ANEXO DS 325.xlsx - Mef

172,897.00. 452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE. 2,776. 1,162,496.00. 12,555.00. 15,810.00. 14,911.00. 4,650.00. 8,370.00.
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ANEXO 2 Transferencia de partidas para financiar el costo diferencial de la Remuneración Mensual del profesor contratado En Soles FUENTE DE FINANCIAMIENTO: 1 RECURSOS ORDINARIOS GENÉRICA DE GASTO: 1 PERSONAL Y OBLIGACIONES SOCIALES 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 300. EDUCACION AMAZONAS

PEA

4,347

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON DISCAPACIDAD EN  LA EDUCACION BASICA Y TECNICO PRODUCTIVA 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

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                                                                                                  

 TOTAL 

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

 1,824,630.00                                                                                                                

                                                                                                

 543,422.00

                                                                                                              

832

                                                                                                

 336,227.00

                                                                                                           

302. EDUCACION CONDORCANQUI

1,225

                                                                                                

 550,648.00

                                                                                                                    

303. EDUCACION BAGUA CAPITAL

1,035

                                                                                                

 394,333.00

                                                                                                           

441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 300. EDUCACION ANCASH 301. EDUCACION SANTA

6,266 7

                                                                                                 

 2,273,989.00                                                                                                              

                                                                                                              

 ‐

 930.00  2,325.00

                                                                                                

 484,034.00

                                                                                                         

302. EDUCACION HUAYLAS

416

                                                                                                

 149,037.00

                                                                                                              

303. EDUCACION HUARMEY

139

                                                                                                   

304. EDUCACION AIJA

96

                                                                                                   

305. EDUCACION POMABAMBA

313

                                                                                                

306. EDUCACION SIHUAS

360

                                                                                                

307. EDUCACION CARLOS F. FITZCARRALD

281

308. EDUCACION HUARI

 ‐

 1,395.00

5000681. DESARROLLO DEL CICLO  AVANZADO DE LA EDUCACION  BASICA ALTERNATIVA

5000683. DESARROLLO DEL  CICLO INTERMEDIO DE LA  EDUCACION BASICA  ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

                                      7,905.00

                                         2,821.00

                                   1,395.00

                           ‐

                 556,473.00

                                               ‐

                                                  ‐

                                   2,790.00

                  4,650.00

                 345,992.00

                                      3,255.00

                                         2,015.00

                                      465.00

                           ‐

                 556,383.00

                                      3,410.00

                                         1,612.00

                                   2,790.00

                  2,480.00

                 406,020.00

 45,105.00                                         46,965.00                                            32,856.00                                       6,510.00                    13,950.00                   2,419,375.00

                                                                                                                    

1,466

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y  TECNICA

 4,650.00                                         14,570.00                                              6,448.00                                       7,440.00                      7,130.00                   1,864,868.00

1,255

301. EDUCACION BAGUA

9001. ACCIONES  CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

                                               ‐

                                                  ‐

                                            ‐

                  4,340.00

                     4,340.00

 33,480.00

 ‐

                                    12,090.00

                                       16,861.00

                                   2,790.00

                  6,200.00

                 555,455.00

 465.00

                                      1,395.00

                                         2,293.00

                                            ‐

                           ‐

                 153,190.00

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                   62,696.00

 60,836.00

                                                                                                           

 40,671.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                   40,671.00

 118,239.00

                                                                                                                    

 ‐

                                      2,325.00

                                            682.00

                                            ‐

                           ‐

                 121,246.00

 130,341.00

                                                                                                                    

 ‐

                                      6,510.00

                                            403.00

                                            ‐

                           ‐

                 137,254.00

                                                                                                

 105,750.00

                                                                                                                    

 ‐

                                         465.00

                                         1,271.00

                                            ‐

                           ‐

                 107,486.00

566

                                                                                                

 192,275.00

                                                                                                                    

 ‐

                                      7,905.00

                                         1,054.00

                                            ‐

                  2,170.00

                 203,404.00

309. EDUCACION PALLASCA

391

                                                                                                

 160,353.00

                                                                                                                    

 ‐

                                      3,720.00

                                                  ‐

                                            ‐

                           ‐

                 164,073.00

310. EDUCACION CASMA

198

                                                                                                   

                                               ‐

                                         1,054.00

                                      465.00

                           ‐

                   77,708.00

311. EDUCACION HUARAZ

505

                                                                                                

                                      6,510.00

                                         4,278.00

                                            ‐

                           ‐

                 187,995.00

312. EDUCACION ANTONIO RAIMONDI

109

                                                                                                   

 46,265.00

                                                                                                                    

 ‐

                                         465.00

                                            403.00

                                            ‐

                           ‐

                   47,133.00

313. EDUCACION BOLOGNESI

270

                                                                                                   

 95,981.00

                                                                                                                    

 ‐

                                      2,325.00

                                                  ‐

                                   2,325.00

                           ‐

                 100,631.00

314. EDUCACION ASUNCION

115

                                                                                                   

 40,001.00

                                                                                                                    

 ‐

                                               ‐

                                            806.00

                                            ‐

                  1,240.00

                   42,047.00

315. EDUCACION CARHUAZ

252

                                                                                                   

 93,595.00

                                                                                                                    

 ‐

                                         465.00

                                         1,674.00

                                      930.00

                           ‐

                   96,664.00

316. EDUCACION MARISCAL LUZURIAGA

190

                                                                                                   

 86,955.00

                                                                                                                    

 ‐

                                         465.00

                                            806.00

                                            ‐

                           ‐

                   88,226.00

317. EDUCACION OCROS

100

                                                                                                   

 40,714.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                   40,714.00

318. EDUCACION RECUAY

113

                                                                                                   

 40,387.00

                                                                                                                    

 ‐

                                      2,325.00

                                         1,271.00

                                            ‐

                           ‐

                   43,983.00

319. EDUCACION YUNGAY

269

                                                                                                

 102,506.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                 102,506.00

320. EDUCACION CORONGO

110

                                                                                                   

 41,953.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                   41,953.00

442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC

4,057

                                                                                                 

 75,259.00  168,837.00

 1,860.00

                                                                                                              

 930.00

                                                                                                           

 1,528,486.00                                                                                                              

 8,370.00

 21,390.00                                         47,430.00                                            11,112.00                                           465.00                      6,200.00                   1,615,083.00

301. EDUCACION CHANKA

868

                                                                                                

 311,871.00

                                                                                                           

