1,472
457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 11,635
300. EDUCACION PIURA 4,979
301. COLEGIO MILITAR PEDRO RUIZ GALLO 13
302. EDUCACION LUCIANO CASTILLO COLONNA 2,830
303. EDUCACION ALTO PIURA 756
305. EDUCACION UGEL DE PAITA 594
306. EDUCACION UGEL TALARA 654
307. EDUCACION UGEL MORROPON 589
308. EDUCACION UGEL AYABACA 755
309. EDUCACION UGEL HUANCABAMBA 293
310. EDUCACION UGEL HUARMACA 172
458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 12,914
300. EDUCACION PUNO 3
301. EDUCACION SAN ROMAN 2,359
302. EDUCACION MELGAR 773
303. EDUCACION AZANGARO 1,630
304. EDUCACION HUANCANE 1,018
305. EDUCACION PUTINA 284
306. EDUCACION COLLAO 900
307. EDUCACION CHUCUITO-JULI 1,046
308. EDUCACION YUNGUYO 507
 309. EDUCACION CARABAYA-MACUSANI 317
310. EDUCACION SANDIA 279
311. EDUCACION UGEL PUNO 2,741
312. EDUCACION LAMPA 599
313. EDUCACION MOHO 332
314. EDUCACION CRUCERO 126
459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MA 8,152
300. EDUCACION SAN MARTIN 1,527
301. EDUCACION BAJO MAYO 2,485
302. EDUCACION HUALLAGA CENTRAL 947
303. EDUCACION ALTO HUALLAGA 740
305. EDUCACION LAMAS 723
306. EDUCACION RIOJA 1,180
307. EDUCACION BELLAVISTA 550
460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 2,775
300. EDUCACION TACNA 323
301. EDUCACION UGEL TACNA 2,452
461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 2,875
300. EDUCACION TUMBES 7
301. EDUCACION UGEL TUMBES 1,967
302. EDUCACION UGEL CONTRMNTE. VILLAR- ZORRITOS 401
303. EDUCACION UGEL ZARUMILLA 500
462 GOBIERNO REGIONAL DE UCAYALI 4,494
300. EDUCACION UCAYALI 8
301. EDUCACION PURUS 26
302. EDUCACION ATALAYA 261
303. EDUCACION CORONEL PORTILLO 3,805
304. EDUCACION PADRE ABAD 394
TOTAL TRANSFERENCIA 181,232
 ANEXO 1 - B
Transferencia de partidas para financiar el costo diferencial de la Remu
En Soles

0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA

EDUCACION BASICA REGULAR

3000385. INSTITUCIONES EDUCATIVAS CON

CONDICIONES PARA EL CUMPLIMIENTO DE HORAS
LECTIVAS NORMADAS
5005628. CONTRATACION OPORTUNA Y PAGO DEL
PERSONAL DOCENTE Y PROMOTORAS DE LAS
INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA
REGULAR
0103. EDUCACION 0104. EDUCACION 0105. EDUCACION
INICIAL PRIMARIA SECUNDARIA
21.31.15 C
11,059.00 70,794.00 46,385.00
6,010.00 31,216.00 20,087.00
2,642.00 22,599.00 14,800.00
431.00 4,097.00 1,493.00
1,976.00 12,882.00 10,005.00
27,651.00 158,586.00 126,302.00
- - -
10,428.00 44,655.00 39,565.00
1,022.00 8,321.00 6,148.00
841.00 4,469.00 4,025.00
137.00 1,624.00 1,307.00
853.00 7,129.00 3,304.00
686.00 6,668.00 4,502.00
251.00 4,058.00 2,162.00
1,198.00 10,060.00 7,711.00
445.00 4,500.00 2,940.00
1,037.00 5,964.00 5,952.00
5,254.00 22,141.00 19,046.00
242.00 2,816.00 2,673.00
407.00 4,390.00 3,920.00
241.00 1,792.00 1,239.00
 1,811.00 8,142.00 6,511.00
638.00 5,262.00 2,800.00
54.00 649.00 673.00
568.00 4,446.00 4,063.00
1,319.00 9,953.00 6,734.00
219.00 1,547.00 1,027.00
11,234.00 72,479.00 54,833.00
- - -
3,332.00 25,618.00 20,363.00
659.00 5,892.00 3,198.00
813.00 7,709.00 5,276.00
545.00 4,353.00 3,099.00
440.00 3,257.00 2,138.00
401.00 5,291.00 4,132.00
4,744.00 18,608.00 15,542.00
300.00 1,751.00 1,085.00
26,698.00 112,292.00 107,077.00
- 109.00 134.00
- - 868.00
8,452.00 31,862.00 33,764.00
12,425.00 39,552.00 39,074.00
1,469.00 6,437.00 5,800.00
515.00 4,051.00 3,307.00
279.00 5,093.00 3,949.00
446.00 3,106.00 2,116.00
1,277.00 6,146.00 5,077.00
237.00 5,186.00 3,643.00
1,598.00 10,750.00 9,345.00
13,894.00 121,473.00 77,487.00
41.00 28.00 -
519.00 5,425.00 2,568.00
1,866.00 13,870.00 11,258.00
1,580.00 8,640.00 5,686.00
467.00 2,772.00 2,060.00
1,298.00 18,523.00 8,284.00
697.00 16,352.00 7,000.00
6,331.00 41,925.00 32,622.00
486.00 3,189.00 2,244.00
 381.00 3,864.00 1,816.00
146.00 5,332.00 2,309.00
82.00 1,553.00 1,640.00
41,396.00 264,377.00 150,672.00
- - -
3,102.00 25,537.00 17,498.00
2,431.00 27,164.00 20,658.00
5,446.00 34,404.00 24,373.00
2,582.00 29,769.00 10,703.00
1,374.00 11,122.00 7,884.00
1,847.00 14,876.00 5,355.00
2,433.00 16,970.00 6,685.00
2,244.00 14,569.00 9,463.00
15,526.00 56,165.00 29,092.00
787.00 9,965.00 4,565.00
1,742.00 8,316.00 4,457.00
1,344.00 10,583.00 6,257.00
538.00 4,937.00 3,682.00
21,678.00 57,184.00 56,247.00
14,849.00 35,222.00 33,006.00
- - 854.00
6,829.00 21,962.00 22,387.00
22,647.00 169,421.00 104,546.00
240.00 3,914.00 1,592.00
2,482.00 22,592.00 16,275.00
1,677.00 13,341.00 6,752.00
1,468.00 19,777.00 10,642.00
413.00 9,932.00 3,138.00
340.00 4,498.00 2,082.00
1,489.00 10,239.00 6,655.00
662.00 6,667.00 2,629.00
1,360.00 10,458.00 6,058.00
1,242.00 11,242.00 6,710.00
8,644.00 39,478.00 30,047.00
598.00 3,559.00 2,014.00
605.00 4,435.00 2,659.00
1,427.00 9,289.00 7,293.00
15,375.00 83,777.00 55,983.00
 - - -
1,424.00 7,883.00 3,636.00
392.00 2,850.00 1,589.00
891.00 7,306.00 4,420.00
6,961.00 31,193.00 23,109.00
259.00 2,829.00 3,532.00
4,052.00 19,336.00 12,096.00
573.00 5,797.00 4,355.00
823.00 6,583.00 3,246.00
13,606.00 108,246.00 62,210.00
- - -
329.00 3,637.00 1,595.00
1,677.00 16,149.00 8,928.00
612.00 7,934.00 3,654.00
790.00 7,544.00 2,388.00
534.00 7,336.00 3,506.00
259.00 3,793.00 1,595.00
162.00 3,689.00 1,614.00
1,216.00 9,100.00 5,727.00
354.00 4,464.00 2,492.00
433.00 5,480.00 3,118.00
7,240.00 39,120.00 27,593.00
31,144.00 86,287.00 74,651.00
14,619.00 36,356.00 34,009.00
9,845.00 26,164.00 19,572.00
2,724.00 7,273.00 6,681.00
3,182.00 13,504.00 11,295.00
774.00 2,990.00 3,094.00
22,135.00 144,941.00 126,177.00
- - -
1,719.00 14,389.00 11,228.00
1,443.00 13,968.00 12,055.00
2,161.00 17,015.00 14,669.00
9,455.00 54,000.00 49,229.00
1,885.00 9,638.00 7,195.00
1,847.00 10,649.00 8,234.00
1,828.00 15,430.00 14,550.00
1,003.00 5,972.00 5,813.00
 794.00 3,880.00 3,204.00
39,072.00 200,931.00 134,747.00
- - -
3,418.00 12,299.00 8,272.00
2,964.00 13,238.00 10,333.00
3,530.00 16,259.00 12,307.00
1,072.00 8,099.00 3,428.00
1,401.00 14,319.00 5,842.00
921.00 9,281.00 4,806.00
2,665.00 24,783.00 8,887.00
1,161.00 13,680.00 7,194.00
291.00 2,363.00 1,895.00
- - 519.00
372.00 5,914.00 2,745.00
1,028.00 8,536.00 4,610.00
3,600.00 19,131.00 11,805.00
5,391.00 19,537.00 13,030.00
4,800.00 14,783.00 20,398.00
6,458.00 18,709.00 18,676.00
24,934.00 126,575.00 99,797.00
17,440.00 73,517.00 63,262.00
- - 792.00
4,839.00 38,876.00 26,551.00
2,655.00 14,182.00 9,192.00
25,335.00 100,817.00 91,189.00
- - -
5,442.00 25,111.00 22,152.00
6,251.00 22,668.00 21,331.00
5,863.00 18,481.00 14,674.00
108.00 1,292.00 1,215.00
283.00 1,506.00 1,812.00
418.00 5,150.00 4,518.00
263.00 2,447.00 1,749.00
3,169.00 9,346.00 10,135.00
3,538.00 14,816.00 13,603.00
37,037.00 121,916.00 87,684.00
23,911.00 69,075.00 60,171.00
4,538.00 18,744.00 9,030.00
 2,461.00 10,605.00 5,932.00
841.00 3,568.00 2,866.00
3,204.00 8,766.00 4,792.00
1,529.00 5,186.00 3,149.00
553.00 5,972.00 1,744.00
3,120.00 14,074.00 10,629.00
3,120.00 14,074.00 10,629.00
8,217.00 25,397.00 23,184.00
- - -
2,741.00 7,904.00 6,434.00
4,497.00 13,402.00 13,327.00
979.00 4,091.00 3,423.00
6,212.00 36,696.00 34,043.00
- - -
1,544.00 12,219.00 8,469.00
644.00 6,086.00 6,442.00
4,024.00 18,391.00 19,132.00
32,906.00 171,768.00 135,030.00
14,405.00 75,330.00 56,794.00
- - 460.00
11,148.00 37,841.00 33,364.00
1,389.00 11,186.00 9,546.00
1,067.00 8,946.00 7,167.00
1,801.00 9,712.00 7,510.00
879.00 7,927.00 8,419.00
1,527.00 13,203.00 6,867.00
401.00 4,757.00 3,162.00
289.00 2,866.00 1,741.00
24,424.00 191,328.00 166,339.00
- - -
5,770.00 33,614.00 28,907.00
1,055.00 11,671.00 9,587.00
2,456.00 24,364.00 22,200.00
1,580.00 16,821.00 12,096.00
203.00 3,982.00 3,962.00
1,438.00 12,850.00 12,576.00
1,938.00 14,921.00 14,253.00
963.00 7,237.00 7,192.00
 443.00 5,988.00 2,655.00
473.00 4,440.00 2,924.00
6,861.00 38,610.00 37,316.00
783.00 9,988.00 7,023.00
306.00 5,337.00 3,819.00
155.00 1,505.00 1,829.00
26,578.00 125,173.00 80,467.00
4,345.00 25,906.00 13,672.00
9,961.00 33,829.00 26,703.00
3,038.00 14,953.00 8,483.00
1,304.00 11,419.00 8,287.00
2,625.00 11,433.00 6,613.00
3,337.00 19,411.00 11,496.00
1,968.00 8,222.00 5,213.00
12,472.00 34,573.00 35,962.00
615.00 3,769.00 3,906.00
11,857.00 30,804.00 32,056.00
11,581.00 33,761.00 29,988.00
- - -
8,293.00 22,551.00 20,289.00
1,352.00 5,298.00 4,409.00
1,936.00 5,912.00 5,290.00
14,369.00 60,144.00 47,376.00
- - -
28.00 162.00 427.00
483.00 4,422.00 2,181.00
13,231.00 49,855.00 40,272.00
627.00 5,705.00 4,496.00
524,774.00 2,693,010.00 2,019,005.00
 ANEXO 1 - B
nciar el costo diferencial de la Remuneración Integra Mensual – Carga Social
En Soles
0106. INCLUSION DE NIÑOS, NIÑAS Y
JOVENES CON DISCAPACIDAD EN LA 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESU
EDUCACION BASICA Y TECNICO PRODUCTOS
PRODUCTIVA
3000790. PERSONAL CONTRATADO 3999999. SIN PRODUCTO
OPORTUNAMENTE
5005877. CONTRATACION
OPORTUNA Y PAGO DE PERSONAL 5000681. DESARROLLO
EN INSTITUCIONES EDUCATIVAS 5000661. DESARROLLO DEL CICLO AVANZADO
DE LA EDUCACION
INCLUSIVAS, CENTROS DE LABORAL Y TECNICA DE LA EDUCACION
EDUCACION BASICA ESPECIAL Y BASICA ALTERNATIVA
CENTROS DE RECURSOS
0112. FORMACION 0106. EDUCACION
0107. EDUCACION BASICA ESPECIAL OCUPACIONAL BASICA ALTERNATIVA
21.31.15 CONTRIBUCIONES A ESSALUD
731.00 1,129.00 1,514.00
471.00 671.00 926.00
62.00 286.00 257.00
- - -
198.00 172.00 331.00
1,660.00 2,549.00 3,815.00
- - -
1,085.00 653.00 1,330.00
73.00 114.00 71.00
59.00 54.00 96.00
- 104.00 -
- 225.00 167.00
- 90.00 102.00
- 26.00 139.00
- 161.00 350.00
- 26.00 -
166.00 26.00 102.00
251.00 547.00 701.00
- 26.00 70.00
- - -
- - 142.00
 26.00 132.00 56.00
- 137.00 72.00
- - -
- 197.00 313.00
- 31.00 104.00
- - -
321.00 765.00 2,026.00
- - -
59.00 306.00 566.00
- 54.00 44.00
- - 233.00
- - 106.00
- - -
28.00 59.00 98.00
234.00 320.00 909.00
- 26.00 70.00
3,552.00 3,167.00 4,537.00
- - -
- - -
2,307.00 1,573.00 1,606.00
845.00 1,260.00 2,308.00
176.00 135.00 105.00
- - -
26.00 - 257.00
28.00 54.00 -
170.00 34.00 -
- 57.00 184.00
- 54.00 77.00
804.00 2,256.00 2,182.00
- - -
- 26.00 117.00
178.00 415.00 217.00
90.00 194.00 172.00
26.00 137.00 190.00
159.00 116.00 124.00
- - 55.00
351.00 1,259.00 1,122.00
- 52.00 44.00
 - 57.00 26.00
- - -
- - 115.00
2,173.00 2,613.00 2,945.00
- - -
149.00 142.00 260.00
118.00 110.00 827.00
214.00 473.00 412.00
107.00 72.00 189.00
- 88.00 74.00
26.00 59.00 308.00
- 31.00 154.00
83.00 167.00 168.00
1,078.00 1,301.00 244.00
116.00 80.00 46.00
230.00 90.00 22.00
26.00 - 189.00
26.00 - 52.00
3,337.00 1,725.00 2,339.00
2,890.00 1,300.00 1,973.00
- - -
447.00 425.00 366.00
2,137.00 3,333.00 4,652.00
- - -
298.00 506.00 626.00
127.00 66.00 46.00
78.00 54.00 353.00
- - 280.00
- - -
- - 137.00
28.00 26.00 26.00
- 137.00 552.00
45.00 86.00 116.00
1,490.00 2,293.00 2,363.00
- 26.00 94.00
- - -
71.00 139.00 59.00
308.00 1,044.00 1,026.00
 - - -
28.00 28.00 96.00
- - -
28.00 80.00 79.00
149.00 686.00 565.00
41.00 28.00 50.00
62.00 33.00 143.00
- 189.00 93.00
- - -
870.00 1,625.00 2,394.00
- - -
- - 138.00
269.00 177.00 388.00
- - 117.00
45.00 - 51.00
- - 95.00
- - 24.00
- - -
- 144.00 157.00
- - -
- 33.00 -
556.00 1,271.00 1,424.00
1,677.00 2,565.00 3,072.00
694.00 1,552.00 1,188.00
533.00 604.00 660.00
160.00 182.00 410.00
249.00 160.00 588.00
41.00 67.00 226.00
1,550.00 2,366.00 4,095.00
- - -
67.00 224.00 297.00
31.00 26.00 298.00
119.00 161.00 713.00
952.00 1,128.00 2,231.00
139.00 45.00 107.00
28.00 373.00 89.00
26.00 409.00 116.00
108.00 - 97.00
 80.00 - 147.00
2,406.00 3,256.00 3,757.00
- - -
189.00 468.00 245.00
180.00 280.00 376.00
134.00 304.00 433.00
- 52.00 106.00
- 84.00 65.00
- 87.00 220.00
- 31.00 228.00
- 28.00 83.00
- 69.00 74.00
- - -
- - -
- - -
150.00 417.00 374.00
529.00 197.00 248.00
284.00 302.00 763.00
940.00 937.00 542.00
1,947.00 2,234.00 3,096.00
1,549.00 973.00 2,331.00
- - -
193.00 783.00 418.00
205.00 478.00 347.00
1,940.00 3,691.00 2,469.00
- - -
419.00 300.00 779.00
827.00 2,438.00 772.00
359.00 223.00 588.00
- 104.00 -
26.00 - -
- - -
- - -
141.00 400.00 -
168.00 226.00 330.00
864.00 3,360.00 4,557.00
712.00 2,815.00 3,370.00
59.00 196.00 327.00
 - 89.00 303.00
34.00 - 267.00
59.00 234.00 116.00
- 26.00 106.00
- - 68.00
92.00 147.00 569.00
92.00 147.00 569.00
461.00 1,213.00 1,127.00
- - -
212.00 186.00 407.00
249.00 966.00 598.00
- 61.00 122.00
485.00 625.00 1,126.00
- - -
262.00 141.00 279.00
54.00 41.00 81.00
169.00 443.00 766.00
2,839.00 2,663.00 3,045.00
1,682.00 1,205.00 1,506.00
- - -
729.00 1,063.00 980.00
92.00 97.00 -
28.00 - 198.00
277.00 147.00 83.00
- 31.00 22.00
- 33.00 116.00
31.00 87.00 140.00
- - -
1,040.00 4,377.00 6,353.00
- - -
374.00 1,242.00 2,772.00
41.00 54.00 483.00
62.00 87.00 289.00
- 156.00 52.00
- - 70.00
56.00 463.00 129.00
- 430.00 176.00
- - 26.00
 - 31.00 143.00
- - 173.00
448.00 1,791.00 1,552.00
59.00 54.00 235.00
- 69.00 179.00
- - 74.00
1,167.00 933.00 3,276.00
159.00 135.00 600.00
518.00 253.00 1,236.00
205.00 283.00 296.00
66.00 28.00 292.00
59.00 26.00 131.00
132.00 54.00 599.00
28.00 154.00 122.00
561.00 341.00 1,447.00
- 64.00 100.00
561.00 277.00 1,347.00
1,701.00 2,228.00 3,318.00
- - -
1,434.00 1,867.00 2,272.00
92.00 184.00 377.00
175.00 177.00 669.00
1,077.00 704.00 3,351.00
- - -
- - 74.00
31.00 - 66.00
1,020.00 704.00 3,122.00
26.00 - 89.00
35,700.00 50,909.00 72,088.00
ARIAS QUE NO RESULTAN EN
TOS
9001. ACCIONES CENTRALES

