PIA y Modif

(EN NUEVOS SOLES)

FU DIVF GRPFPROD/PROY ACT/AI/OBRPRG

ENE FEB MAR ABR MAY JUL AGO SET OCT NOV DICJUN

M E N S U A L I Z A D O

PIM SALDO

23/06/2015

1 de 909:07:07

FechaHoraPag.

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:

FF GENERICA

SEC.FUNC CATEGORIA

TOTALCERTIFICADO

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTADREGION LA LIBERTAD-EDUCACION PACASMAYO [000836]302

PLIEGO :EJECUTORA :

SIAF - Mdulo de Proceso PresupuestarioRelease 15.03.01

MODIFIC.PIA

Del mes de Enero a Diciembre

0001 0090.3000001.5000276 GESTION DEL PROGRAMA 22.006 .0008Meta: 00001 - 0047173 GESTION DEL PROGRAMA, ACCION: 100.000, LA LIBERTAD, PACASMAYO, PACASMAYO

1 RECURSOS ORDINARIOS2.3 0.00 5,887.00 5,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020,087GEN BIENES Y 8,300.0011,787.00020,087

0.00 5,887.00 5,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020,0871PARCIAL FTE 11,787.00 8,300.00020,087

5 RECURSOS DETERMINADOS2.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0022,197GEN BIENES Y 22,197.000.0022,1970

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0022,1975PARCIAL FTE 0.00 22,197.0022,1970

TOTAL META 0.00 5,887.00 5,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0042,284 11,787.00 30,497.0022,19720,087

0002 0090.3000385.5003107 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103Meta: 00001 - 0077301 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR, INSTITUCION EDUCATIVA: 58.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.1 410,600.00 397,181.33 2,266,515.34 125,092.35 0.00 15,973.22 0.00 0.00 0.00 0.00 0.00 0.004,527,335GEN PERSON 1,311,972.763,215,362.24356,7354,170,600

2.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0012,000GEN PENSION 12,000.000.00012,000

2.3 0.00 0.00 176,640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00185,520GEN BIENES Y 8,880.00176,640.0036,120149,400

2.5 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.006,000GEN OTROS 0.006,000.0006,000

410,600.00 397,181.33 2,443,155.34 125,092.35 0.00 21,973.22 0.00 0.00 0.00 0.00 0.00 0.004,730,8551PARCIAL FTE 3,398,002.24 1,332,852.76392,8554,338,000

TOTAL META 410,600.00 397,181.33 2,443,155.34 125,092.35 0.00 21,973.22 0.00 0.00 0.00 0.00 0.00 0.004,730,855 3,398,002.24 1,332,852.76392,8554,338,000

0003 0090.3000385.5003108 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION PRIMARIA 22.047 .0104Meta: 00001 - 0077302 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION PRIMARIA, INSTITUCION EDUCATIVA: 54.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.1 1,200,000.00 1,295,100.54 6,066,968.13 350,000.00 145,038.28 17,900.86 0.00 0.00 0.00 0.00 0.00 0.0013,528,399GEN PERSON 4,453,391.199,075,007.81910,50412,617,895

2.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0021,000GEN PENSION 21,000.000.00021,000

2.5 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.0010,000GEN OTROS 0.0010,000.00010,000

1,200,000.00 1,300,100.54 6,066,968.13 350,000.00 145,038.28 22,900.86 0.00 0.00 0.00 0.00 0.00 0.0013,559,3991PARCIAL FTE 9,085,007.81 4,474,391.19910,50412,648,895

TOTAL META 1,200,000.00 1,300,100.54 6,066,968.13 350,000.00 145,038.28 22,900.86 0.00 0.00 0.00 0.00 0.00 0.0013,559,399 9,085,007.81 4,474,391.19910,50412,648,895

0004 0090.3000385.5003109 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION SECUNDARIA 22.047 .0105Meta: 00001 - 0077303 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION SECUNDARIA, INSTITUCION EDUCATIVA: 22.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS

(EN NUEVOS SOLES)




PIM SALDO

23/06/2015

2 de 909:07:07

FechaHoraPag.

