ANEXO DS 223.xlsx - Mef

303 EDUCACION BAGUA CAPITAL. 32. 323,760.00. -. -. -. -. 22,590.00. 346,350.00. 441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH. 422.
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ANEXO 02 Transferencia de partidas a favor de los pliegos Gobiernos Regionales para financiar el pago por concepto de encargaturas En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE  LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS

PEA

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON  DISCAPACIDAD EN LA EDUCACION BASICA Y  TECNICO PRODUCTIVA

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS 3000385. INSTITUCIONES EDUCATIVAS CON  3000790. PERSONAL CONTRATADO  CONDICIONES PARA EL CUMPLIMIENTO DE HORAS  OPORTUNAMENTE LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  5005877. CONTRATACION OPORTUNA Y PAGO DE  5000683. DESARROLLO DEL  5000661. DESARROLLO DE LA  5000681. DESARROLLO DEL CICLO  PERSONAL DOCENTE Y PROMOTORAS DE LAS  PERSONAL EN INSTITUCIONES EDUCATIVAS  CICLO INTERMEDIO DE LA  EDUCACION LABORAL Y  AVANZADO DE LA EDUCACION BASICA  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  INCLUSIVAS, CENTROS DE EDUCACION BASICA  EDUCACION BASICA  TECNICA ALTERNATIVA REGULAR ESPECIAL Y CENTROS DE RECURSOS ALTERNATIVA

9001. ACCIONES CENTRALES  TOTAL  5000003. GESTIÓN  ADMINISTRATIVA

185

                                                                        1,802,640.00                                                                                           ‐

                                    27,335.00                                                                 ‐

                                                  ‐

                                     195,580.00

               2,025,555.00

300 EDUCACION AMAZONAS

92

                                                                           908,268.00                                                                                           ‐

                                    27,335.00                                                                 ‐

                                                  ‐

                                     122,572.00

               1,058,175.00

301 EDUCACION BAGUA

46

                                                                           448,702.00                                                                                           ‐

                                                 ‐

                                                  ‐

                                       39,875.00                    488,577.00

302 EDUCACION CONDORCANQUI

15

                                                                           121,910.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       10,543.00                    132,453.00

303 EDUCACION BAGUA CAPITAL

32

                                                                           323,760.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       22,590.00                    346,350.00

                                    33,235.00

441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH

                                                                ‐

422

                                                                        3,907,333.00                                                                                 8,710.00

                                                   22,166.00

                                                  ‐

                                     544,088.00

301 EDUCACION SANTA

70

                                                                           557,654.00                                                                                 8,710.00                                                  ‐

                                                                ‐

                                                  ‐

                                       24,392.00                    590,756.00

               4,515,532.00

302 EDUCACION HUAYLAS

26

                                                                           240,393.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       29,621.00                    270,014.00

303 EDUCACION HUARMEY

15

                                                                           156,530.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

304 EDUCACION AIJA

6

                                                                             56,370.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       16,330.00                      72,700.00

                   156,530.00

305 EDUCACION POMABAMBA

6

                                                                             29,810.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       34,555.00                      64,365.00

306 EDUCACION SIHUAS

23

                                                                           191,151.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       58,658.00                    249,809.00

307 EDUCACION CARLOS F. FITZCARRALD

24

                                                                           203,412.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       61,457.00                    264,869.00

308 EDUCACION HUARI

33

                                                                           317,621.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       14,289.00                    331,910.00

309 EDUCACION PALLASCA

34

                                                                           374,283.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       44,828.00                    419,111.00

310 EDUCACION CASMA

40

                                                                           448,463.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       18,225.00                    466,688.00

311 EDUCACION HUARAZ

36

                                                                           318,816.00                                                                                           ‐

                                    33,235.00                                                                 ‐

                                                  ‐

                                                   ‐

312  EDUCACION ANTONIO RAIMONDI

20

                                                                           165,943.00                                                                                           ‐

                                                 ‐

                                                  ‐

                                       57,539.00                    223,482.00

313 EDUCACION BOLOGNESI

13

                                                                           154,607.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

314 EDUCACION ASUNCION

4

                                                                             12,628.00                                                                                           ‐

                                                 ‐

                                                    13,096.00

                                                  ‐

                                       23,834.00                      49,558.00

315  EDUCACION CARHUAZ

16

                                                                           165,881.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       13,292.00                    179,173.00

316  EDUCACION MARISCAL LUZURIAGA

19

                                                                           163,150.00                                                                                           ‐

                                                 ‐

                                                      9,070.00

                                                  ‐

                                       49,190.00                    221,410.00

317 EDUCACION OCROS

13

                                                                           113,429.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       38,285.00                    151,714.00

318 EDUCACION RECUAY

7

                                                                             51,611.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       29,320.00                      80,931.00

319 EDUCACION YUNGAY

10

                                                                           118,921.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       18,225.00                    137,146.00

320 EDUCACION CORONGO

7

                                                                             66,660.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       12,048.00                      78,708.00

442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 300 EDUCACION APURIMAC

335 2

                                                                ‐

                   352,051.00

                   154,607.00

                                                                        3,454,811.00

                                                                             12,440.00                                                  ‐

                                                   20,514.00

                                                  ‐

                                     208,441.00

                                                                                          ‐

                                                                                          ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       36,450.00                      36,450.00

               3,696,206.00

301 EDUCACION CHANKA

107

                                                                        1,143,209.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       72,340.00

302 EDUCACION COTABAMBAS

42

                                                                           385,859.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       38,968.00                    424,827.00

