DS 097 Anexo 1-3

PLIEGO / UNIDAD EJECUTORA
0090. LOGROS DE APRENDIZAJE DE ESTUDIAN

3000386. DOCENTES PREPARADOS IMPLEMEN
5005636. ACOMPAAMIENTO PEDAGGICO A
NMERO DE
ACOMPAANTES
PEDAGGICOS DE IIEE
MULTIGRADO
440. GOBIERNO REGIONAL DEL DEPARTAMENTO

300. EDUCACION AMAZONAS
302. EDUCACION CONDORCANQUI
303. EDUCACION BAGUA CAPITAL
302. EDUCACION HUAYLAS
305. EDUCACION POMABAMBA
306. EDUCACION SIHUAS
307. EDUCACION CARLOS F. FITZCARRALD
308. EDUCACION HUARI
309. EDUCACION PALLASCA
316. EDUCACION MARISCAL LUZURIAGA
318. EDUCACION RECUAY
319. EDUCACION YUNGAY
301. EDUCACION CHANKA
302. EDUCACION COTABAMBAS
303. EDUCACION CHINCHEROS
304. EDUCACION GRAU
305. EDUCACION HUANCARAMA
306. EDUCACION AYMARAES
307. EDUCACION ABANCAY
308. EDUCACION ANTABAMBA
300. EDUCACION AREQUIPA
302. EDUCACION AREQUIPA NORTE
303. EDUCACION AREQUIPA SUR
302. EDUCACION LUCANAS
308. EDUCACION HUAMANGA
309. EDUCACION UGEL SUCRE
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
300. EDUCACION CUSCO
302. EDUCACION CANCHIS
303. EDUCACION QUISPICANCHIS
304. EDUCACION LA CONVENCION
305. EDUCACION CHUMBIVILCAS
DE AMAZONAS
DE ANCASH
DE APURIMAC
DE AREQUIPA
DE AYACUCHO
DE CAJAMARCA
DE CUSCO
40
34
2
4
18
7
5
1
5
3
3
55
32
17
6
23
22
1
216
10
34
19
39
4
21
9
49
15
6
10
25
15
8
-
309. EDUCACION PAUCARTAMBO

311. UGEL DE CALCA
002. GERENCIA SUB-REGIONAL TAYACAJA
005. GERENCIA SUB-REGIONAL CHURCAMPA
006. GERENCIA SUB-REGIONAL CASTROVIRREYNA
007. GERENCIA SUB-REGIONAL HUAYTAR
300. EDUCACION HUANUCO
301. EDUCACION MARAON
305. EDUCACION UGEL HUAMALIES
306. EDUCACION UGEL PUERTO INCA
307. EDUCACION UGEL HUACAYBAMBA
308. EDUCACION UGEL AMBO
309. EDUCACION UGEL LAURICOCHA
310. EDUCACION UGEL YAROWILCA
300. EDUCACION ICA
301. EDUCACION CHINCHA
302. EDUCACION NASCA
303. EDUCACION PISCO
304. EDUCACION PALPA
300. EDUCACION JUNIN
301. EDUCACION TARMA
302. EDUCACION SATIPO
305. EDUCACION CONCEPCION
301. EDUCACION CHEPEN
302. EDUCACION PACASMAYO
303. EDUCACION ASCOPE
304. EDUCACION GRAN CHIMU
305. EDUCACION OTUZCO
306. EDUCACION SANTIAGO DE CHUCO
307. EDUCACION SANCHEZ CARRION
308. EDUCACION PATAZ
309. EDUCACION BOLIVAR
311. EDUCACION JULCAN
312. EDUCACION VIR
313. EDUCACION EL PORVENIR
315. EDUCACION TRUJILLO NOR OESTE
316. EDUCACION TRUJILLO SUR ESTE
300. EDUCACION CHICLAYO
302. EDUCACION LAMBAYEQUE
303. EDUCACION FERREAFE
300. EDUCACION LORETO
301. EDUCACION ALTO AMAZONAS
302. EDUCACION CONTAMANA
303. EDUCACION MARISCAL RAMON CASTILLA
304. EDUCACION REQUENA
305. EDUCACION NAUTA
306. EDUCACION DATEM DEL MARAON
301. EDUCACION ILO
302. EDUCACION MARISCAL NIETO
303. EDUCACION SANCHEZ CERRO
DE HUANCAVELICA
DE HUANUCO
DE ICA
DE JUNIN
DE LA LIBERTAD
DE LAMBAYEQUE
DE LORETO
DE MOQUEGUA
DE PASCO
2
78
35
2
18
23
43
13
4
10
6
4
6
65
20
19
7
8
11
26
13
13
111
2
2
8
4
13
37
21
4
13
2
2
1
2
51
12
33
6
105
53
11
7
5
16
7
6
36
1
18
17
30
300. EDUCACION PASCO

