ANEXO DS 332-2017-EF.xlsx - Mef

311 EDUCACION UGEL LA JOYA. 82,738.00. 6,054.00. -. -. -. 88,792.00. 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO. 1,568,000.00.
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ANEXO  02 Transferencia para financiar el incremento de la remuneración mensual del profesor contratado 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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES  3000790. PERSONAL CONTRATADO OPORTUNAMENTE PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  PERSONAL DOCENTE Y PROMOTORAS DE LAS  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  REGULAR

440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS

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

5005877. CONTRATACION OPORTUNA Y PAGO DE  PERSONAL EN INSTITUCIONES EDUCATIVAS INCLUSIVAS,  CENTROS DE EDUCACION BASICA ESPECIAL Y CENTROS DE  RECURSOS

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS

9001. ACCIONES  CENTRALES  TOTAL 

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y TECNICA

5000683. DESARROLLO DEL CICLO  INTERMEDIO DE LA EDUCACION  BASICA ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

                                                                                       502,482.00                                                                                            8,072.00                                                 12,108.00                                                    12,826.00                     63,750.00             599,238.00

300 EDUCACION AMAZONAS

                                                                                     93,126.00                                                                                                      ‐ 

301 EDUCACION BAGUA

                                                                                   122,028.00                                                                                            4,036.00                                                                ‐

                                                   8,072.00                                                      2,225.00                                   ‐

            103,423.00

                                                     6,675.00                       39,710.00             172,449.00

302 EDUCACION CONDORCANQUI

                                                                                   248,512.00                                                                                                      ‐ 

303 EDUCACION BAGUA CAPITAL

                                                                                     38,816.00                                                                                            4,036.00                                                      2,018.00                                                      1,908.00                       24,040.00               70,818.00

441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH

                                                   2,018.00                                                      2,018.00                                   ‐

            252,548.00

                                                                                   1,360,606.00                                                                                          24,216.00                                                 70,630.00                                                      8,583.00                     74,612.00         1,538,647.00

301 EDUCACION SANTA

                                                                                     26,708.00                                                                                            6,054.00                                                      4,036.00                                                      1,272.00                       45,290.00               83,360.00

302 EDUCACION HUAYLAS

                                                                                     27,480.00                                                                                                      ‐ 

                                                   2,018.00                                                                ‐ 

                                ‐

              29,498.00

303 EDUCACION HUARMEY

                                                                                     18,162.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              18,162.00

304 EDUCACION AIJA

                                                                                     18,162.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              18,162.00

305 EDUCACION POMABAMBA

                                                                                     50,450.00                                                                                                      ‐ 

                                                   6,054.00                                                                ‐ 

                                ‐

              56,504.00

306 EDUCACION SIHUAS

                                                                                     76,684.00                                                                                                      ‐ 

                                                   8,072.00                                                                ‐ 

                                ‐

              84,756.00

307 EDUCACION CARLOS F. FITZCARRALD

                                                                                     75,438.00                                                                                                      ‐ 

                                                             ‐

                                ‐

              75,438.00

308 EDUCACION HUARI

                                                                                   138,470.00                                                                                                      ‐ 

                                                 14,126.00                                                                ‐ 

                    13,652.00             166,248.00

309 EDUCACION PALLASCA

                                                                                   123,098.00                                                                                                      ‐ 

                                                   2,018.00                                                                ‐ 

                      6,054.00             131,170.00

310 EDUCACION CASMA

                                                                                     51,222.00                                                                                                      ‐ 

                                                             ‐

311 EDUCACION HUARAZ

                                                                                   117,044.00                                                                                          18,162.00                                                  20,180.00                                                                ‐ 

                                ‐

                                                               ‐ 

                                                         318.00                                 ‐

              51,540.00             155,386.00

312  EDUCACION ANTONIO RAIMONDI

                                                                                     72,648.00                                                                                                      ‐ 

                                                   2,018.00                                                                ‐ 

                                ‐

              74,666.00

313 EDUCACION BOLOGNESI

                                                                                     76,684.00                                                                                                      ‐ 

                                                   2,018.00                                                      4,768.00                                   ‐

              83,470.00

314 EDUCACION ASUNCION

                                                                                     28,252.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

315  EDUCACION CARHUAZ

                                                                                   111,762.00                                                                                                      ‐ 

                                                             ‐

                                                     2,225.00                                   ‐

316  EDUCACION MARISCAL LUZURIAGA

                                                                                     64,576.00                                                                                                      ‐ 

                                                   4,036.00                                                                ‐ 

                      9,616.00               37,868.00                                 ‐

            113,987.00               68,612.00

317 EDUCACION OCROS

                                                                                     38,342.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              38,342.00

318 EDUCACION RECUAY

                                                                                     54,486.00                                                                                                      ‐ 

                                                   6,054.00                                                                ‐ 

                                ‐

              60,540.00

319 EDUCACION YUNGAY

                                                                                   160,668.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

            160,668.00

320 EDUCACION CORONGO

                                                                                     30,270.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              30,270.00

