RM 174-2020-MC POI Multianul 2021-2023 PDF

MINISTERIO DE 2021-2023
CULTURA
PLAN OPERATIVO INSTITUCIONAL
MULTIANUAL
Firmado digitalmente por NICHO

CARDENAS Jorge Luis FIR
10793100 hard
Motivo: Doy V° B°
Fecha: 02.07.2020 17:53:21 -05:00
Página 1 de 17
ÍNDICE
I. PRESENTACIÓN .................................................................................................. 3
II. DECLARACIÓN DE POLÍTICA INSTITUCIONAL ............................................... 4
III. MISIÓN INSTITUCIONAL..................................................................................... 6
ANEXOS .................................................................................................................... 10
Página 2 de 17
I. PRESENTACIÓN
El Ministerio de Cultura es un organismo del Poder Ejecutivo con personería jurídica de

derecho público y constituye un pliego presupuestal. De conformidad con las leyes
vigentes, ejerce sus competencias, funciones y atribuciones para el logro de los
objetivos y metas del Estado en las siguientes áreas programáticas: a) Patrimonio
Cultural de la Nación, material e inmaterial, b) Creación cultural contemporánea y artes
vivas, c) Gestión cultural e industrias culturales, d) Pluralidad étnica y cultural de la
Nación. Asimismo, como órgano del gobierno nacional forma parte del Sistema de
Planeamiento Estratégico (SINAPLAN), de acuerdo a lo establecido en el Artículo 3° del
Decreto Legislativo N° 1088.
El Plan Operativo Institucional (POI) Multianual 2021-2023 del Pliego 003: Ministerio de
Cultura, contiene la programación de las actividades operativas y de las inversiones,
establece la programación mensual de las metas físicas y financieras a ser ejecutadas
por los diferentes Órganos, Unidades Orgánicas y Unidades Ejecutoras del Ministerio
de Cultura, orientadas al cumplimiento de las metas de las acciones estratégicas
institucionales del Plan Estratégico Institucional (PEI) 2021 – 20241 programadas para
dicho periodo.
En ese sentido, el presente documento ha sido elaborado por la Oficina General de

Planeamiento y Presupuesto en coordinación con los diferentes Órganos, Unidades
Orgánicas y Unidades Ejecutoras del Ministerio de Cultura, siguiendo los lineamientos
establecidos en la Guía para el Planeamiento Institucional2 y tomando en cuenta su
ámbito de competencia funcional establecido en el Reglamento de Organización y
Funciones – ROF.
1
Aprobado mediante Resolución Ministerial N° 0171-2020-MC
2
Aprobada mediante Resolución de Presidencia de Consejo Directivo N° 062-2017-CEPLAN/PCD del 02 de junio de
2017 y modificatorias.
Página 3 de 17
II. DECLARACIÓN DE POLÍTICA INSTITUCIONAL
El Ministerio de Cultura, en el marco de las competencias y funciones asignadas

mediante la Ley N° 29565, Ley de Creación del Ministerio de Cultura, cumple un rol
importante en el país. A continuación, se detallan los lineamientos que orientan la
gestión institucional para su planeamiento de mediano plazo:
1. Declaración de la política institucional del Ministerio de Cultura:
Lineamientos:
 Fortalecer la valoración positiva de la diversidad cultural
 Generar un ecosistema cultural sostenible para el desarrollo de las artes e
industrias culturales y creativas
 Garantizar la participación de la población en las expresiones artístico –
culturales.
 Fortalecer la protección y salvaguardia del patrimonio cultural material e
inmaterial.
 Garantizar el acceso y la valoración de la población al patrimonio cultural
material e inmaterial.
 Garantizar un sistema sostenible de gobernanza cultural para el ejercicio de
derechos culturales.
2. Valores Institucionales:
La Ley N° 27815 “Código de Ética de la Función Pública”, establece los principios,