302. EDUCACION COTABAMBAS

914

                                                                                                

 412,126.00

                                                                                                                    

303. EDUCACION CHINCHEROS

889

                                                                                                

 297,415.00

                                                                                                           

304. EDUCACION GRAU

213

                                                                                                   

 85,800.00

                                                                                                           

305. EDUCACION HUANCARAMA

125

                                                                                                   

 55,393.00

                                                                                                                    

306. EDUCACION AYMARAES

269

                                                                                                

 109,616.00

                                                                                                                    

307. EDUCACION ABANCAY

648

                                                                                                

 204,469.00

                                                                                                           

308. EDUCACION ANTABAMBA

131

                                                                                                   

443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA

3,851

                                                                                                 

 51,796.00

                                                                                                              

 1,420,699.00                                                                                                              

 3,720.00

                                    11,160.00

                                         1,364.00

                                      465.00

                  4,340.00

                 332,920.00

                                      4,650.00

                                         2,790.00

                                            ‐

                           ‐

                 419,566.00

 4,650.00

                                    27,435.00

                                         2,356.00

                                            ‐

                           ‐

                 331,856.00

 2,325.00

                                               ‐

                                         1,503.00

                                            ‐

                  1,860.00

                   91,488.00

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                   55,393.00

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                 109,616.00

 9,765.00

                                      3,720.00

                                         2,340.00

                                            ‐

                           ‐

                 220,294.00

 930.00

                                         465.00

                                            759.00

                                            ‐

                           ‐

                   53,950.00

 ‐

 30,690.00                                         49,755.00                                            23,931.00                                       4,185.00                          620.00                   1,529,880.00

300. EDUCACION AREQUIPA

16

                                                                                                     

 4,184.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                     4,184.00

301. EDUCACION COLEGIO MILITAR FRANCISCO BOLOGNESI

8

                                                                                                     

 3,720.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                     3,720.00                  375,362.00

302. EDUCACION AREQUIPA NORTE

972

                                                                                                

 341,417.00

                                                                                                           

 8,370.00

                                    16,740.00

                                         5,580.00

                                   3,255.00

                           ‐

303. EDUCACION AREQUIPA SUR

1,001

                                                                                                

 350,643.00

                                                                                                         

 10,695.00

                                    17,670.00

                                         8,571.00

                                      465.00

                           ‐

                 388,044.00

304. EDUCACION UGEL CAMANA

236

                                                                                                   

                                                                                                           

 1,860.00

                                      6,045.00

                                         1,457.00

                                            ‐

                     620.00

                 100,219.00

305. EDUCACION UGEL CARAVELI

254

                                                                                                

                                               ‐

                                         1,612.00

                                            ‐

                           ‐

                 111,874.00

306. EDUCACION UGEL CASTILLA

226

                                                                                                   

 95,383.00

                                                                                                              

 465.00

                                         930.00

                                         3,627.00

                                            ‐

                           ‐

                 100,405.00

307. EDUCACION UGEL CONDESUYOS

138

                                                                                                   

 51,626.00

                                                                                                              

 930.00

                                         465.00

                                                  ‐

                                            ‐

                           ‐

                   53,021.00

308. EDUCACION UGEL ISLAY

212

                                                                                                   

 78,057.00

                                                                                                           

 1,395.00

                                      2,325.00

                                         1,720.00

                                      465.00

                           ‐

                   83,962.00

310. EDUCACION UGEL CAYLLOMA

336

                                                                                                

 141,229.00

                                                                                                           

 3,720.00

                                      2,325.00

                                              62.00

                                            ‐

                           ‐

                 147,336.00

311. EDUCACION UGEL LA JOYA

452

                                                                                                

 153,941.00

                                                                                                           

 3,255.00

                                      3,255.00

                                         1,302.00

                                            ‐

                           ‐

                 161,753.00

 90,237.00  110,262.00

                                                                                                                    

1/5

 ‐

ANEXO 2 Transferencia de partidas para financiar el costo diferencial de la Remuneración Mensual del profesor contratado En Soles FUENTE DE FINANCIAMIENTO: 1 RECURSOS ORDINARIOS GENÉRICA DE GASTO: 1 PERSONAL Y OBLIGACIONES SOCIALES 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

PEA

5,117

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                                                                                                  

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON DISCAPACIDAD EN  LA EDUCACION BASICA Y TECNICO PRODUCTIVA 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

 TOTAL 

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

 2,140,989.00                                                                                                                

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y  TECNICA

5000681. DESARROLLO DEL CICLO  AVANZADO DE LA EDUCACION  BASICA ALTERNATIVA

5000683. DESARROLLO DEL  CICLO INTERMEDIO DE LA  EDUCACION BASICA  ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

 9,765.00                                         58,280.00                                            22,986.00                                     10,695.00                      1,240.00                   2,243,955.00

300. EDUCACION AYACUCHO

89

                                                                                                   

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                   36,921.00

301. EDUCACION CENTRO AYACUCHO

245

                                                                                                

 101,490.00

                                                                                                              

 465.00

                                      6,200.00

                                            806.00

                                      465.00

                           ‐

                 109,426.00

302. EDUCACION LUCANAS

568

                                                                                                

 230,421.00

                                                                                                              

 465.00

                                      7,440.00

                                            403.00

                                            ‐

                           ‐

                 238,729.00

303. EDUCACION SARA SARA

285

                                                                                                   

 99,947.00

                                                                                                              

 930.00

                                      1,395.00

                                         6,448.00

                                            ‐

                           ‐

                 108,720.00

304. EDUCACION SUR PAUZA

127

                                                                                                   

 52,666.00

                                                                                                                    

                                      2,790.00

                                            403.00

                                            ‐

                           ‐

                   55,859.00

305. EDUCACION HUANTA

921

                                                                                                

 408,916.00

                                                                                                           

                                      3,255.00

                                            403.00

                                            ‐

                           ‐

                 416,294.00

307. EDUCACION VRAE LA MAR

937

                                                                                                

 408,236.00

                                                                                                                    

                                      3,720.00

                                         2,015.00

                                   4,650.00

                     620.00

                 419,241.00

1,201

                                                                                                

 488,292.00

                                                                                                           

 3,255.00

                                    27,900.00

                                       10,896.00

                                   3,720.00

                           ‐

                 534,063.00

 930.00

                                      2,790.00

                                            403.00

                                            ‐

                           ‐

                   75,841.00

308. EDUCACION CENTRO HUAMANGA

 36,921.00

9001. ACCIONES  CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

 ‐

 ‐

 3,720.00

182

                                                                                                   

