Transferencia de Partidas para financiar el costo diferencial de ... - Mef

310 EDUCACION UGEL VICTOR FAJARDO. 3.00. 2,265. -. -. -. -. 2,265 ... 26.00. 20,232. -. -. -. -. 20,232. 313 EDUCACION UGEL SAN PABLO. 13.00. 8,592.
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ANEXO 1 Transferencia de Partidas para financiar el costo diferencial de la remuneración íntegra mensual de los profesores que ascendieron de la primera a la segunda escala magisterial En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE  ESTUDIANTES DE LA EDUCACION  BASICA REGULAR

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

PLIEGO / UNIDAD EJECUTORA

PEA

3000574. PERSONAS CON  3000385. INSTITUCIONES EDUCATIVAS  DISCAPACIDAD SEVERA ACCEDEN A  CON CONDICIONES PARA EL  INSTITUCIONES EDUCATIVAS  CUMPLIMIENTO DE HORAS LECTIVAS  PUBLICAS ESPECIALIZADAS CON  NORMADAS CONDICIONES PARA SU ATENCION

TOTAL

5005628. CONTRATACION OPORTUNA  5004306. CONTRATACION OPORTUNA  5000683. DESARROLLO DEL  5000681. DESARROLLO DEL  Y PAGO DEL PERSONAL DOCENTE Y  5000661. DESARROLLO DE LA  Y PAGO DE PERSONAL PARA  CICLO INTERMEDIO DE LA  CICLO AVANZADO DE LA  PROMOTORAS DE LAS INSTITUCIONES  EDUCACION LABORAL Y  ATENCION DE CENTROS DE  EDUCACION BASICA  EDUCACION BASICA  EDUCATIVAS DE EDUCACION BASICA  TECNICA EDUCACION BASICA ESPECIAL ALTERNATIVA ALTERNATIVA REGULAR 440 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 300 EDUCACION AMAZONAS 301 EDUCACION BAGUA 302 EDUCACION CONDORCANQUI 303 EDUCACION BAGUA CAPITAL 441 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 301 EDUCACION SANTA 302 EDUCACION HUAYLAS 303 EDUCACION HUARMEY 304 EDUCACION AIJA 305 EDUCACION POMABAMBA 306 EDUCACION SIHUAS 307 EDUCACION CARLOS F. FITZCARRALD 308 EDUCACION HUARI 309 EDUCACION PALLASCA 310 EDUCACION CASMA 311 EDUCACION HUARAZ 312  EDUCACION ANTONIO RAIMONDI 313 EDUCACION BOLOGNESI 314 EDUCACION ASUNCION 315  EDUCACION CARHUAZ 316  EDUCACION MARISCAL LUZURIAGA 317 EDUCACION OCROS 318 EDUCACION RECUAY 319 EDUCACION YUNGAY 320 EDUCACION CORONGO 442 GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 301 EDUCACION CHANKA 302 EDUCACION COTABAMBAS 303 EDUCACION CHINCHEROS 304  EDUCACION GRAU 305 EDUCACION HUANCARAMA 306 EDUCACION AYMARES 307 EDUCACION ABANCAY 443 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 300 EDUCACION AREQUIPA 302 EDUCACION AREQUIPA NORTE 303 EDUCACION AREQUIPA SUR 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO 301 EDUCACION CENTRO AYACUCHO 302 EDUCACION LUCANAS

       120.00          62.00          34.00            2.00          22.00        439.00        131.00          24.00          10.00            6.00            7.00            2.00            3.00          32.00          12.00          15.00        108.00            7.00            9.00            6.00          32.00            2.00            3.00            8.00          18.00            4.00          96.00          47.00            2.00            6.00            4.00            4.00          12.00          21.00        570.00        159.00        216.00        195.00        118.00            2.00          26.00

                                                        84,420                                                          45,141                                                          22,399                                                            1,920                                                          14,960                                                       286,865                                                          77,104                                                          19,367                                                            6,586                                                            4,054                                                            3,997                                                            1,646                                                            1,601                                                          26,607                                                            6,788                                                            8,254                                                          71,516                                                            4,236                                                            5,433                                                            3,207                                                          21,023                                                            1,058                                                            1,753                                                            5,189                                                          14,319                                                            3,127                                                         74,080                                                          37,691                                                            1,591                                                            4,421                                                            2,466                                                            3,182                                                            9,727                                                          15,002                                                       361,307                                                       106,051                                                       132,282                                                       122,974                                                         83,550                                                            1,646                                                          15,908

