PIA y Modif

SIAF - Mdulo de Proceso Presupuestario
Release 15.03.01
Fecha : 23/06/2015
Hora : 09:07:07
Pag. : 1 de 9
CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PLIEGO : 451 GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD
EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O
SEC.
PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF
FUNC
FF
CATEGORIA
GENERICA
PIA
TOTAL
MODIFIC.
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
0001 0090.3000001.5000276 GESTION DEL PROGRAMA 22.006 .0008

Meta: 00001 - 0047173 GESTION DEL PROGRAMA, ACCION: 100.000, LA LIBERTAD, PACASMAYO, PACASMAYO
1 RECURSOS ORDINARIOS
GEN2.3
BIENES Y
20,087
20,087
0.00
5,887.00
5,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,787.00
8,300.00
PARCIAL FTE
20,087
20,087
0.00
5,887.00
5,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,787.00
8,300.00
5 RECURSOS DETERMINADOS
GEN2.3
BIENES Y
22,197
22,197
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,197.00
PARCIAL FTE
22,197
22,197
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,197.00
20,087
22,197
42,284
0.00
5,887.00
5,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,787.00
30,497.00
TOTAL META
0002 0090.3000385.5003107 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103
Meta: 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
GEN2.1
PERSON
4,170,600
356,735
4,527,335
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
0.00
3,215,362.24
1,311,972.76
GEN2.2
PENSION
12,000
12,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00
GEN2.3
BIENES Y
149,400
36,120
185,520
0.00
0.00
176,640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
176,640.00
8,880.00
GEN2.5
OTROS
6,000
6,000
0.00
0.00
0.00
0.00
0.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
0.00
PARCIAL FTE
4,338,000
392,855
4,730,855
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
0.00
3,398,002.24
1,332,852.76
4,338,000
392,855
4,730,855
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
0.00
3,398,002.24
1,332,852.76
9,075,007.81
4,453,391.19
TOTAL META
0003 0090.3000385.5003108 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION PRIMARIA 22.047 .0104
Meta: 00001 - 0077302 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION PRIMARIA, INSTITUCION EDUCATIVA: 54.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.1
PERSON
12,617,895
910,504
13,528,399
1,200,000.00
GEN2.2
PENSION
21,000
21,000
GEN2.5
OTROS
10,000
10,000
PARCIAL FTE
12,648,895
910,504
12,648,895
910,504
TOTAL META
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
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,000.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
13,559,399
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
0.00
9,085,007.81
4,474,391.19
13,559,399
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
0.00
9,085,007.81
4,474,391.19
0004 0090.3000385.5003109 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION SECUNDARIA 22.047 .0105
Meta: 00001 - 0077303 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES EDUCATIVAS DE EDUCACION SECUNDARIA, INSTITUCION EDUCATIVA: 22.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