310. EDUCACION UGEL VICTOR FAJARDO

260

                                                                                                

 108,588.00

                                                                                                                    

 ‐

                                      1,860.00

                                            403.00

                                   1,395.00

                           ‐

                 112,246.00

311. EDUCACION VILCASHUAMAN

202

                                                                                                   

 89,295.00

                                                                                                                    

 ‐

                                         930.00

                                                  ‐

                                      465.00

                     620.00

                   91,310.00

312. EDUCACION HUANCASANCOS

100

                                                                                                   

 44,499.00

                                                                                                                    

 ‐

                                               ‐

                                            806.00

                                            ‐

                           ‐

                   45,305.00

9,026

                                                                                                 

                                                                                                              

 ‐

309. EDUCACION UGEL SUCRE

445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA

 71,718.00

                                                                                                                    

 3,702,617.00                                                                                                              

 11,625.00                                         26,040.00                                            22,178.00                                       7,595.00                          620.00                   3,770,675.00

993

                                                                                                

 394,675.00

                                                                                                              

 465.00

                                      1,860.00

                                            403.00

                                            ‐

                           ‐

                 397,403.00

1,016

                                                                                                

 430,953.00

                                                                                                           

 1,395.00

                                      3,720.00

                                         1,581.00

                                      465.00

                           ‐

                 438,114.00

866

                                                                                                

 359,936.00

                                                                                                           

 1,860.00

                                      4,650.00

                                         3,224.00

                                            ‐

                           ‐

                 369,670.00

1,460

                                                                                                

 605,624.00

                                                                                                              

 930.00

                                      7,905.00

                                         2,015.00

                                            ‐

                           ‐

                 616,474.00

305. EDUCACION UGEL SANTA CRUZ

308

                                                                                                

 134,688.00

                                                                                                              

 465.00

                                         930.00

                                            403.00

                                            ‐

                           ‐

                 136,486.00

306. EDUCACION UGEL CAJABAMBA

751

                                                                                                

 255,194.00

                                                                                                           

 1,395.00

                                         930.00

                                         1,935.00

                                            ‐

                     620.00

                 260,074.00

307. EDUCACION UGEL BAMBAMARCA

717

                                                                                                

 308,622.00

                                                                                                              

 465.00

                                         465.00

                                         3,751.00

                                      930.00

                           ‐

                 314,233.00

308. EDUCACION UGEL CELENDIN

565

                                                                                                

 249,422.00

                                                                                                              

 465.00

                                               ‐

                                            403.00

                                            ‐

                           ‐

                 250,290.00

309. EDUCACION UGEL CAJAMARCA

1,118

                                                                                                

 458,965.00

                                                                                                           

                                      4,650.00

                                         5,239.00

                                   6,200.00

                           ‐

                 477,844.00

310. EDUCACION UGEL SAN MARCOS

446

                                                                                                

 190,440.00

                                                                                                              

 930.00

                                               ‐

                                         1,612.00

                                            ‐

                           ‐

                 192,982.00

311. EDUCACION UGEL CONTUMAZA

220

                                                                                                   

 76,408.00

                                                                                                              

 465.00

                                         930.00

                                            806.00

                                            ‐

                           ‐

                   78,609.00

312. EDUCACION UGEL SAN MIGUEL

380

                                                                                                

                 159,974.00

313. EDUCACION UGEL SAN PABLO

186

                                                                                                   

301. EDUCACION CHOTA 302. EDUCACION CUTERVO 303. EDUCACION JAEN 304. EDUCACION SAN IGNACIO

464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO

1,921

                                                                                                    

300. EDUCACION CALLAO

922

                                                                                                

301. COLEGIO MILITAR LEONCIO PRADO

55

                                                                                                   

302. EDUCACION VENTANILLA 446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO

944 8,749

                                                                                                                                                                                                  

 2,790.00

 159,571.00

                                                                                                                    

 ‐

                                               ‐

                                            403.00

                                            ‐

                           ‐

 78,119.00

                                                                                                                    

 ‐

                                               ‐

                                            403.00

                                            ‐

                           ‐

                   78,522.00

 742,679.00                                                                                                              

 24,180.00                                         49,290.00                                            13,948.00                                           465.00                                ‐

                     830,562.00

 323,817.00

 19,995.00

 15,159.00  403,703.00

                                                                                                         

                                                                                                                                                                                                                                

 ‐

 4,185.00

 3,420,475.00                                                                                                              

                                    40,920.00

                                       12,104.00

                                      465.00

                           ‐

                 397,301.00

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                   15,159.00

                                      8,370.00

                                         1,844.00

                                            ‐

                           ‐

                 418,102.00

 29,760.00                                         39,990.00                                            48,280.00                                       7,905.00                    10,385.00                   3,556,795.00

300. EDUCACION CUSCO

635

                                                                                                

 268,813.00

                                                                                                                    

302. EDUCACION CANCHIS

624

                                                                                                

 238,345.00

                                                                                                           

                                      1,395.00

                                         2,015.00

                                            ‐

                           ‐

                 272,223.00

 5,115.00

303. EDUCACION QUISPICANCHI

1,056

                                                                                                

 372,287.00

304. EDUCACION LA CONVENCION

1,155

                                                                                                

 509,081.00

305. EDUCACION CHUMBIVILCAS

891

                                                                                                

 407,632.00

                                                                                                           

306. EDUCACION PARURO

488

                                                                                                

 166,567.00

                                                                                                                    

308. EDUCACION URUBAMBA

322

                                                                                                

 122,263.00

309. EDUCACION PAUCARTAMBO

542

                                                                                                

310. EDUCACION ESPINAR

520

311. EDUCACION UGEL CALCA

645

312. EDUCACION UGEL CUSCO

                                      6,045.00

                                         3,224.00

                                   2,325.00

                  4,185.00

                 259,239.00

                                                                                                              

 465.00

                                      7,440.00

                                            806.00

                                            ‐

                           ‐

                 380,998.00

                                                                                                              

 465.00

                                      1,860.00

                                         4,030.00

                                      465.00

                           ‐

                 515,901.00

                                               ‐

                                            806.00

                                      465.00

                           ‐

                 411,228.00

 ‐

                                         930.00

                                                  ‐

                                            ‐

                  1,860.00

                 169,357.00

                                                                                                              

 930.00

                                      1,395.00

                                         1,333.00

                                      465.00

                           ‐

                 126,386.00

 236,647.00

                                                                                                              