303 EDUCACION CHINCHEROS

54

                                                                           504,273.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       27,202.00                    531,475.00

304  EDUCACION GRAU

16

                                                                           190,245.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

305 EDUCACION HUANCARAMA

7

                                                                             78,281.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                     78,281.00

306 EDUCACION AYMARES

28

                                                                           355,175.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   355,175.00

307 EDUCACION ABANCAY

76

                                                                           779,775.00

                                                    20,514.00

                                                  ‐

                                       20,189.00                    832,918.00

308 EDUCACION ANTABAMBA

3

                                                                             17,994.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       13,292.00                      31,286.00

191

                                                                        1,783,103.00

                                    27,546.00

                                                         189.00                                       17,804.00                                      132,504.00

10

                                                                             81,683.00                                                                                           ‐

                                                 ‐

                                                                ‐

443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 300 EDUCACION AREQUIPA

                                                                             12,440.00                                                  ‐

                                                                             83,200.00

               1,215,549.00

                   190,245.00

               2,044,346.00

                                                  ‐

                                       22,683.00                    104,366.00

301 EDUCACION COLEGIO MILITAR FRANCISCO BOLOGNESI

3

                                                                             22,144.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                     22,144.00

302 EDUCACION AREQUIPA NORTE

38

                                                                           319,784.00

                                                                             33,267.00

                                    10,344.00

                                                         189.00

                                      17,804.00

                                                   ‐

                   381,388.00

303 EDUCACION AREQUIPA SUR

37

                                                                           322,567.00

                                                                             40,542.00

                                    17,202.00                                                                 ‐

                                                  ‐

                                       26,068.00                    406,379.00

1/6

ANEXO 02 Transferencia de partidas a favor de los pliegos Gobiernos Regionales para financiar el pago por concepto de encargaturas En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE  LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

PEA

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON  DISCAPACIDAD EN LA EDUCACION BASICA Y  TECNICO PRODUCTIVA

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS 3000385. INSTITUCIONES EDUCATIVAS CON  3000790. PERSONAL CONTRATADO  CONDICIONES PARA EL CUMPLIMIENTO DE HORAS  OPORTUNAMENTE LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  5005877. CONTRATACION OPORTUNA Y PAGO DE  5000683. DESARROLLO DEL  5000661. DESARROLLO DE LA  5000681. DESARROLLO DEL CICLO  PERSONAL DOCENTE Y PROMOTORAS DE LAS  PERSONAL EN INSTITUCIONES EDUCATIVAS  CICLO INTERMEDIO DE LA  EDUCACION LABORAL Y  AVANZADO DE LA EDUCACION BASICA  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  INCLUSIVAS, CENTROS DE EDUCACION BASICA  EDUCACION BASICA  TECNICA ALTERNATIVA REGULAR ESPECIAL Y CENTROS DE RECURSOS ALTERNATIVA

9001. ACCIONES CENTRALES  TOTAL  5000003. GESTIÓN  ADMINISTRATIVA

304 EDUCACION UGEL CAMANA

12

                                                                           125,002.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

305 EDUCACION UGEL CARAVELI

24

                                                                           230,663.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       21,964.00                    252,627.00

306 EDUCACION UGEL CASTILLA

18

                                                                           177,368.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       12,048.00                    189,416.00

307 EDUCACION UGEL CONDESUYOS

10

                                                                           121,340.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   121,340.00

308 EDUCACION UGEL ISLAY

5

                                                                             44,221.00                                                                                 9,391.00                                                  ‐

                                                                ‐

                                                  ‐

                                                   ‐

                     53,612.00

310 EDUCACION UGEL CAYLLOMA

18

                                                                           178,420.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       49,741.00                    228,161.00

16

                                                                           159,911.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

478

                                                                        5,361,704.00

                                                                             11,842.00

                                    14,948.00

                                                   12,248.00

                                      10,377.00                                      162,654.00

                                                                                          ‐

                                                                                          ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                                             11,842.00                                                  ‐

311 EDUCACION UGEL LA JOYA 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

                   125,002.00

                   159,911.00                5,573,773.00

300 EDUCACION AYACUCHO

2

                                       25,121.00                      25,121.00

301 EDUCACION CENTRO AYACUCHO

30

                                                                           317,508.00

                                                                ‐

                                                  ‐

                                                   ‐

                   329,350.00

302 EDUCACION LUCANAS

46

                                                                           469,416.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   469,416.00

303 EDUCACION SARA SARA

23

                                                                           219,893.00                                                                                           ‐

                                                 ‐

                                                    12,248.00

                                                  ‐

                                                   ‐

                   232,141.00

304 EDUCACION SUR PAUZA

12

                                                                           147,479.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   147,479.00

305 EDUCACION HUANTA

97

                                                                        1,283,612.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       25,077.00

               1,308,689.00

307  EDUCACION VRAE LA MAR

99

                                                                        1,323,956.00                                                                                           ‐

                                    14,948.00                                                                 ‐

                                      10,377.00                                        53,166.00

               1,402,447.00

308 EDUCACION CENTRO HUAMANGA

66

                                                                           630,122.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   630,122.00

309 EDUCACION UGEL SUCRE

11

                                                                           112,660.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   112,660.00

310  EDUCACION UGEL VICTOR FAJARDO

44

                                                                           439,655.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       13,292.00                    452,947.00

