2021 05 29 Mto 2021-1

CÓDIGO CÓDIGO (S) MODULAR
REGIÓN DEPARTAMENTO PROVINCIA

LOCAL (ES)
362275 [0513978-0] LIMA PROVINCIAS LIMA YAUYOS

362341 [0251496-0] [0701706-0] LIMA PROVINCIAS LIMA YAUYOS
362464[0685750-0] [0251728-0] [0599969-0]
LIMA PROVINCIAS LIMA YAUYOS
511732[0511881-0] [0246454-0] [1651561-0]
363901[0705582-0] [0541045-0] [0888354-0]
FIN FIN FIN FIN FIN

DISTRITO DRE / UGEL CCPP CENTRO POBLADO
ALIS UGEL 13 YAUYOS 1510020001 ALIS

ALIS UGEL 13 YAUYOS 1510020009 TINCO
ALIS UGEL 13 YAUYOS 1510020009 TINTO YAURICOCHA
ALLAUCA UGEL 13 YAUYOS 1510030001 AYAUCA
ALLAUCA UGEL 13 YAUYOS 1510030007 AUCAMPI
ALLAUCA UGEL 13 YAUYOS 1510030001 AYAUCA
ALLAUCA UGEL 13 YAUYOS 1510030012 CALACHOTA
ALLAUCA UGEL 13 YAUYOS 1510030018 CAPILLUCAS
ALLAUCA UGEL 13 YAUYOS 1510030011 QUIRMAN
ALLAUCA UGEL 13 YAUYOS 1510030013 CONCUBAY
ALLAUCA UGEL 13 YAUYOS 1510030019 CHICCHICAY
ALLAUCA UGEL 13 YAUYOS 1510030022 PICAMARAN
ALLAUCA UGEL 13 YAUYOS 1510030022 PICAMARAN
ALLAUCA UGEL 13 YAUYOS 1510030019 CHICCHICAY
AYAVIRI UGEL 13 YAUYOS 1510040001 AYAVIRI
AZANGARO UGEL 13 YAUYOS 1510050001 AZANGARO
AZANGARO UGEL 13 YAUYOS 1510050005 SAN JOSE DE CHANCURI
AZANGARO UGEL 13 YAUYOS 1510050003 MARCALLA
AZANGARO UGEL 13 YAUYOS 1510050023 VILLAFLOR
AZANGARO UGEL 13 YAUYOS 1510050031 MIRAFLORES
AZANGARO UGEL 13 YAUYOS 1510050013 CHAUCHAS
AZANGARO UGEL 13 YAUYOS 1510050001 AZANGARO
CACRA UGEL 13 YAUYOS 1510060006 VILLA FRANCA
CACRA UGEL 13 YAUYOS 1510060025 HUARMICOCHA
CACRA UGEL 13 YAUYOS 1510060006 VILLA FRANCA
CACRA UGEL 13 YAUYOS 1510060001 CACRA
CACRA UGEL 13 YAUYOS 1510060006 VILLAFRANCA
CACRA UGEL 13 YAUYOS 1510060025 HUARMICOCHA
CACRA UGEL 13 YAUYOS 1510060001 CACRA
CARANIA UGEL 13 YAUYOS 1510070001 CARANIA
CARANIA UGEL 13 YAUYOS 1510070006 ACHIN
CATAHUASI UGEL 13 YAUYOS 1510080001 CATAHUASI
CATAHUASI UGEL 13 YAUYOS 1510080007 CANCHAN
CATAHUASI UGEL 13 YAUYOS 1510080001 CATAHUASI
CATAHUASI UGEL 13 YAUYOS 1510080002 CACHUY
CATAHUASI UGEL 13 YAUYOS 1510080004 CHAVIN
CHOCOS UGEL 13 YAUYOS 1510090023 LAMBRAS
CHOCOS UGEL 13 YAUYOS 1510090001 CHOCOS
CHOCOS UGEL 13 YAUYOS 1510090006 PUEBLO NUEVO
CHOCOS UGEL 13 YAUYOS 1510090025 SAN MIGUEL
CHOCOS UGEL 13 YAUYOS 1510090026 TOTORA
CHOCOS UGEL 13 YAUYOS 1510090006 PUEBLO NUEVO
CHOCOS UGEL 13 YAUYOS 1510090002 HUANCAPUQUIO
CHOCOS UGEL 13 YAUYOS 1510090028 CHANCACHI
CHOCOS UGEL 13 YAUYOS 1510090005 LLANGAS PALMA
COCHAS UGEL 13 YAUYOS 1510100001 COCHAS
COCHAS UGEL 13 YAUYOS 1510100001 COCHAS
COLONIA UGEL 13 YAUYOS 1510110030 POROCHE
COLONIA UGEL 13 YAUYOS 1510110023 OYUNCO
COLONIA UGEL 13 YAUYOS 1510110002 QUISQUE
COLONIA UGEL 13 YAUYOS 1510110006 CUSI
COLONIA UGEL 13 YAUYOS 1510110001 COLONIA / PAMPAS
COLONIA UGEL 13 YAUYOS 1510110012 CASINTA
COLONIA UGEL 13 YAUYOS 1510110006 CUSI
COLONIA UGEL 13 YAUYOS 1510110002 QUISQUE
COLONIA UGEL 13 YAUYOS 1510110015 BELLAVISTA
COLONIA UGEL 13 YAUYOS 1510110017 POMPUCRO
COLONIA UGEL 13 YAUYOS 1510110007 HUAYO
COLONIA UGEL 13 YAUYOS 1510110029 BETANIA
COLONIA UGEL 13 YAUYOS 1510110012 CASINTA
COLONIA UGEL 13 YAUYOS 1510110015 BELLAVISTA
HONGOS UGEL 13 YAUYOS 1510120001 HONGOS
HONGOS UGEL 13 YAUYOS 1510120006 PACHACHACA
HUAMPARA UGEL 13 YAUYOS 1510130001 HUAMPARA
HUANCAYA UGEL 13 YAUYOS 1510140001 HUANCAYA
HUANCAYA UGEL 13 YAUYOS 1510140019 VILCA
HUANCAYA UGEL 13 YAUYOS 1510140001 HUANCAYA
HUANCAYA UGEL 13 YAUYOS 1510140019 VILCA
HUANGASCAR UGEL 13 YAUYOS 1510150001 HUANGASCAR
HUANGASCAR UGEL 13 YAUYOS 1510150011 CHILLACA
HUANGASCAR UGEL 13 YAUYOS 1510150027 CHOCALLA
HUANGASCAR UGEL 13 YAUYOS 1510150019 PUEBLO NUEVO
HUANGASCAR UGEL 13 YAUYOS 1510150031 HUAYRAPITE / HUARIPITE
HUANGASCAR UGEL 13 YAUYOS 1510150038 TAPALLA
HUANTAN UGEL 13 YAUYOS 1510160001 HUANTAN
HUANTAN UGEL 13 YAUYOS 1510160002 ATCAS
HUANTAN UGEL 13 YAUYOS 1510160002 ATCAS
HUAÑEC UGEL 13 YAUYOS 1510170001 HUAÑEC
LARAOS UGEL 13 YAUYOS 1510180001 LARAOS
LARAOS UGEL 13 YAUYOS 1510180013 LANCA
LARAOS UGEL 13 YAUYOS 1510180017 LANGAYCO
LARAOS UGEL 13 YAUYOS 1510180004 LLAPAY
LARAOS UGEL 13 YAUYOS 1510180004 LLAPAY
LINCHA UGEL 13 YAUYOS 1510190001 LINCHA
LINCHA UGEL 13 YAUYOS 1510190005 TANA
LINCHA UGEL 13 YAUYOS 1510190022 CHACAMARCA
LINCHA UGEL 13 YAUYOS 1510190001 LINCHA
MADEAN UGEL 13 YAUYOS 1510200001 MADEAN
MADEAN UGEL 13 YAUYOS 1510200025 HORTIGAL
MADEAN UGEL 13 YAUYOS 1510200058 TALLAMARCA
MADEAN UGEL 13 YAUYOS 1510200013 VISCAYA
MADEAN UGEL 13 YAUYOS 1510200058 TAYAMARCA
MADEAN UGEL 13 YAUYOS 1510200025 HORTIGAL
MIRAFLORES UGEL 13 YAUYOS 1510210001 MIRAFLORES
MIRAFLORES UGEL 13 YAUYOS 1510210016 PIÑOS
MIRAFLORES UGEL 13 YAUYOS 1510210016 PIÑOS
OMAS UGEL 13 YAUYOS 1510220001 OMAS
OMAS UGEL 13 YAUYOS 1510220002 TAMARA
OMAS UGEL 13 YAUYOS 1510220014 ESQUINA DE OMAS
PUTINZA UGEL 13 YAUYOS 1510230001 PUTINZA
PUTINZA UGEL 13 YAUYOS 1510230001 PUTINZA
QUINCHES UGEL 13 YAUYOS 1510240001 QUINCHES
QUINCHES UGEL 13 YAUYOS 1510240014 SAN JUAN DE MALLEURAN
QUINCHES UGEL 13 YAUYOS 1510240014 SAN JUAN DE MALLEURAN
QUINOCAY UGEL 13 YAUYOS 1510250001 QUINOCAY
QUINOCAY UGEL 13 YAUYOS 1510250004 VISCAS
SAN JOAQUIN UGEL 13 YAUYOS 1510260001 SAN JOAQUIN
SAN PEDRO DE PILAS UGEL 13 YAUYOS 1510270001 PILAS
SAN PEDRO DE PILAS UGEL 13 YAUYOS 1510270007 SAN JUAN DE CHILLA
TAURIPAMPA UGEL 13 YAUYOS 1510290001 TAURIPAMPA
TAURIPAMPA UGEL 13 YAUYOS 1510290003 SAN LORENZO DE POROCOCHA
TOMAS UGEL 13 YAUYOS 1510300001 TOMAS
TOMAS UGEL 13 YAUYOS 1510300007 HUANCACHI
TOMAS UGEL 13 YAUYOS 1510300007 HUANCACHI
TOMAS UGEL 13 YAUYOS 1510300008 CHAUCHA
TUPE UGEL 13 YAUYOS 1510310001 TUPE
TUPE UGEL 13 YAUYOS 1510310004 AIZA
TUPE UGEL 13 YAUYOS 1510310001 TUPE
TUPE UGEL 13 YAUYOS 1510310010 COLCA
TUPE UGEL 13 YAUYOS 1510310004 AIZA
VIÑAC UGEL 13 YAUYOS 1510320001 VIÑAC
VIÑAC UGEL 13 YAUYOS 1510320040 FLORIDA
VIÑAC UGEL 13 YAUYOS 1510320015 APURI
VIÑAC UGEL 13 YAUYOS 1510320040 FLORIDA
VIÑAC UGEL 13 YAUYOS 1510320025 PIRHUAYOC
VIÑAC UGEL 13 YAUYOS 1510320034 TAMBOPATA
VIÑAC UGEL 13 YAUYOS 1510320063 SAN JERONIMO
VIÑAC UGEL 13 YAUYOS 1510320023 GRAU
VIÑAC UGEL 13 YAUYOS CRUZPAMPA
VIÑAC UGEL 13 YAUYOS 1510320005 PALLCA CRUZ
VIÑAC UGEL 13 YAUYOS PUNCO
VIÑAC UGEL 13 YAUYOS VILLA SOL
VIÑAC UGEL 13 YAUYOS 1510320032 ESMERALDA
VIÑAC UGEL 13 YAUYOS HUAYLLAMPI
VIÑAC UGEL 13 YAUYOS 1510320015 APURI
VIÑAC UGEL 13 YAUYOS HUAYLLAMPI
VITIS UGEL 13 YAUYOS 1510330001 VITIS
YAUYOS UGEL 13 YAUYOS 1510010001 YAUYOS
YAUYOS UGEL 13 YAUYOS 1510010002 AQUICHA
YAUYOS UGEL 13 YAUYOS 1510010003 AUCO
YAUYOS UGEL 13 YAUYOS 1510010002 AQUICHA
YAUYOS UGEL 13 YAUYOS 1510010008 MAGDALENA
YAUYOS UGEL 13 YAUYOS 1510010007 VICHICA
YAUYOS UGEL 13 YAUYOS 1510010016 PUENTE AUCO
YAUYOS UGEL 13 YAUYOS 1510010018 SAÑIN
YAUYOS DRE LIMA PROVINCIAS 1510010001 YAUYOS
FIN FIN FIN FIN

LISTADO
NÚMERO Y NOMBRE DE
SECTORISTA
INSTITUCIONES EDUCATIVAS AGRUPACIÓN SECTORISTA SEGUIMIENTO
IMPLEMENTACIÓN
EN EL LOCAL EDUCATIVO
[431] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez

[SAN LORENZO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[TINTO YAURICOCHA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20683 SANTO DOMINGO] [20683 SANTO DOMINGO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
20687 ANDRES AVELINO CACERES] [20687 ANDRES AVELINO CACERES]
LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20688 INMACULADA CONCEPCION] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
690 SAN ANTONIO DE QUIRIMAN] [20690 SAN ANTONIO DE QUIRIMAN]
[20956-2 ANTONIO RAIMONDI] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[JOYITAS DE JESUS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20686 SAN MARTIN] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[FE Y ALEGRIA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[406 SEÑOR DE LA ASCENSION DE CACHUY] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[NUESTRA SEÑORA DEL ROSARIO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[519] [20126] [20126] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20956-4 VIRGEN DE LAS NIEVES] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SEÑOR DE LA ASCENCION] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20759 VILLAFRANCA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[DANIEL ALCIDES CARRION] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[423] [20693] [SAN PEDRO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[DIVINO NIÑO JESUS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[LA FUENTE DEL SABER] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN PEDRO DE CACRA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20694 APOSTOL SANTIAGO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20760 SAN ANTONIO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[598-2] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20741 SEÑOR DE LOS MILAGROS] [20741 SEÑOR DE LOS MILAGROS]
[20780 SEÑOR DE LA ASCENCION DE CACHUY] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20137 SAN CRISTOBAL] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20137 SAN CRISTOBAL] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[NIÑO CORAZON DE JESUS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20761 SANTO DOMINGO DE GUZMAN] [CPED - 20761] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAGRADO CORAZON DE JESUS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[419 MADRE DEL AMOR HERMOSO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[421 SAGRADO CORAZON DE JESUS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SANTA MARIA MAGDALENA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20716] [20716] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20717 SAN PEDRO DE CUSI] [20717 SAN PEDRO DE CUSI] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20723] [20723] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[VIRGEN DEL CARMEN] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SANTA ROSA DE BELLAVISTA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20697 TUPAC AMARU] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20878 PACHACHACA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20697 AGROP. TUPAC AMARU] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[HUAMPARA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20701 TUPAC AMARU] [20701 TUPAC AMARU] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN JUAN BAUTISTA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN JUAN BAUTISTA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20763] [20763 PEDRO ANTONIO TUPIÑO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN FRANCISCO DE ASIS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[JULIO JIMENEZ PORRAS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SANTO DOMINGO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[CRFA WAYNAKUNAQ QORIWASI DEL NORYAUYOS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20711] [598-6 NIÑO JESUS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20712 SANTA ANA DE TANA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20712 SANTA ANA DE TANA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20711 JOSE MARIA ARGUEDAS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[598-7 TANA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20234 SANTA ROSA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
20235 ALFONSO UGARTE BERNAL] [20235 ALFONSO UGARTE BERNAL]
[RICARDO PALMA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[JESUS DE BELEN] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[598-9 SANTA ROSA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN JERONIMO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
20725 SAN LORENZO DE PUTINZA] [20725 SAN LORENZO DE PUTINZA]
[20730 JUAN DE LA MATA MICHUY R.] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[APOSTOL SANTIAGO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[MADRE DEL AMOR HERMOSO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN JUAN] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20728 ESPERANZA RAMOS VDA DE MENDOZA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN PEDRO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20728 ESPERANZA RAMOS VDA DE MENDOZA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[410 SAN PEDRO DE PILAS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN PEDRO DE PILAS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[TAURIPAMPA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SANTISIMA TRINIDAD] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SANTISIMA TRINIDAD] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN BARTOLOME] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN BARTOLOME] [SAN BARTOLOME] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[VIRGEN DE LA CANDELARIA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20196 SAN MIGUEL ARCANGEL] [SAN MIGUEL ARCANGEL]LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20253 BUENOS AIRES] [20253 BUENOS AIRES] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
NZALES] [20868 JOSE ABELARDO QUIÑONES GONZALES] [20868LIMA
JOSEYABELARDO
CALLAO QUIÑONES GONZALES]
Carla Beingolea Rosmery Sánchez
[20869 YURACPUNCO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SANTIAGO DE VIÑAC] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[CRFA HUAYLLAMPI] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SEÑOR DE LA DIVINA MISERICORDIA] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
NCISCO DE ASIS DE HUAYLLAMPI] [598-8 SAN FRANCISCO DE ASIS
LIMADEYHUAYLLAMPI]
CALLAO Carla Beingolea Rosmery Sánchez
[SANTO ANIMAS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[083 SEÑOR DE LOS MILAGROS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20751 FRAY JOSE MARIA GAGO MARIN] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20783 REYNALDO TUPIÑO AGUERO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SANTO DOMINGO] [CEBA - SANTO DOMINGO] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[JATUM YAUYOS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[20749 SAN FRANCISCO DE ASIS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[SAN MARTIN DE PORRES] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
[YAUYOS] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez
FIN FIN FIN FIN

LISTADO DE LOCALES EDUCATIVOS BENE
AMBITO DE INTERVENCIÓN
Área VRAEM FRONTERAS HUALLAGA
Urbana
Rural
Urbana
Urbana
Rural
Urbana
Rural
Urbana
Rural
Rural
Rural
Rural
Rural
Urbana
Rural
Rural
Rural
Urbana
Urbana
Urbana
Urbana
Urbana
Rural
Rural
Rural
Rural
Rural
Urbana
Rural
Rural
Rural
Urbana
Rural
Rural
Urbana
Urbana
Urbana
Rural
Urbana
Urbana
Rural
Urbana
Rural
Rural
Rural
Rural
Rural
Urbana
Rural
Urbana
Rural
Rural
Rural
Rural
Rural
Urbana
Rural
Urbana
Urbana
Rural
Rural
Rural
Rural
Urbana
Rural
Rural
Rural
Urbana
Rural
Rural
Rural
Rural
Rural
Urbana
Rural
Rural
Rural
Urbana
Rural
Urbana
Urbana
Urbana
Urbana
Urbana
Urbana
Rural
Urbana
Rural
Urbana
Rural
Urbana
Rural
Rural
Rural
Rural
Urbana
Urbana
Urbana
Rural
Urbana
Rural
Urbana
Urbana
Urbana
Urbana
Urbana
Urbana
Rural
Rural
Rural
Urbana
Rural
Urbana
Rural
Rural
Rural
Urbana
Rural
Urbana
Urbana
Rural
Rural
Rural
Urbana
Rural
Rural
Urbana
Rural
Urbana
Rural
Urbana
Urbana
Urbana
Rural
Rural
Urbana
Urbana
Urbana
Urbana
Urbana
Rural
Urbana
Urbana
Rural
Urbana
Rural
Urbana
Rural
Urbana
Rural
Urbana
Urbana
Rural
Urbana
Urbana
Urbana
Urbana
Rural
Urbana
Urbana
Rural
Rural
Urbana
Rural
Urbana
Urbana
Urbana
Rural
Urbana
Rural
Rural
Urbana
Rural
Rural
Urbana
Rural
Rural
Rural
Rural
Rural
Rural
Rural
Rural
Rural
Urbana
Rural
Rural
Rural
Rural
Urbana
Urbana
Urbana
Urbana
Urbana
Rural
Rural
Rural
Rural
Urbana
Rural
Rural
Rural
Rural
Urbana
Urbana
Rural
Urbana
Urbana
FIN FIN FIN FIN

OS BENEFICIARIOS DEL PROGRAMA DE MA
DITEN KITS
PROGRAMARON LAVAMANO RESPUESTA ENCUESTA DE

RESPONSABLE SEGÚN DITEN NO RETIRARON KITS (8Mil)
2020 LAVAMANOS
1 Sí
1 Sí
No
1 Sí
1 Sí
1 Sí
1 Sí
1
1
1 1
1 Sí
1
1 Sí
1 Sí
1 Sí
1 1 Sí
1 Sí
1 Sí
1 1
1
1
1
1
1
1 Sí
1
1 Sí
1 1 Sí
1 Sí
1
1 Sí 1
1
1 Sí
1
1 1
1
1
1 1 Sí
1 Sí
1
1 1 Sí
1 Sí
1
1 Sí
1 Sí
1
1
1
1
1 1 Sí
1 Sí
1 Sí
1 Sí
1
No
1
1 Sí
1 Sí
1 1 Sí
1 Sí
No
1 Sí
1 1 Sí 1
1 Sí
1
1 1
1
No
1 Sí
No
1
1 1
1 Sí
1 Sí
1
1 1
1
1
1
No 1
1
No 1
1 1
1
1 Sí
1
1 1 Sí
1 1
1
1 Sí
1
1 1
1
1 Sí
1 Sí
1 Sí
1
1
1 Sí
1 1 Sí
1 Sí
1
1
1 No
1 Sí
1
No
1
1
1 No
1 Sí
1 Sí
1
1 Sí
1
1 Sí 1
1 No
1 1
Sí
1 Sí
No
1
1 1 Sí
1 Sí
1 1
1
1 1
1 Sí
1 1 Sí
1
1 No
1
1
1
1 Sí 1
1 1
1
1
1 Sí
1 1
1 1
1 1 Sí
1
1 1
1
1 1 Sí
1 Sí
1
1 No
1
1 1
1
1 1
1
1 Sí
1 1
1 Sí
1
1 Sí
1 Sí
1
1 1
1 Sí
1
1 1
1 Sí
1
1
1
1 No
1 1 Sí
1 Sí
1 Sí
1
1
1
1
1 Sí
1 1
1
1
1
1 1
No
Sí
1
1 Sí
1 1
1 1
1 Sí
1
1 Sí
FIN FIN FIN FIN

MA DE MANTENIMIENTO DE LOCALES EDUC
PMHF
MONTO
MONTO
MANTENIMIENTO MONTO KITS
GRUPOS HABILITADOS FRIAJE HELADAS MANTENIMIENTO
BICICLETAS DE HIGIENE
LOCAL EDUCATIVO
RUTAS SOLIDARIAS
3,640 480
1 5,965 592
2,805 142 1,061
4,205 221 981
1 3,280 438
1 3,530 553
1 4,035 475
1 2,410 426 2,082
1 3,195 629
1 4,180 239 1,480
1 2,450 571
1 2,480 142 1,192
1 3,615 638
1 2,645 714
1 2,615 897
1 2,805 469
1 2,805 187 748
1 3,195 411
1 2,370 853
1 4,875 136 1,302
1 3,365 426 1,040
1 4,205 562 2,375
1 5,680 469
1 2,910 438
1 5,260 475
1 4,815 469
1 4,590 746
4,470 700
3,110 807
5,990 453
3,330 170 481
2,415 256 2,146
3,195 438
4,675 438
3,910 753
3,135 396
3,085 728
6,940 617
2,805 170 691
1 4,620 605
1 4,755 758
1 6,580 204 2,757
1 5,705 638
1 3,950 199 1,499
1 3,605 638
1 3,340 358 1,128
3,305 623
3,195 509
3,365 567
4,590 170 840
3,580 638
5,260 638
3,785 1,064
2,535 638
4,060 783
2,480 290 971
4,540 438
2,095 1,276
3,025 402
5,260 438
4,310 505
4,145 459
5,485 527
4,540 432
5,755 199 1,542
3,890 170 1,942
4,335 142 997
4,205 616
5,345 170 1,264
2,835 653
5,120 617
6,940 438
6,100 730
3,785 136 654
3,580 453
4,420 408
2,400 153 910
1 2,645 170 1,093
1 1 4,145 438
1 2,750 113 909
1 2,525 452
2,675 382
2,415 796
3,220 199 669
1 3,865 438
1 3,865 438
1 6,720 1,811
1 4,840 592
4,505 506
4,730 432
2,720 170 951
4,420 453
4,565 408
5,285 475
4,285 453
4,035 170 992
2,270 631
4,025 906
4,540 475
3,195 170 1,395
3,505 170 1,678
5,570 1,145
1 4,455 710
1 2,945 924
1 3,365 840
1 5,880 700
1 3,785 170 1,359
1 3,700 623
1 1 4,705 586
1 2,675 386
1 5,880 1,060
3,490 1,094
1 2,750 113 1,221
1 2,535 136 1,295
1 2,695 469
1 2,370 199 1,038
1 2,265 170 813
1 2,300 466
1 2,450 547
1 2,970 199 983
1 2,805 856
1 3,330 1,705
1 5,430 438
1 2,385 170 1,347
1 4,590 469
1 4,145 445
3,025 417
5,715 408
4,310 740
5,125 392
4,480 681
1 2,370 515
1 5,150 945
1 5,930 577
1 4,985 592
1 5,175 987
1 4,900 669
1 3,925 85 2,528
1 2,645 458
1 3,915 872
1 2,300 783
1 4,620 170 940
3,740 2,040
1 2,450 453
1 3,135 438
1 3,640 487
1 4,370 700
1 3,080 1,091
1 3,615 803
1 4,590 909
4,010 580
1 2,390 417
1 3,160 623
1 3,470 834
1 4,335 781
6,520 509
2,945 678
3,725 392
4,035 819
5,990 494
6,215 408
4,205 730
4,620 1,005
1 4,420 617
3,890 994
4,855 904
3,470 577
2,945 834
4,900 1,885
5,680 653
2,720 408
3,615 515
3,195 518
2,935 170 2,182
4,060 1,015
5,065 2,166
5,010 721
4,255 709
6,470 283 3,281
4,565 617
2,370 659
2,910 724
5,395 724
4,840 632
4,900 802 1,022
4,310 608
3,345 1,281
5,535 527
2,040 1,011
2,860 417
2,720 734
2,720 787
4,440 509
2,735 1,730
3,615 423
3,025 511
4,395 746
2,300 858
5,210 2,522
2,970 653
5,120 453
4,370 608
4,170 623
5,460 2,645
5,000 1,519
2,820 781
3,070 917
1 3,110 430
FIN FIN FIN FIN FIN FIN