                                                            2,469                                                             2,469                                                                     ‐                                                                     ‐                                                                     ‐                                                             1,646                                                                823                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                823                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                823                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                823                                                          20,575                                                             2,469                                                           13,168                                                             4,938                                                                     ‐                                                                     ‐                                                                     ‐

1/6

                                                 ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             823                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             823                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐

                                            257                                             823                          87,969                                                  ‐                                             823                          48,433                                                  ‐                                                  ‐                          22,399                                                  ‐                                                  ‐                            1,920                                             257                                                  ‐                          15,217                                             658                                         2,743                       292,735                                                  ‐                                          1,097                          79,024                                                  ‐                                                  ‐                          19,367                                                  ‐                                             823                            7,409                                                  ‐                                                  ‐                            4,054                                                  ‐                                                  ‐                            3,997                                                  ‐                                                  ‐                            1,646                                                  ‐                                                  ‐                            1,601                                                  ‐                                                  ‐                          26,607                                                  ‐                                                  ‐                            6,788                                                  ‐                                                  ‐                            8,254                                                  ‐                                                  ‐                          73,162                                                  ‐                                                  ‐                            4,236                                                  ‐                                                  ‐                            5,433                                             658                                                  ‐                            3,865                                                  ‐                                             823                          21,846                                                  ‐                                                  ‐                            1,058                                                  ‐                                                  ‐                            1,753                                                  ‐                                                  ‐                            5,189                                                  ‐                                                  ‐                          14,319                                                  ‐                                                  ‐                            3,127                                                  ‐                                                  ‐                          74,903                                                  ‐                                                  ‐                          37,691                                                  ‐                                                  ‐                            1,591                                                  ‐                                                  ‐                            4,421                                                  ‐                                                  ‐                            2,466                                                  ‐                                                  ‐                            3,182                                                  ‐                                                  ‐                            9,727                                                  ‐                                                  ‐                          15,825                                             242                                         6,584                       388,708                                                  ‐                                             823                       109,343                                             242                                          2,469                       148,161                                                  ‐                                          3,292                       131,204                                                  ‐                                                  ‐                          83,550                                                  ‐                                                  ‐                            1,646                                                  ‐                                                  ‐                          15,908

ANEXO 1 Transferencia de Partidas para financiar el costo diferencial de la remuneración íntegra mensual de los profesores que ascendieron de la primera a la segunda escala magisterial En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE  ESTUDIANTES DE LA EDUCACION  BASICA REGULAR

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

PLIEGO / UNIDAD EJECUTORA

PEA

3000574. PERSONAS CON  3000385. INSTITUCIONES EDUCATIVAS  DISCAPACIDAD SEVERA ACCEDEN A  CON CONDICIONES PARA EL  INSTITUCIONES EDUCATIVAS  CUMPLIMIENTO DE HORAS LECTIVAS  PUBLICAS ESPECIALIZADAS CON  NORMADAS CONDICIONES PARA SU ATENCION