311  EDUCACION VILCASHUAMAN

34

                                                                           311,279.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       19,415.00                    330,694.00

312 EDUCACION HUANCASANCOS

14

                                                                           106,124.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       26,583.00                    132,707.00

725

                                                                        8,633,039.00

                                                                             16,663.00

                                    79,311.00

                                                   30,868.00

                                        8,317.00                                        74,084.00

1

                                                                                          ‐

                                                                                          ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       18,225.00                      18,225.00

301 EDUCACION CHOTA

78

                                                                        1,038,535.00                                                                                           ‐

                                    50,062.00                                                                 ‐

                                                  ‐

                                                   ‐

302 EDUCACION CUTERVO

90

                                                                        1,125,654.00                                                                                           ‐

                                                 ‐

                                                    15,985.00

                                                  ‐

                                                   ‐

               1,141,639.00

303 EDUCACION JAEN

66

                                                                           714,051.00                                                                                           ‐

                                    19,858.00                                                     14,883.00

                                                  ‐

                                                   ‐

                   748,792.00

304 EDUCACION SAN IGNACIO

135

                                                                        1,605,112.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       12,048.00

               1,617,160.00

305 EDUCACION UGEL SANTA CRUZ

10

                                                                           123,068.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   123,068.00

306 EDUCACION UGEL CAJABAMBA

43

                                                                           487,091.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   487,091.00

307 EDUCACION UGEL BAMBAMARCA

49

                                                                           593,060.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   593,060.00

308 EDUCACION UGEL CELENDIN

97

                                                                        1,177,999.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

               1,177,999.00

309 EDUCACION UGEL CAJAMARCA

48

                                                                           470,852.00                                                                                           ‐

                                       9,391.00                                                                 ‐

                                         8,317.00

                                                   ‐

                   488,560.00

                                       30,519.00                    499,894.00

445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 300 EDUCACION CAJAMARCA

               1,088,597.00

310 EDUCACION UGEL SAN MARCOS

44

                                                                           452,712.00

                                                                ‐

                                                  ‐

311 EDUCACION UGEL CONTUMAZA

10

                                                                           138,230.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

312  EDUCACION UGEL SAN MIGUEL

36

                                                                           493,784.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       13,292.00                    507,076.00

18

                                                                           212,891.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

56

                                                                           489,600.00

                                    58,420.00

                                                   13,228.00

                                                  ‐

                                       40,908.00                    630,146.00

                                    58,420.00                                                     13,228.00

                                                  ‐

                                       40,908.00                    294,406.00

                                                  ‐

                                                   ‐

313  EDUCACION UGEL SAN PABLO 464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO

                                                                             16,663.00                                                  ‐

               8,842,282.00

                                                                             27,990.00

300 EDUCACION CALLAO

28

                                                                           172,459.00                                                                                 9,391.00

302 EDUCACION VENTANILLA

28

                                                                           317,141.00

                                                                             18,599.00                                                  ‐

2/6

                                                                ‐

                   138,230.00

                   212,891.00

                   335,740.00

ANEXO 02 Transferencia de partidas a favor de los pliegos Gobiernos Regionales para financiar el pago por concepto de encargaturas En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE  LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO

PEA

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON  DISCAPACIDAD EN LA EDUCACION BASICA Y  TECNICO PRODUCTIVA

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS 3000385. INSTITUCIONES EDUCATIVAS CON  3000790. PERSONAL CONTRATADO  CONDICIONES PARA EL CUMPLIMIENTO DE HORAS  OPORTUNAMENTE LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  5005877. CONTRATACION OPORTUNA Y PAGO DE  5000683. DESARROLLO DEL  5000661. DESARROLLO DE LA  5000681. DESARROLLO DEL CICLO  PERSONAL DOCENTE Y PROMOTORAS DE LAS  PERSONAL EN INSTITUCIONES EDUCATIVAS  CICLO INTERMEDIO DE LA  EDUCACION LABORAL Y  AVANZADO DE LA EDUCACION BASICA  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  INCLUSIVAS, CENTROS DE EDUCACION BASICA  EDUCACION BASICA  TECNICA ALTERNATIVA REGULAR ESPECIAL Y CENTROS DE RECURSOS ALTERNATIVA                                                                              40,297.00

                                    29,256.00

                                                   32,035.00

9001. ACCIONES CENTRALES  TOTAL  5000003. GESTIÓN  ADMINISTRATIVA

598

                                                                        6,356,163.00

                                      43,282.00                                      200,351.00

               6,701,384.00

300 EDUCACION CUSCO

83

                                                                           949,362.00                                                                                           ‐

                                       8,381.00                                                     20,159.00

                                                  ‐

               1,029,961.00

302 EDUCACION CANCHIS

65

                                                                           587,043.00                                                                                           ‐

                                                 ‐

                                      43,282.00                                        22,683.00                    664,128.00

                                                    11,120.00

                                       52,059.00

303  EDUCACION QUISPICANCHI

70

                                                                           769,049.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

304  EDUCACION LA CONVENCION

67

                                                                           796,240.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       16,330.00                    812,570.00

                   769,049.00

305 EDUCACION CHUMBIVILCAS

32

                                                                           360,977.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       26,583.00                    387,560.00

306 EDUCACION PARURO

37

                                                                           383,120.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       12,048.00                    395,168.00

308 EDUCACION URUBAMBA

20

                                                                           214,966.00                                                                                           ‐

