Anexo Nº 2 - Mef

EDUCACION HUARAZ. 5. 15,000.00. 15,000.00. 312. EDUCACION ANTONIO RAIMONDI. 2. 6,000.00. 6,000.00. 313. EDUCACION BOLOGNESI. 5. 15,000.00.
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ANEXO 02 "Transferencia para financiar el pago del Subsidio por Luto y Sepelio de los profesores y auxiliares de educación nombrados y contratados" En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto 2.2 Pensiones y Otras Prestaciones Sociales

PLIEGO / UNIDAD EJECUTORA

PEA

0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

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

440. GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 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 309. EDUCACION PALLASCA 310. EDUCACION CASMA 311. EDUCACION HUARAZ 312. EDUCACION ANTONIO RAIMONDI 313. EDUCACION BOLOGNESI 314. EDUCACION ASUNCION 315. EDUCACION CARHUAZ 316. EDUCACION MARISCAL LUZURIAGA 318. EDUCACION RECUAY 320. EDUCACION CORONGO 442. GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 301. EDUCACION CHANKA 302. EDUCACION COTABAMBAS 303. EDUCACION CHINCHEROS 304. EDUCACION GRAU 305. EDUCACION HUANCARAMA 306. EDUCACION AYMARAES 307. EDUCACION ABANCAY 443. GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 302. EDUCACION AREQUIPA NORTE 303. EDUCACION AREQUIPA SUR 304. UGEL CAMANA 305. UGEL CARAVELI 306. UGEL CASTILLA 307. UGEL CONDESUYOS 308. UGEL ISLAY 309. UGEL LA UNION 310. UGEL CAYLLOMA 311. 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 307. EDUCACION VRAE LA MAR 308. EDUCACION HUAMANGA 309. EDUCACION UGEL SUCRE 310. EDUCACION UGEL VICTOR FAJARDO 311. EDUCACION VILCASHUAMAN

       71        29          6          1        35      126        37          6          4          5          4          7          7          9          5          2          5          7          6        10        10          2      105        17        34        13          3          6          9        23      115        13        32          9          5        13          3          9        14          7        10      183          7        26          1          8          4      107        10        10          9

                                                               207,000.00                                                                   84,000.00                                                                   18,000.00                                                                     3,000.00                                                                 102,000.00                                                                363,000.00                                                                 102,000.00                                                                   18,000.00                                                                   12,000.00                                                                   15,000.00                                                                   12,000.00                                                                   21,000.00                                                                   21,000.00                                                                   27,000.00                                                                   15,000.00                                                                     6,000.00                                                                   15,000.00                                                                   21,000.00                                                                   15,000.00                                                                   30,000.00                                                                   27,000.00                                                                     6,000.00                                                                300,000.00                                                                   48,000.00                                                                   99,000.00                                                                   36,000.00                                                                     9,000.00                                                                   18,000.00                                                                   27,000.00                                                                   63,000.00                                                                333,000.00                                                                   39,000.00                                                                   93,000.00                                                                   27,000.00                                                                   15,000.00                                                                   36,000.00                                                                     9,000.00                                                                   27,000.00                                                                   42,000.00                                                                   18,000.00                                                                   27,000.00                                                                528,000.00                                                                   21,000.00                                                                   72,000.00                                                                     3,000.00                                                                   21,000.00                                                                   12,000.00                                                                 312,000.00                                                                   27,000.00                                                                   30,000.00                                                                   27,000.00

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

TOTAL

5005877. CONTRATACION OPORTUNA Y PAGO 5000661. DESARROLLO DE PERSONAL EN INSTITUCIONES EDUCATIVAS DE LA EDUCACION INCLUSIVAS, CENTROS DE EDUCACION BASICA LABORAL Y TECNICA ESPECIAL Y CENTROS DE RECURSOS

5000681. DESARROLLO DEL CICLO AVANZADO DE LA EDUCACION BASICA ALTERNATIVA

5000683. DESARROLLO DEL CICLO INTERMEDIO 5000003. GESTIÓN DE LA EDUCACION ADMINISTRATIVA BASICA ALTERNATIVA

                                                         3,000.00

                                                         3,000.00                                                          6,000.00                                                          6,000.00