 465.00

                                      1,395.00

                                         3,224.00

                                   1,395.00

                     620.00

                 243,746.00

                                                                                                

 208,800.00

                                                                                                           

 2,790.00

                                      2,790.00

                                         5,239.00

                                            ‐

                           ‐

                 219,619.00

                                                                                                

 221,821.00

                                                                                                           

 1,860.00

                                               ‐

                                         3,565.00

                                            ‐

                           ‐

                 227,246.00

855

                                                                                                

 288,960.00

                                                                                                         

 11,160.00

                                    14,880.00

                                       23,232.00

                                      465.00

                  3,720.00

                 342,417.00

313. EDUCACION CANAS

359

                                                                                                

 131,491.00

                                                                                                           

 1,395.00

                                      1,395.00

                                                  ‐

                                      465.00

                           ‐

                 134,746.00

314. EDUCACION ACOMAYO

278

                                                                                                

 100,061.00

                                                                                                           

 1,860.00

                                               ‐

                                                  ‐

                                   1,860.00

                           ‐

                 103,781.00

 147,707.00

                                                                                                              

                                         465.00

                                            806.00

                                            ‐

                           ‐

                 149,908.00

315 EDUCACION ANTA 447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA

379 5,063

                                                                                                                                                                                                  

 1,938,700.00                                                                                                              

 2,325.00

 930.00

 18,290.00                                         24,180.00                                            18,723.00                                     10,230.00                      7,440.00                   2,017,563.00

307. EDUCACION UGEL ANGARAES

885

                                                                                                

 330,780.00

                                                                                                              

308. EDUCACION UGEL SURCUBAMBA

345

                                                                                                

 139,952.00

                                                                                                                    

2/5

 ‐

 930.00  ‐

                                      2,790.00

                                         2,325.00

                                      930.00

                  1,240.00

                 338,995.00

                                               ‐

                                            961.00

                                   3,255.00

                           ‐

                 144,168.00

ANEXO 2 Transferencia de partidas para financiar el costo diferencial de la Remuneración Mensual del profesor contratado En Soles FUENTE DE FINANCIAMIENTO: 1 RECURSOS ORDINARIOS GENÉRICA DE GASTO: 1 PERSONAL Y OBLIGACIONES SOCIALES 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

309. EDUCACION UGEL ACOBAMBA

PEA

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

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON DISCAPACIDAD EN  LA EDUCACION BASICA Y TECNICO PRODUCTIVA 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

9001. ACCIONES  CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

 TOTAL 

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

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y  TECNICA

5000681. DESARROLLO DEL CICLO  AVANZADO DE LA EDUCACION  BASICA ALTERNATIVA

5000683. DESARROLLO DEL  CICLO INTERMEDIO DE LA  EDUCACION BASICA  ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

636

                                                                                                

 267,383.00

                                                                                                              

 465.00

                                         465.00

                                            434.00

                                            ‐

                  1,860.00

                 270,607.00

1,176

                                                                                                

 409,358.00

                                                                                                           

 2,015.00

                                      5,580.00

                                         5,021.00

                                      465.00

                  4,340.00

                 426,779.00

311. EDUCACION UGEL HUAYTARA

375

                                                                                                

 135,829.00

                                                                                                           

 1,860.00

                                      5,580.00

                                         1,457.00

                                            ‐

                           ‐

                 144,726.00

312. EDUCACION UGEL TAYACAJA

765

                                                                                                

 295,050.00

                                                                                                           

 9,300.00

                                      2,790.00

                                         7,719.00

                                   1,860.00

                           ‐

                 316,719.00

313. EDUCACION UGEL CASTROVIRREYNA

215

                                                                                                   

 465.00

                                      3,255.00

                                            806.00

                                            ‐

                           ‐

                   89,043.00

 3,255.00

                                      3,720.00

                                                  ‐

                                   3,720.00

                           ‐

                 286,526.00

310. EDUCACION UGEL HUANCAVELICA

314. EDUCACION UGEL CHURCAMPA 448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO

666 6,195

                                                                                                                                                                                                  

 84,517.00  275,831.00

                                                                                                                                                                                                                          

 2,518,026.00                                                                                                                

 3,410.00                                         26,040.00                                            21,093.00                                       6,200.00                    20,305.00                   2,595,074.00

301. EDUCACION MARAÑON

468

                                                                                                

 192,638.00

                                                                                                                    

302. EDUCACION LEONCIO PRADO

838

                                                                                                

 353,655.00

                                                                                                              

303. EDUCACION DOS DE MAYO

497

                                                                                                

 195,890.00

                                                                                                                    

304. EDUCACION PACHITEA

614

                                                                                                

 260,105.00

                                                                                                              

305. EDUCACION HUAMALIES

650

                                                                                                

 262,218.00

                                                                                                                    

 ‐

306. EDUCACION PUERTO INCA

503

                                                                                                

 225,490.00

                                                                                                                    

307. EDUCACION UGEL HUACAYBAMBA

327

                                                                                                

 114,286.00

308. EDUCACION UGEL AMBO

396

                                                                                                

309. EDUCACION UGEL LAURICOCHA

317

310. EDUCACION UGEL YAROWILCA

373

311. EDUCACION UGEL HUANUCO 449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA

 ‐

                                               ‐

                                         1,736.00

                                            ‐

                  3,720.00

                                      4,495.00

                                         3,627.00

                                   1,395.00

                           ‐

                 364,102.00

 ‐

                                      4,805.00

                                         2,542.00

                                      465.00

                  4,960.00

                 208,662.00

 465.00

                                         465.00

                                            852.00

                                      620.00

                           ‐

                 262,507.00

                                         930.00

                                         3,332.00

                                   1,860.00

                  7,285.00

                 275,625.00

 ‐

                                               ‐

                                            837.00

                                      465.00

                           ‐

                 226,792.00

                                                                                                                    

 ‐

                                      1,395.00

                                                  ‐

                                            ‐

                  1,860.00

                 117,541.00

 147,157.00

                                                                                                                    

 ‐

                                         930.00

                                            589.00

                                            ‐

                  2,480.00

                 151,156.00

                                                                                                

 137,168.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                 137,168.00

                                                                                                

 164,932.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                 164,932.00

1,212

                                                                                                

 464,487.00

                                                                                                           

                                    13,020.00

                                         7,578.00

                                   1,395.00

                           ‐

                 488,495.00

2,593

                                                                                                    