LES EDUCATIVOS PARA EL AÑO 2021
APERTURA DE CTAS
TRANSFERENCIAS SIN ALUMNOS_APERT

MONTO TOTAL DU (S/) ALUMNNO CON CTA SIN CTA
DU RESPONSABLE URA
S
4,120 12 1
6,557 8 1
4,008 47 1
5,407 41 1
3,718 3 1
4,083 21 1
4,510 2,400 1 8 1
4,918 96 1
3,824 2,400 1 14 1
5,899 43 1
3,021 2,400 1 5 1
3,814 26 1
4,253 9 1
3,359 11 1
3,512 27 1
3,274 7 1
3,740 24 1
3,606 2,400 1 7 1
3,223 34 1
6,313 66 1
4,831 49 1
7,142 106 1
6,149 7 1
3,348 3 1
5,735 9 1
5,284 7 1
5,336 13 1
5,170 33 1
3,917 24 1
6,443 4 1
3,981 8 1
4,817 87 1
3,633 3 1
5,113 3 1
4,663 41 1
3,531 4 1
3,813 14 1
7,557 4 1
3,666 16 1
5,225 29 1
5,513 39 1
9,541 137 1
6,343 8 1
5,648 70 1
4,243 2,400 1 8 1
4,826 49 1
3,928 6 1
3,704 16 1
3,932 20 1
5,600 28 1
4,218 8 1
5,898 8 1
4,849 44 1
3,173 7 1
4,843 22 1
3,741 43 1
4,978 3 1
3,371 36 1
3,427 6 1
5,698 3 1
4,815 2,400 1 13 1
4,604 6 1
6,012 16 1
4,972 11 1
7,496 44 1
6,002 73 1
5,474 34 1
4,821 13 1
6,779 29 1
3,488 10 1
5,737 2,400 1 5 1
7,378 3 1
6,830 12 1
4,575 18 1
4,033 2,400 1 5 1
4,828 4 1
3,463 32 1
3,908 49 1
4,583 3 1
3,772 39 1
2,977 14 1
3,057 2,400 1 2 1
3,211 2,400 1 25 1
4,088 19 1
4,303 12 1
4,303 3 1
8,531 65 1
5,432 8 1
5,011 21 1
5,162 2,400 1 1 1
3,841 37 1
4,873 2,400 1 4 1
4,973 5 1
5,760 8 1
4,738 4 1
5,197 42 1
2,901 31 1
4,931 35 1
5,015 9 1
4,760 74 1
5,353 55 1
6,715 53 1
5,165 20 1
3,869 35 1
4,205 32 1
6,580 32 1
5,314 63 1
4,323 6 1
5,291 7 1
3,061 2,400 2 1 1
6,940 46 1
4,584 46 1
4,084 42 1
3,966 62 1
3,164 7 1
3,607 2,400 1 47 1
3,248 26 1
2,766 14 1
2,997 20 1
4,152 36 1
3,661 28 1
5,035 57 1
5,868 2 1
3,902 67 1
5,059 7 1
4,590 2,400 2 10 1
3,442 8 1
6,123 4 1
5,050 20 1
5,517 3 1
5,161 21 1
2,885 2,400 1 17 1
6,095 37 1
6,507 2,400 1 6 1
5,577 9 1
6,162 41 1
5,569 30 1
6,538 133 1
3,103 15 1
4,787 26 1
3,083 22 1
5,730 41 1
5,780 115 1
2,903 5 1
3,573 12 1
4,127 17 1
5,070 22 1
4,171 47 1
4,418 30 1
5,499 37 1
4,590 9 1
2,807 8 1
3,783 6 1
4,304 23 1
5,116 28 1
7,029 17 1
3,623 11 1
4,117 3 1
4,854 27 1
6,484 13 1
6,623 4 1
4,935 20 1
5,625 41 1
5,037 4 1
4,884 45 1
5,759 49 1
4,047 22 1
3,779 22 1
6,785 72 1
6,333 10 1
3,128 5 1
4,130 18 1
3,713 15 1
5,287 90 1
5,075 38 1
7,231 97 1
5,731 18 1
4,964 9 1
10,034 170 1
5,182 4 1
3,029 11 1
3,634 2,400 1 10 1
6,119 10 1
5,472 7 1
6,724 43 1
4,918 10 1
4,626 65 1
6,062 17 1
3,051 26 1
3,277 8 1
3,454 14 1
3,507 23 1
4,949 16 1
4,465 88 1
4,038 7 1
3,536 14 1
5,141 15 1
3,158 2,400 1 24 1
7,732 139 1
3,623 2,400 1 10 1
5,573 2,400 1 5 1
4,978 10 1
4,793 6 1
8,105 128 1
6,519 83 1
3,601 2,400 1 22 1
3,987 51 1
3,540 3 1
FIN FIN FIN FIN FIN FIN FIN FIN

21
APERTURA DE CTAS
PROX A
TRANSFERIR
ALUMNOS CON
MONTO_APE MONTO_PRO SIN RESPONSABLE
_PROXIM RESPONSABLE ESTADO RESPONSABLE
RTURA XIMO 2021 1
O 2021 1
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
1 RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
ANTERIOR_RESPONSABLE
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL
RESPONSABLE_ACTUAL

PRIMER RESPONSABLE
Tipo
FECHA DE
Situación Trabajador Docu Nro Documento Ap. Paterno Ap. Materno
REGISTRO
mento
26/03/2021 1 - NOMBRADO DNI 10230819 MACHADO VEGA

03/03/2021 1 - NOMBRADO DNI 16307932 RUIZ DIONISIO
09/03/2021 1 - NOMBRADO DNI 19990473 CRISPIN RODRIGUEZ
19/02/2021 1 - NOMBRADO DNI 20021832 ARTICA COSME
08/03/2021 1 - NOMBRADO DNI 80566974 CAMPOS RIOS
10/03/2021 7 - CONTRATADO DNI 43162067 CHAVEZ HUARI
26/03/2021 1 - NOMBRADO DNI 21878801 PEÑA LEVANO DE GONZALES
09/03/2021 1 - NOMBRADO DNI 16281671 HINOSTROZA SUAREZ
18/03/2021 1 - NOMBRADO DNI 16284534 RODRIGUEZ NAPANGA
25/02/2021 1 - NOMBRADO DNI 21087435 APOLINARIO MOLEROS
08/03/2021 1 - NOMBRADO DNI 21470025 UTANI PENARES
01/03/2021 1 - NOMBRADO DNI 15432664 ROJAS BALTAZAR
26/03/2021 1 - NOMBRADO DNI 15398569 GUTIERREZ LUYO
11/03/2021 7 - CONTRATADO DNI 16316450 NEGRON CASTRO
11/03/2021 1 - NOMBRADO DNI 15398144 DE LA CRUZ RODRIGUEZ
03/03/2021 1 - NOMBRADO DNI 08691640 DELGADO HUAÑAHUI
09/03/2021 1 - NOMBRADO DNI 16284529 RAMOS SANTA CRUZ
08/03/2021 1 - NOMBRADO DNI 44879797 SANCHEZ SANCHEZ
19/02/2021 1 - NOMBRADO DNI 42395130 MARQUINA MUÑANTE
25/02/2021 1 - NOMBRADO DNI 08630543 CALLALLI ESPINOZA
19/02/2021 1 - NOMBRADO DNI 20726330 RIVERA ÑAUPARI
25/02/2021 1 - NOMBRADO DNI 16293396 LAZARO REYNOSO
09/04/2021 1 - NOMBRADO DNI 15375344 CASTILLON MANRIQUE
18/03/2021 7 - CONTRATADO DNI 42530730 HUARI LEYVA
11/03/2021 7 - CONTRATADO DNI 45651906 CABANA VILLALVA
08/03/2021 1 - NOMBRADO DNI 41148701 ROJAS MARQUEZ
15/03/2021 1 - NOMBRADO DNI 16281441 ECHEVARRIA QUIROZ
15/03/2021 7 - CONTRATADO DNI 16281564 HUARACA CUSTODIO
11/03/2021 7 - CONTRATADO DNI 80128594 ROMAN LUCAS
03/03/2021 1 - NOMBRADO DNI 15431171 CHANCA QUISPE
25/02/2021 1 - NOMBRADO DNI 15344916 SANTA VICENTE
17/03/2021 1 - NOMBRADO DNI 15423944 OCHOA BERNEDO
08/03/2021 1 - NOMBRADO DNI 43591802 RODRIGUEZ LAZARO
10/03/2021 7 - CONTRATADO DNI 80095727 GUTIERREZ ABURTO
31/03/2021 7 - CONTRATADO DNI 15417583 LOBATON HUAMAN
30/03/2021 7 - CONTRATADO DNI 20015985 AMBROSIO YANCAN
17/03/2021 1 - NOMBRADO DNI 41941120 TORRES ZAMUDIO
05/04/2021 7 - CONTRATADO DNI 16281937 CHAVEZ RAMOS
09/03/2021 1 - NOMBRADO DNI 40503672 USURIN PAIPAY
25/02/2021 1 - NOMBRADO DNI 10357968 CARDENAS ASCENCIO
09/03/2021 1 - NOMBRADO DNI 15423616 GONZALES LAZARO
19/02/2021 1 - NOMBRADO DNI 10033193 MAMANI RODRIGUEZ
15/03/2021 7 - CONTRATADO DNI 42111276 ERASMO ANTONIO
24/02/2021 1 - NOMBRADO DNI 16316198 CARRION CENTENO
08/03/2021 1 - NOMBRADO DNI 16281562 MAYTA SIERRA
24/02/2021 1 - NOMBRADO DNI 20025666 RAVICHAGUA BEJARANO
08/03/2021 1 - NOMBRADO DNI 41579215 ESPINOZA APAZA
08/03/2021 1 - NOMBRADO DNI 45735657 VICENTE LUYO
08/03/2021 1 - NOMBRADO DNI 10061870 MADUEÑO RAMOS
09/04/2021 7 - CONTRATADO DNI 16316451 MIRANDA CASTRO
08/03/2021 1 - NOMBRADO DNI 19952138 RAMOS TAIPE
03/03/2021 1 - NOMBRADO DNI 21880387 GUTIERREZ FERNANDEZ
09/03/2021 1 - NOMBRADO DNI 21872312 DE LA CRUZ AGUADO
15/04/2021 1 - NOMBRADO DNI 15377731 TADEO VALERIANO
10/03/2021 7 - CONTRATADO DNI 41023320 HINOJO MARCALAYA
11/03/2021 1 - NOMBRADO DNI 06025552 HUAMANLAZO SANCHEZ
08/03/2021 1 - NOMBRADO DNI 10237453 HUAMAN CUBAS
25/02/2021 1 - NOMBRADO DNI 40045683 FUENTES ECHEGARAY
15/03/2021 7 - CONTRATADO DNI 09696030 CASTRO MARTINEZ
12/04/2021 1 - NOMBRADO DNI 16281295 GOMEZ HUARACA
08/03/2021 1 - NOMBRADO DNI 09810832 HURTADO CURI
08/03/2021 1 - NOMBRADO DNI 44075123 MATEO VIVAS
09/03/2021 1 - NOMBRADO DNI 16281617 FAJARDO SUAREZ
15/03/2021 7 - CONTRATADO DNI 44385825 MORALES CABELLO
25/02/2021 1 - NOMBRADO DNI 08584422 JAVIER FERNANDEZ
25/02/2021 1 - NOMBRADO DNI 15431586 TRUJILLO FLORES
08/03/2021 1 - NOMBRADO DNI 40587777 PEÑA JERONIMO
31/03/2021 1 - NOMBRADO DNI 45481674 MALASQUEZ OCHOA
25/02/2021 1 - NOMBRADO DNI 16281775 ARENAS VIVAS
18/03/2021 1 - NOMBRADO DNI 16281336 MATOS HUAMANLAZO
03/03/2021 1 - NOMBRADO DNI 20114178 BEJARANO VARILLAS
17/03/2021 1 - NOMBRADO DNI 06556876 MOLLEDA MONTES
08/03/2021 1 - NOMBRADO DNI 41944532 JUAN DE DIOS ORTIZ
12/03/2021 1 - NOMBRADO DNI 06603268 CONTRERAS SANTOS
03/03/2021 1 - NOMBRADO DNI 10382519 CHIHUAN RAVICHAGUA
15/03/2021 7 - CONTRATADO DNI 21884995 GUILLEN DONAYRE
08/03/2021 1 - NOMBRADO DNI 15399470 SANCHEZ YACTAYO
17/03/2021 1 - NOMBRADO DNI 16290605 LOBATON CHANCA
22/03/2021 1 - NOMBRADO DNI 16289355 CASANOVA PEREZ
10/03/2021 1 - NOMBRADO DNI 15430901 MANCHA SANTOS
15/03/2021 7 - CONTRATADO DNI 00467505 BUENDIA GUTIERREZ
26/03/2021 1 - NOMBRADO DNI 08437759 FERMIN SIERRA
15/03/2021 1 - NOMBRADO DNI 40805265 OCARES AMPA
23/02/2021 1 - NOMBRADO DNI 09789206 LUNA CLAUDIO
17/03/2021 7 - CONTRATADO DNI 09781285 ROSALES RAMOS
08/03/2021 1 - NOMBRADO DNI 40416321 BUENDIA BEJARANO
09/04/2021 1 - NOMBRADO DNI 80090894 ROLANDO SANCHEZ
08/03/2021 1 - NOMBRADO DNI 23242256 MULATO TICLLASUCA
10/03/2021 7 - CONTRATADO DNI 44686620 ARMAS SANCHEZ
12/03/2021 1 - NOMBRADO DNI 16289601 GALVEZ LIMANTA
23/02/2021 1 - NOMBRADO DNI 16293313 GIRON HUAMAN
08/03/2021 1 - NOMBRADO DNI 42303890 CARRION ESPILCO
08/03/2021 1 - NOMBRADO DNI 16289983 GUTIERREZ UTCAÑE
03/03/2021 1 - NOMBRADO DNI 80335104 ESPINOZA SANCHEZ
08/03/2021 1 - NOMBRADO DNI 16310237 RAMOS REQUENA
25/02/2021 1 - NOMBRADO DNI 21548549 ÑAÑEZ VARGAS
31/03/2021 1 - NOMBRADO DNI 16310774 HUARI GUERRA
09/03/2021 1 - NOMBRADO DNI 40698883 PIZARRO USCUMAYTA
18/03/2021 7 - CONTRATADO DNI 46377526 CARRION CENTENO
24/02/2021 1 - NOMBRADO DNI 16294972 REYES ROJAS
05/03/2021 1 - NOMBRADO DNI 43055516 SANCHEZ MATEO
23/02/2021 1 - NOMBRADO DNI 41120951 FERNANDEZ BONILLA
13/04/2021 1 - NOMBRADO DNI 08917307 JIMENEZ MENDOZA
12/03/2021 1 - NOMBRADO DNI 21521576 OBREGON ANTONIO
26/02/2021 1 - NOMBRADO DNI 15430157 BARRIOS HUAMAN
09/03/2021 1 - NOMBRADO DNI 20058235 MELGAR FLORES
25/02/2021 1 - NOMBRADO DNI 19943747 DIAZ CENTENO
10/03/2021 7 - CONTRATADO DNI 21857673 CERAZO LUNA
03/03/2021 1 - NOMBRADO DNI 16296947 FLORES HUARICAPCHA
13/04/2021 1 - NOMBRADO DNI 07400694 FLORES BEJARANO
23/02/2021 1 - NOMBRADO DNI 21871376 MENDOZA GALVEZ
10/03/2021 7 - CONTRATADO DNI 16281729 CASTILLO VALERIANO
08/03/2021 1 - NOMBRADO DNI 15349256 CUEVAS TUPAC
17/03/2021 1 - NOMBRADO DNI 15450818 ROJAS CHAVEZ
08/03/2021 1 - NOMBRADO DNI 16316410 CASTRO FLORES
25/02/2021 1 - NOMBRADO DNI 19924821 SANDOVAL ZARATE
26/02/2021 1 - NOMBRADO DNI 40597819 ORTIZ PORRAS
22/03/2021 7 - CONTRATADO DNI 40653403 GUTIERREZ LIMANTA
08/03/2021 1 - NOMBRADO DNI 43387159 MATOS QUISPE
25/02/2021 1 - NOMBRADO DNI 16299441 GOICOCHEA ALVARADO
09/03/2021 1 - NOMBRADO DNI 43406490 ENCISO MEDINA
25/02/2021 1 - NOMBRADO DNI 40785821 FRANCO SAAVEDRA
03/03/2021 1 - NOMBRADO DNI 40230722 ESCOBAR CHANCA
11/03/2021 1 - NOMBRADO DNI 15441539 ALVAREZ JULIAN
08/03/2021 1 - NOMBRADO DNI 15398875 LUYO RAMOS
09/04/2021 7 - CONTRATADO DNI 43185198 GERONIMO HUARI
03/03/2021 1 - NOMBRADO DNI 42188350 FERNANDEZ BONILLA
08/03/2021 1 - NOMBRADO DNI 10596293 RODRIGUEZ RODRIGUEZ
05/04/2021 1 - NOMBRADO DNI 16292226 FERNANDEZ GAGO
03/03/2021 1 - NOMBRADO DNI 16281838 HUAPAYA GAMBOA
24/02/2021 1 - NOMBRADO DNI 21528614 CUCHO VIZARRETA
09/03/2021 1 - NOMBRADO DNI 43869113 DIAZ SORIANO
23/02/2021 1 - NOMBRADO DNI 16297345 BELTRAN MARIN
03/03/2021 1 - NOMBRADO DNI 16281662 VIVAS VIVAS
08/03/2021 1 - NOMBRADO DNI 21816362 PONCE MENDOZA
24/02/2021 1 - NOMBRADO DNI 15426664 SOTELO HUAPAYA
09/03/2021 7 - CONTRATADO DNI 43070041 SORIANO FERRER
25/02/2021 1 - NOMBRADO DNI 03636986 INCIO ROJAS
10/03/2021 7 - CONTRATADO DNI 40786094 MAGALLANES CASTILLA
10/03/2021 1 - NOMBRADO DNI 80092356 SALDAÑA ESPINOZA
01/03/2021 1 - NOMBRADO DNI 15425668 AVILA VASQUEZ
22/03/2021 1 - NOMBRADO DNI 15450833 FERRER VIVAS
09/04/2021 7 - CONTRATADO DNI 07452832 PASCUAL VASQUEZ
17/03/2021 7 - CONTRATADO DNI 43083017 VICENTE LUYO
08/03/2021 1 - NOMBRADO DNI 06755009 SORIANO MEDINA
01/03/2021 1 - NOMBRADO DNI 15999913 COLLADO LEIVA
26/02/2021 1 - NOMBRADO DNI 01322672 SOLORZANO MAMANI
17/03/2021 1 - NOMBRADO DNI 09811578 VALERIANO VIVAS
24/02/2021 1 - NOMBRADO DNI 32931084 GUTIERREZ VALENZUELA
10/03/2021 7 - CONTRATADO DNI 16290243 GUTIERREZ ROJAS
08/03/2021 1 - NOMBRADO DNI 15343782 CARLOS TADEO
08/03/2021 1 - NOMBRADO DNI 15435069 SEGURA ROMERO
08/03/2021 1 - NOMBRADO DNI 15386979 SAAVEDRA FERRER
19/02/2021 1 - NOMBRADO DNI 16306846 ESCALANTE SAAVEDRA
19/02/2021 1 - NOMBRADO DNI 09723683 ROBLES SOTO
08/03/2021 1 - NOMBRADO DNI 15420789 SORIANO MENDOZA
25/02/2021 1 - NOMBRADO DNI 15394942 RODRIGUEZ SAAVEDRA
08/03/2021 1 - NOMBRADO DNI 10752138 HUACHO QUISPE
24/02/2021 1 - NOMBRADO DNI 21005356 LAZARO TORIBIO
09/03/2021 1 - NOMBRADO DNI 10709934 VARGAS RODRIGUEZ
08/03/2021 1 - NOMBRADO DNI 20102930 ROMERO ALBERTO
09/03/2021 1 - NOMBRADO DNI 20004448 SANCHEZ RIVERA
05/04/2021 1 - NOMBRADO DNI 19823494 REYNOSO SALAZAR
13/04/2021 1 - NOMBRADO DNI 16281552 VIVAS ROQUE
24/02/2021 1 - NOMBRADO DNI 16282913 BEJARANO VARILLAS
30/03/2021 7 - CONTRATADO DNI 20443854 GUTIERREZ FERNANDEZ
10/03/2021 7 - CONTRATADO DNI 41056585 CUEVAS VEGA
01/03/2021 1 - NOMBRADO DNI 15343367 VALERIO PAYANO
19/02/2021 1 - NOMBRADO DNI 21546948 AGUADO APARCANA
12/04/2021 7 - CONTRATADO DNI 41918369 CUEVAS VEGA
24/02/2021 7 - CONTRATADO DNI 42398492 LAZARO RAMIREZ
11/03/2021 1 - NOMBRADO DNI 80099858 MATOS QUISPE
09/03/2021 1 - NOMBRADO DNI 10249149 ACHO CHUQUIYAURI
25/02/2021 1 - NOMBRADO DNI 16290067 GUTIERREZ UTCAÑE
17/03/2021 1 - NOMBRADO DNI 09494436 QUISPE APOLINARIO
11/03/2021 1 - NOMBRADO DNI 43997457 QUISPE ADRIANO
10/03/2021 7 - CONTRATADO DNI 44981093 LOPEZ CABANA
03/03/2021 1 - NOMBRADO DNI 42889986 ESPILCO SANTOS
01/03/2021 1 - NOMBRADO DNI 15420651 SANCHEZ ACOS
05/03/2021 1 - NOMBRADO DNI 16281780 SIERRA RODRIGUEZ
22/03/2021 7 - CONTRATADO DNI 15357789 MADUEÑO EVANGELISTA
03/03/2021 1 - NOMBRADO DNI 43995007 CASTRO CONTRERAS
12/03/2021 7 - CONTRATADO DNI 41453059 ABURTO DE LA CRUZ
05/04/2021 1 - NOMBRADO DNI 16296253 REYES RAMOS
25/02/2021 1 - NOMBRADO DNI 15410826 TUBILLAS QUISPE
05/03/2021 1 - NOMBRADO DNI 15451379 ROMO VALENTIN
09/03/2021 7 - CONTRATADO DNI 10529772 ALEJOS RODRIGUEZ
08/03/2021 1 - NOMBRADO DNI 09926839 MAYTA ROMERO
08/03/2021 1 - NOMBRADO DNI 16281097 GONZAGA AGUERO
08/03/2021 1 - NOMBRADO DNI 08377842 BASURTO HOCES
17/03/2021 1 - NOMBRADO DNI 16311454 BASURTO HINOSTROZA
12/03/2021 1 - NOMBRADO DNI 15449771 PALOMINO SALDAÑA
30/03/2021 7 - CONTRATADO DNI 20065832 VILLANUEVA HUAMAN
24/02/2021 1 - NOMBRADO DNI 09269520 CURI ZAVALA
13/04/2021 7 - CONTRATADO DNI 43573584 OCARES AMPA
03/03/2021 1 - NOMBRADO DNI 10068079 SANTOS HUAMAN
08/03/2021 1 - NOMBRADO DNI 16281790 JIMENEZ VENTURO
23/02/2021 1 - NOMBRADO DNI 15372258 AGUERO CUYA
11/03/2021 1 - NOMBRADO DNI 16280418 GUTIERREZ HINOSTROZA
26/03/2021 1 - NOMBRADO DNI 16281779 GOMEZ VARGAS
03/03/2021 1 - NOMBRADO DNI 07074578 VARILLAS HURTADO
09/04/2021 1 - NOMBRADO DNI 16310894 HUAMAN DE LA CRUZ
03/03/2021 1 - NOMBRADO DNI 09398820 ROJAS ARIZAPANA
24/02/2021 1 - NOMBRADO DNI 15423166 PEVE CAMPOS
14/04/2021 1 - NOMBRADO DNI 21815215 ROJAS CACERES
23/02/2021 1 - NOMBRADO DNI 21861083 WONG PRADA
17/03/2021 7 - CONTRATADO DNI 10551452 CALDAS MATEO
09/04/2021 7 - CONTRATADO DNI 40357802 CHAVEZ ALVARADO