RODUCTO
5000683. DESARROLLO TOTAL
DEL CICLO 5000003. GESTIÓN
INTERMEDIO DE LA
EDUCACION BASICA ADMINISTRATIVA
ALTERNATIVA
0106. EDUCACION 0008. ASESORAMIENTO Y
BASICA ALTERNATIVA APOYO

620.00 2,884.00 135,116.00

396.00 1,672.00 61,449.00
31.00 484.00 41,161.00
- 145.00 6,166.00
193.00 583.00 26,340.00
1,237.00 7,383.00 329,183.00
- 94.00 94.00
277.00 1,411.00 99,404.00
31.00 407.00 16,187.00
26.00 362.00 9,932.00
- 288.00 3,460.00
121.00 265.00 12,064.00
31.00 243.00 12,322.00
84.00 104.00 6,824.00
57.00 590.00 20,127.00
- 317.00 8,228.00
- 478.00 13,725.00
414.00 586.00 48,940.00
- - 5,827.00
- 362.00 9,079.00
- 190.00 3,604.00
 104.00 434.00 17,216.00
59.00 149.00 9,117.00
- 239.00 1,615.00
- 359.00 9,946.00
33.00 165.00 18,339.00
- 340.00 3,133.00
938.00 3,219.00 145,815.00
- 239.00 239.00
480.00 1,082.00 51,806.00
28.00 228.00 10,103.00
- 273.00 14,304.00
28.00 265.00 8,396.00
- 201.00 6,036.00
31.00 292.00 10,332.00
343.00 542.00 41,242.00
28.00 97.00 3,357.00
1,508.00 4,187.00 263,018.00
- 411.00 654.00
- - 868.00
636.00 624.00 80,824.00
665.00 489.00 96,618.00
31.00 337.00 14,490.00
- 388.00 8,261.00
26.00 449.00 10,079.00
- 370.00 6,120.00
31.00 418.00 13,153.00
88.00 228.00 9,623.00
31.00 473.00 22,328.00
1,146.00 3,247.00 222,489.00
- 303.00 372.00
- 262.00 8,917.00
- 373.00 28,177.00
125.00 269.00 16,756.00
59.00 269.00 5,980.00
87.00 314.00 28,905.00
141.00 228.00 24,473.00
621.00 572.00 84,803.00
- 194.00 6,209.00
 85.00 179.00 6,408.00
28.00 142.00 7,957.00
- 142.00 3,532.00
3,086.00 7,407.00 474,669.00
- 362.00 362.00
93.00 731.00 47,512.00
87.00 767.00 52,162.00
159.00 478.00 65,959.00
56.00 534.00 44,012.00
- 471.00 21,013.00
147.00 494.00 23,112.00
90.00 598.00 26,961.00
118.00 422.00 27,234.00
2,211.00 502.00 106,119.00
73.00 568.00 16,200.00
52.00 464.00 15,373.00
- 493.00 18,892.00
- 523.00 9,758.00
634.00 976.00 144,120.00
497.00 568.00 90,305.00
- - 854.00
137.00 408.00 52,961.00
3,223.00 7,014.00 316,973.00
- 317.00 6,063.00
399.00 1,303.00 44,481.00
133.00 520.00 22,662.00
149.00 239.00 32,760.00
92.00 187.00 14,042.00
- 652.00 7,572.00
107.00 418.00 19,045.00
217.00 441.00 10,696.00
138.00 255.00 18,958.00
326.00 387.00 20,154.00
1,553.00 965.00 86,833.00
31.00 407.00 6,729.00
- 351.00 8,050.00
78.00 572.00 18,928.00
410.00 2,976.00 160,899.00
 - 93.00 93.00
72.00 541.00 13,708.00
28.00 - 4,859.00
76.00 392.00 13,272.00
90.00 820.00 63,573.00
- 321.00 7,060.00
57.00 403.00 36,182.00
59.00 186.00 11,252.00
28.00 220.00 10,900.00
981.00 3,540.00 193,472.00
- 449.00 449.00
31.00 142.00 5,872.00
162.00 411.00 28,161.00
59.00 355.00 12,731.00
- 224.00 11,042.00
31.00 315.00 11,817.00
- 179.00 5,850.00
- 97.00 5,562.00
54.00 415.00 16,813.00
- 232.00 7,542.00
- 235.00 9,299.00
644.00 486.00 78,334.00
460.00 2,951.00 202,807.00
212.00 983.00 89,613.00
52.00 560.00 57,990.00
83.00 326.00 17,839.00
113.00 738.00 29,829.00
- 344.00 7,536.00
1,553.00 5,127.00 307,944.00
- 172.00 172.00
90.00 339.00 28,353.00
209.00 1,105.00 29,135.00
384.00 787.00 36,009.00
690.00 571.00 118,256.00
31.00 468.00 19,508.00
59.00 227.00 21,506.00
- 561.00 32,920.00
31.00 467.00 13,491.00
 59.00 430.00 8,594.00
969.00 5,552.00 390,690.00
- 82.00 82.00
89.00 381.00 25,361.00
45.00 373.00 27,789.00
108.00 445.00 33,520.00
- 317.00 13,074.00
54.00 370.00 22,135.00
26.00 284.00 15,625.00
56.00 373.00 37,023.00
56.00 243.00 22,445.00
- 224.00 4,916.00
- - 519.00
- 231.00 9,262.00
- 318.00 14,492.00
59.00 474.00 36,010.00
83.00 468.00 39,483.00
223.00 477.00 42,030.00
170.00 492.00 46,924.00
858.00 2,619.00 262,060.00
619.00 1,113.00 160,804.00
- - 792.00
170.00 987.00 72,817.00
69.00 519.00 27,647.00
1,653.00 4,079.00 231,173.00
- 90.00 90.00
387.00 524.00 55,114.00
551.00 456.00 55,294.00
396.00 460.00 41,044.00
- 314.00 3,033.00
- 366.00 3,993.00
- 541.00 10,627.00
- 359.00 4,818.00
- 476.00 23,667.00
319.00 493.00 33,493.00
1,012.00 2,997.00 259,427.00
786.00 1,333.00 162,173.00
174.00 355.00 33,423.00
 - 251.00 19,641.00
- 131.00 7,707.00
26.00 220.00 17,417.00
- 497.00 10,493.00
26.00 210.00 8,573.00
170.00 975.00 29,776.00
170.00 975.00 29,776.00
419.00 1,352.00 61,370.00
- 90.00 90.00
- 519.00 18,403.00
381.00 269.00 33,689.00
38.00 474.00 9,188.00
756.00 1,768.00 81,711.00
- 307.00 307.00
113.00 623.00 23,650.00
56.00 321.00 13,725.00
587.00 517.00 44,029.00
1,754.00 5,573.00 355,578.00
850.00 2,513.00 154,285.00
- - 460.00
581.00 433.00 86,139.00
26.00 408.00 22,744.00
71.00 474.00 17,951.00
82.00 452.00 20,064.00
- 593.00 17,871.00
111.00 393.00 22,250.00
33.00 221.00 8,832.00
- 86.00 4,982.00
1,388.00 6,837.00 402,086.00
- 142.00 142.00
489.00 859.00 74,027.00
95.00 325.00 23,311.00
62.00 483.00 50,003.00
31.00 276.00 31,012.00
31.00 273.00 8,521.00
62.00 194.00 27,768.00
152.00 396.00 32,266.00
138.00 224.00 15,780.00
 31.00 187.00 9,478.00
26.00 187.00 8,223.00
178.00 2,324.00 89,080.00
62.00 429.00 18,633.00
31.00 355.00 10,096.00
- 183.00 3,746.00
885.00 4,569.00 243,048.00
267.00 928.00 46,012.00
335.00 1,336.00 74,171.00
113.00 698.00 28,069.00
26.00 410.00 21,832.00
- 543.00 21,430.00
83.00 306.00 35,418.00
61.00 348.00 16,116.00
449.00 2,044.00 87,849.00
85.00 1,473.00 10,012.00
364.00 571.00 77,837.00
669.00 1,537.00 84,783.00
- 324.00 324.00
450.00 619.00 57,775.00
26.00 258.00 11,996.00
193.00 336.00 14,688.00
872.00 1,835.00 129,728.00
- 367.00 367.00
- 45.00 736.00
- 179.00 7,362.00
841.00 891.00 109,936.00
31.00 353.00 11,327.00
27,650.00 92,648.00 5,515,784.00

