ANEXO Transferencia para financiar la Compensación por ... - MEF

2,027. 165,458. 463 GOBIERNO REGIONAL DE GOBIERNO REGIONAL DE LIMA. 713. 130,830. 768,607. 491,150. 14,745. 2,303. 6,463. 24,924. 1,439,022.
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ANEXO Transferencia para financiar la Compensación por Tiempo de Servicios de los profesores nombrados sin título pedagógico que han sido retirados del servicio público magisterial en el Año Fiscal 2015 En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto: 2.1 Personal y Obligaciones Sociales

REGION / UNIDAD EJECUTORA

440 GOBIERNO REGIONAL DE AMAZONAS 300 EDUCACION AMAZONAS 301 EDUCACION BAGUA 302 EDUCACION CONDORCANQUI 303 EDUCACION BAGUA CAPITAL 441 GOBIERNO REGIONAL DE ANCASH 301 EDUCACION SANTA 302 EDUCACION HUAYLAS 303 EDUCACION HUARMEY 304 EDUCACION AIJA 305 EDUCACION POMABAMBA 306 EDUCACION SIHUAS 307 EDUCACION CARLOS F. FITZCARRALD 308 EDUCACION HUARI 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 317 EDUCACION OCROS 318  EDUCACION RECUAY 319 EDUCACION YUNGAY 320 EDUCACION CORONGO 442 GOBIERNO REGIONAL DE APURIMAC 301 EDUCACION CHANKA 302 EDUCACION COTABAMBAS 303 EDUCACION CHINCHEROS 304 EDUCACION GRAU 305 EDUCACION HUANCARAMA 306 EDUCACION AYMARAES 307 EDUCACION ABANCAY

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

3000574. PERSONAS CON  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS DISCAPACIDAD SEVERA  ACCEDEN A INSTITUCIONES  EDUCATIVAS PUBLICAS  ESPECIALIZADAS CON  CONDICIONES PARA SU  ATENCION

PEA

         389            73            47          160          109          490          202            21            41              1              7            23            15            24            17            27            21            20            13              5              4            11              9              9            14              6          187            59            19            44            14              9            17            18

5003107.  CONTRATACION  OPORTUNA Y PAGO DE  PERSONAL DE LAS  INSTITUCIONES  EDUCATIVAS DE II  CICLO DE EDUCACION  BASICA REGULAR                              42,483                              20,222                                4,318                              13,865                                4,078                              54,589                              17,999                                1,382                                8,606                                1,919                                    ‐                                3,234                                    ‐                                2,313                                2,150                              10,369                                2,306                                    ‐                                    ‐                                    ‐                                    ‐                                2,313                                    ‐                                    ‐                                    ‐                                1,998                              18,928                                6,098                                    ‐                                8,758                                2,306                                    ‐                                1,766                                    ‐

5003109.  5003108.  CONTRATACION  5004306. CONTRATACION  CONTRATACION  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  PERSONAL DE LAS  PERSONAL PARA  PERSONAL DE LAS  INSTITUCIONES  ATENCION DE CENTROS DE  INSTITUCIONES  EDUCATIVAS DE  EDUCACION BASICA  EDUCATIVAS DE  EDUCACION  ESPECIAL EDUCACION PRIMARIA SECUNDARIA                           672,954                           112,057                                           690                           119,804                              13,303                                           ‐                              45,494                              41,398                                           690                           320,347                              27,204                                           ‐                           187,309                              30,152                                           ‐                           564,782                           362,013                                     25,118                           227,117                           179,689                                     22,891                              28,934                              12,774                                           ‐                              51,692                              26,161                                           ‐                                    ‐                                    ‐                                           ‐                                6,553                                4,136                                           ‐                              23,299                              20,595                                           ‐                              21,431                                4,508                                           ‐                              23,966                              18,490                                           ‐                              25,695                                8,791                                           ‐                              30,493                              15,103                                           ‐                              16,685                                6,309                                       2,227                              23,964                              18,788                                           ‐                              15,974                                9,391                                           ‐                                4,069                                4,508                                           ‐                                8,069                                    ‐                                           ‐                              16,023                                4,510                                           ‐                              16,553                                    ‐                                           ‐                                5,683                              12,702                                           ‐                              13,283                              11,649                                           ‐                                5,299                                3,909                                           ‐                           283,182                              71,984                                           ‐                              93,298                              15,331                                           ‐                              39,074                                4,509                                           ‐                              68,981                                9,243                                           ‐                              15,460                                9,846                                           ‐                              11,384                                8,563                                           ‐                              23,250                                7,663                                           ‐                              21,523                              12,547                                           ‐

