Hoja1FORMATO 06: GASTO POR CATEGORA DEL GASTO, GRUPO GENRICO Y FUENTE DE FINANC. - PPTO 2012.GOBIERNO REGIONAL:FUENTE DE FINANCIAMIENTO: Recursos Pblicos / Recursos Ordinarios / Recursos Directamente Recaudados / Donaciones y Transferencias / Operaciones Oficiales de Crdito/ Recursos DeterminadosTransferencias Gobierno NacionalRecursos RegionalesTotalTIPO DE GASTORecursosRecursosOtrosSubRec. Direct.Rec. Operac.DonacionesSubTotal%OrdinariosDeterminadosTotalRecaudadosOfic. De CrditoTransferenciasTotalNuevos SolesPart. %

GASTOS CORRIENTES1: Reserva de Contingencia2: Personal y Obligaciones Sociales3: Pensiones y Prestaciones Sociales4: Bienes y Servicios5: Donaciones y Transferencias (corrientes)6: Otros Gastos (corrientes)

GASTOS DE CAPITAL7: Donaciones y Transferencias (de capital)8: Otros Gastos (de capital)9: Adquisiciones de Activos No Financieros10: Adquisiciones de Activos Financieros

SERVICIO DE DEUDA11: Servicio de la Deuda

TOTAL

NO APLICA AL SECTOR EDUCACIN

Hoja2FORMATO 07: DISTRIBUCIN DEL GASTO POR UNIDADES EJECUTORAS Y FUENTE DE FINANCIAMIENTO - PPTO 2012SECTOR: 10 EDUCACINFUENTE DE FINANCIAMIENTO:A TODA FUENTE DE FINANCIAMIENTO