                                    10,522.00                                                                 ‐

                                                  ‐

                                       16,330.00                    241,818.00

309 EDUCACION PAUCARTAMBO

72

                                                                           814,162.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                         4,518.00                    818,680.00

310 EDUCACION ESPINAR

15

                                                                           109,155.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       10,206.00                    119,361.00

311  EDUCACION UGEL CALCA

36

                                                                           412,898.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       15,142.00                    428,040.00

312 EDUCACION UGEL CUSCO

58

                                                                           403,632.00

                                    10,353.00

                                                         756.00

                                                  ‐

                                       24,452.00                    479,490.00

313 EDUCACION CANAS

24

                                                                           277,329.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   277,329.00

314 EDUCACION ACOMAYO

19

                                                                           278,230.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   278,230.00

473

                                                                        4,780,573.00

                                                                             55,619.00

                                    29,460.00

                                                   30,100.00

                                      55,970.00                                      234,974.00

66

                                                                           650,469.00

                                                                             23,417.00

                                    10,012.00                                                                 ‐

                                                  ‐

447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 307 EDUCACION UGEL ANGARAES

                                                                             40,297.00

               5,186,696.00

                                       18,384.00                    702,282.00

308 EDUCACION UGEL SURCUBAMBA

6

                                                                             79,725.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

309 EDUCACION UGEL ACOBAMBA

77

                                                                           728,020.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       38,349.00                    766,369.00

310 EDUCACION UGEL HUANCAVELICA

89

                                                                           873,784.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       45,367.00                    919,151.00

311 EDUCACION UGEL HUAYTARA

50

                                                                           520,531.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       54,409.00                    574,940.00

312 EDUCACION UGEL TAYACAJA

88

                                                                           936,114.00                                                                                           ‐

                                                 ‐

                                                    30,100.00

                                                  ‐

                                                   ‐

313 EDUCACION UGEL CASTROVIRREYNA

18

                                                                           151,307.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       30,120.00                    181,427.00

314 EDUCACION UGEL CHURCAMPA 448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO 300 EDUCACION HUANUCO

                   966,214.00

79

                                                                           840,623.00

                                    19,448.00                                                                 ‐

                                      55,970.00                                        48,345.00                    996,588.00

390

                                                                        4,006,858.00                                                                                           ‐

                                    44,878.00

                                                   45,248.00

                                                  ‐

                                     253,482.00

                                                                                          ‐

                                                                                          ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       80,009.00                      80,009.00

5

                                                                             32,202.00

                     79,725.00

               4,350,466.00

301 EDUCACION MARAÑON

11

                                                                           140,283.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

302 EDUCACION LEONCIO PRADO

58

                                                                           526,286.00                                                                                           ‐

                                    11,120.00                                                                 ‐

                                                  ‐

                                       32,238.00                    569,644.00

                   140,283.00

303 EDUCACION DOS DE MAYO

20

                                                                           233,556.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

304  EDUCACION PACHITEA

44

                                                                           450,670.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       16,330.00                    467,000.00

                   233,556.00

                                       16,330.00                    485,199.00

305 EDUCACION HUAMALIES

42

                                                                           456,086.00                                                                                           ‐

                                    12,783.00                                                                 ‐

                                                  ‐

306 EDUCACION PUERTO INCA

39

                                                                           433,234.00                                                                                           ‐

                                                 ‐

                                                    13,840.00

                                                  ‐

                                       46,031.00                    493,105.00

307 EDUCACION UGEL HUACAYBAMBA

17

                                                                           218,530.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       12,048.00                    230,578.00

308 EDUCAC ION UGEL AMBO

30

                                                                           319,923.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

309 EDUCACION UGEL LAURICOCHA

25

                                                                           291,891.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       14,535.00                    306,426.00

310 EDUCACION UGEL YAROWILCA

35

                                                                           383,156.00                                                                                           ‐

                                    13,628.00                                                                 ‐

                                                  ‐

                                       17,736.00                    414,520.00

311 EDUCACION UGEL HUANUCO

64

                                                                           553,243.00                                                                                           ‐

                                       7,347.00                                                     31,408.00

                                                  ‐

                                       18,225.00                    610,223.00

197

                                                                        1,670,459.00                                                                                 6,137.00                                                  ‐

                                                   24,141.00

                                                  ‐

                                       62,676.00

300 EDUCACION ICA 

85

                                                                           649,244.00                                                                                           ‐

                                                 ‐

                                                    12,587.00

                                                  ‐

                                       20,121.00                    681,952.00

301 EDUCACION CHINCHA

48

                                                                           411,947.00                                                                                 6,137.00                                                  ‐

                                                    11,554.00

                                                  ‐

                                                   ‐

302 EDUCACION NASCA

15

                                                                           117,783.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       42,555.00                    160,338.00

303 EDUCACION PISCO

36

                                                                           371,477.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   371,477.00

304 EDUCACION PALPA

13

                                                                           120,008.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   120,008.00

449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA

3/6

                   319,923.00

               1,763,413.00

                   429,638.00

ANEXO 02 Transferencia de partidas a favor de los pliegos Gobiernos Regionales para financiar el pago por concepto de encargaturas En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE  LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN

