1.
ON
ERENCIA
SIN
TRANSFERENCIA
MONTO
ALUMNOS
BENEFICIADOS
CON
TRANSFERENCIA
MONTO
TRANSFERIDO
% LOCALES
TRANSFERIDOS
REGISTRADA VERIFICADA
ENVIADA A
VERIFICAR
OBSERVADA
EN PROCESO
DE REGISTRO
SIN
REGISTRAR V
7 2 44,100
S/ 136,604 2,142 13,484,708
S/ 99.91% 2,054 2,050 4 7 83
5 6 69,076
S/ 253,787 2,865 18,296,509
S/ 99.31% 2,594 2,572 8 14 47 244
2 3 38,305
S/ 120,069 2,046 13,846,190
S/ 99.56% 1,878 1,875 1 2 34 143
2 1 20,535
S/ 210,908 1,413 9,124,779
S/ 99.09% 1,350 1,267 76 7 29 47
7 2 57,770
S/ 171,101 2,806 19,235,427
S/ 99.54% 2,315 2,313 2 43 461
10 36 274,692
S/ 379,474 6,282 36,885,010
S/ 99.43% 4,943 4,769 7 167 121 1,254
6 42,865
S/ 150,632 279 2,563,285
S/ 97.89% 279 279 6
25 5 193,725
S/ 290,860 3,019 22,098,812
S/ 99.83% 2,659 2,649 3 7 49 316
36 228,881
S/ 111,374 2,535 17,920,493
S/ 99.80% 1,657 1,643 11 3 50 833
12 4 110,689
S/ 199,490 2,474 16,413,292
S/ 99.48% 2,238 2,234 2 2 15 234
1 4 40,270
S/ 181,676 789 5,256,398
S/ 99.50% 745 739 4 2 12 36
3 3 47,670
S/ 275,057 3,271 22,144,295
S/ 99.57% 3,004 2,998 1 5 46 235
11 5 114,852
S/ 391,812 2,603 17,318,802
S/ 99.81% 2,143 2,142 1 54 411
28 1 185,070
S/ 233,298 1,234 8,091,006
S/ 99.92% 1,074 1,070 4 14 147
21 2 187,365
S/ 1,118,257 1,947 17,985,830
S/ 99.90% 1,917 1,915 2 3 29
5 6 79,185
S/ 200,526 1,363 9,138,932
S/ 99.49% 1,220 1,213 1 6 23 127
PROGRAMA DE MANTENIMIENTO REGULAR 2020 - 1
NO USO DE LOS RECURSOS
TRANSFERIDO A LAS CUENTAS BANCARIAS DE LOS
RESPONSABLES DE MANTENIMIENTO FICHA DE ACCIÓN DE MANTENIMIENTO
SIN RESPONSABL ES
REGIÓN
LOCALES
ESCOLARES
ALUMNOS MONTO TOTAL LOCALES ESCOLARES CON CTA SIN CTA
CON
TRANSFERENCIA
SIN
TRANSFERENCIA
MONTO
ALU
BENEF
AMAZONAS 2,144 136,630 13,494,508
S/ 2,142 7 2 44,100
S/
ANCASH 2,885 254,391 18,422,929
S/ 14 2,865 5 6 69,076
S/
APURIMAC 2,055 120,282 13,913,253
S/ 4 2,048 2 3 38,305
S/
AREQUIPA 1,426 215,431 9,229,179
S/ 12 1,413 2 1 20,535
S/
AYACUCHO 2,819 171,922 19,322,692
S/ 11 2,806 7 2 57,770
S/
CAJAMARCA 6,318 382,804 37,103,722
S/ 6,282 10 36 274,692
S/
CALLAO 285 152,433 2,606,150
S/ 279 6 42,865
S/
CUSCO 3,024 290,878 22,129,552
S/ 3,019 25 5 193,725
S/
HUANCAVELICA 2,540 111,417 17,954,253
S/ 5 2,535 36 228,881
S/
HUANUCO 2,487 199,670 16,493,137
S/ 9 2,474 12 4 110,689
S/
ICA 793 182,839 5,289,598
S/ 789 1 4 40,270
S/
JUNIN 3,285 276,156 22,239,275
S/ 11 3,271 3 3 47,670
S/
LALIBERTAD 2,608 391,911 17,348,144
S/ 2,603 11 5 114,852
S/
LAMBAYEQUE 1,235 233,330 8,095,906
S/ 1,234 28 1 185,070
S/
LIMAMETROPOLITANA 1,949 1,118,771 17,999,335