442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC

                                                                                       721,374.00                                                                                          18,162.00                                                 54,486.00                                                          318.00                     62,504.00             856,844.00

301 EDUCACION CHANKA

                                                                                   139,120.00                                                                                            8,072.00                                                    10,090.00                                                          318.00                     28,848.00             186,448.00

302 EDUCACION COTABAMBAS

                                                                                   182,690.00                                                                                                      ‐ 

                                                   4,036.00                                                                ‐ 

                                ‐

            186,726.00

303 EDUCACION CHINCHEROS

                                                                                   123,098.00                                                                                            2,018.00                                                    30,270.00                                                                ‐ 

                                ‐

            155,386.00

304  EDUCACION GRAU

                                                                                     57,276.00                                                                                            6,054.00                                                                ‐

                                                               ‐ 

                                ‐

              63,330.00

305 EDUCACION HUANCARAMA

                                                                                     40,360.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              40,360.00

306 EDUCACION AYMARES

                                                                                     66,120.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              66,120.00

307 EDUCACION ABANCAY

                                                                                     50,152.00                                                                                            2,018.00                                                    10,090.00                                                                ‐ 

                    33,656.00               95,916.00

                                                                                     62,558.00                                                                                                      ‐ 

                                ‐

308 EDUCACION ANTABAMBA 443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 300 EDUCACION AREQUIPA

                                                             ‐

                                                               ‐ 

                                                                                   1,348,322.00                                                                                          70,630.00                                                 68,612.00                                                    12,855.00                                 ‐                                                                                      65,050.00                                                                                                      ‐ 

                                                             ‐

              62,558.00         1,500,419.00

                                                     2,543.00                                   ‐

              67,593.00             386,432.00

302 EDUCACION AREQUIPA NORTE

                                                                                   325,670.00                                                                                          22,198.00                                                  30,270.00                                                      8,294.00                                   ‐

303 EDUCACION AREQUIPA SUR

                                                                                   201,028.00                                                                                          18,162.00                                                  26,234.00                                                                ‐ 

                                ‐

            245,424.00

304 EDUCACION UGEL CAMANA

                                                                                     79,948.00                                                                                            8,072.00                                                    10,090.00                                                                ‐ 

                                ‐

              98,110.00

305 EDUCACION UGEL CARAVELI

                                                                                     96,864.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              96,864.00

306 EDUCACION UGEL CASTILLA

                                                                                   123,870.00                                                                                            2,018.00                                                                ‐

                                                               ‐ 

                                ‐

            125,888.00

307 EDUCACION UGEL CONDESUYOS

                                                                                     61,786.00                                                                                            4,036.00                                                                ‐

                                                               ‐ 

                                ‐

              65,822.00

308 EDUCACION UGEL ISLAY

                                                                                     67,366.00                                                                                            2,018.00                                                                ‐

                                                     2,018.00                                   ‐

              71,402.00

1/5

ANEXO  02 Transferencia para financiar el incremento de la remuneración mensual del profesor contratado 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

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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES  3000790. PERSONAL CONTRATADO OPORTUNAMENTE PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  PERSONAL DOCENTE Y PROMOTORAS DE LAS  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  REGULAR

5005877. CONTRATACION OPORTUNA Y PAGO DE  PERSONAL EN INSTITUCIONES EDUCATIVAS INCLUSIVAS,  CENTROS DE EDUCACION BASICA ESPECIAL Y CENTROS DE  RECURSOS

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS

9001. ACCIONES  CENTRALES  TOTAL 

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y TECNICA

5000683. DESARROLLO DEL CICLO  INTERMEDIO DE LA EDUCACION  BASICA ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

310 EDUCACION UGEL CAYLLOMA

                                                                                   244,002.00                                                                                            8,072.00                                                      2,018.00                                                                ‐ 

                                ‐

            254,092.00

311 EDUCACION UGEL LA JOYA

                                                                                     82,738.00                                                                                            6,054.00                                                                ‐

                                ‐

              88,792.00

444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

                                                               ‐ 

                                                                                   1,568,000.00                                                                                          12,108.00                                                 74,666.00                                                    32,052.00                       4,808.00         1,691,634.00

300 EDUCACION AYACUCHO

                                                                                       4,808.00                                                                                                      ‐ 

                                ‐

                4,808.00

301 EDUCACION CENTRO AYACUCHO

                                                                                     88,792.00                                                                                            2,018.00                                                    10,090.00                                                      2,018.00                                   ‐

                                                             ‐

                                                               ‐ 

            102,918.00

302 EDUCACION LUCANAS

                                                                                   181,918.00                                                                                            2,018.00                                                      8,072.00                                                                ‐ 

                                ‐

            192,008.00

303 EDUCACION SARA SARA

                                                                                     70,156.00                                                                                                      ‐ 

                                                   2,018.00                                                                ‐ 

                                ‐

              72,174.00

304 EDUCACION SUR PAUZA

                                                                                     40,360.00                                                                                                      ‐ 

                                                   2,018.00                                                                ‐ 

                                ‐

              42,378.00

305 EDUCACION HUANTA

                                                                                   189,218.00                                                                                            2,018.00                                                      2,018.00                                                                ‐ 