E
NUMERO DE
CUENTAS
Fecha
Nombre Correo Telefono
Nacimiento
PRIMER
RESPONSABLE
GISELLA 19730514 GISELLAMVEGA@HOTMAIL.COM 941114253 4062807771
AMERICO DAVID 19751013 MECO_RUIZ@HOTMAIL.COM 956419106 4062931189
JHONNY MAURO 19680224 crirojoma@hotmail.com 945817201 4062933068
JUAN JOSE 19670724 articacosmej@gmail.com 951716126 4076564839
ROCIO FLOR 19770918rocioflorcamposrios12423@gmail.com 959337842 4093038407
CECY NATALIA 19850808 cecy-chavezhuari@hotmail.com 991377220 4062864740
PRISCILLA MIRELLA 19760316 PRIS_22_23@HOTMAIL.COM 982666001 4076648471
TOIBE MENDIVEZ 19740325 TOIBESITOMENDIVEZ@GMAIL.COM 991811453 4076421698
HIPOLITO OSCAR 19670813 hiporodri13@gmail.com 986793767 4063159951
ELIPIO LUIS 19670320 DELASNEMAS@GMAIL.COM 965220918 4062898602
MARIA BEATRIZ 19630118 MARIUTANI18@GMAIL.COM 988401645 4063031769
BRYAN LUIS 19740717 BRYANLUIS_17@HOTMAIL.COM 930178819 4076360648
ABDIAS NEHEMIAS 19690818 ABDIAS1969@OUTLOOK.ES 971607076 4062930948
MERY DELFINA 19691031 delfina_31_69@hotmail.com 932241690 4093038091
GLHIZ GLORIA ENDALICIA 19671210 GGEDELACRUZ@GMAIL.COM 997356324 4062930921
LIDIA ALICIA 19700110 CERO2010@HOTMAIL.COM 985418446 4062754104
ZENON AMARILDO 19620709 ZETASAN100@GMAIL.COM 991788998 4072290963
JUDITH ELIZABETH 19880202 JUELISA_02@HOTMAIL.COM 954521799 4072365262
YANET LILIANA 19840603 YANETONLY_3@HOTMAIL.COM 986369169 4062904319
GERMAN 19561023 german23callalli@gmail.com 920344838 4050186534
MAGALY LEISBID 19750426 MAGALY_LEIS@HOTMAIL.COM 975710422 4062898548
EDGAR GUSTAVO 19661004 EDLAZARO66@GMAIL.COM 993393030 4062684122
AGAPITO NICOLAS 19620909 agapitocastillon62@gmail.com 944204922 4062930905
DANNY 19840702 dannyhuarileyva@hotmail.com 984766550 4063465254
SANDRA MILAGROS 19881014 LIBRA_07CV@OUTLOOK.COM 983354928 4072786756
JUAN CARLOS 19811105 el_emperador_114@hotmail.com 988794362 4099968430
CARLOS HUGO 19700906 echevarria_carlos5@hotmail.com 957295991 4093027715
CHARO EDITH 19721223 chhuaraca@gmail.com 997713681 4076569288
HERNAN INOCENCIO 19750708
romanlucashernaninocencio@gmail.com985231324 4093153273
EDWIN RICHARD 19751103 EDWINCHANCAQUISPE@GMAIL.COM 949706407 4062930956
ROXANA ELIZABETH 19650709 ELIXANA65@HOTMAIL.COM 979384263 4072677051
CARLOS EMILIO 19710723 SOLRAC_EO_7@HOTMAIL.COM 953701439 4050111151
MARILIN YOHANA 19860316 mary_2016_05@hotmail.com 965765631 4093037591
BACILIO ZACARIAS 19740322 lucioga-bc191@hotmail.com 969729677 4062866557
BENAIDA VENILDA 19721120 VENILDALH@HOTMAIL.COM 973004639 4072669644
ERCID MARISOL 19690622 EAMBROSIOYANCAN@GMAIL.COM 992135026 4063459432
EVELYN GOURI 19821229 evelyngouri@hotmail.com 961215132 4093036706
WUILSON NIVARDO 19760131 winichr@hotmail.com 966585642 4093387851
LUIS ANGEL 19800117 lewis_01_17@hotmail.com 950879567 4062767389
FILOMENA JAEL 19760725 JAEL.2507@GMAIL.COM 995553467 4062894917
LUZ MARIA 19720217 lucecita7952014@hotmail.com 952303256 4062895212
ORLANDO 19751217ORLANDO_MAMANI17@HOTMAIL.COM949374298 4062894755
ELSTON FIDEL 19810811 efea_11_08_1981@outlook.com 993445761 4062943063
ANGEL 19711120 acarrioncenteno@hotmail.com 980134389 4093041092
RACHEL NOEMI 19720913RACHELMAYTA_1972@HOTMAIL.COM 993203376 4076727355
EDMUNDO ROSINI 19681202 ERAVICHAGUA@HOTMAIL.COM 980452569 4062898106
CELSO ANDRES 19821025 PIRULO2582@GMAIL.COM 984212844 4072784273
KATHERINE 19890318 KATI_551@HOTMAIL.COM 950883904 4063142056
LUCY 19740316 LUCYMA_RA@HOTMAIL.COM 984203340 4063184476
TANIA LIZ 19750725 LIZ_LEO_25@HOTMAIL.COM 944332273 4063184824
FELIPA SARA 19610908 FJK-RAMOS@HOTMAIL.COM 992274122 4062932894
PERCY LEONARDO 19760317 LEONARDO_GF76@HOTMAIL.COM 987007480 4062844820
JUAN ANGEL ULISES 19750127JDELACRUZAGUADO@HOTMAIL.COM 956386495 4076536363
GUALBERTA BENILDA 19600712 4063044747
GIULIANA TERESA 19810824
GIULIANAHINOJOMARCALAYA@GMAIL.COM
944351789 4063197128
RAUL ALBERTO 19650714 RAHS_1965@HOTMAIL.COM 995619666 4062637116
AMALIA ESTELITA 19580105 AMALIACUBAS58@GMAIL.COM 997054124 4062807801
REGINA ELIZABETH 19781224 REGI202@HOTMAIL.COM 944246893 4062767990
HILDA FELICITAS 19661123 hilfe_yuni_20@hotmail.com 966339375 4062807550
ALEJANDRO FEDERICO 19671126 4093072613
ROSARIO ELISA 19680613 ESTRELLITA_HC13@HOTMAIL.COM 991208940 4062807615
ODALY EVELYN 19841025 ODALYMV1085@HOTMAIL.COM 956312515 4062734413
LILIAM CORALY 19730408 CORALYFS@GMAIL.COM 986895554 4050006439
DAVIS AMARILIS 19870506DAVISMORALESCABELLO@GMAIL.COM943525500 4076615255
MARTHA NILDA 19610506 MARTHANJF_65@HOTMAIL.COM 993162346 4062894321
JOHN HERNAN 19750426 JOHNTRUJILLOFLORES@GMAIL.COM 997783559 4076428293
JAQUELINE ROXANA 19791215 jaquelinepj_1@hotmail.com 966331534 4093038105
GIULIANA CARMEN 19881206 RAZIS.0612@GMAIL.COM 955736642 4072786764
PEDRO MOISES 19680917 ARENASVIVASRUMI@HOTMAIL.COM 987065261 4062684130
EDWIN ELOY 19680325 ELOYMATOS68@HOTMAIL.COM 950221705 4062931073
EVELIN JUDITH 19780106 EVELINBEJARANOV@HOTMAIL.COM 980898205 4062843220
ROBINSON 19581101 ROBINSON.MOLLEDA@GMAIL.COM 944331159 4063183720
JOSE LUIS 19801104 JUANDDIOSJ_04@HOTMAIL.COM 974874155 4063198485
ENRIQUE ANDRES 19660715 eandres.minedu@gmail.com 991879711 4050063459
KELY 19760315 KELY_201600@HOTMAIL.COM 940717798 4062807887
SYRELEI MADELEINE 19780303 SYRELEIGUILLEN@GMAIL.COM 950162314 4072294187
GERARDO MAXIMO 19590924 GESANYACTA55@HOTMAIL.COM 992661937 4062840183
SIXTO GABINO 19730805 SGABINO1973@GMAIL.COM 993936179 4076616308
AMERICO RONALD 19761011 AMERICOCP76@GMAIL.COM 993318438 4076567838
HUBERT PITER 19741111hubertpitermanchasantos@gmail.com 997351729 4088937177
MARIA TERESA 19770228 techibg@hotmail.com 947031146 4066344857
SONIA MIRTHA 19650615 ferminsierra@hotmail.com 974371535 4062807291
LUIS 19790529 adony_ocares@hotmail.com 967011784 4063196776
GREGORIO OSCAR 19711114
OSCAR_SPORT_TABACO@HOTMAIL.COM955974753 4062684734
CLORINDA CLARA 19750921 CLARITA_GEO@HOTMAIL.COM 978338976 4072822329
ROCIO CARMEN 19800115 ROCIOBUBE@HOTMAIL.COM 987765009 4072294764
CARLOS ALBERTO 19710913 carlos_rolandol@hotmail.com 967549741 4093038539
SONIA 19720328 sonia23242256@gmail.com 945800139 4088528722
GINA ROSARIO 19871129 GINAARMAS87@HOTMAIL.COM 962338986 4076547543
SONIA 19641208 SGALVEZLIMANTA@GMAIL.COM 950179894 4076730135
ROSULO ERNESTO 19720830 GIRONERNESTO72@HOTMAIL.COM 984720788 4062637817
ROGER ENVER 19821110 ROGEREVER_2013@HOTMAIL.COM 939590255 4076615247
GARCILAZO JOSE 19660319 GUTIERREZ.19_J@HOTMAIL.COM 993608350 4062931111
JOSE ALFREDO 19790623 JARIANN22@HOTMAIL.COM 996124179 4076567986
MARIA NORMA 19620919RAMOSREQUENA2019@HOTMAIL.COM993826806 4062931197
HEBER SANTOS 19710328 SANTOS2874@HOTMAIL.COM 980593460 4062682529
TEODORO ALEJANDRO 19590317AMADEACHUPAYO61@OUTLOOK.COM992234010 4063030851
NELSI LUZ 19800529 EVIVE_24@HOTMAIL.COM 947770848 4062799671
GEOVANNA 19840702 geovannacarrioncenteno@gmail.com 920399568 4093673927
BEDER 19631110 BEDER_6310@HOTMAIL.COM 932467927 4072822388
LUIS RICARDO 19850426 ricardo26sm@hotmail.com 982791908 4072786802
DESY 19811117 DEFEB_06@HOTMAIL.COM 940114985 4062766749
RICARDA LITA 19630619 4062807402
JUAN 19700713 JUANCI_OBREGON@HOTMAIL.COM 980428981 4062934692
ANGELICA 19731030 angelicabh_@hotmail.com 964051444 4099867804
KATTY GIOVANNA 19731011 AGIOVANITAV@GMAIL.COM 962365597 4062869955
ABIGAIL VILMA 19731114 abividic@hotmail.com 964240001 4062897967
NORA SARITA 19681204 NORA_SARITA_04@HOTMAIL.COM 945502070 4050172428
ISIDORO ZOSIMO 19610404 ISLACOCHA041961@GMAIL.COM 984700957 4072786810
VICTOR HUGO 19611020 4076730232
EDGAR ERNESTO 19740804 EDGAR74LEO@HOTMAIL.COM 980503442 4062898963
JULIAN AQUILIO 19750512YAUYINOX100PRE1275@HOTMAIL.COM992429205 4076727398
TEODORA VICTORIA 19600401 TVCT1960@GMAIL.COM 962213386 4062808115
OMAR DARIO 19770118 omardrojas_1877@hotmail.com 994767429 4093402699
EDISON NELSON 19700630 EDISONCASTROF@HOTMAIL.COM 963129564 4062931200
LUCIO EDGAR 19610221
EDGARSANDOVALZARATE@HOTMAIL.COM
998533826 4062897932
GIOVANNA BEATRIZ 19800806 giovana_34_1980@hotmail.com 955003366 4088966339
KETTY VIOLETA 19800108 KETTY_LIMANTA@HOTMAIL.COM 961366104 4050211997
ROSARIO ISABEL 19851123
ROSARIOMATOSQUISPE@HOTMAIL.COM964986980 4063200366
JOSE SON SEVERO 19580215
GOICOCHEALVARADOJOSE@HOTMAIL.COM
943039505 4062931170
ALINA 19851105 ENCISO.MEDINA5@GMAIL.COM 983907983 4063060319
ANGELICA FARRATH 19801123 ANGELICAF2002@HOTMAIL.COM 956306662 4099864538
JORGE DANIEL 19790714 JORGITO1979ES@HOTMAIL.COM 941713623 4072822418
ROSA VICTORIA 19760820 ALVAREZJU2008@HOTMAIL.COM 945450578 4063240406
MEHIDA BILGA 19710130 MEHIDA-19LR@HOTMAIL.COM 986563446 4076727371
ANGELA CUSTODIA 19851002 ANYELUZ_GH@HOTMAIL.COM 996054888 4076618548
MALU 19831224 malufernandezb5@gmail.com 988501034 4050012765
HORTENCIA 19680603 HOTENCIAR@HOTMAIL.COM 994823596 4062807968
ALGEMIRO MAX 19601003algemiromaxfernandez@hotmail.com 943204698 4063030878
DALILA MILAGROS 19761001 DALILITA_H@HOTMAIL.COM 989840553 4062931103
LUIS ALBERTO 19681018 CUCHOVIZA@HOTMAIL.COM 942874470 4062898734
SELBY MORGAN 19860907 SELBYDIAZS@GMAIL.COM 973628505 4072786845
LIVIO NESTOR 19700908 LIVIOAGUICHO@HOTMAIL.COM 943566055 4062931162
SAUL VLADIMIR 19730809 VLADI.09VVV@GMAIL.COM 962327995 4062931081
FLOR DE MARIA MARGARITA 19610706 FLORAPMCANCER@HOTMAIL.COM 944251951 4062934803
GABRIEL MARTIN 19690228 GABRIELSOTELOH@GMAIL.COM 945552607 4062684254
CRESCENTE ULISES 19850627 uferrer85@gmail.com 959238224 4062992714
ISABEL 19651120 ISAINCIO@GMAIL.COM 961834712 4062879772
MARIA GLORIA 19810220 MGMC812017@HOTMAIL.COM 970881056 4050006420
JOSE CARLOS 19781025 josecarlos1516@hotmail.com 920527734 4050016299
ANGELICA ROSARIO LIZ 19720802 LIZ.2306@HOTMAIL.COM 990668490 4072450219
LEONCIO AVILIO 19750912 AVIFV_12@HOTMAIL.COM 987419263 4062637531
JULIO CESAR 19680426 jcpascualvasquez@gmail.com 949008966 4050456434
CINTHYA 19850521 CINTHYAVILU35@GMAIL.COM 988726339 4093459186
AMELIA ESTHER 19601015 SORIANOMEDINAA@GMAIL.COM 982715165 4062806988
NORA YOLANDA 19680324 noracollado876@gmail.com 978806957 4062808271
MIRIAM MARITZA 19740517 maritza-mirian@hotmail.com 935695360 4093073113
ELMER EUGENIO 19680729 EUGENIOV_78@HOTMAIL.COM 980449311 4063011377
HENRY 19651203 HGUTIERREZVAL@HOTMAIL.COM 996944857 4062769195
FELIX FAUSTINO 19730729 faustinogutierrezrojas@gmail.com 994499836 4050016213
ESTEFA NELY 19640902 ESTEFACARLOS17@GMAIL.COM 986013569 4062930883
NORBERTA GLADIS 19620606GLADIS.SEGURA.ROMERO@GMAIL.COM913520052 4062808174
TEODOCIO ESMILER 19590717 TEODOSAAVEDRA17@GMAIL.COM 971896406 4074111683
REMIGIO JULIO 19681001 RJES68@HOTMAIL.COM 956298988 4062637825
HIPOLITO HECTOR 19721029 cielogris55@hotmail.com 976530200 4088928941
VILMA JUANA 19670624 VILMA_20141@HOTMAIL.COM 990067180 4062808158
WALTER DOLORES 19590320 walter1959_es@hotmail.com 938122731 4062895158
AIDA NADIA 19770907 AIDAHUACHO@GMAIL.COM 959738099 4062930824
ULDARICO FORTUNATO 19700226
lazarotoribiouldaricofortunato@gmail.com
987834040 4099861016
LIZ SILVIA 19690314 LIZSILVIA403@GMAIL.COM 946755278 4072708860
MAGALY RAQUEL 19770222 MAGAROMEROAL@HOTMAIL.COM 942639717 4062870163
MARLENE 19680128 MARLENE_DIOSMIO@HOTMAIL.COM 990475989 4072786942
FREDY PEDRO ALGEMIRO 19600830 fredy_rey68@hotmail.com 975747516 4062932584
ROGER ARNALDO 19720425 4076643208
PLINIO CARLOS 19711127 CBVARILLAS2711@GMAIL.COM 955682170 4062598064
JESUS MARIA 19771004 genito.gutierrez2012@gmail.com 963839614 4063041985
HERMELINDA SILVANA 19790414 SILVANAGIOMARA10@GMAIL.COM 989390955 4063037619
MAXIMO ROGER 19621227 rogervalerio1962@gmail.com 980407927 4088972231
WILFREDO ALEXIS 19731013 AGUADO2008@HOTMAIL.COM 956284442 4062898777
ADRIAN FERNANDO 19820917 4072822426
CELINDA ADELIA 19840323 anelizthais@gmail.com 994747802 4076686047
CONNIE JUDITH 19790726 matosconnie2679@hotmail.com 943712041 4062866565
ANTONIA 19750721ANTONIAACHO2011@HOTMAIL.COM 992612953 4076442598
BIVIANO EUSEBIO 19700830 BIVIANO_70_90@HOTMAIL.COM 940790635 4062895735
LIZETH MARITA 19710706 MARITHA-01@HOTMAIL.COM 980810292 4072450227
JOSE FELIPE 19861027 quispeadriano27@gmail.com 959514785 4050038608
YULIANA CAROLINA 19860316 yuliana_lopez_cabana@hotmail.com 928127572 4088966444
RONALD ROY 19830410 SANT302010@HOTMAIL.COM 957786074 4063647778
MARIA DELIA 19620714 msanchezacos@gmail.com 986253481 4099880533
RAMON MARCELINO 19620809 RAMASIRO1@GMAIL.COM 956324734 4063011490
DORIS GLADIS 19721019 GLADISMADUEVA@GMAIL.COM 956377650 4050212063
ROSMERY YESSICA 19860725 yessy_ib@outlook.com 986129131 4062857302
MAGNO GERVACIO 19820315 MAGNO82PISCIS@HOTMAIL.COM 988217478 4050063432
WISTON MANOLO 19740615
WINSTONREYESRAMOS01@HOTMAIL.COM
993805878 4062931154
JULIO CESAR 19660227 JULIOTUBILLAS@HOTMAIL.COM 963464089 4062684335
WALTER 19750320 WALCENEPA@HOTMAIL.COM 994350558 4062930972
YELY YOLANDA 19771030 y.rodriguezalejos@gmail.com 968272102 4093673021
LUZ MARLENY 19730322 LMMR1973Y@GMAIL.COM 980834427 4062807674
RITA AMANDA 19570609 RITA.RAGA09@GMAIL.COM 989515354 4062808328
OFELIA ADELINA 19640213 ADELINA1726@HOTMAIL.COM 938130806 4062807283
PEDRO SOSIMO 19621227 pbasurtohinostroza@gmail.com 966456229 4093692875
JONY MISABEL 19731208 JONYMISPAL2014@GMAIL.COM 932941877 4062684238
YENE 19740905 YENILEVI43@GMAIL.COM 989538196 4050299150
MARTHA ROSALINA 19610729 MARTHACURI_2907@HOTMAIL.COM 991117664 4076535707
ROXANA PILAR 19860224 4063144601
MIRIAM NERIDA 19740214 MIGER-1418@HOTMAIL.COM 992775059 4076445384
MARIA JOLLY 19590410 jvjoly1959@gmail.com 991923194 4088929328
CIPIRIANO 19601030 AGUERO_CIPIRIANO@OUTLOOK.ES 986471891 4063184719
GUSTAVO HENRY 19600628 gustavohenrygutierrez42@gmail.com 986802757 4062637795
NELVA BARI 19661202 WAYTA_1202@HOTMAIL.COM 977153630 4050244089
ALEJANDRA NOEMI 19650518 ALEJANDRAVICHICA@HOTMAIL.COM 961347159 4062839037
FANUARIO BIVIANO 19721202
FANUARIOBIVIANOHUAMANDELACRUZ@GMAIL.COM
962632118 4063203179
YOYIN PERCY 19680915 YOYINP@HOTMAIL.COM 980641079 4062839592
EDUARDO SATURNINO 19700425 EDPEV@HOTMAIL.COM 938234811 4076381483
PILAR DIANA 19700514 4076355415
VICTOR MARTIN 19710818 MARTINWONG222@HOTMAIL.COM 940305117 4062682308
CARMEN MERY 19740716CARMEN_MATEO2020@HOTMAIL.COM983460459 4050111313
ELSA VERONICA 19790915 elsachavez15@hotmail.com 974233558 4093075663
FIN FIN FIN FIN FIN

SEGUNDO RESPONSABLE
Tipo
FECHA DE Situación
ESTADO RESPONSABLE Docum Nro Documento Ap. Paterno
REGISTRO Trabajador
ento
RESPONSABLE_ACTUAL 08/04/2021 1 - NOMBRADO DNI 20666954 CASACHAGUA
EN_PROCESO_CAMBIO 19/04/2021 1 - NOMBRADO DNI 40257086 NUÑEZ
SEGUNDO RESPONSABLE
Ap. Materno Nombre Fecha Nacimiento Correo Telefono

RIVERA NILA LUZ 19661231 NILUZ_31@HOTMAIL.COM 959130471
TELLO HULFER ROLANDO 19790723 hulfer5@hotmail.com 986881235
FIN FIN FIN FIN FIN
NUMERO DE CUENTAS
ESTADO
FECHA DE REGISTRO Situación Trabajador Tipo Documento
SEGUND0 RESPONSABLE
RESPONSABLE
4062870554
4069223384
FIN
TERCER RESPONSABLE
Nro Documento Ap. Paterno Ap. Materno Nombre Fecha Nacimiento

NUMERO DE CUENTAS
Correo Telefono EstadoFichaTecnica FechaRegistroFAM
SEGUND0
RESPONSABLE
Verificada 05/05/2021
Sin registrar
FIN FIN
FAM
FechaEnvioFAM FechaVerificadoFAM REGISTRADA VERIFICADA ENVIADA A VERIFICAR
05/05/2021 05/05/2021 1 1
23/04/2021 26/04/2021 1 1
05/05/2021 05/05/2021 1 1
05/05/2021 05/05/2021 1 1
30/04/2021 01/05/2021 1 1
04/05/2021 05/05/2021 1 1
06/05/2021 06/05/2021 1 1
26/03/2021 12/04/2021 1 1
04/05/2021 04/05/2021 1 1
28/04/2021 28/04/2021 1 1
03/05/2021 04/05/2021 1 1
06/05/2021 06/05/2021 1 1
27/04/2021 27/04/2021 1 1
03/05/2021 03/05/2021 1 1
30/04/2021 01/05/2021 1 1
23/04/2021 26/04/2021 1 1
04/05/2021 04/05/2021 1 1
05/05/2021 06/05/2021 1 1
26/04/2021 26/04/2021 1 1
03/05/2021 03/05/2021 1 1
06/05/2021 06/05/2021 1 1
04/05/2021 04/05/2021 1 1
11/05/2021 12/05/2021 1 1
07/05/2021 07/05/2021 1 1
23/04/2021 26/04/2021 1 1
29/04/2021 29/04/2021 1 1
05/05/2021 06/05/2021 1 1
01/05/2021 03/05/2021 1 1
28/04/2021 29/04/2021 1 1
27/04/2021 27/04/2021 1 1
06/05/2021 07/05/2021 1 1
06/05/2021 06/05/2021 1 1
04/05/2021 05/05/2021 1 1
06/05/2021 06/05/2021 1 1
05/05/2021 05/05/2021 1 1
06/05/2021 06/05/2021 1 1
26/04/2021 26/04/2021 1 1
28/04/2021 28/04/2021 1 1
06/05/2021 06/05/2021 1 1
09/05/2021 10/05/2021 1 1
06/05/2021 06/05/2021 1 1
28/04/2021 29/04/2021 1 1
29/04/2021 29/04/2021 1 1
27/04/2021 27/04/2021 1 1
29/04/2021 29/04/2021 1 1
01/05/2021 01/05/2021 1 1
06/05/2021 06/05/2021 1 1
03/05/2021 03/05/2021 1 1
07/05/2021 07/05/2021 1 1
07/05/2021 07/05/2021 1 1
01/05/2021 03/05/2021 1 1
07/05/2021 07/05/2021 1 1
07/05/2021 07/05/2021 1 1
28/04/2021 28/04/2021 1 1
07/05/2021 07/05/2021 1 1
15/04/2021 16/04/2021 1 1
03/05/2021 04/05/2021 1 1
06/05/2021 07/05/2021 1 1
07/05/2021 07/05/2021 1 1
06/05/2021 06/05/2021 1 1
04/05/2021 04/05/2021 1 1
06/05/2021 06/05/2021 1 1
03/05/2021 04/05/2021 1 1
04/05/2021 05/05/2021 1 1
23/04/2021 26/04/2021 1 1
13/04/2021 14/04/2021 1 1
05/05/2021 05/05/2021 1 1
04/05/2021 05/05/2021 1 1
21/04/2021 22/04/2021 1 1
05/05/2021 06/05/2021 1 1
04/05/2021 04/05/2021 1 1
07/05/2021 07/05/2021 1 1
03/05/2021 04/05/2021 1 1
04/05/2021 05/05/2021 1 1
25/04/2021 26/04/2021 1 1
10/04/2021 14/04/2021 1 1
07/05/2021 07/05/2021 1 1
05/05/2021 06/05/2021 1 1
07/05/2021 07/05/2021 1 1
07/05/2021 08/05/2021 1 1
07/05/2021 07/05/2021 1 1
07/05/2021 07/05/2021 1 1
05/05/2021 05/05/2021 1 1
03/05/2021 03/05/2021 1 1
12/05/2021 12/05/2021 1 1
13/05/2021 13/05/2021 1 1
28/04/2021 29/04/2021 1 1
07/05/2021 07/05/2021 1 1
27/04/2021 28/04/2021 1 1
08/05/2021 08/05/2021 1 1
26/04/2021 27/04/2021 1 1
14/05/2021 14/05/2021 1 1
05/05/2021 06/05/2021 1 1
06/05/2021 06/05/2021 1 1
27/04/2021 27/04/2021 1 1
10/05/2021 10/05/2021 1 1
23/04/2021 26/04/2021 1 1
07/05/2021 07/05/2021 1 1
05/05/2021 05/05/2021 1 1
09/03/2021 12/03/2021 1 1
06/05/2021 06/05/2021 1 1
28/04/2021 29/04/2021 1 1
15/04/2021 16/04/2021 1 1
06/05/2021 07/05/2021 1 1
07/05/2021 07/05/2021 1 1
04/05/2021 04/05/2021 1 1
03/05/2021 03/05/2021 1 1
09/05/2021 10/05/2021 1 1
21/05/2021 21/05/2021 1 1
27/04/2021 28/04/2021 1 1
07/05/2021 08/05/2021 1 1
27/04/2021 27/04/2021 1 1
04/05/2021 04/05/2021 1 1
03/05/2021 04/05/2021 1 1
15/04/2021 16/04/2021 1 1
10/05/2021 10/05/2021 1 1
07/05/2021 07/05/2021 1 1
30/04/2021 01/05/2021 1 1
05/05/2021 05/05/2021 1 1
06/05/2021 06/05/2021 1 1
05/05/2021 06/05/2021 1 1
26/04/2021 27/04/2021 1 1
03/05/2021 03/05/2021 1 1
03/05/2021 03/05/2021 1 1
06/05/2021 06/05/2021 1 1
28/04/2021 29/04/2021 1 1
22/04/2021 22/04/2021 1 1
07/05/2021 07/05/2021 1 1
16/04/2021 20/04/2021 1 1
05/05/2021 05/05/2021 1 1
06/05/2021 07/05/2021 1 1
05/05/2021 05/05/2021 1 1
20/04/2021 20/04/2021 1 1
10/05/2021 10/05/2021 1 1
01/05/2021 03/05/2021 1 1
25/04/2021 26/04/2021 1 1
15/05/2021 15/05/2021 1 1
20/04/2021 20/04/2021 1 1
12/05/2021 12/05/2021 1 1
02/05/2021 03/05/2021 1 1
05/05/2021 06/05/2021 1 1
05/05/2021 06/05/2021 1 1
22/04/2021 26/04/2021 1 1
05/05/2021 05/05/2021 1 1
07/05/2021 07/05/2021 1 1
06/05/2021 07/05/2021 1 1
27/04/2021 27/04/2021 1 1
05/05/2021 05/05/2021 1 1
03/05/2021 03/05/2021 1 1
08/05/2021 08/05/2021 1 1
29/04/2021 01/05/2021 1 1
28/04/2021 29/04/2021 1 1
14/05/2021 14/05/2021 1 1
27/04/2021 27/04/2021 1 1
03/05/2021 03/05/2021 1 1
26/04/2021 26/04/2021 1 1
03/05/2021 04/05/2021 1 1
06/05/2021 07/05/2021 1 1
26/04/2021 27/04/2021 1 1
23/04/2021 26/04/2021 1 1
28/04/2021 29/04/2021 1 1
05/05/2021 05/05/2021 1 1
14/05/2021 14/05/2021 1 1
07/05/2021 08/05/2021 1 1
04/05/2021 04/05/2021 1 1
05/05/2021 05/05/2021 1 1
29/04/2021 29/04/2021 1 1
29/04/2021 29/04/2021 1 1
03/05/2021 03/05/2021 1 1
03/05/2021 04/05/2021 1 1
07/04/2021 14/04/2021 1 1
05/05/2021 06/05/2021 1 1
24/05/2021 24/05/2021 1 1
03/05/2021 04/05/2021 1 1
05/05/2021 05/05/2021 1 1
26/04/2021 27/04/2021 1 1
26/04/2021 27/04/2021 1 1
06/05/2021 06/05/2021 1 1
27/04/2021 28/04/2021 1 1
07/05/2021 08/05/2021 1 1
07/05/2021 07/05/2021 1 1
07/05/2021 07/05/2021 1 1
05/05/2021 05/05/2021 1 1
06/05/2021 06/05/2021 1 1
29/04/2021 29/04/2021 1 1
28/04/2021 29/04/2021 1 1
06/05/2021 06/05/2021 1 1
06/05/2021 07/05/2021 1 1
10/05/2021 10/05/2021 1 1
05/05/2021 05/05/2021 1 1
07/05/2021 07/05/2021 1 1
07/05/2021 07/05/2021 1 1
03/05/2021 04/05/2021 1 1
07/05/2021 07/05/2021 1 1
04/05/2021 05/05/2021 1 1
09/05/2021 10/05/2021 1 1
27/04/2021 27/04/2021 1 1
06/05/2021 06/05/2021 1 1
04/05/2021 04/05/2021 1 1
06/05/2021 07/05/2021 1 1
06/05/2021 06/05/2021 1 1
23/04/2021 26/04/2021 1 1
04/05/2021 05/05/2021 1 1
20/05/2021 21/05/2021 1 1
27/04/2021 27/04/2021 1 1
10/05/2021 11/05/2021 1 1
03/05/2021 03/05/2021 1 1
FIN FIN FIN FIN FIN

EN PROCESO DE
OBSERVADA SIN REGISTRAR CUBIERTAS - TECHOS
REGISTRO
900
3900
537
324
2479.75
3614
600
1200
351
1823.26
800
720
540
780
1490
160
400
200
3284
1844
1553.5
1
3584
1011
425
990
4270
930
900
2100
6939.92
1380
1400
1899.27
2000
1500
232
1080
1035
1135
2000
1344
4455
300
2330
3784
2090
1350
2265
556
600
453.6
1600
1000
1200
270
770
1300
3220
1850
1260
300
380
1700
1000
2298
700
1620
684
360
5990
897
658
2944.21
1720
725
2020
420
2790
2000
768.25
1800
1200
1754.6
240
360
352
2000
200
2530
345
1730
FIN FIN FIN FIN

FICHA DE ACCIO
PASAMANOS Y
MUROS PISOS PUERTAS VENTANAS REJAS
BARANDAS
200
390 170
2000
450 798 750
1800
2000 734
900 800
2614.98
1404 600
800 400
208
1760
2525
800 200
3390 830
2910
1000
540
2690
1296
200 303
350 150
875
2043
1900 1600
320
3460 3120
600 405
173 493
137
813 1071.98 1120

515.1 2699.9 150
4491
2100 1330
1341 1341
800 1524
897
520
1816
300 350
400 1040 300
970 1740
3905
2569 1116 470 400
360
360 1200
1200 85
2500
1400 2800
2000
1495
1300 700
500 1400
625.73
1955
2346
3055
1850 1900
250 1200
2500 600
1755 960
4420
3000 1565
3100 350
2000
835
756 2000
1282 150
3504
220 920
735 300 1500
2500
1500
1600 800
4140
1051
80 800
1000
1020
2300
632
2721.6 130
600
2162
2000
1088
5715
2000 500
600
700
650
880
500
1500
500
300
1538 200
3915
2300
95
900
756
108
2400
1974 160 297
2440 450
2070
3200
1632
700 520 200 515
440
4062
670 1500
561
1755
390
500
1500 400
3615
2500 1200
3245 200
4420
1680
2495.5 506.8 269
2680 450 90 135
1500
1300
4840
1296 600 600
3560
1079 511.4
4005 1000
1100 100
1056 220 27
400 1100
2280 455
1800
5210
120 801
1080.01 2923.98
2450 450
1640
300 150 350
950 850
396 1500

FICHA DE ACCIONES DE MANTENIMIENTO - DETALLADO
RED VEGETACIÓN EN
INSTALACIONES INSTALACIONES INSTALACIONES MATERIALES
TELEFÓNICA/ SEGURIDAD ÁREAS
ELECTRICAS SANITARIAS DE GAS EDUCATIVO
INTERNET EXTERIORES
400 800 350

504 273
2500 305
675 2450
3130 150
500
1500
2409
500 571
682
300
2645
201
405
3195
245.4 310 501.9
700 805
792 60
1360 2900
3200 355
3029 821 200
2162
420
3500 600 400
405 300
476 496 480
250 1200 50 150
3500 100
1310 100
3135
1042
156
641
1680.5
700 4000
21
334 1858
3305
190.02
99
150
1000 278
350 111
1638
2650 250
550 114
3975
260
600 185
600 570
240
1540 300
5755
3347 100
740 700 600 600
3640 48
1050
1100
610 500 280.5
1580
749 500
2400
645
985 300
2750
150 300
2415
1220
210
1500 455
2664.5 340 500
2800 255
330
105 500
435 400
1000
1135
1140 50
1300 484
275 144
500 500
180 120 150

120 332
1050
2200
1000 495
500
400
1870
1695
2450
2477 301
310 323
3010
693.2 701 36 60
100
304 269 256.9
900
400 710
3300 437 240
160 1120 200 350
120
1600 2400
2230 130 200
200
475 950 1350
540
82 225
245 2705 75 340