Release 15.03.01
Fecha : 23/06/2015
Hora : 09:07:07
Pag. : 2 de 9

(EN NUEVOS SOLES)
SEC.
FUNC
FF
CATEGORIA
GENERICA
PIA
TOTAL
MODIFIC.
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
GEN2.1
PERSON
10,733,145
2,239,908
12,973,053
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
0.00
10,061,969.23
2,911,083.77
GEN2.2
PENSION
18,000
18,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000.00
GEN2.3
BIENES Y
713,940
713,940
0.00
0.00
0.00
645,306.00
-68,969.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
576,336.95
137,603.05
GEN2.5
OTROS
9,000
9,000
0.00
2,000.00
0.00
0.00
0.00
6,745.00
0.00
0.00
0.00
0.00
0.00
0.00
8,745.00
255.00
PARCIAL FTE
10,760,145
2,953,848
13,713,993
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
0.00
10,647,051.18
3,066,941.82
10,760,145
2,953,848
13,713,993
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
0.00
10,647,051.18
3,066,941.82
TOTAL META
0005 0090.3000385.5003110 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO 22.047 .0103
Meta: 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
GEN2.3
BIENES Y
82,688
50,880
133,568
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
0.00
47,309.00
86,259.00
PARCIAL FTE
82,688
50,880
133,568
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
0.00
47,309.00
86,259.00
82,688
50,880
133,568
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
0.00
47,309.00
86,259.00
TOTAL META
0006 0090.3000385.5003111 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE PRIMARIA CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO 22.047 .0104
Meta: 00001 - 0077305 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE PRIMARIA CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO, LOCAL ESCOLAR: 54.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
93,071
16,060
109,131
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
0.00
40,600.00
68,531.00
PARCIAL FTE
93,071
16,060
109,131
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
0.00
40,600.00
68,531.00
93,071
16,060
109,131
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
0.00
40,600.00
68,531.00
TOTAL META
0007 0090.3000385.5003112 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE SECUNDARIA CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO 22.047 .0105
Meta: 00001 - 0077306 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE SECUNDARIA CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO, LOCAL ESCOLAR: 21.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
49,348
49,348
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
0.00
45,335.00
4,013.00
PARCIAL FTE
49,348
49,348
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
0.00
45,335.00
4,013.00
49,348
49,348
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
0.00
45,335.00
4,013.00
TOTAL META
0008 0090.3000386.5003115 GESTION DEL CURRICULO DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103
Meta: 00001 - 0077309 GESTION DEL CURRICULO DE II CICLO DE EDUCACION BASICA REGULAR, DOCENTE: 30.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
14,910
14,910
0.00
1,800.00
1,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,100.00
11,810.00
PARCIAL FTE
14,910
14,910
0.00
1,800.00
1,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,100.00
11,810.00

Release 15.03.01
Fecha : 23/06/2015
Hora : 09:07:07
Pag. : 3 de 9

(EN NUEVOS SOLES)
SEC.
FUNC
FF
CATEGORIA
GENERICA
PIA
14,910
TOTAL META
TOTAL
MODIFIC.
PIM
14,910
ENE
FEB
0.00
MAR
1,800.00
ABR
1,300.00
MAY
0.00
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,100.00
11,810.00
0009 0090.3000386.5003116 GESTION DEL CURRICULO DE PRIMARIA 22.047 .0104

Meta: 00001 - 0077310 GESTION DEL CURRICULO DE PRIMARIA, DOCENTE: 30.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
14,910
14,910
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,910.00
PARCIAL FTE
14,910
14,910
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,910.00
14,910
14,910
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,910.00
TOTAL META
0010 0090.3000386.5003117 GESTION DEL CURRICULO DE SECUNDARIA 22.047 .0105

Meta: 00001 - 0077311 GESTION DEL CURRICULO DE SECUNDARIA, DOCENTE: 60.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
31,320
31,320
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
27,320.00
PARCIAL FTE
31,320
31,320
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
27,320.00
31,320
31,320
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
27,320.00
TOTAL META
0011 0090.3000387.5003129 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE II CICLO DE EDUCACION BASICA REGULAR DE INSTITUCIONES EDUCATIVAS 22.047 .0103
Meta: 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
GEN2.3
BIENES Y
1,000
1,000
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
PARCIAL FTE
1,000
1,000
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
1,000
1,000
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
TOTAL META
0012 0090.3000387.5003130 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE PRIMARIA DE INSTITUCIONES EDUCATIVAS 22.047 .0104
Meta: 00001 - 0077324 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE PRIMARIA DE INSTITUCIONES EDUCATIVAS, ESTUDIANTES: 9472.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
1,000
22,060
23,060
0.00
23,060.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,060.00
0.00
PARCIAL FTE
1,000
22,060
23,060
0.00
23,060.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,060.00
0.00
1,000
22,060
23,060
0.00
23,060.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,060.00
0.00
0.00
0.00
0.00
0.00
2,308.00
0.00
TOTAL META
0013 0090.3000387.5003131 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE SECUNDARIA DE INSTITUCIONES EDUCATIVAS 22.047 .0105
Meta: 00001 - 0077325 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE SECUNDARIA DE INSTITUCIONES EDUCATIVAS, ESTUDIANTES: 6657.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
2,308
2,308
0.00
2,308.00
0.00
0.00
0.00
0.00
0.00
0.00

