ANEXOS DS 324-2017-EF.xlsx - Mef

PLIEGO / UNIDAD EJECUTORA. PEA. 9001. ACCIONES. CENTRALES. TOTAL. 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN ...
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ANEXO 4 Transferencia para financiar el costo diferencial del incremento de la Remuneración Mensual del profesor contratado En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA  REGULAR PLIEGO / UNIDAD EJECUTORA

PEA

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

9001. ACCIONES  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

 TOTAL 

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

5000683. DESARROLLO DEL CICLO 

5000681. DESARROLLO DEL CICLO 

INTERMEDIO DE LA EDUCACION 

AVANZADO DE LA EDUCACION BASICA 

5000661. DESARROLLO DE LA 

5000003. GESTIÓN 

EDUCACION LABORAL Y TECNICA

ADMINISTRATIVA

         175  

                                                                                                                       

229,297.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    2,388.00  

                       6,368.00  

                    238,053.00  

300 EDUCACION AMAZONAS

         126  

                                                                                                                       

159,846.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    2,388.00  

                                ‐ 

                    162,234.00  

301 EDUCACION BAGUA

           42  

                                                                                                                         

62,551.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                       4,776.00  

                      67,327.00  

302 EDUCACION CONDORCANQUI

              3 

                                                                                                                           

3,582.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        3,582.00  

303 EDUCACION BAGUA CAPITAL

              4 

                                                                                                                           

3,318.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                       1,592.00  

                        4,910.00  

         518  

                                                                                                                       

774,640.00  

                                                                                                         

2,388.00  

                                                            

‐ 

                                                    9,697.00  

                                                    9,552.00  

                                ‐ 

                    796,277.00  

301 EDUCACION SANTA

           11  

                                                                                                                         

11,118.00  

                                                                                                         

1,194.00  

                                                            

‐ 

                                                            

                                                    1,194.00  

                                ‐ 

                      13,506.00  

302 EDUCACION HUAYLAS

           82  

                                                                                                                       

119,124.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                      

                                                            

‐ 

                                ‐ 

                    119,323.00  

303 EDUCACION HUARMEY

           11  

                                                                                                                         

18,072.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      18,072.00  

304 EDUCACION AIJA

              1 

                                                                                                                              

716.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                           716.00  

305 EDUCACION POMABAMBA

              1 

                                                                                                                           

2,840.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        2,840.00  

306 EDUCACION SIHUAS

              3 

                                                                                                                           

3,079.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                        4,273.00  

307 EDUCACION CARLOS F. FITZCARRALD

              3 

                                                                                                                           

5,228.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

                                ‐ 

                        5,228.00  

308 EDUCACION HUARI

           74  

                                                                                                                       

120,796.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                    5,970.00  

                                ‐ 

                    128,349.00  

309 EDUCACION PALLASCA

              6 

                                                                                                                         

13,032.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      13,032.00  

310 EDUCACION CASMA

              3 

                                                                                                                           

3,875.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        3,875.00  

311 EDUCACION HUARAZ

           21  

                                                                                                                         

28,264.00  

                                                            

‐ 

                                                    1,583.00  

                                                    1,194.00  

                                ‐ 

                      32,235.00  

312  EDUCACION ANTONIO RAIMONDI

           91  

                                                                                                                       

153,614.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                    153,614.00  

313 EDUCACION BOLOGNESI

              9 

                                                                                                                         

12,182.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      12,182.00  

314 EDUCACION ASUNCION

           14  

                                                                                                                         

17,252.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      18,835.00  

315  EDUCACION CARHUAZ

              2 

                                                                                                                           

2,388.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                        2,388.00  

316  EDUCACION MARISCAL LUZURIAGA

              4 

                                                                                                                           

6,874.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                        8,457.00  

317 EDUCACION OCROS

              4 

                                                                                                                           

8,068.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                        8,068.00  

318 EDUCACION RECUAY

              3 

                                                                                                                           

4,034.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                        5,617.00  

319 EDUCACION YUNGAY

         170  

                                                                                                                       

236,215.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                    237,798.00  

320 EDUCACION CORONGO

              5 

                                                                                                                           

7,869.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                        7,869.00  

         199  

                                                                                                                       

                                                            

‐ 

                                                      

301 EDUCACION CHANKA

              5 

                                                                                                                           

302 EDUCACION COTABAMBAS

           52  

                                                                                                                       

303 EDUCACION CHINCHEROS

              4 

                                                                                                                           

304  EDUCACION GRAU

              4 

305 EDUCACION HUANCARAMA

REGULAR 440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS

441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH

442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC

BASICA ESPECIAL Y CENTROS DE RECURSOS

290,294.00  

                                                                                                         

                                                                                                         

BASICA ALTERNATIVA

1,194.00  

1,194.00  

ALTERNATIVA

‐ 

199.00  

‐ 

‐ 

‐ 

478.00  

‐ 

                                                    2,388.00  

                                ‐ 

                    294,354.00  

8,068.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                        9,262.00  

117,603.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

                                ‐ 

                    117,603.00  

6,874.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                        8,068.00  

                                                                                                                           