                                ‐

            193,254.00

307  EDUCACION VRAE LA MAR

                                                                                   321,580.00                                                                                                      ‐ 

                                                   8,072.00                                                    12,714.00                                 ‐

            342,366.00

308 EDUCACION CENTRO HUAMANGA

                                                                                   468,298.00                                                                                            6,054.00                                                    42,378.00                                                    14,459.00                                 ‐

            531,189.00

309 EDUCACION UGEL SUCRE

                                                                                     52,766.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              52,766.00

310  EDUCACION UGEL VICTOR FAJARDO

                                                                                     52,468.00                                                                                                      ‐ 

                                                             ‐

                                                     2,543.00                                   ‐

              55,011.00

311  EDUCACION VILCASHUAMAN

                                                                                     66,594.00                                                                                                      ‐ 

                                                             ‐

                                                         318.00                       4,808.00               71,720.00

312 EDUCACION HUANCASANCOS

                                                                                     31,042.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 301 EDUCACION CHOTA

                                ‐

                                                                                   1,602,238.00                                                                                          10,090.00                                                 38,342.00                                                    25,817.00                                 ‐                                                                                    163,282.00                                                                                                      ‐ 

                                                   4,036.00                                                                ‐ 

                                ‐

              31,042.00         1,676,487.00             167,318.00

302 EDUCACION CUTERVO

                                                                                   374,576.00                                                                                            4,036.00                                                      4,036.00                                                      2,018.00                                   ‐

            384,666.00

303 EDUCACION JAEN

                                                                                   190,762.00                                                                                                      ‐ 

            200,852.00

                                                 10,090.00                                                                ‐ 

                                ‐

304 EDUCACION SAN IGNACIO

                                                                                   279,256.00                                                                                                      ‐ 

                                                 10,090.00                                                                ‐ 

                                ‐

            289,346.00

305 EDUCACION UGEL SANTA CRUZ

                                                                                     60,540.00                                                                                                      ‐ 

                                                   4,036.00                                                                ‐ 

                                ‐

              64,576.00               78,702.00

306 EDUCACION UGEL CAJABAMBA

                                                                                     72,648.00                                                                                            2,018.00                                                      4,036.00                                                                ‐ 

                                ‐

307 EDUCACION UGEL BAMBAMARCA

                                                                                   106,480.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

            106,480.00

308 EDUCACION UGEL CELENDIN

                                                                                     34,306.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              34,306.00

309 EDUCACION UGEL CAJAMARCA

                                                                                     22,198.00                                                                                                      ‐ 

                                                   2,018.00                                                    23,799.00                                 ‐

              48,015.00

310 EDUCACION UGEL SAN MARCOS

                                                                                   148,086.00                                                                                            4,036.00                                                                ‐

                                                               ‐ 

                                ‐

            152,122.00

311 EDUCACION UGEL CONTUMAZA

                                                                                     14,126.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              14,126.00

312  EDUCACION UGEL SAN MIGUEL

                                                                                     99,654.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              99,654.00

313  EDUCACION UGEL SAN PABLO

                                                                                     36,324.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              36,324.00

                                                                                       750,046.00                                                                                          36,324.00                                                 80,720.00                                                                ‐ 

                                ‐

            867,090.00

                                                                                   188,446.00                                                                                          26,234.00                                                  48,432.00                                                                ‐ 

                                ‐

            263,112.00

                                                                                   561,600.00                                                                                          10,090.00                                                  32,288.00                                                                ‐ 

                                ‐

            603,978.00

464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO 300 EDUCACION CALLAO 302 EDUCACION VENTANILLA 446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO

                                                                                   1,125,042.00                                                                                          36,324.00                                                 30,270.00                                                      2,544.00                     64,522.00         1,258,702.00

300 EDUCACION CUSCO

                                                                                   161,440.00                                                                                            2,018.00                                                      6,054.00                                                                ‐ 

                                ‐

302 EDUCACION CANCHIS

                                                                                     11,810.00                                                                                          10,090.00                                                    8,072.00                                                                ‐ 

                    26,058.00               56,030.00                                 ‐

                                                   8,072.00                                                                ‐ 

            169,512.00

303  EDUCACION QUISPICANCHI

                                                                                   197,588.00                                                                                                      ‐ 

304  EDUCACION LA CONVENCION

                                                                                   213,258.00                                                                                            2,018.00                                                                ‐

                                                         318.00                                 ‐

            205,660.00             215,594.00

305 EDUCACION CHUMBIVILCAS

                                                                                   180,374.00                                                                                                      ‐ 

                                                             ‐

                                                         318.00                                 ‐

            180,692.00

306 EDUCACION PARURO

                                                                                     24,216.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

308 EDUCACION URUBAMBA

                                                                                     14,126.00                                                                                                      ‐ 

                                                             ‐

                                                         318.00                                 ‐

                      9,616.00               33,832.00               14,444.00

309 EDUCACION PAUCARTAMBO

                                                                                     55,258.00                                                                                                      ‐ 

                                                   2,018.00                                                          954.00                                 ‐