TOTAL

5005628. CONTRATACION OPORTUNA  5004306. CONTRATACION OPORTUNA  5000683. DESARROLLO DEL  5000681. DESARROLLO DEL  Y PAGO DEL PERSONAL DOCENTE Y  5000661. DESARROLLO DE LA  Y PAGO DE PERSONAL PARA  CICLO INTERMEDIO DE LA  CICLO AVANZADO DE LA  PROMOTORAS DE LAS INSTITUCIONES  EDUCACION LABORAL Y  ATENCION DE CENTROS DE  EDUCACION BASICA  EDUCACION BASICA  EDUCATIVAS DE EDUCACION BASICA  TECNICA EDUCACION BASICA ESPECIAL ALTERNATIVA ALTERNATIVA REGULAR 303 EDUCACION SARA SARA 304 EDUCACION SUR PAUZA 305 EDUCACION HUANTA 307  EDUCACION VRAE LA MAR 308 EDUCACION CENTRO HUAMANGA 309 EDUCACION UGEL SUCRE 310  EDUCACION UGEL VICTOR FAJARDO 311  EDUCACION VILCASHUAMAN 312 EDUCACION HUANCASANCOS 445 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 301 EDUCACION CHOTA 302 EDUCACION CUTERVO 303 EDUCACION JAEN 304 EDUCACION SAN IGNACIO 305 EDUCACION UGEL SANTA CRUZ 306 EDUCACION UGEL CAJABAMBA 307 EDUCACION UGEL BAMBAMARCA 308 EDUCACION UGEL CELENDIN 309 EDUCACION UGEL CAJAMARCA 310 EDUCACION UGEL SAN MARCOS 311 EDUCACION UGEL CONTUMAZA 312  EDUCACION UGEL SAN MIGUEL 313  EDUCACION UGEL SAN PABLO 464 GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO 300 EDUCACION CALLAO 302 EDUCACION VENTANILLA 446 GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 300 EDUCACION CUSCO 302 EDUCACION CANCHIS 303  EDUCACION QUISPICANCHI 304  EDUCACION LA CONVENCION 305 EDUCACION CHUMBIVILCAS 306 EDUCACION PARURO 308 EDUCACION URUBAMBA 309 EDUCACION PAUCARTAMBO 310 EDUCACION ESPINAR 311  EDUCACION UGEL CALCA 312 EDUCACION UGEL CUSCO 447 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 307 EDUCACION UGEL ANGARAES 308 EDUCACION UGEL SURCUBAMBA

         10.00            3.00          15.00            5.00          39.00            3.00            3.00            6.00            6.00        379.00          25.00          26.00          36.00          19.00          13.00          17.00          22.00          30.00        114.00          20.00          18.00          26.00          13.00        320.00        216.00        104.00        364.00          33.00          90.00          30.00          28.00          11.00            8.00          17.00          10.00            9.00          22.00        106.00          64.00            5.00            1.00

                                                           7,046                                                            1,990                                                          11,459                                                            3,670                                                          27,884                                                            2,743                                                            2,265                                                            4,734                                                            4,205                                                       263,482                                                          14,845                                                          20,518                                                          22,163                                                          14,032                                                            8,736                                                          12,002                                                          14,116                                                          21,900                                                          80,064                                                          14,384                                                          11,898                                                          20,232                                                            8,592                                                       218,660                                                       142,664                                                          75,996                                                       250,256                                                          21,089                                                          66,181                                                          19,677                                                          22,494                                                            8,229                                                            5,880                                                          11,388                                                            8,394                                                            5,522                                                          18,175                                                          63,227                                                         40,754                                                            3,888                                                               768

                                                                    ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             7,407                                                                     ‐                                                                     ‐                                                                     ‐                                                                823                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             5,761                                                                     ‐                                                                823                                                                     ‐                                                                     ‐                                                          15,911                                                           15,088                                                                823                                                             9,053                                                                     ‐                                                             1,646                                                             1,646                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             5,761                                                                     ‐                                                                     ‐                                                                     ‐

2/6

                                                 ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             689                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             689                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             823                                                  ‐                                             823                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐

                                                 ‐                                                  ‐                            7,046                                                  ‐                                                  ‐                            1,990                                                  ‐                                                  ‐                          11,459                                                  ‐                                                  ‐                            3,670                                                  ‐                                                  ‐                          27,884                                                  ‐                                                  ‐                            2,743                                                  ‐                                                  ‐                            2,265                                                  ‐                                                  ‐                            4,734                                                  ‐                                                  ‐                            4,205                                                  ‐                                                  ‐                       271,578                                                  ‐                                                  ‐                          14,845                                                  ‐                                                  ‐                          20,518                                                  ‐                                                  ‐                          22,163                                                  ‐                                                  ‐                          14,855                                                  ‐                                                  ‐                            8,736                                                  ‐                                                  ‐                          12,002                                                  ‐                                                  ‐                          14,116                                                  ‐                                                  ‐                          21,900                                                  ‐                                                  ‐                          86,514                                                  ‐                                                  ‐                          14,384                                                  ‐                                                  ‐                          12,721                                                  ‐                                                  ‐                          20,232                                                  ‐                                                  ‐                            8,592                                         1,107                                             823                       237,324                                             509                                                  ‐                       158,261                                             598                                             823                          79,063                                             749                                         2,469                       262,527                                                  ‐                                                  ‐                          21,089                                                  ‐                                                  ‐                          67,827                                                  ‐                                                  ‐                          21,323                                                  ‐                                                  ‐                          22,494                                             658                                                  ‐                            8,887                                                  ‐                                                  ‐                            5,880                                                  ‐                                                  ‐                          11,388                                                  ‐                                                  ‐                            8,394                                                  ‐                                             823                            6,345                                                  ‐                                                  ‐                          18,175                                               91                                          1,646                          70,725                                             209                                                  ‐                          40,963                                                  ‐                                                  ‐                            3,888                                                  ‐                                                  ‐                               768

