ANEXO DS 373-2017-EF.xlsx - Mef

307 EDUCACION CARLOS F. FITZCARRALD. 2. 3,917. 6,980 .... PLIEGO / UNIDAD EJECUTORA. PEA. 0090. LOGROS DE APRENDIZAJE DE. ESTUDIANTES ...
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ANEXO N° 1 Transferencia de partidas para financiar el pago de la Asignación por Tiempo de Servicios y Compensación por Tiempo de Servicios En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto: 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 300 EDUCACION AMAZONAS 301 EDUCACION BAGUA 302 EDUCACION CONDORCANQUI 303 EDUCACION BAGUA CAPITAL 441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 301 EDUCACION SANTA 302 EDUCACION HUAYLAS 303 EDUCACION HUARMEY 305 EDUCACION POMABAMBA 306 EDUCACION SIHUAS 307 EDUCACION CARLOS F. FITZCARRALD 308 EDUCACION HUARI 310 EDUCACION CASMA 311 EDUCACION HUARAZ 312  EDUCACION ANTONIO RAIMONDI 313 EDUCACION BOLOGNESI 314 EDUCACION ASUNCION 315  EDUCACION CARHUAZ 316  EDUCACION MARISCAL LUZURIAGA 317 EDUCACION OCROS 318 EDUCACION RECUAY 319 EDUCACION YUNGAY 442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 301 EDUCACION CHANKA 302 EDUCACION COTABAMBAS 303 EDUCACION CHINCHEROS 304  EDUCACION GRAU 306 EDUCACION AYMARES 307 EDUCACION ABANCAY 308 EDUCACION ANTABAMBA 443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 302 EDUCACION AREQUIPA NORTE 303 EDUCACION AREQUIPA SUR 304 EDUCACION UGEL CAMANA 305 EDUCACION UGEL CARAVELI 306 EDUCACION UGEL CASTILLA 307 EDUCACION UGEL CONDESUYOS 308 EDUCACION UGEL ISLAY 309 EDUCACION UGEL LA UNION 310 EDUCACION UGEL CAYLLOMA 311 EDUCACION UGEL LA JOYA 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO 301 EDUCACION CENTRO AYACUCHO 302 EDUCACION LUCANAS 303 EDUCACION SARA SARA 304 EDUCACION SUR PAUZA 305 EDUCACION HUANTA 307  EDUCACION VRAE LA MAR 308 EDUCACION CENTRO HUAMANGA 309 EDUCACION UGEL SUCRE 310  EDUCACION UGEL VICTOR FAJARDO 311  EDUCACION VILCASHUAMAN 312 EDUCACION HUANCASANCOS 445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 301 EDUCACION CHOTA 302 EDUCACION CUTERVO 303 EDUCACION JAEN 304 EDUCACION SAN IGNACIO 305 EDUCACION UGEL SANTA CRUZ 306 EDUCACION UGEL CAJABAMBA 307 EDUCACION UGEL BAMBAMARCA 308 EDUCACION UGEL CELENDIN 309 EDUCACION UGEL CAJAMARCA 310 EDUCACION UGEL SAN MARCOS 311 EDUCACION UGEL CONTUMAZA

PEA

96 66 16 8 6 251 93 3 8 5 11 2 16 15 43 9 4 4 10 2 4 2 20 88 31 7 8 14 10 5 13 167 32 76 15 21 3 3 1 5 1 10 150 9 6 23 11 9 14 63 2 2 7 4 268 22 49 40 19 7 8 3 19 70 9 11