                   3,000.00

                    6,000.00                     3,000.00

                    3,000.00                     3,000.00                                                          9,000.00                                                          3,000.00

                    6,000.00                     3,000.00                     3,000.00

                                                         6,000.00                                                          3,000.00

                    3,000.00

                     3,000.00

                                                         3,000.00

                    3,000.00

                     3,000.00                                                          9,000.00

                   9,000.00

                    3,000.00

                    6,000.00                                                          3,000.00                                                          3,000.00                                                          3,000.00

9001. ACCIONES CENTRALES

                    3,000.00

                    3,000.00

            3,000.00                 213,000.00             3,000.00                   87,000.00                   18,000.00                     3,000.00                 105,000.00                 378,000.00                 111,000.00                   18,000.00                   12,000.00                   15,000.00                   12,000.00                   21,000.00                   21,000.00                   27,000.00                   15,000.00                     6,000.00                   15,000.00                   21,000.00                   18,000.00                   30,000.00                   30,000.00                     6,000.00                 315,000.00                   51,000.00                 102,000.00                   39,000.00                     9,000.00                   18,000.00                   27,000.00                   69,000.00             3,000.00                 345,000.00                   39,000.00                   96,000.00                   27,000.00                   15,000.00                   39,000.00                     9,000.00                   27,000.00                   42,000.00                   21,000.00             3,000.00                   30,000.00                 549,000.00                   21,000.00                   78,000.00                     3,000.00                   24,000.00                   12,000.00                 321,000.00                   30,000.00                   30,000.00                   27,000.00

ANEXO 02 "Transferencia para financiar el pago del Subsidio por Luto y Sepelio de los profesores y auxiliares de educación nombrados y contratados" En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto 2.2 Pensiones y Otras Prestaciones Sociales

PLIEGO / UNIDAD EJECUTORA

312. EDUCACION HUANCASANCOS 445. GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 300. EDUCACION 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 312. EDUCACION UGEL SAN MIGUEL 313. EDUCACION UGEL SAN PABLO 446. GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 302. EDUCACION CANCHIS 303. EDUCACION QUISPICANCHIS 304. EDUCACION LA CONVENCION 305. EDUCACION CHUMBIVILCAS 306. EDUCACION PARURO 308. EDUCACION URUBAMBA 309. EDUCACION PAUCARTAMBO 310. EDUCACION ESPINAR 311. UGEL DE CALCA 312. UGEL CUSCO 314. EDUCACIÓN ACOMAYO 315. EDUCACIÓN ANTA 447. GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 307. EDUCACION UGEL ANGARAES 309. UGEL ACOBAMBA 310. UGEL HUANCAVELICA 311. UGEL HUAYTARA 312. UGEL TAYACAJA 314. UGEL CHURCAMPA 448. GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO 301. EDUCACION MARAÑON 302. EDUCACION LEONCIO PRADO 303. EDUCACION DOS DE MAYO 304. EDUCACION UGEL PACHITEA 305. EDUCACION UGEL HUAMALIES 306. EDUCACION UGEL PUERTO INCA 308. EDUCACION 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

PEA

         1      335          1          7        38        35        20        13          7        17        18      126        10          4        33          6      183        15          8        27          3          8        11          3        13        12        77          3          3      143        10        11        99        10          3        10      258          6        38        27        47          8          1        18          6        12        95      135        73        19        14

0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

TOTAL

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

5005877. CONTRATACION OPORTUNA Y PAGO 5000661. DESARROLLO DE PERSONAL EN INSTITUCIONES EDUCATIVAS DE LA EDUCACION INCLUSIVAS, CENTROS DE EDUCACION BASICA LABORAL Y TECNICA ESPECIAL Y CENTROS DE RECURSOS

                                                                    3,000.00                                                                981,000.00