              58,230.00

310 EDUCACION ESPINAR

                                                                                     95,916.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              95,916.00

311  EDUCACION UGEL CALCA

                                                                                     57,276.00                                                                                            2,018.00                                                                ‐

                                                               ‐ 

                                ‐

              59,294.00

312 EDUCACION UGEL CUSCO

                                                                                     34,306.00                                                                                          12,108.00                                                    6,054.00                                                                ‐ 

2/5

                    28,848.00               81,316.00

ANEXO  02 Transferencia para financiar el incremento de la remuneración mensual del profesor contratado 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

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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES  3000790. PERSONAL CONTRATADO OPORTUNAMENTE PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  PERSONAL DOCENTE Y PROMOTORAS DE LAS  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  REGULAR

5005877. CONTRATACION OPORTUNA Y PAGO DE  PERSONAL EN INSTITUCIONES EDUCATIVAS INCLUSIVAS,  CENTROS DE EDUCACION BASICA ESPECIAL Y CENTROS DE  RECURSOS

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS

9001. ACCIONES  CENTRALES  TOTAL 

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y TECNICA

5000683. DESARROLLO DEL CICLO  INTERMEDIO DE LA EDUCACION  BASICA ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

313 EDUCACION CANAS

                                                                                     46,414.00                                                                                                      ‐ 

                                                             ‐

                                                         318.00                                 ‐

              46,732.00

314 EDUCACION ACOMAYO

                                                                                     33,060.00                                                                                            8,072.00                                                                ‐

                                                         318.00                                 ‐

              41,450.00

447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA

                                                                                   1,146,224.00                                                                                          20,180.00                                                 38,342.00                                                    10,174.00                     54,906.00         1,269,826.00

307 EDUCACION UGEL ANGARAES

                                                                                   364,486.00                                                                                                      ‐ 

                                                   6,054.00                                                          636.00                       9,616.00             380,792.00

308 EDUCACION UGEL SURCUBAMBA

                                                                                     28,252.00                                                                                                      ‐ 

                                                             ‐

                                                     3,815.00                                   ‐

309 EDUCACION UGEL ACOBAMBA

                                                                                   115,500.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                    14,424.00             129,924.00

310 EDUCACION UGEL HUANCAVELICA

                                                                                   334,216.00                                                                                            6,054.00                                                    16,144.00                                                                ‐ 

                    30,866.00             387,280.00

311 EDUCACION UGEL HUAYTARA

                                                                                   156,158.00                                                                                          10,090.00                                                    8,072.00                                                                ‐ 

                                ‐

            174,320.00

312 EDUCACION UGEL TAYACAJA

                                                                                     37,868.00                                                                                                      ‐ 

                                                             ‐

                                                     2,861.00                                   ‐

              40,729.00

313 EDUCACION UGEL CASTROVIRREYNA

                                                                                     33,060.00                                                                                                      ‐ 

                                                   2,018.00                                                                ‐ 

                                ‐

              35,078.00

314 EDUCACION UGEL CHURCAMPA

                                                                                     76,684.00                                                                                            4,036.00                                                      6,054.00                                                      2,862.00                                   ‐

              89,636.00

448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO

              32,067.00

                                                                                       622,140.00                                                                                            6,826.00                                                 21,426.00                                                      9,869.00                  134,624.00             794,885.00

301 EDUCACION MARAÑON

                                                                                       6,054.00                                                                                                      ‐ 

                                                             ‐

302 EDUCACION LEONCIO PRADO

                                                                                     30,568.00                                                                                                      ‐ 

                                                   1,246.00                                                      2,543.00                                   ‐

303 EDUCACION DOS DE MAYO

                                                                                     10,090.00                                                                                                      ‐ 

                                                             ‐

                                                         318.00                     38,464.00               48,872.00

304  EDUCACION PACHITEA

                                                                                   115,026.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

305 EDUCACION HUAMALIES

                                                                                     66,594.00                                                                                                      ‐ 

                                                             ‐

                                                         636.00                     52,888.00             120,118.00

306 EDUCACION PUERTO INCA

                                                                                     22,970.00                                                                                                      ‐ 

                                                             ‐

                                                         318.00                                 ‐

308 EDUCAC ION UGEL AMBO

                                                                                                 ‐

                                                   2,018.00                                                                ‐ 

                    19,232.00               21,250.00

309 EDUCACION UGEL LAURICOCHA

                                                                                     12,880.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              12,880.00

310 EDUCACION UGEL YAROWILCA

                                                                                     74,666.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              74,666.00

311 EDUCACION UGEL HUANUCO

                                                                                   283,292.00                                                                                            6,826.00                                                    18,162.00                                                      6,054.00                                   ‐

            314,334.00

449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA

                                                                                                     ‐ 

                                                               ‐ 

                    24,040.00               30,094.00

                                ‐

              34,357.00             115,026.00               23,288.00

                                                                                       401,108.00                                                                                          38,342.00                                                 42,378.00                                                    16,669.00                     14,424.00             512,921.00