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL PERSONAL DOCENTE Y PROMOTORAS DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA REGULAR Asignaciones por Compensación por Tiempo de Servicio Tiempo de Servicios                             343,504                                 84,255                              241,398                                 60,499                                61,366                                 11,791                                25,283                                            ‐                                15,457                                 11,965                             780,469                              348,094                              303,729                               102,140                                 6,317                                   4,736                                25,160                                   9,971                                18,161                                            ‐                                32,998                                 17,200                                 3,917                                   6,980                                34,235                                 46,863                                28,157                                 54,582                              151,069                                 56,834                                11,039                                 29,171                                 4,800                                   7,478                                16,024                                            ‐                                44,274                                            ‐                                 4,629                                   4,661                                14,244                                            ‐                                 4,146                                   7,478                                77,570                                            ‐                             286,249                                 71,017                              127,448                                            ‐                                 7,478                                 29,962                                31,576                                            ‐                                55,550                                            ‐                                35,609                                            ‐                                          ‐                                 17,200                                28,588                                 23,855                             431,767                              378,776                                10,588                               219,213                              245,459                                 73,297                                60,672                                            ‐                                67,976                                 23,182                                10,087                                            ‐                                 6,982                                 11,965                                          ‐                                   8,375                                 3,110                                 30,475                                          ‐                                            ‐                                26,893                                 12,269                             489,688                              154,253                                28,300                                   5,982                                17,449                                 17,200                                74,094                                 30,266                                25,639                                 25,363                                26,522                                   7,129                                36,301                                 21,948                              234,662                                 39,635                                 7,122                                            ‐                                 7,448                                            ‐                                20,400                                            ‐                                11,751                                   6,730                             881,112                              301,485                                73,354                                 34,051                              152,927                                 58,784                              136,154                                 30,636                                64,351                                 21,861                                18,780                                 17,200                                29,650                                            ‐                                          ‐                                 14,202                                71,671                                            ‐                              226,697                                 84,731                                26,894                                 17,200                                45,549                                            ‐

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

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

9001. ACCIONES CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE 5005877. CONTRATACION OPORTUNA Y PAGO DE PERSONAL EN INSTITUCIONES 5000661. DESARROLLO DE LA EDUCACION EDUCATIVAS INCLUSIVAS, CENTROS DE LABORAL Y TECNICA EDUCACION BASICA ESPECIAL Y CENTROS DE RECURSOS Asignaciones por Compensación por Asignaciones por Compensación por Tiempo de Servicio Tiempo de Servicios Tiempo de Servicio Tiempo de Servicios                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                              10,089                                   4,536                                3,561                                             ‐                              10,089                                   4,536                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                3,561                                             ‐                                         ‐                                 17,613                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                   7,891                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                   9,722                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                7,200                                            ‐                                3,561                                    7,777                                         ‐                                            ‐                                         ‐                                    7,777                                7,200                                            ‐                                3,561                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                4,273                                            ‐                                3,917                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                3,917                                             ‐                                4,273                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                3,887                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                3,887                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐

1/8

5000681. DESARROLLO DEL CICLO AVANZADO DE LA EDUCACION BASICA ALTERNATIVA Asignaciones por Tiempo de Servicio                                6,172                                         ‐                                         ‐                                         ‐                                6,172                                3,110                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,110                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,419                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,419                                6,553                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,134                                3,419                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                2,737                                         ‐                                2,737                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐

Compensación por Tiempo de Servicios                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 27,360                                   4,148                                            ‐                                            ‐                                            ‐                                   6,581                                            ‐                                            ‐                                            ‐                                            ‐                                 16,631                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 15,554                                            ‐                                   7,777                                            ‐                                            ‐                                   7,777                                            ‐                                            ‐                                 36,559                                   7,777                                 28,782                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                   7,777                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                   7,777                                            ‐                                            ‐                                            ‐                                            ‐

5000683. DESARROLLO DEL CICLO INTERMEDIO DE LA EDUCACION BASICA ALTERNATIVA Asignaciones por Tiempo de Servicio                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,887                                3,887                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,421                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,421                                         ‐                                7,804                                         ‐                                3,917                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,887                                         ‐                                         ‐

Compensación por Tiempo de Servicios                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 17,948                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 17,948                                            ‐                                   8,226                                   8,226                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 27,087                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 27,087                                            ‐                                            ‐

5000003. GESTIÓN ADMINISTRATIVA

Asignaciones por Tiempo de Servicio                                7,122                                         ‐                                         ‐                                7,122                                         ‐                              13,057                              13,057                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                7,122                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                7,122                                8,309                                         ‐                                8,309                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                              22,537                                         ‐                                7,122                                7,122                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                8,293                                         ‐

Compensación por Tiempo de Servicios                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐

ANEXO N° 1 Transferencia de partidas para financiar el pago de la Asignación por Tiempo de Servicios y Compensación por Tiempo de Servicios 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