99,607,555.00
 Transferencia de par

Fuente de Financiamiento 1 Recursos Ordinarios

Genérica de Gasto 2.1 Personal y Obligaciones Sociales

PLIEGO / UNIDAD EJECUTORA PEA

440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 4,347

300. EDUCACION AMAZONAS 1,255
301. EDUCACION BAGUA 832
302. EDUCACION CONDORCANQUI 1,225
303. EDUCACION BAGUA CAPITAL 1,035
441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 6,266
300. EDUCACION ANCASH 7
301. EDUCACION SANTA 1,466
302. EDUCACION HUAYLAS 416
303. EDUCACION HUARMEY 139
304. EDUCACION AIJA 96
305. EDUCACION POMABAMBA 313
306. EDUCACION SIHUAS 360
307. EDUCACION CARLOS F. FITZCARRALD 281
308. EDUCACION HUARI 566
 309. EDUCACION PALLASCA 391
310. EDUCACION CASMA 198
311. EDUCACION HUARAZ 505
312. EDUCACION ANTONIO RAIMONDI 109
313. EDUCACION BOLOGNESI 270
314. EDUCACION ASUNCION 115
315. EDUCACION CARHUAZ 252
316. EDUCACION MARISCAL LUZURIAGA 190
317. EDUCACION OCROS 100
318. EDUCACION RECUAY 113
319. EDUCACION YUNGAY 269
320. EDUCACION CORONGO 110
442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 4,057
301. EDUCACION CHANKA 868
302. EDUCACION COTABAMBAS 914
303. EDUCACION CHINCHEROS 889
304. EDUCACION GRAU 213
305. EDUCACION HUANCARAMA 125
306. EDUCACION AYMARAES 269
307. EDUCACION ABANCAY 648
308. EDUCACION ANTABAMBA 131
443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 3,851
300. EDUCACION AREQUIPA 16
301. EDUCACION COLEGIO MILITAR FRANCISCO BOLOGNESI 8
302. EDUCACION AREQUIPA NORTE 972
303. EDUCACION AREQUIPA SUR 1,001
304. EDUCACION UGEL CAMANA 236
305. EDUCACION UGEL CARAVELI 254
306. EDUCACION UGEL CASTILLA 226
307. EDUCACION UGEL CONDESUYOS 138
308. EDUCACION UGEL ISLAY 212
310. EDUCACION UGEL CAYLLOMA 336
311. EDUCACION UGEL LA JOYA 452
444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO 5,117
300. EDUCACION AYACUCHO 89
301. EDUCACION CENTRO AYACUCHO 245
302. EDUCACION LUCANAS 568
303. EDUCACION SARA SARA 285
 304. EDUCACION SUR PAUZA 127
305. EDUCACION HUANTA 921
307. EDUCACION VRAE LA MAR 937
308. EDUCACION CENTRO HUAMANGA 1,201
309. EDUCACION UGEL SUCRE 182
310. EDUCACION UGEL VICTOR FAJARDO 260
311. EDUCACION VILCASHUAMAN 202
312. EDUCACION HUANCASANCOS 100
445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 9,026
301. EDUCACION CHOTA 993
302. EDUCACION CUTERVO 1,016
303. EDUCACION JAEN 866
304. EDUCACION SAN IGNACIO 1,460
305. EDUCACION UGEL SANTA CRUZ 308
306. EDUCACION UGEL CAJABAMBA 751
307. EDUCACION UGEL BAMBAMARCA 717
308. EDUCACION UGEL CELENDIN 565
309. EDUCACION UGEL CAJAMARCA 1,118
310. EDUCACION UGEL SAN MARCOS 446
311. EDUCACION UGEL CONTUMAZA 220
312. EDUCACION UGEL SAN MIGUEL 380
313. EDUCACION UGEL SAN PABLO 186
464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL C 1,921
300. EDUCACION CALLAO 922
301. COLEGIO MILITAR LEONCIO PRADO 55
302. EDUCACION VENTANILLA 944
446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 8,749
300. EDUCACION CUSCO 635
302. EDUCACION CANCHIS 624
303. EDUCACION QUISPICANCHI 1,056
304. EDUCACION LA CONVENCION 1,155
305. EDUCACION CHUMBIVILCAS 891
306. EDUCACION PARURO 488
308. EDUCACION URUBAMBA 322
309. EDUCACION PAUCARTAMBO 542
310. EDUCACION ESPINAR 520
311. EDUCACION UGEL CALCA 645
312. EDUCACION UGEL CUSCO 855
 313. EDUCACION CANAS 359
314. EDUCACION ACOMAYO 278
315 EDUCACION ANTA 379
447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 5,063
307. EDUCACION UGEL ANGARAES 885
308. EDUCACION UGEL SURCUBAMBA 345
309. EDUCACION UGEL ACOBAMBA 636
310. EDUCACION UGEL HUANCAVELICA 1,176
311. EDUCACION UGEL HUAYTARA 375
312. EDUCACION UGEL TAYACAJA 765
313. EDUCACION UGEL CASTROVIRREYNA 215
314. EDUCACION UGEL CHURCAMPA 666
448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO 6,195
301. EDUCACION MARAÑON 468
302. EDUCACION LEONCIO PRADO 838
303. EDUCACION DOS DE MAYO 497
304. EDUCACION PACHITEA 614
305. EDUCACION HUAMALIES 650
306. EDUCACION PUERTO INCA 503
307. EDUCACION UGEL HUACAYBAMBA 327
308. EDUCACION UGEL AMBO 396
309. EDUCACION UGEL LAURICOCHA 317
310. EDUCACION UGEL YAROWILCA 373
311. EDUCACION UGEL HUANUCO 1,212
449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA 2,593
300. EDUCACION ICA 881
301. EDUCACION CHINCHA 643
302. EDUCACION NASCA 372
303. EDUCACION PISCO 528
304. EDUCACION PALPA 169
450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN 6,584
301. EDUCACION TARMA 340
302. EDUCACION SATIPO 2,729
303. EDUCACION CHANCHAMAYO 1,326
304. EDUCACION HUANCAYO 698
305. EDUCACION CONCEPCION 345
306. EDUCACION CHUPACA 184
307. EDUCACION JAUJA 474
 308. EDUCACION YAULI- LA OROYA 218
309. EDUCACION PROVINCIA DE JUNIN 270
451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD 7,848
301. EDUCACION CHEPEN 299
302. EDUCACION PACASMAYO 385
303. EDUCACION ASCOPE 419
304. EDUCACION GRAN CHIMU 319
305. EDUCACION OTUZCO 628
306. EDUCACION SANTIAGO DE CHUCO 506
307. EDUCACION SANCHEZ CARRION 1,473
308. EDUCACION PATAZ 997
309. EDUCACION BOLIVAR 139
310. COLEGIO MILITAR RAMON CASTILLA 10
311. EDUCACION JULCAN 502
312. EDUCACION VIRU 453
313. EDUCACION EL PORVENIR 569
314. EDUCACION LA ESPERANZA 473
315. EDUCACION TRUJILLO NOR OESTE 285
316. EDUCACION TRUJILLO SUR ESTE 391
452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 2,776
300. EDUCACION CHICLAYO 1,055
301. EDUCACION COLEGIO MILITAR ELIAS AGUIRRE 5
302. EDUCACION LAMBAYEQUE 1,155
303. EDUCACION FERREÑAFE 561
463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA 5,054
301. EDUCACION CAÑETE 793
302. EDUCACION HUAURA 1,023
303. EDUCACION HUARAL 824
304. EDUCACION CAJATAMBO 206
305. EDUCACION CANTA 191
306. EDUCACION YAUYOS 427
307. EDUCACION OYON 360
308. EDUCACION HUAROCHIRI 607
309. EDUCACION BARRANCA 623
453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 9,338
300. EDUCACION LORETO 3,327
301. EDUCACION ALTO AMAZONAS 1,292
302. EDUCACION UCAYALI-CONTAMANA LORETO 816
 303. EDUCACION MARISCAL RAMON CASTILLA 765
304. EDUCACION REQUENA 666
305. EDUCACION NAUTA 1,331
306. EDUCACION DATEM DEL MARAÑON 1,141
454 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DIOS 1,349
300. EDUCACION MADRE DE DIOS 1,349
455 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUEGUA 1,008
301. EDUCACION ILO 318
302. EDUCACION MARISCAL NIETO 451
303. EDUCACION SANCHEZ CERRO 239
456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 2,632
301. EDUCACION OXAPAMPA 1,208
302. EDUCACION DANIEL A. CARRION 451
303. EDUCACION UGEL PASCO 973
457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 9,816
300. EDUCACION PIURA 2,991
301. COLEGIO MILITAR PEDRO RUIZ GALLO 5
302. EDUCACION LUCIANO CASTILLO COLONNA 904
303. EDUCACION ALTO PIURA 1,079
305. EDUCACION UGEL DE PAITA 582
306. EDUCACION UGEL TALARA 513
307. EDUCACION UGEL MORROPON 1,426
308. EDUCACION UGEL AYABACA 972
309. EDUCACION UGEL HUANCABAMBA 779
310. EDUCACION UGEL HUARMACA 565
458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 7,431
301. EDUCACION SAN ROMAN 591
302. EDUCACION MELGAR 645
303. EDUCACION AZANGARO 773
304. EDUCACION HUANCANE 463
305. EDUCACION PUTINA 392
306. EDUCACION COLLAO 393
307. EDUCACION CHUCUITO-JULI 707
308. EDUCACION YUNGUYO 289
309. EDUCACION CARABAYA-MACUSANI 704
310. EDUCACION SANDIA 684
311. EDUCACION UGEL PUNO 730
312. EDUCACION LAMPA 230
 313. EDUCACION MOHO 255
314. EDUCACION CRUCERO 575
459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN 4,710
300. EDUCACION SAN MARTIN 777
301. EDUCACION BAJO MAYO 1,136
302. EDUCACION HUALLAGA CENTRAL 439
303. EDUCACION ALTO HUALLAGA 529
305. EDUCACION LAMAS 514
306. EDUCACION RIOJA 899
307. EDUCACION BELLAVISTA 416
460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 1,305
300. EDUCACION TACNA 338
301. EDUCACION UGEL TACNA 967
461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 976
301. EDUCACION UGEL TUMBES 516
302. EDUCACION UGEL CONTRMNTE. VILLAR- ZORRITOS 242
303. EDUCACION UGEL ZARUMILLA 218
462 GOBIERNO REGIONAL DE UCAYALI 3,194
301. EDUCACION PURUS 75
302. EDUCACION ATALAYA 752
303. EDUCACION CORONEL PORTILLO 1,788
304. EDUCACION PADRE ABAD 579
Total general 121,206
 ANEXO 2 - A
Transferencia de partidas para financiar el costo diferencial de la Remuneración Mensual d
En Soles

