Professional Documents
Culture Documents
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Cat
PRG.
PROD/PRO
ACT/AI/OBRA.
ESPECIFICA
64,340,756
65,868,485
69,667,505
63,246,347
64,737,667
68,480,174
236,259
259,107
283,859
236,259
259,107
283,859
6,196
7,000
7,500
5. 2.3.1 9.1 2
8,928
9,820
10,802
14,400
15,840
17,424
19,200
21,120
23,232
6,909
7,599
8,359
3,026
3,328
3,662
5. 2.3.2 2.4 2
5. 2.3.2 2.4 4
5. 2.3.2 3.1 2
5. 2.3.2 8.1 1
5. 2.3.2 8.1 2
5.003108
2017
REPUESTOS Y ACCESORIOS
5. 2.3.2 1.2 2
5.003107
2016
5. 2.3.1 5.1 1
5. 2.3.2 1.2 1
3.000385
2015
9,600
9,600
9,600
162,000
178,200
196,020
6,000
6,600
7,260
62,284,329
63,630,557
67,279,187
10,613,355
11,360,176
11,605,330
209,790
210,750
212,750
20,500
22,500
24,500
140,400
140,400
140,400
5. 2.1.1 2.1 1
PERSONAL NOMBRADO
5,145,022
5,146,500
5,148,000
5. 2.1.1 2.1 2
PERSONAL CONTRATADO
3,378,799
3,931,519
4,120,000
5. 2.1.1 9.1 2
AGUINALDOS
312,600
337,800
338,000
5. 2.1.1 9.1 3
115,200
118,000
124,000
5. 2.1.1 9.2 1
24,628
24,650
26,000
5. 2.1.1 9.3 1
115,273
124,000
135,000
5. 2.1.3 1.1 5
CONTRIBUCIONES A ESSALUD
695,853
805,657
810,000
5. 2.2.2 3.4 2
40,170
60,000
65,000
5. 2.3.2 7.5 4
ANIMADORAS Y ALFABETIZADORES
385,120
398,400
411,680
5. 2.5.5 1.1 1
PERSONAL ADMINISTRATIVO
30,000
40,000
50,000
24,971,311
25,085,600
25,193,471
742,422
746,000
750,000
94,227
95,000
97,000
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Cat
PRG.
PROD/PRO
ACT/AI/OBRA.
5.003109
5.003110
ESPECIFICA
5. 2.1.1 1.2 1
5. 2.1.1 2.1 1
PERSONAL NOMBRADO
5. 2.1.1 2.1 2
PERSONAL CONTRATADO
5. 2.1.1 9.1 2
AGUINALDOS
5. 2.1.1 9.1 3
2015
2016
2017
541,600
541,600
541,600
19,345,000
19,350,000
19,360,000
1,540,000
1,580,000
1,620,000
705,800
708,000
712,000
407,200
410,000
414,500
5. 2.1.1 9.2 1
150,000
180,000
210,000
5. 2.1.1 9.3 1
80,000
85,000
92,500
5. 2.1.3 1.1 5
CONTRIBUCIONES A ESSALUD
1,262,562
1,275,000
1,280,000
5. 2.2.2 3.4 2
62,500
65,000
55,871
5. 2.5.5 1.1 1
PERSONAL ADMINISTRATIVO
40,000
50,000
60,000
24,252,522
24,418,502
27,345,756
1,180,500
1,185,600
1,190,240
220,400
226,540
230,600
885,600
885,600
885,600
14,550,000
14,526,456
14,572,000
4,610,000
4,620,320
6,356,516
26,500
26,500
26,500
AGUINALDOS
852,000
887,600
984,050
5. 2.1.1 9.1 3
392,400
396,000
398,000
5. 2.1.1 9.2 1
80,000
82,500
85,000
5. 2.1.1 9.3 1
75,000
82,500
95,650
5. 2.1.3 1.1 5
CONTRIBUCIONES A ESSALUD
1,250,122
1,364,549
1,636,600
5. 2.2.2 3.4 2
70,000
64,337
85,000
5. 2.5.5 1.1 1
PERSONAL ADMINISTRATIVO
60,000
70,000
800,000
410,493
518,774
610,612
5. 2.1.1 2.1 1
PERSONAL NOMBRADO
5. 2.1.1 2.1 2
PERSONAL CONTRATADO
5. 2.1.1 3.1 1
PERSONAL NOMBRADO
5. 2.1.1 9.1 2
25,300
27,830
30,613
30,800
33,880
37,268
5. 2.3.1 5.3 1
30,250
33,275
36,202
5. 2.3.1 5.4 1
27,500
30,250
33,275
5. 2.3.2 1.2 1
43,704
73,306
107,198
5. 2.3.2 1.2 2
11,000
12,100
13,310
96,580
108,238
116,862
5. 2.3.1 5.1 2
5. 2.3.2 2.1 1
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Cat
PRG.