6,516.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        6,516.00  

              4 

                                                                                                                           

8,068.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        8,068.00  

306 EDUCACION AYMARES

           20  

                                                                                                                         

16,251.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      16,251.00  

307 EDUCACION ABANCAY

         102  

                                                                                                                       

109,132.00  

                                                            

‐ 

                                                      

                                                            

‐ 

                                ‐ 

                    110,804.00  

308 EDUCACION ANTABAMBA

              8 

                                                                                                                         

17,782.00  

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                      17,782.00  

         264  

                                                                                                                       

382,856.00  

                                                            

‐ 

                                                    3,166.00  

                                                    3,582.00  

                                ‐ 

                    393,186.00  

300 EDUCACION AREQUIPA

           10  

                                                                                                                         

14,118.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      14,118.00  

301 EDUCACION COLEGIO MILITAR FRANCISCO BOLOGNESI

              3 

                                                                                                                           

8,520.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        8,520.00  

302 EDUCACION AREQUIPA NORTE

           77  

                                                                                                                         

95,833.00  

                                                                                                         

2,388.00  

                                                            

‐ 

                                                    1,583.00  

                                                    2,388.00  

                                ‐ 

                    102,192.00  

303 EDUCACION AREQUIPA SUR

         111  

                                                                                                                       

162,805.00  

                                                                                                         

1,194.00  

                                                            

‐ 

                                                    1,583.00  

                                                    1,194.00  

                                ‐ 

                    166,776.00  

304 EDUCACION UGEL CAMANA

           14  

                                                                                                                         

19,823.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      19,823.00  

305 EDUCACION UGEL CARAVELI

              5 

                                                                                                                         

10,908.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      10,908.00  

306 EDUCACION UGEL CASTILLA

              4 

                                                                                                                           

8,799.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        8,799.00  

307 EDUCACION UGEL CONDESUYOS

              1 

                                                                                                                           

1,194.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        1,194.00  

310 EDUCACION UGEL CAYLLOMA

           32  

                                                                                                                         

44,268.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      44,268.00  

311 EDUCACION UGEL LA JOYA

              7 

                                                                                                                         

16,588.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      16,588.00  

443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA

                                                                                                                                                                                                                                                                                                                                      

1/5

1,194.00   ‐  3,582.00  

478.00   ‐ 

‐ 

ANEXO 4 Transferencia para financiar el costo diferencial del incremento de la Remuneración Mensual del profesor contratado En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA  REGULAR PLIEGO / UNIDAD EJECUTORA

PEA

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

9001. ACCIONES  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

 TOTAL 

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

5000683. DESARROLLO DEL CICLO 

5000681. DESARROLLO DEL CICLO 

INTERMEDIO DE LA EDUCACION 

AVANZADO DE LA EDUCACION BASICA 

5000661. DESARROLLO DE LA 

5000003. GESTIÓN 

EDUCACION LABORAL Y TECNICA

ADMINISTRATIVA

BASICA ALTERNATIVA

ALTERNATIVA

                                                    9,552.00  

                                                    6,332.00  

                                                  20,298.00  

                       1,592.00  

                 1,001,630.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      21,870.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        5,706.00  

73,954.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      73,954.00  

18,604.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      18,604.00  

                                                                                                                         

30,769.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      30,769.00  

                                                                                                                       

121,318.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                    121,318.00  

           20  

                                                                                                                         

35,828.00  

                                                                                                                  

‐ 

                                                    2,388.00  

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      38,216.00  

308 EDUCACION CENTRO HUAMANGA

         344  

                                                                                                                       

563,273.00  

                                                    7,164.00  

                                                    6,332.00  

                                                  20,298.00  

                                ‐ 

                    599,455.00  

309 EDUCACION UGEL SUCRE

              4 

                                                                                                                           

5,467.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        5,467.00  

310  EDUCACION UGEL VICTOR FAJARDO

              2 

                                                                                                                           

3,119.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        3,119.00  

311  EDUCACION VILCASHUAMAN

           34  

                                                                                                                         

79,410.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                       1,592.00  

                      81,002.00  

312 EDUCACION HUANCASANCOS

              5 

                                                                                                                           

2,150.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        2,150.00  

      1,055  

                                                                                                                    

301 EDUCACION CHOTA

         136  

                                                                                                                       

282,545.00  

                                                                                                                  

302 EDUCACION CUTERVO

              8 

                                                                                                                         

12,858.00  

                                                                                                                  

303 EDUCACION JAEN

         331  

                                                                                                                       

554,094.00  

304 EDUCACION SAN IGNACIO

           22  

                                                                                                                         

38,162.00  

                                                                                                                  

305 EDUCACION UGEL SANTA CRUZ

              1 

                                                                                                                           

2,840.00  

                                                                                                                  

306 EDUCACION UGEL CAJABAMBA

           77  

                                                                                                                       

124,840.00  

                                                                                                                  

307 EDUCACION UGEL BAMBAMARCA

         321  

                                                                                                                       

393,660.00  

                                                                                                         

308 EDUCACION UGEL CELENDIN

           28  

                                                                                                                         

46,103.00  

                                                                                                                  