312  EDUCACION UGEL SAN MIGUEL 313  EDUCACION UGEL SAN PABLO 446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 302 EDUCACION CANCHIS 303  EDUCACION QUISPICANCHI 304  EDUCACION LA CONVENCION 305 EDUCACION CHUMBIVILCAS 306 EDUCACION PARURO 308 EDUCACION URUBAMBA 309 EDUCACION PAUCARTAMBO 310 EDUCACION ESPINAR 312 EDUCACION UGEL CUSCO 313 EDUCACION CANAS 314 EDUCACION ACOMAYO 315 EDUCACIÓN ANTA 447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 308 EDUCACION UGEL SURCUBAMBA 309 EDUCACION UGEL ACOBAMBA 310 EDUCACION UGEL HUANCAVELICA 311 EDUCACION UGEL HUAYTARA 312 EDUCACION UGEL TAYACAJA 313 EDUCACION UGEL CASTROVIRREYNA 314 EDUCACION UGEL CHURCAMPA 448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO 301 EDUCACION MARAÑON 302 EDUCACION LEONCIO PRADO 303 EDUCACION DOS DE MAYO 304  EDUCACION PACHITEA 305 EDUCACION HUAMALIES 306 EDUCACION PUERTO INCA 307 EDUCACION UGEL HUACAYBAMBA 308 EDUCAC ION UGEL AMBO 309 EDUCACION UGEL LAURICOCHA 310 EDUCACION UGEL YAROWILCA 311 EDUCACION UGEL HUANUCO 449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA 300 EDUCACION ICA  301 EDUCACION CHINCHA 302 EDUCACION NASCA 303 EDUCACION PISCO 304 EDUCACION PALPA 450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN 301 EDUCACION TARMA 302 EDUCACION SATIPO 303 EDUCACION CHANCHAMAYO 304 EDUCACION HUANCAYO 305 EDUCACION CONCEPCION 306 EDUCACION CHUPACA 307  EDUCACION JAUJA 308 EDUCACION YAULI‐ LA OROYA 309 EDUCACION PROVINCIA DE JUNIN 451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD 301 EDUCACION CHEPEN 302 EDUCACION PACASMAYO 303 EDUCACION ASCOPE 304 EDUCACION GRAN CHIMU 305 EDUCACION OTUZCO 306 EDUCACION SANTIAGO DE CHUCO 307 EDUCACION SANCHEZ CARRION 308 EDUCACION PATAZ 309 EDUCACION BOLIVAR 312 EDUCACION VIRU  313 EDUCACION EL PORVENIR 314 EDUCACION LA ESPERANZA 315 EDUCACION TRUJILLO NOR OESTE 316  EDUCACION TRUJILLO SUR ESTE

PEA

4 7 139 11 3 40 9 5 12 2 16 30 2 1 8 104 4 16 24 14 37 3 6 68 8 4 6 5 4 1 2 15 7 2 14 154 83 43 9 16 3 295 17 12 55 90 17 13 48 30 13 266 16 4 15 15 13 7 31 12 1 13 31 22 34 52

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL PERSONAL DOCENTE Y PROMOTORAS DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA REGULAR Asignaciones por Compensación por Tiempo de Servicio Tiempo de Servicios                                 3,561                                 22,820                                31,524                                            ‐                             324,390                              321,962                                17,615                                 40,415                                 7,122                                   5,982                              112,517                                 31,408                                20,013                                 23,930                                 7,122                                 32,853                                43,491                                   7,478                                 7,692                                            ‐                                53,677                                 24,927                                52,031                                 83,502                                 3,110                                   7,478                                          ‐                                 11,965                                          ‐                                 52,024                             328,547                              122,288                                10,382                                   5,224                                58,762                                            ‐                                76,047                                 37,391                                53,677                                   4,238                              111,783                                 44,800                                          ‐                                 23,905                                17,896                                   6,730                             210,169                                 72,670                                33,235                                            ‐                                 3,561                                 26,174                                18,066                                   8,226                                10,683                                   8,974                                 7,122                                 13,710                                 3,887                                            ‐                                 7,478                                            ‐                                43,323                                 15,337                                29,640                                            ‐                                 3,110                                      249                                50,064                                            ‐                             449,659                              298,809                              246,034                               141,076                              116,068                               121,945                                24,689                                 14,139                                56,551                                 17,910                                 6,317                                   3,739                             947,312                              301,473                                47,494                                 22,552                                40,951                                   8,974                              203,028                                 18,920                              257,151                               138,916                                50,957                                 21,051                                36,908                                 23,432                              155,146                                 48,982                              111,759                                   7,478                                43,918                                 11,168                             869,345                              294,834                                53,863                                   8,226                                16,922                                            ‐                                51,438                                 19,194                                57,360                                            ‐                                39,319                                 27,420                                26,707                                            ‐                                80,884                                 59,875                                22,866                                 44,650                                 3,917                                            ‐                                43,592                                 12,797                              115,769                                 23,930                                66,267                                 51,450                              115,792                                 20,440                              174,649                                 26,852