1/6

TOTAL

5000683.  5000681.  DESARROLLO DEL  DESARROLLO DEL  5000661.  CICLO INTERMEDIO  CICLO AVANZADO DE  DESARROLLO DE LA  LA EDUCACION  DE LA EDUCACION  EDUCACION  BASICA  BASICA  LABORAL Y TECNICA ALTERNATIVA ALTERNATIVA                          4,619                              ‐                          2,306                          2,313                              ‐                          2,303                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                          2,303                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐

                           2,254                            2,254                                ‐                                ‐                                ‐                            6,613                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                            2,256                            2,105                                ‐                                ‐                                ‐                                ‐                                ‐                            2,252                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐

                      10,310                              ‐                              ‐                          4,553                          5,757                       33,425                          8,989                              ‐                              ‐                              ‐                          3,225                              ‐                          2,306                          1,651                              ‐                              ‐                       12,644                              ‐                              ‐                              ‐                              ‐                          2,304                              ‐                              ‐                          2,306                              ‐                          8,523                          3,904                              ‐                          2,313                              ‐                              ‐                              ‐                          2,306

         845,367          155,583            94,206          368,282          227,296      1,048,843          456,685            43,090            86,459              1,919            13,914            47,128            30,501            48,525            36,636            55,965            42,474            42,752            25,365            10,829              8,069            25,150            16,553            18,385            27,238            11,206          382,617          118,631            43,583            89,295            27,612            19,947            32,679            36,376

ANEXO Transferencia para financiar la Compensación por Tiempo de Servicios de los profesores nombrados sin título pedagógico que han sido retirados del servicio público magisterial en el Año Fiscal 2015 En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto: 2.1 Personal y Obligaciones Sociales

REGION / UNIDAD EJECUTORA

308 EDUCACION ANTABAMBA 443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 300 EDUCACION AREQUIPA 302 EDUCACION AREQUIPA NORTE 303 EDUCACION AREQUIPA SUR 444 GOBIERNO REGIONAL 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 HUAMANGA 309 EDUCACION UGEL SUCRE 310 EDUCACION UGEL VICTOR FAJARDO 311 EDUCACION VILCASHUAMAN 312 EDUCACION HUANCASANCOS 445 GOBIERNO REGIONAL 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 312 EDUCACION UGEL SAN MIGUEL 313 EDUCACION UGEL SAN PABLO 464 GOBIERNO REGIONAL DE CALLAO 300 EDUCACION CALLAO 302 EDUCACION VENTANILLA

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

3000574. PERSONAS CON  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS DISCAPACIDAD SEVERA  ACCEDEN A INSTITUCIONES  EDUCATIVAS PUBLICAS  ESPECIALIZADAS CON  CONDICIONES PARA SU  ATENCION

PEA

             7          301          107          119            75          425            22            35            30            36            62            57            87            19            28            35            14          520            62            59          136            89            40              6              8            11            38            14            21            27              9          369          272            97

5003107.  CONTRATACION  OPORTUNA Y PAGO DE  PERSONAL DE LAS  INSTITUCIONES  EDUCATIVAS DE II  CICLO DE EDUCACION  BASICA REGULAR                                    ‐                              31,770                              23,464                                8,306                                    ‐                              44,159                                2,306                                9,215                                2,313                                7,984                                1,696                                6,308                                4,552                                7,472                                2,313                                    ‐                                    ‐                              73,795                                2,226                                6,295                              29,255                                8,502                              14,757                                    ‐                                    ‐                                    ‐                                2,301                                2,302                                    ‐                                6,084                                2,073                              59,296                              47,819                              11,477