309 EDUCACION UGEL CAJAMARCA

              9 

                                                                                                                         

22,268.00  

310 EDUCACION UGEL SAN MARCOS

           56  

                                                                                                                         

311 EDUCACION UGEL CONTUMAZA

              4 

312  EDUCACION UGEL SAN MIGUEL

           43  

313  EDUCACION UGEL SAN PABLO

REGULAR

BASICA ESPECIAL Y CENTROS DE RECURSOS

         584  

                                                                                                                       

961,468.00  

300 EDUCACION AYACUCHO

              9 

                                                                                                                         

21,870.00  

                                                                                                                  

301 EDUCACION CENTRO AYACUCHO

              4 

                                                                                                                           

5,706.00  

302 EDUCACION LUCANAS

           74  

                                                                                                                         

303 EDUCACION SARA SARA

           16  

                                                                                                                         

304 EDUCACION SUR PAUZA

           21  

305 EDUCACION HUANTA

           51  

307  EDUCACION VRAE LA MAR

444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA

1,720,377.00  

                                                                                                         

                                                                                                         

                                                                                                         

                                                                                                         

2,388.00  

2,388.00  

2,388.00  

                                                    1,194.00  

                                                    4,869.00  

                                                    5,970.00  

                                ‐ 

                 1,734,798.00  

‐ 

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                    282,545.00  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      14,441.00  

                                                            

‐ 

                                                            

‐ 

                                                    3,582.00  

                                ‐ 

                    558,870.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      38,162.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        2,840.00  

‐ 

                                                            

‐ 

                                                      

1,194.00  

‐ 

                                                    2,388.00  

                                ‐ 

                    127,348.00  

                                                    1,194.00  

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                    397,631.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      46,103.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      22,268.00  

98,809.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      98,809.00  

                                                                                                                           

9,236.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        9,236.00  

                                                                                                                         

99,717.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      99,717.00  

           19  

                                                                                                                         

35,245.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      36,828.00  

         269  

                                                                                                                       

458,627.00  

                                                                                                         

8,358.00  

                                                            

‐ 

                                                      

398.00  

                                                    7,164.00  

                                ‐ 

                    474,547.00  

300 EDUCACION CALLAO

           16  

                                                                                                                         

27,601.00  

                                                                                                         

1,194.00  

                                                            

‐ 

                                                      

398.00  

                                                            

302 EDUCACION VENTANILLA

         253  

                                                                                                                       

431,026.00  

                                                                                                         

7,164.00  

                                                            

‐ 

                                                            

         506  

                                                                                                                       

902,661.00  

                                                                                                         

3,582.00  

                                                    2,388.00  

300 EDUCACION CUSCO

              7 

                                                                                                                         

12,619.00  

                                                                                                                  

‐ 

                                                            

302 EDUCACION CANCHIS

              5 

                                                                                                                           

8,546.00  

                                                                                                                  

‐ 

303  EDUCACION QUISPICANCHI

              7 

                                                                                                                         

11,306.00  

                                                                                                                  

‐ 

304  EDUCACION LA CONVENCION

         226  

                                                                                                                       

429,450.00  

                                                                                                         

1,194.00  

                                                    1,194.00  

305 EDUCACION CHUMBIVILCAS

           39  

                                                                                                                         

88,620.00  

                                                                                                         

1,194.00  

                                                            

306 EDUCACION PARURO

              3 

                                                                                                                           

3,795.00  

                                                                                                                  

‐ 

308 EDUCACION URUBAMBA

              1 

                                                                                                                              

557.00  

                                                                                                                  

309 EDUCACION PAUCARTAMBO

           15  

                                                                                                                         

24,840.00  

                                                                                                                  

310 EDUCACION ESPINAR

           12  

                                                                                                                         

14,290.00  

                                                                                                         

311  EDUCACION UGEL CALCA

         178  

                                                                                                                       

291,253.00  

                                                                                                                  

312 EDUCACION UGEL CUSCO

              7 

                                                                                                                         

10,510.00  

                                                                                                                  

313 EDUCACION CANAS

              4 

                                                                                                                           

6,636.00  

314 EDUCACION ACOMAYO

              2 

                                                                                                                              

239.00  

         906  

                                                                                                                    

307 EDUCACION UGEL ANGARAES

           19  

                                                                                                                         

44,417.00  

                                                                                                                  

308 EDUCACION UGEL SURCUBAMBA

           99  

                                                                                                                       

165,103.00  

                                                                                                                  

464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO

446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO

447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA

1,471,705.00  

1,194.00  

120.00  

                                ‐ 

                      29,193.00  

                                                    7,164.00  

                                ‐ 

                    445,354.00  

                                                    6,730.00  

                                                    2,388.00  

                                ‐ 

                    917,749.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      12,619.00  

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        8,546.00  

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      11,306.00  

                                                    3,166.00  

                                                            

‐ 

                                ‐ 

                    435,004.00  

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      91,397.00  

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        3,795.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                           557.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    2,388.00  

                                ‐ 

                      27,228.00  

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      15,484.00  

‐ 

                                                            

‐ 

                                                      

398.00  

                                                            