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

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

9001. ACCIONES CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE 5005877. CONTRATACION OPORTUNA Y PAGO DE PERSONAL EN INSTITUCIONES 5000661. DESARROLLO DE LA EDUCACION EDUCATIVAS INCLUSIVAS, CENTROS DE LABORAL Y TECNICA EDUCACION BASICA ESPECIAL Y CENTROS DE RECURSOS Asignaciones por Compensación por Asignaciones por Compensación por Tiempo de Servicio Tiempo de Servicios Tiempo de Servicio Tiempo de Servicios                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                3,917                                   4,872                                5,287                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                3,917                                   4,872                                5,287                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                3,917                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                3,917                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                              19,783                                            ‐                                3,561                                             ‐                                5,183                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                3,561                                            ‐                                         ‐                                             ‐                              11,039                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                3,561                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                              13,615                                            ‐                                         ‐                                    8,974                                         ‐                                            ‐                                         ‐                                    8,974                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                              13,615                                            ‐                                         ‐                                             ‐

2/8

5000681. DESARROLLO DEL CICLO AVANZADO DE LA EDUCACION BASICA ALTERNATIVA Asignaciones por Tiempo de Servicio                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,703                                         ‐                                         ‐                                3,703                                         ‐                                         ‐                                         ‐                                         ‐                                2,400                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                2,400                                4,985                                4,985                                         ‐                                         ‐                                         ‐                                         ‐                                5,698                                         ‐                                         ‐                                         ‐                                5,698                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                2,849                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                2,849

Compensación por Tiempo de Servicios                                            ‐                                            ‐                                 12,563                                            ‐                                            ‐                                 12,563                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 23,321                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 16,192                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                   7,129

5000683. DESARROLLO DEL CICLO INTERMEDIO DE LA EDUCACION BASICA ALTERNATIVA Asignaciones por Tiempo de Servicio                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                7,834                                         ‐                                         ‐                                3,561                                4,273                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐

Compensación por Tiempo de Servicios                                            ‐                                            ‐                                 14,956                                            ‐                                            ‐                                   7,478                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                   7,478                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                   8,226                                            ‐                                            ‐                                            ‐                                   8,226                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐

5000003. GESTIÓN ADMINISTRATIVA

Asignaciones por Tiempo de Servicio                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                4,561                                         ‐                                         ‐                                4,561                                         ‐                                         ‐                                         ‐                                         ‐                              12,305                                         ‐                                         ‐                                         ‐                                5,183                                         ‐                                         ‐                                         ‐                                7,122                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                8,293                                         ‐                                         ‐                                         ‐                                         ‐                                8,293                                         ‐                                         ‐                                         ‐                                         ‐                                7,049                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                7,049                                         ‐                                         ‐                                         ‐

Compensación por Tiempo de Servicios                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐

ANEXO N° 1 Transferencia de partidas para financiar el pago de la Asignación por Tiempo de Servicios y Compensación por Tiempo de Servicios 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

