Por Unidad Ejecutra
UE EDUCACION JULCAN
CÓDIGO CLASIFICADOR PRESUPUESTARIO DE GASTOS TOTAL Total
2 GASTOS PRESUPUESTARIOS 4,248,582.85 29,602.24
2.1 1: PERSONAL Y OBLIGACIONES SOCIALES 0 0
2.1.1 1: RETRIBUCIONES Y COMPLEMENTOS EN EFECTIVO 0 0
2.1.1.1 1: PERSONAL ADMINISTRATIVO 0 0
2.1.1.1.1 1: PERSONAL ADMINISTRATIVO 0 0
2.1.1.1.1.2 2: PERSONAL ADMINISTRATIVO NOMBRADO (RÉGIMEN PÚBLICO) 0 0
2.1.1.1.1.3 3: PERSONAL CON CONTRATO A PLAZO FIJO (RÉGIMEN LABORAL PÚBLICO) 0 0
2.1.1.1.1.5 5: PERSONAL CON CONTRATO A PLAZO FIJO (RÉGIMEN LABORAL PRIVADO) 0 0
2.1.1.1.2 2: OTRAS RETRIBUCIONES Y COMPLEMENTOS 0 0
2.1.1.1.2.1 1: ASIGNACION A FONDOS PARA PERSONAL 0 0
2.1.1.1.2.2 2: ASIGNACION POR GASTOS OPERATIVOS 0 0
2.1.1.1.2.99 99: OTRAS RETRIBUCIONES Y COMPLEMENTOS 0 0
2.1.1.2 2: PERSONAL DEL MAGISTERIO 0 0
2.1.1.2.1 1: PERSONAL DEL MAGISTERIO 0 0
2.1.1.2.1.1 1: PERSONAL NOMBRADO 0 0
2.1.1.2.1.2 2: PERSONAL CONTRATADO 0 0
2.1.1.2.2 2: OTRAS RETRIBUCIONES Y COMPLEMENTOS 0 0
2.1.1.2.2.99 99: OTRAS RETRIBUCIONES Y COMPLEMENTOS 0 0
2.1.1.3 3: PERSONAL DE LA SALUD 0 0
2.1.1.3.1 1: PROFESIONALES DE LA SALUD 0 0
2.1.1.3.1.2 2: PERSONAL CONTRATADO 0 0
2.1.1.4 4: PERSONAL JUDICIAL 0 0
2.1.1.4.1 1: PERSONAL JUDICIAL 0 0
2.1.1.4.1.1 1: PERSONAL NOMBRADO 0 0
2.1.1.4.1.2 2: PERSONAL CONTRATADO 0 0
2.1.1.9 9: GASTOS VARIABLES Y OCASIONALES 0 0
2.1.1.9.1 1: ESCOLARIDAD, AGUINALDOS Y GRATIFICACIONES 0 0
2.1.1.9.1.1 1: GRATIFICACIONES 0 0
2.1.1.9.1.2 2: AGUINALDOS 0 0
2.1.1.9.1.3 3: BONIFICACIONES POR ESCOLARIDAD 0 0
2.1.1.9.2 2: COMPENSACIONES POR TIEMPO DE SERVICIOS 0 0
2.1.1.9.2.1 1: COMPENSACIONES POR TIEMPO DE SERVICIOS (CTS) 0 0
2.1.1.9.3 3: OTROS GASTOS VARIABLES Y OCASIONALES 0 0
2.1.1.9.3.1 1: ASIGNACION POR CUMPLIR 25 O 30 AÑOS 0 0
2.1.1.9.3.2 2: BONIFICACION ADICIONAL POR VACACIONES 0 0
2.1.1.9.3.3 3: COMPENSACION VACACIONAL (VACACIONES TRUNCAS) 0 0
2.1.1.9.3.5 5: BONOS DE PRODUCTIVIDAD-CONVENIOS DE ADMINISTRACION POR RESULTADOS 0 0
2.1.1.9.3.6 6: BONO POR CRECIMIENTO ECONOMICO 0 0
2.1.1.9.3.99 99: OTRAS OCASIONALES 0 0
2.1.2 2: OTRAS RETRIBUCIONES 0 0
2.1.2.1 1: RETRIBUCIONES EN BIENES O SERVICIOS 0 0
2.1.2.1.1 1: BIENES 0 0
2.1.2.1.1.1 1: UNIFORME PERSONAL ADMINISTRATIVO 0 0
2.1.3 3: CONTRIBUCIONES A LA SEGURIDAD SOCIAL 0 0
2.1.3.1 1: OBLIGACIONES DEL EMPLEADOR 0 0
2.1.3.1.1 1: OBLIGACIONES DEL EMPLEADOR 0 0
2.1.3.1.1.1 1: APORTES A LOS FONDOS DE SALUD 0 0
2.1.3.1.1.3 3: APORTES A LOS FONDOS DE PENSIONES 0 0
2.1.3.1.1.5 5: CONTRIBUCIONES A ESSALUD 0 0
2.2 2: PENSIONES Y OTRAS PRESTACIONES SOCIALES 0 0
2.2.2 2: PRESTACIONES Y ASISTENCIA SOCIAL 0 0
2.2.2.3 3: ENTREGA DE BIENES Y SERVICIOS 0 0
2.2.2.3.2 2: APOYO ESCOLAR 0 0
2.2.2.3.2.1 1: TEXTOS ESCOLARES 0 0
2.2.2.3.4 4: OTRAS PRESTACIONES DEL EMPLEADOR 0 0
2.2.2.3.4.2 2: GASTOS DE SEPELIO Y LUTO DEL PERSONAL ACTIVO 0 0
2.2.2.3.4.3 3: GASTOS DE SEPELIO Y LUTO DEL PERSONAL PENSIONISTA 0 0
2.3 3: BIENES Y SERVICIOS 4,248,582.85 29,602.24
2.3.1 1: COMPRA DE BIENES 232,900.52 0
2.3.1.1 1: ALIMENTOS Y BEBIDAS 0 0
2.3.1.1.1 1: ALIMENTOS Y BEBIDAS 0 0
2.3.1.1.1.1 1: ALIMENTOS Y BEBIDAS PARA CONSUMO HUMANO 0 0
2.3.1.1.1.2 2: SERVICIOS RELACIONADOS CON ALOJAMIENTOS Y ASISTENCIA PARA VIAJES 0 0
2.3.1.3 3: COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES 0 0
2.3.1.3.1 1: COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES 0 0
2.3.1.3.1.1 1: COMBUSTIBLES Y CARBURANTES 0 0
2.3.1.3.1.2 2: GASES 0 0
2.3.1.3.1.3 3: LUBRICANTES, GRASAS Y AFINES 0 0
2.3.1.5 5: MATERIALES Y UTILES 1,020.00 0
2.3.1.5.1 1: DE OFICINA 0 0
2.3.1.5.1.1 1: REPUESTOS Y ACCESORIOS 0 0
2.3.1.5.1.2 2: PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA 0 0
2.3.1.5.3 3: ASEO, LIMPIEZA Y COCINA 1,020.00 0
2.3.1.5.3.1 1: ASEO, LIMPIEZA Y TOCADOR 1,020.00 0
2.3.1.5.3.2 2: DE COCINA, COMEDOR Y CAFETERIA 0 0
2.3.1.5.4 4: ELECTRICIDAD, ILUMINACION Y ELECTRONICA 0 0
2.3.1.5.4.1 1: ELECTRICIDAD, ILUMINACION Y ELECTRONICA 0 0
2.3.1.5.99 99: OTROS 0 0
2.3.1.5.99.99 99: OTROS 0 0
2.3.1.6 6: REPUESTOS Y ACCESORIOS 0 0
2.3.1.6.1 1: REPUESTOS Y ACCESORIOS 0 0
2.3.1.6.1.1 1: DE VEHICULOS 0 0
2.3.1.6.1.3 3: DE CONSTRUCCION Y MAQUINAS 0 0
2.3.1.6.1.99 99: OTROS ACCESORIOS Y REPUESTOS 0 0
2.3.1.7 7: ENSERES 0 0
2.3.1.7.1 1: ENSERES 0 0
2.3.1.7.1.1 1: ENSERES 0 0
2.3.1.8 8: SUMINISTROS MEDICOS 0 0
2.3.1.8.1 1: PRODUCTOS FARMACEUTICOS 0 0
2.3.1.8.1.2 2: MEDICAMENTOS 0 0
2.3.1.8.1.99 99: OTROS PRODUCTOS SIMILARES 0 0
2.3.1.9 9: MATERIALES Y UTILES DE ENSEÑANZA 231,880.52 0
2.3.1.9.1 1: MATERIALES Y UTILES DE ENSEÑANZA 231,880.52 0
2.3.1.9.1.1 1: LIBROS, TEXTOS Y OTROS MATERIALES IMPRESOS 0 0
2.3.1.9.1.2 2: MATERIAL DIDACTICO, ACCESORIOS Y UTILES DE ENSEÑANZA 231,880.52 0
2.3.1.9.1.99 99: OTROS MATERIALES DIVERSOS DE ENSEÑANZA 0 0
2.3.1.11 11: SUMINISTROS PARA MANTENIMIENTO Y REPARACION 0 0
2.3.1.11.1 1: SUMINISTROS PARA MANTENIMIENTO Y REPARACION 0 0
2.3.1.11.1.1 1: PARA EDIFICIOS Y ESTRUCTURAS 0 0
2.3.1.99 99: COMPRA DE OTROS BIENES 0 0
2.3.1.99.1 1: Compra de otros bienes 0 0
2.3.1.99.1.1 1: HERRAMIENTAS 0 0
3: LIBROS, DIARIOS, REVISTAS Y OTROS BIENES IMPRESOS NO VINCULADOS A
2.3.1.99.1.3 ENSEÑANZA 0 0
2.3.1.99.1.4 4: SIMBOLOS, DISTINTIVOS Y CONDECORACIONES 0 0
2.3.1.99.1.99 99: OTROS BIENES 0 0
2.3.1.2 2: VESTUARIOS Y TEXTILES 0 0
2.3.1.2.1 1: VESTUARIO, ZAPATERIA Y ACCESORIOS, TALABARTERIA Y MATERIALES 0 0
2.3.1.2.1.1 1: VESTUARIO, ACCESORIOS Y PRENDAS DIVERSAS 0 0
2.3.1.2.1.3 3: CALZADO 0 0
2.3.2 2: CONTRATACION DE SERVICIOS 4,015,682.33 29,602.24
2.3.2.1 1: VIAJES 464,173.13 0
2.3.2.1.1 1: VIAJES INTERNACIONALES 0 0
2.3.2.1.1.1 1: PASAJES Y GASTOS DE TRANSPORTE 0 0
2.3.2.1.1.2 2: VIATICOS Y ASIGNACIONES POR COMISION DE SERVICIO 0 0
2.3.2.1.1.3 3: VIATICOS Y FLETES POR CAMBIO DE COLOCACION 0 0
2.3.2.1.1.99 99: OTROS GASTOS 0 0