‐ 

                                ‐ 

                    291,651.00  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      12,093.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        6,636.00  

                                                                                                                  

‐ 

                                                    1,194.00  

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        1,433.00  

                                                    1,194.00  

                                                  13,630.00  

                                                    7,164.00  

                       3,184.00  

                 1,502,847.00  

‐ 

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                      44,417.00  

‐ 

                                                            

‐ 

                                                    3,166.00  

                                                            

‐ 

                                ‐ 

                    168,269.00  

                                                                                                         

2/5

1,194.00  

5,970.00  

‐ 

‐ 

‐ 

ANEXO 4 Transferencia para financiar el costo diferencial del incremento de la Remuneración Mensual del profesor contratado En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA  REGULAR PLIEGO / UNIDAD EJECUTORA

PEA

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

9001. ACCIONES  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

 TOTAL 

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

5000683. DESARROLLO DEL CICLO 

5000681. DESARROLLO DEL CICLO 

INTERMEDIO DE LA EDUCACION 

AVANZADO DE LA EDUCACION BASICA 

BASICA ALTERNATIVA

5000661. DESARROLLO DE LA 

5000003. GESTIÓN 

EDUCACION LABORAL Y TECNICA

ADMINISTRATIVA

ALTERNATIVA

309 EDUCACION UGEL ACOBAMBA

         414  

                                                                                                                       

750,612.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    3,325.00  

                                                            

310 EDUCACION UGEL HUANCAVELICA

         118  

                                                                                                                       

157,369.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                      

311 EDUCACION UGEL HUAYTARA

           34  

                                                                                                                         

40,606.00  

                                                                                                         

1,194.00  

                                                            

‐ 

                                                            

312 EDUCACION UGEL TAYACAJA

         159  

                                                                                                                       

247,109.00  

                                                                                                         

4,776.00  

                                                            

‐ 

313 EDUCACION UGEL CASTROVIRREYNA

           23  

                                                                                                                         

20,234.00  

                                                                                                                  

‐ 

                                                            

‐ 

314 EDUCACION UGEL CHURCAMPA

           40  

                                                                                                                         

46,255.00  

                                                                                                                  

‐ 

         241  

                                                                                                                       

540,724.00  

                                                                                                                  

‐ 

301 EDUCACION MARAÑON

              5 

                                                                                                                           

9,236.00  

                                                                                                                  

302 EDUCACION LEONCIO PRADO

           41  

                                                                                                                         

84,544.00  

303 EDUCACION DOS DE MAYO

           38  

                                                                                                                         

304  EDUCACION PACHITEA

           22  

                                                                                                                         

305 EDUCACION HUAMALIES

           87  

                                                                                                                       

306 EDUCACION PUERTO INCA

              6 

307 EDUCACION UGEL HUACAYBAMBA

                       3,184.00  

                    757,121.00  

                                                    2,388.00  

                                ‐ 

                    160,235.00  

                                                            

‐ 

                                ‐ 

                      41,800.00  

                                                    6,661.00  

                                                            

‐ 

                                ‐ 

                    258,546.00  

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      20,234.00  

                                                    1,194.00  

                                                            

‐ 

                                                    4,776.00  

                                ‐ 

                      52,225.00  

                                                            

‐ 

                                                    1,862.00  

                                                            

‐ 

                       1,592.00  

                    544,178.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                       1,592.00  

                      10,828.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      84,544.00  

83,006.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      83,006.00  

60,118.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      60,118.00  

214,205.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                      

                                                            

‐ 

                                ‐ 

                    214,484.00  

                                                                                                                           

9,700.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        9,700.00  

              3 

                                                                                                                           

4,074.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        4,074.00  

308 EDUCAC ION UGEL AMBO

              4 

                                                                                                                           

9,714.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        9,714.00  

309 EDUCACION UGEL LAURICOCHA

           22  

                                                                                                                         

47,666.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      47,666.00  

310 EDUCACION UGEL YAROWILCA

              9 

                                                                                                                         

12,542.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      12,542.00  

311 EDUCACION UGEL HUANUCO

              4 

                                                                                                                           

5,919.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                        7,502.00  

         129  

                                                                                                                       

168,766.00  

                                                                                                         

4,776.00  

                                                            

‐ 

                                                    3,644.00  

                                                    1,194.00  

                                ‐ 

                    178,380.00  

300 EDUCACION ICA 

           27  

                                                                                                                         

35,771.00  

                                                                                                         

2,388.00  

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                      38,159.00  

301 EDUCACION CHINCHA

           33  

                                                                                                                         

27,504.00  

                                                                                                         

1,194.00  

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      30,281.00  

302 EDUCACION NASCA

           15  

                                                                                                                         

27,427.00  

                                                                                                                  

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                      27,427.00  

303 EDUCACION PISCO

           41  

                                                                                                                         

58,491.00  

                                                                                                         

                                                            

‐ 

                                                      

304 EDUCACION PALPA

           13  

                                                                                                                         

19,573.00  

                                                                                                                  

                                                            

‐ 

448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO

449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA

‐  1,194.00   ‐ 

478.00   ‐ 

279.00  

‐ 

‐ 

478.00  

‐ 

                                                    1,194.00  

                                ‐ 

                      61,357.00  

                                                    1,583.00  

                                                            