0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA

EDUCACION BASICA REGULAR

3000385. INSTITUCIONES EDUCATIVAS CON

CONDICIONES PARA EL CUMPLIMIENTO DE HORAS
LECTIVAS NORMADAS
5005628. CONTRATACION OPORTUNA Y PAGO DEL
PERSONAL DOCENTE Y PROMOTORAS DE LAS
INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA
REGULAR

0103. EDUCACION 0104. EDUCACION 0105. EDUCACION

INICIAL PRIMARIA SECUNDARIA

21.12.12 PER
466,824.00 513,876.00 741,980.00
123,075.00 129,171.00 260,800.00
94,385.00 47,158.00 175,887.00
151,171.00 207,209.00 161,484.00
98,193.00 130,338.00 143,809.00
604,950.00 469,517.00 1,072,652.00
- - -
139,602.00 106,739.00 210,709.00
37,754.00 33,499.00 69,472.00
18,877.00 14,269.00 24,292.00
10,244.00 5,065.00 23,091.00
21,658.00 23,108.00 66,872.00
31,902.00 20,504.00 70,668.00
26,926.00 18,921.00 54,006.00
51,363.00 44,079.00 86,114.00
 28,243.00 39,573.00 83,578.00
29,121.00 16,991.00 24,949.00
44,778.00 34,375.00 80,273.00
13,756.00 10,097.00 19,827.00
20,049.00 20,505.00 50,069.00
8,341.00 7,024.00 22,405.00
34,242.00 18,088.00 36,036.00
27,218.00 9,219.00 45,656.00
7,902.00 11,942.00 18,597.00
7,171.00 12,602.00 18,360.00
35,559.00 17,649.00 43,579.00
10,244.00 5,268.00 24,099.00
360,294.00 324,701.00 758,262.00
67,167.00 61,474.00 165,846.00
97,615.00 105,303.00 186,171.00
66,293.00 58,260.00 156,274.00
20,343.00 15,512.00 45,156.00
19,316.00 7,463.00 25,520.00
29,121.00 22,100.00 52,292.00
52,976.00 32,505.00 107,641.00
7,463.00 22,084.00 19,362.00
361,456.00 310,516.00 669,485.00
- 703.00 3,247.00
- - 3,512.00
95,996.00 74,546.00 151,828.00
82,093.00 71,559.00 177,451.00
28,243.00 14,313.00 42,641.00
26,195.00 28,051.00 49,858.00
26,489.00 22,302.00 41,267.00
11,708.00 16,243.00 20,799.00
20,927.00 12,822.00 39,954.00
32,782.00 42,495.00 58,065.00
37,023.00 27,482.00 80,863.00
539,851.00 373,812.00 1,107,676.00
2,781.00 5,093.00 26,981.00
21,805.00 17,868.00 56,145.00
43,171.00 44,079.00 130,308.00
21,805.00 22,257.00 50,314.00
 4,098.00 15,367.00 30,261.00
121,897.00 53,432.00 210,720.00
116,639.00 50,795.00 217,958.00
139,896.00 101,935.00 219,183.00
15,806.00 14,709.00 37,201.00
16,537.00 22,960.00 63,022.00
23,267.00 13,712.00 47,321.00
12,149.00 11,605.00 18,262.00
1,083,478.00 675,187.00 1,737,123.00
125,705.00 60,170.00 186,757.00
129,066.00 70,510.00 207,296.00
81,368.00 77,445.00 181,009.00
165,803.00 122,348.00 283,678.00
34,242.00 24,425.00 68,498.00
98,336.00 32,576.00 110,062.00
96,582.00 43,155.00 151,628.00
74,046.00 46,390.00 115,050.00
161,699.00 91,893.00 179,722.00
51,949.00 43,417.00 84,428.00
10,830.00 17,738.00 43,576.00
29,560.00 29,521.00 91,565.00
24,292.00 15,599.00 33,854.00
177,507.00 244,486.00 279,207.00
60,729.00 118,710.00 126,300.00
- - 14,317.00
116,778.00 125,776.00 138,590.00
762,732.00 773,392.00 1,693,504.00
61,607.00 74,718.00 117,476.00
55,755.00 47,067.00 122,225.00
90,734.00 65,489.00 195,323.00
99,373.00 139,535.00 241,733.00
94,830.00 76,606.00 213,406.00
26,487.00 35,034.00 95,762.00
30,438.00 26,125.00 58,887.00
53,415.00 53,734.00 116,303.00
51,659.00 44,605.00 100,881.00
44,486.00 45,657.00 119,322.00
73,313.00 88,561.00 110,979.00
 23,124.00 28,405.00 72,627.00
23,708.00 16,772.00 54,004.00
33,803.00 31,084.00 74,576.00
406,818.00 430,693.00 992,931.00
68,923.00 86,966.00 156,426.00
30,732.00 38,280.00 63,129.00
55,753.00 58,301.00 138,375.00
77,703.00 73,841.00 234,950.00
34,391.00 36,439.00 57,425.00
66,732.00 51,728.00 160,105.00
18,440.00 20,151.00 41,204.00
54,144.00 64,987.00 141,317.00
572,341.00 591,790.00 1,213,212.00
39,949.00 51,934.00 89,992.00
86,201.00 82,053.00 165,668.00
44,339.00 24,717.00 115,887.00
62,634.00 80,294.00 102,644.00
53,997.00 49,726.00 143,832.00
55,026.00 85,912.00 71,948.00
21,950.00 15,365.00 70,597.00
24,733.00 38,678.00 75,536.00
26,926.00 28,902.00 73,669.00
33,660.00 22,390.00 99,658.00
122,926.00 111,819.00 203,781.00
271,743.00 221,969.00 371,511.00
97,313.00 78,448.00 120,797.00
65,997.00 60,980.00 91,894.00
35,559.00 31,302.00 47,887.00
55,753.00 46,584.00 80,670.00
17,121.00 4,655.00 30,263.00
599,686.00 733,723.00 1,078,755.00
27,365.00 35,517.00 67,530.00
291,939.00 370,831.00 405,551.00
109,168.00 118,668.00 230,542.00
61,754.00 71,522.00 119,186.00
20,341.00 37,306.00 57,869.00
17,999.00 14,006.00 27,162.00
33,511.00 37,889.00 73,632.00
 20,194.00 26,779.00 39,653.00
17,415.00 21,205.00 57,630.00
900,691.00 685,704.00 1,365,980.00
28,974.00 26,870.00 47,177.00
31,608.00 27,350.00 66,907.00
25,901.00 29,591.00 62,767.00
30,730.00 40,915.00 59,494.00
88,094.00 43,787.00 104,339.00
57,364.00 31,639.00 100,154.00
176,625.00 145,032.00 289,861.00
116,192.00 81,522.00 184,359.00
15,365.00 19,667.00 21,921.00
- - 4,390.00
48,876.00 33,057.00 97,197.00
61,021.00 36,659.00 72,714.00
98,336.00 46,246.00 78,224.00
62,338.00 51,234.00 68,882.00
25,317.00 27,618.00 39,655.00
33,950.00 44,517.00 67,939.00
337,299.00 339,872.00 420,339.00
116,921.00 144,910.00 130,273.00
- - 2,195.00
153,650.00 116,819.00 197,642.00
66,728.00 78,143.00 90,229.00
376,823.00 496,127.00 782,708.00
73,901.00 64,162.00 125,185.00
73,462.00 79,626.00 139,319.00
59,706.00 90,972.00 123,700.00
13,756.00 28,535.00 33,845.00
14,342.00 23,048.00 21,586.00
28,978.00 47,945.00 84,022.00
22,389.00 44,560.00 71,446.00
39,071.00 61,303.00 94,907.00
51,218.00 55,976.00 88,698.00
835,136.00 1,629,709.00 1,227,450.00
238,377.00 627,662.00 406,004.00
151,163.00 206,884.00 152,892.00
73,167.00 93,273.00 150,049.00
 77,711.00 162,267.00 77,385.00
64,094.00 107,527.00 90,829.00
106,238.00 221,433.00 208,942.00
124,386.00 210,663.00 141,349.00
120,725.00 142,682.00 197,642.00
120,725.00 142,682.00 197,642.00
87,659.00 65,767.00 149,221.00
27,657.00 13,654.00 40,219.00
46,242.00 24,586.00 69,533.00
13,760.00 27,527.00 39,469.00
213,068.00 314,221.00 431,784.00
126,871.00 187,325.00 184,198.00
23,416.00 44,227.00 82,643.00
62,781.00 82,669.00 164,943.00
1,186,184.00 1,098,832.00 1,431,728.00
432,709.00 295,416.00 381,305.00
- - 1,873.00
143,992.00 111,604.00 109,249.00
109,607.00 101,164.00 171,749.00
87,361.00 78,013.00 68,989.00
55,900.00 53,117.00 80,908.00
122,481.00 175,631.00 233,777.00
101,848.00 118,487.00 165,752.00
73,021.00 94,414.00 113,493.00
59,265.00 70,986.00 104,633.00
861,779.00 711,027.00 1,301,016.00
82,532.00 48,687.00 92,307.00
78,585.00 48,149.00 132,557.00
93,801.00 53,371.00 146,136.00
60,437.00 41,751.00 84,845.00
39,218.00 37,710.00 59,445.00
63,510.00 42,627.00 52,120.00
79,171.00 90,760.00 110,887.00
30,730.00 33,454.00 52,892.00
88,243.00 56,283.00 143,070.00
60,878.00 98,820.00 128,750.00
64,533.00 61,074.00 125,092.00
31,169.00 19,538.00 35,553.00
 29,852.00 22,128.00 51,679.00
59,120.00 56,675.00 85,683.00
563,537.00 491,426.00 780,958.00
100,386.00 74,473.00 138,423.00
149,703.00 139,303.00 171,503.00
50,048.00 38,166.00 92,082.00
64,533.00 57,641.00 92,266.00
53,558.00 43,331.00 78,622.00
91,312.00 86,078.00 137,282.00
53,997.00 52,434.00 70,780.00
104,345.00 105,815.00 194,183.00
33,078.00 31,129.00 47,355.00
71,267.00 74,686.00 146,828.00
120,143.00 105,438.00 121,967.00
56,925.00 53,256.00 59,893.00
30,438.00 26,149.00 34,417.00
32,780.00 26,033.00 27,657.00
339,649.00 480,260.00 479,878.00
2,342.00 6,879.00 21,483.00
69,803.00 134,466.00 112,856.00
197,262.00 245,145.00 264,387.00
70,242.00 93,770.00 81,152.00
12,254,718.00 12,330,542.00 20,601,152.00
 ANEXO 2 - A
ferencial de la Remuneración Mensual del profesor contratado- Personal Contratado
En Soles

0106. INCLUSION DE NIÑOS,

NIÑAS Y JOVENES CON
DISCAPACIDAD EN LA 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTA
EDUCACION BASICA Y TECNICO
PRODUCTIVA
3000790. PERSONAL
CONTRATADO 3999999. SIN PRODUCTO
OPORTUNAMENTE
5005877. CONTRATACION
OPORTUNA Y PAGO DE 5000661.
PERSONAL EN INSTITUCIONES
EDUCATIVAS INCLUSIVAS, DESARROLLO DE LA
CENTROS DE EDUCACION BASICA EDUCACION LABORAL
ESPECIAL Y CENTROS DE Y TECNICA
RECURSOS
0107. EDUCACION BASICA 0112. FORMACION
ESPECIAL OCUPACIONAL