PROD/PRO
ACT/AI/OBRA.
5.003111
5.003112
3.000386
5. 2.3.2 2.1 2
5. 2.3.2 7.11 99
SERVICIOS DIVERSOS
5. 2.5.5 1.3 2
A PERSONAS NATURALES
2015
2016
2017
103,559
113,915
125,306
41,800
45,980
50,578
40,000
60,000
1,002,760
1,138,037
1,275,347
67,100
73,810
81,191
56,100
61,710
67,881
5. 2.3.1 5.4 1
27,060
29,766
32,742
5. 2.3.1 9.1 2
42,840
47,124
51,837
5. 2.3.1 9.1 99
24,577
27,035
29,738
5. 2.3.2 1.2 1
28,600
31,460
34,606
5. 2.3.2 1.2 2
66,000
72,600
79,860
5. 2.3.2 2.1 1
270,600
297,660
327,426
5. 2.3.2 2.1 2
239,483
248,432
271,782
5. 2.3.2 7.11 99
SERVICIOS DIVERSOS
180,400
198,440
218,284
5. 2.5.5 1.3 1
A PERSONAS JURIDICAS
20,000
40,000
5. 2.5.5 1.3 2
A PERSONAS NATURALES
30,000
40,000
1,033,888
1,109,468
1,248,671
78,650
86,515
95,166
40,024
ESPECIFICA
33,078
36,385
5. 2.3.1 5.4 1
34,664
38,130
41,943
5. 2.3.1 9.1 2
99,035
92,001
106,948
5. 2.3.1 9.1 99
59,400
65,340
71,874
5. 2.3.2 1.2 1
18,700
20,570
22,627
5. 2.3.2 1.2 2
83,600
91,960
101,156
5. 2.3.2 2.1 1
225,375
231,541
262,704
5. 2.3.2 2.1 2
193,600
212,960
234,256
5. 2.3.2 7.11 99
SERVICIOS DIVERSOS
162,786
179,066
196,973
5. 2.5.5 1.3 1
A PERSONAS JURIDICAS
15,000
20,000
30,000
5. 2.5.5 1.3 2
A PERSONAS NATURALES
30,000
35,000
45,000
490,095
608,766
700,180
26,350
25,522
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Cat
PRG.
PROD/PRO
ACT/AI/OBRA.
ESPECIFICA
5. 2.3.1 5.1 2
5. 2.3.2 1.2 1
5. 2.3.2 1.2 2
5. 2.3.2 7.11 99
5.003123
5.003124
3.000387
2015
2016
2017
2,000
1,107
4,050
4,060
12,500
12,550
5. 2.3.2 8.1 2
5. 2.3.2 8.1 2
5.003130
5.003131
5.003134
5.003135
5.003136
7,800
7,805
198,336
244,150
1,500
2,000
2,500
19,215
21,136
23,250
128,400
170,400
212,400
3,600
4,800
6,000
337,380
384,080
430,508
3,500
4,000
4,500
24,280
27,280
30,008
301,200
343,200
385,200
8,400
9,600
10,800
235,664
239,237
216,948
12,899
14,189
15,608
12,899
14,189
15,608
21,638
23,801
26,182
21,638
23,801
26,182
67,215
57,760
31,478
67,215
57,760
31,478
16,278
17,906
19,697
16,278
17,906
19,697
5,000
8,000
8,000
5,000
8,000
8,000
53,664
53,857
54,943
778
857
943
52,886
53,000
54,000
ESTUDIANTES DE EDUCACION BASICA REGULAR CUENTAN CON MATERIALES EDUCATIVOS NECESARIOS PARA EL LOGRO DE
LOS ESTANDARES DE APRENDIZAJES
5.003129
0
152,715
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Cat
PRG.