ANEXO 1 Transferencia de Partidas para financiar el costo diferencial de la remuneración íntegra mensual de los profesores que ascendieron de la primera a la segunda escala magisterial En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE  ESTUDIANTES DE LA EDUCACION  BASICA REGULAR

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

PLIEGO / UNIDAD EJECUTORA

PEA

3000574. PERSONAS CON  3000385. INSTITUCIONES EDUCATIVAS  DISCAPACIDAD SEVERA ACCEDEN A  CON CONDICIONES PARA EL  INSTITUCIONES EDUCATIVAS  CUMPLIMIENTO DE HORAS LECTIVAS  PUBLICAS ESPECIALIZADAS CON  NORMADAS CONDICIONES PARA SU ATENCION

TOTAL

5005628. CONTRATACION OPORTUNA  5004306. CONTRATACION OPORTUNA  5000683. DESARROLLO DEL  5000681. DESARROLLO DEL  Y PAGO DEL PERSONAL DOCENTE Y  5000661. DESARROLLO DE LA  Y PAGO DE PERSONAL PARA  CICLO INTERMEDIO DE LA  CICLO AVANZADO DE LA  PROMOTORAS DE LAS INSTITUCIONES  EDUCACION LABORAL Y  ATENCION DE CENTROS DE  EDUCACION BASICA  EDUCACION BASICA  EDUCATIVAS DE EDUCACION BASICA  TECNICA EDUCACION BASICA ESPECIAL ALTERNATIVA ALTERNATIVA REGULAR 309 EDUCACION UGEL ACOBAMBA 310 EDUCACION UGEL HUANCAVELICA 311 EDUCACION UGEL HUAYTARA 312 EDUCACION UGEL TAYACAJA 313 EDUCACION UGEL CASTROVIRREYNA 314 EDUCACION UGEL CHURCAMPA 448 GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO 301 EDUCACION MARAÑON 302 EDUCACION LEONCIO PRADO 303 EDUCACION DOS DE MAYO 304  EDUCACION PACHITEA 305 EDUCACION HUAMALIES 306 EDUCACION PUERTO INCA 307 EDUCACION UGEL HUACAYBAMBA 308 EDUCAC ION UGEL AMBO 309 EDUCACION UGEL LAURICOCHA 310 EDUCACION UGEL YAROWILCA 311 EDUCACION UGEL HUANUCO 449 GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA 300 EDUCACION ICA  301 EDUCACION CHINCHA 302 EDUCACION NASCA 303 EDUCACION PISCO 304 EDUCACION PALPA 450 GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN 301 EDUCACION TARMA 302 EDUCACION SATIPO 303 EDUCACION CHANCHAMAYO 304 EDUCACION HUANCAYO 305 EDUCACION CONCEPCION 306 EDUCACION CHUPACA 307  EDUCACION JAUJA 308 EDUCACION YAULI‐ LA OROYA 309 EDUCACION PROVINCIA DE JUNIN 451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD 301 EDUCACION CHEPEN 302 EDUCACION PACASMAYO 303 EDUCACION ASCOPE 304 EDUCACION GRAN CHIMU 305 EDUCACION OTUZCO 306 EDUCACION SANTIAGO DE CHUCO