5003109.  5003108.  CONTRATACION  5004306. CONTRATACION  CONTRATACION  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  PERSONAL DE LAS  PERSONAL PARA  PERSONAL DE LAS  INSTITUCIONES  ATENCION DE CENTROS DE  INSTITUCIONES  EDUCATIVAS DE  EDUCACION BASICA  EDUCATIVAS DE  EDUCACION  ESPECIAL EDUCACION PRIMARIA SECUNDARIA                              10,212                                4,282                                           ‐                           267,930                           249,025                                     18,494                           101,203                              87,468                                           ‐                           106,818                              93,467                                     18,494                              59,909                              68,090                                           ‐                           519,828                           257,466                                     12,136                              40,280                                2,103                                           ‐                              26,935                              39,986                                           ‐                              34,500                              22,995                                           ‐                              27,521                              25,552                                           ‐                              89,355                              28,167                                           ‐                              89,342                              17,282                                           ‐                              93,957                              55,511                                       9,833                                3,454                              20,062                                       2,303                              40,839                              13,790                                           ‐                              59,106                              17,739                                           ‐                              14,539                              14,279                                           ‐                           687,059                           285,996                                       4,300                              90,478                              37,192                                           ‐                              77,888                              35,300                                           ‐                           157,915                              79,690                                       1,996                           129,976                              37,814                                           ‐                              50,325                              16,153                                           ‐                                4,614                                6,762                                           ‐                              17,060                                    ‐                                           ‐                              19,762                                4,510                                           ‐                              52,758                              16,906                                       2,304                              17,289                              10,145                                           ‐                              26,487                              15,930                                           ‐                              31,145                              19,359                                           ‐                              11,362                                6,235                                           ‐                           438,925                           208,990                                     16,696                           319,846                           135,631                                     16,696                           119,079                              73,359                                           ‐

2/6

TOTAL

5000683.  5000681.  DESARROLLO DEL  DESARROLLO DEL  5000661.  CICLO INTERMEDIO  CICLO AVANZADO DE  DESARROLLO DE LA  LA EDUCACION  DE LA EDUCACION  EDUCACION  BASICA  BASICA  LABORAL Y TECNICA ALTERNATIVA ALTERNATIVA                              ‐                          4,555                          2,252                          2,303                              ‐                          2,102                              ‐                              ‐                              ‐                              ‐                              ‐                          2,102                              ‐                              ‐                              ‐                              ‐                              ‐                          2,303                              ‐                              ‐                          2,303                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐

                               ‐                            5,863                            5,863                                ‐                                ‐                            6,008                                ‐                                ‐                            1,878                            1,878                                ‐                                ‐                            2,252                                ‐                                ‐                                ‐                                ‐                          12,174                                ‐                                ‐                            6,087                            1,878                            1,954                            2,255                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                          11,722                            7,363                            4,359

                             ‐                       39,292                          2,252                       17,304                       19,736                       36,336                          2,306                              ‐                              ‐                          5,762                          4,452                              ‐                       17,587                          1,612                          2,315                          2,302                              ‐                       16,875                              ‐                          2,152                          3,864                              ‐                              ‐                              ‐                              ‐                              ‐                          9,086                              ‐                          1,773                              ‐                              ‐                       43,364                       42,289                          1,075

           14,494          616,929          222,502          246,692          147,735          878,035            46,995            76,136            61,686            68,697          123,670          115,034          183,692            34,903            59,257            79,147            28,818      1,082,502          129,896          121,635          281,110          178,170            83,189            13,631            17,060            24,272            83,355            29,736            44,190            56,588            19,670          778,993          569,644          209,349

ANEXO Transferencia para financiar la Compensación por Tiempo de Servicios de los profesores nombrados sin título pedagógico que han sido retirados del servicio público magisterial en el Año Fiscal 2015 En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto: 2.1 Personal y Obligaciones Sociales

REGION / UNIDAD EJECUTORA

446 GOBIERNO REGIONAL DE CUSCO 300 EDUCACION CUSCO 302 EDUCACION CANCHIS 303 EDUCACION QUISPICANCHI 304 EDUCACION LA CONVENCION 305 EDUCACION CHUMBIVILCAS 309 EDUCACION PAUCARTAMBO 310 EDUCACION ESPINAR 311 EDUCACION UGEL CALCA 447 GOBIERNO REGIONAL DE HUANCAVELICA 002 GERENCIA SUB REGIONAL TAYACAJA 005 GERENCIA SUB REGIONAL CHURCAMPA 006 GERENCIA SUB REGIONAL CASTROVIRREYNA 007 GERENCIA SUB REGIONAL HUAYTARA 008 GERENCIA SUB REGIONAL ACOBAMBA 300 EDUCACION HUANCAVELICA 307 EDUCACION UGEL ANGARAES 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 DE ICA 300 EDUCACION ICA 301 EDUCACION CHINCHA 302 EDUCACION NASCA 303 EDUCACION PISCO