S/ 1,947 21 2 187,365
S/ 1
LIMAPROVINCIAS 1,370 200,741 9,176,777
S/ 1 1,363 5 6 79,185
S/
LORETO 3,831 353,651 24,870,948
S/ 7 3,782 1 44 41 495,101
S/
MADREDEDIOS 328 48,446 2,255,668
S/ 14 314 4 26,600
S/
MOQUEGUA 344 40,953 2,254,711
S/ 343 1 4,900
S/
PASCO 1,215 73,178 7,563,131
S/ 1,212 4 3 45,638
S/
PIURA 3,313 437,800 20,207,583
S/ 1 3,294 14 18 193,064
S/
PUNO 3,914 261,785 29,263,864
S/ 3,912 6 2 60,280
S/
SAN MARTIN 2,139 255,657 13,154,471
S/ 2,138 44 1 263,933
S/
TACNA 367 64,735 2,501,406
S/ 366 1 10,525
S/
TUMBES 358 66,636 2,321,507
S/ 358 2 13,860
S/
UCAYALI 1,421 179,977 9,935,564
S/ 91 1,330 3 28,520
S/
Total general 54,453 6,222,424 365,147,263
S/ 180 54,119 1 296 153 2,877,471
S/ 6,2
PROGRAMADO
REGISTRO RESPONSABLE
NO USO DE LOS RECURSOS
TR
CONRESPONSABL E
Fuente: UGM-PRONIED

2.
CON
RANSFERENCIA
SIN
TRANSFERENCIA
MONTO
ALUMNOS
BENEFICIADOS
CON
TRANSFERENCIA
MONTO
TRANSFERIDO
% LOCALES
TRANSFERIDOS
REGISTRADA VERIFICADA
ENVIADA A
VERIFICAR
OBSERVADA
EN PROCESO
DE REGISTRO
SIN
REGISTRAR
7 2 44,100
S/ 136,604 2,142 13,484,708
S/ 99.91% 2,054 2,050 4 7 8
5 6 69,076
S/ 253,787 2,865 18,296,509
S/ 99.31% 2,594 2,572 8 14 47 24
2 3 38,305
S/ 120,069 2,046 13,846,190
S/ 99.56% 1,878 1,875 1 2 34 14
2 1 20,535
S/ 210,908 1,413 9,124,779
S/ 99.09% 1,350 1,267 76 7 29 4
7 2 57,770
S/ 171,101 2,806 19,235,427
S/ 99.54% 2,315 2,313 2 43 46
10 36 274,692
S/ 379,474 6,282 36,885,010
S/ 99.43% 4,943 4,769 7 167 121 1,25
6 42,865
S/ 150,632 279 2,563,285
S/ 97.89% 279 279
25 5 193,725
S/ 290,860 3,019 22,098,812
S/ 99.83% 2,659 2,649 3 7 49 31
36 228,881
S/ 111,374 2,535 17,920,493
S/ 99.80% 1,657 1,643 11 3 50 83
12 4 110,689
S/ 199,490 2,474 16,413,292
S/ 99.48% 2,238 2,234 2 2 15 23
1 4 40,270
S/ 181,676 789 5,256,398
S/ 99.50% 745 739 4 2 12 3
3 3 47,670
S/ 275,057 3,271 22,144,295
S/ 99.57% 3,004 2,998 1 5 46 23
11 5 114,852
S/ 391,812 2,603 17,318,802
S/ 99.81% 2,143 2,142 1 54 41
28 1 185,070
S/ 233,298 1,234 8,091,006
S/ 99.92% 1,074 1,070 4 14 14
21 2 187,365
S/ 1,118,257 1,947 17,985,830
S/ 99.90% 1,917 1,915 2 3 2
5 6 79,185
S/ 200,526 1,363 9,138,932
S/ 99.49% 1,220 1,213 1 6 23 12
44 41 495,101
S/ 351,676 3,782 24,586,938
S/ 98.72% 2,656 2,634 7 15 98 1,07
4 26,600
S/ 48,052 314 2,176,543
S/ 95.73% 229 222 7 14 8
1 4,900
S/ 40,951 343 2,249,811
S/ 99.71% 312 309 2 1 11 2
PROGRAMA DE MANTENIMIENTO REGULAR 2020 - 1
NO USO DE LOS RECURSOS
TRANSFERIDO A LAS CUENTAS BANCARIAS DE LOS
RESPONSABLES DE MANTENIMIENTO FICHA DE ACCIÓN DE MANTENIMIENTO
Fuente: UGM-PRONIED

3.