300 EDUCACION ICA 

                                                                                   140,786.00                                                                                          16,144.00                                                  24,216.00                                                      4,450.00                                   ‐

301 EDUCACION CHINCHA

                                                                                     76,684.00                                                                                            4,036.00                                                      2,018.00                                                      4,147.00                         9,616.00               96,501.00

            185,596.00

302 EDUCACION NASCA

                                                                                     39,114.00                                                                                            4,036.00                                                      6,054.00                                                      4,036.00                                   ‐

303 EDUCACION PISCO

                                                                                   110,218.00                                                                                          14,126.00                                                    6,054.00                                                      4,036.00                         4,808.00             139,242.00

304 EDUCACION PALPA 450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN

                                                                                     34,306.00                                                                                                      ‐ 

                                                   4,036.00                                                                ‐ 

                                ‐

              53,240.00               38,342.00

                                                                                   2,577,108.00                                                                                          38,342.00                                                 52,468.00                                                      6,262.00                       4,808.00         2,678,988.00

301 EDUCACION TARMA

                                                                                     76,684.00                                                                                            2,018.00                                                                ‐

                                ‐

              78,702.00

302 EDUCACION SATIPO

                                                                               1,155,840.00                                                                                            2,018.00                                                      2,018.00                                                          636.00                                 ‐

                                                               ‐ 

        1,160,512.00

303 EDUCACION CHANCHAMAYO

                                                                                   282,818.00                                                                                            8,072.00                                                      2,018.00                                                                ‐ 

                                ‐

            292,908.00

304 EDUCACION HUANCAYO

                                                                                   518,152.00                                                                                          10,090.00                                                  22,198.00                                                          954.00                                 ‐

            551,394.00

305 EDUCACION CONCEPCION

                                                                                   139,242.00                                                                                            2,018.00                                                      4,036.00                                                                ‐ 

306 EDUCACION CHUPACA

                                                                                     90,810.00                                                                                                      ‐ 

                                ‐

            145,296.00

                                                   2,018.00                                                          318.00                                 ‐

              93,146.00

307  EDUCACION JAUJA

                                                                                   206,608.00                                                                                            8,072.00                                                    12,108.00                                                      4,036.00                                   ‐

            230,824.00

308 EDUCACION YAULI‐ LA OROYA

                                                                                     68,612.00                                                                                            4,036.00                                                                ‐

309 EDUCACION PROVINCIA DE JUNIN 451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD

                                                               ‐ 

                      4,808.00               77,456.00

                                                                                     38,342.00                                                                                            2,018.00                                                      8,072.00                                                          318.00                                 ‐

              48,750.00

                                                                                   1,318,228.00                                                                                          54,486.00                                               115,026.00                                                      8,819.00                     28,848.00         1,525,407.00

301 EDUCACION CHEPEN

                                                                                     10,090.00                                                                                            4,036.00                                                                ‐

302 EDUCACION PACASMAYO

                                                                                   122,326.00                                                                                                      ‐ 

                                                     2,018.00                                   ‐

              16,144.00

                                                 12,108.00                                                      4,147.00                                   ‐

            138,581.00

303 EDUCACION ASCOPE

                                                                                   176,040.00                                                                                          12,108.00                                                    4,036.00                                                                ‐ 

                    19,232.00             211,416.00

304 EDUCACION GRAN CHIMU

                                                                                       8,072.00                                                                                            2,018.00                                                                ‐

                                                               ‐ 

                                ‐

              10,090.00

305 EDUCACION OTUZCO

                                                                                   158,176.00                                                                                            2,018.00                                                                ‐

                                                         318.00                                 ‐

            160,512.00

3/5

ANEXO  02 Transferencia para financiar el incremento de la remuneración mensual del profesor contratado 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

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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES  3000790. PERSONAL CONTRATADO OPORTUNAMENTE PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL  PERSONAL DOCENTE Y PROMOTORAS DE LAS  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  REGULAR

5005877. CONTRATACION OPORTUNA Y PAGO DE  PERSONAL EN INSTITUCIONES EDUCATIVAS INCLUSIVAS,  CENTROS DE EDUCACION BASICA ESPECIAL Y CENTROS DE  RECURSOS

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS

9001. ACCIONES  CENTRALES  TOTAL 

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y TECNICA

5000683. DESARROLLO DEL CICLO  INTERMEDIO DE LA EDUCACION  BASICA ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

306 EDUCACION SANTIAGO DE CHUCO

                                                                                     34,306.00                                                                                                      ‐ 

                                                   2,018.00                                                                ‐ 

                                ‐

307 EDUCACION SANCHEZ CARRION

                                                                                   119,062.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              36,324.00             119,062.00

308 EDUCACION PATAZ

                                                                                   208,626.00                                                                                            4,036.00                                                      2,018.00                                                                ‐ 

                                ‐

            214,680.00

309 EDUCACION BOLIVAR

                                                                                     38,342.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              38,342.00

311 EDUCACION JULCAN

                                                                                     49,204.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

              49,204.00

                                                             ‐

                                                               ‐ 

                                ‐

              37,096.00

312 EDUCACION VIRU 

                                                                                     37,096.00                                                                                                      ‐ 