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

3000574. PERSONAS CON  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS DISCAPACIDAD SEVERA  ACCEDEN A INSTITUCIONES  EDUCATIVAS PUBLICAS  ESPECIALIZADAS CON  CONDICIONES PARA SU  ATENCION

PEA

         407            84            79            32          112            32            20            33            15          266            69            36            17            15            31            60            38          388            36            80            14            15            46            39            10            37            34            15            62          101            34            20            16            28

5003107.  CONTRATACION  OPORTUNA Y PAGO DE  PERSONAL DE LAS  INSTITUCIONES  EDUCATIVAS DE II  CICLO DE EDUCACION  BASICA REGULAR                              74,003                                8,707                              27,935                                4,541                              19,634                                    ‐                                4,384                                2,252                                6,550                              30,277                              14,566                                2,313                                2,306                                2,073                                2,306                                4,400                                2,313                              45,437                                9,321                                4,311                                    ‐                                2,313                                5,698                                7,478                                4,005                                6,006                                3,999                                    ‐                                2,306                                6,167                                1,920                                2,252                                    ‐                                1,995

5003109.  5003108.  CONTRATACION  5004306. CONTRATACION  CONTRATACION  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  PERSONAL DE LAS  PERSONAL PARA  PERSONAL DE LAS  INSTITUCIONES  ATENCION DE CENTROS DE  INSTITUCIONES  EDUCATIVAS DE  EDUCACION BASICA  EDUCATIVAS DE  EDUCACION  ESPECIAL EDUCACION PRIMARIA SECUNDARIA                           504,837                           215,306                                     10,098                              86,367                              43,027                                       8,371                              97,761                              31,759                                       1,727                              51,185                              12,622                                           ‐                           125,686                              72,667                                           ‐                              51,410                              15,473                                           ‐                              31,697                                5,486                                           ‐                              55,119                              18,041                                           ‐                                5,612                              16,231                                           ‐                           365,655                           140,098                                           ‐                              93,994                              33,215                                           ‐                              58,058                              10,973                                           ‐                              16,131                              15,784                                           ‐                              28,699                                2,256                                           ‐                              31,722                              27,359                                           ‐                              79,417                              30,217                                           ‐                              57,634                              20,294                                           ‐                           517,943                           183,158                                           ‐                              45,036                              10,292                                           ‐                           106,117                              38,540                                           ‐                                9,842                              12,701                                           ‐                              25,313                                2,255                                           ‐                              59,642                              24,717                                           ‐                              37,528                              32,527                                           ‐                                8,721                                6,160                                           ‐                              61,813                              10,522                                           ‐                              59,910                                5,711                                           ‐                              23,547                                8,115                                           ‐                              80,474                              31,618                                           ‐                              74,612                              84,683                                       6,372                              21,204                              25,701                                           ‐                              13,373                              22,918                                           ‐                              17,605                              13,376                                       1,381                              22,430                              22,688                                       4,991

3/6

TOTAL

5000683.  5000681.  DESARROLLO DEL  DESARROLLO DEL  5000661.  CICLO INTERMEDIO  CICLO AVANZADO DE  DESARROLLO DE LA  LA EDUCACION  DE LA EDUCACION  EDUCACION  BASICA  BASICA  LABORAL Y TECNICA ALTERNATIVA ALTERNATIVA                          2,306                          2,306                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                          4,222                              ‐                          4,222                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                          1,614                              ‐                              ‐                              ‐                          1,614

                           8,340                            2,255                            4,507                                ‐                            1,578                                ‐                                ‐                                ‐                                ‐                            2,256                                ‐                                ‐                                ‐                                ‐                            2,256                                ‐                                ‐                            1,729                                ‐                            1,729                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                            6,767                                ‐                                ‐                                ‐                                ‐

                      38,016                       27,873                          6,653                              ‐                          1,877                              ‐                              ‐                              ‐                          1,613                       27,425                          1,918                              ‐                          4,610                              ‐                          2,226                       11,759                          6,912                       44,737                              ‐                          6,718                          5,985                          2,301                              ‐                              ‐                          2,301                              ‐                              ‐                              ‐                       27,432                       18,426                       13,207                          1,304                          2,303                          1,612