ALUMNOS
ENEFICIADOS
CON
TRANSFERENCIA
MONTO
TRANSFERIDO
% LOCALES
TRANSFERIDOS
REGISTRADA VERIFICADA
ENVIADA A
VERIFICAR
OBSERVADA
EN PROCESO
DE REGISTRO
SIN
REGISTRAR
% FAM
VERIFICADA
RECEPCIONADA OBSERVADA
136,604 2,142 13,484,708
S/ 99.91% 2,054 2,050 4 7 83 95.70% 1,754 1
253,787 2,865 18,296,509
S/ 99.31% 2,594 2,572 8 14 47 244 89.77% 2,043 1
120,069 2,046 13,846,190
S/ 99.56% 1,878 1,875 1 2 34 143 91.64% 1,458
210,908 1,413 9,124,779
S/ 99.09% 1,350 1,267 76 7 29 47 89.67% 1,182 4
171,101 2,806 19,235,427
S/ 99.54% 2,315 2,313 2 43 461 82.43% 2,093 1
379,474 6,282 36,885,010
S/ 99.43% 4,943 4,769 7 167 121 1,254 75.92% 3,369 2
150,632 279 2,563,285
S/ 97.89% 279 279 6 100.00% 276
290,860 3,019 22,098,812
S/ 99.83% 2,659 2,649 3 7 49 316 87.74% 1,951 2
111,374 2,535 17,920,493
S/ 99.80% 1,657 1,643 11 3 50 833 64.81% 1,467 1
199,490 2,474 16,413,292
S/ 99.48% 2,238 2,234 2 2 15 234 90.30% 1,811
181,676 789 5,256,398
S/ 99.50% 745 739 4 2 12 36 93.66% 699 1
275,057 3,271 22,144,295
S/ 99.57% 3,004 2,998 1 5 46 235 91.65% 2,250 6
391,812 2,603 17,318,802
S/ 99.81% 2,143 2,142 1 54 411 82.29% 1,992 1
233,298 1,234 8,091,006
S/ 99.92% 1,074 1,070 4 14 147 86.71% 905 1
1,118,257 1,947 17,985,830
S/ 99.90% 1,917 1,915 2 3 29 98.36% 1,644 1
200,526 1,363 9,138,932
S/ 99.49% 1,220 1,213 1 6 23 127 88.99% 943
351,676 3,782 24,586,938
S/ 98.72% 2,656 2,634 7 15 98 1,077 69.65% 2,134 6
48,052 314 2,176,543
S/ 95.73% 229 222 7 14 85 70.70% 187
40,951 343 2,249,811
S/ 99.71% 312 309 2 1 11 21 90.09% 234
73,173 1,212 7,544,486
S/ 99.75% 981 975 2 4 24 210 80.45% 839 2
437,293 3,293 20,102,913
S/ 99.40% 2,858 2,846 3 9 32 423 86.43% 2,013 1
261,777 3,912 29,249,379
S/ 99.95% 3,773 3,765 2 6 35 106 96.24% 3,585 3
255,650 2,138 13,149,571
S/ 99.95% 2,082 2,081 1 1 56 97.33% 1,897 2
64,133 366 2,490,881
S/ 99.73% 364 364 3 99.45% 351
66,636 358 2,321,507
S/ 100.00% 352 352 1 5 98.32% 252 1
175,974 1,328 9,282,902
S/ 93.46% 1,115 1,106 7 2 29 277 83.28% 895
6,200,240 54,114 362,958,699
S/ 99.38% 46,792 46,382 137 273 792 6,869 85.71% 38,224 37
PROGRAMA DE MANTENIMIENTO REGULAR 2020 - 1
TRANSFERIDO A LAS CUENTAS BANCARIAS DE LOS
RESPONSABLES DE MANTENIMIENTO FICHA DE ACCIÓN DE MANTENIMIENTO FICHA DE T
TOTAL
Declaración
de Gastos
% MONTO
Declaración
de Gastos
13,072,791
S/ 79.65%
59,620
S/ 57.68%
1,003,164
S/ 78.39%
1,106,323
S/ 89.00%
593,563
S/ 76.40%
1,269,336
S/ 79.66%
2,675,205
S/ 80.39%
710,570
S/ 79.70%
1,876,415
S/ 79.94%
823,197
S/ 70.29%
966,312
S/ 73.68%
1,109,635
S/ 77.93%
879,452
S/ 93.20%

4.