::

:

FF GENERICA

SEC.FUNC CATEGORIA

TOTALCERTIFICADO



PLIEGO :EJECUTORA :


MODIFIC.PIA


2.1 1,066,100.00 1,118,536.38 7,466,825.96 370,000.00 18,290.00 22,216.89 0.00 0.00 0.00 0.00 0.00 0.0012,973,053GEN PERSON 2,911,083.7710,061,969.232,239,90810,733,145

2.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018,000GEN PENSION 18,000.000.00018,000

2.3 0.00 0.00 0.00 645,306.00 -68,969.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00713,940GEN BIENES Y 137,603.05576,336.95713,9400

2.5 0.00 2,000.00 0.00 0.00 0.00 6,745.00 0.00 0.00 0.00 0.00 0.00 0.009,000GEN OTROS 255.008,745.0009,000

1,066,100.00 1,120,536.38 7,466,825.96 1,015,306.00 -50,679.05 28,961.89 0.00 0.00 0.00 0.00 0.00 0.0013,713,9931PARCIAL FTE 10,647,051.18 3,066,941.822,953,84810,760,145

TOTAL META 1,066,100.00 1,120,536.38 7,466,825.96 1,015,306.00 -50,679.05 28,961.89 0.00 0.00 0.00 0.00 0.00 0.0013,713,993 10,647,051.18 3,066,941.822,953,84810,760,145

0005 0090.3000385.5003110 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO 22.047 .0103Meta: 00001 - 0077304 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO, LOCAL ESCOLAR: 21.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 1,781.00 27,528.00 8,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00133,568GEN BIENES Y 86,259.0047,309.0050,88082,688

1,781.00 27,528.00 8,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00133,5681PARCIAL FTE 47,309.00 86,259.0050,88082,688

TOTAL META 1,781.00 27,528.00 8,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00133,568 47,309.00 86,259.0050,88082,688

0006 0090.3000385.5003111 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE PRIMARIA CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO 22.047 .0104Meta: 00001 - 0077305 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE PRIMARIA CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO, LOCAL ESCOLAR: 54.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 2,600.00 23,000.00 5,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109,131GEN BIENES Y 68,531.0040,600.0016,06093,071

2,600.00 23,000.00 5,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109,1311PARCIAL FTE 40,600.00 68,531.0016,06093,071

TOTAL META 2,600.00 23,000.00 5,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109,131 40,600.00 68,531.0016,06093,071

0007 0090.3000385.5003112 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE SECUNDARIA CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO 22.047 .0105Meta: 00001 - 0077306 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE SECUNDARIA CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO, LOCAL ESCOLAR: 21.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 2,707.00 25,628.00 5,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049,348GEN BIENES Y 4,013.0045,335.00049,348

2,707.00 25,628.00 5,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049,3481PARCIAL FTE 45,335.00 4,013.00049,348

TOTAL META 2,707.00 25,628.00 5,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049,348 45,335.00 4,013.00049,348

0008 0090.3000386.5003115 GESTION DEL CURRICULO DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103Meta: 00001 - 0077309 GESTION DEL CURRICULO DE II CICLO DE EDUCACION BASICA REGULAR, DOCENTE: 30.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 1,800.00 1,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014,910GEN BIENES Y 11,810.003,100.00014,910

0.00 1,800.00 1,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014,9101PARCIAL FTE 3,100.00 11,810.00014,910

(EN NUEVOS SOLES)




PIM SALDO

23/06/2015

3 de 909:07:07

FechaHoraPag.

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:

FF GENERICA

SEC.FUNC CATEGORIA

TOTALCERTIFICADO



PLIEGO :EJECUTORA :


MODIFIC.PIA


TOTAL META 0.00 1,800.00 1,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014,910 3,100.00 11,810.00014,910

0009 0090.3000386.5003116 GESTION DEL CURRICULO DE PRIMARIA 22.047 .0104Meta: 00001 - 0077310 GESTION DEL CURRICULO DE PRIMARIA, DOCENTE: 30.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014,910GEN BIENES Y 14,910.000.00014,910

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014,9101PARCIAL FTE 0.00 14,910.00014,910

TOTAL META 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014,910 0.00 14,910.00014,910