deberes y prohibiciones éticos para los servidores públicos de las entidades de la
Administración Pública.
Bajo este marco, el Ministerio de Cultura ha definido sus valores institucionales, que
son aquellos principios, actitudes y conductas que guían las decisiones de la entidad
para el cumplimiento de los objetivos estratégicos institucionales.
Respeto: Procuramos servir a todos por igual, en ausencia de

diferencias, promoviendo el acceso a nuestra cultura, procurando la
igualdad de género, interculturalidad, edad y en todo sentido social.
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Transparencia: Actuamos en base a la verdad y las normas,
facilitando el acceso a información clara y oportuna.
Compromiso: Asumimos con responsabilidad nuestras funciones y

nos caracterizamos por la perseverancia y firme actividad para
alcanzar nuestros objetivos.
Identidad: La identidad cultural son las características propias,

como tradiciones, creencias y lenguas, que nos permite
identificarnos como miembros de una sociedad y diferenciarnos del
resto. Esto nos permite afirmar nuestra identidad y valorar lo
nuestro.
Ética: Son normas y principios morales que se utilizan para resolver

los diversos problemas que se presentan tanto en las relaciones
internar (servidores) y externas (ciudadano, proveedores, etc.)
Considerando los cambios que se busca lograr, el Ministerio de Cultura ha definido seis
(06) Objetivos Estratégicos Institucionales:
OEI. 01 Incrementar el
OEI. 02 Fortalecer el OEI.03 Fortalecer el
acceso y participación de la
reconocimiento positivo de ejercicio de los derechos
población en la diversidad
la Diversidad Cultural en la colectivos de los pueblos
de expresiones culturales y
población. indígenas u originarios.
artísticas.
OEI.04 Incrementar el
acceso al Patrimonio OEI.05 Fortalecer la Gestión OEI.06 Promover la gestión
Cultural de la Nación de la Institucional. de riesgo de desastres.
población.
Página 5 de 17
III. MISIÓN INSTITUCIONAL
CEPLAN define la misión como la razón de ser de la entidad, en el marco de las

competencias y funciones establecidas en su ley de creación o la normativa que la
reglamenta, considerando la población a la cual sirve y la manera particular como lo
hace. En términos prácticos, refleja su gran objetivo general en el marco de las policías
y planes nacionales y territoriales.
En este contexto, para la elaboración de la misión de ha tomado en cuenta el siguiente

marco legal, referido a funciones y competencias:
1. El acápite a) del numeral 23.1 del artículo 3 de la Ley N° 29158, Ley Orgánica
del Poder Ejecutivo, establece como función de los Ministros, formular, planear,
dirigir, coordinar, ejecutar, supervisar y evaluar la política nacional y sectorial
bajo su competencia aplicable a todos los niveles de gobierno.
2. Ley 29565, Ley de Creación del Ministerio de Cultura que establece sus áreas
programáticas de acción, así como las competencias y funciones exclusivas y
compartidas, así como el Reglamento de Organización y Funciones – ROF3.
3. Plan Estratégico Sectorial Multianual 2017-2024 define a la diversidad cultural

como el eje de visión estratégica, pues representa el compromiso de largo plazo
del Sector. Para su logro se necesita tomar en cuenta dimensiones que están
estrechamente entrelazadas, como son la recuperación y creación sistemática
de información y conocimiento, que facilite una administración eficaz y sensible
a las necesidades de la población, una adecuada toma de decisiones favorables
a los derechos culturales y una eficiente administración de nuestros bienes y
patrimonios.
Por ello, la misión institucional del Ministerio de Cultura se define de la siguiente forma:
Misión
“Proteger y salvaguardar el patrimonio cultural de la nación; fomentar las

artes, la creación y el desarrollo artístico; y promover el enfoque intercultural,
de manera efectiva y oportuna en beneficio de la ciudadanía”
3
Aprobado mediante Decreto Supremo N° 005-2013-MC
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De acuerdo al PEI 2021 – 20244, el Ministerio de Cultura tiene seis (6) Objetivos
Estratégicos Institucionales y veinticinco (25) Acciones Estratégicas Institucionales, los
cuales se describen a continuación:
Objetivo Estratégico Institucional 01

Incrementar el acceso y participación de la población en la diversidad de expresiones
culturales y artísticas
Acción Estratégica Institucional
AEI.01.01 Oferta artístico - cultural diversa en la población a nivel nacional e internacional.