UNIDADES EJECUTORAS / ENTIDAD PBLICA ADSCRITA AL SECTORGASTOS CORRIENTESGASTOS DE CAPITALSERVICIO DE DEUDATOTAL1: Reserva de Contingencia2: Personal y Obligaciones Sociales3: Pensiones y Prestaciones Sociales4: Bienes y Servicios5: Donaciones y Transferencias6: Otros GastosSUB TOTAL GASTOS CORRIENTES7: Donaciones y Transferencias8: Otros Gastos9: Adquisiciones de Activos No Financieros10: Adquisiciones de Activos FinancierosSUB TOTAL GASTOS DE CAPITAL11: Servicio de la DeudaSUB TOTAL SERVICIO DE DEUDATOTAL GASTOS UNIDAD EJECUTORA / ENTIDAD PBLICAPART. %Etiquetas de fila1. PERSONAL Y OBLIGACIONES SOCIALES2. PENSIONES Y OTRAS PRESTACIONES SOCIALES3. BIENES Y SERVICIOS4. DONACIONES Y TRANSFERENCIAS5. OTROS GASTOS4. DONACIONES Y TRANSFERENCIAS5. OTROS GASTOS6. ADQUISICION DE ACTIVOS NO FINANCIEROS1. MINEDU1,269,870,017768,930,0661,188,334,08633,320152,633,1143,379,800,6032,092,637,8442,092,637,8445,472,438,447001. USE 01 SAN JUAN DE MIRAFLORES199,652,46523,200,00016,521,003312,942239,686,410500,000500,000240,186,4104.4%002. USE 02 SAN MARTIN DE PORRES141,118,16983,330,66216,234,4081,659,175242,342,414500,000500,000242,842,4144.4%003. USE 03 CERCADO181,742,452182,880,00017,752,3433,952,616386,327,411732,346732,346387,059,7577.1%004. USE 04 COMAS162,999,01025,376,00014,924,390597,100203,896,500505,000505,000204,401,5003.7%005. USE 05 SAN JUAN DE LURIGANCHO149,733,25218,930,00015,626,9401,250,000185,540,192580,000580,000186,120,1923.4%006. USE 06 VITARTE129,603,99020,957,21315,402,751320,000166,283,954514,000514,000166,797,9543.0%007. USE 07 SAN BORJA88,091,46091,820,00012,983,200567,350193,462,010510,000510,000193,972,0103.5%017. DIRECCION DE EDUCACION DE LIMA30,303,57458,502,12316,452,545555,000105,813,2422,968,7442,968,744108,781,9862.0%020. CONSERVATORIO NACIONAL DE MUSICA2,186,225510,7542,203,88050,0004,950,859350,000350,0005,300,8590.1%021. ESCUELA NACIONAL DE BELLAS ARTES2,576,734718,0003,417,10880,0006,791,842250,000250,0007,041,8420.1%022. INSTITUTO PEDAGOGICO NACIONAL DE MONTERRICO3,534,7763,424,4921,870,00082,0008,911,268190,000190,0009,101,2680.2%023. ESCUELA NACIONAL SUPERIOR DE FOLKLORE "J.M.A"1,745,008218,4892,462,50038,1204,464,117300,000300,0004,764,1170.1%024. SEDE CENTRAL12,259,62718,197,75081,217,36033,3207,053,325118,761,38210,181,41310,181,413128,942,7952.4%026. PROGRAMA EDUCACION BASICA PARA TODOS161,614,948240,864,583832,140,290136,050,0001,370,669,821118,618,579118,618,5791,489,288,40027.2%108. PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA2,708,3279,818,41255,48612,582,2251,945,857,7621,945,857,7621,958,439,98735.8%109. PROGRAMA DE MOVILIZACION NACIONAL PARA LA ALFABETIZACION35,284,00010,00035,294,00080,00080,00035,374,0000.6%112. PROGRAMA NACIONAL DE FORMACION Y CAPACITACION PERMANENTE61,874,55661,874,55661,874,5561.1%113. APROLAB II10,000,00010,000,00010,000,0000.2%116. COLEGIO MAYOR SECUNDARIO PRESIDENTE DEL PERU32,148,40032,148,40032,148,4000.6%2. OPD19,006,4185,415,44894,689,722260,00030,797,122150,168,7103,000,00020,288,57423,288,574173,457,284001. ASAMBLEA NACIONAL DE RECTORES1,135,7103,300,00011,798,46130,00016,264,171205,829205,82916,470,0009.5%001. CENTRO VACACIONAL HUAMPANI1,358,58418,568,779390,25720,317,620698,862698,86221,016,48212.1%001. CONSEJO NACIONAL DE CIENCIA, TECNOLOGIA E INNOVACION TECNOLOGICA - CONCYTEC3,837,108544,4484,090,084200,0007,738,36016,410,00016,410,0009.5%001. INSTITUTO PERUANO DEL DEPORTE - IPD12,675,0161,571,00060,232,39860,00022,638,50597,176,9193,000,00019,383,88322,383,883119,560,80268.9%3. UNIVERSIDADES1,380,372,064200,753,157696,417,02856,88459,471,2022,337,070,335568,033,055568,033,0552,905,103,390001. UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA15,587,1441,821,0006,452,810867,24024,728,1946,846,5216,846,52131,574,7151.1%001. UNIVERSIDAD NACIONAL AGRARIA LA MOLINA38,772,90414,854,96920,677,9841,451,01675,756,87317,867,86017,867,86093,624,7333.2%001. UNIVERSIDAD NACIONAL AMAZONICA DE MADRE DE DIOS4,485,098316,0003,784,35949,6008,635,0573,815,0943,815,09412,450,1510.4%001. UNIVERSIDAD NACIONAL AUTONOMA DE CHOTA3,000,0003,000,000500,000500,0003,500,0000.1%001. UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION31,280,3103,709,0009,555,456652,60045,197,36614,778,24214,778,24259,975,6082.1%001. UNIVERSIDAD NACIONAL DE BARRANCA5,476,7005,476,7004,316,3144,316,3149,793,0140.3%001. UNIVERSIDAD NACIONAL DE CAJAMARCA33,982,6115,832,00017,975,0001,887,00059,676,61111,852,73711,852,73771,529,3482.5%001. UNIVERSIDAD