 930.00

 2,015.00

 916,328.00                                                                                                              

                 198,094.00

 20,925.00                                         39,060.00                                            29,443.00                                       5,115.00                      1,860.00                   1,012,731.00

300. EDUCACION ICA

881

                                                                                                

 314,060.00

                                                                                                           

 5,115.00

                                    19,065.00

                                       10,059.00

                                   1,860.00

                           ‐

                 350,159.00

301. EDUCACION CHINCHA

643

                                                                                                

 231,813.00

                                                                                                           

 4,185.00

                                      4,185.00

                                         7,066.00

                                   1,395.00

                  1,240.00

                 249,884.00

302. EDUCACION NASCA

372

                                                                                                

 121,525.00

                                                                                                           

 4,650.00

                                      6,510.00

                                         6,832.00

                                      930.00

                           ‐

                 140,447.00

303. EDUCACION PISCO

528

                                                                                                

 193,823.00

                                                                                                           

 6,510.00

                                      5,580.00

                                         1,519.00

                                      930.00

                     620.00

                 208,982.00

304. EDUCACION PALPA

169

                                                                                                   

 465.00

                                      3,720.00

                                         3,967.00

                                            ‐

                           ‐

                   63,259.00

450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN

6,584

                                                                                                 

301. EDUCACION TARMA

340

302. EDUCACION SATIPO

2,729

                                                                                             

303. EDUCACION CHANCHAMAYO

1,326

304. EDUCACION HUANCAYO

 55,107.00

                                                                                                              

 2,554,741.00                                                                                                                138,131.00

                                                                                                           

 1,860.00

                                      3,255.00

                                         1,782.00

                                            ‐

                           ‐

                 145,028.00

 1,131,514.00

                                                                                                           

 1,860.00

                                         930.00

                                         6,138.00

                                      930.00

                           ‐

              1,141,372.00

                                                                                                

 485,464.00

                                                                                                           

 4,185.00

                                      1,860.00

                                         4,369.00

                                            ‐

                           ‐

                 495,878.00

698

                                                                                                

 267,381.00

                                                                                                           

 1,860.00

                                      6,975.00

                                         7,765.00

                                      930.00

                           ‐

                 284,911.00

305. EDUCACION CONCEPCION

345

                                                                                                

 122,326.00

                                                                                                              

 930.00

                                         930.00

                                            666.00

                                            ‐

                           ‐

                 124,852.00

306. EDUCACION CHUPACA

184

                                                                                                   

                                      1,395.00

                                            852.00

                                            ‐

                           ‐

                   64,900.00

307. EDUCACION JAUJA

474

                                                                                                

                                      4,650.00

                                            806.00

                                            ‐

                           ‐

                 162,292.00

308. EDUCACION YAULI‐ LA OROYA

218

                                                                                                   

309. EDUCACION PROVINCIA DE JUNIN

270

                                                                                                

451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD

7,848

                                                                                                

 15,345.00                                         23,250.00                                            23,184.00                                       2,325.00                          620.00                   2,619,465.00

                                                                                                 

 62,653.00  153,581.00

                                                                                                                                                                                                                                

 ‐

 3,255.00

 91,757.00

                                                                                                              

 930.00

                                               ‐

                                              93.00

                                            ‐

                     620.00

                   93,400.00

 101,934.00

                                                                                                              

 465.00

                                      3,255.00

                                            713.00

                                      465.00

                           ‐

                 106,832.00

 3,127,018.00                                                                                                              

 31,465.00                                         69,052.00                                            21,216.00                                       2,790.00                          620.00                   3,252,161.00

301. EDUCACION CHEPEN

299

                                                                                                

 109,116.00

                                                                                                           

 4,185.00

                                      6,045.00

                                         2,774.00

                                      465.00

                           ‐

                 122,585.00

302. EDUCACION PACASMAYO

385

                                                                                                

 133,300.00

                                                                                                           

 1,395.00

                                      2,790.00

                                         1,178.00

                                      930.00

                           ‐

                 139,593.00

303. EDUCACION ASCOPE

419

                                                                                                

 125,232.00

                                                                                                           

 7,905.00

                                      6,820.00

                                         3,162.00

                                            ‐

                     620.00

                 143,739.00

304. EDUCACION GRAN CHIMU

319

                                                                                                

 138,908.00

                                                                                                           

 1,395.00

                                      1,860.00

                                            403.00

                                            ‐

                           ‐

                 142,566.00

305. EDUCACION OTUZCO

628

                                                                                                

 250,181.00

                                                                                                              

 930.00

                                      1,395.00

                                         3,286.00

                                      465.00

                           ‐

                 256,257.00

306. EDUCACION SANTIAGO DE CHUCO

506

                                                                                                

 200,334.00

                                                                                                                    

                                      2,325.00

                                            744.00

                                            ‐

                           ‐

                 203,403.00

1,473

                                                                                                

 647,739.00

                                                                                                           

 2,170.00

                                      2,790.00

                                            542.00

                                            ‐

                           ‐

                 653,241.00

308. EDUCACION PATAZ

997

                                                                                                

 404,681.00

                                                                                                           

 1,395.00

                                         930.00

                                            448.00

                                            ‐

                           ‐

                 407,454.00

309. EDUCACION BOLIVAR

139

                                                                                                   

 60,324.00

                                                                                                                    

 ‐

                                               ‐

                                         1,209.00

                                            ‐

                           ‐

                   61,533.00

310. COLEGIO MILITAR RAMON CASTILLA

10

                                                                                                     

 4,650.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                     4,650.00

311. EDUCACION JULCAN

502

                                                                                                

 189,714.00

                                                                                                                    

 ‐

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                 189,714.00

312. EDUCACION VIRU

453

                                                                                                

 180,466.00

                                                                                                                    

 ‐

                                         465.00

                                                  ‐

                                            ‐

                           ‐

                 180,931.00

313. EDUCACION EL PORVENIR

569

                                                                                                

 235,994.00

                                                                                                              

 465.00

                                      6,975.00

                                         1,239.00

                                      465.00

                           ‐

                 245,138.00

314. EDUCACION LA ESPERANZA

473

                                                                                                

 193,245.00

                                                                                                           

 5,580.00

                                      4,185.00

                                            403.00

                                            ‐

                           ‐

                 203,413.00

307. EDUCACION SANCHEZ CARRION

3/5

 ‐

ANEXO 2 Transferencia de partidas para financiar el costo diferencial de la Remuneración Mensual del profesor contratado En Soles FUENTE DE FINANCIAMIENTO: 1 RECURSOS ORDINARIOS GENÉRICA DE GASTO: 1 PERSONAL Y OBLIGACIONES SOCIALES 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