Mecanismos de desarrollo artístico – cultural accesibles para los agentes
AEI.01.02
culturales.
Asistencia Técnica en gestión de políticas culturales de forma permanente a
AEI.01.03
instituciones públicas.
Fortalecer el reconocimiento positivo de la Diversidad Cultural en la población

Acciones de prevención y atención permanentes de la discriminación étnico-racial
AEI.02.01
en beneficio de la población.
Lineamientos de la diversidad cultural implementados en beneficio de la
AEI.02.02
población
Acciones permanentes para la incorporación del enfoque intercultural en los
AEI.02.03
servicios públicos en beneficios de la ciudadanía en general
Información actualizada de la población indígena y afroperuana en beneficio de
AEI.02.04
la ciudadanía en general.
Fortalecer el ejercicio de los derechos colectivos de los pueblos indígenas u originarios

Asistencias técnicas en derecho a la consulta previa implementadas en beneficios
AEI.03.01
de los pueblos indígenas u originarios.
AEI.03.02 Acciones de protección permanente en favor de los PIACI

Acciones permanentes de revitalización en lenguas indígenas u originarias en
AEI.03.03
beneficios de los pueblos indígenas.
Acciones permanentes del ejercicio del derecho a la participación en espacios de
AEI.03.04
diálogo a favor de los pueblos indígenas.
Promoción permanente de conocimientos ancestrales en beneficio de la
AEI.03.05
población.
4
Aprobado mediante Resolución Ministerial N° 0171-2020-MC
Página 7 de 17
Incrementar el acceso al Patrimonio Cultural de la Nación de la población.

Declaratoria e inscripción oportuna de bienes como Patrimonio Cultural de la
AEI.04.01
Nación a nivel nacional e internacional en beneficio del país.
Protección permanente a los bienes del Patrimonio Cultural de la Nación a favor
AEI.04.02
de la ciudadanía.
Prevención oportuna de afectaciones en presuntos bienes arqueológicos del
AEI.04.03
Patrimonio Cultural de la Nación en beneficio del país.
Sensibilización efectiva del significado cultural de los bienes y expresiones del
AEI.04.04
Patrimonio Cultural de la Nación dirigido al público en general.
Fortalecer la Gestión Institucional.

Proyectos de estadística y Gobierno Digital implementados de cara al ciudadano
AEI.05.01
y de gestión interna
Gestión por procesos, simplificación administrativa y organización institucional
AEI.05.02
fortalecidos.
AEI.05.03 Gestión presupuestal eficiente en beneficio del sector cultura.
AEI.05.04 Planeamiento estratégico y operativo del Ministerio de Cultura fortalecidos.
AEI.05.05 Gestión institucional efectiva del Ministerio de Cultura
Promover la gestión de riesgo de desastres
AEI.06.01 Instrumentos de Gestión del Riesgo de Desastres aprobados
Adecuado Monitoreo, supervisión y evaluación de actividades en gestión del

AEI.06.02
Riesgo de desastres
AEI.06.03 Generación de información oportuna ante riesgo de desastres

Formación y Capacitación integral en materia de Gestión de Riesgo de
AEI.06.04
Desastres y Adaptación al cambio Climático.
Página 8 de 17
REPORTES DEL POI MULTIANUAL
Reportes del aplicativo CEPLAN V.01 correspondientes a:
- Unidad Ejecutora 001: MC Administración General

- Unidad Ejecutora 002: MC Cusco
- Unidad Ejecutora 003: Zona Arqueológica Caral
- Unidad Ejecutora 005: MC Naylamp - Lambayeque
- Unidad Ejecutora 007: MC Marcahuamachuco
- Unidad Ejecutora 008: MC Proyectos Especiales
- Unidad Ejecutora 009: MC La Libertad
Página 9 de 17
ANEXOS
Página 10 de 17
UNIDAD EJECUTORA 001:
MC ADMINISTRACIÓN
GENERAL
Página 11 de 17
2/7/2020 POI MultiAnual con Programación Física y Costeo
Anexo B-4
PLAN OPERATIVO INSTITUCIONAL (30 Junio 2020)
Año : 2021 - 2023
Periodo POI Multianual 2021 - 2023