         852,906          178,906          170,342            68,348          221,442            66,883            41,567            75,412            30,006          565,711          143,693            71,344            38,831            33,028            65,869          125,793            87,153          797,226            64,649          161,637            28,528            32,182            90,057            77,533            21,187            78,341            69,620            31,662          141,830          198,641            62,032            39,847            34,665            55,330

ANEXO Transferencia para financiar la Compensación por Tiempo de Servicios de los profesores nombrados sin título pedagógico que han sido retirados del servicio público magisterial en el Año Fiscal 2015 En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto: 2.1 Personal y Obligaciones Sociales

REGION / UNIDAD EJECUTORA

304 EDUCACION PALPA 450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN 300 EDUCACION JUNÍN 301 EDUCACION TARMA 302 EDUCACION SATIPO 303 EDUCACION CHANCHAMAYO 451 GOBIERNO REGIONAL DE LA LIBERTAD 301 EDUCACION CHEPEN 302EDUCACION 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 302 EDUCACION LAMBAYEQUE 303 EDUCACION FERREÑAFE 463 GOBIERNO REGIONAL DE GOBIERNO REGIONAL DE LIMA 301 REGION LIMA ‐ EDUCACION CAÑETE 302 REGION LIMA ‐ EDUCACION HUAURA 303 REGION LIMA ‐ EDUCACION HUARAL 304 REGION LIMA ‐ EDUCACION CAJATAMBO 305 REGION LIMA ‐ EDUCACION CANTA 306 REGION LIMA ‐ EDUCACION YAUYOS 307 REGION LIMA ‐ EDUCACION OYON

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

3000574. PERSONAS CON  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS DISCAPACIDAD SEVERA  ACCEDEN A INSTITUCIONES  EDUCATIVAS PUBLICAS  ESPECIALIZADAS CON  CONDICIONES PARA SU  ATENCION

PEA

             3          474          219            92            69            94          304            36            25            55            25            29            21            25            16              5              8              8            17            11              8            15          451          184          188            79          713          110          112          153            24            29            55            44

5003107.  CONTRATACION  OPORTUNA Y PAGO DE  PERSONAL DE LAS  INSTITUCIONES  EDUCATIVAS DE II  CICLO DE EDUCACION  BASICA REGULAR                                    ‐                              55,777                              23,760                              13,519                                4,304                              14,194                              32,805                                    ‐                                3,926                                6,315                                2,313                                    ‐                                4,632                                4,614                                2,306                                    ‐                                1,930                                2,303                                2,315                                2,151                                    ‐                                    ‐                              42,678                              15,971                              20,554                                6,153                           130,830                              14,361                              14,533                              44,195                                6,142                                6,069                              14,283                                8,639

5003109.  5003108.  CONTRATACION  5004306. CONTRATACION  CONTRATACION  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  PERSONAL DE LAS  PERSONAL PARA  PERSONAL DE LAS  INSTITUCIONES  ATENCION DE CENTROS DE  INSTITUCIONES  EDUCATIVAS DE  EDUCACION BASICA  EDUCATIVAS DE  EDUCACION  ESPECIAL EDUCACION PRIMARIA SECUNDARIA                                    ‐                                    ‐                                           ‐                           521,751                           343,999                                       6,294                           230,124                           188,729                                       2,302                              81,265                              83,578                                       2,304                              88,363                              38,546                                       1,688                           121,999                              33,146                                           ‐                           291,465                           254,360                                       4,456                              24,412                              36,371                                       2,152                              15,117                              31,752                                           ‐                              50,818                              42,469                                           ‐                              48,400                                6,762                                           ‐                              24,644                              24,081                                           ‐                              16,669                              21,987                                           ‐                              27,633                              18,094                                           ‐                              20,742                              13,592                                           ‐                                9,173                                2,254                                           ‐                              10,830                                3,834                                           ‐                              11,364                                2,301                                           ‐                              12,759                              12,530                                           ‐                                4,028                              12,285                                           ‐                                2,306                              13,592                                       2,304                              12,570                              12,456                                           ‐                           479,972                           387,133                                     16,503                           180,785                           168,909                                     14,660                           216,113                           146,125                                       1,843                              83,074                              72,099                                           ‐                           768,607                           491,150                                     14,745                           108,384                           100,466                                       2,306                           144,734                              62,744                                       2,304                           150,831                           112,122                                       3,915                              20,720                              16,903                                       2,073                              31,977                              16,610                                           ‐                              52,832                              38,172                                           ‐                              49,227                              21,790                                           ‐