1750 1088
1920 80
1119
1700
370 2900 400
90 112 50
800 250
92
2910 160
700 200 350

1700
795 311
2945 160
2905 170
3500 200 400
3500 350
504
2400
900 2000 375
1556 204
2300
2535 400
360
500
510
320 255
74 1646.39 519
992
470 200
50 687 370
3595
384 450
300 300
530
2040
70 300 300
200 53 300
330
570 390 550
3615
825 700
2241.52
292
306 1537
680 50 330
400
480 2440 940 100 200
500
1449
1380
FIN FIN FIN FIN FIN FIN FIN

ESTACIÓN DE
RUTAS LAVADO DE
MOBILIARIO EQUIPAMIENTO KITS DE HIGIENE PINTURA TOTAL
SOLIDARIAS MANOS - DU Nª
021-2021
240 480 750 4120

592 1288 6557
1061 142 4008
981 221 520 5407
438 3718
553 1030 4083
475 2400 6910
2079 425 4913
629 2400 6224
764 1480 239 5899
571 450 2400 5421
1192 3671.75
637.92 4251.92
714 3359
897 3511.98
469 3274
748 187 3740
411 2400 6006
853 1810.8 3222.8
1302 135.99 234 6312.55
1040 426 840 4831
2375 562 900 7142
469 608 6149
438 3348
475 5735
469 5284
746 5336
400 700 1128 5170
807 3917
453 6443
699 481 170 630 3981
240 2146 255.96 60 4816.96
120 438 525 3633
438 5113
1000 753 1500 4663
396 3531
728 3813
617 7557
690 168 3663
1386 605 5225
2757 204 9541
638 6343
1499 199 3284 5648
638 2400 6643
1128 358 4826
623 3928
509 3704
567 3932
840 170 5600
638 4218
1300 638 5898
1000 1064 4849
638 3173
200 440 783 4843
971 290 3741
140 438 425 4978
1276 760 3371
500 402 3427
438 390 5698
500 2400 7170
459 4604
527 6012
1000 432 800 4972
1542 199 7496
1942 170 3890 6002
306 997 142 222 5474
500 616 1065 4821
80 1232 6560
650 500 3485
617 520 2400 8137
438 7377.92
500 665 6465
855 654 136 159.5 4575
453 2400 6433
408 276 4828
910 153 3463
1093 170 3908
438 960 4583
909 113 3772
451.5 2976.5
270 382 2400 5457
796 2400 5611
669 199 4088
438 4284
600 438 4303
400 615 1811 8531
500 340 592 263.5 5432
506 5011
432 1300 2400 7562
950 168 3833
453 2400 7273
408 4973
1000 475 2600 5760
453 4738
992 5027
631 2901
906 4931
475 5015
1395 170 4760
1677.2 169.8 5351
1145 4569.6 6714.6
710 5165
924 1355 3869
840 78 4205
700 6580
1358.99 169.98 5312.97
623 4323
585.5 810 5290.5
386 2675 2400 5461
790 450 1060 6940
1094 2039 4584
1221 3971
445 1295 136 3966
469 3164
1038 199 2400 6007
813 3078
466 2766
547 2997
983 199 192 4152
856 1540 3661
320 1705 5035
52.2 438 480 5868
335 380 1347 170 370 3902
469 1144.5 5059
545 445 2400 6990
907 417 3312
408 6123
740 700 5050
248 392 300 5517
500 450 681 5161
400 515 2400 5285
945 6095
577 2100 2400 8907
592 3285 5577
500 987 100 6162
669 1680 5569
700 2528 85 535 6538
500 458 100 3103
872 4787
783 3083
400 250 940 170 510 5730
2030 5768
450 453 2903
438 3573
487 1832 4127
400 700 5070
1091 300 4171
105 803 827 4418
909 5499
580 1960 4590
417 2807
90 623 3783
834 1400 4304
450 781 1935 5116
509 7029
678 1313 3623
392 4117
130 819 4854
494 6484
408 1256 6623
380 730 92 4935
1005 1674.66 5623.87
140 617 180 5037
994 4884
264 904 180 5759
577 1211 4047
834 155 3779
1885 400 6785
653 6333
408 3128
515 4130
405 518 3713
2182 170 5287
1015 5075
1120 2166 7231
721 80 5731
709 4964
3281 283 191 10033.94
617 218 5182
659 200 3029
373 130 724 2400 6034
724 6119
632 5472
370 1022 802 6724
608 150 4918
1281 4626
527 6062
1011 3051
300 410 400 3220
720 2116.6 3389.6
787 726 3506
509 1430 4949
1730 4465
423 4038
511 1500 3536
744.7 5138.22
852 2400 5544
2522 7732
651 2400 6015
50 240 2400 7753.99
490 608 580 4978
623 4793
2645 500 8105
1519 3200 6519
720 2400 5861
800 750 720 3719
430 3540

NO USO DE LOS RECURSOS TRANSF
NO_USO_LOCAL
NO_USO_LOCAL NO_USO_JUSTIF NO_USO_MONT T_TRA
_CON_TRANSFE NO_USO_FECHA NO_USO_MONT T_EN_PROCESO
_SIN_TRANSFER ICACION O_RUTAS NSFERI
RENCIA O _TRANSFERIDO
ENCIA DO
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

TRANSFERENCIA FICHA D
Estado Ficha Fecha

PAQUETE FECHA ALUMNOS_TRA MONTO
Termino Registro FT RECEPCIONAD OBSERVADAFT
NSFE AFT
39 3/28/2021 12 S/ 4,120 Sin registrar

28 3/8/2021 8 S/ 6,557 Sin registrar
30 3/11/2021 47 S/ 4,008 Sin registrar
20 3/23/2021 41 S/ 5,407 Sin registrar
29 3/9/2021 3 S/ 3,718 Sin registrar
30 3/11/2021 21 S/ 4,083 Sin registrar
39 3/28/2021 8 S/ 4,510 Sin registrar
30 3/11/2021 96 S/ 4,918 Sin registrar
34 3/25/2021 14 S/ 3,824 Sin registrar
25 3/25/2021 43 S/ 5,899 Sin registrar
29 3/9/2021 5 S/ 3,021 Sin registrar
27 3/3/2021 26 S/ 3,814 Sin registrar
39 3/28/2021 9 S/ 4,253 Sin registrar
31 3/12/2021 11 S/ 3,359 Sin registrar
31 3/12/2021 27 S/ 3,512 Sin registrar
28 3/8/2021 7 S/ 3,274 Sin registrar
30 3/11/2021 24 S/ 3,740 Sin registrar
29 3/9/2021 7 S/ 3,606 Sin registrar
20 3/23/2021 34 S/ 3,223 Sin registrar
37 3/26/2021 66 S/ 6,313 Sin registrar
20 3/23/2021 49 S/ 4,831 Sin registrar
25 3/25/2021 106 S/ 7,142 Sin registrar
47 4/15/2021 7 S/ 6,149 Sin registrar
38 3/26/2021 3 S/ 3,348 Sin registrar
31 3/12/2021 9 S/ 5,735 Sin registrar
33 3/17/2021 7 S/ 5,284 Sin registrar
33 3/17/2021 13 S/ 5,336 Sin registrar
33 3/17/2021 33 S/ 5,170 Sin registrar
31 3/12/2021 24 S/ 3,917 Sin registrar
28 3/8/2021 4 S/ 6,443 Sin registrar
25 3/25/2021 8 S/ 3,981 Sin registrar
36 3/24/2021 87 S/ 4,817 Sin registrar
29 3/9/2021 3 S/ 3,633 Sin registrar
30 3/11/2021 3 S/ 5,113 Sin registrar
42 4/4/2021 41 S/ 4,663 Sin registrar
41 4/4/2021 4 S/ 3,531 Sin registrar
34 3/25/2021 14 S/ 3,813En Proceso de Registro 2021-05-19
44 4/6/2021 4 S/ 7,557 Sin registrar
30 3/11/2021 16 S/ 3,666 Sin registrar
25 3/25/2021 29 S/ 5,225 Sin registrar
30 3/11/2021 39 S/ 5,513 Sin registrar
20 3/23/2021 137 S/ 9,541 Sin registrar
24 3/24/2021 70 S/ 5,648 Sin registrar
29 3/9/2021 8 S/ 4,243 Sin registrar
24 3/24/2021 49 S/ 4,826 Sin registrar
29 3/9/2021 6 S/ 3,928 Sin registrar
29 3/9/2021 16 S/ 3,704 Sin registrar
29 3/9/2021 20 S/ 3,932 Sin registrar
47 4/15/2021 28 S/ 5,600 Sin registrar
29 3/9/2021 8 S/ 4,218 Sin registrar
28 3/8/2021 8 S/ 5,898 Sin registrar
30 3/11/2021 44 S/ 4,849 Sin registrar
50 4/16/2021 7 S/ 3,173 Sin registrar
38 3/26/2021 22 S/ 4,843 Sin registrar
31 3/12/2021 43 S/ 3,741 Sin registrar
29 3/9/2021 3 S/ 4,978 Sin registrar
25 3/25/2021 36 S/ 3,371 Sin registrar
33 3/17/2021 6 S/ 3,427 Sin registrar
47 4/15/2021 3 S/ 5,698 Sin registrar
29 3/9/2021 13 S/ 4,815 Sin registrar
29 3/9/2021 6 S/ 4,604 Sin registrar
36 3/24/2021 16 S/ 6,012 Sin registrar
33 3/17/2021 11 S/ 4,972 Sin registrar
25 3/25/2021 44 S/ 7,496 Sin registrar
25 3/25/2021 73 S/ 6,002 Sin registrar
29 3/9/2021 34 S/ 5,474 Sin registrar
42 4/4/2021 13 S/ 4,821 Sin registrar
25 3/25/2021 29 S/ 6,779 Sin registrar
34 3/25/2021 10 S/ 3,488 Sin registrar
28 3/8/2021 5 S/ 5,737 Sin registrar
29 3/9/2021 12 S/ 6,830 Sin registrar
36 3/24/2021 18 S/ 4,575 Sin registrar
28 3/8/2021 5 S/ 4,033 Sin registrar
33 3/17/2021 4 S/ 4,828 Sin registrar
34 3/25/2021 49 S/ 3,908 Sin registrar
35 3/23/2021 3 S/ 4,583 Sin registrar
31 3/12/2021 39 S/ 3,772 Sin registrar
33 3/17/2021 14 S/ 2,977 Sin registrar
39 3/28/2021 2 S/ 3,057 Sin registrar
33 3/17/2021 25 S/ 3,211 Sin registrar
23 3/23/2021 19 S/ 4,088 Sin registrar
34 3/25/2021 12 S/ 4,303 Sin registrar
29 3/9/2021 3 S/ 4,303 Sin registrar
47 4/15/2021 65 S/ 8,531 Sin registrar
29 3/9/2021 8 S/ 5,432 Sin registrar
30 3/11/2021 21 S/ 5,011 Sin registrar
32 3/15/2021 1 S/ 5,162 Sin registrar
23 3/23/2021 37 S/ 3,841 Sin registrar
29 3/9/2021 4 S/ 4,873 Sin registrar
29 3/9/2021 5 S/ 4,973 Sin registrar
28 3/8/2021 8 S/ 5,760 Sin registrar
29 3/9/2021 4 S/ 4,738 Sin registrar
25 3/25/2021 42 S/ 5,197 Sin registrar
42 4/4/2021 31 S/ 2,901 Sin registrar
30 3/11/2021 35 S/ 4,931 Sin registrar
34 3/25/2021 9 S/ 5,015 Sin registrar
24 3/24/2021 74 S/ 4,760 Sin registrar
28 3/8/2021 55 S/ 5,353 Sin registrar
23 3/23/2021 53 S/ 6,715 Sin registrar
48 4/15/2021 20 S/ 5,165 Sin registrar
32 3/15/2021 35 S/ 3,869 Sin registrar
30 3/11/2021 32 S/ 4,205 Sin registrar
30 3/11/2021 32 S/ 6,580 Sin registrar
25 3/25/2021 63 S/ 5,314 Sin registrar
36 3/24/2021 6 S/ 4,323 Sin registrar
28 3/8/2021 7 S/ 5,291 Sin registrar
48 4/15/2021 1 S/ 3,061 Sin registrar
23 3/23/2021 46 S/ 6,940 Sin registrar
30 3/11/2021 46 S/ 4,584 Sin registrar
29 3/9/2021 42 S/ 4,084 Sin registrar
29 3/9/2021 7 S/ 3,164 Sin registrar
26 3/1/2021 26 S/ 3,248 Sin registrar
40 4/4/2021 14 S/ 2,766 Sin registrar
29 3/9/2021 20 S/ 2,997 Sin registrar
25 3/25/2021 36 S/ 4,152 Sin registrar
30 3/11/2021 28 S/ 3,661 Sin registrar
37 3/26/2021 57 S/ 5,035 Sin registrar
28 3/8/2021 2 S/ 5,868 Sin registrar
31 3/12/2021 67 S/ 3,902 Sin registrar
29 3/9/2021 7 S/ 5,059 Sin registrar
47 4/15/2021 10 S/ 4,590 Sin registrar
35 3/23/2021 8 S/ 3,442 Sin registrar
29 3/9/2021 4 S/ 6,123 Sin registrar
44 4/6/2021 20 S/ 5,050 Sin registrar
28 3/8/2021 3 S/ 5,517 Sin registrar
24 3/24/2021 21 S/ 5,161 Sin registrar
30 3/11/2021 17 S/ 2,885 Sin registrar
23 3/23/2021 37 S/ 6,095 Sin registrar
29 3/9/2021 9 S/ 5,577 Sin registrar
24 3/24/2021 41 S/ 6,162 Sin registrar
30 3/11/2021 30 S/ 5,569 Sin registrar
25 3/25/2021 133 S/ 6,538 Sin registrar
36 3/24/2021 15 S/ 3,103 Sin registrar
34 3/25/2021 26 S/ 4,787 Sin registrar
27 3/3/2021 22 S/ 3,083 Sin registrar
35 3/23/2021 41 S/ 5,730 Sin registrar
49 4/15/2021 115 S/ 5,780 Sin registrar
34 3/25/2021 5 S/ 2,903 Sin registrar
29 3/9/2021 12 S/ 3,573 Sin registrar
27 3/3/2021 17 S/ 4,127 Sin registrar
26 3/1/2021 22 S/ 5,070 Sin registrar
34 3/25/2021 47 S/ 4,171 Sin registrar
24 3/24/2021 30 S/ 4,418 Sin registrar
29 3/9/2021 9 S/ 4,590 Sin registrar
29 3/9/2021 8 S/ 2,807 Sin registrar
20 3/23/2021 23 S/ 4,304 Sin registrar
20 3/23/2021 28 S/ 5,116 Sin registrar
29 3/9/2021 17 S/ 7,029 Sin registrar
29 3/9/2021 3 S/ 4,117 Sin registrar
27 3/3/2021 27 S/ 4,854 Sin registrar
30 3/11/2021 13 S/ 6,484 Sin registrar
29 3/9/2021 4 S/ 6,623 Sin registrar
30 3/11/2021 20 S/ 4,935 Sin registrar
44 4/6/2021 41 S/ 5,625 Sin registrar
48 4/15/2021 4 S/ 5,037 Sin registrar
24 3/24/2021 45 S/ 4,884 Sin registrar
41 4/4/2021 49 S/ 5,759 Sin registrar
30 3/11/2021 22 S/ 4,047 Sin registrar
27 3/3/2021 22 S/ 3,779 Sin registrar
20 3/23/2021 72 S/ 6,785 Sin registrar
47 4/15/2021 10 S/ 6,333 Sin registrar
24 3/24/2021 5 S/ 3,128 Sin registrar
31 3/12/2021 18 S/ 4,130 Sin registrar
30 3/11/2021 15 S/ 3,713 Sin registrar
25 3/25/2021 90 S/ 5,287 Sin registrar
34 3/25/2021 38 S/ 5,075 Sin registrar
36 3/24/2021 97 S/ 7,231 Sin registrar
30 3/11/2021 18 S/ 5,731 Sin registrar
28 3/8/2021 9 S/ 4,964 Sin registrar
31 3/12/2021 170 S/ 10,034 Sin registrar
28 3/8/2021 4 S/ 5,182 Sin registrar
28 3/8/2021 10 S/ 3,634 Sin registrar
36 3/24/2021 10 S/ 6,119 Sin registrar
44 4/6/2021 7 S/ 5,472 Sin registrar
25 3/25/2021 43 S/ 6,724 Sin registrar
28 3/8/2021 10 S/ 4,918 Sin registrar
30 3/11/2021 65 S/ 4,626 Sin registrar
29 3/9/2021 17 S/ 6,062 Sin registrar
29 3/9/2021 26 S/ 3,051 Sin registrar
29 3/9/2021 8 S/ 3,277 Sin registrar
34 3/25/2021 14 S/ 3,454 Sin registrar
32 3/15/2021 23 S/ 3,507 Sin registrar
46 4/9/2021 16 S/ 4,949 Sin registrar
24 3/24/2021 88 S/ 4,465 Sin registrar
48 4/15/2021 7 S/ 4,038 Sin registrar
28 3/8/2021 14 S/ 3,536 Sin registrar
29 3/9/2021 15 S/ 5,141 Sin registrar
23 3/23/2021 24 S/ 3,158 Sin registrar
31 3/12/2021 139 S/ 7,732 Sin registrar
44 4/6/2021 10 S/ 3,623 Sin registrar
28 3/8/2021 5 S/ 5,573 Sin registrar
47 4/15/2021 10 S/ 4,978 Sin registrar
28 3/8/2021 6 S/ 4,793 Sin registrar
24 3/24/2021 128 S/ 8,105 Sin registrar
49 4/15/2021 83 S/ 6,519 Sin registrar
23 3/23/2021 22 S/ 3,601 Sin registrar
36 3/24/2021 51 S/ 3,987 Sin registrar
47 4/15/2021 3 S/ 3,540 Sin registrar

FICHA DE TERMINO
EN PROCESO
SIN Cant Fotos Cant Fotos Cant Fotos
DE REGISTRARFT Antes Durante Después Total FT EstadoDeclaracion
REGISTROFT Gasto
1 - - - - SIN REGISTRAR
1 4 - - 3,813
EN PROCESO DE REGISTRO
1 - - - 6,343 SIN REGISTRAR
1 - - - EN
- PROCESO DE REGISTRO
1 - - - EN
1 - - - 3,966
1 - - - EN
1 28 - - 27,657
1 - - - EN
1 - - - 3,783
1 4 - - 6,568
1 - - - EN
1 - - - 3,029
1 - - - EN

DECLARACIÓN DE GASTO
FechaPrimerEnvio FechaVerificadoD ENVIADA A

FechaRegistroDG FechaEnvioDG DG G REGISTRADADG VERIFICADADG VERIFICARDG
20/05/2021
24/05/2021
10/05/2021
10/05/2021
25/05/2021
15/05/2021
20/05/2021
06/05/2021
21/05/2021
21/05/2021
12/05/2021
24/05/2021
EN PROCESO DE CUBIERTAS -
OBSERVADADG REGISTRODG SIN REGISTRARDG
TECHOS MUROS PISOS PUERTAS
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 53.2 71.3
1
1
1
1
1
1
1
1
1
1
1 125
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

DECLARACIÓN DE GASTO - DETALLADO
RED
PASAMANOS INSTALACIONE INSTALACIONE INSTALACIONE
VENTANAS Y BARANDAS REJAS S ELECTRICAS S SANITARIAS S DE GAS TELEFÓNICA/
INTERNET
465.2 261
602
DE GASTO - DETALLADO
VEGETACIÓN
MATERIALES EQUIPAMIENT KITS DE RUTAS
SEGURIDAD EN ÁREAS EDUCATIVO MOBILIARIO O HIGIENE SOLIDARIAS
EXTERIORES
34.7 60 52.2 438
ESTACIÓN DE
LAVADO DE FECHA SOLICITUD DE
PINTURA MANOS - DU TOTAL PAQUETE
DESBLOQUEO
Nª 021-2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
240 1675.6 05 3/18/2021

05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
923 1617.5 3267.5 05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
06 4/13/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
05 3/18/2021
07 4/22/2021
FIN FIN FIN FIN FIN

BLOQUEO
JUSTIFICACI0N SOLICITUD FECHA BLOQUEO (BANCO)
SIN FAM VERIFICADA BLOQUEAR 3/24/2021


























Regularizacion De transferencias BLOQUEAR

ANALISS DE SALDOS BANCARIOS BLOQUEAR
FIN FIN FIN

DESBLOQUEO
FECHA FECHA
ESTADO FINAL
PAQUETE SOLICITUD DE SOLICITUD DESBLOQUEO ESTADO FINAL (BANCO)
(BANCO)
DESBLOQUEO (BANCO)
BLOQUEADO 15 5/3/2021 DESBLOQUEAR ATENDIDO

BLOQUEADO 11 4/22/2021 DESBLOQUEAR DESBLOQUEAR ATENDIDO

BLOQUEADO 03 3/30/2021 ATENDIDO
BLOQUEADO 05 3/30/2021 Cuentas No procesadas ATENDIDO


20 5/13/2021 DESBLOQUEAR ATENDIDO



BLOQUEADO

BLOQUEADO












BLOQUEADO




BLOQUEADO 25 5/31/2021 DESBLOQUEAR EN PROCESO





CAMBIO CTA. A CTA.
FECHA SOLICITUD CAMBIO FECHA CAMBIO DNI / CE

PAQUETE ESTADO CUENTA RESPONSABLE
CTA CTA RESPONSABLE
10230819 4062807771
16307932 4062931189
19990473 4062933068
20021832 4076564839
80566974 4093038407
43162067 4062864740
21878801 4076648471
16281671 4076421698
16284534 4063159951
21087435 4062898602
21470025 4063031769
15432664 4076360648
15398569 4062930948
16316450 4093038091
15398144 4062930921
08691640 4062754104
16284529 4072290963
44879797 4072365262
42395130 4062904319
08630543 4050186534
20726330 4062898548
16293396 4062684122
15375344 4062930905
42530730 4063465254
45651906 4072786756
41148701 4099968430
16281441 4093027715
16281564 4076569288
80128594 4093153273
15431171 4062930956
15344916 4072677051
15423944 4050111151
43591802 4093037591
80095727 4062866557
15417583 4072669644
20015985 4063459432
41941120 4093036706
16281937 4093387851
40503672 4062767389
10357968 4062894917
15423616 4062895212
10033193 4062894755
42111276 4062943063
16316198 4093041092
16281562 4076727355
20025666 4062898106
41579215 4072784273
45735657 4063142056
11 15/04/2021 COMPLETADO 20666954 4062870554
16316451 4063184824
19952138 4062932894
21880387 4062844820
21872312 4076536363
15377731 4063044747
41023320 4063197128
06025552 4062637116
10237453 4062807801
40045683 4062767990
09696030 4062807550
16281295 4093072613
09810832 4062807615
44075123 4062734413
16281617 4050006439
44385825 4076615255
08584422 4062894321
15431586 4076428293
40587777 4093038105
45481674 4072786764
16281775 4062684130
16281336 4062931073
20114178 4062843220
06556876 4063183720
41944532 4063198485
06603268 4050063459
10382519 4062807887
21884995 4072294187
15399470 4062840183
16290605 4076616308
16289355 4076567838
15430901 4088937177
00467505 4066344857
08437759 4062807291
40805265 4063196776
09789206 4062684734
09781285 4072822329
40416321 4072294764
80090894 4093038539
23242256 4088528722
44686620 4076547543
16289601 4076730135
16293313 4062637817
42303890 4076615247
16289983 4062931111
80335104 4076567986
16310237 4062931197
21548549 4062682529
16310774 4063030851
40698883 4062799671
46377526 4093673927
16294972 4072822388
43055516 4072786802
41120951 4062766749
08917307 4062807402
21521576 4062934692
15430157 4099867804
20058235 4062869955
19943747 4062897967
21857673 4050172428
16296947 4072786810
07400694 4076730232
21871376 4062898963
16281729 4076727398
15349256 4062808115
15450818 4093402699
16316410 4062931200
19924821 4062897932
40597819 4088966339
40653403 4050211997
43387159 4063200366
16299441 4062931170
43406490 4063060319
40785821 4099864538
40230722 4072822418
15441539 4063240406
15398875 4076727371
43185198 4076618548
42188350 4050012765
10596293 4062807968
16292226 4063030878
16281838 4062931103
21528614 4062898734
43869113 4072786845
16297345 4062931162
16281662 4062931081
21816362 4062934803
15426664 4062684254
43070041 4062992714
03636986 4062879772
40786094 4050006420
80092356 4050016299
15425668 4072450219
15450833 4062637531
07452832 4050456434
43083017 4093459186
06755009 4062806988
15999913 4062808271
01322672 4093073113
09811578 4063011377
32931084 4062769195
16290243 4050016213
15343782 4062930883
15435069 4062808174
15386979 4074111683
16306846 4062637825
09723683 4088928941
15420789 4062808158
15394942 4062895158
10752138 4062930824
21005356 4099861016
10709934 4072708860
20102930 4062870163
20004448 4072786942
19823494 4062932584
16281552 4076643208
16282913 4062598064
20443854 4063041985
41056585 4063037619
15343367 4088972231
21546948 4062898777
41918369 4072822426
42398492 4076686047
80099858 4062866565
10249149 4076442598
16290067 4062895735
09494436 4072450227
24 27/05/2021 EN PROCESO 43997457 4050038608
44981093 4088966444
42889986 4063647778
15420651 4099880533
16281780 4063011490
15357789 4050212063
43995007 4062857302
41453059 4050063432
16296253 4062931154
15410826 4062684335
15451379 4062930972
10529772 4093673021
09926839 4062807674
16281097 4062808328
08377842 4062807283
16311454 4093692875
15449771 4062684238
20065832 4050299150
09269520 4076535707
43573584 4063144601
10068079 4076445384
16281790 4088929328
15372258 4063184719
16280418 4062637795
16281779 4050244089
07074578 4062839037
16310894 4063203179
09398820 4062839592
15423166 4076381483
21815215 4076355415
21861083 4062682308
10551452 4050111313
40357802 4093075663