Release 15.03.01
Fecha : 23/06/2015
Hora : 09:07:07
Pag. : 4 de 9

(EN NUEVOS SOLES)
SEC.
FUNC
FF
CATEGORIA
GENERICA
PARCIAL FTE
TOTAL META
PIA
TOTAL
MODIFIC.
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
2,308
2,308
0.00
2,308.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,308.00
0.00
2,308
2,308
0.00
2,308.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,308.00
0.00
0014 0090.3000387.5003134 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103
Meta: 00001 - 0077328 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II CICLO DE EDUCACION BASICA REGULAR, AULA: 121.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
1,040
1,040
0.00
1,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,040.00
0.00
PARCIAL FTE
1,040
1,040
0.00
1,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,040.00
0.00
1,040
1,040
0.00
1,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,040.00
0.00
TOTAL META
0015 0090.3000387.5003135 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE PRIMARIA 22.047 .0104
Meta: 00001 - 0077329 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE PRIMARIA, AULA: 448.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
1,000
1,000
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
PARCIAL FTE
1,000
1,000
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
1,000
1,000
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
TOTAL META
0016 0090.3000387.5003136 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103
Meta: 00001 - 0077330 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II CICLO DE EDUCACION BASICA REGULAR, AULA: 31.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
41,755
-22,060
19,695
0.00
1,955.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,955.00
17,740.00
PARCIAL FTE
41,755
-22,060
19,695
0.00
1,955.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,955.00
17,740.00
41,755
-22,060
19,695
0.00
1,955.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,955.00
17,740.00
TOTAL META
0017 0090.3000387.5003137 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE PRIMARIA 22.047 .0104
Meta: 00001 - 0077331 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE PRIMARIA, AULA: 18.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
24,245
24,245
0.00
24,245.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,245.00
0.00
PARCIAL FTE
24,245
24,245
0.00
24,245.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,245.00
0.00
24,245
24,245
0.00
24,245.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,245.00
0.00
TOTAL META
0018 0090.3000387.5003138 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR 22.047 .0103
Meta: 00001 - 0077332 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR, INSTITUCION EDUCATIVA: 58.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL

Release 15.03.01
Fecha : 23/06/2015
Hora : 09:07:07
Pag. : 5 de 9

(EN NUEVOS SOLES)
SEC.
FUNC
FF
CATEGORIA
GENERICA
PIA
TOTAL
MODIFIC.
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
GEN2.3
BIENES Y
1,186
1,186
0.00
1,186.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,186.00
0.00
PARCIAL FTE
1,186
1,186
0.00
1,186.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,186.00
0.00
1,186
1,186
0.00
1,186.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,186.00
0.00
TOTAL META
0019 0090.3000387.5003140 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE SECUNDARIA 22.047 .0105
Meta: 00001 - 0077334 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE SECUNDARIA, INSTITUCION EDUCATIVA: 22.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
1,206
1,206
0.00
1,206.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,206.00
0.00
PARCIAL FTE
1,206
1,206
0.00
1,206.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,206.00
0.00
1,206
1,206
0.00
1,206.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,206.00
0.00
TOTAL META
0020 0091.3000515.5003038 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS DOCENTES EN EDUCACION INICIAL 22.047 .0103
Meta: 00001 - 0076568 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS DOCENTES EN EDUCACION INICIAL, PLAZA DOCENTE: 8.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
1,754
13,000
14,754
0.00
816.00
70.00
0.00
7,635.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,521.00
6,233.00
PARCIAL FTE
1,754
13,000
14,754
0.00
816.00
70.00
0.00
7,635.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,521.00
6,233.00
5 RECURSOS DETERMINADOS
GEN2.3
BIENES Y
22,197
22,197
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,197.00
PARCIAL FTE
22,197
22,197
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,197.00
1,754
35,197
36,951
0.00
816.00
70.00
0.00
7,635.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,521.00
28,430.00
TOTAL META
0021 0091.3000515.5003039 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS DOCENTES EN EDUCACION SECUNDARIA 22.047 .0105
Meta: 00001 - 0076569 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS DOCENTES EN EDUCACION SECUNDARIA, PLAZA DOCENTE: 7.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
1,442
1,442
0.00
902.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
972.00
470.00
PARCIAL FTE
1,442
1,442
0.00
902.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
972.00
470.00
1,442
1,442
0.00
902.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
972.00
470.00
TOTAL META
0022 0106.3000574.5004306 CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA ATENCION DE CENTROS DE EDUCACION BASICA ESPECIAL 22.047 .0107
Meta: 00001 - 0106964 CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA ATENCION DE CENTROS DE EDUCACION BASICA ESPECIAL, PERSONA: 77.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.1
PERSON
329,138
10,022
339,160
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
0.00
266,304.14
72,855.86
PARCIAL FTE
329,138
10,022
339,160
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
0.00
266,304.14
72,855.86