301. EDUCACION OXAPAMPA
302. EDUCACION DANIEL A. CARRION
303. UGEL PASCO
457. GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA
300. EDUCACION PIURA
302. EDUCACION LUCIANO CASTILLO COLONNA
303. EDUCACION ALTO PIURA
305. EDUCACION UGEL DE PAITA
306. EDUCACION UGEL DE TALARA
307. EDUCACION UGEL MORROPON
308. EDUCACION UGEL AYABACA
309. UNIDAD DE GESTION EDUCATIVA LOCAL - UGEL HUANCABAMBA
310. EDUCACION UGEL HUARMACA
458. GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO
303. EDUCACION AZANGARO
304. EDUCACION HUANCANE
307. EDUCACION CHUCUITO - JULI
309. EDUCACION CARABAYA - MACUSANI
311. UGEL PUNO
312. EDUCACION LAMPA
459. GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN
300. EDUCACION SAN MARTIN
301. EDUCACION BAJO MAYO
302. EDUCACION HUALLAGA CENTRAL
303. EDUCACION ALTO HUALLAGA
305. EDUCACION LAMAS
306. EDUCACION RIOJA
307. EDUCACION BELLAVISTA
460. GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA
300. EDUCACION TACNA
301. UGEL TACNA
461. GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES
302. EDUCACION UGEL CONTRALMIRANTE VILLAR - ZORRITOS
303. EDUCACION UGEL ZARUMILLA
462. GOBIERNO REGIONAL DEL DEPARTAMENTO DE UCAYALI
300. EDUCACION UCAYALI
302. EDUCACION ATALAYA
303. EDUCACION CORONEL PORTILLO
304. EDUCACION PADRE ABAD
463. GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA
300. EDUCACION LIMA
301. EDUCACION CAETE
302. EDUCACION HUAURA
303. EDUCACION HUARAL
304. EDUCACION CAJATAMBO
305. EDUCACION CANTA
306. EDUCACION YAUYOS
307. EDUCACION OYON
308. EDUCACION HUAROCHIRI
309. EDUCACION BARRANCA
TOTAL
20
10
94
17
2
17
2
1
2
21
11
21
17
13
2
2
285
68
69
37
31
30
25
25
27
19
8
10
6
4
70
6
40
24
114
18
21
11
6
5
18
9
19
7
1,542
APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