2.3.2.1.2 2: VIAJES DOMESTICOS 464,173.13 0
2.3.2.1.2.1 1: PASAJES Y GASTOS DE TRANSPORTE 89,873.13 0
2.3.2.1.2.2 2: VIATICOS Y ASIGNACIONES POR COMISION DE SERVICIO 374,300.00 0
2.3.2.1.2.3 3: VIATICOS Y FLETES POR CAMBIO DE COLOCACION 0 0
2.3.2.1.2.4 4: OTROS GASTOS 0 0
2.3.2.2 2: SERVICIOS BASICOS, COMUNICACIONES, PUBLICIDAD Y DIFUSION 149,360.00 0
2.3.2.2.1 1: SERVICIOS DE ENERGIA ELECTRICA, AGUA Y GAS 8,160.00 0
2.3.2.2.1.1 1: SERVICIO DE SUMINISTRO DE ENERGIA ELECTRICA 6,120.00 0
2.3.2.2.1.2 2: SERVICIO DE AGUA Y DESAGUE 2,040.00 0
2.3.2.2.2 2: SERVICIOS DE TELEFONIA E INTERNET 0 0
2.3.2.2.2.1 1: SERVICIO DE TELEFONIA MOVIL 0 0
2.3.2.2.2.2 2: SERVICIO DE TELEFONIA FIJA 0 0
2.3.2.2.2.3 3: SERVICIO DE INTERNET 0 0
2.3.2.2.3 3: SERVICIOS DE MENSAJERIA, TELECOMUNICACIONES Y OTROS AFINES 0 0
2.3.2.2.3.1 1: CORREOS Y SERVICIOS DE MENSAJERIA 0 0
2.3.2.2.3.99 99: OTROS SERVICIOS DE COMUNICACION 0 0
4: SERVICIO DE PUBLICIDAD, IMPRESIONES, DIFUSION E IMAGEN
2.3.2.2.4 INSTITUCIONAL 141,200.00 0
2.3.2.2.4.1 1: SERVICIO DE PUBLICIDAD 0 0
2.3.2.2.4.2 2: OTROS SERVICIOS DE PUBLICIDAD Y DIFUSION 0 0
2.3.2.2.4.3 3: SERVICIOS DE IMAGEN INSTITUCIONAL 0 0
2.3.2.2.4.4 4: SERVICIO DE IMPRESIONES, ENCUADERNACION Y EMPASTADO 141,200.00 0
2.3.2.3 3: SERVICIOS DE LIMPIEZA, SEGURIDAD Y VIGILANCIA 0 0
2.3.2.3.1 1: SERVICIOS DE LIMPIEZA, SEGURIDAD Y VIGILANCIA 0 0
2.3.2.3.1.1 1: SERVICIOS DE LIMPIEZA E HIGIENE 0 0
2.3.2.3.1.2 2: SERVICIOS DE SEGURIDAD Y VIGILANCIA 0 0
4: SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO Y
2.3.2.4 REPARACIONES 0 0
1: SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO Y
2.3.2.4.1 REPARACIONES 0 0
2.3.2.4.1.1 1: DE EDIFICACIONES, OFICINAS Y ESTRUCTURAS 0 0
2.3.2.4.1.3 3: DE VEHICULOS 0 0
2.3.2.4.1.4 4: DE MOBILIARIO Y SIMILARES 0 0
2.3.2.4.1.5 5: DE MAQUINARIAS Y EQUIPOS 0 0
2.3.2.4.1.99 99: DE OTROS BIENES Y ACTIVOS 0 0
2.3.2.5 5: ALQUILERES DE MUEBLES E INMUEBLES 0 0
2.3.2.5.1 1: ALQUILERES DE MUEBLES E INMUEBLES 0 0
2.3.2.5.1.1 1: DE EDIFICIOS Y ESTRUCTURAS 0 0
2.3.2.5.1.2 2: DE VEHICULOS 0 0
2.3.2.5.1.3 3: DE MOBILIARIO Y SIMILARES 0 0
2.3.2.5.1.4 4: DE MAQUINARIAS Y EQUIPOS 0 0
2.3.2.5.1.5 5: DE OTROS BIENES Y ACTIVOS 0 0
2.3.2.7 7: SERVICIOS PROFESIONALES Y TECNICOS 839,482.00 29,602.24
1: SERVICIOS DE CONSULTORIAS, ASESORIAS Y SIMILARES
2.3.2.7.1 DESARROLLADOS POR PERSONAS JURIDICAS 0 0
2.3.2.7.1.1 1: CONSULTORIAS 0 0
2.3.2.7.1.2 2: ASESORIAS 0 0
2.3.2.7.1.3 3: AUDITORIAS 0 0
2.3.2.7.1.4 4: PERFILES DE INVERSION 0 0
2.3.2.7.1.5 5: ESTUDIOS E INVESTIGACIONES 0 0
2.3.2.7.1.99 99: OTROS SERVICIOS SIMILARES 0 0
2: SERVICIOS DE CONSULTORIAS, ASESORIAS Y SIMILARES
2.3.2.7.2 DESARROLLADOS POR PERSONAS NATURALES 0 0
2.3.2.7.2.1 1: CONSULTORIAS 0 0
2.3.2.7.2.2 2: ASESORIAS 0 0
2.3.2.7.2.4 4: PERFILES DE INVERSION 0 0
2.3.2.7.2.5 5: ESTUDIOS E INVESTIGACIONES 0 0
2.3.2.7.2.99 99: OTROS SERVICIOS SIMILARES 0 0
2.3.2.7.3 3: SERVICIO DE CAPACITACION Y PERFECCIONAMIENTO 0 0
2.3.2.7.3.1 1: REALIZADO POR PERSONAS JURIDICAS 0 0
2.3.2.7.3.2 2: REALIZADO POR PERSONAS NATURALES 0 0
2.3.2.7.4 4: SERVICIOS DE PROCESAMIENTO DE DATOS E INFORMATICA 0 0
2.3.2.7.4.1 1: ELABORACION DE PROGRAMAS INFORMATICOS 0 0
2.3.2.7.4.2 2: PROCESAMIENTOS DE DATOS 0 0
2.3.2.7.4.3 3: SOPORTE TECNICO 0 0
2.3.2.7.4.99 99: OTROS SERVICIOS DE INFORMATICA 0 0
2.3.2.7.5 5: PRACTICANTES, SECIGRISTAS Y SIMILARES 0 0
2.3.2.7.5.2 2: PROPINAS PARA PRACTICANTES 0 0
2.3.2.7.5.4 4: ANIMADORAS Y ALFABETIZADORES 0 0
2.3.2.7.6 6: SERVICIO Y GESTION DE EVALUACION INTERNACIONAL DE PROCESOS 0 0
2.3.2.7.6.1 1: SERVICIO Y GESTION DE EVALUACION INTERNACIONAL DE PROCESOS 0 0
2.3.2.7.10 10: SERVICIO POR ATENCIONES Y CELEBRACIONES 226,425.00 0
2.3.2.7.10.1 1: SEMINARIOS ,TALLERES Y SIMILARES ORGANIZADOS POR LA INSTITUCION 226,425.00 0
2.3.2.7.11 11: OTROS SERVICIOS 613,057.00 29,602.24
2.3.2.7.11.1 1: EMBALAJE Y ALMACENAJE 0 0
2.3.2.7.11.2 2: TRANSPORTE Y TRASLADO DE CARGA, BIENES Y MATERIALES 613,057.00 29,602.24
2.3.2.7.11.99 99: SERVICIOS DIVERSOS 0 0
2.3.2.8 8: CONTRATO ADMINISTRATIVO DE SERVICIOS 2,562,667.20 0
2.3.2.8.1 1: CONTRATO ADMINISTRATIVO DE SERVICIOS 2,562,667.20 0
2.3.2.8.1.1 1: CONTRATO ADMINISTRATIVO DE SERVICIOS 2,452,800.00 0
2.3.2.8.1.2 2: CONTRIBUCIONES A ESSALUD DE CAS 109,867.20 0
2.3.2.6 6: SERVICIOS ADMINISTRATIVOS, FINANCIEROS Y DE SEGUROS 0 0
2.3.2.6.3 3: SEGUROS 0 0
2.3.2.6.3.4 4: OTROS SEGUROS PERSONALES 0 0
2.5 5: OTROS GASTOS 0 0
2.5.1 1: SUBSIDIOS 0 0
2.5.1.1 1: A LAS EMPRESAS PUBLICAS 0 0
2.5.1.1.1 1: A LAS EMPRESAS PUBLICAS NO FINANCIERAS 0 0
2.5.1.1.1.2 2: EMPRESAS PUBLICAS DE LOS GOBIERNOS REGIONALES 0 0
2.5.5 5: PAGO DE SENTENCIAS JUDICIALES, LAUDOS ARBITRALES Y SIMILARES 0 0
2.5.5.1 1: PAGO DE SENTENCIAS JUDICIALES Y LAUDOS ARBITRALES 0 0
2.5.5.1.1 1: A TRABAJADORES GUBERNAMENTALES 0 0
2.5.5.1.1.1 1: PERSONAL ADMINISTRATIVO 0 0
2.5.5.1.1.2 2: PERSONAL DE EDUCACION 0 0
2.6 6: ADQUISICION DE ACTIVOS NO FINANCIEROS 0 0
2.6.3 3: ADQUISICION DE VEHICULOS, MAQUINARIAS Y OTROS 0 0
2.6.3.2 2: ADQUISICIÓN DE MAQUINARIAS, EQUIPO Y MOBILIARIO 0 0
2.6.3.2.1 1: PARA OFICINA 0 0
2.6.3.2.1.1 1: MAQUINAS Y EQUIPOS 0 0
2.6.3.2.1.2 2: MOBILIARIO 0 0
2.6.3.2.2 2: PARA INSTALACIONES EDUCATIVAS 0 0
2.6.3.2.2.1 1: MAQUINAS Y EQUIPOS 0 0
2.6.3.2.2.2 2: MOBILIARIO 0 0
2.6.3.2.3 3: ADQUISICION DE EQUIPOS INFORMATICOS Y DE COMUNICACIONES 0 0
2.6.3.2.3.1 1: EQUIPOS COMPUTACIONALES Y PERIFERICOS 0 0
Por Unidad Ejecutra
UE EDUCACION JULCAN
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
0
0
0
0
0
0
0
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33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
21,345.52
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21,345.52