Nivel de Gobierno E - GOBIERNO NACIONAL
Sector 03 - CULTURA
Pliego 003 - M. DE CULTURA
Unidad Ejecutora 001363 - MINISTERIO DE CULTURA - ADMINISTRACION GENERAL
CENTRO DE COSTO: 01.01 - DESPACHO MINISTERIAL
OEI.05 - FORTALECER LA GESTIÓN INSTITUCIONAL

AEI.05.05 - GESTIÓN INSTITUCIONAL EFECTIVA DEL MINISTERIO DE CULTURA
PERIODO PROGRAMACION MENSUAL TOTAL
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD
MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12 ANUAL
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2021 COSTEO 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,892.00 1,066,550.00
S/
GESTIÓN DE LAS
POLÍTICAS DE FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
150130 - SAN
AOI00136300746 PATRIMONIO CULTURAL, ACCION Alta 2022 COSTEO
BORJA 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,892.00 1,066,550.00
INDUSTRIAS CULTURALES S/
E INTERCULTURALIDAD.
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2023 COSTEO 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,878.00 88,892.00 1,066,550.00
S/
CENTRO DE COSTO: 01.02 - DESPACHO VICEMINISTERIAL DE PATRIMONIO CULTURAL E INDUSTRIAS CULTURALES

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 110,930.00 110,930.00 111,330.00 110,930.00 110,930.00 110,930.00 169,410.00 110,930.00 110,930.00 110,930.00 110,930.00 139,229.00 1,418,339.00
S/
GESTIÓN PARA LA FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
PROTECCIÓN Y 150130 - SAN
AOI00136300741 INFORME Muy Alta 2022 COSTEO
SALVAGUARDA DEL BORJA 110,930.00 110,930.00 111,330.00 110,930.00 110,930.00 110,930.00 169,410.00 110,930.00 110,930.00 110,930.00 110,930.00 139,229.00 1,418,339.00
PATRIMONIO CULTURAL S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 110,930.00 110,930.00 111,330.00 110,930.00 110,930.00 110,930.00 169,410.00 110,930.00 110,930.00 110,930.00 110,930.00 139,229.00 1,418,339.00
S/
CENTRO DE COSTO: 01.03 - DESPACHO VICEMINISTERIAL DE INTERCULTURALIDAD