452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 300 EDUCACION CHICLAYO 301 EDUCACION COLEGIO MILITAR ELIAS AGUIRRE 302 EDUCACION LAMBAYEQUE 303 EDUCACION FERREÑAFE 453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 300 EDUCACION LORETO 301 EDUCACION ALTO AMAZONAS 302 EDUCACION UCAYALI‐CONTAMANA LORETO 304 EDUCACION REQUENA 305 EDUCACION NAUTA 454 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DIOS 300 EDUCACION MADRE DE DIOS  455 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUEGUA 301 EDUCACION ILO  302 EDUCACION MARISCAL NIETO 303 EDUCACION SANCHEZ CERRO 456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 301  EDUCACION OXAPAMPA 302 EDUCACION DANIEL A. CARRION 303 EDUCACION UGEL PASCO 457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 300 EDUCACION PIURA  302 EDUCACION LUCIANO CASTILLO COLONNA 303 EDUCACION ALTO PIURA 305 EDUCACION UGEL DE PAITA 306 EDUCACION UGEL TALARA 307 EDUCACION UGEL MORROPON 308 EDUCACION UGEL AYABACA 309 EDUCACION UGEL HUANCABAMBA 310  EDUCACION UGEL HUARMACA 458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 301 EDUCACION SAN ROMAN 302 EDUCACION MELGAR 303 EDUCACION AZANGARO 304 EDUCACION HUANCANE 305 EDUCACION PUTINA 306 EDUCACION COLLAO 307 EDUCACION CHUCUITO‐JULI 308 EDUCACION YUNGUYO 309 EDUCACION CARABAYA‐MACUSANI 310  EDUCACION SANDIA 311 EDUCACION UGEL PUNO 312  EDUCACION LAMPA 459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN 300 EDUCACION SAN MARTIN 301 EDUCACION BAJO MAYO 302 EDUCACION HUALLAGA CENTRAL 303 EDUCACION ALTO HUALLAGA 305 EDUCACION LAMAS 306 EDUCACION RIOJA 307 EDUCACION BELLAVISTA 460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 300 EDUCACION TACNA  301 EDUCACION UGEL TACNA  461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 301  EDUCACION UGEL TUMBES 302  EDUCACION UGEL CONTRMNTE. VILLAR‐ ZORRITOS 303  EDUCACION UGEL ZARUMILLA 462 GOBIERNO REGIONAL DE UCAYALI 302 EDUCACION ATALAYA 303 EDUCACION CORONEL PORTILLO 304 EDUCACION PADRE ABAD 463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA 301 EDUCACION CAÑETE 302 EDUCACION HUAURA

PEA

143 79 1 44 19 141 64 37 29 8 3 18 18 14 10 2 2 58 12 9 37 202 72 58 15 6 11 5 22 7 6 409 84 26 95 13 4 31 27 10 3 4 102 10 133 9 40 27 8 11 31 7 225 20 205 67 51 3 13 67 4 57 6 137 47 28

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL PERSONAL DOCENTE Y PROMOTORAS DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA REGULAR Asignaciones por Compensación por Tiempo de Servicio Tiempo de Servicios                             455,825                              209,546                              239,569                               134,988                                          ‐                                   6,531                              157,307                                 47,337                                58,949                                 20,690                             385,076                              265,211                              206,929                                 50,009                                71,719                               145,355                                81,145                                 36,509                                15,668                                 23,367                                 9,615                                   9,971                                52,306                                 13,182                                52,306                                 13,182                                36,178                                 28,841                                29,196                                 17,200                                 6,982                                            ‐                                          ‐                                 11,641                             146,511                              144,604                                35,020                                 20,540                                23,362                                 21,014                                88,129                               103,050                             453,993                              451,713                              202,488                               102,472                                97,164                               204,161                                37,669                                 32,156                                16,393                                 14,707                                26,397                                   7,229                                16,286                                   6,980                                21,563                                 61,175                                17,214                                 15,604                                18,819                                   7,229                          1,496,280                              254,019                              319,155                                 14,014                                85,801                                 25,680                              375,956                                 17,200                                46,292                                 17,948                                10,089                                 15,904                              104,537                                 35,551                                73,442                                 43,000                                27,991                                 26,174                                12,107                                            ‐                                16,736                                            ‐                              404,233                                 27,670                                19,941                                 30,878                             349,034                              271,854                                21,008                                 23,636                              120,127                                 32,755                                40,409                               122,071                                13,432                                 20,550                                28,870                                 25,730                              101,448                                 41,130                                23,740                                   5,982                             748,183                              250,973                                76,679                                            ‐                              671,504                               250,973                             160,330                              110,738                              114,474                                 91,582                                11,395                                            ‐                                34,461                                 19,156                             159,576                              133,061                                 7,122                                   8,226                              130,052                               118,159                                22,402                                   6,676                             425,911                              137,091                              159,167                                 19,498                                85,621                                 23,431