PROD/PRO
ACT/AI/OBRA.
ESPECIFICA
2015
2016
2017
52,414
56,513
53,108
52,414
56,513
53,108
6,556
7,211
7,932
6,556
7,211
7,932
11,968
12,680
23,260
11,968
12,680
23,260
6,088
4,856
410
380
205
150
ENSEANZA
5.003137
5.003140
0091 INCREMENTO EN EL ACCESO DE LA POBLACION DE 3 A 16 AOS A LOS SERVICIOS EDUCATIVOS PUBLICOS DE LA EDUCACION BASICA
3.000515
INSTITUCIONES EDUCATIVAS GESTIONADAS CON CONDICIONES SUFICIENTES PARA LA ATENCION
5.003038
1,000
1,000
1,200
1,200
5. 2.3.2 1.2 99
180
180
5. 2.3.2 7.11 99
SERVICIOS DIVERSOS
3,093
1,946
5,880
12,680
18,404
5. 2.3.2 1.2 2
5.003039
320
320
320
370
810
1,250
600
1,000
1,000
720
1,200
1,200
180
180
180
180
420
660
0106 INCLUSION DE NIOS, NIAS Y JOVENES CON DISCAPACIDAD EN LA EDUCACION BASICA Y TECNICO PRODUCTIVA
3.000574
PERSONAS CON DISCAPACIDAD SEVERA ACCEDEN A INSTITUCIONES EDUCATIVAS PUBLICAS ESPECIALIZADAS CON
CONDICIONES PARA SU ATENCION
5.003165
3,510
8,750
13,794
1,082,441
1,118,138
1,164,071
1,082,441
1,118,138
1,164,071
26,214
26,738
27,271
3,672
3,745
3,820
2,550
2,601
2,653
4,590
4,682
4,775
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Cat
PRG.
PROD/PRO
ACT/AI/OBRA.
5.004306
ESPECIFICA
2015
2016
2017
5. 2.3.2 1.2 1
5,100
5,202
5,306
5. 2.3.2 1.2 2
5,610
5,722
5,836
5. 2.3.2 2.1 1
1,530
1,561
1,592
5. 2.3.2 2.1 2
1,632
1,664
1,697
5. 2.3.2 7.11 99
SERVICIOS DIVERSOS
1,530
1,561
1,592
1,056,227
1,091,400
1,136,800
35,250
36,000
37,500
9,233
9,600
10,500
27,000
27,000
27,000
5. 2.1.1 2.1 1
PERSONAL NOMBRADO
584,341
590,000
598,000
5. 2.1.1 2.1 2
PERSONAL CONTRATADO
253,475
265,000
275,000
5. 2.1.1 9.1 2
AGUINALDOS
33,600
33,600
33,600
5. 2.1.1 9.1 3
15,200
15,200
15,200
5. 2.1.1 9.2 1
15,000
20,000
25,000
5. 2.1.1 9.3 1
19,000
21,000
30,000
5. 2.1.3 1.1 5
CONTRIBUCIONES A ESSALUD
50,128
58,000
65,000
5. 2.2.2 3.4 2
14,000
16,000
20,000
2,356,901
2,470,358
2,571,310
2,356,901
2,470,358
2,571,310
2,356,901
2,470,358
2,571,310
2,356,901
2,470,358
2,571,310
272,500
284,500
286,940
172,500
186,000
192,500
5. 2.1.1 1.2 1
277,440
277,440
277,400
5. 2.1.1 2.1 1
PERSONAL NOMBRADO
385,242
394,500
398,560
5. 2.1.1 9.1 2
AGUINALDOS
33,600
33,600
33,600
5. 2.1.1 9.1 3
22,400
22,400
22,400
5. 2.1.2 1.1 1
55,000
55,000
55,000
5. 2.1.3 1.1 5
CONTRIBUCIONES A ESSALUD
56,899
58,000
62,000
5. 2.2.2 3.4 2
20,000
25,000
35,000
5. 2.3.1 1.1 1
234,090
231,644
225,905
5. 2.3.1 2.1 1
20,000
40,000
40,000
5. 2.3.1 3.1 1
COMBUSTIBLES Y CARBURANTES
37,310
38,056
38,817
ACCIONES CENTRALES
9001 ACCIONES CENTRALES
3.999999
SIN PRODUCTO
5.000003
GESTION ADMINISTRATIVA
5. 2.1.1 1.1 2
5. 2.1.1 1.1 3
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Cat
PRG.