4/6

TOTAL

5000683.  5000681.  DESARROLLO DEL  DESARROLLO DEL  5000661.  CICLO INTERMEDIO  CICLO AVANZADO DE  DESARROLLO DE LA  LA EDUCACION  DE LA EDUCACION  EDUCACION  BASICA  BASICA  LABORAL Y TECNICA ALTERNATIVA ALTERNATIVA                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                          4,454                          4,454                              ‐                              ‐                          2,303                          2,303                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐

                           6,767                          11,125                            2,254                            6,615                            2,256                                ‐                          10,070                            1,729                                ‐                            2,105                                ‐                            1,729                                ‐                            2,255                                ‐                                ‐                                ‐                                ‐                            2,252                                ‐                                ‐                                ‐                            6,615                            4,510                                ‐                            2,105                            6,463                            2,256                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐

                             ‐                       30,746                       25,246                          3,197                              ‐                          2,303                       47,065                          7,194                              ‐                       14,047                              ‐                          2,536                              ‐                          4,607                              ‐                              ‐                              ‐                          2,252                          6,489                          4,303                              ‐                          5,637                       29,263                       15,235                       12,001                          2,027                       24,924                          4,301                          5,681                          1,228                              ‐                          3,917                              ‐                          1,996

             6,767          969,692          472,415          190,478          135,157          171,642          640,221            71,858            50,795          115,754            57,475            52,990            43,288            57,203            36,640            11,427            16,594            18,220            36,345            22,767            18,202            30,663          966,618          404,524          396,636          165,458      1,439,022          234,377          229,996          312,291            45,838            58,573          105,287            81,652

ANEXO Transferencia para financiar la Compensación por Tiempo de Servicios de los profesores nombrados sin título pedagógico que han sido retirados del servicio público magisterial en el Año Fiscal 2015 En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto: 2.1 Personal y Obligaciones Sociales

REGION / UNIDAD EJECUTORA

308 REGION LIMA ‐ EDUCACION HUAROCHIRI 309 REGION LIMA ‐ EDUCACION BARRANCA 453 GOBIERNO REGIONAL DE LORETO 300 EDUCACION LORETO 301 EDUCACION ALTO AMAZONAS 302 EDUCACION UCAYALI‐CONTAMANA LORETO 303 EDUCACION MARISCAL RAMON CASTILLA 304 EDUCACION REQUENA 305 EDUCACION NAUTA 306 EDUCACION DATEM DEL MARAÑON 454 GOBIERNO REGIONAL 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 300 EDUCACION PASCO 301 EDUCACION OXAPAMPA 302 EDUCACION DANIEL A. CARRION 303 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 DE TALARA 307 EDUCACION UGEL MORROPON 308 EDUCACION UGEL AYABACA 309 UGEL HUANCABAMBA 310  EDUCACION UGEL HUARMACA 458 GOBIERNO REGIONAL DE PUNO 301 EDUCACION SAN ROMAN 302 EDUCACION MELGAR

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

3000574. PERSONAS CON  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS DISCAPACIDAD SEVERA  ACCEDEN A INSTITUCIONES  EDUCATIVAS PUBLICAS  ESPECIALIZADAS CON  CONDICIONES PARA SU  ATENCION

PEA

           87            99       2,383       1,173          172          147          250          337          215            89            64            64            39              8            20            11          312            27          112            61          112       1,443          517          155          205            93            67          181            98            99            28          988            64          116

5003107.  CONTRATACION  OPORTUNA Y PAGO DE  PERSONAL DE LAS  INSTITUCIONES  EDUCATIVAS DE II  CICLO DE EDUCACION  BASICA REGULAR                              14,896                                7,712                           468,073                           199,835                              53,420                              25,577                              35,832                              96,666                              46,961                                9,782                                5,710                                5,710                                    ‐                                    ‐                                    ‐                                    ‐                              34,580                              14,495                                7,527                              12,558                                    ‐                           256,449                           109,133                              14,748                              35,433                              14,291                              31,547                              24,196                              10,673                              10,146                                6,282                           108,567                                    ‐                              18,399