                   3,000.00

                                                                  18,000.00                                                                 111,000.00                                                                 105,000.00                                                                   60,000.00                                                                   39,000.00                                                                   21,000.00                                                                   51,000.00                                                                   54,000.00                                                                 363,000.00                                                                   30,000.00                                                                   12,000.00                                                                   99,000.00                                                                   18,000.00                                                                510,000.00                                                                   39,000.00                                                                   24,000.00                                                                   81,000.00                                                                     9,000.00                                                                   24,000.00                                                                   33,000.00                                                                     9,000.00                                                                   36,000.00                                                                   36,000.00                                                                 204,000.00                                                                     9,000.00                                                                     6,000.00                                                                420,000.00                                                                   30,000.00                                                                   33,000.00                                                                 288,000.00                                                                   30,000.00                                                                     9,000.00                                                                   30,000.00                                                                753,000.00                                                                   18,000.00                                                                 114,000.00                                                                   75,000.00                                                                 138,000.00                                                                   21,000.00                                                                     3,000.00                                                                   54,000.00                                                                   18,000.00                                                                   36,000.00                                                                 276,000.00                                                                387,000.00                                                                 207,000.00                                                                   57,000.00                                                                   36,000.00

5000681. DESARROLLO DEL CICLO AVANZADO DE LA EDUCACION BASICA ALTERNATIVA

5000683. DESARROLLO DEL CICLO INTERMEDIO 5000003. GESTIÓN DE LA EDUCACION ADMINISTRATIVA BASICA ALTERNATIVA

                   12,000.00

                     3,000.00

                    3,000.00

                 15,000.00                     3,000.00

                     9,000.00

                    9,000.00

                   12,000.00                      3,000.00

                    9,000.00

                    9,000.00

                     9,000.00

                                                         3,000.00

                   3,000.00

                    3,000.00

                                                         3,000.00

                    3,000.00

                    3,000.00

                   3,000.00

                  15,000.00

                    3,000.00

                    3,000.00                     3,000.00                     3,000.00

                    3,000.00                                                          9,000.00                                                          6,000.00                                                          3,000.00

9001. ACCIONES CENTRALES

                    6,000.00                     3,000.00

                    3,000.00

                     3,000.00                      3,000.00

                    3,000.00             9,000.00              1,005,000.00             3,000.00                     3,000.00             3,000.00                   21,000.00                 114,000.00                 105,000.00                   60,000.00                   39,000.00                   21,000.00                   51,000.00                   54,000.00             3,000.00                 378,000.00                   30,000.00                   12,000.00                   99,000.00                   18,000.00             3,000.00                 549,000.00                   45,000.00                   24,000.00                   81,000.00                     9,000.00                   24,000.00                   33,000.00                     9,000.00                   39,000.00                   36,000.00                 231,000.00                     9,000.00             3,000.00                     9,000.00                 429,000.00                   30,000.00                   33,000.00                 297,000.00                   30,000.00                     9,000.00                   30,000.00             3,000.00                 774,000.00                   18,000.00                 114,000.00             3,000.00                   81,000.00                 141,000.00                   24,000.00                     3,000.00                   54,000.00                   18,000.00                   36,000.00                 285,000.00             3,000.00                 405,000.00             3,000.00                 219,000.00                   57,000.00                   42,000.00

ANEXO 02 "Transferencia para financiar el pago del Subsidio por Luto y Sepelio de los profesores y auxiliares de educación nombrados y contratados" En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto 2.2 Pensiones y Otras Prestaciones Sociales

PLIEGO / UNIDAD EJECUTORA

PEA

0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

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

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 310. EDUCACIÓN PICHANAKI 311. EDUCACIÓN PANGOA 312. EDUCACIÓN RIO TAMBO 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 311. EDUCACION JULCAN 312. EDUCACION VIRU 313. EDUCACION EL PORVENIR 314. EDUCACION LA ESPERANZA 315. EDUCACION TRUJILLO NOR OESTE 316. EDUCACION TRUJILLO SUR ESTE 452. GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 300. EDUCACION CHICLAYO 301. 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 CONTAMANA 303. EDUCACION MARISCAL RAMON CASTILLA 304. EDUCACION REQUENA 305. EDUCACION NAUTA 306. EDUCACION DATEM DEL MARAÑON 308. EDUCACION PUTUMAYO 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