PEA

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

315. EDUCACION TRUJILLO NOR OESTE

285

                                                                                                   

316. EDUCACION TRUJILLO SUR ESTE

391

                                                                                                

452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 300. EDUCACION CHICLAYO 301. EDUCACION COLEGIO MILITAR ELIAS AGUIRRE 302. EDUCACION LAMBAYEQUE 303. EDUCACION FERREÑAFE 463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA

2,776 1,055 5

                                                                                                 

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON DISCAPACIDAD EN  LA EDUCACION BASICA Y TECNICO PRODUCTIVA 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

5000681. DESARROLLO DEL CICLO  AVANZADO DE LA EDUCACION  BASICA ALTERNATIVA

5000683. DESARROLLO DEL  CICLO INTERMEDIO DE LA  EDUCACION BASICA  ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

 98,062.00

                                                                                                           

 3,720.00

                                    20,847.00

                                         2,418.00

                                            ‐

                           ‐

                 125,047.00

                                                                                                           

 2,325.00

                                    11,625.00

                                         3,410.00

                                      465.00

                           ‐

                 172,897.00

 415,319.00

                                                                                                     

 2,325.00

 12,555.00                                         15,810.00                                            14,911.00                                       4,650.00                      8,370.00                   1,218,792.00

                                                                                                           

 9,765.00

                                      5,580.00

                                         9,672.00

                                   3,255.00

                  4,185.00

                 447,776.00

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                     2,325.00

 1,860.00

                                      8,835.00

                                         3,627.00

                                            ‐

                  3,720.00

                 513,873.00

 930.00

                                      1,395.00

                                         1,612.00

                                   1,395.00

                     465.00

                 254,818.00

                                                                                                                    

                                                                                                

 495,831.00

                                                                                                           

561

                                                                                                

 249,021.00

                                                                                                              

                                                                                                 

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y  TECNICA

 155,072.00

1,155

5,054

 TOTAL 

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

 1,162,496.00                                                                                                              

                                                                                                

9001. ACCIONES  CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

 1,753,504.00                                                                                                              

 ‐

 55,800.00                                       112,251.00                                            37,189.00                                     10,230.00                      7,285.00                   1,976,259.00

301. EDUCACION CAÑETE

793

                                                                                                

 278,773.00

                                                                                                           

 6,045.00

                                      9,765.00

                                         6,555.00

                                   1,395.00

                           ‐

                 302,533.00

302. EDUCACION HUAURA

1,023

                                                                                                

 309,689.00

                                                                                                         

 20,460.00

                                    61,380.00

                                       10,568.00

                                   3,255.00

                           ‐

                 405,352.00

303. EDUCACION HUARAL

824

                                                                                                

 290,601.00

                                                                                                           

 8,370.00

                                      9,765.00

                                         7,514.00

                                   2,325.00

                           ‐

                 318,575.00

304. EDUCACION CAJATAMBO

206

                                                                                                   

 80,641.00

                                                                                                           

 2,790.00

                                      2,325.00

                                         1,953.00

                                            ‐

                           ‐

                   87,709.00

305. EDUCACION CANTA

191

                                                                                                   

 62,459.00

                                                                                                           

 1,860.00

                                      4,185.00

                                            806.00

                                            ‐

                           ‐

                   69,310.00

306. EDUCACION YAUYOS

427

                                                                                                

 170,478.00

                                                                                                              

 930.00

                                      3,906.00

                                            527.00

                                            ‐

                           ‐

                 175,841.00

307. EDUCACION OYON

360

                                                                                                

 146,588.00

                                                                                                           

 1,395.00

                                      1,395.00

                                         2,418.00

                                      465.00

                           ‐

                 152,261.00

308. EDUCACION HUAROCHIRI

607

                                                                                                

 206,822.00

                                                                                                           

 1,860.00

                                      6,975.00

                                                  ‐

                                            ‐

                  7,285.00

                 222,942.00

309. EDUCACION BARRANCA

623

                                                                                                

 207,453.00

                                                                                                         

 12,090.00

                                    12,555.00

                                         6,848.00

                                   2,790.00

                           ‐

                 241,736.00

453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO

9,338

                                                                                                 

 3,910,869.00                                                                                                              

 38,440.00                                       124,620.00                                            75,077.00                                       5,115.00                      4,960.00                   4,159,081.00

 1,347,363.00

300. EDUCACION LORETO

3,327

                                                                                             

                                                                                                         

 23,250.00

                                    90,210.00

                                       35,029.00

                                   3,255.00

                  1,860.00

              1,500,967.00

301. EDUCACION ALTO AMAZONAS

1,292

                                                                                                

 541,189.00

                                                                                                           

 1,860.00

                                      3,720.00

                                         7,095.00

                                            ‐

                           ‐

                 553,864.00

302. EDUCACION UCAYALI‐CONTAMANA LORETO

816

                                                                                                

 335,225.00

                                                                                                           

 6,820.00

                                      9,300.00

                                         6,448.00

                                      930.00

                  2,480.00

                 361,203.00

303. EDUCACION MARISCAL RAMON CASTILLA

765

                                                                                                

 336,128.00

                                                                                                           

 1,395.00

                                      2,790.00

                                         6,851.00

                                            ‐

                           ‐

                 347,164.00

304. EDUCACION REQUENA

666

                                                                                                

 277,992.00

                                                                                                           

 2,325.00

                                    13,950.00

                                         6,789.00

                                            ‐

                           ‐

                 301,056.00

305. EDUCACION NAUTA

1,331

                                                                                                

 568,386.00

                                                                                                           

 2,790.00

                                      3,720.00

                                         9,238.00

                                      930.00

                     620.00

                 585,684.00

306. EDUCACION DATEM DEL MARAÑON

1,141

                                                                                                

 504,586.00

                                                                                                                    

                                         930.00

                                         3,627.00

                                            ‐

                           ‐

                 509,143.00

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

1,349

                                                                                                    

1,349

                                                                                                

1,008

                                                                                                    

 488,267.00                                                                                                                  488,267.00

318

                                                                                                   

302. EDUCACION MARISCAL NIETO

451

                                                                                                

303. EDUCACION SANCHEZ CERRO

239

                                                                                                   

456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO

2,632

                                                                                                 