TOTAL (S/)
ES PREPARADOS IMPLEMENTAN EL CURRICULO
AMIENTO PEDAGGICO A INSTITUCIONES EDUCATIVAS MULTIEDAD Y MULTIGRADO DE EDUCACIN BSICA REGULAR
CAS (S/)
NMERO DE
VACACIONES TRUNCASBIENES
(S/)
Y SERVICIOS
ACOMPAANTES PEDAGGICOS
(S/)
QUE NO
CONTINUARN EN 2016
47,659
30,408
3,870
13,381
53,838
3,005
18,048
26,777
6,008
49,014
49,014
78,541
59,505
12,473
6,563
9,013
3,005
6,008
593,795
59,963
39,969
2,812
16,258
38,662
132,489
65,174
25,192
87,028
58,835
67,413
34,074
9,462
8,533
-
5 55,392
2 19,926
1 15,644
1 11,960
1 7,862
9 188,916
2 63,132
1 37,169
1 18,150
1 17,527
1 13,209
2 26,865
1 12,864
1 2,413
1 2,413
1 18,985
1 18,985
- 656,095
- 116,061
- 131,663
655,225
- 103,155
- 368,490
- 47,659
- 30,408
- 3,870
- 13,381
40 109,270
- 3,005
- 19,926
- 18,048
- 15,644
20 26,797
- 6,008
- 11,960
20
- 7,862
- 237,930
- 63,132
- 37,169
- 18,150
- 17,527
- 13,209
- 26,865
- 49,014
- 12,864
- 78,541
- 59,505
- 12,473
- 6,563
20 11,446
- 3,005
20 6,028
- 2,413
1,249,890
31,771 91,734
156,030
62,272 65,084
45,034 61,292
15,079 53,741
55,312 187,801
18,903 84,077
156,855
47,094 47,094
61,396 148,424
14,415 14,415
29,658 88,493
27,437 94,850
708,284
112,617
50,383 58,916
26,803 26,803
368,490
- 18,985
20
16,079
142,837
55,793
38,542
22,613
25,889
106,096
31,890
22,555
11,033
7,973
24,674
7,971
47,135
21,570
10,193
5,533
6,090
3,749
41,119
2,104
39,015
242,908
17,158
11,749
11,291
25,689
6,974
24,458
10,461
4,270
76,382
16,988
11,750
8,580
17,158
31,854
3,550
14,653
13,651
171,686
26,699
2,258
14,538
9,173
7,925
96,255
14,838
33,852
4,256
15,027
14,569
23,356
2 47,551
1 23,124
1 24,427
1 8,083
1 8,083
1 6,154
- 203,319
- 106,007
-
15,008 31,087
91,386 91,386
- 142,837
- 55,793
- 38,542
- 22,613
- 25,889
- 153,647
- 23,124
- 31,890
- 22,555
- 11,033
- 24,427
- 7,973
- 24,674
- 7,971
- 47,135
- 21,570
- 10,193
- 5,533
- 6,090
- 3,749
20 49,222
- 8,083
- 2,104
- 39,015
20
81,675 324,583
10,974 10,974
3,358 20,516
252 12,001
10,517 21,808
6,179 31,868
13,628 20,602
1,466 25,924
449 10,910
6,225 10,495
9,444 85,826
3,135 20,123
10,413 22,163
2,298 10,878
3,337 20,495
13,272 45,126
3,679 7,229
9,593 24,246
- 13,651
375,005
132,706
8,613 10,871
13,075 27,613
2,872 12,045
30,669 38,594
27,460 123,715
14,623 29,461
20 33,872
20 4,276
- 15,027
- 14,569
4,148 33,658
20
17,753
5,603
393,676
6,700
20,799
136,390
14,779
7,390
11,813
10,691
29,936
155,178
27,312
2,177
18,740
6,395
194,824
24,147
46,320
23,611
15,271
29,744
22,819
32,912
55,780
20,715
35,065
35,183
18,951
16,232
498,887
55,931
241,785
201,171
89,940
10,883
3,805
15,898
6,671
7,610
14,567
9,226
10,572
10,708
3,002,379
1 6,154
3 56,527
1 10,352
1 17,060
1 29,115
1 1,760
1 1,760
1 12,971
1 12,971
25 398,752
505,834
- 274,355
- 190,233
2,266,538
- 6,154
36 17,789
4,092 9,695
20
20 393,696
- 6,700
- 20,799
- 136,390
- 14,779
20 7,410
- 11,813
- 10,691
- 29,936
- 155,178
- 83,839
- 2,177
- 10,352
- 17,060
- 29,115
- 18,740
- 6,395
99,694 294,518
34,577 58,724
- 46,320
20,097 43,708
16,491 31,762
98 29,842
13,399 36,218
15,032 47,944
- 55,780
- 20,715
- 35,065
- 35,183
- 18,951
- 16,232
1,006,481
- 1,760
41,246 97,177
516,140
391,404
47,156 150,067
- 12,971
324 11,207
810 4,615
1,849 17,747
4,723 11,394
102 7,712
15,089 29,656
3,072 12,298
10,670 21,242
10,517 21,225
5,667,669
20