           6.00          23.00            1.00          14.00            5.00            9.00        115.00            4.00          26.00            2.00            7.00            6.00            1.00            4.00            9.00            2.00            3.00          51.00        198.00          81.00          58.00          19.00          35.00            5.00        440.00          44.00          25.00          38.00        189.00          32.00          33.00          45.00          19.00          15.00        415.00          41.00          40.00          48.00          15.00          22.00          14.00

                                                           2,718                                                          14,949                                                               417                                                            8,472                                                            2,857                                                            6,685                                                         74,755                                                            2,922                                                          16,537                                                            1,510                                                            5,160                                                            4,819                                                               823                                                            2,025                                                            6,211                                                            1,920                                                            2,359                                                          30,469                                                       145,547                                                          61,047                                                          41,346                                                          14,025                                                          25,464                                                            3,665                                                       292,502                                                          28,345                                                          16,863                                                          24,576                                                       126,405                                                          22,302                                                          21,984                                                          30,234                                                          12,672                                                            9,121                                                       289,926                                                          30,067                                                          29,012                                                          34,040                                                          10,422                                                          15,653                                                            9,598

                                                                    ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             1,646                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             1,646                                                             1,646                                                                823                                                                     ‐                                                                823                                                                     ‐                                                                     ‐                                                             8,230                                                                823                                                                     ‐                                                                823                                                             3,292                                                             1,646                                                                     ‐                                                                     ‐                                                                823                                                                823                                                             6,035                                                             1,920                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐

3/6

                                                 ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             823                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             823                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             823                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐

                                                 ‐                                                  ‐                                                  ‐                                             209                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             102                                             102                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             335                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐

                                                 ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             823                                                  ‐                                             823                                                  ‐                                                  ‐                                                  ‐                                         3,292                                             823                                                  ‐                                                  ‐                                             823                                                  ‐                                             823                                                  ‐                                                  ‐                                             823                                         2,743                                             823                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐

                           2,718                          14,949                               417                            8,681                            2,857                            6,685                          77,224                            2,922                          16,537                            1,510                            5,160                            4,819                               823                            2,025                            6,211                            1,920                            2,359                          32,938                       148,016                          61,870                          42,169                          14,848                          25,464                            3,665                       304,126                          30,093                          16,863                          25,399                       130,520                          23,948                          22,807                          30,234                          13,495                          10,767                       299,862                          32,810                          29,012                          34,040                          10,422                          15,653                            9,598

ANEXO 1 Transferencia de Partidas para financiar el costo diferencial de la remuneración íntegra mensual de los profesores que ascendieron de la primera a la segunda escala magisterial En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE  ESTUDIANTES DE LA EDUCACION  BASICA REGULAR

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

PLIEGO / UNIDAD EJECUTORA

PEA

3000574. PERSONAS CON  3000385. INSTITUCIONES EDUCATIVAS  DISCAPACIDAD SEVERA ACCEDEN A  CON CONDICIONES PARA EL  INSTITUCIONES EDUCATIVAS  CUMPLIMIENTO DE HORAS LECTIVAS  PUBLICAS ESPECIALIZADAS CON  NORMADAS CONDICIONES PARA SU ATENCION