313 EDUCACION EL PORVENIR

                                                                                     73,894.00                                                                                            2,018.00                                                    14,126.00                                                          318.00                                 ‐

              90,356.00

314 EDUCACION LA ESPERANZA

                                                                                   195,746.00                                                                                          16,144.00                                                  14,126.00                                                                ‐ 

                                ‐

            226,016.00

315 EDUCACION TRUJILLO NOR OESTE

                                                                                     63,032.00                                                                                          10,090.00                                                  50,450.00                                                                ‐ 

                      9,616.00             133,188.00

316  EDUCACION TRUJILLO SUR ESTE

                                                                                     24,216.00                                                                                            2,018.00                                                    16,144.00                                                      2,018.00                                   ‐

452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE

              44,396.00

                                                                                       731,464.00                                                                                          30,270.00                                                 28,252.00                                                    12,729.00                     66,540.00             869,255.00

300 EDUCACION CHICLAYO

                                                                                   165,476.00                                                                                          26,234.00                                                    8,072.00                                                      8,582.00                       30,866.00             239,230.00

302 EDUCACION LAMBAYEQUE

                                                                                   400,512.00                                                                                            4,036.00                                                    18,162.00                                                                ‐ 

303 EDUCACION FERREÑAFE

                                                                                   165,476.00                                                                                                      ‐ 

463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA

                    33,656.00             456,366.00

                                                   2,018.00                                                      4,147.00                         2,018.00             173,659.00

                                                                                   1,033,636.00                                                                                          54,486.00                                                 62,558.00                                                      9,649.00                     38,464.00         1,198,793.00

301 EDUCACION CAÑETE

                                                                                   120,308.00

                                                                                       2,018.00

                                                         ‐

                                                     954.00

                            ‐

        123,280.00

302 EDUCACION HUAURA

                                                                                   268,692.00

                                                                                     34,306.00

                                            46,414.00

                                                 3,497.00

                            ‐

        352,909.00

303 EDUCACION HUARAL

                                                                                     76,684.00

                                                                                       6,054.00

                                                         ‐

                                                 1,590.00

                            ‐

          84,328.00

304 EDUCACION CAJATAMBO

                                                                                   109,744.00

                                                                                       4,036.00

                                               6,054.00

                                                           ‐

                            ‐

        119,834.00

305 EDUCACION CANTA

                                                                                     31,814.00

                                                                                                 ‐

                                                         ‐

                                                           ‐

                            ‐

          31,814.00

306 EDUCACION YAUYOS

                                                                                   202,098.00

                                                                                                 ‐

                                                         ‐

                                                           ‐

                            ‐

        202,098.00

307 EDUCACION OYON

                                                                                   117,044.00

                                                                                                 ‐

                                                         ‐

                                                 2,018.00

                            ‐

        119,062.00

308 EDUCACION HUAROCHIRI

                                                                                     32,288.00

                                                                                       2,018.00

                                               2,018.00

                                                           ‐

                38,464.00

          74,788.00

309 EDUCACION BARRANCA

                                                                                     74,964.00

                                                                                       6,054.00

                                               8,072.00

                                                 1,590.00

                            ‐

          90,680.00

453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO

                                                                                       821,624.00                                                                                          24,216.00                                                    8,072.00                                                      4,451.00                     24,040.00             882,403.00

300 EDUCACION LORETO

                                                                                   222,278.00                                                                                          16,144.00                                                    2,018.00                                                      1,590.00                                   ‐

            242,030.00

301 EDUCACION ALTO AMAZONAS

                                                                                     61,312.00                                                                                                      ‐ 

              63,330.00

                                                   2,018.00                                                                ‐ 

                                ‐

302 EDUCACION UCAYALI‐CONTAMANA LORETO

                                                                                     32,288.00                                                                                                      ‐ 

                                                   2,018.00                                                      2,225.00                       19,232.00               55,763.00

303 EDUCACION MARISCAL RAMON CASTILLA

                                                                                     13,354.00                                                                                                       ‐

                                                             ‐

                                                               ‐ 

                                ‐

              13,354.00

304 EDUCACION REQUENA

                                                                                     56,504.00                                                                                            2,018.00                                                                ‐

                                                               ‐ 

                                ‐

              58,522.00

305 EDUCACION NAUTA

                                                                                   284,538.00                                                                                            6,054.00                                                    2,018.00                                                          636.00                       4,808.00             298,054.00

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

                                                                                   151,350.00                                                                                                      ‐ 

                                                             ‐

                                                               ‐ 

                                ‐

            151,350.00

                                                                                       194,676.00                                                                                            6,054.00                                                    1,246.00                                                      7,311.00                     28,848.00             238,135.00                                                                                    194,676.00                                                                                            6,054.00                                                      1,246.00                                                      7,311.00                       28,848.00             238,135.00                                                                                        167,020.00                                                                                            6,054.00                                                 14,126.00                                                      4,036.00                                 ‐                                                                                      42,378.00                                                                                                      ‐ 