Release 15.03.01
Fecha : 23/06/2015
Hora : 09:07:07
Pag. : 6 de 9

(EN NUEVOS SOLES)
SEC.
FUNC
FF
CATEGORIA
GENERICA
PIA
329,138
TOTAL META
TOTAL
MODIFIC.
PIM
10,022
339,160
ENE
FEB
33,800.00
MAR
28,840.38
ABR
185,938.63
MAY
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
17,725.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
266,304.14
72,855.86
27,118.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
818,606.05
72,997.95
0023 9001.3999999.5000003 GESTION ADMINISTRATIVA 22.006 .0008

Meta: 00001 - 0000009 ACCIONES ADMINISTRATIVAS, ACCION: 100.000, LA LIBERTAD, PACASMAYO, PACASMAYO
GEN2.1
PERSON
891,604
891,604
88,780.00
230,590.13
472,117.55
GEN2.2
PENSION
8,000
8,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
GEN2.3
BIENES Y
291,402
30,000
321,402
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
0.00
250,975.00
70,427.00
GEN2.5
OTROS
7,000
7,000
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
2,000.00
GEN2.6
ADQUISI
90,000
-30,000
60,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
PARCIAL FTE
1,288,006
1,288,006
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
0.00
1,074,581.05
213,424.95
2 RECURSOS DIRECTAMENTE RECAUDADOS
GEN2.3
BIENES Y
47,000
47,000
0.00
3,000.00
0.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000.00
33,000.00
GEN2.6
ADQUISI
30,000
30,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
PARCIAL FTE
77,000
77,000
0.00
3,000.00
0.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000.00
63,000.00
1,365,006
1,365,006
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
0.00
1,088,581.05
276,424.95
TOTAL META
0024 9002.3999999.5000661 DESARROLLO DE LA EDUCACION LABORAL Y TECNICA 22.049 .0112

Meta: 00001 - 0000607 DESARROLLO DE LA ENSEANZA, HORAS LECTIVAS: 24000.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.1
PERSON
430,358
430,358
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
0.00
342,241.34
88,116.66
GEN2.2
PENSION
3,000
3,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
PARCIAL FTE
433,358
433,358
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
0.00
342,241.34
91,116.66
433,358
433,358
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
0.00
342,241.34
91,116.66
TOTAL META
0025 9002.3999999.5000664 DESARROLLO DE LA EDUCACION PRIMARIA DE ADULTOS 22.047 .0106

GEN2.1
PERSON
94,116
94,116
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
0.00
81,240.22
12,875.78
PARCIAL FTE
94,116
94,116
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
0.00
81,240.22
12,875.78
94,116
94,116
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
0.00
81,240.22
12,875.78
TOTAL META