       21          8      174          6        10        23        65          8          9        29          1          7        12          3          1      173        14          9        11          1        21          1          4        16          1          1          5        13        17        32        27      178        22          2      149          5      418      330        22        32          4          3        13        13          1        21        21        16          3          6          7

                                                                  63,000.00                                                                   24,000.00                                                                495,000.00                                                                   18,000.00                                                                   30,000.00                                                                   69,000.00                                                                 177,000.00                                                                   24,000.00                                                                   24,000.00                                                                   84,000.00                                                                     3,000.00                                                                   21,000.00                                                                   33,000.00                                                                     9,000.00                                                                     3,000.00                                                                507,000.00                                                                   42,000.00                                                                   27,000.00                                                                   33,000.00                                                                     3,000.00                                                                   63,000.00                                                                     3,000.00                                                                   12,000.00                                                                   48,000.00                                                                     3,000.00                                                                     3,000.00                                                                   15,000.00                                                                   39,000.00                                                                   48,000.00                                                                   90,000.00                                                                   78,000.00                                                                525,000.00                                                                   63,000.00                                                                     6,000.00                                                                 441,000.00                                                                   15,000.00                                                             1,197,000.00                                                                 942,000.00                                                                   57,000.00                                                                   96,000.00                                                                   12,000.00                                                                     9,000.00                                                                   39,000.00                                                                   39,000.00                                                                     3,000.00                                                                   60,000.00                                                                   60,000.00                                                                   42,000.00                                                                     6,000.00                                                                   15,000.00                                                                   21,000.00

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

9001. ACCIONES CENTRALES TOTAL

5005877. CONTRATACION OPORTUNA Y PAGO 5000661. DESARROLLO DE PERSONAL EN INSTITUCIONES EDUCATIVAS DE LA EDUCACION INCLUSIVAS, CENTROS DE EDUCACION BASICA LABORAL Y TECNICA ESPECIAL Y CENTROS DE RECURSOS

5000681. DESARROLLO DEL CICLO AVANZADO DE LA EDUCACION BASICA ALTERNATIVA

5000683. DESARROLLO DEL CICLO INTERMEDIO 5000003. GESTIÓN DE LA EDUCACION ADMINISTRATIVA BASICA ALTERNATIVA

                                                         3,000.00

                   9,000.00

                    9,000.00

                     3,000.00

                                                         3,000.00

                    6,000.00

                    6,000.00

                     3,000.00

            3,000.00

                    3,000.00                     3,000.00

            3,000.00

                                                         6,000.00

                   3,000.00

            3,000.00

                                                         3,000.00                                                          3,000.00                                                          3,000.00                                                          3,000.00

            3,000.00                     3,000.00                    6,000.00

                    6,000.00                                                          3,000.00                                                          3,000.00

                 27,000.00                  21,000.00                     6,000.00

                   3,000.00                     3,000.00

                  18,000.00                   18,000.00

                     3,000.00

            6,000.00             6,000.00

                     3,000.00

            3,000.00             3,000.00             3,000.00             3,000.00

                  63,000.00                   24,000.00                 522,000.00                   18,000.00                   30,000.00                   69,000.00                 195,000.00                   24,000.00                   27,000.00                   87,000.00                     3,000.00                   21,000.00                   36,000.00                     9,000.00                     3,000.00                 519,000.00                   42,000.00                   27,000.00                   33,000.00                     3,000.00                   63,000.00                     3,000.00                   12,000.00                   48,000.00                     3,000.00                     3,000.00                   15,000.00                   39,000.00                   51,000.00                   96,000.00                   81,000.00                 534,000.00                   66,000.00                     6,000.00                 447,000.00                   15,000.00              1,254,000.00                 990,000.00                   66,000.00                   96,000.00                   12,000.00                     9,000.00                   39,000.00                   39,000.00                     3,000.00                   63,000.00                   63,000.00                   48,000.00                     9,000.00                   18,000.00                   21,000.00