21.12.12 PERSONAL CONTRATADO

4,390.00 13,756.00
878.00 7,463.00
2,195.00 -
- 3,073.00
1,317.00 3,220.00
42,583.00 44,339.00
- -
31,608.00 11,414.00
439.00 1,317.00
1,756.00 -
- -
- 2,195.00
- 6,146.00
- 439.00
- 7,463.00
 - 3,512.00
878.00 -
7,902.00 6,146.00
- 439.00
- 2,195.00
- -
- 439.00
- 439.00
- -
- 2,195.00
- -
- -
20,194.00 44,778.00
3,512.00 10,536.00
- 4,390.00
4,390.00 25,901.00
2,195.00 -
- -
- -
9,219.00 3,512.00
878.00 439.00
28,974.00 46,973.00
- -
- -
7,902.00 15,804.00
10,097.00 16,682.00
1,756.00 5,707.00
- -
439.00 878.00
878.00 439.00
1,317.00 2,195.00
3,512.00 2,195.00
3,073.00 3,073.00
9,219.00 55,022.00
- -
439.00 5,854.00
439.00 7,024.00
878.00 1,317.00
 - 2,634.00
3,512.00 3,073.00
- 3,512.00
3,073.00 26,340.00
878.00 2,634.00
- 1,756.00
- 878.00
- -
10,975.00 24,584.00
439.00 1,756.00
1,317.00 3,512.00
1,756.00 4,390.00
878.00 7,463.00
439.00 878.00
1,317.00 878.00
439.00 439.00
439.00 -
2,634.00 4,390.00
878.00 -
439.00 878.00
- -
- -
22,828.00 46,534.00
18,877.00 38,632.00
- -
3,951.00 7,902.00
28,096.00 37,754.00
- 1,317.00
4,829.00 5,707.00
439.00 7,024.00
439.00 1,756.00
2,195.00 -
- 878.00
878.00 1,317.00
439.00 1,317.00
2,634.00 2,634.00
1,756.00 -
10,536.00 14,048.00
 1,317.00 1,317.00
1,756.00 -
878.00 439.00
17,268.00 22,828.00
878.00 2,634.00
- -
439.00 439.00
1,903.00 5,268.00
1,756.00 5,268.00
8,780.00 2,634.00
439.00 3,073.00
3,073.00 3,512.00
3,220.00 24,586.00
- -
878.00 4,245.00
- 4,537.00
439.00 439.00
- 878.00
- -
- 1,317.00
- 878.00
- -
- -
1,903.00 12,292.00
19,755.00 36,876.00
4,829.00 17,999.00
3,951.00 3,951.00
4,390.00 6,146.00
6,146.00 5,268.00
439.00 3,512.00
14,487.00 21,950.00
1,756.00 3,073.00
1,756.00 878.00
3,951.00 1,756.00
1,756.00 6,585.00
878.00 878.00
- 1,317.00
3,073.00 4,390.00
 878.00 -
439.00 3,073.00
29,707.00 65,194.00
3,951.00 5,707.00
1,317.00 2,634.00
7,463.00 6,440.00
1,317.00 1,756.00
878.00 1,317.00
- 2,195.00
2,050.00 2,634.00
1,317.00 878.00
- -
- -
- -
- 439.00
439.00 6,585.00
5,268.00 3,951.00
3,512.00 19,683.00
2,195.00 10,975.00
11,853.00 14,926.00
9,219.00 5,268.00
- -
1,756.00 8,341.00
878.00 1,317.00
52,680.00 105,973.00
5,707.00 9,219.00
19,316.00 57,948.00
7,902.00 9,219.00
2,634.00 2,195.00
1,756.00 3,951.00
878.00 3,686.00
1,317.00 1,317.00
1,756.00 6,585.00
11,414.00 11,853.00
36,292.00 117,652.00
21,950.00 85,166.00
1,756.00 3,512.00
6,440.00 8,780.00
 1,317.00 2,634.00
2,195.00 13,170.00
2,634.00 3,512.00
- 878.00
2,195.00 1,756.00
2,195.00 1,756.00
11,414.00 25,462.00
5,268.00 5,268.00
3,073.00 14,048.00
3,073.00 6,146.00
10,097.00 32,837.00
1,756.00 2,985.00
3,512.00 13,609.00
4,829.00 16,243.00
25,901.00 58,826.00
13,170.00 35,998.00
- -
2,195.00 7,463.00
1,756.00 4,390.00
1,756.00 1,756.00
4,829.00 3,951.00
878.00 1,756.00
878.00 1,756.00
439.00 1,756.00
- -
12,292.00 57,948.00
1,317.00 8,341.00
1,317.00 2,195.00
2,195.00 12,292.00
1,317.00 3,073.00
- 439.00
- 6,146.00
878.00 7,902.00
439.00 1,756.00
878.00 1,756.00
878.00 878.00
2,634.00 7,024.00
439.00 3,073.00
 - 1,756.00
- 1,317.00
9,219.00 11,853.00
1,317.00 2,195.00
3,073.00 1,756.00
439.00 878.00
878.00 3,073.00
- 1,756.00
3,073.00 1,317.00
439.00 878.00
8,780.00 23,706.00
878.00 10,097.00
7,902.00 13,609.00
7,902.00 39,949.00
3,073.00 23,706.00
2,634.00 10,975.00
2,195.00 5,268.00
13,170.00 26,926.00
- 1,464.00
1,317.00 2,195.00
10,536.00 22,389.00
1,317.00 878.00
453,491.00 1,002,988.00
r contratado- Personal Contratado

GNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

9001. ACCIONES
CENTRALES
3999999. SIN PRODUCTO

5000681. DESARROLLO DEL 5000683. DESARROLLO DEL

CICLO AVANZADO DE LA CICLO INTERMEDIO DE LA 5000003. GESTIÓN
EDUCACION BASICA EDUCACION BASICA ADMINISTRATIVA
ALTERNATIVA ALTERNATIVA
0008.
0106. EDUCACION BASICA 0106. EDUCACION BASICA ASESORAMIENTO Y
ALTERNATIVA ALTERNATIVA APOYO
NTRATADO
6,096.00 7,024.00 6,736.00
2,667.00 1,317.00 -
- 2,634.00 4,392.00
1,905.00 439.00 -
1,524.00 2,634.00 2,344.00
31,058.00 6,146.00 13,184.00
- - 4,102.00
15,936.00 2,634.00 5,860.00
2,168.00 - -
- - -
- - -
645.00 - -
381.00 - -
1,202.00 - -
997.00 - 2,050.00
 - - -
996.00 439.00 -
4,043.00 - -
381.00 - -
- 2,195.00 -
762.00 - 1,172.00
1,583.00 878.00 -
762.00 - -
- - -
1,202.00 - -
- - -
- - -
10,507.00 439.00 5,860.00
1,289.00 439.00 4,102.00
2,637.00 - -
2,227.00 - -
1,422.00 - 1,758.00
- - -
- - -
2,214.00 - -
718.00 - -
22,628.00 3,951.00 586.00
- - -
- - -
5,276.00 3,073.00 -
8,105.00 439.00 -
1,378.00 - 586.00
1,524.00 - -
3,429.00 - -
- - -
1,626.00 439.00 -
59.00 - -
1,231.00 - -
21,732.00 10,097.00 1,172.00
- - -
762.00 439.00 -
381.00 - -
6,096.00 - -
 381.00 - -
381.00 - -
1,905.00 4,390.00 586.00
10,302.00 3,512.00 -
381.00 - -
381.00 1,317.00 -
- 439.00 586.00
762.00 - -
20,967.00 7,171.00 586.00
381.00 - -
1,494.00 439.00 -
3,048.00 - -
1,905.00 - -
381.00 - -
1,832.00 - 586.00
3,545.00 878.00 -
381.00 - -
4,953.00 5,854.00 -
1,523.00 - -
762.00 - -
381.00 - -
381.00 - -
13,187.00 439.00 -
11,444.00 439.00 -
- - -
1,743.00 - -
45,638.00 7,463.00 9,815.00
1,905.00 - -
3,048.00 2,195.00 3,955.00
762.00 - -
3,810.00 439.00 -
762.00 439.00 -
- - 1,758.00
1,260.00 439.00 -
3,048.00 1,317.00 586.00
4,953.00 - -
3,367.00 - -
21,961.00 439.00 3,516.00
 - 439.00 -
- 1,756.00 -
762.00 - -
17,700.00 9,658.00 7,032.00
2,197.00 878.00 1,172.00
908.00 3,073.00 -
410.00 - 1,758.00
4,747.00 439.00 4,102.00
1,378.00 - -
7,298.00 1,756.00 -
762.00 - -
- 3,512.00 -
19,936.00 5,854.00 19,191.00
1,641.00 - 3,516.00
3,429.00 1,317.00 -
2,403.00 439.00 4,688.00
805.00 586.00 -
3,150.00 1,756.00 6,885.00
791.00 439.00 -
- - 1,758.00
557.00 - 2,344.00
- - -
- - -
7,160.00 1,317.00 -
27,839.00 4,829.00 1,758.00
9,511.00 1,756.00 -
6,683.00 1,317.00 1,172.00
6,458.00 878.00 -
1,437.00 878.00 586.00
3,750.00 - -
21,921.00 2,195.00 586.00
1,686.00 - -
5,803.00 878.00 -
4,131.00 - -
7,341.00 878.00 -
630.00 - -
805.00 - -
762.00 - -
 88.00 - 586.00
675.00 439.00 -
20,064.00 2,634.00 586.00
2,623.00 439.00 -
1,114.00 878.00 -
2,990.00 - 586.00
381.00 - -
3,106.00 439.00 -
704.00 - -
513.00 - -
426.00 - -
1,143.00 - -
- - -
- - -
- - -
1,173.00 439.00 -
381.00 - -
2,286.00 - -
3,224.00 439.00 -
14,097.00 4,390.00 7,910.00
9,144.00 3,073.00 3,955.00
- - -
3,429.00 - 3,516.00
1,524.00 1,317.00 439.00
35,156.00 9,658.00 6,883.00
6,198.00 1,317.00 -
9,988.00 3,073.00 -
7,102.00 2,195.00 -
1,845.00 - -
762.00 - -
498.00 - -
2,286.00 439.00 -
- - 6,883.00
6,477.00 2,634.00 -
70,968.00 4,829.00 4,688.00
33,103.00 3,073.00 1,758.00
6,713.00 - -
6,096.00 878.00 2,344.00
 6,477.00 - -
6,417.00 - -
8,733.00 878.00 586.00
3,429.00 - -
10,896.00 3,512.00 3,369.00
10,896.00 3,512.00 3,369.00
6,843.00 878.00 -
3,795.00 - -
2,697.00 439.00 -
351.00 439.00 -
10,436.00 5,707.00 3,955.00
2,740.00 439.00 3,955.00
1,495.00 - -
6,201.00 5,268.00 -
30,067.00 14,048.00 7,612.00
11,430.00 6,146.00 5,268.00
- - -
4,191.00 1,317.00 -
3,487.00 1,317.00 -
2,315.00 2,634.00 586.00
3,634.00 878.00 -
2,667.00 439.00 586.00
1,889.00 878.00 1,172.00
73.00 - -
381.00 439.00 -
33,890.00 5,268.00 8,496.00
7,721.00 2,634.00 -
5,479.00 439.00 -
2,286.00 439.00 -
1,875.00 439.00 -
762.00 - -
762.00 - -
2,256.00 - -
1,143.00 439.00 -
2,667.00 439.00 -
1,905.00 439.00 -
3,986.00 - 5,566.00
2,286.00 - -
 - - 2,930.00
762.00 - -
14,314.00 4,829.00 1,172.00
2,256.00 - -
4,528.00 439.00 -
381.00 - -
2,958.00 3,512.00 -
762.00 - 1,172.00
2,286.00 439.00 -
1,143.00 439.00 -
22,902.00 5,268.00 -
7,223.00 439.00 -
15,679.00 4,829.00 -
8,893.00 3,073.00 439.00
7,369.00 3,073.00 439.00
762.00 - -
762.00 - -
16,383.00 4,390.00 4,980.00
762.00 - -
1,905.00 - -
12,954.00 3,951.00 4,980.00
762.00 439.00 -
554,118.00 133,750.00 116,596.00
 TOTAL