TOTAL

5005628. CONTRATACION OPORTUNA  5004306. CONTRATACION OPORTUNA  5000683. DESARROLLO DEL  5000681. DESARROLLO DEL  Y PAGO DEL PERSONAL DOCENTE Y  5000661. DESARROLLO DE LA  Y PAGO DE PERSONAL PARA  CICLO INTERMEDIO DE LA  CICLO AVANZADO DE LA  PROMOTORAS DE LAS INSTITUCIONES  EDUCACION LABORAL Y  ATENCION DE CENTROS DE  EDUCACION BASICA  EDUCACION BASICA  EDUCATIVAS DE EDUCACION BASICA  TECNICA EDUCACION BASICA ESPECIAL ALTERNATIVA ALTERNATIVA REGULAR 307 EDUCACION SANCHEZ CARRION 308 EDUCACION PATAZ 309 EDUCACION BOLIVAR 311 EDUCACION JULCAN 312 EDUCACION VIRU  313 EDUCACION EL PORVENIR 314 EDUCACION LA ESPERANZA 315 EDUCACION TRUJILLO NOR OESTE 316  EDUCACION TRUJILLO SUR ESTE 452 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 300 EDUCACION CHICLAYO 302 EDUCACION LAMBAYEQUE 303 EDUCACION FERREÑAFE 463 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA 301 EDUCACION CAÑETE 302 EDUCACION HUAURA 303 EDUCACION HUARAL 304 EDUCACION CAJATAMBO 305 EDUCACION CANTA 306 EDUCACION YAUYOS 307 EDUCACION OYON 308 EDUCACION HUAROCHIRI 309 EDUCACION BARRANCA 453 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 300 EDUCACION LORETO 301 EDUCACION ALTO AMAZONAS 302 EDUCACION UCAYALI‐CONTAMANA LORETO 303 EDUCACION MARISCAL RAMON CASTILLA 304 EDUCACION REQUENA 305 EDUCACION NAUTA 306 EDUCACION DATEM DEL MARAÑON 454 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DIOS 300 EDUCACION MADRE DE DIOS  455 GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUEGUA 301 EDUCACION ILO  302 EDUCACION MARISCAL NIETO 303 EDUCACION SANCHEZ CERRO 456 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 301  EDUCACION OXAPAMPA 302 EDUCACION DANIEL A. CARRION 303 EDUCACION UGEL PASCO

         19.00            4.00            6.00            8.00          21.00          31.00          55.00          46.00          45.00        323.00        212.00          89.00          22.00        485.00        110.00        152.00          86.00            3.00            8.00          12.00            5.00          48.00          61.00        124.00        106.00            8.00            5.00            1.00            1.00            1.00            2.00          29.00          29.00          87.00          32.00          43.00          12.00          49.00            7.00            8.00          34.00

                                                         14,104                                                            2,366                                                            4,334                                                            6,466                                                          14,399                                                          21,352                                                          39,331                                                          31,736                                                          27,046                                                       234,794                                                       159,176                                                          60,199                                                          15,419                                                       309,401                                                          75,850                                                          83,656                                                          61,289                                                            1,859                                                            5,408                                                            7,987                                                            3,811                                                          27,335                                                          42,206                                                         92,935                                                          80,906                                                            5,229                                                            2,814                                                            1,097                                                               768                                                               823                                                            1,298                                                         19,769                                                          19,769                                                         54,283                                                          19,828                                                          26,771                                                            7,684                                                         31,471                                                            5,431                                                            4,969                                                          21,071

                                                                    ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             4,115                                                             9,053                                                             6,584                                                                823                                                             1,646                                                          13,168                                                             3,292                                                             4,938                                                             2,469                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             2,469                                                                     ‐                                                                823                                                                823                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             2,469                                                             1,646                                                                823                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐

4/6

                                                 ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                          1,097                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             106                                             823                                                  ‐                                                  ‐                                                  ‐                                             823                                             229                                                  ‐                                                  ‐                                         3,290                                                  ‐                                                  ‐                                          3,290                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                         2,293                                       11,522                                                  ‐                                          1,097                                             823                                                  ‐                                          1,196                                          9,876                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             823                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             358                                         2,469                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                             358                                          2,469                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐

                         14,104                            2,366                            5,431                            6,466                          14,399                          21,352                          40,260                          31,736                          32,213                       247,137                       169,050                          61,022                          17,065                       336,384                          81,062                          99,666                          63,758                            1,859                            5,408                            7,987                            3,811                          30,627                          42,206                          93,758                          81,729                            5,229                            2,814                            1,097                               768                               823                            1,298                          19,769                          19,769                          59,579                          21,474                          30,421                            7,684                          31,471                            5,431                            4,969                          21,071

ANEXO 1 Transferencia de Partidas para financiar el costo diferencial de la remuneración íntegra mensual de los profesores que ascendieron de la primera a la segunda escala magisterial En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE  ESTUDIANTES DE LA EDUCACION  BASICA REGULAR

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

PLIEGO / UNIDAD EJECUTORA

PEA

3000574. PERSONAS CON  3000385. INSTITUCIONES EDUCATIVAS  DISCAPACIDAD SEVERA ACCEDEN A  CON CONDICIONES PARA EL  INSTITUCIONES EDUCATIVAS  CUMPLIMIENTO DE HORAS LECTIVAS  PUBLICAS ESPECIALIZADAS CON  NORMADAS CONDICIONES PARA SU ATENCION