AOI00136300199 CONDUCCION DE 150130 - SAN ACCION Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ACCIONES PARA LA BORJA 2021 COSTEO
TRANSVERSALIZACIÓN 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 33,963.82 429,565.73
S/
DEL ENFOQUE
INTERCULTURAL DE LOS FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
SERVICIOS DIRIGIDOS A 2022 COSTEO 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 33,963.82 429,565.73
PUEBLOS INDIGENAS U S/
app.ceplan.gob.pe/POI2021/Reportes/Anexo_/POIMultiAnual.aspx?state=30 1/142
ORIGINARIOS Y 2023 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
POBLACION COSTEO
AFROPERUANA. 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 35,963.81 33,963.82 429,565.73
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
2021 COSTEO 40,963.81 40,963.81 45,963.81 40,963.81 40,963.81 45,963.81 40,963.81 40,963.81 40,963.81 40,963.81 40,963.81 39,963.82 500,565.73
CONDUCCION DE S/
ACCIONES PARA LA FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
PROTECCION DE 150130 - SAN
AOI00136300215 ACCION Muy Alta 2022 COSTEO
DERECHOS DE LOS BORJA 40,963.81 40,963.81 45,963.81 40,963.81 40,963.81 45,963.81 40,963.81 40,963.81 40,963.81 40,963.81 40,963.81 39,963.82 500,565.73
PUEBLOS INDIGENAS U S/
ORIGINARIOS FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
2023 COSTEO 40,963.81 40,963.81 45,963.81 40,963.81 40,963.81 45,963.81 40,963.81 40,963.81 40,963.81 40,963.81 40,963.81 39,963.82 500,565.73
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
SEGUIMIENTO DE 2021 COSTEO 35,463.81 34,963.81 34,963.81 34,963.81 34,963.81 35,463.81 34,963.81 34,963.81 35,463.81 35,463.81 34,963.81 34,963.82 421,565.73
PROYECTOS Y S/
PROGRAMAS FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ORIENTADOS A CERRAR 150130 - SAN
LAS BRECHAS DE BORJA 35,463.81 34,963.81 34,963.81 34,963.81 34,963.81 35,463.81 34,963.81 34,963.81 35,463.81 35,463.81 34,963.81 34,963.82 421,565.73
SERVICIOS S/
RELACIONADOS A FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
INTERCULTURALIDAD 2023 COSTEO 35,463.81 34,963.81 34,963.81 34,963.81 34,963.81 35,463.81 34,963.81 34,963.81 35,463.81 35,463.81 34,963.81 34,963.82 421,565.73
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
2021 COSTEO 31,963.81 31,963.81 31,963.81 32,463.81 31,963.81 31,963.85 31,963.81 32,463.81 31,963.81 31,963.85 31,963.81 31,963.82 384,565.81
SEGUIMIENTO DE S/
POLITICAS NACIONALES FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
VINCULADAS A PUEBLOS 150130 - SAN
INDIGENAS U ORIGINARIO BORJA 31,963.81 31,963.81 31,963.81 32,463.81 31,963.81 31,963.85 31,963.81 32,463.81 31,963.81 31,963.85 31,963.81 31,963.82 384,565.81
Y POBLACIONA S/
AFROPERUANA FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
2023 COSTEO 31,963.81 31,963.81 31,963.81 32,463.81 31,963.81 31,963.85 31,963.81 32,463.81 31,963.81 31,963.85 31,963.81 31,963.82 384,565.81
S/
CENTRO DE COSTO: 01.04 - ÓRGANO DE CONTROL INSTITUCIONAL

PROGRAMACIÓN, FISICO 0.00 0.00 0.00 0.00 0.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 3.00
EJECUCIÓN Y
150130 - SAN
AOI00136300750 EVALUACIÓN DE LOS INFORME Muy Alta 2021 COSTEO
BORJA 33,106.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,108.00 33,105.00 33,105.00 33,105.00 33,105.00 33,110.00 397,271.00
SERVICIOS DE CONTROL S/
POSTERIOR.
FISICO 1.00 2.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 2.00 0.00 19.00
2021 COSTEO 33,106.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,108.00 33,105.00 33,105.00 33,105.00 33,105.00 33,111.00 397,272.00
S/
PROGRAMACIÓN,
EJECUCIÓN Y FISICO 1.00 2.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 2.00 0.00 19.00
150130 - SAN
BORJA 33,106.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,108.00 33,105.00 33,105.00 33,105.00 33,105.00 33,111.00 397,272.00
SIMULTÁNEO
FISICO 1.00 2.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00 2.00 0.00 19.00
2023 COSTEO 33,106.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,108.00 33,105.00 33,105.00 33,105.00 33,105.00 33,111.00 397,272.00
S/
AOI00136300772 PROGRAMACIÓN, 150130 - SAN DOCUMENTO Alta 2021 FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 3.00 58.00
EJECUCIÓN Y BORJA COSTEO 33,106.00 33,105.00 33,106.00 33,105.00 33,105.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,105.00 33,110.00 397,269.00
EVALUACIÓN DE LOS S/
SERVICIOS FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 3.00 58.00
RELACIONADOS
2022 COSTEO 33,106.00 33,105.00 33,106.00 33,105.00 33,105.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,105.00 33,110.00 397,269.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 3.00 58.00
2023 COSTEO 33,106.00 33,105.00 33,106.00 33,105.00 33,105.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,105.00 33,110.00 397,269.00
S/
EJECUCIÓN Y
150130 - SAN
BORJA 33,106.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,108.00 33,105.00 33,105.00 33,105.00 33,105.00 33,110.00 397,271.00
POSTERIOR - 2022
EJECUCIÓN Y
150130 - SAN
BORJA 33,106.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,108.00 33,105.00 33,105.00 33,105.00 33,105.00 33,110.00 397,271.00
POSTERIOR - 2023
CENTRO DE COSTO: 01.05 - PROCURADURÍA PÚBLICA