PEA

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON  DISCAPACIDAD EN LA EDUCACION BASICA Y  TECNICO PRODUCTIVA

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS 3000385. INSTITUCIONES EDUCATIVAS CON  3000790. PERSONAL CONTRATADO  CONDICIONES PARA EL CUMPLIMIENTO DE HORAS  OPORTUNAMENTE LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  5005877. CONTRATACION OPORTUNA Y PAGO DE  5000683. DESARROLLO DEL  5000661. DESARROLLO DE LA  5000681. DESARROLLO DEL CICLO  PERSONAL DOCENTE Y PROMOTORAS DE LAS  PERSONAL EN INSTITUCIONES EDUCATIVAS  CICLO INTERMEDIO DE LA  EDUCACION LABORAL Y  AVANZADO DE LA EDUCACION BASICA  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  INCLUSIVAS, CENTROS DE EDUCACION BASICA  EDUCACION BASICA  TECNICA ALTERNATIVA REGULAR ESPECIAL Y CENTROS DE RECURSOS ALTERNATIVA

477

                                                                        4,621,016.00

301 EDUCACION TARMA

45

                                                                           408,604.00                                                                                           ‐

                                                                             24,484.00

302 EDUCACION SATIPO

119

303 EDUCACION CHANCHAMAYO

79

304 EDUCACION HUANCAYO 305 EDUCACION CONCEPCION

                                    61,605.00

 TOTAL  5000003. GESTIÓN  ADMINISTRATIVA

                                                  ‐

                                     169,998.00

                                    18,780.00                                                                 ‐

                                                  ‐

                                       10,543.00                    437,927.00

                                                                        1,215,813.00                                                                                           ‐

                                    20,854.00                                                                 ‐

                                                  ‐

                                       53,428.00

                                                                           749,506.00                                                                                           ‐

                                                 ‐

                                                  ‐

                                       20,412.00                    787,683.00

106

                                                                        1,035,035.00                                                                                           ‐

                                       2,236.00                                                     11,119.00

25

                                                                           290,225.00

                                                                             16,663.00                                                  ‐

                                                   37,976.00

9001. ACCIONES CENTRALES

                                                    17,765.00

               4,915,079.00

               1,290,095.00

                                                  ‐

                                       18,225.00

               1,066,615.00

                                                                ‐

                                                  ‐

                                                   ‐

                   306,888.00

306 EDUCACION CHUPACA

21

                                                                           240,857.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   240,857.00

307  EDUCACION JAUJA

40

                                                                           387,657.00                                                                                           ‐

                                    19,735.00                                                                 ‐

                                                  ‐

                                                   ‐

                   407,392.00

308 EDUCACION YAULI‐ LA OROYA

17

                                                                           102,971.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       28,377.00                    131,348.00

309 EDUCACION PROVINCIA DE JUNIN

25

                                                                           190,348.00                                                                                 7,821.00                                                  ‐

                                                      9,092.00

                                                  ‐

                                       39,013.00                    246,274.00

437

                                                                        4,566,752.00                                                                                           ‐

                                    16,944.00

                                                   39,720.00

                                                  ‐

                                       68,904.00

               4,692,320.00

7

                                                                             68,651.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                     68,651.00

451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD 301 EDUCACION CHEPEN 302 EDUCACION PACASMAYO

24

                                                                           166,862.00                                                                                           ‐

                                       9,597.00                                                     11,232.00

                                                  ‐

                                       18,225.00                    205,916.00

303 EDUCACION ASCOPE

11

                                                                             79,118.00                                                                                           ‐

                                                 ‐

                                                    16,240.00

                                                  ‐

                                                   ‐

                     95,358.00

304 EDUCACION GRAN CHIMU

17

                                                                           219,665.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   219,665.00

305 EDUCACION OTUZCO

38

                                                                           422,524.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   422,524.00

306 EDUCACION SANTIAGO DE CHUCO

18

                                                                           192,905.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       12,048.00                    204,953.00

307 EDUCACION SANCHEZ CARRION

99

                                                                        1,095,771.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       14,535.00

308 EDUCACION PATAZ

91

                                                                        1,076,880.00                                                                                           ‐

                                                 ‐

                                                    12,248.00

                                                  ‐

                                       12,048.00

               1,101,176.00

309 EDUCACION BOLIVAR

9

                                                                           107,007.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   107,007.00                      37,694.00

               1,110,306.00

310 COLEGIO MILITAR RAMON CASTILLA

5

                                                                             37,694.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

311 EDUCACION JULCAN

29

                                                                           331,019.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       12,048.00                    343,067.00

312 EDUCACION VIRU 

19

                                                                           207,466.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   207,466.00

313 EDUCACION EL PORVENIR

13

                                                                           112,994.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   112,994.00

314 EDUCACION LA ESPERANZA

16

                                                                           135,571.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   135,571.00

315 EDUCACION TRUJILLO NOR OESTE

19

                                                                           151,086.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   151,086.00

316  EDUCACION TRUJILLO SUR ESTE

22

                                                                           161,539.00                                                                                           ‐

                                       7,347.00                                                                 ‐

                                                  ‐

                                                   ‐

                   168,886.00

161

                                                                        1,550,608.00                                                                                           ‐

                                    55,957.00

                                                  ‐

                                       90,322.00

               1,722,149.00

60

                                                                           470,074.00                                                                                           ‐

                                    15,343.00                                                                 ‐

                                                  ‐

                                       90,322.00                    575,739.00

301 EDUCACION COLEGIO MILITAR ELIAS AGUIRRE

1

                                                                                6,299.00                                                                                           ‐

                                                 ‐

                                                  ‐

                                                   ‐

                       6,299.00

302 EDUCACION LAMBAYEQUE

77

                                                                           825,520.00                                                                                           ‐