ANÁLISIS DE RETIRO ( CON SALDOS AL 29/05/2021 - PROXIMO SALDO EL 31/05/2021)
MONTO MONTO GIRADO MONTO GIRADO

RESPONSABLE SIT CUENTA SALDO EN CTA
GIRADO 2021-3 2021-2
1ER ACT 4120.37 S/ 4,120

1ER ACT 1.18 S/ 6,557
1ER ACT 4008.83 S/ 4,008
1ER ACT 5408.64 S/ 5,407
1ER ACT 0.71 S/ 3,718
1ER ACT 4083.84 S/ 4,083
1ER ACT 1911.12 S/ 4,510 S/ 2,400
1ER ACT 4919.06 S/ 4,918
1ER ACT 2225.23 S/ 3,824 S/ 2,400
1ER ACT 1.26 S/ 5,899
1ER ACT 0.36 S/ 3,021 S/ 2,400
1ER ACT 1314.91 S/ 3,814
1ER ACT 0.19 S/ 4,253
1ER ACT 3359.07 S/ 3,359
1ER ACT 3512.14 S/ 3,512
1ER ACT 0.6 S/ 3,274
1ER ACT 3740.8 S/ 3,740
1ER ACT 7007.86 S/ 3,606 S/ 2,400
1ER ACT 223.83 S/ 3,223
1ER ACT 2313.38 S/ 6,313
1ER ACT 4832.48 S/ 4,831
1ER ACT 7144.03 S/ 7,142
1ER ACT 6149.08 S/ 6,149
1ER PAR 3348.31 S/ 3,348
1ER ACT 2234.98 S/ 5,735
1ER ACT 0.59 S/ 5,284
1ER ACT 5336.85 S/ 5,336
1ER ACT 5170.99 S/ 5,170
1ER ACT 0.96 S/ 3,917
1ER ACT 1.15 S/ 6,443
1ER ACT 802 S/ 3,981
1ER ACT 2817.37 S/ 4,817
1ER ACT 3633.83 S/ 3,633
1ER ACT 5114.05 S/ 5,113
1ER ACT 4663.37 S/ 4,663
1ER ACT 532.23 S/ 3,531
1ER ACT 0.25 S/ 3,813
1ER ACT 3557.33 S/ 7,557
1ER ACT 3.66 S/ 3,666
1ER ACT 1.24 S/ 5,225
1ER BLO 5514.28 S/ 5,513
1ER ACT 9543.89 S/ 9,541
1ER ACT 0.71 S/ 6,343
1ER ACT 1.38 S/ 5,648
1ER ACT 0.84 S/ 4,243 S/ 2,400
1ER ACT 4827.4 S/ 4,826
1ER ACT 3928.91 S/ 3,928
1ER ACT 3704.86 S/ 3,704
2DO ACT 3932.29 S/ 3,932
1ER PAR 5600.09 S/ 5,600
1ER ACT 4218.94 S/ 4,218
1ER ACT 5899.35 S/ 5,898
1ER ACT 4850.04 S/ 4,849
1ER ACT 3172.94 S/ 3,173
1ER ACT 0.27 S/ 4,843
1ER ACT 3741.18 S/ 3,741
1ER ACT 0.95 S/ 4,978
1ER ACT 3371.97 S/ 3,371
1ER ACT 3427.55 S/ 3,427
1ER ACT 3699.2 S/ 5,698
1ER ACT 2216.83 S/ 4,815 S/ 2,400
1ER ACT 0.86 S/ 4,604
1ER ACT 6012.53 S/ 6,012
1ER ACT 0.62 S/ 4,972
1ER ACT 7498.15 S/ 7,496
1ER ACT 1.4 S/ 6,002
1ER ACT 4.45 S/ 5,474
1ER ACT 0.19 S/ 4,821
1ER ACT 6781 S/ 6,779
1ER ACT 3.16 S/ 3,488
1ER ACT 8138.49 S/ 5,737 S/ 2,400
1ER ACT 2.75 S/ 7,378
1ER ACT 1.26 S/ 6,830
1ER ACT 0.23 S/ 4,575
1ER ACT 1.54 S/ 4,033 S/ 2,400
1ER ACT 0.59 S/ 4,828
1ER ACT 1.41 S/ 3,463
1ER VIG 3908.39 S/ 3,908
1ER ACT 4583.55 S/ 4,583
1ER ACT 0.95 S/ 3,772
1ER ACT 0.92 S/ 2,977
1ER ACT 5458.31 S/ 3,057 S/ 2,400
1ER ACT 1011.33 S/ 3,211 S/ 2,400
1ER ACT 2089.13 S/ 4,088
1ER ACT 19.2 S/ 4,303
1ER ACT 4304.3 S/ 4,303
1ER ACT 8531.12 S/ 8,531
1ER ACT 800.82 S/ 5,432
1ER ACT 5012.02 S/ 5,011
1ER ACT 0.68 S/ 5,162 S/ 2,400
1ER ACT 3842.2 S/ 3,841
1ER ACT 0.95 S/ 4,873 S/ 2,400
1ER ACT 4974.18 S/ 4,973
1ER ACT 1.07 S/ 5,760
1ER ACT 738.89 S/ 4,738
1ER ACT 4798.52 S/ 5,197
1ER ACT 0.15 S/ 2,901
1ER ACT 4932.06 S/ 4,931
1ER ACT 0.41 S/ 5,015
1ER ACT 2261.29 S/ 4,760
1ER ACT 53.3 S/ 5,353
1ER ACT 6717.05 S/ 6,715
1ER ACT 0.82 S/ 5,165
1ER ACT 3869.77 S/ 3,869
1ER ACT 0.67 S/ 4,205
1ER ACT 6581.38 S/ 6,580
1ER ACT 2.26 S/ 5,314
1ER ACT 0.2 S/ 4,323
1ER ACT 5292.19 S/ 5,291
1ER VIG 5460.99 S/ 3,061 S/ 2,400
1ER ACT 6942.13 S/ 6,940
1ER ACT 4584.97 S/ 4,584
1ER ACT 114.75 S/ 4,084
1ER ACT 0.25 S/ 3,966
1ER ACT 0.56 S/ 3,164
1ER ACT 0.93 S/ 3,607 S/ 2,400
1ER ACT 170.76 S/ 3,248
1ER ACT 66.18 S/ 2,766
1ER ACT 8.66 S/ 2,997
1ER ACT 1170.08 S/ 4,152
1ER ACT 3661.79 S/ 3,661
1ER ACT 0.2 S/ 5,035
1ER ACT 1.1 S/ 5,868
1ER ACT 3902.18 S/ 3,902
1ER ACT 0.87 S/ 5,059
1ER ACT 0.73 S/ 4,590 S/ 2,400
1ER ACT 3442.33 S/ 3,442
1ER ACT 6124.37 S/ 6,123
1ER ACT 5050.34 S/ 5,050
1ER ACT 2.22 S/ 5,517
1ER ACT 5162.47 S/ 5,161
1ER ACT 5285.82 S/ 2,885 S/ 2,400
1ER ACT 6096.84 S/ 6,095
1ER ACT 8.25 S/ 6,507 S/ 2,400
1ER ACT 5578.3 S/ 5,577
1ER ACT 1.51 S/ 6,162
1ER ACT 5570.17 S/ 5,569
1ER ACT 6539.88 S/ 6,538
1ER ACT 3103.28 S/ 3,103
1ER ACT 4787.46 S/ 4,787
1ER ACT 3083.75 S/ 3,083
1ER ACT 5730.55 S/ 5,730
1ER ACT 2779.95 S/ 5,780
1ER ACT 2904.06 S/ 2,903
1ER ACT 573.67 S/ 3,573
1ER ACT 4128.02 S/ 4,127
1ER ACT 5071.35 S/ 5,070
1ER ACT 0.3 S/ 4,171
1ER ACT 418.4 S/ 4,418
1ER ACT 0.26 S/ 5,499
1ER ACT 4591.07 S/ 4,590
1ER ACT 1807.67 S/ 2,807
1ER ACT 3783.88 S/ 3,783
1ER ACT 4305.31 S/ 4,304
1ER ACT 2117.39 S/ 5,116
1ER ACT 7030.58 S/ 7,029
1ER ACT 0.9 S/ 3,623
1ER ACT 4117.92 S/ 4,117
1ER ACT 4855.23 S/ 4,854
1ER ACT 1.06 S/ 6,484
1ER ACT 6624.62 S/ 6,623
1ER ACT 4937.04 S/ 4,935
1ER ACT 0.16 S/ 5,625
1ER ACT 0.57 S/ 5,037
1ER ACT 4885.42 S/ 4,884
1ER ACT 1.54 S/ 5,759
1ER ACT 0.73 S/ 4,047
1ER ACT 3781.22 S/ 3,779
1ER ACT 1.78 S/ 6,785
1ER VIG 6333.09 S/ 6,333
1ER ACT 0.74 S/ 3,128
1ER ACT 9.32 S/ 4,130
1ER ACT 3713.8 S/ 3,713
1ER BLO 5288.51 S/ 5,287
1ER ACT 1775.3 S/ 5,075
1ER ACT 7231.65 S/ 7,231
1ER ACT 5732.21 S/ 5,731
1ER ACT 0.95 S/ 4,964
1ER ACT 0.17 S/ 10,034
1ER ACT 0.96 S/ 5,182
1ER ACT 3029.27 S/ 3,029
1ER ACT 4035.79 S/ 3,634 S/ 2,400
1ER ACT 6119.55 S/ 6,119
1ER ACT 2972.09 S/ 5,472
1ER ACT 4725.84 S/ 6,724
1ER ACT 0.94 S/ 4,918
1ER ACT 0.78 S/ 4,626
1ER ACT 6063.35 S/ 6,062
1ER ACT 3051.68 S/ 3,051
1ER ACT 3277.77 S/ 3,277
1ER ACT 0.18 S/ 3,454
1ER ACT 0.53 S/ 3,507
1ER ACT 1.04 S/ 4,949
1ER ACT 4466.39 S/ 4,465
1ER ACT 4038.96 S/ 4,038
1ER ACT 3536.81 S/ 3,536
1ER ACT 5142.15 S/ 5,141
1ER ACT 0.89 S/ 3,158 S/ 2,400
1ER ACT 7732.34 S/ 7,732
1ER ACT 2523.28 S/ 3,623 S/ 2,400
1ER ACT 7975.27 S/ 5,573 S/ 2,400
1ER ACT 4978.1 S/ 4,978
1ER ACT 0.91 S/ 4,793
1ER ACT 8107.31 S/ 8,105
1ER ACT 6519.1 S/ 6,519
1ER ACT 3001.99 S/ 3,601 S/ 2,400
1ER ACT 2987.35 S/ 3,987
1ER ACT 99.52 S/ 3,540 S/ 2,000

31/05/2021)
MONTO PENDIENTE DE
RETIRADO MONTO RETIRADO
REVISION
1 6,556
1 3,717
1 4,999
1 3,999
1 5,898
1 5,421
1 2,499
1 4,253
1 3,273
1 2,999
1 4,000
1 3,500
1 5,283
1 3,916
1 6,442
1 3,179
1 2,000
1 2,999
1 3,813
1 4,000
1 3,662
1 5,224
1 6,342
1 5,647
1 6,642
1 4,843
1 4,977
1 1,999
1 4,998
1 4,603
1 4,971
1 6,001
1 5,470
1 4,821
1 3,485
1 7,375
1 6,829
1 4,575
1 6,431
1 4,827
1 3,462
1 3,771
1 2,976
1 4,600
1 1,999
1 4,284
1 4,631
1 7,561
1 7,272
1 5,759
1 3,999
1 398
1 2,901
1 5,015
1 2,499
1 5,300
1 5,164
1 4,204
1 5,312
1 4,323
1 3,969
1 3,966
1 3,163
1 6,006
1 3,077
1 2,700
1 2,988
1 2,982
1 5,035
1 5,867
1 5,058
1 6,989
1 5,515
1 8,899
1 6,160
1 3,000
1 2,999
1 4,171
1 4,000
1 5,499
1 999
1 2,999
1 3,622
1 6,483
1 5,625
1 5,036
1 5,757
1 4,046
1 6,783
1 3,127
1 4,121
1 3,300
1 4,963
1 10,034
1 5,181
1 1,998
1 2,500
1 1,998
1 4,917
1 4,625
1 3,454
1 3,506
1 4,948
1 5,557
1 3,500
1 4,792
1 2,999
1 1,000
1 5,440
FIN FIN FIN

REGISTRO RESPONSABLE
PROGRAMADO NO USO DE LOS RECURSOS

SIN
CON RESPONSABLE
RESPONSABLE
TOTAL LOCALES
MONTO TOTAL SIN CTA CON
REGIÓN LOCALES TOTAL ALUMNOS ASIGNADO ESCOLARES CON CTA TRANSFERENCIA
ESCOLARES
AMAZONAS 2,182 138,851 S/ 14,015,913 2,181 1
ANCASH 2,890 263,519 S/ 18,306,300 3 2,886 1 15
APURÍMAC 2,067 124,975 S/ 12,622,792 1 2,064 2 6
AREQUIPA 1,428 232,901 S/ 10,268,590 2 1,419 7 2
AYACUCHO 2,847 177,996 S/ 17,568,483 4 2,842 1 1
CAJAMARCA 6,336 387,285 S/ 36,287,218 6,335 1 5
CALLAO 282 164,704 S/ 3,958,063 282 1
CUZCO 3,029 302,827 S/ 20,401,285 4 3,024 1 5
HUANCAVELICA 2,568 115,252 S/ 16,143,160 17 2,551 3
HUÁNUCO 2,499 207,023 S/ 16,580,690 6 2,492 1 8
ICA 798 198,853 S/ 6,722,262 798
JUNÍN 3,283 295,528 S/ 22,376,174 3 3,279 1 2
LA LIBERTAD 2,614 411,260 S/ 19,303,642 3 2,610 1 5
LAMBAYEQUE 1,237 245,957 S/ 9,622,659 1 1,235 1 19
LIMA METROPOLITANA 1,951 1,239,143 S/ 11,219,590 1 1,949 1 1
LIMA PROVINCIAS 1,372 218,276 S/ 10,193,391 2 1,370 4
LORETO 3,846 355,172 S/ 26,560,912 36 3,809 1 5
MADRE DE DIOS 330 51,626 S/ 2,608,117 10 320
MOQUEGUA 346 44,098 S/ 2,227,991 346
PASCO 1,211 77,440 S/ 7,349,621 1,211
PIURA 3,304 458,199 S/ 22,918,637 4 3,300
PUNO 3,945 265,070 S/ 26,797,942 6 3,939 3
SAN MARTÍN 2,138 259,903 S/ 14,819,420 2 2,135 1 1
TACNA 368 67,978 S/ 2,815,462 368
TUMBES 361 71,590 S/ 2,977,969 361
UCAYALI 1,457 188,827 S/ 10,333,717 87 1,369 1 8
Total general 54,689 6,564,253 S/ 365,000,000 192 54,475 22 94
NO USO DE LOS RECURSOS TRANFERENCIAS
%
SIN ALUMNOS CON TRANSFERENCIA EN PROCESO LOCALES MONTO
TRANSFERENCIA MONTO BENEFICIADOS TRANSFERIDO TRANSFERIDOS TRANSFERIDO TRANSFERIDO
138,766 2,177 4 2,181 S/ 14,009,121 99.95%

3 S/ 164,608 262,705 2,884 1 2,885 S/ 18,269,679 99.80%
1 S/ 38,091 124,739 2,063 2,063 S/ 12,597,991 99.80%
9 S/ 114,526 228,838 1,419 1,419 S/ 10,164,261 98.98%
S/ 7,378 177,654 2,836 4 2,840 S/ 17,527,544 99.77%
S/ 20,344 387,201 6,329 2 6,331 S/ 36,262,310 99.93%
S/ 15,291 164,704 282 282 S/ 3,958,063 100.00%
1 S/ 30,754 302,732 3,011 11 3,022 S/ 20,369,819 99.85%
S/ 11,904 114,236 2,543 4 2,547 S/ 16,013,842 99.20%
5 S/ 92,345 206,865 2,489 2 2,491 S/ 16,534,647 99.72%
198,853 797 1 798 S/ 6,722,262 100.00%
S/ 9,907 295,174 3,277 1 3,278 S/ 22,338,802 99.83%
3 S/ 84,411 411,043 2,606 2 2,608 S/ 19,271,207 99.83%
1 S/ 194,001 245,666 1,230 3 1,233 S/ 9,598,938 99.75%
1 S/ 5,785 1,237,781 1,949 1,949 S/ 11,210,700 99.92%
2 S/ 37,788 217,920 1,364 5 1,369 S/ 10,171,291 99.78%
26 S/ 179,047 354,024 3,779 24 3,803 S/ 26,320,331 99.09%
51,431 318 2 320 S/ 2,549,237 97.74%
44,085 345 345 S/ 2,221,965 99.73%
77,238 1,201 5 1,206 S/ 7,322,977 99.64%
4 S/ 19,143 457,810 3,292 4 3,296 S/ 22,878,647 99.83%
6 S/ 45,395 264,959 3,937 1 3,938 S/ 26,765,807 99.88%
2 S/ 16,450 259,893 2,134 1 2,135 S/ 14,805,096 99.90%
67,978 368 368 S/ 2,815,462 100.00%
69,801 360 360 S/ 2,943,247 98.83%
S/ 39,009 186,511 1,340 26 1,366 S/ 9,900,655 95.81%
64 S/ 1,126,177 6,548,607 54,330 103 54,433 S/ 363,543,901 99.60%
MANTENIMIENTO REGULAR 2021 1
FICHA DE ACCIÓN DE MANTENIMIENTO FICHA DE TERMINO
ENVIADA A EN PROCESO SIN % FAM RECEPCIONAD

REGISTRADA VERIFICADA VERIFICAR OBSERVADA DE REGISTRO REGISTRAR VERIFICADA A OBSERVADA
2,182 2,182 100.05% 29

2,867 2,865 2 1 22 99.31% 26
2,052 2,047 3 2 3 12 99.22% 3
1,417 1,417 11 99.86% 7
2,828 2,826 1 1 1 18 99.51% 10
6,280 6,280 3 53 99.19% 40
282 282 100.00% 15
3,005 2,988 9 8 1 23 98.87% 11
2,522 2,516 6 46 98.78% 5
2,470 2,469 1 29 99.12% 2
798 798 100.00% 2
3,272 3,271 1 11 99.79% 11
2,576 2,560 16 1 37 98.16% 7
1,209 1,204 5 28 97.65% 14
1,949 1,949 2 100.00% 50
1,357 1,350 7 15 98.61% 3
3,372 3,203 160 9 16 458 84.22% 54
314 313 1 16 97.81% 4
346 346 100.29% 2
1,179 1,151 17 11 9 23 95.44%
3,252 3,233 10 9 2 50 98.09% 12
3,936 3,936 9 99.95% 5
2,135 2,135 3 100.00% 65 1
368 368 100.00% 5
360 360 1 100.00% 3
1,300 1,298 2 6 151 95.02% 48
53,628 53,347 239 42 43 1,018 98.00% 433 1
1
FICHA DE TERMINO DECLARACIÓN DE GASTOS
EN PROCESO DE VERIFICADA ENVIADA A OBSERVADA EN PROCESO SIN REGISTRAR % DG

REGISTRO SIN REGISTRAR REGISTRADA VERIFICAR DE REGISTRO VERIFICADAS
118 2,035 15 13 2 144 2,023 86.67%

154 2,710 22 10 11 1 154 2,714 45.45%
88 1,976 7 7 88 1,972 0.00%
48 1,373 2 1 1 71 1,355 50.00%
80 2,757 12 5 6 1 90 2,745 41.67%
270 6,026 27 19 4 4 394 5,915 70.37%
41 226 14 13 1 41 227 92.86%
96 2,922 11 4 7 129 2,889 36.36%
85 2,478 1 1 75 2,492 0.00%
76 2,421 2 1 1 88 2,409 50.00%
26 770 1 1 39 758 0.00%
91 3,181 8 8 116 3,159 0.00%
95 2,512 6 3 2 1 95 2,513 50.00%
67 1,156 12 8 1 3 81 1,144 66.67%
121 1,780 37 2 32 3 153 1,761 5.41%
71 1,298 3 1 2 64 1,305 33.33%
75 3,717 48 20 25 3 132 3,666 41.67%
17 309 5 5 14 311 0.00%
14 330 1 1 16 329 0.00%
35 1,176 30 1,181 0.00%
109 3,183 10 4 4 2 160 3,134 40.00%
125 3,815 2 1 1 127 3,816 50.00%
148 1,924 34 17 14 3 175 1,929 50.00%
18 345 5 3 2 29 334 60.00%
20 338 2 2 39 320 100.00%
62 1,347 33 13 20 101 1,323 39.39%
2,150 52,105 320 140 159 21 2,645 51,724 43.75%
APERTURA DE CTAS BANCO DE LA NACION PROX A TRANSFERIR
ALUMNOS
ALUMNOS MONTO %
TOTAL DG % MONTO DG LOCALES MONTO % APERTURA LOCALES TRANSFERENCIA
S/ 477,303 3.41% 85 1 S/ 6,792 0.05% 0.00%

S/ 395,326 2.16% 758 1 S/ 17,227 0.09% 7 1 S/ 4,802 0.03%
S/ 123,334 0.98% 207 2 S/ 13,509 0.11% 27 1 S/ 6,645 0.05%
S/ 148,243 1.46% 3,470 7 S/ 82,887 0.81% 0.00%
S/ 201,707 1.15% 10 1 S/ 5,990 0.03% 292 2 S/ 13,741 0.08%
S/ 751,068 2.07% 6 1 S/ 3,244 0.01% 78 4 S/ 21,664 0.06%
S/ 405,834 10.25% 0.00% 0.00%
S/ 241,539 1.19% 28 1 S/ 6,988 0.03% 42 2 S/ 9,442 0.05%
S/ 84,666 0.53% 0.00% 181 4 S/ 25,925 0.16%
S/ 88,455 0.53% 24 1 S/ 7,372 0.04% 7 1 S/ 6,569 0.04%
S/ 110,902 1.65% 0.00% 0.00%
S/ 239,341 1.07% 23 1 S/ 4,127 0.02% 3 1 S/ 6,683 0.03%
S/ 210,352 1.09% 19 1 S/ 4,260 0.02% 180 2 S/ 11,065 0.06%
S/ 208,811 2.18% 52 1 S/ 7,253 0.08% 188 2 S/ 12,757 0.13%
S/ 485,693 4.33% 1,312 1 S/ 6,610 0.06% 0.00%
S/ 108,692 1.07% 0.00% 31 1 S/ 6,189 0.06%
S/ 703,483 2.67% 44 1 S/ 5,874 0.02% 72 6 S/ 30,135 0.11%
S/ 74,662 2.93% 0.00% 0.00%
S/ 45,405 2.04% 0.00% 13 1 S/ 6,026 0.27%
S/ 4,734 0.06% 0.00% 202 5 S/ 26,644 0.36%
S/ 497,842 2.18% 0.00% 154 4 S/ 20,847 0.09%
S/ 157,904 0.59% 0.00% 44 1 S/ 6,385 0.02%
S/ 789,270 5.33% 8 1 S/ 3,214 0.02% 0.00%
S/ 107,953 3.83% 0.00% 0.00%
S/ 193,552 6.58% 0.00% 1,789 1 S/ 34,722 1.17%
S/ 525,208 5.30% 28 1 S/ 6,260 0.06% 113 3 S/ 16,158 0.16%
S/ 7,381,280 2.03% 6,074 22 S/ 181,607 0.05% 3,423 42 S/ 266,399 0.07%
RETIRO
LOCALES MONTO % MONTO

RETIRADO RETIRADO RETIRADO
1,643 S/ 11,178,568 79.79%
1,664 S/ 10,420,278 57.04%
940 S/ 5,646,354 44.82%
656 S/ 4,438,986 43.67%
1,487 S/ 9,541,657 54.44%
4,209 S/ 26,752,353 73.77%
231 S/ 2,683,956 67.81%
1,205 S/ 7,620,154 37.41%
932 S/ 5,808,649 36.27%
1,153 S/ 8,129,803 49.17%
413 S/ 3,120,654 46.42%
1,452 S/ 9,301,456 41.64%
1,313 S/ 10,061,025 52.21%
727 S/ 5,031,987 52.42%
1,090 S/ 5,539,934 49.42%
701 S/ 4,662,723 45.84%
2,285 S/ 17,131,787 65.09%
179 S/ 1,359,610 53.33%
157 S/ 906,315 40.79%
430 S/ 2,471,909 33.76%
1,757 S/ 12,432,723 54.34%
1,726 S/ 11,935,274 44.59%
1,865 S/ 14,343,963 96.89%
214 S/ 1,378,597 48.97%
303 S/ 2,379,110 80.83%
870 S/ 6,389,948 64.54%
29,602 S/ 200,667,774 55.20%
PROGRAMADO
SIN
CON RESPONSABLE
RESPONSABLE
TOTAL LOCALES MONTO TOTAL LOCALES SIN CTA