FISICO 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 22,320.00
2021 COSTEO 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 94,001.00 1,127,880.00
S/
REALIZACIÓN DE FISICO 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 22,320.00
ACCIONES DE DEFENSA 150130 - SAN
AOI00136300749 EXPEDIENTE Muy Alta 2022 COSTEO
ANTE LOS ÓRGANOS BORJA 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 94,001.00 1,127,880.00
JURISDICCIONALES. S/
FISICO 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 22,320.00
2023 COSTEO 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 93,989.00 94,001.00 1,127,880.00
S/
CENTRO DE COSTO: 02.01 - SECRETARÍA GENERAL

FISICO 57.00 56.00 56.00 56.00 56.00 56.00 57.00 56.00 56.00 56.00 56.00 57.00 675.00
2021 COSTEO 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,640.00 1,243,537.00
S/
REALIZACIÓN DE LAS FISICO 57.00 56.00 56.00 56.00 56.00 56.00 57.00 56.00 56.00 56.00 56.00 57.00 675.00
ACCIONES DE GESTIÓN 150130 - SAN
AOI00136300747 DOCUMENTO Alta 2022 COSTEO
DEL DESPACHO DE LA BORJA 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,640.00 1,243,537.00
SECRETARÍA GENERAL. S/
FISICO 57.00 56.00 56.00 56.00 56.00 56.00 57.00 56.00 56.00 56.00 56.00 57.00 675.00
2023 COSTEO 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,627.00 103,640.00 1,243,537.00
S/
CENTRO DE COSTO: 02.02 - OFICINA DE DEFENSA NACIONAL
OEI.06 - PROMOVER LA GESTIÓN DE RIESGO DE DESASTRES

AEI.06.01 - INSTRUMENTOS DE GESTIÓN DEL RIESGO DE DESASTRES ACTUALIZADOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODO PROGRAMACION MENSUAL TOTAL
MULTIANUAL ANUAL
META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 7,174.00 7,174.00 4,174.00 4,174.00 4,174.00 4,174.00 7,474.00 4,174.00 4,174.00 4,174.00 7,174.00 7,476.00 65,690.00
ELABORACIÓN DE S/
INSTRUMENTOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
ESTRATÉGICOS PARA LA 150130 - SAN
AOI00136300679 DOCUMENTO Muy Alta 2022 COSTEO
GESTIÓN DEL RIESGO DE BORJA 7,174.00 7,174.00 4,174.00 4,174.00 4,174.00 4,174.00 7,474.00 4,174.00 4,174.00 4,174.00 7,174.00 7,476.00 65,690.00
DESASTRES EN EL S/
SECTOR FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 7,174.00 7,174.00 4,174.00 4,174.00 4,174.00 4,174.00 7,474.00 4,174.00 4,174.00 4,174.00 7,174.00 7,476.00 65,690.00
S/
AEI.06.02 - ADECUADO MONITOREO; SUPERVISIÓN Y EVALUACIÓN DE ACTIVIDADES EN GESTIÓN DEL RIESGO DE DESASTRES
EJECUCIÓN DEL FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 1.00 6.00
SEGUIMIENTO DE LAS 2021 COSTEO 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 51,000.00
CONDICIONES DE S/
SEGURIDAD EN FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 1.00 6.00
EDIFICACIONES PARA LA 150130 - SAN
AOI00136300682 INSPECCION Muy Alta 2022 COSTEO
OBTENCIÓN DEL BORJA 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 51,000.00
CERTIFICADO DE ITSE DE S/
LOS ESTABLECIMIENTOS FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 1.00 6.00
ADMINISTRADOS POR EL 2023 COSTEO
MINISTERIO DE CULTURA 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 51,000.00
S/
SUPERVISIÓN,
EVALUACIÓN Y FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO DE
AOI00136300686 010100 - INSPECCION Muy Alta 2021
DESASTRES, INSPECCIÓN
DE LAS CONDICIONES DE COSTEO 0.00 0.00 5,142.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00
SEGURIDAD EN S/
EDIFICACIONES -
AMAZONAS
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DE LAS CONDICIONES DE COSTEO 0.00 0.00 0.00 5,142.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00
SEGURIDAD EN S/
EDIFICACIONES -
AREQUIPA
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DE LAS CONDICIONES DE COSTEO 0.00 0.00 0.00 0.00 5,142.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00
SEGURIDAD EN S/
EDIFICACIONES -
AYACUCHO
AOI00136300690 SUPERVISIÓN, 060100 - INSPECCION Muy Alta 2021