1,760,682.00
525,371.00
326,651.00
525,281.00
383,379.00
2,284,429.00
4,102.00
524,502.00
144,649.00
59,194.00
38,400.00
114,478.00
129,601.00
101,494.00
192,066.00
 154,906.00
73,374.00
177,517.00
44,500.00
95,013.00
39,704.00
91,266.00
83,294.00
38,441.00
41,530.00
96,787.00
39,611.00
1,525,035.00
314,365.00
396,116.00
313,345.00
86,386.00
52,299.00
103,513.00
208,067.00
50,944.00
1,444,569.00
3,950.00
3,512.00
354,425.00
366,426.00
94,624.00
105,628.00
94,804.00
50,067.00
79,280.00
139,108.00
152,745.00
2,118,581.00
34,855.00
103,312.00
225,402.00
102,667.00
 52,741.00
393,015.00
395,785.00
504,241.00
71,609.00
105,973.00
86,203.00
42,778.00
3,560,071.00
375,208.00
413,634.00
349,016.00
582,075.00
128,863.00
245,587.00
296,666.00
236,306.00
451,145.00
182,195.00
74,223.00
151,027.00
74,126.00
784,188.00
375,131.00
14,317.00
394,740.00
3,358,394.00
257,023.00
244,781.00
359,771.00
487,085.00
388,238.00
159,919.00
119,344.00
230,159.00
207,366.00
214,588.00
323,353.00
 127,229.00
97,996.00
141,542.00
1,904,928.00
320,074.00
136,122.00
255,475.00
402,953.00
136,657.00
299,033.00
84,069.00
270,545.00
2,450,130.00
187,032.00
343,791.00
197,010.00
247,841.00
260,224.00
214,116.00
110,987.00
142,726.00
129,497.00
155,708.00
461,198.00
956,280.00
330,653.00
235,945.00
132,620.00
197,322.00
59,740.00
2,473,303.00
136,927.00
1,077,636.00
468,216.00
269,022.00
117,902.00
61,289.00
153,257.00
 88,178.00
100,876.00
3,070,560.00
115,741.00
131,808.00
135,738.00
134,593.00
241,960.00
192,056.00
616,715.00
384,694.00
58,096.00
4,390.00
179,130.00
170,833.00
231,442.00
192,054.00
118,071.00
163,239.00
1,150,686.00
422,763.00
2,195.00
485,153.00
240,575.00
1,866,008.00
285,689.00
382,732.00
300,796.00
82,810.00
65,445.00
166,007.00
143,754.00
210,505.00
228,270.00
3,926,724.00
1,417,093.00
522,920.00
341,027.00
 327,791.00
284,232.00
552,956.00
480,705.00
482,777.00
482,777.00
347,244.00
95,861.00
160,618.00
90,765.00
1,022,105.00
510,269.00
168,902.00
342,934.00
3,853,198.00
1,181,442.00
1,873.00
380,011.00
393,470.00
243,410.00
203,217.00
538,215.00
392,660.00
283,196.00
235,704.00
2,991,716.00
243,539.00
268,721.00
310,520.00
193,737.00
137,574.00
165,165.00
291,854.00
120,853.00
293,336.00
292,548.00
269,909.00
92,058.00
 108,345.00
203,557.00
1,877,308.00
319,050.00
470,305.00
181,994.00
224,861.00
179,201.00
321,787.00
180,110.00
464,999.00
130,199.00
334,800.00
407,804.00
207,734.00
105,375.00
94,695.00
1,365,636.00
32,930.00
322,542.00
761,604.00
248,560.00
47,447,355.00
 Transferencia par

Fuente de Financiamiento 1 Recursos Ordinarios

Genérica de Gasto 2.1 Personal y Obligaciones Sociales

PLIEGO / UNIDAD EJECUTORA PEA

440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 4,347

300. EDUCACION AMAZONAS 1,255
301. EDUCACION BAGUA 832
302. EDUCACION CONDORCANQUI 1,225
303. EDUCACION BAGUA CAPITAL 1,035
441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 6,266
300. EDUCACION ANCASH 7
301. EDUCACION SANTA 1,466
302. EDUCACION HUAYLAS 416
303. EDUCACION HUARMEY 139
304. EDUCACION AIJA 96
305. EDUCACION POMABAMBA 313
306. EDUCACION SIHUAS 360
307. EDUCACION CARLOS F. FITZCARRALD 281
308. EDUCACION HUARI 566
309. EDUCACION PALLASCA 391
310. EDUCACION CASMA 198
311. EDUCACION HUARAZ 505
312. EDUCACION ANTONIO RAIMONDI 109
313. EDUCACION BOLOGNESI 270
314. EDUCACION ASUNCION 115
315. EDUCACION CARHUAZ 252
 316. EDUCACION MARISCAL LUZURIAGA 190
317. EDUCACION OCROS 100
318. EDUCACION RECUAY 113
319. EDUCACION YUNGAY 269
320. EDUCACION CORONGO 110
442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 4,057
301. EDUCACION CHANKA 868
302. EDUCACION COTABAMBAS 914
303. EDUCACION CHINCHEROS 889
304. EDUCACION GRAU 213
305. EDUCACION HUANCARAMA 125
306. EDUCACION AYMARAES 269
307. EDUCACION ABANCAY 648
308. EDUCACION ANTABAMBA 131
443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 3,851
300. EDUCACION AREQUIPA 16
301. EDUCACION COLEGIO MILITAR FRANCISCO BOLOGNESI 8
302. EDUCACION AREQUIPA NORTE 972
303. EDUCACION AREQUIPA SUR 1,001
304. EDUCACION UGEL CAMANA 236
305. EDUCACION UGEL CARAVELI 254
306. EDUCACION UGEL CASTILLA 226
307. EDUCACION UGEL CONDESUYOS 138
308. EDUCACION UGEL ISLAY 212
310. EDUCACION UGEL CAYLLOMA 336
311. EDUCACION UGEL LA JOYA 452
444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO 5,117
300. EDUCACION AYACUCHO 89
301. EDUCACION CENTRO AYACUCHO 245
302. EDUCACION LUCANAS 568
303. EDUCACION SARA SARA 285
304. EDUCACION SUR PAUZA 127
305. EDUCACION HUANTA 921
307. EDUCACION VRAE LA MAR 937
308. EDUCACION CENTRO HUAMANGA 1,201
309. EDUCACION UGEL SUCRE 182
310. EDUCACION UGEL VICTOR FAJARDO 260
311. EDUCACION VILCASHUAMAN 202
312. EDUCACION HUANCASANCOS 100
445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 9,026
 301. EDUCACION CHOTA 993
302. EDUCACION CUTERVO 1,016
303. EDUCACION JAEN 866
304. EDUCACION SAN IGNACIO 1,460
305. EDUCACION UGEL SANTA CRUZ 308
306. EDUCACION UGEL CAJABAMBA 751
307. EDUCACION UGEL BAMBAMARCA 717
308. EDUCACION UGEL CELENDIN 565
309. EDUCACION UGEL CAJAMARCA 1,118
310. EDUCACION UGEL SAN MARCOS 446
311. EDUCACION UGEL CONTUMAZA 220
312. EDUCACION UGEL SAN MIGUEL 380
313. EDUCACION UGEL SAN PABLO 186
464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DE 1,921
300. EDUCACION CALLAO 922
301. COLEGIO MILITAR LEONCIO PRADO 55
302. EDUCACION VENTANILLA 944
446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 8,749
300. EDUCACION CUSCO 635
302. EDUCACION CANCHIS 624
303. EDUCACION QUISPICANCHI 1,056
304. EDUCACION LA CONVENCION 1,155
305. EDUCACION CHUMBIVILCAS 891
306. EDUCACION PARURO 488
308. EDUCACION URUBAMBA 322
309. EDUCACION PAUCARTAMBO 542
310. EDUCACION ESPINAR 520
311. EDUCACION UGEL CALCA 645
312. EDUCACION UGEL CUSCO 855
313. EDUCACION CANAS 359
314. EDUCACION ACOMAYO 278
315 EDUCACION ANTA 379
447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELI 5,063
307. EDUCACION UGEL ANGARAES 885
308. EDUCACION UGEL SURCUBAMBA 345
309. EDUCACION UGEL ACOBAMBA 636
310. EDUCACION UGEL HUANCAVELICA 1,176
311. EDUCACION UGEL HUAYTARA 375
312. EDUCACION UGEL TAYACAJA 765
313. EDUCACION UGEL CASTROVIRREYNA 215
 314. EDUCACION UGEL CHURCAMPA 666
448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO 6,195
301. EDUCACION MARAÑON 468
302. EDUCACION LEONCIO PRADO 838
303. EDUCACION DOS DE MAYO 497
304. EDUCACION PACHITEA 614
305. EDUCACION HUAMALIES 650
306. EDUCACION PUERTO INCA 503
307. EDUCACION UGEL HUACAYBAMBA 327
308. EDUCACION UGEL AMBO 396
309. EDUCACION UGEL LAURICOCHA 317
310. EDUCACION UGEL YAROWILCA 373
311. EDUCACION UGEL HUANUCO 1,212
449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA 2,593
300. EDUCACION ICA 881
301. EDUCACION CHINCHA 643
302. EDUCACION NASCA 372
303. EDUCACION PISCO 528
304. EDUCACION PALPA 169
450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN 6,584
301. EDUCACION TARMA 340
302. EDUCACION SATIPO 2,729
303. EDUCACION CHANCHAMAYO 1,326
304. EDUCACION HUANCAYO 698
305. EDUCACION CONCEPCION 345
306. EDUCACION CHUPACA 184
307. EDUCACION JAUJA 474
308. EDUCACION YAULI- LA OROYA 218
309. EDUCACION PROVINCIA DE JUNIN 270
451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD 7,848
301. EDUCACION CHEPEN 299
302. EDUCACION PACASMAYO 385
303. EDUCACION ASCOPE 419
304. EDUCACION GRAN CHIMU 319
305. EDUCACION OTUZCO 628
306. EDUCACION SANTIAGO DE CHUCO 506
307. EDUCACION SANCHEZ CARRION 1,473
308. EDUCACION PATAZ 997
309. EDUCACION BOLIVAR 139
310. COLEGIO MILITAR RAMON CASTILLA 10
 311. EDUCACION JULCAN 502
312. EDUCACION VIRU 453
313. EDUCACION EL PORVENIR 569
314. EDUCACION LA ESPERANZA 473
315. EDUCACION TRUJILLO NOR OESTE 285
316. EDUCACION TRUJILLO SUR ESTE 391
452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQU 2,776
300. EDUCACION CHICLAYO 1,055
301. EDUCACION COLEGIO MILITAR ELIAS AGUIRRE 5
302. EDUCACION LAMBAYEQUE 1,155
303. EDUCACION FERREÑAFE 561
463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA 5,054
301. EDUCACION CAÑETE 793
302. EDUCACION HUAURA 1,023
303. EDUCACION HUARAL 824
304. EDUCACION CAJATAMBO 206
305. EDUCACION CANTA 191
306. EDUCACION YAUYOS 427
307. EDUCACION OYON 360
308. EDUCACION HUAROCHIRI 607
309. EDUCACION BARRANCA 623
453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 9,338
300. EDUCACION LORETO 3,327
301. EDUCACION ALTO AMAZONAS 1,292
302. EDUCACION UCAYALI-CONTAMANA LORETO 816
303. EDUCACION MARISCAL RAMON CASTILLA 765
304. EDUCACION REQUENA 666
305. EDUCACION NAUTA 1,331
306. EDUCACION DATEM DEL MARAÑON 1,141
454 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DI 1,349
300. EDUCACION MADRE DE DIOS 1,349
455 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUEGUA 1,008
301. EDUCACION ILO 318
302. EDUCACION MARISCAL NIETO 451
303. EDUCACION SANCHEZ CERRO 239
456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 2,632
301. EDUCACION OXAPAMPA 1,208
302. EDUCACION DANIEL A. CARRION 451
303. EDUCACION UGEL PASCO 973
457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 9,816
 300. EDUCACION PIURA 2,991
301. COLEGIO MILITAR PEDRO RUIZ GALLO 5
302. EDUCACION LUCIANO CASTILLO COLONNA 904
303. EDUCACION ALTO PIURA 1,079
305. EDUCACION UGEL DE PAITA 582
306. EDUCACION UGEL TALARA 513
307. EDUCACION UGEL MORROPON 1,426
308. EDUCACION UGEL AYABACA 972
309. EDUCACION UGEL HUANCABAMBA 779
310. EDUCACION UGEL HUARMACA 565
458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 7,431
301. EDUCACION SAN ROMAN 591
302. EDUCACION MELGAR 645
303. EDUCACION AZANGARO 773
304. EDUCACION HUANCANE 463
305. EDUCACION PUTINA 392
306. EDUCACION COLLAO 393
307. EDUCACION CHUCUITO-JULI 707
308. EDUCACION YUNGUYO 289
309. EDUCACION CARABAYA-MACUSANI 704
310. EDUCACION SANDIA 684
311. EDUCACION UGEL PUNO 730
312. EDUCACION LAMPA 230
313. EDUCACION MOHO 255
314. EDUCACION CRUCERO 575
459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN 4,710
300. EDUCACION SAN MARTIN 777
301. EDUCACION BAJO MAYO 1,136
302. EDUCACION HUALLAGA CENTRAL 439
303. EDUCACION ALTO HUALLAGA 529
305. EDUCACION LAMAS 514
306. EDUCACION RIOJA 899
307. EDUCACION BELLAVISTA 416
460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 1,305
300. EDUCACION TACNA 338
301. EDUCACION UGEL TACNA 967
461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 976
301. EDUCACION UGEL TUMBES 516
302. EDUCACION UGEL CONTRMNTE. VILLAR- ZORRITOS 242
303. EDUCACION UGEL ZARUMILLA 218
462 GOBIERNO REGIONAL DE UCAYALI 3,194
301. EDUCACION PURUS 75
302. EDUCACION ATALAYA 752
303. EDUCACION CORONEL PORTILLO 1,788
304. EDUCACION PADRE ABAD 579
Total general 121,206
 ANEXO 2 - B
Transferencia para financiar el costo diferencial del incremento de la Remuneración
En Soles