                                ‐ 

                      21,156.00  

                                                    4,776.00  

                                                  31,480.00  

                                                  19,104.00  

                       1,592.00  

                 2,399,121.00  

                                                            

‐ 

                                                      

                                                    4,776.00  

                                ‐ 

                    183,976.00  

                                                            

‐ 

                                                    1,583.00  

                                                            

                                ‐ 

                      40,556.00  

‐ 

                                                      

478.00  

                                                    1,194.00  

                                ‐ 

                    325,907.00  

‐ 

      1,548  

                                                                                                                    

301 EDUCACION TARMA

         121  

                                                                                                                       

177,051.00  

302 EDUCACION SATIPO

           24  

                                                                                                                         

38,973.00  

303 EDUCACION CHANCHAMAYO

         202  

                                                                                                                       

323,041.00  

                                                                                                         

1,194.00  

                                                            

304 EDUCACION HUANCAYO

         816  

                                                                                                                    

1,218,885.00  

                                                                                                         

7,164.00  

                                                    1,194.00  

                                                  26,881.00  

                                                    8,358.00  

                                ‐ 

                 1,262,482.00  

305 EDUCACION CONCEPCION

           43  

                                                                                                                         

60,247.00  

                                                                                                                  

                                                            

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      60,247.00  

306 EDUCACION CHUPACA

           68  

                                                                                                                         

97,795.00  

                                                                                                         

                                                    1,194.00  

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                    101,377.00  

307  EDUCACION JAUJA

         111  

                                                                                                                       

138,082.00  

                                                                                                                  

                                                    2,388.00  

                                                            

‐ 

                                                    3,582.00  

                                ‐ 

                    144,052.00  

308 EDUCACION YAULI‐ LA OROYA

         154  

                                                                                                                       

257,935.00  

                                                                                                         

                                                            

‐ 

                                                    1,583.00  

                                                            

                       1,592.00  

                    263,498.00  

309 EDUCACION PROVINCIA DE JUNIN

              9 

                                                                                                                         

15,832.00  

                                                            

‐ 

                                                            

                                                    1,194.00  

                                ‐ 

                      17,026.00  

         680  

                                                                                                                    

                 1,055,179.00  

302 EDUCACION PACASMAYO

           61  

                                                                                                                         

76,555.00  

303 EDUCACION ASCOPE

         133  

                                                                                                                       

165,854.00  

304 EDUCACION GRAN CHIMU

           24  

                                                                                                                         

43,007.00  

                                                                                                                  

305 EDUCACION OTUZCO

              8 

                                                                                                                         

13,296.00  

                                                                                                                  

306 EDUCACION SANTIAGO DE CHUCO

           51  

                                                                                                                         

74,372.00  

307 EDUCACION SANCHEZ CARRION

           58  

                                                                                                                       

308 EDUCACION PATAZ

           99  

309 EDUCACION BOLIVAR 311 EDUCACION JULCAN

450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN

451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD

2,327,841.00  

1,030,927.00  

                                                                                                       

14,328.00  

                                                                                                         

1,194.00  

                                                                                                                  

                                                                                                                                                                                                                            

‐ 

‐  2,388.00   ‐  2,388.00   ‐ 

‐ 

‐ 

‐ 

                                                    1,194.00  

                                                    6,342.00  

                                                    9,950.00  

                       3,184.00  

                                                    1,194.00  

                                                            

                                                    3,582.00  

                                ‐ 

                      81,331.00  

                                                            

‐ 

                                                    4,042.00  

                                                    1,592.00  

                       3,184.00  

                    175,866.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      43,007.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      13,296.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                      

                                                    3,582.00  

                                ‐ 

                      78,193.00  

119,034.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                    119,034.00  

                                                                                                                       

136,170.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                    136,170.00  

           21  

                                                                                                                         

48,331.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      48,331.00  

           17  

                                                                                                                         

30,855.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      30,855.00  

312 EDUCACION VIRU 

           85  

                                                                                                                       

116,200.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                    117,394.00  

313 EDUCACION EL PORVENIR

         104  

                                                                                                                       

189,368.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                    190,951.00  

314 EDUCACION LA ESPERANZA

              4 

                                                                                                                           

2,388.00  

                                                                                                         

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        4,776.00  

315 EDUCACION TRUJILLO NOR OESTE

              6 

                                                                                                                           

7,139.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        7,139.00  

316  EDUCACION TRUJILLO SUR ESTE

              9 

                                                                                                                           

8,358.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                      

                                                            

‐ 

                                ‐ 

                        8,836.00  

                                                                                                                                                                                                                            

3/5

3,582.00  

‐ 

955.00  

‐  1,194.00  

2,388.00  

‐ 

239.00  

478.00  

ANEXO 4 Transferencia para financiar el costo diferencial del incremento de la Remuneración Mensual del profesor contratado En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA 