ANEXO 02 "Transferencia para financiar el pago del Subsidio por Luto y Sepelio de los profesores y auxiliares de educación nombrados y contratados" En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto 2.2 Pensiones y Otras Prestaciones Sociales

PLIEGO / UNIDAD EJECUTORA

456. GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 301. EDUCACION OXAPAMPA 302. EDUCACION DANIEL A. CARRION 303. UGEL PASCO 457. GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 300. EDUCACION PIURA 301. COLEGIO MILITAR PEDRO RUIZ GALLO 302. EDUCACION LUCIANO CASTILLO COLONNA 303. EDUCACION ALTO PIURA 305. EDUCACION UGEL DE PAITA 306. EDUCACION UGEL DE TALARA 307. EDUCACION UGEL MORROPON 308. EDUCACION UGEL AYABACA 309. UNIDAD DE GESTION EDUCATIVA LOCAL ‐ 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. UGEL PUNO 312. EDUCACION LAMPA 313. EDUCACION MOHO 314. EDUCACION CRUCERO 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. UGEL TACNA 461. GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 301. EDUCACION UGEL TUMBES 302. EDUCACION UGEL CONTRALMIRANTE VILLAR ‐ ZORRITOS 303. EDUCACION UGEL ZARUMILLA 462. GOBIERNO REGIONAL DEL DEPARTAMENTO DE UCAYALI 301. EDUCACION PURUS 302. EDUCACION ATALAYA 303. EDUCACION CORONEL PORTILLO 304. EDUCACION PADRE ABAD 463. GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA

PEA

       43          8        13        22      390      209          1        81        41        11        16        16          3          6          6      202        41          8        17        25          6          6        19          1          6          2        65          3          1          2      198        49        37        12        12        30        38        20        33          5        28      100        72          8        20      110          2          4        94        10      122

0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

9001. ACCIONES CENTRALES TOTAL

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

5005877. CONTRATACION OPORTUNA Y PAGO 5000661. DESARROLLO DE PERSONAL EN INSTITUCIONES EDUCATIVAS DE LA EDUCACION INCLUSIVAS, CENTROS DE EDUCACION BASICA LABORAL Y TECNICA ESPECIAL Y CENTROS DE RECURSOS

                                                               126,000.00                                                                   24,000.00                                                                   36,000.00                                                                   66,000.00                                                             1,119,000.00                                                                 606,000.00                                                                     3,000.00                                                                 228,000.00                                                                 123,000.00                                                                   30,000.00                                                                   39,000.00                                                                   45,000.00                                                                     9,000.00                                                                   18,000.00                                                                   18,000.00                                                                585,000.00                                                                 114,000.00                                                                   24,000.00                                                                   51,000.00                                                                   75,000.00                                                                   18,000.00                                                                   18,000.00                                                                   57,000.00                                                                     3,000.00                                                                   18,000.00                                                                     6,000.00                                                                 183,000.00                                                                     9,000.00                                                                     3,000.00                                                                     6,000.00                                                                564,000.00                                                                 135,000.00                                                                 108,000.00                                                                   30,000.00                                                                   36,000.00                                                                   87,000.00                                                                 111,000.00                                                                   57,000.00                                                                   96,000.00                                                                   15,000.00                                                                   81,000.00                                                                258,000.00                                                                 180,000.00                                                                   24,000.00                                                                   54,000.00                                                                306,000.00                                                                     6,000.00                                                                   12,000.00                                                                 258,000.00                                                                   30,000.00                                                                336,000.00

                   3,000.00

5000681. DESARROLLO DEL CICLO AVANZADO DE LA EDUCACION BASICA ALTERNATIVA

5000683. DESARROLLO DEL CICLO INTERMEDIO 5000003. GESTIÓN DE LA EDUCACION ADMINISTRATIVA BASICA ALTERNATIVA

                    3,000.00                                                          6,000.00

                 12,000.00                     9,000.00

                  18,000.00                     6,000.00

                                                         3,000.00

                    3,000.00

                    9,000.00

                     9,000.00                      3,000.00

            6,000.00             3,000.00

            3,000.00                                                          3,000.00

                    3,000.00

                     3,000.00                      3,000.00

                   9,000.00                     3,000.00

                    9,000.00                     6,000.00

            3,000.00

                    6,000.00

                    3,000.00

            3,000.00

                                                         6,000.00

                    6,000.00                     6,000.00

                     6,000.00                      3,000.00

                                                         3,000.00

          12,000.00             3,000.00             3,000.00             3,000.00

                                                         3,000.00                      3,000.00             3,000.00                                                          3,000.00                                                          3,000.00                                                          9,000.00                                                          9,000.00