0010 0090.3000386.5003117 GESTION DEL CURRICULO DE SECUNDARIA 22.047 .0105Meta: 00001 - 0077311 GESTION DEL CURRICULO DE SECUNDARIA, DOCENTE: 60.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0031,320GEN BIENES Y 27,320.004,000.00031,320

0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0031,3201PARCIAL FTE 4,000.00 27,320.00031,320

TOTAL META 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0031,320 4,000.00 27,320.00031,320

0011 0090.3000387.5003129 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE II CICLO DE EDUCACION BASICA REGULAR DE INSTITUCIONES EDUCATIVAS 22.047 .0103Meta: 00001 - 0077323 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE II CICLO DE EDUCACION BASICA REGULAR DE INSTITUCIONES EDUCATIVAS, ESTUDIANTES: 3421.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,000GEN BIENES Y 0.001,000.0001,000

0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,0001PARCIAL FTE 1,000.00 0.0001,000

TOTAL META 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,000 1,000.00 0.0001,000

0012 0090.3000387.5003130 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE PRIMARIA DE INSTITUCIONES EDUCATIVAS 22.047 .0104Meta: 00001 - 0077324 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE PRIMARIA DE INSTITUCIONES EDUCATIVAS, ESTUDIANTES: 9472.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 23,060.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0023,060GEN BIENES Y 0.0023,060.0022,0601,000

0.00 23,060.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0023,0601PARCIAL FTE 23,060.00 0.0022,0601,000

TOTAL META 0.00 23,060.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0023,060 23,060.00 0.0022,0601,000

0013 0090.3000387.5003131 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE SECUNDARIA DE INSTITUCIONES EDUCATIVAS 22.047 .0105Meta: 00001 - 0077325 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE SECUNDARIA DE INSTITUCIONES EDUCATIVAS, ESTUDIANTES: 6657.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL


(EN NUEVOS SOLES)




PIM SALDO

23/06/2015

4 de 909:07:07

FechaHoraPag.

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:

FF GENERICA

SEC.FUNC CATEGORIA

TOTALCERTIFICADO



PLIEGO :EJECUTORA :


MODIFIC.PIA


0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002,3081PARCIAL FTE 2,308.00 0.0002,308

TOTAL META 0.00 2,308.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002,308 2,308.00 0.0002,308

0014 0090.3000387.5003134 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103Meta: 00001 - 0077328 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II CICLO DE EDUCACION BASICA REGULAR, AULA: 121.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL


0.00 1,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,0401PARCIAL FTE 1,040.00 0.0001,040

TOTAL META 0.00 1,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,040 1,040.00 0.0001,040

0015 0090.3000387.5003135 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE PRIMARIA 22.047 .0104Meta: 00001 - 0077329 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE PRIMARIA, AULA: 448.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL


0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,0001PARCIAL FTE 1,000.00 0.0001,000

TOTAL META 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,000 1,000.00 0.0001,000

0016 0090.3000387.5003136 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103Meta: 00001 - 0077330 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II CICLO DE EDUCACION BASICA REGULAR, AULA: 31.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 1,955.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0019,695GEN BIENES Y 17,740.001,955.00-22,06041,755

0.00 1,955.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0019,6951PARCIAL FTE 1,955.00 17,740.00-22,06041,755

TOTAL META 0.00 1,955.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0019,695 1,955.00 17,740.00-22,06041,755

0017 0090.3000387.5003137 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE PRIMARIA 22.047 .0104Meta: 00001 - 0077331 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE PRIMARIA, AULA: 18.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL


0.00 24,245.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0024,2451PARCIAL FTE 24,245.00 0.00024,245

TOTAL META 0.00 24,245.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0024,245 24,245.00 0.00024,245

0018 0090.3000387.5003138 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103Meta: 00001 - 0077332 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR, INSTITUCION EDUCATIVA: 58.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS

(EN NUEVOS SOLES)




PIM SALDO

23/06/2015

5 de 909:07:07

FechaHoraPag.