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21,345.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,345.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,345.52
0
21,345.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
6,665.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,665.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,665.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,665.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,665.37
0
6,665.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
833.29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
833.29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
833.29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
833.29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
833.29
0
833.29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION SANCHEZ CARRION
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
758.06 997,239.41
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
758.06 997,239.41
0 57,100.95
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 56,973.45
0 56,973.45
0 0
0 56,973.45
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
758.06 940,138.46
0 58,745.29
0 0
0 0
0 0
0 0
0 0
0 58,745.29
0 11,242.52
0 47,502.78
0 0
0 0
0 40,297.22
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 39,277.22
0 0
0 0
0 0
0 39,277.22
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
758.06 135,048.65
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 28,303.13
0 28,303.13
758.06 106,745.52
0 0
758.06 106,745.52
0 0
0 706,047.30
0 706,047.30
0 677,850.00
0 28,197.30
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION SANCHEZ CARRION
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
804,635.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
804,635.88
52,461.81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52,461.81
52,461.81
0
52,461.81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
752,174.06
48,284.72
0
0
0
0
0
48,284.72
9,584.72
38,700.00
0
0
37,671.35
0
0
0
0
0
0
0
0
0
0
37,671.35
0
0
0
37,671.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
25,031.25
0
0
0
0
641,186.74
641,186.74
617,142.86
24,043.89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
62,248.98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62,248.98
4,097.05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,097.05
4,097.05
0
4,097.05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58,151.93
8,747.32
0
0
0
0
0
8,747.32
1,484.55
7,262.78
0
0
1,605.87
0
0
0
0
0
0
0
0
0
0
1,605.87
0
0
0
1,605.87
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
3,271.88
0
0
0
0
44,526.86
44,526.86
42,857.14
1,669.71
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
52,746.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52,746.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52,746.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52,746.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52,746.37
0
52,746.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
37,777.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,777.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,777.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,777.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,777.55
0
37,777.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
9,935.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,935.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,935.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,935.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,935.35
0
9,935.35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 23,609.04
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,609.04
0 542.09
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 414.59
0 414.59
0 0
0 414.59
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,066.95
0 1,713.25
0 0
0 0
0 0
0 0
0 0
0 1,713.25
0 173.25
0 1,540.00
0 0
0 0
0 1,020.00
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20,333.70
0 20,333.70
0 17,850.00
0 2,483.70
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION GRAN CHIMU
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
6,286.25 458,274.44
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6,286.25 458,274.44
0 22,404.00
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 22,276.50
0 22,276.50
0 0
0 22,276.50
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6,286.25 435,870.44
0 57,505.62
0 0
0 0
0 0
0 0
0 0
0 57,505.62
0 11,140.16
0 46,365.46
0 0
0 0
0 18,196.93
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 17,176.93
0 0
0 0
0 0
0 17,176.93
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6,286.25 59,314.99
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 28,303.13
0 28,303.13
6,286.25 31,011.86
0 0
6,286.25 31,011.86
0 0
0 300,852.90
0 300,852.90
0 287,850.00
0 13,002.90
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION GRAN CHIMU
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
371,900.67
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
371,900.67
19,812.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,812.55
19,812.55
0
19,812.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
352,088.12
48,284.72
0
0
0
0
0
48,284.72
9,584.72
38,700.00
0
0
16,468.48
0
0
0
0
0
0
0
0
0
0
16,468.48
0
0
0
16,468.48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
25,031.25
0
0
0
0
262,303.67
262,303.67
252,467.53
9,836.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
31,752.86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31,752.86
2,049.36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,049.36
2,049.36
0
2,049.36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29,703.51
7,507.65
0
0
0
0
0
7,507.65
1,382.19
6,125.46
0
0
708.45
0