302. EDUCACION CONDORCANQUI
306. EDUCACION SIHUAS
312. EDUCACION ANTONIO RAIMONDI
318. EDUCACION RECUAY
304. EDUCACION GRAU
303. EDUCACION SARA SARA
304. EDUCACION SUR PAUZA
312. EDUCACION HUANCASANCOS
310. EDUCACION ESPINAR
301. EDUCACION MARAON
305. EDUCACION UGEL HUAMALIES
306. EDUCACION UGEL PUERTO INCA
307. EDUCACION UGEL HUACAYBAMBA
309. EDUCACION UGEL LAURICOCHA
310. EDUCACION UGEL YAROWILCA
311. EDUCACION UGEL HUANUCO
302. EDUCACION SATIPO
303. EDUCACION CHANCHAMAYO
0090. LOGROS DE APRENDIZAJE DE ESTUDIANTE

3000386. DOCENTES PREPARADOS IMPLEMENTA
5005638. ACOMPAAMIENTO PEDAGGICO A IN
NMERO DE ACOMPAANTES
PEDAGGICOS DE IIEE BILINGES
DE AMAZONAS
DE ANCASH
DE APURIMAC
DE AREQUIPA
DE AYACUCHO
DE CAJAMARCA
DE CUSCO
DE HUANUCO
DE JUNIN
DE LAMBAYEQUE
DE LORETO
185
126
59
39
26
5
8
4
4
3
3
72
13
21
27
11
210
32
36
18
12
39
73

301. EDUCACION OXAPAMPA
300. EDUCACION UCAYALI
301. EDUCACION PURUS
302. EDUCACION ATALAYA
304. EDUCACION CAJATAMBO
306. EDUCACION YAUYOS
TOTAL
DE PASCO
DE SAN MARTIN
DE UCAYALI
DE LIMA
5
5
102
8
41
53
620
NDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

REPARADOS IMPLEMENTAN EL CURRICULO
ENTO PEDAGGICO A INSTITUCIONES EDUCATIVAS DE EDUCACIN INTERCULTURAL BILINGE
CAS (S/)
NMERO DE ACOMPAANTES
VACACIONES TRUNCAS (S/)BIENES Y SERVICIOS (S/)
PEDAGGICOS QUE NO
CONTINUARN EN 2016
507,444
89,029
418,415
90,264
39,102
4,456
46,706
11,148
11,148
33,363
33,363
729,197
73,246
233,461
300,159
122,331
1,282,830
83,983
462,961
73,329
52,193
419,527
190,837
1
1
2
1
1
1
1
6
1
1
1
1
1
1
1
1
-
- 1,041,445
- 649,151
- 392,294
9,366
9,366
- 161,422
30,021
30,015
6
2,348
2,348
- 385,085
- 213,127
40,650
14,310
7,978
8,575
2,348
4,900
2,539
4,303
4,303
- 2,326,469
- 364,956
- 485,555
- 415,094
- 921,062
51
21
30
25,181
30,296
66,591
9,901
4,300
17,569
2,863
4,721
36,278
36,278
65
19
46
27,171
27,171
34,052
70,113
15,513
52,280
12
12
57,624
57,281
343
91,617
91,617
80,465
59,337
13,349
13,349
324,105
23,112
130,324
170,669
2,991,700
2
1
1
1
1
14
1,197
911
286
1,101 925,166
1,101
- 298,919
- 594,754
88,986 5,121,598
9,341
9,341
21,696
21,696
31,493
38,156
23,555
14,601
TOTAL (S/)
1,548,889
738,180
810,709
9,417
9,366
21
30
251,686
25,181
30,296
105,693
9,901
8,756
64,275
2,863
4,721
47,426
47,426
30,086
30,015
19
6
46
62,882
60,534
2,348
1,114,282
107,298
303,574
513,286
15,513
174,611
40,662
14,310
12
7,978
8,575
2,348
4,900
2,539
57,624
57,281
343
95,920
4,303
91,617
3,609,299
448,939
948,516
153,794
111,530
834,621
1,111,899
9,341
9,341
36,242
35,045
911
286
1,250,372
1,101
54,605
429,243
765,423
38,156
23,555
14,601
8,202,284
0090. LOGRO
30
5005637. ACOMPAAMIENTO PEDAGOGICO A INSTITUCIONES EDUCATIVAS POLIDOCENTES DE EDUCACION BASICA REGULAR
PEA
NMERO
CAS DE
(S/)ACOMPAANTES PEDAGGICOS QUE NO CONTINUARN
VACACIONES TRUNCAS
EN 2016 (S/)
440. GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS
35 366,557
300. EDUCACION AMAZONAS
19 198,988
301. EDUCACION BAGUA
10 104,731
6 62,838
442. GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC
37 79,534
3,370
13 26,680
2 7,191
4 7,695
304. EDUCACION GRAU
3 7,442
3,370
3 7,442
10 19,237
2 3,847
443. GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA
5 76,012

444. GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO
5 76,012
55 138,758
3,404
5 12,613
3 8,243
301. EDUCACION CENTRO AYACUCHO
2 7,745

303. EDUCACION SARA SARA
304. EDUCACION SUR PAUZA
305. EDUCACION HUANTA
307. EDUCACION VRAE LA MAR
308. EDUCACION HUAMANGA
1 3,878
10 21,852
7 16,983
23 51,952
3,404
-
310. EDUCACION UGEL VICTOR FAJARDO
2 7,750
311. EDUCACION VILCASHUAMAN
1 3,871
312. EDUCACION HUANCASANCOS
1 3,871
78 196,832
6 14,617
445. GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA

301. EDUCACION CHOTA
302. EDUCACION CUTERVO
309. EDUCACION UGEL SUCRE
5 13,884
14 34,106
6 14,617
305. EDUCACION UGEL SANTA CRUZ
3 9,011
306. EDUCACION UGEL CAJABAMBA
4 9,745
307. EDUCACION UGEL BAMBAMARCA
4 9,745
308. EDUCACION UGEL CELENDIN
4 9,745
21 49,457
310. EDUCACION UGEL SAN MARCOS
3 9,011
311. EDUCACION UGEL CONTUMAZA
3 9,011
312. EDUCACION UGEL SAN MIGUEL
4 9,745
313. EDUCACION UGEL SAN PABLO
1 4,138
303. EDUCACION JAEN
446. GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO
88 220,191
43 110,695
302. EDUCACION CANCHIS
14 33,723
7 21,858
7 14,476
305. EDUCACION CHUMBIVILCAS
4 10,652
2 3,659
310. EDUCACION ESPINAR
6 14,312
311. UGEL DE CALCA
5 10,816
28 75,327
002. GERENCIA SUB-REGIONAL TAYACAJA
7 20,926
005. GERENCIA SUB-REGIONAL CHURCAMPA
3 8,254
006. GERENCIA SUB-REGIONAL CASTROVIRREYNA
2 4,377
007. GERENCIA SUB-REGIONAL HUAYTAR
1 3,876
008. GERENCIA SUB-REGIONAL ACOBAMBA
3 8,254
300. EDUCACION HUANCAVELICA
9 21,386
307. EDUCACION UGEL ANGARAES
3 8,254
447. GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA
449. GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA
53 157,422
300. EDUCACION ICA
25 73,338
301. EDUCACION CHINCHA
17 49,315
302. EDUCACION NASCA
3 10,746
303. EDUCACION PISCO
8 24,023
9 23,970
302. EDUCACION PACASMAYO
10 24,738
303. EDUCACION ASCOPE
11 28,918
305. EDUCACION OTUZCO
2 4,947
306. EDUCACION SANTIAGO DE CHUCO
2 4,947
307. EDUCACION SANCHEZ CARRION
4 9,896
312. EDUCACION VIR
9 20,559
313. EDUCACION EL PORVENIR
12 29,686
314. EDUCACION LA ESPERANZA
16 39,582
315. EDUCACION TRUJILLO NOR OESTE
12 29,686
316. EDUCACION TRUJILLO SUR ESTE
14 34,634
452. GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE
62 156,003
300. EDUCACION CHICLAYO
451. GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD
101
301. EDUCACION CHEPEN
251,563
49 120,142
7 20,101
6 15,760
453. GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO
93 277,118
55 162,419
15 44,276
6 17,019
3 10,237
304. EDUCACION REQUENA
8 22,692
4 11,347
2 9,128
13 46,458
454. GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DIOS