                                ‐

              48,432.00

302 EDUCACION MARISCAL NIETO

                                                                                     37,096.00                                                                                            4,036.00                                                      6,054.00                                                      2,018.00                                   ‐

              49,204.00

                                                                                     87,546.00                                                                                            2,018.00                                                      2,018.00                                                      2,018.00                                   ‐

              93,600.00

303 EDUCACION SANCHEZ CERRO 456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO

                                                   6,054.00                                                                ‐ 

            191,236.00

301 EDUCACION ILO 

                                                                                       843,226.00                                                                                          18,162.00                                                 52,468.00                                                      8,265.00                     30,866.00             952,987.00

301  EDUCACION OXAPAMPA

                                                                                   676,978.00                                                                                            4,036.00                                                      6,054.00                                                          318.00                     30,866.00             718,252.00

302 EDUCACION DANIEL A. CARRION

                                                                                   166,248.00                                                                                            8,072.00                                                    38,342.00                                                                ‐ 

303 EDUCACION UGEL PASCO

                                                                                                 ‐

457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 300 EDUCACION PIURA 

                                ‐

            212,662.00

                                                                                           6,054.00                                                      8,072.00                                                      7,947.00                                   ‐

              22,073.00

                                                                                   2,389,786.00                                                                                          60,540.00                                                 86,774.00                                                    39,821.00                     30,866.00         2,607,787.00                                                                                    364,486.00

                                                                                     26,234.00

4/5

                                            48,432.00

                                               26,345.00

                11,634.00

        477,131.00

ANEXO  02 Transferencia para financiar el incremento de la remuneración mensual del profesor contratado 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

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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES  3000790. PERSONAL CONTRATADO OPORTUNAMENTE PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS

9001. ACCIONES  CENTRALES  TOTAL 

5005628. CONTRATACION OPORTUNA Y PAGO DEL  PERSONAL DOCENTE Y PROMOTORAS DE LAS  INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA  REGULAR

5005877. CONTRATACION OPORTUNA Y PAGO DE  PERSONAL EN INSTITUCIONES EDUCATIVAS INCLUSIVAS,  CENTROS DE EDUCACION BASICA ESPECIAL Y CENTROS DE  RECURSOS

302 EDUCACION LUCIANO CASTILLO COLONNA

                                                                                   428,588.00

                                                                                       6,054.00

                                            22,198.00

                                                 6,165.00

                            ‐

        463,005.00

303 EDUCACION ALTO PIURA

                                                                                   156,930.00

                                                                                       6,054.00

                                               4,036.00

                                                           ‐

                            ‐

        167,020.00

305 EDUCACION UGEL DE PAITA

                                                                                   192,956.00

                                                                                       2,018.00

                                                         ‐

                                                 6,675.00

                  4,808.00

        206,457.00

306 EDUCACION UGEL TALARA

                                                                                   103,392.00

                                                                                     10,090.00

                                               6,054.00

                                                           ‐

                            ‐

        119,536.00

307 EDUCACION UGEL MORROPON

                                                                                   312,018.00

                                                                                       2,018.00

                                               4,036.00

                                                     318.00

                  4,808.00

        323,198.00

308 EDUCACION UGEL AYABACA

                                                                                   320,090.00

                                                                                       4,036.00

                                                         ‐

                                                           ‐

                  9,616.00

        333,742.00

309 EDUCACION UGEL HUANCABAMBA

                                                                                   361,994.00

                                                                                       4,036.00

                                               2,018.00

                                                           ‐

                            ‐

        368,048.00

310  EDUCACION UGEL HUARMACA

                                                                                   149,332.00                                                                                                      ‐ 

                                                         318.00                                 ‐

            149,650.00

458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y TECNICA

                                                             ‐

5000683. DESARROLLO DEL CICLO  INTERMEDIO DE LA EDUCACION  BASICA ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

                                                                                   2,216,184.00                                                                                          16,144.00                                                 80,720.00                                                    10,408.00                     66,540.00         2,389,996.00

301 EDUCACION SAN ROMAN

                                                                                   117,044.00                                                                                            2,018.00                                                                ‐

                                                               ‐ 

                                ‐

302 EDUCACION MELGAR

                                                                                   167,318.00                                                                                            2,018.00                                                      2,018.00                                                                ‐ 

                                ‐

            119,062.00             171,354.00

303 EDUCACION AZANGARO

                                                                                     86,300.00                                                                                            2,018.00                                                    16,144.00                                                      2,018.00                                   ‐

            106,480.00

304 EDUCACION HUANCANE

                                                                                     28,252.00                                                                                            4,036.00                                                      6,054.00                                                      2,018.00                                   ‐

              40,360.00

305 EDUCACION PUTINA

                                                                                   224,770.00                                                                                                      ‐ 

                                                   2,018.00                                                                ‐ 

                                ‐

            226,788.00             253,794.00

306 EDUCACION COLLAO

                                                                                   235,632.00                                                                                                      ‐ 

                                                 18,162.00                                                                ‐ 

                                ‐

307 EDUCACION CHUCUITO‐JULI

                                                                                   294,154.00                                                                                                      ‐ 