 2,325.00                                           1,860.00                                            11,531.00                                       3,720.00                      3,565.00                      511,268.00

                                                                                                           

 2,325.00

 320,530.00                                                                                                              

301. EDUCACION ILO

 ‐

                                      1,860.00

                                       11,531.00

                                   3,720.00

                  3,565.00

 12,090.00                                         26,970.00                                              7,237.00                                           930.00                                ‐

                 511,268.00                      367,757.00

 86,337.00

                                                                                                           

 5,580.00

                                      5,580.00

                                         4,013.00

                                            ‐

                           ‐

                 101,510.00

 148,656.00

                                                                                                           

 3,255.00

                                    14,880.00

                                         2,852.00

                                      465.00

                           ‐

                 170,108.00

 85,537.00

                                                                                                           

 3,255.00

                                      6,510.00

                                            372.00

                                      465.00

                           ‐

                   96,139.00

 1,015,804.00                                                                                                              

 10,695.00                                         34,782.00                                            11,035.00                                       6,045.00                      4,185.00                   1,082,546.00

1,208

                                                                                                

 527,896.00

                                                                                                           

 1,860.00

                                      3,162.00

                                         2,898.00

                                      465.00

                  4,185.00

                 540,466.00

302. EDUCACION DANIEL A. CARRION

451

                                                                                                

 159,175.00

                                                                                                           

 3,720.00

                                    14,415.00

                                         1,581.00

                                            ‐

                           ‐

                 178,891.00

303. EDUCACION UGEL PASCO

973

                                                                                                

 328,733.00

                                                                                                           

 5,115.00

                                    17,205.00

                                         6,556.00

                                   5,580.00

                           ‐

                 363,189.00

301. EDUCACION OXAPAMPA

457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 300. EDUCACION PIURA 301. COLEGIO MILITAR PEDRO RUIZ GALLO 302. EDUCACION LUCIANO CASTILLO COLONNA

9,816 2,991 5

                                                                                                                                                                                               

 3,936,652.00                                                                                                              

 27,435.00                                         62,310.00                                            31,801.00                                     14,880.00                      8,060.00                   4,081,138.00

 1,175,052.00

 13,950.00

                                                                                                     

 1,984.00

                                                                                                         

                                                                                                                    

 ‐

                                    38,130.00

                                       12,089.00

                                   6,510.00

                  5,580.00

              1,251,311.00

                                               ‐

                                                  ‐

                                            ‐

                           ‐

                     1,984.00

904

                                                                                                

 386,438.00

                                                                                                           

 2,325.00

                                      7,905.00

                                         4,433.00

                                   1,395.00

                           ‐

                 402,496.00

1,079

                                                                                                

 405,137.00

                                                                                                           

 1,860.00

                                      4,650.00

                                         3,688.00

                                   1,395.00

                           ‐

                 416,730.00

305. EDUCACION UGEL DE PAITA

582

                                                                                                

 248,245.00

                                                                                                           

 1,860.00

                                      1,860.00

                                         2,449.00

                                   2,790.00

                     620.00

                 257,824.00

306. EDUCACION UGEL TALARA

513

                                                                                                

 201,162.00

                                                                                                           

 5,115.00

                                      4,185.00

                                         3,842.00

                                      930.00

                           ‐

                 215,234.00

303. EDUCACION ALTO PIURA

307. EDUCACION UGEL MORROPON

1,426

                                                                                                

 563,339.00

                                                                                                              

 930.00

                                      1,860.00

                                         2,821.00

                                      465.00

                     620.00

                 570,035.00

308. EDUCACION UGEL AYABACA

972

                                                                                                

 408,954.00

                                                                                                              

 930.00

                                      1,860.00

                                         1,999.00

                                      930.00

                  1,240.00

                 415,913.00

309. EDUCACION UGEL HUANCABAMBA

779

                                                                                                

 297,544.00

                                                                                                              

 465.00

                                      1,860.00

                                              77.00

                                            ‐

                           ‐

                 299,946.00

310. EDUCACION UGEL HUARMACA

565

                                                                                                

 248,797.00

                                                                                                                    

                                               ‐

                                            403.00

                                      465.00

                           ‐

                 249,665.00

458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO

7,431

                                                                                                 

 3,043,943.00                                                                                                              

 ‐

 13,020.00                                         61,380.00                                            35,851.00                                       5,580.00                      8,990.00                   3,168,764.00

301. EDUCACION SAN ROMAN

591

                                                                                                

 236,758.00

                                                                                                           

 1,395.00

                                      8,835.00

                                         8,168.00

                                   2,790.00

                           ‐

                 257,946.00

302. EDUCACION MELGAR

645

                                                                                                

 274,656.00

                                                                                                           

 1,395.00

                                      2,325.00

                                         5,797.00

                                      465.00

                           ‐

                 284,638.00

4/5

ANEXO 2 Transferencia de partidas para financiar el costo diferencial de la Remuneración Mensual del profesor contratado En Soles FUENTE DE FINANCIAMIENTO: 1 RECURSOS ORDINARIOS GENÉRICA DE GASTO: 1 PERSONAL Y OBLIGACIONES SOCIALES 0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

PEA

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

0106. INCLUSION DE NIÑOS, NIÑAS Y JOVENES CON DISCAPACIDAD EN  LA EDUCACION BASICA Y TECNICO PRODUCTIVA 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS

9001. ACCIONES  CENTRALES

3000790. PERSONAL CONTRATADO OPORTUNAMENTE

 TOTAL 

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

5000661. DESARROLLO DE LA  EDUCACION LABORAL Y  TECNICA

5000681. DESARROLLO DEL CICLO  AVANZADO DE LA EDUCACION  BASICA ALTERNATIVA

5000683. DESARROLLO DEL  CICLO INTERMEDIO DE LA  EDUCACION BASICA  ALTERNATIVA

5000003. GESTIÓN  ADMINISTRATIVA

303. EDUCACION AZANGARO

773

                                                                                                

 310,699.00

                                                                                                           

 2,325.00

                                    13,020.00

                                         2,418.00

                                      465.00

                           ‐

                 328,927.00

304. EDUCACION HUANCANE

463

                                                                                                

 198,115.00

                                                                                                           

 1,395.00

                                      3,255.00

                                         1,984.00

                                      465.00

                           ‐

                 205,214.00

305. EDUCACION PUTINA

392

                                                                                                

 144,426.00

                                                                                                                    