                                    40,614.00                                                     25,262.00

                                                  ‐

                                                   ‐

                   891,396.00

23

                                                                           248,715.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   248,715.00

255

                                                                        2,399,965.00

                                                                             35,034.00                                                  ‐

                                                   14,774.00

                                      34,878.00                                      316,550.00

452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 300 EDUCACION CHICLAYO

303 EDUCACION FERREÑAFE 463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA

                                                   25,262.00

                                                                ‐

               2,801,201.00

300 EDUCACION LIMA PROVINCIAS

3

                                                                                          ‐

                                                                                          ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       53,480.00                      53,480.00

301 EDUCACION CAÑETE

55

                                                                           496,864.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       59,712.00                    556,576.00

302 EDUCACION HUAURA

38

                                                                           342,153.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       36,450.00                    378,603.00

303 EDUCACION HUARAL

40

                                                                           400,552.00

                                                                             19,560.00                                                  ‐

                                                                ‐

                                                  ‐

                                       15,780.00                    435,892.00

304 EDUCACION CAJATAMBO

13

                                                                           117,979.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       41,489.00                    159,468.00

                                                                             15,025.00                                                  ‐

                                       25,340.00                    124,952.00

305 EDUCACION CANTA

10

                                                                             84,587.00

                                                                ‐

                                                  ‐

306 EDUCACION YAUYOS

27

                                                                           308,865.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

307 EDUCACION OYON

16

                                                                           131,027.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       44,707.00                    175,734.00

308 EDUCACION HUAROCHIRI

28

                                                                           326,009.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

309 EDUCACION BARRANCA

25

                                                                           191,929.00                                                                                    449.00                                                  ‐

                                                    14,774.00

                                      34,878.00                                        39,592.00                    281,622.00

805

                                                                        7,350,233.00

                                                 181,622.00

                                      14,105.00                                      637,717.00

453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO

                                                                             80,724.00

4/6

                                  351,172.00

                   308,865.00

                   326,009.00

               8,615,573.00

ANEXO 02 Transferencia de partidas a favor de los pliegos Gobiernos Regionales para financiar el pago por concepto de encargaturas En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE  LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

PEA

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON  DISCAPACIDAD EN LA EDUCACION BASICA Y  TECNICO PRODUCTIVA

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS 3000385. INSTITUCIONES EDUCATIVAS CON  3000790. PERSONAL CONTRATADO  CONDICIONES PARA EL CUMPLIMIENTO DE HORAS  OPORTUNAMENTE LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  5005877. CONTRATACION OPORTUNA Y PAGO DE  5000683. DESARROLLO DEL  5000661. DESARROLLO DE LA  5000681. DESARROLLO DEL CICLO  PERSONAL DOCENTE Y PROMOTORAS DE LAS  PERSONAL EN INSTITUCIONES EDUCATIVAS  CICLO INTERMEDIO DE LA  EDUCACION LABORAL Y  AVANZADO DE LA EDUCACION BASICA  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  INCLUSIVAS, CENTROS DE EDUCACION BASICA  EDUCACION BASICA  TECNICA ALTERNATIVA REGULAR ESPECIAL Y CENTROS DE RECURSOS ALTERNATIVA

 TOTAL  5000003. GESTIÓN  ADMINISTRATIVA

300 EDUCACION LORETO

313

                                                                        2,403,361.00

                                                                             14,085.00

                                  233,732.00

                                                  ‐

                                     269,467.00

301 EDUCACION ALTO AMAZONAS

64

                                                                           484,757.00

                                                                             24,392.00

                                    12,035.00                                                                 ‐

                                                  ‐

                                     106,882.00                    628,066.00

302 EDUCACION UCAYALI‐CONTAMANA LORETO

102

                                                                        1,142,798.00

                                                                             26,904.00

                                    21,048.00                                                     22,509.00

                                                  ‐

                                       75,859.00

303 EDUCACION MARISCAL RAMON CASTILLA

64

                                                                           615,357.00                                                                                           ‐

                                    13,628.00                                                     27,761.00

                                                  ‐

                                       24,097.00                    680,843.00

                                    70,729.00                                                     11,042.00

                                                  ‐

304 EDUCACION REQUENA

138

                                                                        1,525,979.00                                                                                           ‐

305 EDUCACION NAUTA

98

                                                                           943,536.00

306 EDUCACION DATEM DEL MARAÑON

26

                                                                           234,445.00                                                                                           ‐

40 40 42

                                                                           364,414.00                                                                                           ‐

454 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DIOS 300 EDUCACION MADRE DE DIOS  455 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUEGUA

                                                 108,393.00

9001. ACCIONES CENTRALES

               3,029,038.00

               1,289,118.00

                                     119,070.00

               1,726,820.00

                                                    11,917.00

                                      14,105.00                                        15,759.00

               1,000,660.00

                                                 ‐

                                                                ‐

                                                  ‐

                                       26,583.00                    261,028.00

                                                                           283,860.00

                                                                             20,360.00                                                  ‐

                                                                ‐

                                                  ‐

                                       68,493.00                    372,713.00

                                                                           283,860.00

                                                                             20,360.00                                                  ‐

                                                                ‐

                                                  ‐

                                       68,493.00                    372,713.00

                                    19,643.00                                                                 ‐

                                                  ‐

                                       38,331.00                    422,388.00

                                                                             15,343.00                                                  ‐

301 EDUCACION ILO 

15

                                                                           132,081.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                         9,953.00                    142,034.00