Release 15.03.01
Fecha : 23/06/2015
Hora : 09:07:07
Pag. : 7 de 9

(EN NUEVOS SOLES)
SEC.
FUNC
FF
CATEGORIA
GENERICA
PIA
TOTAL
MODIFIC.
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
0026 9002.3999999.5000666 DESARROLLO DE LA EDUCACION SECUNDARIA DE ADULTOS 22.047 .0106

GEN2.1
PERSON
397,068
397,068
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
0.00
373,885.65
23,182.35
PARCIAL FTE
397,068
397,068
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
0.00
373,885.65
23,182.35
397,068
397,068
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
0.00
373,885.65
23,182.35
TOTAL META
0027 9002.3999999.5000991 OBLIGACIONES PREVISIONALES 24.052 .0116

Meta: 00001 - 0001153 PAGO DE PENSIONES, PLANILLA: 12.000, LA LIBERTAD, PACASMAYO, PACASMAYO
GEN2.2
PENSION
GEN2.5
OTROS
PARCIAL FTE
TOTAL META
5,509,845
124,560
5,634,405
3,975,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,975,000.00
1,659,405.00
5,000
5,000
0.00
0.00
0.00
0.00
0.00
1,889.53
0.00
0.00
0.00
0.00
0.00
0.00
1,889.53
3,110.47
5,514,845
124,560
5,639,405
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
0.00
3,976,889.53
1,662,515.47
5,514,845
124,560
5,639,405
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
0.00
3,976,889.53
1,662,515.47
0028 0090.3000386.5005547 SOPORTE PEDAGGICO EN INSTITUCIONES EDUCATIVAS POLIDOCENTES COMPLETAS URBANAS DE EDUCACIN PRIMARIA 22.047 .0104
Meta: 00001 - 0159197 SOPORTE PEDAGGICO EN INSTITUCIONES EDUCATIVAS POLIDOCENTES COMPLETAS URBANAS DE EDUCACIN PRIMARIA, INSTITUCION EDUCATIVA: 26.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
1,065,221
1,065,221
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
0.00
651,708.15
413,512.85
PARCIAL FTE
1,065,221
1,065,221
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
0.00
651,708.15
413,512.85
1,065,221
1,065,221
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
0.00
651,708.15
413,512.85
TOTAL META
0030 9002.3999999.5000668 DESARROLLO DE LA EDUCACION TECNICA 22.048 .0108

Meta: 00002 - 0000314 BRINDAR EDUCACION SUPERIOR TECNOLOGICA, HORAS LECTIVAS: 1200.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.1
PERSON
20,613
20,613
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,613.00
PARCIAL FTE
20,613
20,613
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,613.00
20,613
20,613
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,613.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,126.00
TOTAL META
0031 9002.3999999.5000683 DESARROLLO DEL CICLO INTERMEDIO DE LA EDUCACION BASICA ALTERNATIVA 22.047 .0106
Meta: 00001 - 0000308 BRINDAR EDUCACION PRIMARIA DE ADULTOS, INSTITUCION EDUCATIVA: 3.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.1
PERSON
31,126
31,126
0.00
0.00
0.00
0.00
0.00

Release 15.03.01
Fecha : 23/06/2015
Hora : 09:07:07
Pag. : 8 de 9

(EN NUEVOS SOLES)
SEC.
FUNC
FF
CATEGORIA
GENERICA
PARCIAL FTE
PIA
TOTAL META
TOTAL
MODIFIC.
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
31,126
31,126
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,126.00
31,126
31,126
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,126.00
0032 9002.3999999.5001933 DESARROLLO DE LA PROMOCION ESCOLAR, CULTURA Y DEPORTE 22.047 .0104