300. EDUCACION MADRE DE DIOS
300. EDUCACION PIURA
58 121,378
302. EDUCACION LUCIANO CASTILLO COLONNA
27 51,844
303. EDUCACION ALTO PIURA
10 18,583
305. EDUCACION UGEL DE PAITA
10 21,919
306. EDUCACION UGEL DE TALARA
10 18,583
307. EDUCACION UGEL MORROPON
5 10,959
308. EDUCACION UGEL AYABACA
2 3,716
309. UNIDAD DE GESTION EDUCATIVA LOCAL - UGEL HUANCABAMBA
2 7,052
457. GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA
13 46,458
124
254,034
459. GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN
7 14,167
14 33,141
302. EDUCACION HUALLAGA CENTRAL
6 18,109
303. EDUCACION ALTO HUALLAGA
2 3,572
305. EDUCACION LAMAS
4 10,471
6 10,716
307. EDUCACION BELLAVISTA
3 7,022
461. GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES
4,429

302. EDUCACION UGEL CONTRALMIRANTE VILLAR - ZORRITOS
42 97,198
4,429
462. GOBIERNO REGIONAL DEL DEPARTAMENTO DE UCAYALI
30 73,387
30 73,387
463. GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA
60 54,388
301. EDUCACION CAETE
16 15,992
302. EDUCACION HUAURA
16 16,014
303. EDUCACION HUARAL
13 8,791
307. EDUCACION OYON
2 1,599
308. EDUCACION HUAROCHIRI
3 3,999
10 7,993
11,203
309. EDUCACION BARRANCA