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON DISCAPACIDAD 

REGULAR PLIEGO / UNIDAD EJECUTORA

PEA

EN LA EDUCACION BASICA Y TECNICO PRODUCTIVA

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL 

9001. ACCIONES  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL PERSONAL DOCENTE Y 

 TOTAL 

5005877. CONTRATACION OPORTUNA Y PAGO DE PERSONAL EN 

PROMOTORAS DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA 

INSTITUCIONES EDUCATIVAS INCLUSIVAS, CENTROS DE EDUCACION 

5000683. DESARROLLO DEL CICLO 

5000681. DESARROLLO DEL CICLO 

INTERMEDIO DE LA EDUCACION 

AVANZADO DE LA EDUCACION BASICA 

5000661. DESARROLLO DE LA 

5000003. GESTIÓN 

EDUCACION LABORAL Y TECNICA

ADMINISTRATIVA

BASICA ALTERNATIVA

ALTERNATIVA

1,171,052.00  

                                                                                                         

5,970.00  

                                                    1,194.00  

                                                  12,664.00  

                                                  13,134.00  

                       3,184.00  

                 1,207,198.00  

                                                                                                                       

160,619.00  

                                                                                                         

1,194.00  

                                                    1,194.00  

                                                    4,749.00  

                                                            

                                ‐ 

                    167,756.00  

         537  

                                                                                                                       

971,287.00  

                                                                                                         

4,776.00  

                                                            

‐ 

                                                    7,915.00  

                                                  13,134.00  

                       3,184.00  

                 1,000,296.00  

           19  

                                                                                                                         

39,146.00  

                                                            

‐ 

                                                            

‐ 

                                                            

                                ‐ 

                      39,146.00  

         100  

                                                                                                                       

122,578.00  

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                    128,548.00  

301 EDUCACION CAÑETE

           25  

                                                                                                                         

33,142.00  

                                                                                                                  

                                                            

‐ 

                                                            

‐ 

                                                            

                                ‐ 

                      33,142.00  

302 EDUCACION HUAURA

           25  

                                                                                                                         

26,803.00  

                                                                                                         

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                      30,385.00  

303 EDUCACION HUARAL

              1 

                                                                                                                           

1,194.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        1,194.00  

304 EDUCACION CAJATAMBO

              1 

                                                                                                                              

836.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                           836.00  

305 EDUCACION CANTA

              1 

                                                                                                                                    

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        1,194.00  

306 EDUCACION YAUYOS

              7 

                                                                                                                         

10,750.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      10,750.00  

307 EDUCACION OYON

           23  

                                                                                                                         

35,139.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      35,139.00  

308 EDUCACION HUAROCHIRI

           13  

                                                                                                                         

12,843.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      12,843.00  

309 EDUCACION BARRANCA

              4 

                                                                                                                           

1,871.00  

                                                                                                         

1,194.00  

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        3,065.00  

         548  

                                                                                                                       

916,250.00  

                                                                                                         

3,582.00  

                                                            

‐ 

                                                  13,310.00  

                                                    3,582.00  

                                ‐ 

                    936,724.00  

300 EDUCACION LORETO

           23  

                                                                                                                         

38,417.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                      39,611.00  

301 EDUCACION ALTO AMAZONAS

           28  

                                                                                                                         

34,550.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      34,550.00  

302 EDUCACION UCAYALI‐CONTAMANA LORETO

           38  

                                                                                                                         

65,563.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      67,146.00  

303 EDUCACION MARISCAL RAMON CASTILLA

              8 

                                                                                                                         

14,490.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                      14,490.00  

304 EDUCACION REQUENA

         272  

                                                                                                                       

471,421.00  

                                                                                                         

                                                            

‐ 

                                                  10,214.00  

                                                    2,388.00  

                                ‐ 

                    487,605.00  

305 EDUCACION NAUTA

           89  

                                                                                                                       

158,731.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,513.00  

                                                            

‐ 

                                ‐ 

                    160,244.00  

306 EDUCACION DATEM DEL MARAÑON

           90  

                                                                                                                       

133,078.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                    133,078.00  

           59  

                                                                                                                         

74,733.00  

                                                                                                                  

‐ 

                                                    1,194.00  

                                                    1,822.00  

                                                            

‐ 

                                ‐ 

                      77,749.00  

           59  

                                                                                                                         

74,733.00  

                                                                                                                  

‐ 

                                                    1,194.00  

                                                    1,822.00  

                                                            

‐ 

                                ‐ 

                      77,749.00  

           25  

                                                                                                                         

27,772.00  

                                                                                                         

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      28,966.00  

301 EDUCACION ILO 

              5 

                                                                                                                           

4,193.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        4,193.00  

302 EDUCACION MARISCAL NIETO

              5 

                                                                                                                           

6,223.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        6,223.00  

303 EDUCACION SANCHEZ CERRO

           15  

                                                                                                                         

17,356.00  

                                                                                                         

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      18,550.00  

REGULAR          642  

                                                                                                                    

300 EDUCACION CHICLAYO

           86  

302 EDUCACION LAMBAYEQUE 303 EDUCACION FERREÑAFE

452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE

463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA

453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO

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

BASICA ESPECIAL Y CENTROS DE RECURSOS

‐ 

                                                                                                                                                                                                                            