0
0
0
0
0
0
0
0
0
708.45
0
0
0
708.45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
3,271.88
0
0
0
0
18,215.53
18,215.53
17,532.47
683.06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
19,405.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,405.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,405.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,405.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,405.02
0
19,405.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
5,950.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,950.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,950.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,950.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,950.84
0
5,950.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
3,910.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,910.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,910.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,910.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,910.04
0
3,910.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 23,609.04
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,609.04
0 542.09
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 414.59
0 414.59
0 0
0 414.59
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,066.95
0 1,713.25
0 0
0 0
0 0
0 0
0 0
0 1,713.25
0 173.25
0 1,540.00
0 0
0 0
0 1,020.00
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20,333.70
0 20,333.70
0 17,850.00
0 2,483.70
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION ASCOPE
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
1,745.96 689,262.64
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,745.96 689,262.64
0 49,981.84
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 49,854.34
0 49,854.34
0 0
0 49,854.34
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,745.96 639,280.81
0 58,014.94
0 0
0 0
0 0
0 0
0 0
0 58,014.94
0 11,182.21
0 46,832.73
0 0
0 0
0 27,355.97
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 26,335.97
0 0
0 0
0 0
0 26,335.97
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,745.96 66,044.20
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 28,303.13
0 28,303.13
1,745.96 37,741.07
0 0
1,745.96 37,741.07
0 0
0 487,865.70
0 487,865.70
0 467,850.00
0 20,015.70
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION ASCOPE
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
582,291.26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
582,291.26
46,548.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46,548.84
46,548.84
0
46,548.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
535,742.42
48,284.72
0
0
0
0
0
48,284.72
9,584.72
38,700.00
0
0
25,253.67
0
0
0
0
0
0
0
0
0
0
25,253.67
0
0
0
25,253.67
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
25,031.25
0
0
0
0
437,172.78
437,172.78
420,779.22
16,393.56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
45,621.28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,621.28
2,890.91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,890.91
2,890.91
0
2,890.91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42,730.36
8,016.97
0
0
0
0
0
8,016.97
1,424.24
6,592.73
0
0
1,082.29
0
0
0
0
0
0
0
0
0
0
1,082.29
0
0
0
1,082.29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
3,271.88
0
0
0
0
30,359.22
30,359.22
29,220.78
1,138.44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
14,112.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,112.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,112.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,112.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,112.74
0
14,112.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
14,414.98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,414.98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,414.98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,414.98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,414.98
0
14,414.98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
3,974.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,974.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,974.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,974.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,974.14
0
3,974.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 23,609.04
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,609.04
0 542.09
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 414.59
0 414.59
0 0
0 414.59
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,066.95
0 1,713.25
0 0
0 0
0 0
0 0
0 0
0 1,713.25
0 173.25
0 1,540.00
0 0
0 0
0 1,020.00
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20,333.70
0 20,333.70
0 17,850.00
0 2,483.70
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION OTUZCO
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
5,239.21 419,069.44
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,239.21 419,069.44
0 19,582.04
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 19,454.54
0 19,454.54
0 0
0 19,454.54
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,239.21 399,487.40
0 57,265.37
0 0
0 0
0 0
0 0
0 0
0 57,265.37
0 11,120.32
0 46,145.05
0 0
0 0
0 13,976.26
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 12,956.26
0 0
0 0
0 0
0 12,956.26
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5,239.21 89,730.48
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 28,303.13
0 28,303.13
5,239.21 61,427.35
0 0
5,239.21 61,427.35
0 0
0 238,515.30
0 238,515.30
0 227,850.00
0 10,665.30
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION OTUZCO
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
307,134.84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