5003109.  5003108.  CONTRATACION  5004306. CONTRATACION  CONTRATACION  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  PERSONAL DE LAS  PERSONAL PARA  PERSONAL DE LAS  INSTITUCIONES  ATENCION DE CENTROS DE  INSTITUCIONES  EDUCATIVAS DE  EDUCACION BASICA  EDUCATIVAS DE  EDUCACION  ESPECIAL EDUCACION PRIMARIA SECUNDARIA                              95,818                              54,940                                       2,074                           114,084                              67,403                                       2,073                        3,502,490                           899,391                                     17,100                        1,663,827                           566,602                                     12,774                           257,151                              46,122                                           ‐                           209,202                              58,981                                           ‐                           392,808                              59,558                                           ‐                           497,133                           104,443                                           ‐                           329,831                              46,781                                       4,326                           152,538                              16,904                                           ‐                              59,737                              60,917                                       2,306                              59,737                              60,917                                       2,306                              26,528                              50,940                                           768                                    ‐                              10,819                                           768                              13,778                              29,300                                           ‐                              12,750                              10,821                                           ‐                           308,962                           219,150                                       1,952                                    ‐                                    ‐                                           ‐                           150,376                              52,228                                           ‐                              36,969                              62,071                                       1,952                           121,617                           104,851                                           ‐                        1,634,761                           861,319                                     38,556                           566,610                           307,273                                     16,598                           137,410                           114,348                                     10,023                           248,873                           118,917                                       1,767                           119,956                              51,090                                           ‐                              36,191                              55,138                                     10,168                           221,650                           101,798                                           ‐                           136,973                              48,759                                           ‐                           131,330                              51,149                                           ‐                              35,768                              12,847                                           ‐                        1,178,884                           672,390                                     19,584                              62,873                              63,424                                           ‐                           156,622                              81,283                                           ‐

5/6

TOTAL

5000683.  5000681.  DESARROLLO DEL  DESARROLLO DEL  5000661.  CICLO INTERMEDIO  CICLO AVANZADO DE  DESARROLLO DE LA  LA EDUCACION  DE LA EDUCACION  EDUCACION  BASICA  BASICA  LABORAL Y TECNICA ALTERNATIVA ALTERNATIVA                              ‐                              ‐                       10,891                          4,610                              ‐                          2,302                              ‐                              ‐                          3,979                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                          6,781                          6,781                              ‐                              ‐                              ‐                       28,128                          4,504                       14,740                              ‐                          6,810                              ‐                              ‐                              ‐                              ‐                          2,074                          1,952                              ‐                              ‐

                               ‐                            4,207                          79,031                          45,829                            2,102                          10,892                            9,689                            4,510                            6,009                                ‐                                ‐                                ‐                            1,880                            1,880                                ‐                                ‐                            1,878                                ‐                            1,878                                ‐                                ‐                          35,915                          10,595                          10,367                            2,030                            2,028                                ‐                            6,611                            2,256                                ‐                            2,028                          19,850                                ‐                            4,510

                         1,996                          5,805                     135,898                     106,689                          2,150                          4,180                          1,802                       18,764                          2,313                              ‐                          2,301                          2,301                          4,554                          2,252                          2,302                              ‐                       45,889                       32,585                          3,609                          9,695                              ‐                       98,650                       51,998                       20,237                          1,223                          6,094                          4,094                          4,299                          1,952                          8,753                              ‐                       63,167                          5,300                          4,555

         169,724          201,284      5,112,874       2,600,166          360,945          311,134          499,689          721,516          440,200          179,224          130,971          130,971            84,670            15,719            45,380            23,571          619,192            53,861          215,618          123,245          226,468      2,953,778       1,066,711          321,873          408,243          200,269          137,138          358,554          200,613          201,378            58,999      2,064,394          131,597          265,369

ANEXO Transferencia para financiar la Compensación por Tiempo de Servicios de los profesores nombrados sin título pedagógico que han sido retirados del servicio público magisterial en el Año Fiscal 2015 En Soles Fuente de Financiamiento: 1 Recursos Ordinarios Genérica de Gasto: 2.1 Personal y Obligaciones Sociales

REGION / UNIDAD EJECUTORA

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 CONTRMNTE. 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 TOTAL 

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

3000574. PERSONAS CON  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN  PRODUCTOS DISCAPACIDAD SEVERA  ACCEDEN A INSTITUCIONES  EDUCATIVAS PUBLICAS  ESPECIALIZADAS CON  CONDICIONES PARA SU  ATENCION

PEA

           92            87            26            91          115            27            49            60          107            76            45            33          413            52          123            49            34            63            72            20            59            23            36          186          106            34            46          331            19            21          233            58    12,003