::

:

FF GENERICA

SEC.FUNC CATEGORIA

TOTALCERTIFICADO



PLIEGO :EJECUTORA :


MODIFIC.PIA


2.3 0.00 1,186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,186GEN BIENES Y 0.001,186.0001,186

0.00 1,186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,1861PARCIAL FTE 1,186.00 0.0001,186

TOTAL META 0.00 1,186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,186 1,186.00 0.0001,186

0019 0090.3000387.5003140 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE SECUNDARIA 22.047 .0105Meta: 00001 - 0077334 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE SECUNDARIA, INSTITUCION EDUCATIVA: 22.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL


0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,2061PARCIAL FTE 1,206.00 0.0001,206

TOTAL META 0.00 1,206.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,206 1,206.00 0.0001,206

0020 0091.3000515.5003038 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS DOCENTES EN EDUCACION INICIAL 22.047 .0103Meta: 00001 - 0076568 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS DOCENTES EN EDUCACION INICIAL, PLAZA DOCENTE: 8.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 816.00 70.00 0.00 7,635.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014,754GEN BIENES Y 6,233.008,521.0013,0001,754

0.00 816.00 70.00 0.00 7,635.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014,7541PARCIAL FTE 8,521.00 6,233.0013,0001,754

5 RECURSOS DETERMINADOS2.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0022,197GEN BIENES Y 22,197.000.0022,1970

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0022,1975PARCIAL FTE 0.00 22,197.0022,1970

TOTAL META 0.00 816.00 70.00 0.00 7,635.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0036,951 8,521.00 28,430.0035,1971,754

0021 0091.3000515.5003039 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS DOCENTES EN EDUCACION SECUNDARIA 22.047 .0105Meta: 00001 - 0076569 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS DOCENTES EN EDUCACION SECUNDARIA, PLAZA DOCENTE: 7.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 902.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,442GEN BIENES Y 470.00972.0001,442

0.00 902.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,4421PARCIAL FTE 972.00 470.0001,442

TOTAL META 0.00 902.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001,442 972.00 470.0001,442

0022 0106.3000574.5004306 CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA ATENCION DE CENTROS DE EDUCACION BASICA ESPECIAL 22.047 .0107Meta: 00001 - 0106964 CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA ATENCION DE CENTROS DE EDUCACION BASICA ESPECIAL, PERSONA: 77.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.1 33,800.00 28,840.38 185,938.63 17,725.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00339,160GEN PERSON 72,855.86266,304.1410,022329,138

33,800.00 28,840.38 185,938.63 17,725.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00339,1601PARCIAL FTE 266,304.14 72,855.8610,022329,138

(EN NUEVOS SOLES)




PIM SALDO

23/06/2015

6 de 909:07:07

FechaHoraPag.

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:

FF GENERICA

SEC.FUNC CATEGORIA

TOTALCERTIFICADO



PLIEGO :EJECUTORA :


MODIFIC.PIA


TOTAL META 33,800.00 28,840.38 185,938.63 17,725.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00339,160 266,304.14 72,855.8610,022329,138

0023 9001.3999999.5000003 GESTION ADMINISTRATIVA 22.006 .0008Meta: 00001 - 0000009 ACCIONES ADMINISTRATIVAS, ACCION: 100.000, LA LIBERTAD, PACASMAYO, PACASMAYO

1 RECURSOS ORDINARIOS2.1 88,780.00 230,590.13 472,117.55 27,118.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00891,604GEN PERSON 72,997.95818,606.050891,604

2.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008,000GEN PENSION 8,000.000.0008,000

2.3 27,812.00 84,828.00 79,770.00 12,765.00 36,000.00 9,800.00 0.00 0.00 0.00 0.00 0.00 0.00321,402GEN BIENES Y 70,427.00250,975.0030,000291,402

2.5 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.007,000GEN OTROS 2,000.005,000.0007,000

2.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0060,000GEN ADQUISI 60,000.000.00-30,00090,000

116,592.00 320,418.13 551,887.55 39,883.37 36,000.00 9,800.00 0.00 0.00 0.00 0.00 0.00 0.001,288,0061PARCIAL FTE 1,074,581.05 213,424.9501,288,006

2 RECURSOS DIRECTAMENTE RECAUDADOS2.3 0.00 3,000.00 0.00 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0047,000GEN BIENES Y 33,000.0014,000.00047,000

2.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0030,000GEN ADQUISI 30,000.000.00030,000

0.00 3,000.00 0.00 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0077,0002PARCIAL FTE 14,000.00 63,000.00077,000