307,134.84
17,387.23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,387.23
17,387.23
0
17,387.23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
289,747.61
48,284.72
0
0
0
0
0
48,284.72
9,584.72
38,700.00
0
0
12,417.68
0
0
0
0
0
0
0
0
0
0
12,417.68
0
0
0
12,417.68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
25,031.25
0
0
0
0
204,013.96
204,013.96
196,363.64
7,650.33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
26,898.21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,898.21
1,652.72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,652.72
1,652.72
0
1,652.72
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,245.49
7,267.40
0
0
0
0
0
7,267.40
1,362.35
5,905.05
0
0
538.58
0
0
0
0
0
0
0
0
0
0
538.58
0
0
0
538.58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
3,271.88
0
0
0
0
14,167.64
14,167.64
13,636.36
531.27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
38,457.22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38,457.22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38,457.22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38,457.22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38,457.22
0
38,457.22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
14,670.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,670.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,670.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,670.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,670.93
0
14,670.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
5,448.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,448.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,448.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,448.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,448.42
0
5,448.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 23,609.04
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,609.04
0 542.09
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 414.59
0 414.59
0 0
0 414.59
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,066.95
0 1,713.25
0 0
0 0
0 0
0 0
0 0
0 1,713.25
0 173.25
0 1,540.00
0 0
0 0
0 1,020.00
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
0 0
0 0
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0 0
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0 0
0 0
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0 0
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0 0
0 0
0 0
0 0
0 0
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0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20,333.70
0 20,333.70
0 17,850.00
0 2,483.70
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION PACASMAYO
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
2,850.79 30,861.67
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
2,850.79 30,861.67
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
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2,850.79 30,861.67
0 0
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2,850.79 30,861.67
0 0
0 0
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0 0
0 0
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0 0
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2,850.79 30,861.67
0 0
2,850.79 30,861.67
0 0
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0 0
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0 0
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0 0
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0 0
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0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION PACASMAYO
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
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0
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0
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0
0
0
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0
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0
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0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
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0
0
0
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0
0
0
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0
0
0
0
0
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0
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0
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0
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0
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0
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0
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0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
9,526.10
0
0
0
0
0
0
0
0
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0
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0
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9,526.10
0
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9,526.10
0
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9,526.10
0
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0
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0
9,526.10
0
9,526.10
0
0
0
0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
12,257.17
0
0
0
0
0
0
0
0
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12,257.17
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12,257.17
0
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12,257.17
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12,257.17
0
12,257.17
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0
0
0
0
0
0
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0
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0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