TOTAL
904
2,520,782
0090. LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

3000386. DOCENTES PREPARADOS IMPLEMENTAN EL CURRICULO
VAS POLIDOCENTES DE EDUCACION BASICA REGULAR
5005639. REFUERZO ESCOLAR A INSTITUCIONES EDUCATIVAS DE EDUCACIN BSICA REGULAR
BIENES Y SERVICIOS (S/)
SUB TOTAL ACTIVIDAD (S/)
164,839
531,396
94,381 293,369
42,466 147,197
27,992
178,777
PEA
CAS (S/)
NMERO DE DOCENTE
FORTALEZA ACOMPAANTES
PEDAGGICOS QUE NO
CONTINUARN EN 2016
261,681
SUBTOTAL ACTIVIDAD (S/)
127 355,053
89,492 444,545
70 195,684
52,503 248,187
38 106,229
90,830
VACACIONES TRUNCAS (S/) BIENES Y SERVICIOS (S/)
19
53,140
120
37,684
4,815
24,368 130,597
39
12,741
25,511
38,252
12,621
65,761
81,822 124,321
60,530
87,210
13,742
20,933
4,818
5,886
10,704
19,796
27,491
13
3,453
9,384
12,837
13,979
21,421
11
4,303
8,034
12,337
3,370
4,815
4,815
16,346
23,788
13
4,649
9,535
14,184
43,305
62,542
27
5,942
15,933
21,875
10
1,778
7,539
9,317
11,079
14,926
21,547
97,559
21,547
275,720
97,559
417,882
17 105,781
17 105,781
10,615 116,396
10,615 116,396
193
96,136
9,072
16,817
7,470
7,305 137,570
-
3,367
10,837
26,620
39,233
19
10,137
14,446
241,011
24,583
14,651
22,894
10
2,776
6,644
9,420
5,636
9,514
6,258
3,316
9,574
49,807
71,659
31
11,036
21,910
32,946
39,170
56,153
23
12,466
19,367
31,833
80,840
108,472
82
25,186
55,654
160,424
3,404
7,305
7,305
10,409
18,159
12,230
6,244
18,474
5,720
9,591
5,975
3,288
3,334
6,163
365,894
10,034
562,726
9,263
2,602
267
98,581
- 178,252
8,326
15,573
23,899
5,936
276,833
30,077
44,694
22
25,938
39,822
21
7,948
15,916
23,864
63,452
97,558
51
19,300
32,720
52,020
31,379
45,996
20
7,568
15,362
22,930
13,761
22,772
12
4,541
8,129
12,670
18,406
28,151
13
4,919
7,909
12,828
17,685
27,430
12
3,311
7,670
10,981
19,732
29,477
16
4,826
10,375
15,201
58
20,720
33,836
54,556
89,744 139,201
15,351
24,362
13
4,919
8,602
13,521
15,366
24,377
11
4,162
8,693
12,855
20,630
30,375
16
6,055
11,961
4,373
8,511
1,986
1,506
18,016
3,492
466,318
686,509
278 159,383
- 183,115
215,085
325,780
143 101,662
90,245 191,907
70,295 104,018
342,498
43
27,603
27,038
54,641
41,900
63,758
24
14,544
16,776
31,320
41,297
55,773
21
1,860
15,276
17,136
29,015
39,667
11
2,708
9,690
12,398
12,945
16,604
857
4,502
5,359
29,895
44,207
16
8,151
10,275
18,426
25,886
36,702
14
1,998
9,313
11,311
148,741
91
50,088
41,736
62,662
22
19,887
19,378
39,265
15,584
224,068
23,838
2,511
7,053
9,564
10,271
14,648
1,953
5,897
7,907
11,783
1,395
4,462
5,857
17,193
25,447
6,162
7,869
14,031
40,654
62,040
19,529
5,882
5,787
97,210
- 105,390
79,109 152,447
89
42,640
52,787
95,427
67,630 116,945
53
35,909
31,006
66,915
23,650
348,697
12,298
7,850
179
15,396
191,275
31
69,975 120,063
13,082
23,828
2,941
5,353
31,454
55,477
28
15,720
16,244
- 175,010
384,316
635,879
302 107,777
31,827
11,669
202,600
8,294
31,964
282,787
31,523
55,493
36
14,168
20,441
34,609
37,895
62,633
29
11,413
16,958
28,371
41,884
70,802
33
12,988
19,191
32,179
7,851
12,798
2,361
3,538
5,899
6,905
11,852
3,148
4,592
16,423
26,319
3,543
5,148
8,691
34,243
54,802
20
6,640
11,287
17,927
48,386
78,072
32
7,740
7,670
19,480
27,150
46
13,179
27,434
40,613
44,326
74,012
38
14,955
21,733
52,831
87,465
45
17,712
25,208
189
66,184
- 109,240
62,049 101,631
208,906
364,909
155,741
275,883
36,688
42,920
175,424
145
47,400
83,898 131,298
29,076
49,177
26
10,593
14,971
24,089
39,849
18
8,191
10,371
25,564
18,562
486,090
763,208
306 164,315
- 205,827
370,142
291,682
454,101
179 105,805
- 119,503
225,308
71,495 115,771
49
21,432
36,585
58,017
21
11,328
14,521
25,849
28,222
4,855
6,433
11,288
62,900
28
7,606
16,988
24,594
21,238
32,585
15
8,092
8,640
9,157
18,285
5,197
3,157
8,354
46,458
36
27,857
27,857
36
27,857
34,325
51,344
17,985
40,208
46,458
16,732
374,509
628,543
431 113,683
- 226,768
340,451
175,125
296,503
204
68,628
- 108,030
176,658
77,564 129,408
27,857
95
19,122
48,762
67,884
28,269
46,852
39
9,397
19,983
29,380
32,153
54,072
31
5,892
16,479
22,371
29,406
47,989
31
5,892
16,061
21,953
17,715
28,674
17
2,606
9,570
12,176
7,023
10,739
920
3,542
4,462
7,254
14,306
1,226
4,341
5,567
183,516
49,821
- 100,217
30,649
44,816
25
3,160
15,620
18,780
58,460
280,714
91,601
48
29,189
30,861
60,050
24,809
42,918
22
12,162
14,041
26,203
10,764
14,336
5,186
5,186
17,782
28,253
20
1,392
13,017
14,409
28,848
39,564
18
2,275
13,310
15,585
12,204
19,226
13
1,643
8,182
9,825
4,429
4,966
4,966
154
4,966
4,966
160,719
234,106
71
30,411
40,366
70,777
160,719
234,106
71
30,411
40,366
70,777
242,706
3,853,873
4,429
150,038
- 107,877
64,097
297,094
80,089
28,630
28,630
63,735
79,749
28,642
28,642
50,425
59,216
23,402
23,402
8,542
10,141
3,702
14,761
18,760
7,096
7,096
41,146
49,139
16,405
16,405
6,385,858
2,761
1,559,964
13
17,086 1,821,536
107,877
3,702
3,398,586
TOTAL (S/)
975,941
541,556
277,794
156,591
386,002
125,462
31,637
40,328
33,758
8,185
37,972
84,417
24,243
213,955
213,955
658,893
27,654
63,816
32,314
19,088
104,605
87,986
241,264
10,709
36,633
18,854
15,970
839,559
68,593
63,686
149,578
68,926
35,442
40,979
38,411
44,678
193,757
37,883
37,232
48,391
12,003
1,029,007
517,687
158,659
95,078
72,909
52,065
21,963
62,633
48,013
344,131
101,927
33,402
22,498
17,640
39,478
93,867
35,319
551,297
247,874
183,860
32,122
87,441
918,666
90,102
91,004
102,981
18,697
19,592
35,010
72,729
105,222
142,244
110,700
130,385
540,333
407,181
74,741
58,411
1,133,350
679,409
173,788
77,193
39,510
87,494
49,317
26,639
74,315
74,315
968,994
473,161
197,292
76,232
76,443
69,942
40,850
15,201
19,873
430,752
63,596
151,651
69,121
19,522
42,662
55,149
29,051
9,395
9,395
304,883
304,883
404,971
108,719
108,391
82,618
13,843
25,856
65,544
9,784,444