REGIÓN
TOTAL
LOCALES
ESCOLARES
TOTAL ALUMNOS
MONTO TOTAL
ASIGNADO
AM AZONAS 2,1
82 1
38,851 1
4,01
5,91
3
S/
ANCASH 2,890 263,51
9 1
8,306,300
S/
APURÍM AC 2,067 1
24,975 1
2,622,792
S/
AREQUIPA 1
,428 232,901 1
0,268,590
S/
AYACUCHO 2,847 1
77,996 1
7,568,483
S/
CAJAM ARCA 6,336 387,285 36,287,21
8
S/
CALLAO 282 1
64,704 3,958,063
S/
CUZCO 3,029 302,827 20,401
,285
S/
HUANCAVELICA 2,568 1
1
5,252 1
6,1
43,1
60
S/
HUÁNUCO 2,499 207,023 1
6,580,690
S/
ICA 798 1
98,853 6,722,262
S/
JUNÍN 3,283 295,528 22,376,1
74
S/
LA LIBERTAD 2,61
4 41
1
,260 1
9,303,642
S/
LAM BAYEQUE 1
,237 245,957 9,622,659
S/
LIM A M ETROPOLITANA 1
,951 1
,239,1
43 1
1
,21
9,590
S/
LIM A PROVINCIAS 1
,372 21
8,276 1
0,1
93,391
S/
LORETO 3,846 355,1
72 26,560,91
2
S/
M ADRE DE DIOS 330 51
,626 2,608,1
1
7
S/
M OQUEGUA 346 44,098 2,227,991
S/
PASCO 1
,21
1 77,440 7,349,621
S/
PIURA 3,304 458,1
99 22,91
8,637
S/
PUNO 3,945 265,070 26,797,942
S/
SAN M ARTÍN 2,1
38 259,903 1
4,81
9,420
S/
TACNA 368 67,978 2,81
5,462
S/
TUM BES 361 71
,590 2,977,969
S/
UCAYALI 1
,457 1
88,827 1
0,333,71
7
S/
Total general 54,689 6,564,253 365,000,000
S/
PROGRAMADO
Fuente: UGM-PRONIED
MANTENIMIENTO REGULAR 2021 - 1

5.
Fuente: UGM-PRONIED
MANTENIMIENTO REGULAR
2021 - 1
REGIÓN
TOTAL LOCALES
ESCOLARES
TOTAL
ALUMNOS
MONTOTOTAL
ASIGNADO
AM AZONAS 2,182 138,851 14,015,913
S/
UGEL BAGUA 173 14,470 1,187,189
S/
UGEL BONGARÁ 109 7,412 721,825
S/
UGEL CHACHAPOYAS 194 16,637 1,342,118
S/
UGEL CONDORCANQUI 478 27,931 3,106,082
S/
UGEL IBIR-IMAZA 284 17,356 1,721,242
S/
UGEL LUYA 292 13,364 1,777,531
S/
UGEL RODRÍGUEZ DE MENDOZA 180 9,380 1,039,656
S/
UGEL UTCUBAMBA 472 32,301 3,120,270
S/
ANCASH 2,890 263,519 18,306,300
S/
PROGRAMADO
HUÁNUCO 2,499 207,023 16,580,690
S/
DRE HUÁNUCO 13 3,561 113,152
S/
UGEL AMBO 203 13,447 1,169,747
S/
UGEL DOS DE MAYO 169 11,343 1,141,989
S/
UGEL HUACAYBAMBA 108 5,812 635,089
S/
UGEL HUAMALÍES 222 12,866 1,341,091
S/
UGEL HUÁNUCO 504 68,547 3,795,268
S/
UGEL LAURICOCHA 124 5,402 814,028
S/
UGEL LEONCIO PRADO 386 38,590 2,758,015
S/
UGEL MARAÑÓN 184 10,234 1,129,830
S/
UGEL PACHITEA 211 17,140 1,378,153
S/
UGEL PUERTO INCA 248 13,117 1,509,444
S/
UGEL YAROWILCA 127 6,964 794,884
S/
ICA 798 198,853 6,722,262
S/