                                                12,108.00                                                                ‐ 

                                ‐

            306,262.00

308 EDUCACION YUNGUYO

                                                                                   145,296.00                                                                                                      ‐ 

                                                   2,018.00                                                          318.00                                 ‐

            147,632.00

309 EDUCACION CARABAYA‐MACUSANI

                                                                                   253,496.00                                                                                                      ‐ 

                                                             ‐

                                                     4,036.00                                   ‐

            257,532.00

310  EDUCACION SANDIA

                                                                                   302,700.00                                                                                                      ‐ 

                                                   2,018.00                                                      2,018.00                                   ‐

            306,736.00

311 EDUCACION UGEL PUNO

                                                                                     38,342.00                                                                                            6,054.00                                                      2,018.00                                                                ‐ 

                    42,500.00               88,914.00

312  EDUCACION LAMPA

                                                                                     98,882.00                                                                                                      ‐ 

                                                   8,072.00                                                                ‐ 

                                ‐

313 EDUCACION MOHO

                                                                                   123,098.00                                                                                                      ‐ 

                                                   8,072.00                                                                ‐ 

                    24,040.00             155,210.00

                                                                                   100,900.00                                                                                                      ‐ 

                                                   2,018.00                                                                ‐ 

                                ‐

314 EDUCACION CRUCERO 459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN

            106,954.00             102,918.00

                                                                                   1,061,766.00                                                                                          26,234.00                                                 22,198.00                                                      2,862.00                       9,616.00         1,122,676.00

300 EDUCACION SAN MARTIN

                                                                                   228,806.00

                                                                                       6,054.00

                                            10,090.00

                                                           ‐

                            ‐

        244,950.00

301 EDUCACION BAJO MAYO

                                                                                     41,606.00

                                                                                                 ‐

                                                         ‐

                                                           ‐

                            ‐

          41,606.00

302 EDUCACION HUALLAGA CENTRAL

                                                                                   149,630.00

                                                                                                 ‐

                                                         ‐

                                                           ‐

                            ‐

        149,630.00

303 EDUCACION ALTO HUALLAGA

                                                                                   115,026.00

                                                                                       6,054.00

                                               2,018.00

                                                 2,226.00

                            ‐

        125,324.00

305 EDUCACION LAMAS

                                                                                   149,332.00

                                                                                                 ‐

                                               8,072.00

                                                           ‐

                  9,616.00

        167,020.00

306 EDUCACION RIOJA

                                                                                   282,520.00

                                                                                     14,126.00

                                               2,018.00

                                                     318.00

                            ‐

        298,982.00

307 EDUCACION BELLAVISTA

                                                                                     94,846.00

                                                                                                 ‐

                                                         ‐

                                                     318.00

                            ‐

          95,164.00

                                                                                       102,322.00                                                                                            6,054.00                                                 16,144.00                                                      6,040.00                                 ‐

            130,560.00

460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 300 EDUCACION TACNA 

                                                                                     64,278.00                                                                                            4,036.00                                                    10,090.00                                                                ‐ 

                                ‐

              78,404.00

301 EDUCACION UGEL TACNA 

                                                                                     38,044.00                                                                                            2,018.00                                                      6,054.00                                                      6,040.00                                   ‐

              52,156.00

                                                                                       314,334.00                                                                                          10,090.00                                                 80,720.00                                                      4,768.00                                 ‐

            409,912.00

461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 301  EDUCACION UGEL TUMBES

                                                                                   198,536.00

                                                                                                 ‐

                                            66,594.00

                                                 4,768.00

                            ‐

302  EDUCACION UGEL CONTRAALMIRANTE VILLAR‐ ZORRITOS

                                                                                     94,846.00

                                                                                       4,036.00

                                            10,090.00

                                                           ‐

                            ‐

        108,972.00

303  EDUCACION UGEL ZARUMILLA

                                                                                     20,952.00

                                                                                       6,054.00

                                               4,036.00

                                                           ‐

                            ‐

          31,042.00

462 GOBIERNO REGIONAL DE UCAYALI

        269,898.00

                                                                                       690,752.00                                                                                          10,090.00                                                 27,006.00                                                      2,544.00                     19,232.00             749,624.00

301 EDUCACION PURUS

                                                                                     51,994.00

                                                                                                 ‐

                                               6,826.00

                                                           ‐

                            ‐

          58,820.00

302 EDUCACION ATALAYA

                                                                                   103,690.00

                                                                                       2,018.00

                                               6,054.00

                                                           ‐

                            ‐

        111,762.00

303 EDUCACION CORONEL PORTILLO

                                                                                   386,982.00

                                                                                       6,054.00

                                            14,126.00

                                                 2,226.00

                19,232.00

        428,620.00

304 EDUCACION PADRE ABAD

                                                                                   148,086.00

                                                                                       2,018.00

                                                         ‐

                                                     318.00

                            ‐

        150,422.00

TOTAL TRANSFERENCIA

                                                                                 25,609,708.00                                                                                        642,496.00                                            1,179,758.00                                                  259,672.00                  822,818.00       28,514,452.00

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