PROD/PRO
ACT/AI/OBRA.
ESPECIFICA
5. 2.3.1 5.1 2
2016
2017
21,290
21,484
22,281
6,695
6,829
6,970
4,245
4,375
39,630
40,422
41,232
244,640
249,533
254,524
5. 2.3.1 5.3 1
5. 2.3.1 6.1 99
5. 2.3.2 1.2 1
5. 2.3.2 1.2 2
5. 2.3.2 2.1 1
19,570
19,962
20,361
5. 2.3.2 2.1 2
15,000
15,300
15,606
5. 2.3.2 2.2 1
14,400
14,688
14,982
5. 2.3.2 2.2 2
26,368
26,896
27,434
5. 2.3.2 2.4 4
8,743
8,917
9,096
5. 2.3.2 4.1 5
2,020
2,061
2,102
5. 2.3.2 5.1 1
DE EDIFICIOS Y ESTRUCTURAS
500
510
521
5. 2.3.2 6.1 2
GASTOS NOTARIALES
150
153
156
5. 2.3.2 6.3 2
SEGURO DE VEHICULOS
150
153
156
5. 2.3.2 6.3 3
500
510
521
5. 2.3.2 7.3 2
5. 2.3.2 7.11 99
SERVICIOS DIVERSOS
5. 2.3.2 8.1 1
5. 2.3.2 8.1 2
6. 2.6.3 2.3 1
2015
4,626
4,718
4,812
14,350
17,724
41,451
134,901
137,599
140,351
12,142
12,384
12,632
200,000
240,000
288,000
11,319,305
11,405,813
11,516,915
11,319,305
11,405,813
11,516,915
11,319,305
11,405,813
11,516,915
1,058,791
1,077,976
1,103,222
9,250
12,450
15,650
9,950
10,150
12,460
5. 2.1.1 1.2 1
10,800
10,800
10,800
5. 2.1.1 2.1 1
PERSONAL NOMBRADO
430,480
432,500
435,000
5. 2.1.1 2.1 2
PERSONAL CONTRATADO
280,757
286,540
290,500
5. 2.1.1 9.1 2
AGUINALDOS
24,000
26,500
28,900
5. 2.1.1 9.1 3
9,200
9,600
9,800
5. 2.1.3 1.1 5
CONTRIBUCIONES A ESSALUD
37,680
38,540
39,420
5. 2.1.1 1.1 3
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Cat
PRG.
PROD/PRO
ACT/AI/OBRA.
