Ejecución presupuestal del programa inclusión de niños y jóvenes con discapacidad en educación básica, dirección regional de educación Loreto, periodo 2021

• Autor: Rios Escobedo, Maria Luisa
• Formato: tesis de grado
• Fecha de Publicación: 2024
• Institución: Universidad Nacional De La Amazonía Peruana
• Repositorio: UNAPIquitos-Institucional
• Lenguaje: español
• OAI Identifier: oai:repositorio.unapiquitos.edu.pe:20.500.12737/11147
• Enlace del recurso: https://hdl.handle.net/20.500.12737/11147
• Nivel de acceso: acceso abierto
• Materia: Ejecución del presupuesto; Programas sociales; Educación inclusiva; Gestión educacional; https://purl.org/pe-repo/ocde/ford#5.06.02

The general objective of this research was to evaluate the budget execution of Budget Program 106: Inclusion of Boys, Girls and Young People with Disabilities in Basic and Technical Productive Education of the Loreto Regional Directorate of Education, Period 2021, with a type of quantitative design research. non-experimental and transactional design type and descriptive scope; The study population will be finite since the sample size will be easy to identify and will be made up of 07 records from the Transparency Portal of the Ministry of Economy and Finance, using the document analysis guide as a research instrument, an instrument that allows information to be captured. assessment on all phases of budget execution of budget program 106; It was concluded that the Modified Institutional Budget (PIM) of Budget Program 106: Inclusion of Boys, Girls and Youth with Disabilities in Basic and Technical Productive Education of the Region Directorate in budget categories in the year 2021 was S/ 3,946,688.00 soles, the same that was executed at 99.70%, which demonstrates efficient budget execution, in addition to the specific execution of expenditure of Budget Program 106 we have: 100% in the specific expenditure of Administrative Personnel, Variable and Occasional Expenses and Obligations of the Employer, 99.9% in Teacher Personnel, 97.9% in contracting services and 86.6% in purchasing goods, which demonstrates efficient execution of expenditure.