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

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

9001. ACCIONES CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE 5005877. CONTRATACION OPORTUNA Y PAGO DE PERSONAL EN INSTITUCIONES 5000661. DESARROLLO DE LA EDUCACION EDUCATIVAS INCLUSIVAS, CENTROS DE LABORAL Y TECNICA EDUCACION BASICA ESPECIAL Y CENTROS DE RECURSOS Asignaciones por Compensación por Asignaciones por Compensación por Tiempo de Servicio Tiempo de Servicios Tiempo de Servicio Tiempo de Servicios                                         ‐                                            ‐                                8,784                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                5,223                                             ‐                                         ‐                                            ‐                                3,561                                             ‐                                         ‐                                            ‐                                         ‐                                 12,486                                           ‐                                            ‐                                         ‐                                  12,486                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                    7,678                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                    7,678                              17,774                                   6,980                                         ‐                                             ‐                              17,774                                   6,980                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                2,400                                            ‐                              12,819                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                4,273                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                8,546                                             ‐                                2,400                                            ‐                                         ‐                                             ‐                                3,561                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                3,561                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                9,696                                            ‐                                         ‐                                    8,226                                         ‐                                            ‐                                         ‐                                             ‐                                9,696                                            ‐                                         ‐                                    8,226                                4,273                                 12,350                                7,122                                             ‐                                4,273                                 12,350                                7,122                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                6,287                                            ‐                                         ‐                                             ‐                                2,400                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐

3/8

5000681. DESARROLLO DEL CICLO AVANZADO DE LA EDUCACION BASICA ALTERNATIVA Asignaciones por Tiempo de Servicio                              15,415                              15,415                                         ‐                                         ‐                                         ‐                                2,488                                2,488                                         ‐                                         ‐                                         ‐                                         ‐                                3,110                                3,110                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                7,825                                         ‐                                5,337                                         ‐                                         ‐                                         ‐                                         ‐                                2,488                                         ‐                                         ‐                              30,464                              15,366                                3,703                                         ‐                                         ‐                                         ‐                                3,703                                         ‐                                         ‐                                         ‐                                         ‐                                7,692                                         ‐                                2,849                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                2,849                                         ‐                                6,838                                3,419                                3,419                                6,789                                3,703                                         ‐                                3,086                              11,035                                         ‐                              11,035                                         ‐                                8,186                                2,849                                5,337

Compensación por Tiempo de Servicios                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                   6,700                                   6,700                                   5,982                                   5,982                                            ‐                                            ‐                                   5,185                                            ‐                                            ‐                                   5,185                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 11,359                                            ‐                                   7,179                                            ‐                                            ‐                                            ‐                                   4,180                                            ‐                                 19,742                                            ‐                                 19,742                                   7,129                                   7,129                                            ‐                                            ‐                                   6,481                                            ‐                                   6,481                                            ‐                                            ‐                                            ‐                                            ‐

5000683. DESARROLLO DEL CICLO INTERMEDIO DE LA EDUCACION BASICA ALTERNATIVA Asignaciones por Tiempo de Servicio                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,421                                         ‐                                         ‐                                3,421                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,917                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,917                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                4,629                                         ‐                                4,629                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                3,561                                3,561                                         ‐                                         ‐                                3,561                                         ‐                                3,561                                         ‐                                4,273                                4,273                                         ‐

Compensación por Tiempo de Servicios                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 12,962                                            ‐                                   7,478                                            ‐                                            ‐                                            ‐                                            ‐                                   5,484                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                   9,722                                            ‐                                   9,722                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                 19,194                                 10,968                                            ‐

5000003. GESTIÓN ADMINISTRATIVA

Asignaciones por Tiempo de Servicio                                4,561                                4,561                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                              13,294                                7,122                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                6,172                                         ‐                                         ‐                              25,403                              11,396                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                8,309                                         ‐                                         ‐                                         ‐                                5,698                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                8,309                                8,309                                         ‐                                5,223                                5,223                                         ‐                                         ‐                                7,122                                7,122                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐

Compensación por Tiempo de Servicios                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                 21,936                                               ‐                                             ‐                                             ‐                                             ‐                                  10,968                                             ‐                                  10,968                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐

ANEXO N° 1 Transferencia de partidas para financiar el pago de la Asignación por Tiempo de Servicios y Compensación por Tiempo de Servicios 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

303 EDUCACION HUARAL 306 EDUCACION YAUYOS 307 EDUCACION OYON 308 EDUCACION HUAROCHIRI 309 EDUCACION BARRANCA 464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO 300 EDUCACION CALLAO 301 EDUCACION COLEGIO MILITAR LEONCIO PRADO 302 EDUCACION VENTANILLA Total general