0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA

EDUCACION BASICA REGULAR
3000385. INSTITUCIONES EDUCATIVAS CON
CONDICIONES PARA EL CUMPLIMIENTO DE HORAS
LECTIVAS NORMADAS
5005628. CONTRATACION OPORTUNA Y PAGO DEL
PERSONAL DOCENTE Y PROMOTORAS DE LAS
INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA
REGULAR
0103. EDUCACION 0104. EDUCACION 0105. EDUCACION
INICIAL PRIMARIA SECUNDARIA
21.31.15 CO
27,626.00 30,361.00 43,963.00
7,280.00 7,624.00 15,472.00
5,590.00 2,779.00 10,428.00
8,944.00 12,271.00 9,569.00
5,812.00 7,687.00 8,494.00
35,820.00 27,725.00 63,325.00
- - -
8,268.00 6,289.00 12,427.00
2,236.00 1,980.00 4,096.00
1,118.00 843.00 1,437.00
606.00 298.00 1,367.00
1,282.00 1,366.00 3,953.00
1,888.00 1,211.00 4,168.00
1,594.00 1,120.00 3,183.00
3,042.00 2,604.00 5,073.00
1,672.00 2,337.00 4,950.00
1,724.00 1,002.00 1,472.00
2,652.00 2,033.00 4,726.00
814.00 598.00 1,173.00
1,186.00 1,209.00 2,963.00
494.00 416.00 1,321.00
2,028.00 1,068.00 2,133.00
 1,612.00 546.00 2,704.00
468.00 706.00 1,099.00
424.00 743.00 1,087.00
2,106.00 1,044.00 2,569.00
606.00 312.00 1,424.00
21,316.00 19,205.00 44,708.00
3,978.00 3,641.00 9,765.00
5,770.00 6,233.00 11,034.00
3,922.00 3,443.00 9,223.00
1,202.00 918.00 2,669.00
1,144.00 442.00 1,508.00
1,724.00 1,305.00 3,074.00
3,134.00 1,918.00 6,295.00
442.00 1,305.00 1,140.00
21,394.00 18,358.00 39,490.00
- 41.00 193.00
- - 208.00
5,684.00 4,405.00 8,958.00
4,862.00 4,227.00 10,451.00
1,672.00 845.00 2,523.00
1,550.00 1,660.00 2,948.00
1,566.00 1,319.00 2,440.00
692.00 962.00 1,222.00
1,238.00 756.00 2,360.00
1,938.00 2,517.00 3,432.00
2,192.00 1,626.00 4,755.00
31,944.00 22,084.00 65,622.00
164.00 301.00 1,601.00
1,290.00 1,057.00 3,325.00
2,554.00 2,606.00 7,703.00
1,290.00 1,318.00 2,963.00
242.00 907.00 1,791.00
7,218.00 3,155.00 12,494.00
6,896.00 3,003.00 12,945.00
8,284.00 6,015.00 12,979.00
934.00 868.00 2,200.00
978.00 1,357.00 3,734.00
1,378.00 811.00 2,806.00
716.00 686.00 1,081.00
64,142.00 39,870.00 102,817.00
 7,440.00 3,547.00 11,056.00
7,644.00 4,163.00 12,274.00
4,812.00 4,577.00 10,725.00
9,812.00 7,227.00 16,756.00
2,028.00 1,441.00 4,054.00
5,824.00 1,922.00 6,474.00
5,718.00 2,550.00 8,989.00
4,384.00 2,741.00 6,811.00
9,576.00 5,421.00 10,654.00
3,076.00 2,569.00 5,001.00
640.00 1,047.00 2,577.00
1,750.00 1,741.00 5,434.00
1,438.00 924.00 2,012.00
10,508.00 14,463.00 16,508.00
3,596.00 7,022.00 7,460.00
- - 842.00
6,912.00 7,441.00 8,206.00
45,128.00 45,721.00 99,998.00
3,648.00 4,425.00 6,939.00
3,300.00 2,778.00 7,220.00
5,366.00 3,871.00 11,504.00
5,872.00 8,254.00 14,314.00
5,610.00 4,535.00 12,645.00
1,568.00 2,073.00 5,643.00
1,802.00 1,539.00 3,472.00
3,160.00 3,181.00 6,854.00
3,056.00 2,636.00 5,963.00
2,634.00 2,702.00 7,020.00
4,342.00 5,221.00 6,544.00
1,366.00 1,680.00 4,289.00
1,402.00 991.00 3,184.00
2,002.00 1,835.00 4,407.00
24,082.00 25,495.00 58,681.00
4,082.00 5,149.00 9,234.00
1,818.00 2,267.00 3,726.00
3,302.00 3,450.00 8,202.00
4,602.00 4,371.00 13,891.00
2,034.00 2,156.00 3,384.00
3,948.00 3,064.00 9,473.00
1,090.00 1,192.00 2,440.00
 3,206.00 3,846.00 8,331.00
33,864.00 35,007.00 71,812.00
2,366.00 3,075.00 5,322.00
5,094.00 4,851.00 9,788.00
2,626.00 1,460.00 6,861.00
3,706.00 4,753.00 6,074.00
3,198.00 2,941.00 8,524.00
3,254.00 5,088.00 4,262.00
1,300.00 910.00 4,164.00
1,462.00 2,287.00 4,461.00
1,594.00 1,710.00 4,367.00
1,990.00 1,324.00 5,910.00
7,274.00 6,608.00 12,079.00
16,092.00 13,103.00 21,910.00
5,762.00 4,626.00 7,114.00
3,908.00 3,606.00 5,428.00
2,106.00 1,850.00 2,821.00
3,302.00 2,748.00 4,766.00
1,014.00 273.00 1,781.00
35,504.00 43,389.00 63,684.00
1,620.00 2,100.00 3,999.00
17,286.00 21,953.00 23,954.00
6,462.00 7,013.00 13,611.00
3,656.00 4,221.00 7,042.00
1,204.00 2,203.00 3,403.00
1,066.00 824.00 1,596.00
1,984.00 2,235.00 4,330.00
1,196.00 1,586.00 2,349.00
1,030.00 1,254.00 3,400.00
53,334.00 40,548.00 80,761.00
1,716.00 1,587.00 2,792.00
1,872.00 1,619.00 3,944.00
1,534.00 1,748.00 3,691.00
1,820.00 2,423.00 3,526.00
5,216.00 2,588.00 6,157.00
3,396.00 1,870.00 5,911.00
10,460.00 8,588.00 17,173.00
6,878.00 4,826.00 10,904.00
910.00 1,165.00 1,296.00
- - 260.00
 2,894.00 1,957.00 5,733.00
3,614.00 2,167.00 4,291.00
5,824.00 2,732.00 4,632.00
3,692.00 3,024.00 4,075.00
1,498.00 1,625.00 2,349.00
2,010.00 2,629.00 4,027.00
19,976.00 20,115.00 24,895.00
6,924.00 8,575.00 7,716.00
- - 130.00
9,100.00 6,914.00 11,706.00
3,952.00 4,626.00 5,343.00
22,302.00 29,308.00 46,236.00
4,374.00 3,783.00 7,368.00
4,348.00 4,703.00 8,231.00
3,534.00 5,370.00 7,319.00
814.00 1,690.00 2,001.00
848.00 1,364.00 1,271.00
1,712.00 2,833.00 4,988.00
1,326.00 2,636.00 4,231.00
2,314.00 3,622.00 5,605.00
3,032.00 3,307.00 5,222.00
49,449.00 96,479.00 72,646.00
14,118.00 37,151.00 24,051.00
8,952.00 12,255.00 9,043.00
4,333.00 5,524.00 8,879.00
4,594.00 9,597.00 4,574.00
3,796.00 6,367.00 5,379.00
6,292.00 13,111.00 12,370.00
7,364.00 12,474.00 8,350.00
7,150.00 8,436.00 11,632.00
7,150.00 8,436.00 11,632.00
5,186.00 3,887.00 8,810.00
1,638.00 807.00 2,362.00
2,738.00 1,452.00 4,105.00
810.00 1,628.00 2,343.00
12,612.00 18,582.00 25,537.00
7,514.00 11,087.00 10,901.00
1,384.00 2,613.00 4,892.00
3,714.00 4,882.00 9,744.00
70,246.00 65,012.00 84,650.00
25,626.00 17,463.00 22,533.00
- - 111.00
8,528.00 6,592.00 6,473.00
6,488.00 5,986.00 10,143.00
5,174.00 4,616.00 4,092.00
3,310.00 3,145.00 4,782.00
7,254.00 10,398.00 13,798.00
6,032.00 7,016.00 9,819.00
4,324.00 5,592.00 6,700.00
3,510.00 4,204.00 6,199.00
51,016.00 42,050.00 77,055.00
4,888.00 2,881.00 5,463.00
4,650.00 2,842.00 7,873.00
5,554.00 3,154.00 8,683.00
3,578.00 2,470.00 5,034.00
2,322.00 2,233.00 3,498.00
3,760.00 2,524.00 3,085.00
4,684.00 5,368.00 6,564.00
1,820.00 1,978.00 3,139.00
5,222.00 3,328.00 8,476.00
3,602.00 5,850.00 7,628.00
3,822.00 3,605.00 7,375.00
1,846.00 1,154.00 2,112.00
1,768.00 1,307.00 3,066.00
3,500.00 3,356.00 5,059.00
33,368.00 29,052.00 46,195.00
5,944.00 4,403.00 8,200.00
8,862.00 8,230.00 10,164.00
2,962.00 2,255.00 5,458.00
3,822.00 3,412.00 5,477.00
3,172.00 2,563.00 4,643.00
5,408.00 5,088.00 8,060.00
3,198.00 3,101.00 4,193.00
6,170.00 6,240.00 11,419.00
1,952.00 1,838.00 2,797.00
4,218.00 4,402.00 8,622.00
7,112.00 6,234.00 7,223.00
3,370.00 3,145.00 3,546.00
1,802.00 1,548.00 2,039.00
1,940.00 1,541.00 1,638.00
 20,106.00 28,418.00 28,402.00
138.00 406.00 1,269.00
4,132.00 7,962.00 6,674.00
11,678.00 14,497.00 15,652.00
4,158.00 5,553.00 4,807.00
725,447.00 729,142.00 1,217,979.00
 ANEXO 2 - B
l del incremento de la Remuneración Mensual del profesor contratado - Carga Social
En Soles