4,679.23
0
0
0
0
0
0
0
0
0
0
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4,679.23
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4,679.23
0
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4,679.23
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4,679.23
0
4,679.23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
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UE EDUCACION CHEPEN
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
4,399.17 28,615.38
0 0
0 0
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4,399.17 28,615.38
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4,399.17 28,615.38
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4,399.17 28,615.38
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4,399.17 28,615.38
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4,399.17 28,615.38
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UE EDUCACION CHEPEN
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
0
0
0
0
0
0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
9,702.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,702.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,702.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,702.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,702.51
0
9,702.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
10,579.28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,579.28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,579.28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,579.28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,579.28
0
10,579.28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
4,294.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,294.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,294.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,294.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,294.64
0
4,294.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION PATAZ
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
4,038.95 496,084.66
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,038.95 496,084.66
0 26,885.12
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 26,757.62
0 26,757.62
0 0
0 26,757.62
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,038.95 469,199.53
0 57,496.01
0 0
0 0
0 0
0 0
0 0
0 57,496.01
0 11,139.36
0 46,356.64
0 0
0 0
0 18,037.71
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 17,017.71
0 0
0 0
0 0
0 17,017.71
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,038.95 92,812.92
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 28,303.13
0 28,303.13
4,038.95 64,509.80
0 0
4,038.95 64,509.80
0 0
0 300,852.90
0 300,852.90
0 287,850.00
0 13,002.90
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION PATAZ
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
376,244.58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
376,244.58
24,309.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,309.51
24,309.51
0
24,309.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
351,935.06
48,284.72
0
0
0
0
0
48,284.72
9,584.72
38,700.00
0
0
16,315.43
0
0
0
0
0
0
0
0
0
0
16,315.43
0
0
0
16,315.43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
25,031.25
0
0
0
0
262,303.67
262,303.67
252,467.53
9,836.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
31,721.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31,721.25
2,033.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,033.52
2,033.52
0
2,033.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29,687.72
7,498.04
0
0
0
0
0
7,498.04
1,381.39
6,116.64
0
0
702.28
0
0
0
0
0
0
0
0
0
0
702.28
0
0
0
702.28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
3,271.88
0
0
0
0
18,215.53
18,215.53
17,532.47
683.06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
36,163.90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36,163.90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36,163.90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36,163.90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36,163.90
0
36,163.90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
19,377.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,377.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,377.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,377.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,377.57
0
19,377.57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
5,897.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,897.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,897.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,897.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,897.11
0
5,897.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 23,609.04
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,609.04
0 542.09
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 414.59
0 414.59
0 0
0 414.59
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,066.95
0 1,713.25
0 0
0 0
0 0
0 0
0 0
0 1,713.25
0 173.25
0 1,540.00
0 0
0 0
0 1,020.00
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20,333.70
0 20,333.70
0 17,850.00
0 2,483.70
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION SANTIAGO DE CHUCO
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
3,071.22 224,500.89
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,071.22 224,500.89
0 8,891.00
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 8,763.50
0 8,763.50
0 0
0 8,763.50
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,071.22 215,609.88
0 56,804.09
0 0
0 0
0 0
0 0
0 0
0 56,804.09
0 11,082.23
0 45,721.86
0 0
0 0
0 5,733.36
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 4,713.36
0 0
0 0
0 0
0 4,713.36