302 EDUCACION MARISCAL NIETO

19

                                                                           181,445.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       16,330.00                    197,775.00

303 EDUCACION SANCHEZ CERRO

8

                                                                             50,888.00                                                                                           ‐

                                    19,643.00                                                                 ‐

                                                  ‐

                                       12,048.00                      82,579.00

134

                                                                        1,395,045.00                                                                                           ‐

                                    12,440.00                                                                 ‐

                                                  ‐

                                       70,074.00

2

                                                                                          ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       30,519.00                      30,519.00

301  EDUCACION OXAPAMPA

57

                                                                           614,782.00                                                                                           ‐

                                    12,440.00                                                                 ‐

                                                  ‐

                                       16,330.00                    643,552.00

302 EDUCACION DANIEL A. CARRION

20

                                                                           176,887.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                         9,036.00                    185,923.00

303 EDUCACION UGEL PASCO

55

                                                                           603,376.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       14,189.00                    617,565.00

579

                                                                        7,163,594.00

                                                                           125,257.00

                                    72,477.00

                                                 116,285.00

                                      31,852.00                                      286,789.00

               7,796,254.00

204

                                                                        2,584,206.00

                                                                             77,923.00

                                    25,444.00                                                     34,607.00

                                                  ‐

                                     112,272.00

               2,834,452.00

                                                  ‐

                                                   ‐

                       7,745.00

                                                  ‐

                                       16,330.00                    631,900.00

456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 300 EDUCACION PASCO

457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 300 EDUCACION PIURA 

                                                                                          ‐

301 COLEGIO MILITAR PEDRO RUIZ GALLO

1

                                                                                7,745.00                                                                                           ‐

                                                 ‐

                                                                ‐

302 EDUCACION LUCIANO CASTILLO COLONNA

57

                                                                           560,063.00                                                                                 9,391.00

                                    17,114.00                                                     29,002.00

               1,477,559.00

303 EDUCACION ALTO PIURA

67

                                                                           855,742.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       18,721.00                    874,463.00

305 EDUCACION UGEL DE PAITA

10

                                                                           112,451.00

                                                                             17,406.00                                                  ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   129,857.00

306 EDUCACION UGEL TALARA

13

                                                                             93,354.00

                                                                             20,537.00                                                  ‐

                                                    15,583.00

                                      10,344.00

                                                   ‐

                   139,818.00

307 EDUCACION UGEL MORROPON

62

                                                                           777,660.00                                                                                           ‐

                                                    20,159.00

                                      21,508.00                                        10,646.00                    829,973.00

308 EDUCACION UGEL AYABACA

75

                                                                           919,210.00                                                                                           ‐

                                    20,537.00                                                     16,934.00

                                                  ‐

                                       86,795.00

309 EDUCACION UGEL HUANCABAMBA

61

                                                                           872,918.00                                                                                           ‐

                                       9,382.00                                                                 ‐

                                                  ‐

                                       18,225.00                    900,525.00

29

                                                                           380,245.00                                                                                           ‐

                                                 ‐

                                                  ‐

                                       23,800.00                    404,045.00

446

                                                                        4,710,921.00                                                                                           ‐

                                    19,662.00                                                       9,793.00

                                                  ‐

                                     223,614.00

                                                                                          ‐

                                                                                          ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       25,178.00                      25,178.00

                                                      9,793.00

310  EDUCACION UGEL HUARMACA 458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 300 EDUCACION PUNO

1

                                                 ‐

                                                                ‐

               1,043,476.00

               4,963,990.00

301 EDUCACION SAN ROMAN

45

                                                                           468,653.00                                                                                           ‐

                                                 ‐

                                                  ‐

                                                   ‐

302 EDUCACION MELGAR

50

                                                                           582,301.00                                                                                           ‐

                                    10,194.00                                                                 ‐

                                                  ‐

                                                   ‐

                   478,446.00                    592,495.00

303 EDUCACION AZANGARO

33

                                                                           405,126.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   405,126.00                      31,983.00

304 EDUCACION HUANCANE

3

                                                                             31,983.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

305 EDUCACION PUTINA

14

                                                                           162,841.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       24,097.00                    186,938.00

306 EDUCACION COLLAO

26

                                                                           259,535.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

307 EDUCACION CHUCUITO‐JULI

57

                                                                           627,143.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       13,292.00                    640,435.00

308 EDUCACION YUNGUYO

20

                                                                           193,279.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

309 EDUCACION CARABAYA‐MACUSANI

22

                                                                           220,819.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       30,864.00                    251,683.00

310  EDUCACION SANDIA

37

                                                                           390,389.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       24,732.00                    415,121.00

311 EDUCACION UGEL PUNO

98

                                                                           958,001.00                                                                                           ‐

                                       9,468.00                                                                 ‐

                                                  ‐

                                       68,063.00

               1,035,532.00

312  EDUCACION LAMPA

10

                                                                           130,642.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   130,642.00

313 EDUCACION MOHO

11

                                                                             53,658.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       37,388.00                      91,046.00

5/6

                   259,535.00

                   193,279.00

ANEXO 02 Transferencia de partidas a favor de los pliegos Gobiernos Regionales para financiar el pago por concepto de encargaturas En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE  LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