                                                                                                         

‐  4,776.00   ‐  2,388.00  

1,194.00  

3,582.00  

1,194.00  

1,194.00  

‐ 

‐ 

‐ 

‐ 

‐ 

           40  

                                                                                                                         

66,574.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    3,166.00  

                                                    1,194.00  

                                ‐ 

                      70,934.00  

301  EDUCACION OXAPAMPA

           28  

                                                                                                                         

46,046.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    3,166.00  

                                                            

                                ‐ 

                      49,212.00  

302 EDUCACION DANIEL A. CARRION

              9 

                                                                                                                         

13,654.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                      14,848.00  

303 EDUCACION UGEL PASCO

              3 

                                                                                                                           

6,874.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

                                ‐ 

                        6,874.00  

456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO

‐ 

‐ 

         551  

                                                                                                                       

814,994.00  

                                                                                                         

2,388.00  

                                                    2,388.00  

                                                    6,531.00  

                                                    3,582.00  

                                ‐ 

                    829,883.00  

300 EDUCACION PIURA 

           36  

                                                                                                                         

58,636.00  

                                                                                                         

1,194.00  

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      61,413.00  

302 EDUCACION LUCIANO CASTILLO COLONNA

         194  

                                                                                                                       

207,343.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                    208,926.00  

303 EDUCACION ALTO PIURA

           12  

                                                                                                                         

12,700.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

                                                    1,194.00  

                                ‐ 

                      13,894.00  

305 EDUCACION UGEL DE PAITA

           50  

                                                                                                                         

79,230.00  

                                                                                                                  

‐ 

                                                    2,388.00  

                                                    3,166.00  

                                                            

‐ 

                                ‐ 

                      84,784.00  

306 EDUCACION UGEL TALARA

              6 

                                                                                                                           

6,343.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        6,343.00  

307 EDUCACION UGEL MORROPON

           29  

                                                                                                                         

40,272.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      40,272.00  

308 EDUCACION UGEL AYABACA

              2 

                                                                                                                           

3,198.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        3,198.00  

309 EDUCACION UGEL HUANCABAMBA

         217  

                                                                                                                       

                                                            

‐ 

                                                      

                                                    2,388.00  

                                ‐ 

                    400,145.00  

310  EDUCACION UGEL HUARMACA

              5 

                                                                                                                         

10,908.00  

                                                            

‐ 

                                                            

                                                            

         481  

                                                                                                                       

916,613.00  

301 EDUCACION SAN ROMAN

           21  

                                                                                                                         

38,708.00  

                                                                                                                  

302 EDUCACION MELGAR

              6 

                                                                                                                         

15,394.00  

303 EDUCACION AZANGARO

              4 

                                                                                                                           

304 EDUCACION HUANCANE

           11  

                                                                                                                         

305 EDUCACION PUTINA

              1 

                                                                                                                           

306 EDUCACION COLLAO

           52  

308 EDUCACION YUNGUYO 309 EDUCACION CARABAYA‐MACUSANI

457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA

458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO

396,364.00  

                                                                                                                                                                                                                            

1,194.00  

199.00  

                                ‐ 

                      10,908.00  

                                                    2,388.00  

                                                    6,332.00  

                                                    8,358.00  

                       6,368.00  

                    941,253.00  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                      39,902.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      15,394.00  

4,989.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                        6,572.00  

27,948.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      27,948.00  

1,194.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                        1,194.00  

                                                                                                                         

83,330.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                      84,524.00  

           33  

                                                                                                                         

85,450.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      85,450.00  

         154  

                                                                                                                       

296,843.00  

                                                                                                                  

‐ 

                                                    2,388.00  

                                                            

‐ 

                                ‐ 

                    300,814.00  

                                                                                                         

4/5

‐ 

‐ 

1,194.00  

‐ 

                                                    1,583.00  

‐ 

ANEXO 4 Transferencia para financiar el costo diferencial del incremento de la Remuneración Mensual del profesor contratado En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA 

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON DISCAPACIDAD 

REGULAR PLIEGO / UNIDAD EJECUTORA

PEA

EN LA EDUCACION BASICA Y TECNICO PRODUCTIVA

3000385. INSTITUCIONES EDUCATIVAS CON CONDICIONES PARA EL 

9001. ACCIONES  9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE CUMPLIMIENTO DE HORAS LECTIVAS NORMADAS 5005628. CONTRATACION OPORTUNA Y PAGO DEL PERSONAL DOCENTE Y 

 TOTAL 

5005877. CONTRATACION OPORTUNA Y PAGO DE PERSONAL EN 

PROMOTORAS DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION BASICA 

INSTITUCIONES EDUCATIVAS INCLUSIVAS, CENTROS DE EDUCACION 

REGULAR

BASICA ESPECIAL Y CENTROS DE RECURSOS

5000683. DESARROLLO DEL CICLO 

5000681. DESARROLLO DEL CICLO 

INTERMEDIO DE LA EDUCACION 

AVANZADO DE LA EDUCACION BASICA 

BASICA ALTERNATIVA

310  EDUCACION SANDIA

              9 

                                                                                                                         