 ‐

                                         465.00

                                            806.00

                                            ‐

                           ‐

                 145,697.00

306. EDUCACION COLLAO

393

                                                                                                

 167,626.00

                                                                                                                    

 ‐

                                      6,510.00

                                            806.00

                                            ‐

                           ‐

                 174,942.00

307. EDUCACION CHUCUITO‐JULI

707

                                                                                                

 297,434.00

                                                                                                              

 930.00

                                      8,370.00

                                         2,387.00

                                            ‐

                           ‐

                 309,121.00

308. EDUCACION YUNGUYO

289

                                                                                                

 124,013.00

                                                                                                              

 465.00

                                      1,860.00

                                         1,209.00

                                      465.00

                           ‐

                 128,012.00

309. EDUCACION CARABAYA‐MACUSANI

704

                                                                                                

 304,622.00

                                                                                                              

 930.00

                                      1,860.00

                                         2,821.00

                                      465.00

                           ‐

                 310,698.00

310. EDUCACION SANDIA

684

                                                                                                

 305,528.00

                                                                                                              

 930.00

                                         930.00

                                         2,015.00

                                      465.00

                           ‐

                 309,868.00

311. EDUCACION UGEL PUNO

730

                                                                                                

 265,501.00

                                                                                                           

 2,790.00

                                      7,440.00

                                         4,216.00

                                            ‐

                  5,890.00

                 285,837.00

312. EDUCACION LAMPA

230

                                                                                                   

 465.00

                                      3,255.00

                                         2,418.00

                                            ‐

                           ‐

                   97,510.00

313. EDUCACION MOHO

255

                                                                                                

314. EDUCACION CRUCERO 459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN

575 4,710

                                                                                                                                                                                                  

 91,372.00

                                                                                                              

 109,800.00

                                                                                                                    

 ‐

                                      1,860.00

                                                  ‐

                                            ‐

                  3,100.00

                 114,760.00

 213,393.00

                                                                                                                    

 ‐

                                      1,395.00

                                            806.00

                                            ‐

                           ‐

                 215,594.00

 1,944,536.00                                                                                                                

 9,765.00                                         12,555.00                                            15,143.00                                       5,115.00                      1,240.00                   1,988,354.00

300. EDUCACION SAN MARTIN

777

                                                                                                

 331,829.00

                                                                                                           

 1,395.00

                                      2,325.00

                                         2,387.00

                                            ‐

                           ‐

301. EDUCACION BAJO MAYO

1,136

                                                                                                

 487,765.00

                                                                                                           

 3,255.00

                                      1,860.00

                                         4,789.00

                                      465.00

                           ‐

                 498,134.00

439

                                                                                                

 190,971.00

                                                                                                              

 465.00

                                         930.00

                                            403.00

                                            ‐

                           ‐

                 192,769.00

303. EDUCACION ALTO HUALLAGA

529

                                                                                                

 227,151.00

                                                                                                              

 930.00

                                      3,255.00

                                         3,131.00

                                   3,720.00

                           ‐

                 238,187.00

305. EDUCACION LAMAS

514

                                                                                                

 185,889.00

                                                                                                                    

                                      1,860.00

                                            806.00

                                            ‐

                  1,240.00

                 189,795.00

306. EDUCACION RIOJA

899

                                                                                                

 333,228.00

                                                                                                           

 3,255.00

                                      1,395.00

                                         2,418.00

                                      465.00

                           ‐

                 340,761.00

307. EDUCACION BELLAVISTA

416

                                                                                                

 187,703.00

                                                                                                              

 465.00

                                         930.00

                                         1,209.00

                                      465.00

                           ‐

                 190,772.00

 9,300.00                                         25,110.00                                            24,223.00                                       5,580.00                                ‐

                     492,385.00

302. EDUCACION HUALLAGA CENTRAL

460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA

1,305

                                                                                                    

 428,172.00                                                                                                                

300. EDUCACION TACNA

338

                                                                                                

 118,149.00

                                                                                                              

301. EDUCACION UGEL TACNA

967

                                                                                                

 310,023.00

                                                                                                           

976

                                                                                                    

461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES

 368,117.00                                                                                                                

 ‐

                 337,936.00

 930.00

                                    10,695.00

                                         7,640.00

                                      465.00

                           ‐

                 137,879.00

 8,370.00

                                    14,415.00

                                       16,583.00

                                   5,115.00

                           ‐

                 354,506.00

 8,370.00                                         42,315.00                                              9,408.00                                       3,255.00                          465.00                      431,930.00

301. EDUCACION UGEL TUMBES

516

                                                                                                

 180,135.00

                                                                                                           

 3,255.00

                                    25,110.00

                                         7,796.00

                                   3,255.00

                     465.00

                 220,016.00

302. EDUCACION UGEL CONTRMNTE. VILLAR‐ ZORRITOS

242

                                                                                                   

 96,393.00

                                                                                                           

 2,790.00

                                    11,625.00

                                            806.00

                                            ‐

                           ‐

                 111,614.00

303. EDUCACION UGEL ZARUMILLA

218

                                                                                                   

 91,589.00

                                                                                                           

 2,325.00

                                      5,580.00

                                            806.00

                                            ‐

                           ‐

                 100,300.00

462 GOBIERNO REGIONAL DE UCAYALI

3,194

                                                                                                 

 1,376,713.00                                                                                                              

301. EDUCACION PURUS

75

                                                                                                   

                                      1,550.00

                                            806.00

                                            ‐

                           ‐

                   34,873.00

302. EDUCACION ATALAYA

752

                                                                                                

 335,893.00

                                                                                                           

 1,395.00

                                      2,325.00

                                         2,015.00

                                            ‐

                           ‐

                 341,628.00

1,788

                                                                                                

 748,621.00

                                                                                                         

 11,160.00

                                    23,715.00

                                       13,702.00

                                   4,185.00

                  5,270.00

                 806,653.00

579

                                                                                                

 259,682.00

                                                                                                           

 1,395.00

                                         930.00

                                            806.00

                                      465.00

                           ‐

                 263,278.00

303. EDUCACION CORONEL PORTILLO 304. EDUCACION PADRE ABAD Total general

121,206

                                                                                               

 32,517.00

 13,950.00                                         28,520.00                                            17,329.00                                       4,650.00                      5,270.00                   1,446,432.00

                                                                                                                    

 47,858,980.00                                                                                                            

5/5

 ‐

 480,345.00                                    1,062,385.00                                          586,133.00                                   141,670.00                  123,380.00                 50,252,893.00