TOTAL

5005628. CONTRATACION OPORTUNA  5004306. CONTRATACION OPORTUNA  5000683. DESARROLLO DEL  5000681. DESARROLLO DEL  Y PAGO DEL PERSONAL DOCENTE Y  5000661. DESARROLLO DE LA  Y PAGO DE PERSONAL PARA  CICLO INTERMEDIO DE LA  CICLO AVANZADO DE LA  PROMOTORAS DE LAS INSTITUCIONES  EDUCACION LABORAL Y  ATENCION DE CENTROS DE  EDUCACION BASICA  EDUCACION BASICA  EDUCATIVAS DE EDUCACION BASICA  TECNICA EDUCACION BASICA ESPECIAL ALTERNATIVA ALTERNATIVA REGULAR 457 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 300 EDUCACION PIURA  302 EDUCACION LUCIANO CASTILLO COLONNA 303 EDUCACION ALTO PIURA 305 EDUCACION UGEL DE PAITA 306 EDUCACION UGEL TALARA 307 EDUCACION UGEL MORROPON 308 EDUCACION UGEL AYABACA 309 EDUCACION UGEL HUANCABAMBA 310  EDUCACION UGEL HUARMACA 458 GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 301 EDUCACION SAN ROMAN 302 EDUCACION MELGAR 303 EDUCACION AZANGARO 304 EDUCACION HUANCANE 305 EDUCACION PUTINA 306 EDUCACION COLLAO 307 EDUCACION CHUCUITO‐JULI 308 EDUCACION YUNGUYO 309 EDUCACION CARABAYA‐MACUSANI 310  EDUCACION SANDIA 311 EDUCACION UGEL PUNO 312  EDUCACION LAMPA 313 EDUCACION MOHO 314 EDUCACION CRUCERO 459 GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN 300 EDUCACION SAN MARTIN 301 EDUCACION BAJO MAYO 302 EDUCACION HUALLAGA CENTRAL 303 EDUCACION ALTO HUALLAGA 305 EDUCACION LAMAS 306 EDUCACION RIOJA 307 EDUCACION BELLAVISTA 460 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 300 EDUCACION TACNA  301 EDUCACION UGEL TACNA  461 GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 301  EDUCACION UGEL TUMBES 302  EDUCACION UGEL CONTRMNTE. VILLAR‐ ZORRITOS 303  EDUCACION UGEL ZARUMILLA 462 GOBIERNO REGIONAL DE UCAYALI

       453.00        172.00        130.00          29.00          26.00          27.00          36.00          17.00            8.00            8.00        166.00          24.00          15.00          37.00            9.00            4.00          17.00            8.00          11.00            4.00            4.00          22.00            4.00            2.00            5.00        182.00          29.00          61.00          25.00          17.00          15.00          25.00          10.00        106.00          10.00          96.00          95.00          74.00            9.00          12.00        107.00

                                                      304,329                                                       112,918                                                          88,378                                                          19,229                                                          16,480                                                          19,419                                                          24,404                                                          11,778                                                            6,195                                                            5,528                                                       107,914                                                          14,142                                                            8,933                                                          24,437                                                            6,246                                                            2,676                                                          10,693                                                            5,979                                                            8,616                                                            3,296                                                            3,050                                                          13,676                                                            2,427                                                            1,626                                                            2,117                                                       122,311                                                          18,932                                                          38,094                                                          19,028                                                            9,195                                                          11,247                                                          18,783                                                            7,032                                                         72,520                                                            7,198                                                          65,322                                                         61,663                                                          45,952                                                            7,772                                                            7,939                                                         73,359

                                                            8,230                                                             5,761                                                             1,646                                                                     ‐                                                                823                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             1,646                                                             1,646                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             3,566                                                                     ‐                                                             2,469                                                                     ‐                                                             1,097                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                                     ‐                                                             3,292                                                             3,292                                                                     ‐                                                                     ‐                                                                823

5/6

                                                 ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐                                                  ‐