DS 097 Anexo 1-3

Caricato da

Informazioni sul documento

Descrizione originale:

Titolo originale

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

DS 097 Anexo 1-3

Caricato da

Copyright:

Formati disponibili

PLIEGO / UNIDAD EJECUTORA

0090. LOGROS DE APRENDIZAJE DE ESTUDIAN

440. GOBIERNO REGIONAL DEL DEPARTAMENTO

309. EDUCACION PAUCARTAMBO

300. EDUCACION PASCO

APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

440. GOBIERNO REGIONAL DEL DEPARTAMENTO

0090. LOGROS DE APRENDIZAJE DE ESTUDIANTE

456. GOBIERNO REGIONAL DEL DEPARTAMENTO

NDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR

PLIEGO / UNIDAD EJECUTORA

440. GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS

300. EDUCACION AMAZONAS

301. EDUCACION BAGUA

442. GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC

301. EDUCACION CHANKA

302. EDUCACION COTABAMBAS

303. EDUCACION CHINCHEROS

304. EDUCACION GRAU

303. EDUCACION BAGUA CAPITAL

305. EDUCACION HUANCARAMA

306. EDUCACION AYMARAES

307. EDUCACION ABANCAY

308. EDUCACION ANTABAMBA

443. GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA

300. EDUCACION AREQUIPA

301. EDUCACION CENTRO AYACUCHO

302. EDUCACION LUCANAS

310. EDUCACION UGEL VICTOR FAJARDO

311. EDUCACION VILCASHUAMAN

312. EDUCACION HUANCASANCOS

445. GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA

309. EDUCACION UGEL SUCRE

304. EDUCACION SAN IGNACIO

305. EDUCACION UGEL SANTA CRUZ

306. EDUCACION UGEL CAJABAMBA

307. EDUCACION UGEL BAMBAMARCA

308. EDUCACION UGEL CELENDIN

310. EDUCACION UGEL SAN MARCOS

311. EDUCACION UGEL CONTUMAZA

312. EDUCACION UGEL SAN MIGUEL

313. EDUCACION UGEL SAN PABLO

303. EDUCACION JAEN

309. EDUCACION UGEL CAJAMARCA

446. GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO

300. EDUCACION CUSCO

302. EDUCACION CANCHIS

303. EDUCACION QUISPICANCHIS

304. EDUCACION LA CONVENCION

305. EDUCACION CHUMBIVILCAS

309. EDUCACION PAUCARTAMBO

310. EDUCACION ESPINAR

311. UGEL DE CALCA

002. GERENCIA SUB-REGIONAL TAYACAJA

005. GERENCIA SUB-REGIONAL CHURCAMPA

006. GERENCIA SUB-REGIONAL CASTROVIRREYNA

007. GERENCIA SUB-REGIONAL HUAYTAR

008. GERENCIA SUB-REGIONAL ACOBAMBA

300. EDUCACION HUANCAVELICA

307. EDUCACION UGEL ANGARAES

447. GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA