ANEXO 3 Transferencia para el financiamiento del pago de la entrega y bonificación económica correspondiente a los condecorados con las Palmas  Magisteriales Fuente de Financiamiento 1 Recursos Ordinarios 0090. LOGROS DE APRENDIZAJE DE  ESTUDIANTES DE LA EDUCACIÓN  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  EDUCACIÓN BASICA REGULAR

9001. ACCIONES CENTRALES

TOTAL

5000003. GESTIÓN  ADMINISTRATIVA

GG1. PERSONAL Y OBLIGACIONES SOCIALES 441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH

2

9002. ASIGNACIONES  PRESUPUESTARIAS QUE NO  RESULTAN EN PRODUCTOS

                                               5,000.00                                                     ‐ 

5000991. OBLIGACIONES  PREVISIONALES

GG2. PENSIONES Y OTRAS  PRESTACIONES SOCIALES                                     24,800.00        29,800.00

305 EDUCACION POMABAMBA

1

318 EDUCACION RECUAY

1

                                               5,000.00                                                     ‐ 

                                                ‐

         5,000.00

1

                                                         ‐

                                                  ‐ 

                                      7,500.00  

         7,500.00

1

                                                         ‐

                                                  ‐ 

                                      7,500.00  

         7,500.00

1

                                               5,000.00                                                     ‐ 

                                                ‐

         5,000.00

1

                                               5,000.00                                                     ‐ 

                                                ‐

         5,000.00

1

                                                         ‐

                                        7,500.00  

                                                ‐

         7,500.00

1

                                                         ‐

                                        7,500.00  

                                                ‐

         7,500.00

2

                                               7,500.00                                           7,500.00  

                                                ‐

       15,000.00

                                                ‐

         7,500.00

442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 301 EDUCACION CHANKA 446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 302 EDUCACION CANCHIS 447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 310 EDUCACION UGEL HUANCAVELICA 450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN

                                    24,800.00        24,800.00

300 EDUCACION JUNIN

1

                                                         ‐

301 EDUCACION TARMA

1

                                               7,500.00                                                     ‐ 

                                                ‐

         7,500.00

3

                                               5,000.00                                         15,000.00  

                                                ‐

       20,000.00

452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE

                                        7,500.00  

300 EDUCACION CHICLAYO

1

                                                         ‐

                                        7,500.00  

                                                ‐

         7,500.00

302 EDUCACION LAMBAYEQUE

1

                                                         ‐

                                        7,500.00  

                                                ‐

         7,500.00

303 EDUCACION FERREÑAFE

1

                                               5,000.00                                                     ‐ 

                                                ‐

         5,000.00

1

                                                         ‐

                                                  ‐ 

                                    15,000.00        15,000.00

                                                  ‐ 

453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 300 EDUCACION LORETO 456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 303 EDUCACION UGEL PASCO 458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 301 EDUCACION SAN ROMAN TOTAL TRANSFERENCIA

1

                                                         ‐

                                    15,000.00

       15,000.00

1

                                               5,000.00                                                     ‐ 

                                                ‐

         5,000.00

1

                                               5,000.00                                                     ‐ 

                                                ‐

         5,000.00

1

                                                         ‐

                                                  ‐ 

                                      7,500.00  

         7,500.00

1

                                                         ‐

                                                  ‐ 

                                      7,500.00  

         7,500.00

13

                                             27,500.00                                       30,000.00  

                                    54,800.00      112,300.00