REGIÓN TOTAL ALUMNOS CON CTA
ESCOLARES ASIGNADO ESCOLARES
AMAZONAS 2,182 138,851 S/ 14,015,913 2,181 1

UGEL BAGUA 173 14,470 S/ 1,187,189 173
UGEL BONGARÁ 109 7,412 S/ 721,825 109
UGEL CHACHAPOYAS 194 16,637 S/ 1,342,118 194
UGEL CONDORCANQUI 478 27,931 S/ 3,106,082 477 1
UGEL IBIR-IMAZA 284 17,356 S/ 1,721,242 284
UGEL LUYA 292 13,364 S/ 1,777,531 292
UGEL RODRÍGUEZ DE MENDOZA 180 9,380 S/ 1,039,656 180
UGEL UTCUBAMBA 472 32,301 S/ 3,120,270 472
ANCASH 2,890 263,519 S/ 18,306,300 3 2,886 1
DRE ANCASH 31 7,260 S/ 275,765 31
UGEL AIJA 55 1,625 S/ 305,121 55
UGEL ANTONIO RAYMONDI 93 4,585 S/ 537,716 93
UGEL ASUNCIÓN 40 2,058 S/ 212,123 40
UGEL BOLOGNESI 106 5,935 S/ 555,796 106
UGEL CARHUÁZ 122 11,038 S/ 783,427 122
UGEL CARLOS FERMIN FITZCARRALD 103 5,207 S/ 593,287 103
UGEL CASMA 85 13,023 S/ 614,114 85
UGEL CORONGO 41 2,149 S/ 224,633 41
UGEL HUARAZ 226 33,921 S/ 1,760,026 226
UGEL HUARI 310 17,055 S/ 1,672,553 310
UGEL HUARMEY 89 8,321 S/ 535,497 89
UGEL HUAYLAS 176 14,832 S/ 1,127,892 176
UGEL MARISCAL LUZURIAGA 148 6,537 S/ 836,382 148
UGEL OCROS 56 1,252 S/ 286,779 56
UGEL PALLASCA 149 7,700 S/ 780,583 149
UGEL POMABAMBA 170 8,308 S/ 957,721 170
UGEL RECUAY 98 4,636 S/ 561,577 98
UGEL SANTA 385 84,944 S/ 3,243,957 2 382 1
UGEL SIHUAS 196 8,948 S/ 1,135,170 196
UGEL YUNGAY 211 14,185 S/ 1,306,181 1 210
APURÍMAC 2,067 124,975 S/ 12,622,792 1 2,064 2
DRE APURÍMAC 14 2,436 S/ 106,327 14
UGEL ABANCAY 368 30,209 S/ 2,237,026 367 1
UGEL ANDAHUAYLAS 515 39,923 S/ 3,183,619 514 1
UGEL ANTABAMBA 79 2,789 S/ 446,225 79
UGEL AYMARAES 195 6,704 S/ 1,027,647 195
UGEL CHINCHEROS 304 16,284 S/ 1,932,299 304
UGEL COTABAMBAS 344 17,507 S/ 2,224,228 1 343
UGEL GRAU 160 6,231 S/ 935,782 160
UGEL HUANCARAMA 88 2,892 S/ 529,639 88
AREQUIPA 1,428 232,901 S/ 10,268,590 2 1,419 7
DRE AREQUIPA 18 7,072 S/ 197,004 18
UGEL AREQUIPA NORTE 295 72,594 S/ 2,408,803 288 7
UGEL AREQUIPA SUR 308 73,105 S/ 2,594,838 1 307
UGEL CAMANÁ 86 13,685 S/ 597,758 86
UGEL CARAVELI 95 10,354 S/ 621,265 95
UGEL CASTILLA 121 7,701 S/ 696,974 1 120
UGEL CAYLLOMA 136 7,293 S/ 778,547 136
UGEL CONDESUYOS 71 3,601 S/ 384,215 71
UGEL ISLAY 68 10,017 S/ 455,410 68
UGEL LA JOYA 143 23,651 S/ 1,006,271 143
UGEL LA UNIÓN 87 3,828 S/ 527,505 87
AYACUCHO 2,847 177,996 S/ 17,568,483 4 2,842 1
DRE AYACUCHO 23 5,493 S/ 201,990 23
UGEL CANGALLO 129 6,695 S/ 690,531 129
UGEL HUAMANGA 618 72,336 S/ 4,112,655 3 615
UGEL HUANCASANCOS 47 2,303 S/ 269,606 47
UGEL HUANTA 467 29,130 S/ 3,258,870 467
UGEL LA MAR 444 24,688 S/ 3,103,769 444
UGEL LUCANAS 428 13,812 S/ 2,239,639 1 426 1
UGEL PARINACOCHAS 212 8,382 S/ 1,167,298 212
UGEL PAUCAR DE SARASARA 101 2,835 S/ 490,977 101
UGEL SUCRE 106 2,891 S/ 545,945 106
UGEL VÍCTOR FAJARDO 112 4,412 S/ 617,344 112
UGEL VILCASHUAMÁN 160 5,019 S/ 869,859 160
CAJAMARCA 6,336 387,285 S/ 36,287,218 6,335 1
UGEL CAJABAMBA 322 25,506 S/ 2,065,989 322
UGEL CAJAMARCA 830 87,757 S/ 5,130,167 830
UGEL CELENDÍN 501 23,761 S/ 2,836,236 501
UGEL CHOTA 753 39,727 S/ 4,130,314 753
UGEL CONTUMAZÁ 195 7,772 S/ 1,071,848 195
UGEL CUTERVO 821 35,424 S/ 4,289,060 820 1
UGEL HUALGAYOC 404 22,128 S/ 2,188,778 404
UGEL JAÉN 713 57,273 S/ 4,515,462 713
UGEL SAN IGNACIO 680 44,233 S/ 4,246,721 680
UGEL SAN MARCOS 293 14,880 S/ 1,685,973 293
UGEL SAN MIGUEL 356 11,559 S/ 1,796,643 356
UGEL SAN PABLO 152 6,032 S/ 757,481 152
UGEL SANTA CRUZ 316 11,233 S/ 1,572,546 316
CALLAO 282 164,704 S/ 3,958,063 282
DRE CALLAO 141 86,369 S/ 2,085,600 141
UGEL VENTANILLA 141 78,335 S/ 1,872,463 141
CUZCO 3,029 302,827 S/ 20,401,285 4 3,024 1
DRE CUSCO 23 6,918 S/ 210,099 23
UGEL ACOMAYO 103 5,828 S/ 613,634 103
UGEL ANTA 158 13,750 S/ 1,059,666 158
UGEL CALCA 199 17,101 S/ 1,275,092 1 198
UGEL CANAS 105 5,014 S/ 682,996 105
UGEL CANCHIS 328 29,612 S/ 2,195,827 3 325
UGEL CHUMBIVILCAS 213 19,799 S/ 1,508,499 213
UGEL CUSCO 239 79,559 S/ 2,342,647 239
UGEL ESPINAR 178 16,657 S/ 1,302,348 178
UGEL LA CONVENCIÓN 461 29,930 S/ 2,568,810 461
UGEL PARURO 161 7,455 S/ 903,942 161
UGEL PAUCARTAMBO 238 14,184 S/ 1,421,680 238
UGEL PICHARI-KIMBIRI 159 15,603 S/ 1,262,754 159
UGEL QUISPICANCHI 323 25,436 S/ 2,089,082 322 1
UGEL URUBAMBA 141 15,981 S/ 964,209 141
HUANCAVELICA 2,568 115,252 S/ 16,143,160 17 2,551
DRE HUANCAVELICA 18 3,635 S/ 153,827 18
UGEL ACOBAMBA 250 12,022 S/ 1,464,575 3 247
UGEL ANGARAES 332 15,512 S/ 2,138,751 332
UGEL CASTROVIRREYNA 207 4,566 S/ 1,124,501 207
UGEL CHURCAMPA 288 10,936 S/ 1,721,821 288
UGEL HUANCAVELICA 603 35,348 S/ 3,962,287 14 589
UGEL HUAYTARÁ 246 5,405 S/ 1,298,759 246
UGEL SURCUBAMBA 186 5,846 S/ 1,268,319 186
UGEL TAYACAJA 438 21,982 S/ 3,010,320 438
HUÁNUCO 2,499 207,023 S/ 16,580,690 6 2,492 1
DRE HUÁNUCO 13 3,561 S/ 113,152 13
UGEL AMBO 203 13,447 S/ 1,169,747 203
UGEL DOS DE MAYO 169 11,343 S/ 1,141,989 169
UGEL HUACAYBAMBA 108 5,812 S/ 635,089 108
UGEL HUAMALÍES 222 12,866 S/ 1,341,091 222
UGEL HUÁNUCO 504 68,547 S/ 3,795,268 503 1
UGEL LAURICOCHA 124 5,402 S/ 814,028 124
UGEL LEONCIO PRADO 386 38,590 S/ 2,758,015 386
UGEL MARAÑÓN 184 10,234 S/ 1,129,830 184
UGEL PACHITEA 211 17,140 S/ 1,378,153 1 210
UGEL PUERTO INCA 248 13,117 S/ 1,509,444 5 243
UGEL YAROWILCA 127 6,964 S/ 794,884 127
ICA 798 198,853 S/ 6,722,262 798
UGEL CHINCHA 205 53,775 S/ 1,779,331 205
UGEL ICA 312 85,460 S/ 2,763,140 312
UGEL NASCA 80 19,349 S/ 661,675 80
UGEL PALPA 74 5,095 S/ 406,239 74
UGEL PISCO 127 35,174 S/ 1,111,877 127
JUNÍN 3,283 295,528 S/ 22,376,174 3 3,279 1
DRE JUNÍN 25 10,787 S/ 314,974 25
UGEL CHANCHAMAYO 315 22,717 S/ 2,007,801 315
UGEL CHUPACA 169 16,110 S/ 1,109,982 169
UGEL CONCEPCIÓN 230 13,751 S/ 1,427,626 230
UGEL HUANCAYO 534 99,400 S/ 4,492,446 3 530 1
UGEL JAUJA 264 18,908 S/ 1,593,176 264
UGEL JUNÍN 110 5,858 S/ 681,534 110
UGEL PANGOA 273 17,396 S/ 1,920,799 273
UGEL PICHANAKI 232 19,788 S/ 1,469,462 232
UGEL RIO ENE-MANTARO 186 6,561 S/ 1,257,093 186
UGEL RIO TAMBO 183 9,876 S/ 1,320,085 183
UGEL SATIPO 430 25,192 S/ 2,512,210 430
UGEL TARMA 251 20,659 S/ 1,672,731 251
UGEL YAULI 81 8,525 S/ 596,255 81
LA LIBERTAD 2,614 411,260 S/ 19,303,642 3 2,610 1
DRE LA LIBERTAD 35 8,833 S/ 317,575 35
UGEL 01 - EL PORVENIR 174 41,353 S/ 1,457,699 174
UGEL 02 - LA ESPERANZA 96 46,602 S/ 1,145,946 96
UGEL 03 - TRUJILLO NOR OESTE 81 38,712 S/ 1,001,982 81
UGEL 04 - TRUJILLO SUR ESTE 72 42,032 S/ 1,022,957 72
UGEL ASCOPE 144 25,331 S/ 1,126,275 144
UGEL BOLIVAR 103 3,490 S/ 556,564 103
UGEL CHEPÉN 104 19,851 S/ 819,911 104
UGEL GRAN CHIMÚ 155 7,957 S/ 954,462 3 152
UGEL JULCÁN 147 8,473 S/ 916,345 147
UGEL OTUZCO 293 21,037 S/ 1,813,378 293
UGEL PACASMAYO 125 24,393 S/ 960,140 125
UGEL PATAZ 353 28,103 S/ 2,139,553 353
UGEL SÁNCHEZ CARRIÓN 443 52,911 S/ 3,015,847 443
UGEL SANTIAGO DE CHUCO 187 15,216 S/ 1,169,657 187
UGEL VIRÚ 102 26,966 S/ 885,351 101 1
LAMBAYEQUE 1,237 245,957 S/ 9,622,659 1 1,235 1
DRE LAMBAYEQUE 14 5,255 S/ 151,548 14
UGEL CHICLAYO 397 132,107 S/ 3,902,799 1 396
UGEL FERREÑAFE 256 28,723 S/ 1,672,577 255 1
UGEL LAMBAYEQUE 570 79,872 S/ 3,895,735 570
LIMA METROPOLITANA 1,951 1,239,143 S/ 11,219,590 1 1,949 1
DRE LIMA METROPOLITANA 26 18,095 S/ 163,625 1 25
UGEL 01 SAN JUAN DE MIRAFLORES 376 236,798 S/ 2,192,485 376
UGEL 02 RÍMAC 271 186,684 S/ 1,587,935 271
UGEL 03 BREÑA 192 123,228 S/ 1,094,835 191 1
UGEL 04 COMAS 356 200,049 S/ 2,001,485 356
UGEL 05 SAN JUAN DE LURIGANCHO 259 190,285 S/ 1,544,950 259
UGEL 06 ATE 330 177,551 S/ 1,772,750 330
UGEL 07 SAN BORJA 141 106,453 S/ 861,525 141
LIMA PROVINCIAS 1,372 218,276 S/ 10,193,391 2 1,370
DRE LIMA PROVINCIAS 14 3,328 S/ 118,333 14
UGEL 08 CAÑETE 251 51,216 S/ 1,984,547 2 249
UGEL 09 HUAURA 214 51,687 S/ 1,920,910 214
UGEL 10 HUARAL 151 38,597 S/ 1,391,009 151
UGEL 11 CAJATAMBO 59 2,227 S/ 367,777 59
UGEL 12 CANTA 58 3,922 S/ 321,021 58
UGEL 13 YAUYOS 207 5,591 S/ 993,071 207
UGEL 14 OYÓN 82 5,653 S/ 511,412 82
UGEL 15 HUAROCHIRÍ 193 24,177 S/ 1,338,010 193
UGEL 16 BARRANCA 143 31,878 S/ 1,247,301 143
LORETO 3,846 355,172 S/ 26,560,912 36 3,809 1
UGEL ALTO AMAZONAS-SAN LORENZO 526 33,264 S/ 3,486,717 24 501 1
UGEL ALTO AMAZONAS-YURIMAGUAS 551 54,051 S/ 3,648,182 551
UGEL LORETO - NAUTA 472 32,796 S/ 3,096,816 472
UGEL MAYNAS 1,197 153,390 S/ 9,092,170 5 1,192
UGEL PUTUMAYO 95 3,429 S/ 679,217 95
UGEL RAMÓN CASTILLA-CABALLOCOCHA 292 23,364 S/ 1,988,304 292
UGEL REQUENA 318 26,475 S/ 2,239,056 2 316
UGEL UCAYALI-CONTAMANA 395 28,403 S/ 2,330,450 5 390
MADRE DE DIOS 330 51,626 S/ 2,608,117 10 320
DRE MADRE DE DIOS 3 889 S/ 32,166 3
UGEL MANU 65 4,811 S/ 397,101 4 61
UGEL TAHUAMANU 42 3,689 S/ 300,962 42
UGEL TAMBOPATA 220 42,237 S/ 1,877,888 6 214
MOQUEGUA 346 44,098 S/ 2,227,991 346
DRE MOQUEGUA 9 2,487 S/ 82,007 9
UGEL GENERAL SÁNCHEZ CERRO 110 2,902 S/ 546,901 110
UGEL ILO 48 16,391 S/ 469,308 48
UGEL MARISCAL NIETO 153 21,614 S/ 976,574 153
UGEL SAN IGNACIO DE LOYOLA-ICHUÑA 26 704 S/ 153,201 26
PASCO 1,211 77,440 S/ 7,349,621 1,211
DRE PASCO 10 2,590 S/ 103,123 10
UGEL DANIEL ALCIDES CARRIÓN 235 7,339 S/ 1,340,614 235
UGEL OXAPAMPA 609 34,537 S/ 3,506,737 609
UGEL PASCO 357 32,974 S/ 2,399,147 357
PIURA 3,304 458,199 S/ 22,918,637 4 3,300
DRE PIURA 25 6,819 S/ 218,474 25
UGEL AYABACA 406 19,191 S/ 2,506,825 406
UGEL CHULUCANAS 336 34,606 S/ 2,101,381 336
UGEL HUANCABAMBA 220 18,944 S/ 1,410,617 220
UGEL HUARMACA 210 13,041 S/ 1,180,969 210
UGEL LA UNIÓN 115 25,497 S/ 927,888 115
UGEL MORROPÓN 523 29,114 S/ 2,785,025 523
UGEL PAITA 116 32,854 S/ 1,019,056 116
UGEL PIURA 433 106,355 S/ 3,668,349 4 429
UGEL SECHURA 114 21,291 S/ 820,012 114
UGEL SULLANA 363 79,854 S/ 3,131,386 363
UGEL TALARA 83 25,557 S/ 781,673 83
UGEL TAMBOGRANDE 360 45,076 S/ 2,366,982 360
PUNO 3,945 265,070 S/ 26,797,942 6 3,939
DRE PUNO 30 9,070 S/ 305,881 30
UGEL AZÁNGARO 501 26,941 S/ 3,333,251 501
UGEL CARABAYA 255 15,649 S/ 1,561,438 255
UGEL CHUCUITO 362 17,383 S/ 2,377,828 362
UGEL CRUCERO 164 6,394 S/ 954,169 164
UGEL EL COLLAO 297 13,613 S/ 1,999,474 297
UGEL HUANCANÉ 336 10,876 S/ 2,115,535 336
UGEL LAMPA 212 8,541 S/ 1,371,297 4 208
UGEL MELGAR 310 16,866 S/ 1,983,313 310
UGEL MOHO 165 4,224 S/ 991,750 1 164
UGEL PUNO 490 43,024 S/ 3,558,939 490
UGEL SAN ANTONIO DE PUTINA 118 7,693 S/ 801,904 118
UGEL SAN ROMÁN 318 65,766 S/ 3,035,139 1 317
UGEL SANDIA 271 11,747 S/ 1,634,281 271
UGEL YUNGUYO 116 7,283 S/ 773,743 116
SAN MARTÍN 2,138 259,903 S/ 14,819,420 2 2,135 1
UGEL BELLAVISTA 183 19,341 S/ 1,177,233 182 1
UGEL EL DORADO 153 12,192 S/ 890,316 153
UGEL HUALLAGA 97 8,438 S/ 592,721 97
UGEL LAMAS 275 21,218 S/ 1,770,612 2 273
UGEL MARISCAL CÁCERES 157 23,447 S/ 1,132,524 157
UGEL MOYOBAMBA 422 45,695 S/ 2,733,734 422
UGEL PICOTA 163 14,314 S/ 1,014,015 163
UGEL RIOJA 237 38,667 S/ 1,749,047 237
UGEL SAN MARTÍN 208 50,577 S/ 1,859,782 208
UGEL TOCACHE 243 26,014 S/ 1,899,436 243
TACNA 368 67,978 S/ 2,815,462 368
DRE TACNA 4 1,774 S/ 53,326 4
UGEL CANDARAVE 51 1,051 S/ 254,573 51
UGEL JORGE BASADRE 42 1,595 S/ 211,938 42
UGEL TACNA 222 62,412 S/ 2,006,344 222
UGEL TARATA 49 1,146 S/ 289,281 49
TUMBES 361 71,590 S/ 2,977,969 361
DRE TUMBES 4 2,146 S/ 54,125 4
UGEL CONTRALMIRANTE VILLAR 79 12,523 S/ 563,887 79
UGEL TUMBES 203 41,369 S/ 1,689,431 203
UGEL ZARUMILLA 75 15,552 S/ 670,526 75
UCAYALI 1,457 188,827 S/ 10,333,717 87 1,369 1
DRE UCAYALI 8 2,065 S/ 71,809 8
UGEL ATALAYA 359 22,492 S/ 2,070,392 29 329 1
UGEL CORONEL PORTILLO 776 138,538 S/ 6,021,505 58 718
UGEL PADRE ABAD 256 24,294 S/ 1,820,432 256
UGEL PURUS 58 1,438 S/ 349,579 58
Total general 54,689 6,564,253 S/ 365,000,000 192 54,475 22

NO USO DE LOS RECURSOS TRANFERENCIAS
CON SIN ALUMNOS CON EN PROCESO LCOALES

MONTO TRANSFERENCIA
TRANSFERENCIA TRANSFERENCIA BENEFICIADOS TRANSFERIDO TRANSFERIDOS
138,766 2,177 4 2,181

14,470 172 1 173
7,412 109 109
16,637 194 194
27,846 474 3 477
17,356 284 284
13,364 292 292
9,380 180 180
32,301 472 472
15 3 S/ 164,608 262,705 2,884 1 2,885
7,260 31 31
1,625 55 55
4,585 93 93
2,058 40 40
1 S/ 3,298 5,935 105 1 106
11,038 122 122
5,207 103 103
13,023 85 85
2,149 41 41
33,921 226 226
17,055 310 310
8,321 89 89
14,832 176 176
1 S/ 3,958 6,537 148 148
2 S/ 11,198 1,252 56 56
7,700 149 149
8,308 170 170
4,636 98 98
11 2 S/ 142,303 84,172 381 381
8,948 196 196
1 S/ 3,851 14,143 210 210
6 1 S/ 38,091 124,739 2,063 2,063
2,436 14 14
30,183 367 367
39,742 514 514
4 S/ 22,229 2,789 79 79
1 S/ 5,293 6,704 195 195
1 S/ 5,922 16,284 304 304
1 S/ 4,647 17,478 342 342
6,231 160 160
2,892 88 88
2 9 S/ 114,526 228,838 1,419 1,419
7,072 18 18
7 S/ 82,887 69,124 288 288
2 1 S/ 25,101 72,515 307 307
13,685 86 86
10,354 95 95
1 S/ 6,538 7,698 120 120
7,293 136 136
3,601 71 71
10,017 68 68
23,651 143 143
3,828 87 87
1 S/ 7,378 177,654 2,836 4 2,840
5,493 23 23
6,695 129 129
72,005 612 1 613
2,303 47 47
1 S/ 7,378 29,130 467 467
24,688 444 444
13,801 423 3 426
8,382 212 212
2,835 101 101
2,891 106 106
4,412 112 112
5,019 160 160
5 S/ 20,344 387,201 6,329 2 6,331
25,506 322 322
87,757 829 1 830
23,741 500 500
39,727 753 753
7,772 195 195
35,395 819 819
22,128 403 1 404
57,238 711 711
44,233 680 680
5 S/ 20,344 14,880 293 293
11,559 356 356
6,032 152 152
11,233 316 316
1 S/ 15,291 164,704 282 282
1 S/ 15,291 86,369 141 141
78,335 141 141
5 1 S/ 30,754 302,732 3,011 11 3,022
6,918 23 23
5,828 103 103
13,750 158 158
1 S/ 4,608 17,099 198 198
5,014 105 105
29,589 320 5 325
19,799 209 4 213
3 S/ 15,876 79,559 238 1 239
16,635 177 177
1 S/ 3,033 29,930 461 461
7,435 160 160
14,184 238 238
15,603 159 159
25,408 322 322
1 S/ 7,237 15,981 140 1 141
3 S/ 11,904 114,236 2,543 4 2,547
3,635 18 18
11,995 247 247
15,512 332 332
4,566 207 207
10,936 288 288
34,359 582 3 585
3 S/ 11,904 5,405 245 1 246
5,846 186 186
21,982 438 438
8 5 S/ 92,345 206,865 2,489 2 2,491
3,561 13 13
13,447 203 203
11,343 169 169
5,812 108 108
12,866 222 222
1 S/ 4,122 68,523 503 503
5,402 124 124
7 S/ 61,009 38,590 386 386
10,234 184 184
17,092 208 2 210
5 S/ 27,214 13,031 242 242
6,964 127 127
198,853 797 1 798
53,775 205 205
85,460 311 1 312
19,349 80 80
5,095 74 74
35,174 127 127
2 S/ 9,907 295,174 3,277 1 3,278
10,787 25 25
22,717 315 315
16,110 169 169
13,751 230 230
99,046 529 529
18,908 264 264
5,858 110 110
17,396 273 273
2 S/ 9,907 19,788 232 232
6,561 186 186
9,876 183 183
25,192 429 1 430
20,659 251 251
8,525 81 81
5 3 S/ 84,411 411,043 2,606 2 2,608
8,833 35 35
41,353 174 174
46,602 96 96
2 S/ 48,762 38,712 81 81
1 S/ 7,693 42,032 72 72
25,331 144 144
3,490 103 103
19,851 104 104
3 S/ 17,110 7,939 152 152
8,473 147 147
1 S/ 5,529 21,037 291 2 293
24,393 125 125
27,938 352 352
52,896 442 442
15,216 187 187
1 S/ 5,317 26,947 101 101
19 1 S/ 194,001 245,666 1,230 3 1,233
5,255 13 1 14
19 1 S/ 194,001 131,885 395 395
28,671 254 1 255
79,855 568 1 569
1 1 S/ 5,785 1,237,781 1,949 1,949
1 S/ 2,280 18,045 25 25
236,798 376 376
186,684 271 271
121,916 191 191
200,049 356 356
190,285 259 259
177,551 330 330
1 S/ 3,505 106,453 141 141
4 2 S/ 37,788 217,920 1,364 5 1,369
3,328 14 14
2 S/ 15,911 50,891 249 249
51,687 214 214
3 S/ 17,370 38,597 149 2 151
2,227 59 59
1 S/ 4,507 3,922 58 58
5,591 207 207
5,653 82 82
24,177 190 3 193
31,847 142 142
5 26 S/ 179,047 354,024 3,779 24 3,803
24 S/ 141,888 32,800 500 500
53,997 543 4 547
32,796 471 1 472
152,923 1,188 3 1,191
3,429 95 95
23,364 292 292
5 2 S/ 37,159 26,417 314 2 316
28,298 376 14 390
51,431 318 2 320
889 3 3
4,700 61 61
3,689 41 1 42
42,153 213 1 214
44,085 345 345
2,487 9 9
2,889 109 109
16,391 48 48
21,614 153 153
704 26 26
77,238 1,201 5 1,206
2,590 10 10
7,339 233 2 235
34,335 601 3 604
32,974 357 357
4 S/ 19,143 457,810 3,292 4 3,296
6,819 25 25
19,191 405 1 406
34,594 335 335
18,944 219 1 220
12,946 209 209
25,459 114 114
29,105 522 522
32,854 116 116
4 S/ 19,143 106,120 429 429
21,291 113 1 114
79,854 363 363
25,557 83 83
45,076 359 1 360
3 6 S/ 45,395 264,959 3,937 1 3,938
9,070 30 30
26,941 501 501
15,649 255 255
17,383 362 362
1 S/ 6,040 6,394 164 164
13,613 297 297
10,876 336 336
4 S/ 13,474 8,483 207 1 208
16,866 310 310
1 S/ 6,553 4,217 164 164
43,024 490 490
7,649 117 117
2 1 S/ 19,328 65,764 317 317
11,747 271 271
7,283 116 116
1 2 S/ 16,450 259,893 2,134 1 2,135
19,333 182 182
12,192 153 153
8,438 97 97
2 S/ 11,110 21,216 273 273
23,447 157 157
45,695 422 422
14,314 162 1 163
1 S/ 5,340 38,667 237 237
50,577 208 208
26,014 243 243
67,978 368 368
1,774 4 4
1,051 51 51
1,595 42 42
62,412 222 222
1,146 49 49
69,801 360 360
2,146 4 4
12,523 79 79
39,580 202 202
15,552 75 75
8 S/ 39,009 186,511 1,340 26 1,366
2,065 8 8
21,989 321 8 329
8 S/ 39,009 136,812 705 12 717
24,207 248 6 254
1,438 58 58
94 64 S/ 1,126,177 6,548,607 54,330 103 54,433