Meta: 00001 - 0005546 EDUCACION, CULTURA Y DEPORTE, ACCION: 100.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
GEN2.3
BIENES Y
48,336
48,336
0.00
0.00
0.00
46,536.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,536.00
1,800.00
PARCIAL FTE
48,336
48,336
0.00
0.00
0.00
46,536.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,536.00
1,800.00
48,336
48,336
0.00
0.00
0.00
46,536.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,536.00
1,800.00
TOTAL META
0033 9002.3999999.5000938 MANTENIMIENTO DE INSTITUCIONES EDUCATIVAS RURALES 22.047 .0104

Meta: 00001 - 0056543 MANTENIMIENTO DE LOCALES ESCOLARES, MODULO: 14.000, LA LIBERTAD, PACASMAYO, MULTIDISTRITAL
2 RECURSOS DIRECTAMENTE RECAUDADOS
GEN2.3
BIENES Y
79,731
79,731
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79,731.00
PARCIAL FTE
79,731
79,731
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79,731.00
79,731
79,731
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79,731.00
36,264,841
5,761,150
42,025,991
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
30,176,071.31
11,849,919.69
TOTAL META
TOTAL

Release 15.03.01
Fecha : 23/06/2015
Hora : 09:07:07
Pag. : 9 de 9

(EN NUEVOS SOLES)
SEC.
FUNC
FF

CATEGORIA
GENERICA
PIA
TOTAL
MODIFIC.
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
RESUMEN ...
TOTAL FUENTE 1
36,187,841
5,637,025
41,824,866
6,909,900.00
3,403,296.00
17,481,765.89
2,048,919.54
231,964.38
86,225.50
0.00
0.00
0.00
0.00
0.00
0.00
30,162,071.31
11,662,794.69
TOTAL FUENTE 2
77,000
79,731
156,731
0.00
3,000.00
0.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000.00
142,731.00
TOTAL FUENTE 5
44,394
44,394
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,394.00
36,264,841
5,761,150
42,025,991
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
30,176,071.31
11,849,919.69
TOTAL

PIA y Modif

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SIAF - Mdulo de Proceso Presupuestario

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF

0001 0090.3000001.5000276 GESTION DEL PROGRAMA 22.006 .0008

SIAF - Mdulo de Proceso Presupuestario

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF

SIAF - Mdulo de Proceso Presupuestario

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF

0009 0090.3000386.5003116 GESTION DEL CURRICULO DE PRIMARIA 22.047 .0104

0010 0090.3000386.5003117 GESTION DEL CURRICULO DE SECUNDARIA 22.047 .0105

SIAF - Mdulo de Proceso Presupuestario

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF

SIAF - Mdulo de Proceso Presupuestario

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF

SIAF - Mdulo de Proceso Presupuestario

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF

0023 9001.3999999.5000003 GESTION ADMINISTRATIVA 22.006 .0008

2 RECURSOS DIRECTAMENTE RECAUDADOS

0024 9002.3999999.5000661 DESARROLLO DE LA EDUCACION LABORAL Y TECNICA 22.049 .0112

0025 9002.3999999.5000664 DESARROLLO DE LA EDUCACION PRIMARIA DE ADULTOS 22.047 .0106

SIAF - Mdulo de Proceso Presupuestario

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF

0026 9002.3999999.5000666 DESARROLLO DE LA EDUCACION SECUNDARIA DE ADULTOS 22.047 .0106

0027 9002.3999999.5000991 OBLIGACIONES PREVISIONALES 24.052 .0116

0030 9002.3999999.5000668 DESARROLLO DE LA EDUCACION TECNICA 22.048 .0108

SIAF - Mdulo de Proceso Presupuestario

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF

0032 9002.3999999.5001933 DESARROLLO DE LA PROMOCION ESCOLAR, CULTURA Y DEPORTE 22.047 .0104

0033 9002.3999999.5000938 MANTENIMIENTO DE INSTITUCIONES EDUCATIVAS RURALES 22.047 .0104

2 RECURSOS DIRECTAMENTE RECAUDADOS

SIAF - Mdulo de Proceso Presupuestario

CERTIFICADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015

PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF

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