NOMBRADOS

META
0001
0002
0003
0009
0010
0011
0012
0013
TOTAL
TOTAL 2.1.

DOCENTES
ADMINISTRATIVOS
DOCENTES
ADMINISTRATIVOS
AGUINALDO
2.1.12.11
2.1.11.12
2.1.12.12
2.1.11.13
2.1.19.12
82,373.95
2,222.21 153,851.99
2,795.04
44,940.00
677,258.08
18,628.46 162,372.97
6,827.08 154,176.00
347,230.14
18,832.80 222,471.65
6,952.86 128,887.50
22,349.48
8,688.96
0.00
4,347.79
5,700.00
9,784.89
0.00
6,480.00
0.00
3,300.00
8,167.18
0.00
0.00
0.00
1,200.00
34,223.33
2,291.14
15,704.00
652.76
10,800.00
0.00
0.00
9,766.33
2,398.25
3,300.00
###
50,663.57 570,646.94
23,973.78 352,303.50
### 162,423.91

NOMBRADOS

META
0001
0002
0003
0009
0010
0011
0012
0013
TOTAL

CONTRATADOS

CONTRATADOS

DOCENTES
ADMINISTRATIVOS
DOCENTES
ADMINISTRATIVOS
AGUINALDO
2.1.12.11
2.1.11.12
2.1.12.12
2.1.11.13
2.1.19.12
72,041.57
0.00
0.00
2,795.04
0.00
509,292.09
0.00
64,425.46
6,827.08
0.00
40,423.60
0.00
0.00
6,952.86
0.00
22,349.48
0.00
0.00
4,347.79
0.00
2,536.51
0.00
0.00
0.00
0.00
8,167.18
0.00
0.00
0.00
0.00
34,223.33
0.00
0.00
652.76
0.00
0.00
0.00
0.00
2,398.25
0.00
689,033.76
0.00
64,425.46
23,973.78
0.00
778,433.00

BONO DE
ESSALUD DESEMPEO
CAFAE
2.1.31.15
2.1.19.37
2.1.1 1.21
12,604.09
0.00
1,400.00
46,590.57
15,000.00
22,968.00
34,210.36
0.00
6,882.00
2,322.74
0.00
24,461.00
933.86
0.00
0.00
442.68
0.00
6,630.00
3,079.99
0.00
0.00
803.82
0.00
625.00
100,988.11
15,000.00
62,966.00

ESSALUD
2.1.31.15
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
1,000.00

BONO DE
DESEMPEO
CAFAE
2.1.19.37
2.1.1 1.21
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
0.00
0.00
0.00
0.00
0.00

778,433.00