5.000664
ESPECIFICA
2015
2016
2017
5. 2.2.2 3.4 2
36,000
36,000
42,000
5. 2.3.1 5.1 2
5,600
5,722
5,836
5. 2.3.1 5.3 1
4,590
4,681
4,775
5. 2.3.1 5.4 1
3,570
3,641
3,714
5. 2.3.1 9.1 2
5,610
5,723
5,837
5. 2.3.1 9.1 99
2,550
2,601
2,653
5. 2.3.1 11.1 6
MATERIALES DE ACONDICIONAMIENTO
10,359
10,566
10,777
5. 2.3.2 1.2 1
23,052
23,513
23,983
5. 2.3.2 1.2 2
7,752
7,907
8,065
5. 2.3.2 2.1 1
3,774
3,849
3,926
5. 2.3.2 2.1 2
5,712
5,826
5,942
5. 2.3.2 7.11 99
SERVICIOS DIVERSOS
18,105
18,467
18,336
6. 2.6.3 2.2 1
MAQUINAS Y EQUIPOS
60,000
61,200
62,424
6. 2.6.6 1.99 99
OTROS
60,000
61,200
62,424
647,074
667,496
700,062
16,812
17,500
19,250
1,250
1,250
1,250
5. 2.1.1 1.2 1
5. 2.1.1 2.1 1
PERSONAL NOMBRADO
5. 2.1.1 2.1 2
5. 2.1.1 9.1 2
5. 2.1.1 9.1 3
5. 2.1.1 9.2 1
5. 2.1.1 1.1 3
10,800
10,800
10,800
414,647
416,500
418,000
PERSONAL CONTRATADO
60,618
72,500
80,400
AGUINALDOS
13,800
13,800
13,800
9,200
9,200
9,200
24,500
24,700
30,000
5. 2.1.1 9.3 1
29,000
31,000
36,200
5. 2.1.3 1.1 5
CONTRIBUCIONES A ESSALUD
25,213
26,500
27,840
5. 2.2.2 3.4 2
14,000
16,000
25,000
5. 2.3.1 5.1 2
5,610
5,722
5,836
4,590
4,661
4,775
5,712
5,826
5,942
2,550
2,601
2,653
4,080
4,161
4,244
5. 2.3.1 5.3 1
5. 2.3.1 9.1 2
5. 2.3.2 1.2 1
5. 2.3.2 1.2 2
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Cat
PRG.
PROD/PRO
ACT/AI/OBRA.
5.000666
5.000991
ESPECIFICA
2016
2017
5. 2.3.2 2.1 1
1,020
1,040
1,062
5. 2.3.2 2.1 2
2,560
2,601
2,653
5. 2.3.2 7.11 99
SERVICIOS DIVERSOS
1,112
1,134
1,157
1,118,728
1,129,727
1,149,459
757,988
764,500
774,500
174,690
176,500
178,500
PERSONAL CONTRATADO
5. 2.1.1 9.1 2
AGUINALDOS
36,000
36,000
36,000
5. 2.1.1 9.1 3
24,000
24,000
24,000
5. 2.1.1 9.3 1
9,000
10,000
15,000
5. 2.1.3 1.1 5
CONTRIBUCIONES A ESSALUD
52,410
52,435
52,500
5. 2.2.2 3.4 2
32,000
33,000
35,000
5. 2.3.1 5.1 2
10,404
10,612
10,824
5. 2.3.1 5.3 1
2,550
2,601
2,653
5. 2.3.2 1.2 1
2,346
2,392
2,441
5. 2.3.2 1.2 2
6,120
6,243
6,367
5. 2.3.2 2.1 1
2,040
2,080
2,123
5. 2.3.2 2.1 2
5,100
5,202
5,307
5. 2.3.2 7.11 99
SERVICIOS DIVERSOS
4,080
4,162
4,244
8,494,712
8,530,614
8,564,172
7,886,676
7,907,064
7,927,452
536,300
544,300
552,300
63,736
69,250
72,420
OBLIGACIONES PREVISIONALES
5. 2.2.1 1.1 1
5. 2.2.1 1.2 1
5. 2.2.2 3.4 3
5. 2.5.5 1.2 1
TOTAL
2015
----------------------------------------------Titular de la Entidad
Sello y Firma
8,000
10,000
12,000
78,016,962
79,744,656
83,755,730