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,071.22 70,401.13
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 28,303.13
0 28,303.13
3,071.22 42,098.01
0 0
3,071.22 42,098.01
0 0
0 82,671.30
0 82,671.30
0 77,850.00
0 4,821.30
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION SANTIAGO DE CHUCO
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
143,573.83
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
143,573.83
7,458.19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,458.19
7,458.19
0
7,458.19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136,115.64
48,284.72
0
0
0
0
0
48,284.72
9,584.72
38,700.00
0
0
4,509.97
0
0
0
0
0
0
0
0
0
0
4,509.97
0
0
0
4,509.97
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
25,031.25
0
0
0
0
58,289.70
58,289.70
56,103.90
2,185.81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
15,220.01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,220.01
890.73
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
890.73
890.73
0
890.73
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,329.28
6,806.12
0
0
0
0
0
6,806.12
1,324.26
5,481.86
0
0
203.39
0
0
0
0
0
0
0
0
0
0
203.39
0
0
0
203.39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
3,271.88
0
0
0
0
4,047.90
4,047.90
3,896.10
151.79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
24,168.07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,168.07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,168.07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,168.07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,168.07
0
24,168.07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
11,951.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,951.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,951.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,951.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,951.46
0
11,951.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
3,717.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,717.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,717.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,717.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,717.74
0
3,717.74
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 23,609.04
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,609.04
0 542.09
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 414.59
0 414.59
0 0
0 414.59
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,066.95
0 1,713.25
0 0
0 0
0 0
0 0
0 0
0 1,713.25
0 173.25
0 1,540.00
0 0
0 0
0 1,020.00
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20,333.70
0 20,333.70
0 17,850.00
0 2,483.70
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION LA LIBERTAD
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
2,260.74 249,084.59
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,260.74 249,084.59
0 3,292.17
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 3,164.67
0 3,164.67
0 0
0 3,164.67
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,260.74 245,792.43
0 60,471.02
0 0
0 0
0 0
0 0
0 0
0 60,471.02
0 11,796.02
0 48,675.00
0 0
0 0
0 1,035.00
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 15
0 0
0 0
0 0
0 15
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2,260.74 163,952.71
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 28,303.13
0 28,303.13
2,260.74 135,649.58
0 0
2,260.74 135,649.58
0 0
0 20,333.70
0 20,333.70
0 17,850.00
0 2,483.70
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION LA LIBERTAD
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
75,619.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,619.46
2,303.49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,303.49
2,303.49
0
2,303.49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73,315.97
48,284.72
0
0
0
0
0
48,284.72
9,584.72
38,700.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
25,031.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
10,270.51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,270.51
446.59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
446.59
446.59
0
446.59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,823.92
6,537.05
0
0
0
0
0
6,537.05
1,302.05
5,235.00
0
0
15
0
0
0
0
0
0
0
0
0
0
15
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
3,271.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
29,107.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29,107.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29,107.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29,107.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29,107.53
0
29,107.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
65,615.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65,615.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65,615.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65,615.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65,615.69
0
65,615.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
18,524.62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,524.62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,524.62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,524.62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,524.62
0
18,524.62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 27,545.04
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 27,545.04
0 542.09
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 414.59
0 414.59
0 0
0 414.59
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 27,002.95
0 5,649.25
0 0
0 0
0 0
0 0
0 0
0 5,649.25
0 909.25
0 4,740.00
0 0
0 0
0 1,020.00
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20,333.70
0 20,333.70
0 17,850.00
0 2,483.70