PEA

13 7 4 3 35 65 46 1 18 3,725

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL PERSONAL DOCENTE Y PROMOTORAS DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA REGULAR Asignaciones por Compensación por Tiempo de Servicio Tiempo de Servicios                                29,026                                 28,915                                24,381                                   7,952                                15,129                                            ‐                                 7,308                                   7,478                              105,279                                 49,817                             140,014                              168,568                                84,482                               155,603                                 4,273                                            ‐                                51,259                                 12,965                        11,351,428                           5,189,317

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

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

9001. ACCIONES CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE 5005877. CONTRATACION OPORTUNA Y PAGO DE PERSONAL EN INSTITUCIONES 5000661. DESARROLLO DE LA EDUCACION EDUCATIVAS INCLUSIVAS, CENTROS DE LABORAL Y TECNICA EDUCACION BASICA ESPECIAL Y CENTROS DE RECURSOS Asignaciones por Compensación por Asignaciones por Compensación por Tiempo de Servicio Tiempo de Servicios Tiempo de Servicio Tiempo de Servicios                                3,887                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                         ‐                                            ‐                                         ‐                                             ‐                                8,546                                            ‐                                4,273                                    7,478                                3,917                                            ‐                                         ‐                                    7,478                                         ‐                                            ‐                                         ‐                                             ‐                                4,629                                            ‐                                4,273                                             ‐                           115,331                                 46,351                              56,772                                  52,619

4/8

5000681. DESARROLLO DEL CICLO AVANZADO DE LA EDUCACION BASICA ALTERNATIVA Asignaciones por Tiempo de Servicio                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                           136,625

Compensación por Tiempo de Servicios                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                                            ‐                              185,712

5000683. DESARROLLO DEL CICLO INTERMEDIO DE LA EDUCACION BASICA ALTERNATIVA Asignaciones por Tiempo de Servicio                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                              46,308

Compensación por Tiempo de Servicios                                            ‐                                            ‐                                            ‐                                            ‐                                   8,226                                            ‐                                            ‐                                            ‐                                            ‐                              118,321

5000003. GESTIÓN ADMINISTRATIVA

Asignaciones por Tiempo de Servicio                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                           154,267

Compensación por Tiempo de Servicios                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                             ‐                                  21,936

TOTAL

         441,053          301,897            73,157            32,405            33,594      1,190,276          437,699            11,053            35,131            18,161            56,779            10,897            84,208            82,739          207,903            56,841            12,278            16,024            44,274              9,290            14,244            11,624            81,131          422,809          131,335            45,217            39,467            55,550            43,386            44,870            62,984          888,728          253,581          366,608            60,672            91,158            10,087            18,947              8,375            33,585              3,134            42,581          655,552            34,282            34,649          104,360            54,919            37,924            58,249          274,297              7,122              7,448            23,821            18,481      1,254,426          107,405          225,487          173,912            86,212            35,980            29,650            21,979            71,671          346,289            52,387            45,549

5/8

TOTAL

           26,381            31,524          687,947            58,030            13,104          163,966            43,943            39,975            50,969              7,692            78,604          157,087            10,588            11,965            52,024          463,016            15,606            62,679          121,702            57,915          156,583            23,905            24,626          297,544            33,235            29,735            26,292            24,840            20,832              3,887              7,478            65,782            29,640              3,359            52,464          753,453          392,095          238,013            38,828            74,461            10,056      1,302,180            75,229            49,925          229,070          425,303            80,301            63,901          204,128          119,237            55,086      1,219,987            71,063            16,922            70,632            57,360            66,739            26,707          156,951            67,516              3,917            56,389          146,748          117,717          136,232          225,094

6/8

TOTAL

         694,131          394,533              6,531          209,867            83,200          665,261          271,912          217,074          117,654            39,035            19,586            75,298            75,298            71,001            52,378              6,982            11,641          307,399            55,560            44,376          207,463          986,477          336,836          314,140            69,825            31,100            44,594            23,266          107,850            32,818            26,048      1,825,302          359,931          115,184          393,156            64,240            25,993          143,791          132,941            54,165            12,107            16,736          453,839            53,219          643,286            44,644          168,251          162,480            33,982            54,600          149,607            29,722      1,061,689            88,407          973,282          317,515          249,417            11,395            56,703          320,836            22,470          269,288            29,078          600,942          199,155          114,389

7/8

TOTAL

           61,828            32,333            15,129            14,786          163,322          328,879          251,480              4,273            73,126    17,474,987

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