5003107.  CONTRATACION  OPORTUNA Y PAGO DE  PERSONAL DE LAS  INSTITUCIONES  EDUCATIVAS DE II  CICLO DE EDUCACION  BASICA REGULAR                              10,714                                1,844                                2,315                              18,473                              12,613                                2,229                              10,671                                3,531                              15,332                                6,764                                    ‐                                5,682                              77,636                                    ‐                              32,014                              11,309                              10,450                                9,182                              14,681                                    ‐                                8,324                                6,021                                2,303                              33,217                              20,588                                5,913                                6,716                              63,348                                4,153                                2,303                              47,713                                9,179                        1,798,898

5003109.  5003108.  CONTRATACION  5004306. CONTRATACION  CONTRATACION  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  OPORTUNA Y PAGO DE  PERSONAL DE LAS  PERSONAL PARA  PERSONAL DE LAS  INSTITUCIONES  ATENCION DE CENTROS DE  INSTITUCIONES  EDUCATIVAS DE  EDUCACION BASICA  EDUCATIVAS DE  EDUCACION  ESPECIAL EDUCACION PRIMARIA SECUNDARIA                              92,773                              81,394                                       3,610                           100,707                              76,728                                       3,610                              35,339                              11,198                                           ‐                           103,497                              44,462                                       3,928                           140,876                              74,840                                           ‐                              29,306                              22,850                                       2,306                              50,174                              26,826                                       1,877                              78,237                              32,543                                           ‐                           116,744                              76,506                                       2,027                           118,704                              27,806                                       2,226                              52,846                              38,025                                           ‐                              40,186                              14,505                                           ‐                           482,834                           246,808                                           ‐                              64,133                              26,075                                           ‐                           128,360                              85,203                                           ‐                              38,907                              41,919                                           ‐                              36,384                              16,688                                           ‐                              96,363                              36,063                                           ‐                              89,462                              31,616                                           ‐                              29,225                                9,244                                           ‐                              33,750                              62,627                                       2,177                              21,998                              17,288                                           ‐                              11,752                              45,339                                       2,177                           116,506                           115,437                                     14,692                              42,665                              72,041                                     14,692                              31,436                              15,475                                           ‐                              42,405                              27,921                                           ‐                           380,729                           223,497                                           ‐                              30,015                                    ‐                                           ‐                              30,120                              13,224                                           ‐                           221,519                           187,735                                           ‐                              99,075                              22,538                                           ‐                      14,684,683                        7,059,894                                   233,037

6/6

TOTAL

5000683.  5000681.  DESARROLLO DEL  DESARROLLO DEL  5000661.  CICLO INTERMEDIO  CICLO AVANZADO DE  DESARROLLO DE LA  LA EDUCACION  DE LA EDUCACION  EDUCACION  BASICA  BASICA  LABORAL Y TECNICA ALTERNATIVA ALTERNATIVA                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                          1,952                              ‐                              ‐                              ‐                              ‐                              ‐                          2,303                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                          2,303                          2,252                          2,252                              ‐                       15,971                          2,303                              ‐                       13,668                          4,608                              ‐                              ‐                          2,302                          2,306                     103,667

                               ‐                                ‐                            2,256                                ‐                            2,256                                ‐                            2,256                            2,030                            2,030                            4,512                                ‐                                ‐                          12,900                            4,433                            2,007                            2,252                            2,180                                ‐                            2,028                                ‐                            4,416                            2,256                            2,160                          18,703                          10,592                            6,158                            1,953                          12,550                            1,654                                ‐                          10,896                                ‐                        285,122

                         6,520                              ‐                              ‐                       16,105                          6,099                              ‐                          5,823                              ‐                       10,624                          4,609                              ‐                          3,532                       25,196                          7,092                          6,859                          1,151                          1,613                          2,304                          3,871                          2,306                          8,602                              ‐                          8,602                       61,250                       46,689                          7,805                          6,756                       24,716                          1,727                              ‐                       22,989                              ‐                     918,950

         195,011          182,889            51,108          186,465          236,684            56,691            99,579          116,341          223,263          164,621            90,871            63,905          847,677          101,733          254,443            95,538            67,315          143,912          141,658            43,078          122,148            49,815            72,333          375,776          209,570            66,787            99,419          709,448            37,549            45,647          493,154          133,098    25,084,251

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