TOTAL META 116,592.00 323,418.13 551,887.55 50,883.37 36,000.00 9,800.00 0.00 0.00 0.00 0.00 0.00 0.001,365,006 1,088,581.05 276,424.9501,365,006

0024 9002.3999999.5000661 DESARROLLO DE LA EDUCACION LABORAL Y TECNICA 22.049 .0112Meta: 00001 - 0000607 DESARROLLO DE LA ENSEANZA, HORAS LECTIVAS: 24000.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.1 42,800.00 42,269.53 221,631.77 17,250.04 18,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00430,358GEN PERSON 88,116.66342,241.340430,358

2.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003,000GEN PENSION 3,000.000.0003,000

42,800.00 42,269.53 221,631.77 17,250.04 18,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00433,3581PARCIAL FTE 342,241.34 91,116.660433,358

TOTAL META 42,800.00 42,269.53 221,631.77 17,250.04 18,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00433,358 342,241.34 91,116.660433,358

0025 9002.3999999.5000664 DESARROLLO DE LA EDUCACION PRIMARIA DE ADULTOS 22.047 .0106Meta: 00001 - 0000607 DESARROLLO DE LA ENSEANZA, HORAS LECTIVAS: 3800.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL


15,400.00 7,378.97 57,237.19 1,224.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0094,1161PARCIAL FTE 81,240.22 12,875.78094,116

TOTAL META 15,400.00 7,378.97 57,237.19 1,224.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0094,116 81,240.22 12,875.78094,116

(EN NUEVOS SOLES)




PIM SALDO

23/06/2015

7 de 909:07:07

FechaHoraPag.

::

:

FF GENERICA

SEC.FUNC CATEGORIA

TOTALCERTIFICADO



PLIEGO :EJECUTORA :


MODIFIC.PIA


0026 9002.3999999.5000666 DESARROLLO DE LA EDUCACION SECUNDARIA DE ADULTOS 22.047 .0106Meta: 00001 - 0000607 DESARROLLO DE LA ENSEANZA, HORAS LECTIVAS: 18050.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL


42,520.00 44,009.74 268,297.32 19,058.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00397,0681PARCIAL FTE 373,885.65 23,182.350397,068

TOTAL META 42,520.00 44,009.74 268,297.32 19,058.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00397,068 373,885.65 23,182.350397,068

0027 9002.3999999.5000991 OBLIGACIONES PREVISIONALES 24.052 .0116Meta: 00001 - 0001153 PAGO DE PENSIONES, PLANILLA: 12.000, LA LIBERTAD, PACASMAYO, PACASMAYO

1 RECURSOS ORDINARIOS2.2 3,975,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.005,634,405GEN PENSION 1,659,405.003,975,000.00124,5605,509,845

2.5 0.00 0.00 0.00 0.00 0.00 1,889.53 0.00 0.00 0.00 0.00 0.00 0.005,000GEN OTROS 3,110.471,889.5305,000

3,975,000.00 0.00 0.00 0.00 0.00 1,889.53 0.00 0.00 0.00 0.00 0.00 0.005,639,4051PARCIAL FTE 3,976,889.53 1,662,515.47124,5605,514,845

TOTAL META 3,975,000.00 0.00 0.00 0.00 0.00 1,889.53 0.00 0.00 0.00 0.00 0.00 0.005,639,405 3,976,889.53 1,662,515.47124,5605,514,845

0028 0090.3000386.5005547 SOPORTE PEDAGGICO EN INSTITUCIONES EDUCATIVAS POLIDOCENTES COMPLETAS URBANAS DE EDUCACIN PRIMARIA 22.047 .0104Meta: 00001 - 0159197 SOPORTE PEDAGGICO EN INSTITUCIONES EDUCATIVAS POLIDOCENTES COMPLETAS URBANAS DE EDUCACIN PRIMARIA, INSTITUCION EDUCATIVA: 26.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 0.00 190,484.00 384,844.00 75,680.15 700.00 0.00 0.00 0.00 0.00 0.00 0.001,065,221GEN BIENES Y 413,512.85651,708.151,065,2210