314 EDUCACION CRUCERO

PEA

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON  DISCAPACIDAD EN LA EDUCACION BASICA Y  TECNICO PRODUCTIVA

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS 3000385. INSTITUCIONES EDUCATIVAS CON  3000790. PERSONAL CONTRATADO  CONDICIONES PARA EL CUMPLIMIENTO DE HORAS  OPORTUNAMENTE LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  5005877. CONTRATACION OPORTUNA Y PAGO DE  5000683. DESARROLLO DEL  5000661. DESARROLLO DE LA  5000681. DESARROLLO DEL CICLO  PERSONAL DOCENTE Y PROMOTORAS DE LAS  PERSONAL EN INSTITUCIONES EDUCATIVAS  CICLO INTERMEDIO DE LA  EDUCACION LABORAL Y  AVANZADO DE LA EDUCACION BASICA  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  INCLUSIVAS, CENTROS DE EDUCACION BASICA  EDUCACION BASICA  TECNICA ALTERNATIVA REGULAR ESPECIAL Y CENTROS DE RECURSOS ALTERNATIVA

9001. ACCIONES CENTRALES  TOTAL  5000003. GESTIÓN  ADMINISTRATIVA

19

                                                                           226,551.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                                   ‐

                   226,551.00

276

                                                                        2,597,763.00

                                    64,464.00

                                                   22,490.00

                                                  ‐

                                     100,122.00

               2,824,886.00

76

                                                                           675,438.00                                                                                           ‐

                                    19,560.00                                                                 ‐

                                                  ‐

                                       67,361.00                    762,359.00

301 EDUCACION BAJO MAYO

70

                                                                           734,619.00                                                                                 9,565.00

                                    10,344.00                                                     12,894.00

302 EDUCACION HUALLAGA CENTRAL

37

                                                                           340,614.00

303 EDUCACION ALTO HUALLAGA

18

                                                                           121,819.00                                                                                           ‐

305 EDUCACION LAMAS

20

                                                                           209,756.00

                                                                             11,852.00                                                  ‐

                                                                ‐

306 EDUCACION RIOJA

28

                                                                           242,348.00                                                                                 7,892.00                                                  ‐

307 EDUCACION BELLAVISTA

27

                                                                           273,169.00                                                                                           ‐

459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN 300 EDUCACION SAN MARTIN

460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA

                                                                             40,047.00

                                                  ‐

                                                   ‐

                                                                ‐

                                                  ‐

                                       18,225.00                    369,577.00

                                    34,560.00                                                                 ‐

                                                  ‐

                                       13,292.00                    169,671.00

                                                  ‐

                                                   ‐

                   221,608.00

                                                                ‐

                                                  ‐

                                                   ‐

                   250,240.00

                                                      9,596.00

                                                  ‐

                                         1,244.00                    284,009.00

                                                                             10,738.00                                                  ‐

                                                 ‐

                   767,422.00

62

                                                                           589,706.00                                                                                 7,945.00                                                  ‐

                                                                ‐

                                                  ‐

                                       20,189.00                    617,840.00

300 EDUCACION TACNA 

31

                                                                           307,929.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       20,189.00                    328,118.00

301 EDUCACION UGEL TACNA 

31

                                                                           281,777.00                                                                                 7,945.00                                                  ‐

                                                                ‐

                                                  ‐

                                                   ‐

58

                                                                           410,892.00

301  EDUCACION UGEL TUMBES

38

302  EDUCACION UGEL CONTRMNTE. VILLAR‐ ZORRITOS

10

461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES

                   289,722.00

                                                                             74,715.00

                                    27,407.00                                                       2,566.00                                       15,025.00                                        44,470.00                    575,075.00

                                                                           237,437.00

                                                                             28,138.00

                                    27,407.00                                                       2,566.00

                                                                             82,602.00

                                                                             46,577.00                                                  ‐

                                                  ‐

                                       24,349.00                    319,897.00

                                                                ‐

                                                  ‐

                                       20,121.00                    149,300.00

                                                                ‐

303  EDUCACION UGEL ZARUMILLA

10

                                                                             90,853.00                                                                                           ‐

                                                 ‐

                                      15,025.00

                                                   ‐

                   105,878.00

462 GOBIERNO REGIONAL DE UCAYALI

148

                                                                        1,289,490.00

                                                                             21,805.00

                                    41,008.00                                                                 ‐

                                                  ‐

                                       86,970.00

               1,439,273.00

                                                                                          ‐

                                                                                          ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       15,206.00                      15,206.00

300 EDUCACION UCAYALI

1

301 EDUCACION PURUS

10

                                                                             56,364.00                                                                                           ‐

                                                 ‐

                                                                ‐

                                                  ‐

                                       36,144.00                      92,508.00

302 EDUCACION ATALAYA

18

                                                                           149,688.00                                                                                           ‐

                                    13,375.00                                                                 ‐

                                                  ‐

                                       13,292.00                    176,355.00

303 EDUCACION CORONEL PORTILLO

88

                                                                           797,359.00

                                    27,633.00                                                                 ‐

                                                  ‐

                                       13,292.00                    860,089.00

304 EDUCACION PADRE ABAD

31

                                                                           286,079.00                                                                                           ‐

                                                 ‐

                                                  ‐

TOTAL TRANSFERENCIA

7,970

                                                                     81,540,542.00

                                                                             21,805.00

                                                                           693,269.00                                1,087,168.00

6/6

                                                                ‐

                                                 681,225.00                                     231,610.00

                                         9,036.00                    295,115.00                                  4,332,285.00              88,566,099.00