                                                 ‐                                         1,442                       314,001                                                  ‐                                                  ‐                       118,679                                                  ‐                                          1,442                          91,466                                                  ‐                                                  ‐                          19,229                                                  ‐                                                  ‐                          17,303                                                  ‐                                                  ‐                          19,419                                                  ‐                                                  ‐                          24,404                                                  ‐                                                  ‐                          11,778                                                  ‐                                                  ‐                            6,195                                                  ‐                                                  ‐                            5,528                                                  ‐                                         4,115                       113,675                                                  ‐                                          1,646                          17,434                                                  ‐                                                  ‐                            8,933                                                  ‐                                                  ‐                          24,437                                                  ‐                                                  ‐                            6,246                                                  ‐                                                  ‐                            2,676                                                  ‐                                          1,646                          12,339                                                  ‐                                                  ‐                            5,979                                                  ‐                                                  ‐                            8,616                                                  ‐                                                  ‐                            3,296                                                  ‐                                                  ‐                            3,050                                                  ‐                                             823                          14,499                                                  ‐                                                  ‐                            2,427                                                  ‐                                                  ‐                            1,626                                                  ‐                                                  ‐                            2,117                                                  ‐                                                  ‐                       125,877                                                  ‐                                                  ‐                          18,932                                                  ‐                                                  ‐                          40,563                                                  ‐                                                  ‐                          19,028                                                  ‐                                                  ‐                          10,292                                                  ‐                                                  ‐                          11,247                                                  ‐                                                  ‐                          18,783                                                  ‐                                                  ‐                            7,032                                                  ‐                                             823                          73,343                                                  ‐                                                  ‐                            7,198                                                  ‐                                             823                          66,145                                             325                                             823                          66,103                                             325                                             823                          50,392                                                  ‐                                                  ‐                            7,772                                                  ‐                                                  ‐                            7,939                                         1,190                                         1,097                          76,469

ANEXO 1 Transferencia de Partidas para financiar el costo diferencial de la remuneración íntegra mensual de los profesores que ascendieron de la primera a la segunda escala magisterial En Soles Fuente de Financiamiento 1 Recursos Ordinarios Genérica de Gasto 2.1 Personal y Obligaciones Sociales 0090. LOGROS DE APRENDIZAJE DE  ESTUDIANTES DE LA EDUCACION  BASICA REGULAR

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

PLIEGO / UNIDAD EJECUTORA

PEA

3000574. PERSONAS CON  3000385. INSTITUCIONES EDUCATIVAS  DISCAPACIDAD SEVERA ACCEDEN A  CON CONDICIONES PARA EL  INSTITUCIONES EDUCATIVAS  CUMPLIMIENTO DE HORAS LECTIVAS  PUBLICAS ESPECIALIZADAS CON  NORMADAS CONDICIONES PARA SU ATENCION

TOTAL

5005628. CONTRATACION OPORTUNA  5004306. CONTRATACION OPORTUNA  5000683. DESARROLLO DEL  5000681. DESARROLLO DEL  Y PAGO DEL PERSONAL DOCENTE Y  5000661. DESARROLLO DE LA  Y PAGO DE PERSONAL PARA  CICLO INTERMEDIO DE LA  CICLO AVANZADO DE LA  PROMOTORAS DE LAS INSTITUCIONES  EDUCACION LABORAL Y  ATENCION DE CENTROS DE  EDUCACION BASICA  EDUCACION BASICA  EDUCATIVAS DE EDUCACION BASICA  TECNICA EDUCACION BASICA ESPECIAL ALTERNATIVA ALTERNATIVA REGULAR 302 EDUCACION ATALAYA 303 EDUCACION CORONEL PORTILLO 304 EDUCACION PADRE ABAD

           2.00                                                            1,083                                                                     ‐        100.00                                                          68,779                                                                823            5.00                                                            3,497                                                                     ‐ TOTAL

                                                 ‐                                                  ‐                                                  ‐

                                                 ‐                                                  ‐                                          1,190                                          1,097                                                  ‐                                                  ‐

                           1,083                          71,889                            3,497

     5,844.00                                                       3,950,853                                                          118,511                                            3,981                                          11,115                                          42,591                     4,127,051

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