18,538.00  

311 EDUCACION UGEL PUNO

           76  

                                                                                                                       

129,969.00  

312  EDUCACION LAMPA

              8 

                                                                                                                         

15,181.00  

                                                                                                                  

313 EDUCACION MOHO

           71  

                                                                                                                       

145,152.00  

314 EDUCACION CRUCERO

           35  

                                                                                                                         

53,917.00  

                                                                                                                  

5000003. GESTIÓN 

EDUCACION LABORAL Y TECNICA

ADMINISTRATIVA

ALTERNATIVA

                                                            

‐ 

                                                            

‐ 

                                                            

                                                            

‐ 

                                                            

‐ 

‐ 

                                                            

‐ 

                                                            

‐ 

                                                                                                                  

‐ 

                                                            

‐ 

                                                    3,166.00  

                                                    4,776.00  

                       4,776.00  

                    157,870.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

                                                            

                                ‐ 

                      53,917.00  

                                                                                                         

‐ 

5000661. DESARROLLO DE LA 

1,194.00  

‐ 

‐ 

                                ‐ 

                      18,538.00  

                                                    1,194.00  

                       1,592.00  

                    133,949.00  

                                                            

                                ‐ 

                      15,181.00  

‐ 

‐ 

         587  

                                                                                                                    

                                                            

‐ 

                                                    6,332.00  

                                                    2,388.00  

                                ‐ 

                 1,015,686.00  

300 EDUCACION SAN MARTIN

           40  

                                                                                                                         

72,889.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      72,889.00  

301 EDUCACION BAJO MAYO

           29  

                                                                                                                         

51,100.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      51,100.00  

302 EDUCACION HUALLAGA CENTRAL

         217  

                                                                                                                       

392,804.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    4,749.00  

                                                            

‐ 

                                ‐ 

                    397,553.00  

303 EDUCACION ALTO HUALLAGA

         111  

                                                                                                                       

216,338.00  

                                                                                                         

                                                            

‐ 

                                                            

                                                    1,194.00  

                                ‐ 

                    222,308.00  

305 EDUCACION LAMAS

         112  

                                                                                                                       

156,285.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                    1,194.00  

                                ‐ 

                    159,062.00  

306 EDUCACION RIOJA

           55  

                                                                                                                         

69,330.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      69,330.00  

307 EDUCACION BELLAVISTA

           23  

                                                                                                                         

43,444.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      43,444.00  

           34  

                                                                                                                         

24,535.00  

                                                                                                         

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      27,312.00  

300 EDUCACION TACNA 

              2 

                                                                                                                           

1,672.00  

                                                            

‐ 

                                                            

                                                            

‐ 

                                ‐ 

                        1,672.00  

301 EDUCACION UGEL TACNA 

           32  

                                                                                                                         

22,863.00  

                                                                                                         

                                                            

‐ 

                                                    1,583.00  

                                                            

‐ 

                                ‐ 

                      25,640.00  

           17  

                                                                                                                         

33,176.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                    2,388.00  

                                ‐ 

                      37,147.00  

301  EDUCACION UGEL TUMBES

           13  

                                                                                                                         

26,302.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                    1,583.00  

                                                    1,194.00  

                                ‐ 

                      29,079.00  

302  EDUCACION UGEL CONTRMNTE. VILLAR‐ ZORRITOS

              3 

                                                                                                                           

6,874.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

                                ‐ 

                        6,874.00  

303  EDUCACION UGEL ZARUMILLA

              1 

                                                                                                                                    

‐ 

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                        1,194.00  

462 GOBIERNO REGIONAL DE UCAYALI

         123  

                                                                                                                       

240,888.00  

                                                            

‐ 

                                                    1,583.00  

                                                    2,388.00  

                                ‐ 

                    246,053.00  

301 EDUCACION PURUS

              8 

                                                                                                                         

12,406.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      12,406.00  

302 EDUCACION ATALAYA

           17  

                                                                                                                         

27,945.00  

                                                                                                                  

‐ 

                                                            

‐ 

                                                            

‐ 

                                                            

‐ 

                                ‐ 

                      27,945.00  

303 EDUCACION CORONEL PORTILLO

           23  

                                                                                                                         

45,915.00  

                                                                                                         

                                                            

‐ 

                                                            

‐ 

                                                    1,194.00  

                                ‐ 

                      48,303.00  

304 EDUCACION PADRE ABAD

           75  

                                                                                                                       

154,622.00  

                                                            

‐ 

                                                    1,583.00  

                                                    1,194.00  

                                ‐ 

                    157,399.00  

     10,281

                                                                                                                  

                                                143,534.00  

                                                129,350.00  

                     27,064.00  

               17,077,752.00  

459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN

460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA

461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES

TOTAL TRANSFERENCIA

1,002,190.00  

‐ 

16,671,538.00  

                                                                                                         

4,776.00  

4,776.00  

1,194.00  

                                                                                                                  

1,194.00  

                                                                                                                                                                                                                            

1,194.00  

1,194.00  

                                                                                                                                                                                                                          

5/5

‐ 

‐ 

78,804.00  

                                                  27,462.00  

‐ 

‐ 

‐