MANTENIMIENTO REGULAR 20
IAS FICHA DE ACCIÓN DE MANTENIMIENTO
MONTO TRANSFERIDO % TRANSFERIDO ENVIADA A EN PROCESO DE

REGISTRADA VERIFICADA OBSERVADA SIN REGISTRAR
VERIFICAR REGISTRO
S/ 14,009,121 99.95% 2,182 2,182

S/ 1,187,189 100.00% 173 173
S/ 721,825 100.00% 109 109
S/ 1,342,118 100.00% 194 194
S/ 3,099,290 99.78% 478 478
S/ 1,721,242 100.00% 284 284
S/ 1,777,531 100.00% 292 292
S/ 1,039,656 100.00% 180 180
S/ 3,120,270 100.00% 472 472
S/ 18,269,679 99.80% 2,867 2,865 2 1 22
S/ 275,765 100.00% 31 31
S/ 305,121 100.00% 54 54 1
S/ 537,716 100.00% 93 93
S/ 212,123 100.00% 40 40
S/ 555,796 100.00% 104 104 1 1
S/ 783,427 100.00% 122 122
S/ 593,287 100.00% 103 103
S/ 614,114 100.00% 84 84 1
S/ 224,633 100.00% 41 41
S/ 1,760,026 100.00% 226 226
S/ 1,672,553 100.00% 304 303 1 6
S/ 535,497 100.00% 89 89
S/ 1,127,892 100.00% 176 176
S/ 836,382 100.00% 147 147 1
S/ 286,779 100.00% 56 56
S/ 780,583 100.00% 149 149
S/ 957,721 100.00% 170 169 1
S/ 561,577 100.00% 98 98
S/ 3,211,187 98.99% 374 374 11
S/ 1,135,170 100.00% 196 196
S/ 1,302,330 99.71% 210 210 1
S/ 12,597,991 99.80% 2,052 2,047 3 2 3 12
S/ 106,327 100.00% 14 14
S/ 2,231,890 99.77% 362 358 3 1 3 3
S/ 3,175,246 99.74% 515 515
S/ 446,225 100.00% 75 75 4
S/ 1,027,647 100.00% 194 194 1
S/ 1,932,299 100.00% 301 300 1 3
S/ 2,212,936 99.49% 343 343 1
S/ 935,782 100.00% 160 160
S/ 529,639 100.00% 88 88
S/ 10,164,261 98.98% 1,417 1,417 11
S/ 197,004 100.00% 18 18
S/ 2,325,916 96.56% 288 288 7
S/ 2,579,934 99.43% 305 305 3
S/ 597,758 100.00% 86 86
S/ 621,265 100.00% 95 95
S/ 690,436 99.06% 120 120 1
S/ 778,547 100.00% 136 136
S/ 384,215 100.00% 71 71
S/ 455,410 100.00% 68 68
S/ 1,006,271 100.00% 143 143
S/ 527,505 100.00% 87 87
S/ 17,527,544 99.77% 2,828 2,826 1 1 1 18
S/ 201,990 100.00% 23 23
S/ 690,531 100.00% 129 129
S/ 4,084,068 99.30% 607 607 1 10
S/ 269,606 100.00% 47 47
S/ 3,258,870 100.00% 466 466 1
S/ 3,103,769 100.00% 444 444
S/ 2,227,287 99.45% 421 420 1 7
S/ 1,167,298 100.00% 212 212
S/ 490,977 100.00% 101 100 1
S/ 545,945 100.00% 106 106
S/ 617,344 100.00% 112 112
S/ 869,859 100.00% 160 160
S/ 36,262,310 99.93% 6,280 6,280 3 53
S/ 2,065,989 100.00% 321 321 1
S/ 5,130,167 100.00% 818 818 1 11
S/ 2,829,925 99.78% 501 501
S/ 4,130,314 100.00% 752 752 1
S/ 1,071,848 100.00% 195 195
S/ 4,283,103 99.86% 803 803 18
S/ 2,188,778 100.00% 399 399 1 4
S/ 4,502,822 99.72% 713 713
S/ 4,246,721 100.00% 680 680
S/ 1,685,973 100.00% 283 283 1 9
S/ 1,796,643 100.00% 347 347 9
S/ 757,481 100.00% 152 152
S/ 1,572,546 100.00% 316 316
S/ 3,958,063 100.00% 282 282
S/ 2,085,600 100.00% 141 141
S/ 1,872,463 100.00% 141 141
S/ 20,369,819 99.85% 3,005 2,988 9 8 1 23
S/ 210,099 100.00% 22 22 1
S/ 613,634 100.00% 103 103
S/ 1,059,666 100.00% 158 158
S/ 1,270,484 99.64% 198 198 1
S/ 682,996 100.00% 105 105
S/ 2,185,399 99.53% 323 306 9 8 1 4
S/ 1,508,499 100.00% 213 213
S/ 2,342,647 100.00% 235 235 4
S/ 1,297,423 99.62% 177 177 1
S/ 2,568,810 100.00% 460 460 1
S/ 899,425 99.50% 161 161
S/ 1,421,680 100.00% 238 238
S/ 1,262,754 100.00% 156 156 3
S/ 2,082,094 99.67% 316 316 7
S/ 964,209 100.00% 140 140 1
S/ 16,013,842 99.20% 2,522 2,516 6 46
S/ 153,827 100.00% 18 18
S/ 1,449,486 98.97% 246 246 4
S/ 2,138,751 100.00% 332 332
S/ 1,124,501 100.00% 207 207
S/ 1,721,821 100.00% 287 287 1
S/ 3,848,058 97.12% 577 572 5 26
S/ 1,298,759 100.00% 244 244 2
S/ 1,268,319 100.00% 185 185 1
S/ 3,010,320 100.00% 426 425 1 12
S/ 16,534,647 99.72% 2,470 2,469 1 29
S/ 113,152 100.00% 13 12 1
S/ 1,169,747 100.00% 203 203
S/ 1,141,989 100.00% 169 169
S/ 635,089 100.00% 108 108
S/ 1,341,091 100.00% 222 222
S/ 3,787,896 99.81% 498 498 6
S/ 814,028 100.00% 124 124
S/ 2,758,015 100.00% 376 376 10
S/ 1,129,830 100.00% 182 182 2
S/ 1,373,265 99.65% 205 205 6
S/ 1,475,661 97.76% 243 243 5
S/ 794,884 100.00% 127 127
S/ 6,722,262 100.00% 798 798
S/ 1,779,331 100.00% 205 205
S/ 2,763,140 100.00% 312 312
S/ 661,675 100.00% 80 80
S/ 406,239 100.00% 74 74
S/ 1,111,877 100.00% 127 127
S/ 22,338,802 99.83% 3,272 3,271 1 11
S/ 314,974 100.00% 25 25
S/ 2,007,801 100.00% 315 315
S/ 1,109,982 100.00% 169 169
S/ 1,427,626 100.00% 226 226 4
S/ 4,455,074 99.17% 530 529 1 4
S/ 1,593,176 100.00% 264 264
S/ 681,534 100.00% 110 110
S/ 1,920,799 100.00% 273 273
S/ 1,469,462 100.00% 230 230 2
S/ 1,257,093 100.00% 186 186
S/ 1,320,085 100.00% 182 182 1
S/ 2,512,210 100.00% 430 430
S/ 1,672,731 100.00% 251 251
S/ 596,255 100.00% 81 81
S/ 19,271,207 99.83% 2,576 2,560 16 1 37
S/ 317,575 100.00% 35 35
S/ 1,457,699 100.00% 174 174
S/ 1,145,946 100.00% 96 96
S/ 1,001,982 100.00% 79 79 2
S/ 1,022,957 100.00% 71 71 1
S/ 1,126,275 100.00% 144 144
S/ 556,564 100.00% 103 103
S/ 819,911 100.00% 104 104
S/ 937,352 98.21% 145 133 12 10
S/ 916,345 100.00% 147 147
S/ 1,813,378 100.00% 291 291 2
S/ 960,140 100.00% 125 125
S/ 2,132,700 99.68% 349 349 4
S/ 3,011,635 99.86% 425 422 3 1 17
S/ 1,169,657 100.00% 187 186 1
S/ 881,091 99.52% 101 101 1
S/ 9,598,938 99.75% 1,209 1,204 5 28
S/ 151,548 100.00% 14 9 5
S/ 3,889,942 99.67% 378 378 19
S/ 1,665,324 99.57% 256 256
S/ 3,892,124 99.91% 561 561 9
S/ 11,210,700 99.92% 1,949 1,949 2
S/ 161,345 98.61% 25 25 1
S/ 2,192,485 100.00% 376 376
S/ 1,587,935 100.00% 271 271
S/ 1,088,225 99.40% 192 192
S/ 2,001,485 100.00% 356 356
S/ 1,544,950 100.00% 259 259
S/ 1,772,750 100.00% 330 330
S/ 861,525 100.00% 140 140 1
S/ 10,171,291 99.78% 1,357 1,350 7 15
S/ 118,333 100.00% 14 14
S/ 1,968,636 99.20% 248 248 3
S/ 1,920,910 100.00% 209 204 5 5
S/ 1,391,009 100.00% 148 148 3
S/ 367,777 100.00% 59 59
S/ 321,021 100.00% 58 58
S/ 993,071 100.00% 206 206 1
S/ 511,412 100.00% 82 82
S/ 1,338,010 100.00% 193 192 1
S/ 1,241,112 99.50% 140 139 1 3
S/ 26,320,331 99.09% 3,372 3,203 160 9 16 458
S/ 3,333,207 95.60% 302 253 47 2 8 216
S/ 3,627,844 99.44% 544 477 67 1 6
S/ 3,096,816 100.00% 455 455 3 14
S/ 9,063,078 99.68% 995 951 44 4 198
S/ 679,217 100.00% 95 95
S/ 1,988,304 100.00% 292 292
S/ 2,231,545 99.66% 312 305 2 5 6
S/ 2,300,320 98.71% 377 375 2 18
S/ 2,549,237 97.74% 314 313 1 16
S/ 32,166 100.00% 2 2 1
S/ 376,235 94.75% 59 59 6
S/ 300,962 100.00% 41 41 1
S/ 1,839,874 97.98% 212 211 1 8
S/ 2,221,965 99.73% 346 346
S/ 82,007 100.00% 9 9
S/ 540,875 98.90% 110 110
S/ 469,308 100.00% 48 48
S/ 976,574 100.00% 153 153
S/ 153,201 100.00% 26 26
S/ 7,322,977 99.64% 1,179 1,151 17 11 9 23
S/ 103,123 100.00% 10 10
S/ 1,340,614 100.00% 234 234 1
S/ 3,480,093 99.24% 579 553 17 9 8 22
S/ 2,399,147 100.00% 356 354 2 1
S/ 22,878,647 99.83% 3,252 3,233 10 9 2 50
S/ 218,474 100.00% 25 25
S/ 2,506,825 100.00% 382 365 9 8 2 22
S/ 2,097,975 99.84% 324 324 12
S/ 1,410,617 100.00% 220 219 1
S/ 1,174,144 99.42% 210 210
S/ 922,525 99.42% 114 114 1
S/ 2,779,772 99.81% 518 517 1 5
S/ 1,019,056 100.00% 116 116
S/ 3,649,206 99.48% 428 428 5
S/ 820,012 100.00% 113 113 1
S/ 3,131,386 100.00% 359 359 4
S/ 781,673 100.00% 83 83
S/ 2,366,982 100.00% 360 360
S/ 26,765,807 99.88% 3,936 3,936 9
S/ 305,881 100.00% 30 30
S/ 3,333,251 100.00% 501 501
S/ 1,561,438 100.00% 255 255
S/ 2,377,828 100.00% 362 362
S/ 954,169 100.00% 163 163 1
S/ 1,999,474 100.00% 297 297
S/ 2,115,535 100.00% 336 336
S/ 1,357,823 99.02% 208 208 4
S/ 1,983,313 100.00% 310 310
S/ 985,197 99.34% 164 164 1
S/ 3,558,939 100.00% 490 490
S/ 795,519 99.20% 118 118
S/ 3,029,416 99.81% 315 315 3
S/ 1,634,281 100.00% 271 271
S/ 773,743 100.00% 116 116
S/ 14,805,096 99.90% 2,135 2,135 3
S/ 1,174,019 99.73% 183 183
S/ 890,316 100.00% 153 153
S/ 592,721 100.00% 97 97
S/ 1,759,502 99.37% 273 273 2
S/ 1,132,524 100.00% 157 157
S/ 2,733,734 100.00% 422 422
S/ 1,014,015 100.00% 163 163
S/ 1,749,047 100.00% 236 236 1
S/ 1,859,782 100.00% 208 208
S/ 1,899,436 100.00% 243 243
S/ 2,815,462 100.00% 368 368
S/ 53,326 100.00% 4 4
S/ 254,573 100.00% 51 51
S/ 211,938 100.00% 42 42
S/ 2,006,344 100.00% 222 222
S/ 289,281 100.00% 49 49
S/ 2,943,247 98.83% 360 360 1
S/ 54,125 100.00% 3 3 1
S/ 563,887 100.00% 79 79
S/ 1,654,709 97.94% 203 203
S/ 670,526 100.00% 75 75
S/ 9,900,655 95.81% 1,300 1,298 2 6 151
S/ 71,809 100.00% 8 8
S/ 1,925,831 93.02% 292 292 4 63
S/ 5,746,291 95.43% 688 686 2 2 86
S/ 1,807,145 99.27% 254 254 2
S/ 349,579 100.00% 58 58
S/ 363,543,901 99.60% 53,628 53,347 239 42 43 1,018

MIENTO REGULAR 2021 1
FICHA DE TERMINO DECLARA
% FAM EN PROCESO DE ENVIADA A

RECEPCIONADA OBSERVADA SIN REGISTRAR REGISTRADA VERIFICADA
VERIFICADA REGISTRO VERIFICAR
100.05% 29 118 2,035 15 13

100.00% 1 8 164
100.00% 10 99
100.00% 1 40 153
100.21% 15 4 459 11 9
100.00% 7 17 260
100.00% 14 278
100.00% 1 179
100.00% 5 24 443 4 4
99.31% 26 154 2,710 22 10 1
100.00% 1 5 25
98.18% 3 1 51 3 1
100.00% 2 91
100.00% 2 38
98.11% 2 104
100.00% 2 3 117 2 1
100.00% 6 97
98.82% 8 77
100.00% 1 40
100.00% 4 19 203 2 2
97.74% 1 8 301 1
100.00% 2 87
100.00% 2 9 165 3
99.32% 1 8 139 1 1
100.00% 3 53
100.00% 4 18 127 4 4
99.41% 2 4 164 2
100.00% 7 91
98.16% 1 21 363 1
100.00% 2 7 187 2 1
100.00% 3 18 190 1 1
99.22% 3 88 1,976 7
100.00% 1 13
97.55% 5 363
100.19% 2 42 471 6
94.94% 3 76
99.49% 5 190
98.68% 1 14 289 1
100.29% 15 329
100.00% 3 157
100.00% 88
99.86% 7 48 1,373 2 1
100.00% 1 17
100.00% 6 13 276 2 1
99.35% 1 4 303
100.00% 1 85
100.00% 1 94
100.00% 1 120
100.00% 2 134
100.00% 1 70
100.00% 12 56
100.00% 9 134
100.00% 3 84
99.51% 10 80 2,757 12 5 1
100.00% 2 21
100.00% 1 128
99.02% 3 20 595 4 3 1
100.00% 1 46
99.79% 12 455
100.00% 3 11 430 3 1
98.59% 18 410
100.00% 4 4 204 4 1
99.01% 5 96 1
100.00% 106
100.00% 2 110
100.00% 4 156
99.19% 40 270 6,026 27 19 4
99.69% 21 301
98.55% 8 55 767 3 2 1
100.20% 5 15 481 1
99.87% 25 728
100.00% 4 191
98.05% 8 31 782 9 7 2
98.76% 1 17 386
100.28% 7 42 664 4 4
100.00% 1 22 657
96.59% 6 11 276 6 5
97.47% 3 12 341 2 1
100.00% 1 7 144 1 1
100.00% 8 308 1
100.00% 15 41 226 14 13
100.00% 20 121
100.00% 15 21 105 14 13
98.87% 11 96 2,922 11 4
95.65% 3 1 19 2 2
100.00% 6 97
100.00% 6 152
100.00% 3 196
100.00% 105
94.15% 4 324
100.00% 11 202
98.33% 11 228
100.00% 4 4 170 5
99.78% 3 28 430 4 2
100.63% 2 159
100.00% 6 232
98.11% 1 8 150
98.14% 4 319
99.29% 2 139
98.78% 5 85 2,478 1
100.00% 18
99.60% 1 11 238
100.00% 11 321
100.00% 4 203
99.65% 1 4 283
97.78% 14 589
99.19% 4 242
99.46% 1 8 177
97.03% 2 29 407 1
99.12% 2 76 2,421 2 1
92.31% 1 12
100.00% 5 198
100.00% 2 167
100.00% 1 15 92 1
100.00% 4 218
99.01% 15 489
100.00% 2 122
97.41% 9 377
98.91% 1 9 174 1 1
97.62% 3 208
100.41% 8 240
100.00% 3 124
100.00% 2 26 770 1
100.00% 5 200
100.00% 7 305
100.00% 1 8 71
100.00% 74
100.00% 1 6 120 1
99.79% 11 91 3,181 8
100.00% 25
100.00% 3 11 301 4
100.00% 4 165
98.26% 3 227
100.00% 10 524
100.00% 3 15 246 1
100.00% 3 107
100.00% 13 260
99.14% 3 229
100.00% 3 6 177 1
99.45% 6 177
100.00% 1 8 421 1
100.00% 4 247
100.00% 1 5 75 1
98.16% 7 95 2,512 6 3 1
100.00% 2 33 1
100.00% 7 167
100.00% 7 89
97.53% 1 7 73
98.61% 1 71
100.00% 3 3 138 3 1 1
100.00% 4 99
100.00% 3 101
87.50% 4 151
100.00% 13 134
99.32% 1 7 285 1 1
100.00% 9 116
99.15% 1 10 342 1 1
95.48% 8 435
99.47% 6 181
100.00% 5 97
97.65% 14 67 1,156 12 8 3
64.29% 1 13
95.70% 29 368
100.39% 6 19 231 4 4
98.59% 8 18 544 8 4 3
100.00% 50 121 1,780 37 2 3
100.00% 2 24
100.00% 3 13 360 3
100.00% 12 32 227 11
100.52% 2 190
100.00% 15 21 320 10 1
100.00% 3 25 231 1
100.00% 15 19 296 9 2 2
99.29% 2 7 132 3
98.61% 3 71 1,298 3 1
100.00% 3 11
99.60% 16 235
95.33% 11 203
98.01% 2 7 142 2 1
100.00% 1 58
100.00% 5 53
99.52% 11 196
100.00% 1 81
99.48% 3 190
97.89% 1 13 129 1
84.22% 54 75 3,717 48 20 3
50.60% 526
87.20% 2 15 534 2 1
96.40% 7 6 459 4
79.85% 14 24 1,159 16 3
100.00% 1 94
100.00% 13 10 269 12 9 2
96.52% 4 3 311 4
96.15% 14 16 365 10 7 1
97.81% 4 17 309 5
66.67% 3
96.72% 1 64
97.62% 1 41
98.60% 4 15 201 5
100.29% 2 14 330 1
100.00% 1 8
100.92% 3 107
100.00% 1 1 46 1
100.00% 1 9 143
100.00% 26
95.44% 35 1,176
100.00% 3 7
99.57% 16 219
91.56% 10 599
99.16% 6 351
98.09% 12 109 3,183 10 4 2
100.00% 1 24
89.90% 2 404
96.72% 1 10 325 1 1
99.55% 19 201 1
100.48% 7 203 1 1
100.00% 4 111
99.04% 2 11 510 1
100.00% 1 11 104
99.77% 7 21 405 5 3 1
99.12% 1 113
98.90% 1 11 351 1
100.00% 3 80
100.00% 8 352
99.95% 5 125 3,815 2 1
100.00% 3 27
100.00% 13 488
100.00% 10 245
100.00% 7 355
99.39% 4 160
100.00% 1 296
100.00% 1 11 324
100.00% 10 202
100.00% 1 6 303 1 1
100.00% 10 155
100.00% 14 476
100.85% 4 114
99.37% 2 16 300
100.00% 14 257
100.00% 1 2 113 1
100.00% 65 1 148 1,924 34 17 3
100.55% 1 7 175
100.00% 5 8 140 5 3
100.00% 11 86
100.00% 4 24 247 2
100.00% 1 4 152 1 1
100.00% 19 34 369 5 5
100.00% 13 1 14 135 6 2 2
99.58% 10 16 211 7
100.00% 4 21 183 2 1
100.00% 8 9 226 6 6
100.00% 5 18 345 5 3
100.00% 1 3
100.00% 1 50
100.00% 3 39
100.00% 4 12 206 4 2
100.00% 1 1 47 1 1
100.00% 3 20 338 2 2
75.00% 4
100.00% 1 8 70 1 1
100.50% 2 9 192 1 1
100.00% 3 72
95.02% 48 62 1,347 33 13
100.00% 1 7
88.75% 28 31 300 21 3
95.68% 20 26 730 12 10
100.00% 4 252
100.00% 58
98.00% 433 1 2,150 52,105 320 140 21

DECLARACIÓN DE GASTOS APERTURA DE CTAS BANCO DE LA NACION
EN PROCESO DE % DG ALUMNOS
OBSERVADA SIN REGISTRAR TOTAL DG % MONTO DG LOCALES MONTO
REGISTRO VERIFICADAS
144 2 2,023 86.67% S/ 477,303 3.41% 85 1 S/ 6,792

8 165 0.00% S/ 18,901 1.59%
9 100 0.00% S/ 41,257 5.72%
15 179 0.00% S/ 37,441 2.79%
21 2 446 81.82% S/ 123,143 3.97% 85 1 S/ 6,792
40 244 0.00% S/ 136,378 7.92%
6 286 0.00% S/ 1,353 0.08%
8 172 0.00% S/ 1,213 0.12%
37 431 100.00% S/ 117,618 3.77%
154 11 2,714 45.45% S/ 395,326 2.16% 758 1 S/ 17,227
6 25 0.00% S/ 600 0.22%
2 52 33.33% S/ 18,534 6.07%
1 92 0.00% 0.00%
40 0.00% 0.00%
2 104 0.00% S/ 2,831 0.51%
6 1 114 50.00% S/ 13,925 1.78%
9 94 0.00% 0.00%
2 83 0.00% S/ 1,523 0.25%
41 0.00% 0.00%
11 213 100.00% S/ 46,597 2.65%
9 1 300 0.00% S/ 5,620 0.34%
2 87 0.00% 0.00%
7 3 166 0.00% S/ 28,187 2.50%
9 138 0.00% S/ 20,323 2.43%
2 54 0.00% S/ 2,072 0.72%
22 123 100.00% S/ 60,971 7.81%
4 2 164 0.00% S/ 17,052 1.78%
8 90 0.00% 0.00%
35 1 349 0.00% S/ 117,776 3.67% 758 1 S/ 17,227
8 1 186 50.00% S/ 32,940 2.90%
11 199 100.00% S/ 26,376 2.03%
88 7 1,972 0.00% S/ 123,334 0.98% 207 2 S/ 13,509
14 0.00% 0.00%
6 362 0.00% S/ 8,555 0.38% 26 1 S/ 5,136
31 6 478 0.00% S/ 92,961 2.93% 181 1 S/ 8,373
4 75 0.00% 0.00%
4 191 0.00% 0.00%
18 1 285 0.00% S/ 16,604 0.86%
22 322 0.00% S/ 5,214 0.24%
1 159 0.00% 0.00%
2 86 0.00% 0.00%
71 1 1,355 50.00% S/ 148,243 1.46% 3,470 7 S/ 82,887
1 17 0.00% S/ 6,860 3.48%
18 1 275 50.00% S/ 60,833 2.62% 3,470 7 S/ 82,887
9 299 0.00% S/ 9,342 0.36%
86 0.00% 0.00%
2 93 0.00% S/ 7,295 1.17%
2 119 0.00% S/ 4,353 0.63%
4 132 0.00% S/ 3,223 0.41%
71 0.00% 0.00%
9 59 0.00% S/ 4,324 0.95%
22 121 0.00% S/ 52,013 5.17%
4 83 0.00% 0.00%
90 6 2,745 41.67% S/ 201,707 1.15% 10 1 S/ 5,990
1 22 0.00% 0.00%
1 128 0.00% 0.00%
13 601 75.00% S/ 39,151 0.96%
1 46 0.00% 0.00%
14 453 0.00% S/ 6,321 0.19%
25 2 416 33.33% S/ 82,519 2.66%
15 413 0.00% S/ 23,364 1.05% 10 1 S/ 5,990
10 3 198 25.00% S/ 31,688 2.71%
1 1 99 0.00% S/ 12,867 2.62%
106 0.00% 0.00%
5 107 0.00% S/ 5,797 0.94%
4 156 0.00% 0.00%
394 4 5,915 70.37% S/ 751,068 2.07% 6 1 S/ 3,244
25 297 0.00% S/ 29,190 1.41%
102 725 66.67% S/ 227,198 4.43%
32 1 468 0.00% S/ 57,515 2.03%
33 720 0.00% S/ 16,754 0.41%
9 186 0.00% S/ 15,446 1.44%
47 765 77.78% S/ 62,383 1.46% 6 1 S/ 3,244
12 392 0.00% S/ 8,904 0.41%
61 648 100.00% S/ 186,764 4.15%
25 655 0.00% S/ 25,491 0.60%
11 1 276 83.33% S/ 57,047 3.38%
18 1 336 0.00% S/ 31,143 1.73%
8 143 100.00% S/ 18,287 2.41%
11 1 304 0.00% S/ 14,946 0.95%
41 1 227 92.86% S/ 405,834 10.25%
13 128 0.00% S/ 65,716 3.15%
28 1 99 92.86% S/ 340,118 18.16%
129 7 2,889 36.36% S/ 241,539 1.19% 28 1 S/ 6,988
3 18 100.00% S/ 16,500 7.85%
2 101 0.00% 0.00%
10 148 0.00% S/ 75 0.01%
3 196 0.00% S/ 7,867 0.62%
105 0.00% 0.00%
3 325 0.00% 0.00%
12 201 0.00% S/ 13,049 0.87%
13 226 0.00% S/ 11,082 0.47%
9 5 164 0.00% S/ 71,422 5.50%
41 2 416 50.00% S/ 90,979 3.54%
7 154 0.00% 0.00%
9 229 0.00% S/ 5,385 0.38%
6 153 0.00% S/ 25,181 1.99%
7 316 0.00% 0.00% 28 1 S/ 6,988
4 137 0.00% 0.00%
75 1 2,492 0.00% S/ 84,666 0.53%
1 17 0.00% 0.00%
8 242 0.00% S/ 10,284 0.71%
8 324 0.00% 0.00%
3 204 0.00% S/ 6,640 0.59%
6 282 0.00% S/ 3,037 0.18%
10 593 0.00% S/ 12,519 0.33%
8 238 0.00% S/ 4,336 0.33%
4 182 0.00% S/ 6,614 0.52%
27 1 410 0.00% S/ 41,236 1.37%
88 1 2,409 50.00% S/ 88,455 0.53% 24 1 S/ 7,372
13 0.00% 0.00%
3 200 0.00% S/ 10,648 0.91%
1 168 0.00% 0.00%
9 1 98 0.00% S/ 20,985 3.30%
3 219 0.00% 0.00%
17 487 0.00% S/ 11,696 0.31% 24 1 S/ 7,372
6 118 0.00% S/ 1,151 0.14%
15 371 0.00% S/ 4,390 0.16%
7 176 100.00% S/ 14,061 1.24%
3 208 0.00% S/ 8,172 0.60%
17 231 0.00% S/ 17,353 1.18%
7 120 0.00% 0.00%
39 1 758 0.00% S/ 110,902 1.65%
14 191 0.00% S/ 54,758 3.08%
10 302 0.00% S/ 15,137 0.55%
11 69 0.00% S/ 24,742 3.74%
74 0.00% 0.00%
4 1 122 0.00% S/ 16,265 1.46%
116 8 3,159 0.00% S/ 239,341 1.07% 23 1 S/ 4,127
1 24 0.00% 0.00%
22 4 289 0.00% S/ 86,498 4.31%
6 163 0.00% S/ 12,537 1.13%
5 225 0.00% 0.00%
15 519 0.00% S/ 6,717 0.15% 23 1 S/ 4,127
11 1 252 0.00% S/ 40,591 2.55%
110 0.00% 0.00%
17 256 0.00% S/ 28,922 1.51%
3 229 0.00% S/ 1,655 0.11%
12 1 173 0.00% S/ 13,478 1.07%
5 178 0.00% 0.00%
7 1 422 0.00% S/ 14,663 0.58%
9 242 0.00% S/ 11,428 0.68%
3 1 77 0.00% S/ 22,853 3.83%
95 2 2,513 50.00% S/ 210,352 1.09% 19 1 S/ 4,260
2 1 32 0.00% S/ 19,113 6.02%
6 168 0.00% S/ 8,376 0.57%
5 91 0.00% S/ 11,210 0.98%
4 77 0.00% S/ 30,391 3.03%
72 0.00% 0.00%
12 1 129 33.33% S/ 42,706 3.79%
7 96 0.00% 0.00%
7 97 0.00% S/ 2,761 0.34%
5 150 0.00% S/ 7,787 0.83%
6 141 0.00% S/ 600 0.07%
7 285 100.00% S/ 17,838 0.98%
4 121 0.00% S/ 8,965 0.93%
9 343 100.00% S/ 19,273 0.90%
13 430 0.00% S/ 35,214 1.17%
4 183 0.00% 0.00%
4 98 0.00% S/ 6,118 0.69% 19 1 S/ 4,260
81 1 1,144 66.67% S/ 208,811 2.18% 52 1 S/ 7,253
14 0.00% 0.00%
16 381 0.00% S/ 9,193 0.24%
21 231 100.00% S/ 95,077 5.71% 52 1 S/ 7,253
44 1 518 50.00% S/ 104,541 2.69%
153 32 1,761 5.41% S/ 485,693 4.33% 1,312 1 S/ 6,610
2 24 0.00% 0.00%
20 3 353 0.00% S/ 32,378 1.48%
42 11 218 0.00% S/ 199,388 12.56%
4 188 0.00% S/ 8,535 0.78% 1,312 1 S/ 6,610
28 9 318 0.00% S/ 103,128 5.15%
18 1 240 0.00% S/ 40,788 2.64%
31 5 290 22.22% S/ 78,946 4.45%
8 3 130 0.00% S/ 22,530 2.62%
64 2 1,305 33.33% S/ 108,692 1.07%
1 13 0.00% 0.00%
17 234 0.00% S/ 26,374 1.34%
2 212 0.00% S/ 1,447 0.08%
12 1 137 50.00% S/ 44,024 3.16%
3 56 0.00% S/ 2,790 0.76%
3 55 0.00% 0.00%
12 195 0.00% S/ 4,943 0.50%
4 78 0.00% S/ 9,854 1.93%
3 190 0.00% 0.00%
7 1 135 0.00% S/ 19,260 1.55%
132 25 3,666 41.67% S/ 703,483 2.67% 44 1 S/ 5,874
2 524 0.00% S/ 5,094 0.15% 44 1 S/ 5,874
26 1 523 50.00% S/ 69,462 1.91%
20 4 448 0.00% S/ 84,975 2.74%
31 13 1,150 18.75% S/ 266,890 2.94%
1 94 0.00% 0.00%
20 1 260 75.00% S/ 120,072 6.04%
11 4 303 0.00% S/ 52,019 2.33%
21 2 364 70.00% S/ 104,971 4.56%
14 5 311 0.00% S/ 74,662 2.93%
3 0.00% 0.00%
65 0.00% 0.00%
42 0.00% 0.00%
14 5 201 0.00% S/ 74,662 4.06%
16 1 329 0.00% S/ 45,405 2.04%
9 0.00% 0.00%
3 107 0.00% 0.00%
4 1 43 0.00% S/ 18,355 3.91%
9 144 0.00% S/ 27,050 2.77%
26 0.00% 0.00%
30 1,181 0.00% S/ 4,734 0.06%
2 8 0.00% S/ 865 0.84%
12 223 0.00% S/ 3,328 0.25%
9 600 0.00% S/ 541 0.02%
7 350 0.00% 0.00%
160 4 3,134 40.00% S/ 497,842 2.18%
25 0.00% 0.00%
3 403 0.00% S/ 3,828 0.15%
17 318 0.00% S/ 37,509 1.79%
9 1 210 0.00% S/ 30,595 2.17%
4 205 100.00% S/ 4,758 0.41%
8 107 0.00% S/ 17,246 1.87%
18 1 504 0.00% S/ 40,107 1.44%
8 108 0.00% S/ 40,365 3.96%
40 1 388 60.00% S/ 201,263 5.52%
4 110 0.00% S/ 21,976 2.68%
28 1 334 0.00% S/ 70,199 2.24%
3 80 0.00% S/ 6,698 0.86%
18 342 0.00% S/ 23,299 0.98%
127 1 3,816 50.00% S/ 157,904 0.59%
30 0.00% 0.00%
9 492 0.00% S/ 6,934 0.21%
13 242 0.00% S/ 11,032 0.71%
6 356 0.00% S/ 14,235 0.60%
2 162 0.00% 0.00%
1 296 0.00% 0.00%
21 315 0.00% S/ 8,346 0.39%
8 204 0.00% S/ 17,967 1.32%
10 299 100.00% S/ 16,116 0.81%
6 159 0.00% S/ 5,164 0.52%
15 475 0.00% S/ 17,897 0.50%
1 117 0.00% 0.00%
16 302 0.00% S/ 52,892 1.75%
15 256 0.00% S/ 1,558 0.10%
4 1 111 0.00% S/ 5,764 0.74%
175 14 1,929 50.00% S/ 789,270 5.33% 8 1 S/ 3,214
3 180 0.00% S/ 3,647 0.31% 8 1 S/ 3,214
16 2 132 60.00% S/ 72,240 8.11%
10 87 0.00% S/ 11,892 2.01%
19 2 254 0.00% S/ 52,795 3.00%
7 149 100.00% S/ 34,735 3.07%
47 370 100.00% S/ 196,217 7.18%
16 2 141 33.33% S/ 107,257 10.58%
17 7 213 0.00% S/ 121,027 6.92%
19 1 187 0.00% S/ 98,359 5.29%
21 216 100.00% S/ 91,102 4.80%
29 2 334 60.00% S/ 107,953 3.83%
2 2 0.00% 0.00%
1 50 0.00% S/ 4,993 1.96%
3 39 0.00% S/ 2,417 1.14%
21 2 197 50.00% S/ 91,376 4.55%
2 46 100.00% S/ 9,168 3.17%
39 320 100.00% S/ 193,552 6.58%
4 0.00% 0.00%
10 68 100.00% S/ 52,068 9.23%
20 182 100.00% S/ 80,394 4.86%
9 66 0.00% S/ 61,089 9.11%
101 20 1,323 39.39% S/ 525,208 5.30% 28 1 S/ 6,260
1 7 0.00% 0.00%
44 18 294 14.29% S/ 241,405 12.54% 28 1 S/ 6,260
46 2 718 83.33% S/ 250,960 4.37%
8 248 0.00% S/ 32,843 1.82%
2 56 0.00% 0.00%
2,645 159 51,724 43.75% S/ 7,381,280 2.03% 6,074 22 S/ 181,607