0106. INCLUSION DE NIÑOS,

NIÑAS Y JOVENES CON
DISCAPACIDAD EN LA 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESUL
EDUCACION BASICA Y TECNICO
PRODUCTIVA
3000790. PERSONAL
CONTRATADO
5005877. CONTRATACION 3999999. SIN PRODUCTO
OPORTUNAMENTE
OPORTUNA Y PAGO DE
PERSONAL EN INSTITUCIONES 5000661.
EDUCATIVAS INCLUSIVAS, DESARROLLO DE LA
CENTROS DE EDUCACION BASICA EDUCACION LABORAL
ESPECIAL Y CENTROS DE Y TECNICA
0107. EDUCACION
RECURSOS BASICA 0112. FORMACION
ESPECIAL OCUPACIONAL
21.31.15 CONTRIBUCIONES A ESSALUD
260.00 814.00
52.00 442.00
130.00 -
- 182.00
78.00 190.00
2,522.00 2,626.00
- -
1,872.00 676.00
26.00 78.00
104.00 -
- -
- 130.00
- 364.00
- 26.00
- 442.00
- 208.00
52.00 -
468.00 364.00
- 26.00
- 130.00
- -
- 26.00
 - 26.00
- -
- 130.00
- -
- -
1,196.00 2,652.00
208.00 624.00
- 260.00
260.00 1,534.00
130.00 -
- -
- -
546.00 208.00
52.00 26.00
1,716.00 2,782.00
- -
- -
468.00 936.00
598.00 988.00
104.00 338.00
- -
26.00 52.00
52.00 26.00
78.00 130.00
208.00 130.00
182.00 182.00
546.00 3,258.00
- -
26.00 346.00
26.00 416.00
52.00 78.00
- 156.00
208.00 182.00
- 208.00
182.00 1,560.00
52.00 156.00
- 104.00
- 52.00
- -
650.00 1,456.00
 26.00 104.00
78.00 208.00
104.00 260.00
52.00 442.00
26.00 52.00
78.00 52.00
26.00 26.00
26.00 -
156.00 260.00
52.00 -
26.00 52.00
- -
- -
1,352.00 2,756.00
1,118.00 2,288.00
- -
234.00 468.00
1,664.00 2,236.00
- 78.00
286.00 338.00
26.00 416.00
26.00 104.00
130.00 -
- 52.00
52.00 78.00
26.00 78.00
156.00 156.00
104.00 -
624.00 832.00
78.00 78.00
104.00 -
52.00 26.00
1,022.00 1,352.00
52.00 156.00
- -
26.00 26.00
112.00 312.00
104.00 312.00
520.00 156.00
26.00 182.00
 182.00 208.00
190.00 1,454.00
- -
52.00 250.00
- 268.00
26.00 26.00
- 52.00
- -
- 78.00
- 52.00
- -
- -
112.00 728.00
1,170.00 2,184.00
286.00 1,066.00
234.00 234.00
260.00 364.00
364.00 312.00
26.00 208.00
858.00 1,300.00
104.00 182.00
104.00 52.00
234.00 104.00
104.00 390.00
52.00 52.00
- 78.00
182.00 260.00
52.00 -
26.00 182.00
1,758.00 3,858.00
234.00 338.00
78.00 156.00
442.00 380.00
78.00 104.00
52.00 78.00
- 130.00
120.00 156.00
78.00 52.00
- -
- -
 - -
- 26.00
26.00 390.00
312.00 234.00
208.00 1,164.00
130.00 650.00
702.00 884.00
546.00 312.00
- -
104.00 494.00
52.00 78.00
3,120.00 6,278.00
338.00 546.00
1,144.00 3,432.00
468.00 546.00
156.00 130.00
104.00 234.00
52.00 220.00
78.00 78.00
104.00 390.00
676.00 702.00
2,148.00 6,968.00
1,300.00 5,044.00
104.00 208.00
380.00 520.00
78.00 156.00
130.00 780.00
156.00 208.00
- 52.00
130.00 104.00
130.00 104.00
676.00 1,508.00
312.00 312.00
182.00 832.00
182.00 364.00
598.00 1,945.00
104.00 177.00
208.00 806.00
286.00 962.00
1,534.00 3,484.00
780.00 2,132.00
- -
130.00 442.00
104.00 260.00
104.00 104.00
286.00 234.00
52.00 104.00
52.00 104.00
26.00 104.00
- -
728.00 3,432.00
78.00 494.00
78.00 130.00
130.00 728.00
78.00 182.00
- 26.00
- 364.00
52.00 468.00
26.00 104.00
52.00 104.00
52.00 52.00
156.00 416.00
26.00 182.00
- 104.00
- 78.00
546.00 702.00
78.00 130.00
182.00 104.00
26.00 52.00
52.00 182.00
- 104.00
182.00 78.00
26.00 52.00
520.00 1,404.00
52.00 598.00
468.00 806.00
468.00 2,366.00
182.00 1,404.00
156.00 650.00
130.00 312.00
 780.00 1,594.00
- 86.00
78.00 130.00
624.00 1,326.00
78.00 52.00
26,854.00 59,397.00
profesor contratado - Carga Social

GNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

3999999. SIN PRODUCTO

5000681. DESARROLLO DEL 5000683. DESARROLLO DEL
CICLO AVANZADO DE LA CICLO INTERMEDIO DE LA
EDUCACION BASICA EDUCACION BASICA
ALTERNATIVA ALTERNATIVA
0106. EDUCACION BASICA 0106. EDUCACION BASICA
ALTERNATIVA ALTERNATIVA
S A ESSALUD
352.00 416.00
154.00 78.00
- 156.00
110.00 26.00
88.00 156.00
1,798.00 364.00
- -
925.00 156.00
125.00 -
- -
- -
37.00 -
22.00 -
69.00 -
57.00 -
- -
58.00 26.00
235.00 -
22.00 -
- 130.00
44.00 -
91.00 52.00
 44.00 -
- -
69.00 -
- -
- -
605.00 26.00
75.00 26.00
153.00 -
129.00 -
81.00 -
- -
- -
126.00 -
41.00 -
1,303.00 234.00
- -
- -
304.00 182.00
466.00 26.00
79.00 -
88.00 -
198.00 -
- -
94.00 26.00
3.00 -
71.00 -
1,254.00 598.00
- -
44.00 26.00
22.00 -
352.00 -
22.00 -
22.00 -
110.00 260.00
594.00 208.00
22.00 -
22.00 78.00
- 26.00
44.00 -
1,211.00 424.00
 22.00 -
87.00 26.00
176.00 -
110.00 -
22.00 -
103.00 -
206.00 52.00
22.00 -
286.00 346.00
89.00 -
44.00 -
22.00 -
22.00 -
761.00 26.00
660.00 26.00
- -
101.00 -
2,642.00 442.00
110.00 -
176.00 130.00
44.00 -
220.00 26.00
44.00 26.00
- -
73.00 26.00
176.00 78.00
286.00 -
198.00 -
1,271.00 26.00
- 26.00
- 104.00
44.00 -
1,023.00 572.00
128.00 52.00
53.00 182.00
24.00 -
274.00 26.00
79.00 -
421.00 104.00
44.00 -
 - 208.00
1,157.00 346.00
95.00 -
198.00 78.00
139.00 26.00
47.00 34.00
182.00 104.00
46.00 26.00
- -
32.00 -
- -
- -
418.00 78.00
1,604.00 286.00
548.00 104.00
383.00 78.00
374.00 52.00
82.00 52.00
217.00 -
1,263.00 130.00
96.00 -
335.00 52.00
238.00 -
424.00 52.00
36.00 -
47.00 -
44.00 -
5.00 -
38.00 26.00
1,152.00 156.00
151.00 26.00
64.00 52.00
172.00 -
22.00 -
180.00 26.00
40.00 -
29.00 -
22.00 -
66.00 -
- -
 - -
- -
66.00 26.00
22.00 -
132.00 -
186.00 26.00
814.00 260.00
528.00 182.00
- -
198.00 -
88.00 78.00
2,033.00 572.00
357.00 78.00
580.00 182.00
412.00 130.00
108.00 -
44.00 -
29.00 -
132.00 26.00
- -
371.00 156.00
4,109.00 286.00
1,926.00 182.00
382.00 -
352.00 52.00
374.00 -
372.00 -
505.00 52.00
198.00 -
635.00 208.00
635.00 208.00
394.00 52.00
218.00 -
155.00 26.00
21.00 26.00
599.00 338.00
158.00 26.00
86.00 -
355.00 312.00
1,734.00 832.00
 659.00 364.00
- -
242.00 78.00
201.00 78.00
134.00 156.00
208.00 52.00
154.00 26.00
110.00 52.00
4.00 -
22.00 26.00
1,961.00 312.00
447.00 156.00
318.00 26.00
132.00 26.00
109.00 26.00
44.00 -
44.00 -
131.00 -
66.00 26.00
154.00 26.00
110.00 26.00
230.00 -
132.00 -
- -
44.00 -
829.00 286.00
131.00 -
261.00 26.00
22.00 -
173.00 208.00
44.00 -
132.00 26.00
66.00 26.00
1,321.00 312.00
417.00 26.00
904.00 286.00
515.00 182.00
427.00 182.00
44.00 -
44.00 -
 946.00 260.00
44.00 -
110.00 -
748.00 234.00
44.00 26.00
32,015.00 7,920.00
 9001. ACCIONES
CENTRALES

TOTAL
5000003. GESTIÓN
ADMINISTRATIVA
0008.
ASESORAMIENTO Y
APOYO

394.00 104,186.00
- 31,102.00
258.00 19,341.00
- 31,102.00
136.00 22,641.00
766.00 134,946.00
238.00 238.00
340.00 30,953.00
- 8,541.00
- 3,502.00
- 2,271.00
- 6,768.00
- 7,653.00
- 5,992.00
120.00 11,338.00
- 9,167.00
- 4,334.00
- 10,478.00
- 2,633.00
- 5,618.00
68.00 2,343.00
- 5,398.00
 - 4,932.00
- 2,273.00
- 2,453.00
- 5,719.00
- 2,342.00
340.00 90,048.00
238.00 18,555.00
- 23,450.00
- 18,511.00
102.00 5,102.00
- 3,094.00
- 6,103.00
- 12,227.00
- 3,006.00
34.00 85,311.00
- 234.00
- 208.00
- 20,937.00
- 21,618.00
34.00 5,595.00
- 6,246.00
- 5,601.00
- 2,954.00
- 4,682.00
- 8,228.00
- 9,008.00
68.00 125,374.00
- 2,066.00
- 6,114.00
- 13,327.00
- 6,053.00
- 3,118.00
- 23,279.00
34.00 23,456.00
- 29,822.00
- 4,232.00
- 6,273.00
34.00 5,107.00
- 2,527.00
34.00 210,604.00
 - 22,195.00
- 24,480.00
- 20,654.00
- 34,399.00
- 7,623.00
34.00 14,487.00
- 17,567.00
- 13,984.00
- 26,699.00
- 10,787.00
- 4,386.00
- 8,947.00
- 4,396.00
- 46,374.00
- 22,170.00
- 842.00
- 23,362.00
570.00 198,401.00
- 15,200.00
230.00 14,458.00
- 21,227.00
- 28,816.00
- 22,990.00
102.00 9,438.00
- 7,042.00
34.00 13,587.00
- 12,253.00
- 12,658.00
204.00 19,064.00
- 7,517.00
- 5,785.00
- 8,366.00
408.00 112,635.00
68.00 18,921.00
- 8,046.00
102.00 15,132.00
238.00 23,826.00
- 8,069.00
- 17,686.00
- 4,974.00
 - 15,981.00
1,114.00 144,944.00
204.00 11,062.00
- 20,311.00
272.00 11,652.00
- 14,666.00
400.00 15,401.00
- 12,676.00
102.00 6,554.00
136.00 8,430.00
- 7,671.00
- 9,224.00
- 27,297.00
102.00 56,451.00
- 19,506.00
68.00 13,939.00
- 7,827.00
34.00 11,660.00
- 3,519.00
34.00 146,162.00
- 8,101.00
- 63,736.00
- 27,662.00
- 15,889.00
- 6,950.00
- 3,611.00
- 9,035.00
34.00 5,222.00
- 5,956.00
34.00 181,601.00
- 6,844.00
- 7,785.00
34.00 8,001.00
- 7,973.00
- 14,297.00
- 11,347.00
- 36,526.00
- 22,760.00
- 3,437.00
- 260.00
 - 10,584.00
- 10,098.00
- 13,696.00
- 11,359.00
- 6,976.00
- 9,658.00
460.00 68,106.00
230.00 25,013.00
- 130.00
204.00 28,720.00
26.00 14,243.00
402.00 110,251.00
- 16,844.00
- 22,620.00
- 17,779.00
- 4,899.00
- 3,865.00
- 9,834.00
- 8,507.00
402.00 12,437.00
- 13,466.00
272.00 232,357.00
102.00 83,874.00
- 30,944.00
136.00 20,176.00
- 19,373.00
- 16,824.00
34.00 32,728.00
- 28,438.00
196.00 28,491.00
196.00 28,491.00
- 20,513.00
- 5,649.00
- 9,490.00
- 5,374.00
230.00 60,441.00
230.00 30,197.00
- 9,989.00
- 20,255.00
448.00 227,940.00
312.00 69,869.00
- 111.00
- 22,485.00
- 23,260.00
34.00 14,414.00
- 12,017.00
34.00 31,820.00
68.00 23,253.00
- 16,750.00
- 13,961.00
494.00 177,048.00
- 14,407.00
- 15,917.00
- 18,407.00
- 11,477.00
- 8,123.00
- 9,777.00
- 17,267.00
- 7,159.00
- 17,362.00
- 17,320.00
324.00 15,928.00
- 5,452.00
170.00 6,415.00
- 12,037.00
68.00 111,046.00
- 18,886.00
- 27,829.00
- 10,775.00
- 13,326.00
68.00 10,594.00
- 18,974.00
- 10,662.00
- 27,386.00
- 7,680.00
- 19,706.00
26.00 24,126.00
26.00 12,282.00
- 6,239.00
- 5,605.00
 290.00 80,796.00
- 1,943.00
- 19,086.00
290.00 45,049.00
- 14,718.00
6,784.00 2,805,538.00