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION BOLIVAR
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
22,401.74 17,176.64
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
22,401.74 17,176.64
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
22,401.74 17,176.64
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
22,401.74 17,176.64
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
22,401.74 17,176.64
0 0
22,401.74 17,176.64
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION BOLIVAR
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
10,055.33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,055.33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,055.33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,055.33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,055.33
0
10,055.33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
2,989.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,989.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,989.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,989.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,989.64
0
2,989.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
2,692.16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,692.16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,692.16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,692.16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,692.16
0
2,692.16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION VIRU
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL. Total
1,439.51 608,810.86
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,439.51 608,810.86
0 44,763.40
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 44,635.90
0 44,635.90
0 0
0 44,635.90
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,439.51 564,047.46
0 57,870.79
0 0
0 0
0 0
0 0
0 0
0 57,870.79
0 11,170.31
0 46,700.48
0 0
0 0
0 24,727.56
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,707.56
0 0
0 0
0 0
0 23,707.56
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,439.51 55,921.01
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 28,303.13
0 28,303.13
1,439.51 27,617.88
0 0
1,439.51 27,617.88
0 0
0 425,528.10
0 425,528.10
0 407,850.00
0 17,678.10
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
UE EDUCACION VIRU
43946.ACOMPAÑAMIENTO PEDAGOGICO A DOCENTES
DE PRIMARIA A CARGO DE ESPECIALISTAS Y
CONTRATADOS.
516,501.16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
516,501.16
41,568.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41,568.69
41,568.69
0
41,568.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
474,932.47
48,284.72
0
0
0
0
0
48,284.72
9,584.72
38,700.00
0
0
22,733.42
0
0
0
0
0
0
0
0
0
0
22,733.42
0
0
0
22,733.42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,031.25
25,031.25
0
0
0
0
378,883.08
378,883.08
364,675.32
14,207.75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44087.ACOMPAÑAMIENTO PEDAGOGICO EN SERVICIO
A LAS DOCENTES Y PROMOTORAS EDUCATIVAS
COMUNITARIAS - EDUCACION INICIAL.
41,082.78
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41,082.78
2,652.62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,652.62
2,652.62
0
2,652.62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38,430.16
7,872.82
0
0
0
0
0
7,872.82
1,412.34
6,460.48
0
0
974.14
0
0
0
0
0
0
0
0
0
0
974.14
0
0
0
974.14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,271.88
3,271.88
0
0
0
0
26,311.32
26,311.32
25,324.68
986.65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33369.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS (AULAS).
9,349.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,349.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,349.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,349.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,349.69
0
9,349.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33370.MATERIAL EDUCATIVO DISTRIBUIDO PARA
ESTUDIANTES DE PRIMER Y SEGUNDO GRADOS
(ALUMNOS).
12,150.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,150.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,150.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,150.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,150.53
0
12,150.53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43943.MATERIAL EDUCATIVO PARA AULAS DE CENTROS
EDUCATIVOS DE EDUCACION INICIAL.
3,397.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,397.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,397.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,397.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,397.25
0
3,397.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ZZZZ.PLANEAMIENTO Y EVALUACION DE LA ESTRATEGIA
PELA. YYYY.SEGUIMIENTO Y MONITOREO DEL PELA.
0 23,609.04
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,609.04
0 542.09
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 127.5
0 0
0 0
0 0
0 127.5
0 127.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 414.59
0 414.59
0 0
0 414.59
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 23,066.95
0 1,713.25
0 0
0 0
0 0
0 0
0 0
0 1,713.25
0 173.25
0 1,540.00
0 0
0 0
0 1,020.00
0 1,020.00
0 765
0 255
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20,333.70
0 20,333.70
0 17,850.00
0 2,483.70
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
43942.MATERIAL EDUCATIVO PARA ESTUDIANTES DE
CEI Y PROGRAMAS NO ESCOLARIZADOS DE EDUCACION
INICIAL.
2,720.41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,720.41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,720.41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,720.41
0
0
0
0
0
0
0
0
0
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