S BANCO DE LA NACION PROX A TRANSFERIR RETIRO
ALUMNOS MONTO % LOCALES MONTO % MONTO

% APERTURA LOCALES
TRANSFERENCIA RETIRADO RETIRADO RETIRADO
0.05% 0.00% 1,643 S/ 11,178,568 79.79%
0.00% 0.00% 132 S/ 1,003,526 84.53%
0.00% 0.00% 87 S/ 596,229 82.60%
0.00% 0.00% 114 S/ 897,169 66.85%
0.22% 0.00% 441 S/ 2,938,104 94.80%
0.00% 0.00% 264 S/ 1,625,509 94.44%
0.00% 0.00% 149 S/ 1,014,634 57.08%
0.00% 0.00% 102 S/ 690,083 66.38%
0.00% 0.00% 354 S/ 2,413,312 77.34%
0.09% 7 1 S/ 4,802 0.03% 1,664 S/ 10,420,278 57.04%
0.00% 0.00% 20 S/ 156,160 56.63%
0.00% 0.00% 36 S/ 204,697 67.09%
0.00% 0.00% 30 S/ 222,850 41.44%
0.00% 0.00% 16 S/ 95,726 45.13%
0.00% 0.00% 53 S/ 257,041 46.25%
0.00% 0.00% 65 S/ 374,786 47.84%
0.00% 0.00% 58 S/ 339,434 57.21%
0.00% 0.00% 51 S/ 276,233 44.98%
0.00% 0.00% 26 S/ 152,544 67.91%
0.00% 0.00% 122 S/ 917,674 52.14%
0.00% 0.00% 162 S/ 918,761 54.93%
0.00% 0.00% 44 S/ 258,357 48.25%
0.00% 0.00% 97 S/ 629,397 55.80%
0.00% 0.00% 97 S/ 604,409 72.26%
0.00% 0.00% 8 S/ 33,746 11.77%
0.00% 0.00% 134 S/ 702,797 90.03%
0.00% 0.00% 103 S/ 598,205 62.46%
0.00% 0.00% 28 S/ 145,754 25.95%
0.53% 7 1 S/ 4,802 0.15% 234 S/ 1,673,291 52.11%
0.00% 0.00% 149 S/ 951,485 83.82%
0.00% 0.00% 131 S/ 906,931 69.64%
0.11% 27 1 S/ 6,645 0.05% 940 S/ 5,646,354 44.82%
0.00% 0.00% 9 S/ 64,059 60.25%
0.23% 0.00% 106 S/ 712,490 31.92%
0.26% 0.00% 357 S/ 2,203,828 69.41%
0.00% 0.00% 16 S/ 80,355 18.01%
0.00% 0.00% 54 S/ 284,488 27.68%
0.00% 0.00% 141 S/ 824,544 42.67%
0.00% 27 1 S/ 6,645 0.30% 145 S/ 825,269 37.29%
0.00% 0.00% 76 S/ 425,226 45.44%
0.00% 0.00% 36 S/ 226,095 42.69%
0.81% 0.00% 656 S/ 4,438,986 43.67%
0.00% 0.00% 8 S/ 99,424 50.47%
3.44% 0.00% 167 S/ 1,156,451 49.72%
0.00% 0.00% 158 S/ 1,267,952 49.15%
0.00% 0.00% 45 S/ 262,889 43.98%
0.00% 0.00% 7 S/ 26,103 4.20%
0.00% 0.00% 51 S/ 341,384 49.44%
0.00% 0.00% 34 S/ 209,135 26.86%
0.00% 0.00% 27 S/ 109,117 28.40%
0.00% 0.00% 44 S/ 282,998 62.14%
0.00% 0.00% 92 S/ 556,805 55.33%
0.00% 0.00% 23 S/ 126,728 24.02%
0.03% 292 2 S/ 13,741 0.08% 1,487 S/ 9,541,657 54.44%
0.00% 0.00% 9 S/ 67,879 33.60%
0.00% 0.00% 32 S/ 167,667 24.28%
0.00% 292 2 S/ 13,741 0.33% 238 S/ 1,677,596 41.08%
0.00% 0.00% 18 S/ 112,249 41.63%
0.00% 0.00% 341 S/ 2,418,291 74.21%
0.00% 0.00% 302 S/ 2,099,668 67.65%
0.27% 0.00% 157 S/ 789,111 35.43%
0.00% 0.00% 122 S/ 709,203 60.76%
0.00% 0.00% 68 S/ 367,409 74.83%
0.00% 0.00% 26 S/ 150,426 27.55%
0.00% 0.00% 80 S/ 480,630 77.85%
0.00% 0.00% 94 S/ 501,529 57.66%
0.01% 78 4 S/ 21,664 0.06% 4,209 S/ 26,752,353 73.77%
0.00% 0.00% 205 S/ 1,361,031 65.88%
0.00% 0.00% 563 S/ 3,617,999 70.52%
0.00% 20 1 S/ 6,311 0.22% 405 S/ 2,315,378 81.82%
0.00% 0.00% 462 S/ 2,668,073 64.60%
0.00% 0.00% 90 S/ 582,883 54.38%
0.08% 23 1 S/ 2,713 0.06% 523 S/ 3,145,898 73.45%
0.00% 0.00% 190 S/ 1,055,718 48.23%
0.00% 35 2 S/ 12,640 0.28% 568 S/ 4,408,157 97.90%
0.00% 0.00% 459 S/ 3,099,386 72.98%
0.00% 0.00% 219 S/ 1,431,432 84.90%
0.00% 0.00% 221 S/ 1,276,676 71.06%
0.00% 0.00% 102 S/ 584,129 77.11%
0.00% 0.00% 202 S/ 1,205,594 76.67%
0.00% 0.00% 231 S/ 2,683,956 67.81%
0.00% 0.00% 97 S/ 1,009,185 48.39%
0.00% 0.00% 134 S/ 1,674,771 89.44%
0.03% 42 2 S/ 9,442 0.05% 1,205 S/ 7,620,154 37.41%
0.00% 0.00% 11 S/ 108,103 51.45%
0.00% 0.00% 42 S/ 251,620 41.00%
0.00% 0.00% 73 S/ 458,004 43.22%
0.00% 0.00% 131 S/ 801,133 63.06%
0.00% 0.00% 2 S/ 5,998 0.88%
0.00% 0.00% 24 S/ 137,448 6.29%
0.00% 0.00% 82 S/ 555,234 36.81%
0.00% 0.00% 77 S/ 574,876 24.54%
0.00% 22 1 S/ 4,925 0.38% 120 S/ 906,806 69.89%
0.00% 0.00% 331 S/ 1,928,711 75.08%
0.00% 20 1 S/ 4,517 0.50% 62 S/ 327,167 36.38%
0.00% 0.00% 36 S/ 164,720 11.59%
0.00% 0.00% 91 S/ 661,305 52.37%
0.33% 0.00% 41 S/ 232,146 11.15%
0.00% 0.00% 82 S/ 506,884 52.57%
0.00% 181 4 S/ 25,925 0.16% 932 S/ 5,808,649 36.27%
0.00% 0.00% 12 S/ 93,131 60.54%
0.00% 0.00% 72 S/ 443,632 30.61%
0.00% 0.00% 161 S/ 1,059,069 49.52%
0.00% 0.00% 85 S/ 480,064 42.69%
0.00% 0.00% 48 S/ 308,537 17.92%
0.00% 181 4 S/ 25,925 0.65% 166 S/ 1,050,926 27.31%
0.00% 0.00% 120 S/ 655,626 50.48%
0.00% 0.00% 80 S/ 508,070 40.06%
0.00% 0.00% 188 S/ 1,209,594 40.18%
0.04% 7 1 S/ 6,569 0.04% 1,153 S/ 8,129,803 49.17%
0.00% 0.00% 5 S/ 28,779 25.43%
0.00% 0.00% 129 S/ 738,119 63.10%
0.00% 0.00% 18 S/ 140,164 12.27%
0.00% 0.00% 81 S/ 615,686 96.94%
0.00% 0.00% 77 S/ 614,169 45.80%
0.19% 0.00% 256 S/ 1,945,707 51.37%
0.00% 0.00% 25 S/ 171,423 21.06%
0.00% 0.00% 190 S/ 1,486,670 53.90%
0.00% 0.00% 99 S/ 610,856 54.07%
0.00% 0.00% 35 S/ 251,917 18.34%
0.00% 7 1 S/ 6,569 0.44% 179 S/ 1,161,767 78.73%
0.00% 0.00% 59 S/ 364,545 45.86%
0.00% 0.00% 413 S/ 3,120,654 46.42%
0.00% 0.00% 128 S/ 987,302 55.49%
0.00% 0.00% 132 S/ 1,083,867 39.23%
0.00% 0.00% 71 S/ 523,379 79.10%
0.00% 0.00% 8 S/ 31,755 7.82%
0.00% 0.00% 74 S/ 494,349 44.46%
0.02% 3 1 S/ 6,683 0.03% 1,452 S/ 9,301,456 41.64%
0.00% 0.00% 4 S/ 30,547 9.70%
0.00% 0.00% 169 S/ 1,041,806 51.89%
0.00% 0.00% 128 S/ 819,582 73.84%
0.00% 0.00% 18 S/ 90,643 6.35%
0.09% 3 1 S/ 6,683 0.15% 158 S/ 1,131,433 25.40%
0.00% 0.00% 157 S/ 951,173 59.70%
0.00% 0.00% 20 S/ 106,076 15.56%
0.00% 0.00% 127 S/ 861,265 44.84%
0.00% 0.00% 151 S/ 951,186 64.73%
0.00% 0.00% 116 S/ 768,982 61.17%
0.00% 0.00% 99 S/ 787,383 59.65%
0.00% 0.00% 158 S/ 853,544 33.98%
0.00% 0.00% 109 S/ 708,017 42.33%
0.00% 0.00% 38 S/ 199,818 33.51%
0.02% 180 2 S/ 11,065 0.06% 1,313 S/ 10,061,025 52.21%
0.00% 0.00% 19 S/ 173,038 54.49%
0.00% 0.00% 104 S/ 799,169 54.82%
0.00% 0.00% 70 S/ 728,962 63.61%
0.00% 0.00% 41 S/ 408,333 40.75%
0.00% 0.00% 35 S/ 380,944 37.24%
0.00% 0.00% 90 S/ 729,142 64.74%
0.00% 0.00% 77 S/ 451,472 81.12%
0.00% 0.00% 76 S/ 611,528 74.58%
0.00% 0.00% 53 S/ 346,856 37.00%
0.00% 0.00% 62 S/ 501,821 54.76%
0.00% 0.00% 169 S/ 1,146,336 63.22%
0.00% 0.00% 41 S/ 246,555 25.68%
0.00% 165 1 S/ 6,853 0.32% 196 S/ 1,226,355 57.50%
0.00% 15 1 S/ 4,212 0.14% 162 S/ 1,144,507 38.00%
0.00% 0.00% 73 S/ 748,046 63.95%
0.48% 0.00% 45 S/ 417,961 47.44%
0.08% 188 2 S/ 12,757 0.13% 727 S/ 5,031,987 52.42%
0.00% 0.00% 4 S/ 18,459 12.18%
0.00% 171 1 S/ 9,146 0.23% 153 S/ 1,151,075 29.59%
0.43% 0.00% 193 S/ 1,138,953 68.39%
0.00% 17 1 S/ 3,611 0.09% 377 S/ 2,723,501 69.97%
0.06% 0.00% 1,090 S/ 5,539,934 49.42%
0.00% 0.00% 10 S/ 49,173 30.48%
0.00% 0.00% 164 S/ 828,884 37.81%
0.00% 0.00% 214 S/ 1,116,753 70.33%
0.60% 0.00% 51 S/ 232,670 21.38%
0.00% 0.00% 221 S/ 1,124,006 56.16%
0.00% 0.00% 133 S/ 699,741 45.29%
0.00% 0.00% 228 S/ 1,155,117 65.16%
0.00% 0.00% 69 S/ 333,591 38.72%
0.00% 31 1 S/ 6,189 0.06% 701 S/ 4,662,723 45.84%
0.00% 0.00% 2 S/ 5,566 4.70%
0.00% 0.00% 143 S/ 1,123,210 57.06%
0.00% 0.00% 103 S/ 853,698 44.44%
0.00% 0.00% 88 S/ 707,191 50.84%
0.00% 0.00% 37 S/ 200,747 54.58%
0.00% 0.00% 33 S/ 150,597 46.91%
0.00% 0.00% 109 S/ 487,250 49.06%
0.00% 0.00% 39 S/ 235,759 46.10%
0.00% 0.00% 88 S/ 503,230 37.61%
0.00% 31 1 S/ 6,189 0.50% 59 S/ 395,476 31.86%
0.02% 72 6 S/ 30,135 0.11% 2,285 S/ 17,131,787 65.09%
0.17% 11 1 S/ 5,748 0.16% 144 S/ 1,065,391 31.96%
0.00% 54 4 S/ 20,338 0.56% 385 S/ 2,822,286 77.80%
0.00% 0.00% 305 S/ 2,221,318 71.73%
0.00% 7 1 S/ 4,049 0.04% 572 S/ 4,671,992 51.55%
0.00% 0.00% 73 S/ 530,369 78.09%
0.00% 0.00% 265 S/ 1,911,354 96.13%
0.00% 0.00% 251 S/ 1,967,451 88.17%
0.00% 0.00% 290 S/ 1,941,627 84.41%
0.00% 0.00% 179 S/ 1,359,610 53.33%
0.00% 0.00% 0.00%
0.00% 0.00% 24 S/ 130,135 34.59%
0.00% 0.00% 23 S/ 115,768 38.47%
0.00% 0.00% 132 S/ 1,113,707 60.53%
0.00% 13 1 S/ 6,026 0.27% 157 S/ 906,315 40.79%
0.00% 0.00% 4 S/ 46,097 56.21%
0.00% 13 1 S/ 6,026 1.10% 51 S/ 216,744 40.07%
0.00% 0.00% 29 S/ 225,469 48.04%
0.00% 0.00% 64 S/ 369,140 37.80%
0.00% 0.00% 9 S/ 48,865 31.90%
0.00% 202 5 S/ 26,644 0.36% 430 S/ 2,471,909 33.76%
0.00% 0.00% 4 S/ 25,224 24.46%
0.00% 0.00% 88 S/ 431,724 32.20%
0.00% 202 5 S/ 26,644 0.76% 268 S/ 1,574,340 45.24%
0.00% 0.00% 70 S/ 440,621 18.37%
0.00% 154 4 S/ 20,847 0.09% 1,757 S/ 12,432,723 54.34%
0.00% 0.00% 13 S/ 83,313 38.13%
0.00% 0.00% 57 S/ 403,564 16.10%
0.00% 12 1 S/ 3,406 0.16% 175 S/ 1,183,159 56.40%
0.00% 0.00% 132 S/ 937,227 66.44%
0.00% 95 1 S/ 6,825 0.58% 126 S/ 724,872 61.74%
0.00% 38 1 S/ 5,363 0.58% 85 S/ 553,184 59.96%
0.00% 9 1 S/ 5,253 0.19% 295 S/ 1,890,994 68.03%
0.00% 0.00% 70 S/ 565,711 55.51%
0.00% 0.00% 304 S/ 2,424,523 66.44%
0.00% 0.00% 48 S/ 279,119 34.04%
0.00% 0.00% 215 S/ 1,858,851 59.36%
0.00% 0.00% 38 S/ 284,349 36.38%
0.00% 0.00% 199 S/ 1,243,858 52.55%
0.00% 44 1 S/ 6,385 0.02% 1,726 S/ 11,935,274 44.59%
0.00% 0.00% 6 S/ 47,880 15.65%
0.00% 0.00% 136 S/ 973,675 29.21%
0.00% 0.00% 96 S/ 598,106 38.30%
0.00% 0.00% 127 S/ 826,046 34.74%
0.00% 0.00% 92 S/ 573,646 60.12%
0.00% 0.00% 32 S/ 180,474 9.03%
0.00% 0.00% 249 S/ 1,588,029 75.07%
0.00% 0.00% 100 S/ 704,541 51.89%
0.00% 0.00% 140 S/ 912,480 46.01%
0.00% 0.00% 110 S/ 676,792 68.70%
0.00% 0.00% 154 S/ 1,065,890 29.95%
0.00% 44 1 S/ 6,385 0.80% 20 S/ 140,422 17.65%
0.00% 0.00% 237 S/ 2,223,851 73.41%
0.00% 0.00% 154 S/ 937,489 57.36%
0.00% 0.00% 73 S/ 485,953 62.81%
0.02% 0.00% 1,865 S/ 14,343,963 96.89%
0.27% 0.00% 140 S/ 1,006,455 85.73%
0.00% 0.00% 146 S/ 1,073,986 120.63%
0.00% 0.00% 78 S/ 531,574 89.68%
0.00% 0.00% 252 S/ 1,877,134 106.69%
0.00% 0.00% 133 S/ 1,140,811 100.73%
0.00% 0.00% 385 S/ 2,798,995 102.39%
0.00% 0.00% 149 S/ 1,028,666 101.44%
0.00% 0.00% 219 S/ 1,643,527 93.97%
0.00% 0.00% 179 S/ 1,707,416 91.81%
0.00% 0.00% 184 S/ 1,535,398 80.83%
0.00% 0.00% 214 S/ 1,378,597 48.97%
0.00% 0.00% 3 S/ 23,181 43.47%
0.00% 0.00% 16 S/ 72,428 28.45%
0.00% 0.00% 25 S/ 139,743 65.94%
0.00% 0.00% 134 S/ 935,710 46.64%
0.00% 0.00% 36 S/ 207,534 71.74%
0.00% 1,789 1 S/ 34,722 1.17% 303 S/ 2,379,110 80.83%
0.00% 0.00% 0.00%
0.00% 0.00% 78 S/ 629,612 111.66%
0.00% 1,789 1 S/ 34,722 2.06% 167 S/ 1,307,821 79.04%
0.00% 0.00% 58 S/ 441,677 65.87%
0.06% 113 3 S/ 16,158 0.16% 870 S/ 6,389,948 64.54%
0.00% 0.00% 2 S/ 5,732 7.98%
0.30% 0.00% 160 S/ 905,620 47.02%
0.00% 26 1 S/ 2,871 0.05% 546 S/ 4,448,569 77.42%
0.00% 87 2 S/ 13,287 0.73% 107 S/ 708,465 39.20%
0.00% 0.00% 55 S/ 321,563 91.99%
0.05% 3,423 42 S/ 266,399 0.07% 29,602 S/ 200,667,774 55.20%

DU · 021
PROGRAMADO FICHA DE ACCIÓN

SIN
CON RESPONSABLE
RESPONSABLE
TOTAL MONTO ASIGNADO LOCALES SIN CTA REGISTRADA

REGIÓN LOCALES TOTAL ALUMNOS CON CTA
DU ESCOLARES
ESCOLARES
AMAZONAS 792 17,242 S/ 1,900,800 792 792

ANCASH 974 28,767 S/ 2,337,600 2 972 969
APURÍMAC 406 11,768 S/ 974,400 406 404
AREQUIPA 166 5,856 S/ 398,400 166 165
AYACUCHO 574 13,570 S/ 1,377,600 574 570
CAJAMARCA 2,925 69,304 S/ 7,020,000 2,924 1 2,898
CALLAO 41 4,420 S/ 98,400 41 41
CUZCO 522 16,127 S/ 1,252,800 522 515
HUANCAVELICA 376 6,687 S/ 902,400 376 370
HUÁNUCO 717 19,398 S/ 1,720,800 2 715 704
ICA 149 7,357 S/ 357,600 149 149
JUNÍN 850 28,014 S/ 2,040,000 849 1 847
LA LIBERTAD 825 32,585 S/ 1,980,000 3 822 808
LAMBAYEQUE 474 19,431 S/ 1,137,600 474 456
LIMA METROPOLITANA 241 26,089 S/ 578,400 241 241
LIMA PROVINCIAS 425 15,978 S/ 1,020,000 425 422
LORETO 1,326 33,596 S/ 3,182,400 8 1,318 1,231
MADRE DE DIOS 72 2,757 S/ 172,800 2 70 70
MOQUEGUA 119 3,922 S/ 285,600 119 119
PASCO 316 6,901 S/ 758,400 316 304
PIURA 1,607 54,599 S/ 3,856,800 1 1,606 1,580
PUNO 419 9,051 S/ 1,005,600 1 418 416
SAN MARTÍN 905 28,439 S/ 2,172,000 1 903 1 903
TACNA 64 740 S/ 153,600 64 64
TUMBES 168 7,087 S/ 403,200 168 168
UCAYALI 304 11,235 S/ 729,600 5 299 291
Total general 15,757 480,920 S/ 37,816,800 25 15,729 3 15,497
DU · 021
FICHA DE ACCIÓN DE MANTENIMIENTO DU
VERIFICADA ENVIADA A OBSERVADA EN PROCESO SIN LOCALES MONTO DU % TRASNFERIDO

VERIFICAR DE REGISTRO REGISTRAR TRANSFERIDOS TRANSFERIDO
792 790 S/ 1,896,000 99.75%

968 1 5 970 S/ 2,328,000 99.59%
403 1 1 1 404 S/ 969,600 99.51%
165 1 165 S/ 396,000 99.40%
569 1 4 573 S/ 1,375,200 99.83%
2,898 3 24 2,918 S/ 7,003,200 99.76%
41 41 S/ 98,400 100.00%
514 1 1 6 518 S/ 1,243,200 99.23%
370 6 372 S/ 892,800 98.94%
704 13 713 S/ 1,711,200 99.44%
149 148 S/ 355,200 99.33%
846 1 3 842 S/ 2,020,800 99.06%
798 10 17 822 S/ 1,972,800 99.64%
456 18 474 S/ 1,137,600 100.00%
241 241 S/ 578,400 100.00%
420 2 3 424 S/ 1,017,600 99.76%
1,189 39 3 6 89 1,303 S/ 3,127,200 98.27%
70 2 70 S/ 168,000 97.22%
119 119 S/ 285,600 100.00%
295 7 2 3 9 311 S/ 746,400 98.42%
1,569 6 5 27 1,604 S/ 3,849,600 99.81%
416 3 415 S/ 996,000 99.05%
903 2 900 S/ 2,160,000 99.45%
64 64 S/ 153,600 100.00%
168 168 S/ 403,200 100.00%
291 1 12 286 S/ 686,400 94.08%
15,418 67 12 15 245 15,655 S/ 37,572,000 99.35%
PROGRAM
PROGRAMADO TRAN
SIN
CON RESPONSABLE
RESPONSABLE
TOTAL MONTO TOTAL LOCALES ALUMNOS

REGIÓN LOCALES TOTAL ALUMNOS CON CTA SIN CTA
ESCOLARES ASIGNADO ESCOLARES BENEFICIADOS
AMAZONAS 471 24,450 S/ 2,935,300 470 1 24,365

ANCASH 655 30,248 S/ 3,602,373 1 654 30,238
APURÍMAC 225 8,921 S/ 1,229,179 225 8,921
AREQUIPA 48 2,297 S/ 254,838 48 2,297
AYACUCHO 828 29,799 S/ 4,782,960 828 29,799
CAJAMARCA 722 30,035 S/ 3,807,880 722 30,035
CALLAO 8 1,374 S/ 53,039 8 1,374
CUZCO 345 19,860 S/ 2,135,606 344 1 19,832
HUANCAVELICA 634 21,482 S/ 3,752,475 7 627 20,947
HUÁNUCO 872 50,977 S/ 5,469,235 3 868 1 50,912
ICA 22 997 S/ 105,806 22 997
JUNÍN 428 19,109 S/ 2,863,932 428 19,109
LA LIBERTAD 541 39,473 S/ 3,255,981 541 39,458
LAMBAYEQUE 175 11,194 S/ 1,017,726 174 1 11,142
LIMA METROPOLITANA 64 8,244 S/ 239,850 64 8,244
LIMA PROVINCIAS 213 7,528 S/ 1,093,417 213 7,528
LORETO 2,367 129,632 S/ 14,837,129 26 2,340 1 129,106
MADRE DE DIOS 31 2,829 S/ 204,177 1 30 2,801
MOQUEGUA 29 897 S/ 167,397 29 897
PASCO 82 5,017 S/ 502,780 82 5,017
PIURA 386 23,902 S/ 2,154,455 386 23,807
PUNO 534 18,857 S/ 3,331,753 534 18,857
SAN MARTÍN 479 36,815 S/ 2,941,389 478 1 36,807
TACNA 34 729 S/ 171,896 34 729
TUMBES 38 1,251 S/ 185,561 38 1,251
UCAYALI 621 32,660 S/ 3,573,941 54 567 31,279
Total general 10,852 558,577 S/ 64,670,075 92 10,754 6 555,749
PROGRAMA DE MANTENIMIENTO REGULAR 2021 1 - POSIBLE REAPERTURA
TRANFERENCIAS FICHA DE ACCIÓN DE MANTENIMIENTO
LOCALES MONTO TRANSFERIDO % ENVIADA A EN PROCESO

REGISTRADA VERIFICADA OBSERVADA
TRANSFERIDOS TRANSFERIDO VERIFICAR DE REGISTRO
470 S/ 2,928,508 99.77% 471 471

653 S/ 3,591,008 99.68% 650 649 1 1
225 S/ 1,229,179 100.00% 223 222 1 1
48 S/ 254,838 100.00% 48 48
828 S/ 4,782,960 100.00% 821 820 1 1
722 S/ 3,807,880 100.00% 718 718
8 S/ 53,039 100.00% 8 8
344 S/ 2,128,618 99.67% 344 341 2 1
626 S/ 3,696,894 98.52% 621 620 1
868 S/ 5,446,456 99.58% 861 861
22 S/ 105,806 100.00% 22 22
428 S/ 2,863,932 100.00% 426 426
540 S/ 3,251,769 99.87% 532 530 2
174 S/ 1,010,473 99.29% 175 175
64 S/ 239,850 100.00% 64 64
213 S/ 1,093,417 100.00% 210 209 1
2,338 S/ 14,677,393 98.92% 2,022 1,921 96 5 9
30 S/ 196,901 96.44% 28 28
29 S/ 167,397 100.00% 29 29
82 S/ 502,780 100.00% 79 77 1 1 1
385 S/ 2,147,630 99.68% 384 384
534 S/ 3,331,753 100.00% 533 533
478 S/ 2,938,175 99.89% 479 479
34 S/ 171,896 100.00% 34 34
38 S/ 185,561 100.00% 38 38
566 S/ 3,316,636 92.80% 528 526 2 4
10,747 S/ 64,120,749 99.15% 10,348 10,233 108 7 17
ENIMIENTO KITS DE HIGIENE 2020 DU 021
SIN % FAM NO LOCALES LOCALES

SI ADQUIRIERON % TRASNFERIDO
REGISTRAR VERIFICADA ADQUIRIERON BENEFICIADOS TRANSFERIDOS
100.21% 285 186 123 122 99.19%

4 99.39% 592 63 174 171 98.28%
1 98.67% 203 22 38 37 97.37%
100.00% 44 4 10 10 100.00%
6 99.03% 773 55 143 143 100.00%
4 99.45% 500 222 271 270 99.63%
100.00% 8 2 2 100.00%
1 99.13% 304 41 36 36 100.00%
13 99.04% 555 79 90 90 100.00%
11 99.19% 713 159 216 215 99.54%
100.00% 22 8 8 100.00%
2 99.53% 336 92 35 34 97.14%
9 98.15% 429 112 153 153 100.00%
100.57% 167 8 30 30 0.00%
100.00% 60 4 18 18 100.00%
3 98.12% 184 29 55 55 100.00%
336 82.16% 1,370 997 766 754 98.43%
3 93.33% 21 10 2 2 100.00%
100.00% 26 3 3 3 100.00%
2 93.90% 74 8 24 24 100.00%
2 99.74% 315 71 201 201 100.00%
1 99.81% 528 6 41 41 100.00%
100.21% 412 67 229 227 99.13%
100.00% 34 11 11 100.00%
100.00% 36 2 28 28 100.00%
89 92.93% 507 114 72 66 91.67%
487 95.22% 8,498 2,354 2,779 2,751 98.99%

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CÓDIGO CÓDIGO (S) MODULAR

REGIÓN DEPARTAMENTO PROVINCIA

362275 [0513978-0] LIMA PROVINCIAS LIMA YAUYOS

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ALIS UGEL 13 YAUYOS 1510020001 ALIS

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[431] LIMA Y CALLAO Carla Beingolea Rosmery Sánchez

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Área VRAEM FRONTERAS HUALLAGA

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