NACIONAL DE CAETE4,520,4187,9824,528,4008,060,2698,060,26912,588,6690.4%001. UNIVERSIDAD NACIONAL DE EDUCACION ENRIQUE GUZMAN Y VALLE42,189,0166,491,00014,613,5802,935,06766,228,66314,325,00314,325,00380,553,6662.8%001. UNIVERSIDAD NACIONAL DE FRONTERA3,000,0003,000,000500,000500,0003,500,0000.1%001. UNIVERSIDAD NACIONAL DE HUANCAVELICA14,090,21395,0007,231,131120,00021,536,34411,011,00011,011,00032,547,3441.1%001. UNIVERSIDAD NACIONAL DE INGENIERIA84,334,99417,393,67273,210,2022,463,200177,402,06822,930,72822,930,728200,332,7966.9%001. UNIVERSIDAD NACIONAL DE JAEN3,950,00050,0004,000,00010,432,73710,432,73714,432,7370.5%001. UNIVERSIDAD NACIONAL DE JULIACA3,238,1005,0003,243,10012,045,80812,045,80815,288,9080.5%001. UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA41,168,5454,883,00013,880,85212,0001,646,00061,590,3976,097,9976,097,99767,688,3942.3%001. UNIVERSIDAD NACIONAL DE MOQUEGUA2,199,00030,0003,515,14124,0005,768,14123,902,00023,902,00029,670,1411.0%001. UNIVERSIDAD NACIONAL DE PIURA58,431,9134,860,00028,282,6317,3841,765,85093,347,77811,550,05011,550,050104,897,8283.6%001. UNIVERSIDAD NACIONAL DE SAN AGUSTIN111,876,48613,722,00032,754,1071,817,000160,169,59344,197,60444,197,604204,367,1977.0%001. UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO62,074,24710,900,00027,702,93817,50014,780,840115,475,52544,075,07744,075,077159,550,6025.5%001. UNIVERSIDAD NACIONAL DE SAN MARTIN20,645,993725,0007,285,8555,000477,00029,138,8485,003,0405,003,04034,141,8881.2%001. UNIVERSIDAD NACIONAL DE TRUJILLO69,989,73312,833,00033,252,7132,304,000118,379,44621,126,46421,126,464139,505,9104.8%001. UNIVERSIDAD NACIONAL DE TUMBES15,574,737134,0007,724,5101,000,00024,433,2478,956,0798,956,07933,389,3261.1%001. UNIVERSIDAD NACIONAL DE UCAYALI15,277,260450,0008,554,437386,75124,668,4487,969,1297,969,12932,637,5771.1%001. UNIVERSIDAD NACIONAL DEL ALTIPLANO67,781,5486,121,00020,215,0001,989,00096,106,54829,864,90829,864,908125,971,4564.3%001. UNIVERSIDAD NACIONAL DEL CALLAO29,120,2322,808,00023,459,9771,860,00057,248,2092,519,2832,519,28359,767,4922.1%001. UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU43,876,7317,070,30015,826,1221,753,99268,527,14510,893,92210,893,92279,421,0672.7%001. UNIVERSIDAD NACIONAL DEL SANTA10,783,500200,0007,196,055589,94518,769,50022,873,38722,873,38741,642,8871.4%001. UNIVERSIDAD NACIONAL FEDERICO VILLARREAL85,404,60014,800,00036,668,4914,306,728141,179,8198,245,4048,245,404149,425,2235.1%001. UNIVERSIDAD NACIONAL HERMILIO VALDIZAN25,584,3232,728,0009,503,180525,00038,340,50313,251,22613,251,22651,591,7291.8%001. UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA3,535,0001,0003,881,68153,7757,471,4563,795,7743,795,77411,267,2300.4%001. UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA3,000,0003,000,000500,000500,0003,500,0000.1%001. UNIVERSIDAD NACIONAL JORGE BASADRE GROHMANN32,892,9382,241,59913,047,365582,30048,764,20218,730,89418,730,89467,495,0962.3%001. UNIVERSIDAD NACIONAL JOSE FAUSTINO SANCHEZ CARRION32,439,9193,003,57013,554,657405,94049,404,0867,176,5187,176,51856,580,6041.9%001. UNIVERSIDAD NACIONAL JOSE MARIA ARGUEDAS3,692,7393,779,487220,0007,692,226503,500503,5008,195,7260.3%001. UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS182,231,77939,451,00099,801,3855,288,000326,772,16432,436,64032,436,640359,208,80412.4%001. UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC8,692,9063,137,25820,00011,850,1649,152,9329,152,93221,003,0960.7%001. UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO63,475,6947,624,60734,862,9932,919,776108,883,07010,917,56310,917,563119,800,6334.1%001. UNIVERSIDAD NACIONAL SAN CRISTOBAL DE HUAMANGA27,637,0005,497,00010,538,9261,417,60045,090,5268,122,6278,122,62753,213,1531.8%001. UNIVERSIDAD NACIONAL SAN LUIS GONZAGA DE ICA60,644,4288,814,00020,348,0591,859,00091,665,48721,826,99021,826,990113,492,4773.9%001. UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO25,456,564714,00016,953,467110,00043,234,03124,407,35624,407,35667,641,3872.3%001. UNIVERSIDAD NACIONAL TECNOLOGICA DEL CONO SUR DE LIMA4,638,2645,0009,888,713171,60014,703,57710,849,26110,849,26125,552,8380.9%001. UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS5,413,000150,0003,234,100688,4009,485,50014,107,19814,107,19823,592,6980.8%002. INICTEL - UNI5,110,695474,4407,881,18815,00020,00013,501,3235,697,9195,697,91919,199,2420.7%4. GOBIERNOS REGIONALES5,525,844,508