0.00 0.00 190,484.00 384,844.00 75,680.15 700.00 0.00 0.00 0.00 0.00 0.00 0.001,065,2211PARCIAL FTE 651,708.15 413,512.851,065,2210

TOTAL META 0.00 0.00 190,484.00 384,844.00 75,680.15 700.00 0.00 0.00 0.00 0.00 0.00 0.001,065,221 651,708.15 413,512.851,065,2210

0030 9002.3999999.5000668 DESARROLLO DE LA EDUCACION TECNICA 22.048 .0108Meta: 00002 - 0000314 BRINDAR EDUCACION SUPERIOR TECNOLOGICA, HORAS LECTIVAS: 1200.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020,613GEN PERSON 20,613.000.0020,6130

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020,6131PARCIAL FTE 0.00 20,613.0020,6130

TOTAL META 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020,613 0.00 20,613.0020,6130

0031 9002.3999999.5000683 DESARROLLO DEL CICLO INTERMEDIO DE LA EDUCACION BASICA ALTERNATIVA 22.047 .0106Meta: 00001 - 0000308 BRINDAR EDUCACION PRIMARIA DE ADULTOS, INSTITUCION EDUCATIVA: 3.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0031,126GEN PERSON 31,126.000.0031,1260

(EN NUEVOS SOLES)




PIM SALDO

23/06/2015

8 de 909:07:07

FechaHoraPag.

::

:

FF GENERICA

SEC.FUNC CATEGORIA

TOTALCERTIFICADO



PLIEGO :EJECUTORA :


MODIFIC.PIA


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0031,1261PARCIAL FTE 0.00 31,126.0031,1260

TOTAL META 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0031,126 0.00 31,126.0031,1260

0032 9002.3999999.5001933 DESARROLLO DE LA PROMOCION ESCOLAR, CULTURA Y DEPORTE 22.047 .0104Meta: 00001 - 0005546 EDUCACION, CULTURA Y DEPORTE, ACCION: 100.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

1 RECURSOS ORDINARIOS2.3 0.00 0.00 0.00 46,536.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0048,336GEN BIENES Y 1,800.0046,536.0048,3360

0.00 0.00 0.00 46,536.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0048,3361PARCIAL FTE 46,536.00 1,800.0048,3360

TOTAL META 0.00 0.00 0.00 46,536.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0048,336 46,536.00 1,800.0048,3360

0033 9002.3999999.5000938 MANTENIMIENTO DE INSTITUCIONES EDUCATIVAS RURALES 22.047 .0104Meta: 00001 - 0056543 MANTENIMIENTO DE LOCALES ESCOLARES, MODULO: 14.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

2 RECURSOS DIRECTAMENTE RECAUDADOS2.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0079,731GEN BIENES Y 79,731.000.0079,7310

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0079,7312PARCIAL FTE 0.00 79,731.0079,7310

TOTAL META 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0079,731 0.00 79,731.0079,7310

TOTAL 6,909,900.00 3,406,296.00 17,481,765.89 2,059,919.54 231,964.38 86,225.50 0.00 0.00 0.00 0.00 0.00 0.0042,025,991 30,176,071.31 11,849,919.695,761,15036,264,841

(EN NUEVOS SOLES)




PIM SALDO

23/06/2015

9 de 909:07:07

FechaHoraPag.

::

:

FF GENERICA

SEC.FUNC CATEGORIA

TOTALCERTIFICADO



PLIEGO :EJECUTORA :


MODIFIC.PIA


TOTAL 6,909,900.00 3,406,296.00 17,481,765.89 2,059,919.54 231,964.38 86,225.50 0.00 0.00 0.00 0.00 0.00 0.00 30,176,071.3142,025,991

RESUMEN ...

30,162,071.313,403,296.00 17,481,765.89 2,048,919.54 231,964.38 86,225.50 0.00 0.00 0.00 0.00TOTAL FUENTE 1 6,909,900.00 0.00 0.0041,824,866

14,000.00

0.00

3,000.00 0.00 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL FUENTE 2

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL FUENTE 5

0.00

0.00

0.00

0.00

0.00

0.00

156,731

44,394

11,849,919.69

11,662,794.69

142,731.00

44,394.00

5,761,15036,264,841

5,637,02536,187,841

79,731

44,394

77,000

0

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