                 15,000.00                  15,000.00

                  15,000.00                   12,000.00

                     3,000.00

                   3,000.00

                    3,000.00                   15,000.00

                     3,000.00

                                                         6,000.00

                                                         6,000.00

                    3,000.00

                  15,000.00

                                                         6,000.00

                 12,000.00

                    6,000.00

            6,000.00

                129,000.00                   24,000.00                   39,000.00                   66,000.00              1,170,000.00                 627,000.00                     3,000.00                 243,000.00                 123,000.00                   33,000.00                   48,000.00                   48,000.00                     9,000.00                   18,000.00                   18,000.00                 606,000.00                 123,000.00                   24,000.00                   51,000.00                   75,000.00                   18,000.00                   18,000.00                   57,000.00                     3,000.00                   18,000.00                     6,000.00                 195,000.00                     9,000.00                     3,000.00                     6,000.00                 594,000.00                 147,000.00                 111,000.00                   36,000.00                   36,000.00                   90,000.00                 114,000.00                   60,000.00                   99,000.00                   15,000.00                   84,000.00                 300,000.00                 216,000.00                   24,000.00                   60,000.00                 330,000.00                     6,000.00                   12,000.00                 282,000.00                   30,000.00                 366,000.00

ANEXO 02 "Transferencia para financiar el pago del Subsidio por Luto y Sepelio de los profesores y auxiliares de educación nombrados y contratados" En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto 2.2 Pensiones y Otras Prestaciones Sociales

PLIEGO / UNIDAD EJECUTORA

PEA

0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

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

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

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

301. EDUCACION CAÑETE 302. EDUCACION HUAURA 303. EDUCACION HUARAL 304. EDUCACION CAJATAMBO 306. EDUCACION YAUYOS 307. EDUCACION OYON 308. EDUCACION HUAROCHIRI 309. EDUCACION BARRANCA 464. GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO 300. EDUCACION CALLAO 302. EDUCACION VENTANILLA Total general

       31        15        21          2          3        10        16        24        48        27        21 3,880

                                                                  87,000.00                                                                   36,000.00                                                                   60,000.00                                                                     6,000.00                                                                     9,000.00                                                                   21,000.00                                                                   48,000.00                                                                   69,000.00                                                                135,000.00                                                                   78,000.00                                                                   57,000.00                                                           11,133,000.00

9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

TOTAL

5005877. CONTRATACION OPORTUNA Y PAGO 5000661. DESARROLLO DE PERSONAL EN INSTITUCIONES EDUCATIVAS DE LA EDUCACION INCLUSIVAS, CENTROS DE EDUCACION BASICA LABORAL Y TECNICA ESPECIAL Y CENTROS DE RECURSOS

                                                         3,000.00                                                          3,000.00

5000681. DESARROLLO DEL CICLO AVANZADO DE LA EDUCACION BASICA ALTERNATIVA

5000683. DESARROLLO DEL CICLO INTERMEDIO 5000003. GESTIÓN DE LA EDUCACION ADMINISTRATIVA BASICA ALTERNATIVA

                    6,000.00                     6,000.00

                    3,000.00                     3,000.00                                                          6,000.00                                                          3,000.00                                                          3,000.00                                                        99,000.00

9001. ACCIONES CENTRALES

                   3,000.00                     3,000.00                141,000.00

                144,000.00

                   54,000.00

                  93,000.00                   45,000.00                   63,000.00                     6,000.00                     9,000.00             6,000.00                   30,000.00                   48,000.00                   72,000.00                 144,000.00                   81,000.00                   63,000.00           69,000.00          11,640,000.00