CAPACITACIÓN DE
ACTIVIDADES EN
COSTEO 0.00 0.00 0.00 0.00 0.00 5,142.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00
DESASTRES, INSPECCIÓN S/
DE LAS CONDICIONES DE
SEGURIDAD EN
EDIFICACIONES -
CAJAMARCA
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DE LAS CONDICIONES DE COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,571.00 0.00 0.00 0.00 0.00 2,571.00
SEGURIDAD EN S/
EDIFICACIONES -
HUANCAVELICA 1
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
SEGURIDAD EN S/
EDIFICACIONES -
HUANCAVELICA 2
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DE LAS CONDICIONES DE COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00 0.00 0.00 0.00 5,142.00
SEGURIDAD EN S/
EDIFICACIONES -
HUÁNUCO
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
AOI00136300694 GESTIÓN DEL RIESGO DE 200100 - INSPECCION Muy Alta 2021
DESASTRES, INSPECCIÓN COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,148.00 0.00 0.00 5,148.00
DE LAS CONDICIONES DE S/
SEGURIDAD EN
EDIFICACIONES - PIURA
SUPERVISIÓN, FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
EVALUACIÓN Y
CAPACITACIÓN DE
ACTIVIDADES EN
AOI00136300714 GESTIÓN DEL RIESGO DE 110100 - INSPECCION Muy Alta 2022 COSTEO 0.00 0.00 2,571.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,571.00
SEGURIDAD EN
EDIFICACIONES - ICA 1
SUPERVISIÓN,
CAPAVITACION DE
ACTIVIDADES EN
DESASTRES, INSPECCIÓN COSTEO 0.00 0.00 2,571.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,571.00
SEGURIDAD EN
EDIFICACIONES - ICA 2
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO DE 130100 -
AOI00136300717 INSPECCION Muy Alta 2022
DESASTRES, INSPECCIÓN MULTIDISTRITAL
DE LAS CONDICIONES DE COSTEO 0.00 0.00 0.00 5,142.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00
SEGURIDAD EN S/
EDIFICACIONES - LA
LIBERTAD
SUPERVISIÓN,
CAPAVITACION DE
ACTIVIDADES EN
SEGURIDAD EN S/
EDIFICACIONES -
LAMBAYEQUE 1
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
SEGURIDAD EN S/
EDIFICACIONES -
LAMBAYEQUE 2
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
SEGURIDAD EN S/
EDIFICACIONES -
LAMBAYEQUE 3
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DE LAS CONDICIONES DE COSTEO 0.00 0.00 0.00 0.00 0.00 5,142.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00
SEGURIDAD EN S/
EDIFICACIONES - MADRE
DE DIOS
SUPERVISIÓN,
CAPAVITACION DE
ACTIVIDADES EN
SEGURIDAD EN S/
EDIFICACIONES -
MOQUEGUA
AOI00136300724 SUPERVISIÓN, 190100 - INSPECCION Muy Alta 2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
EVALUACIÓN Y MULTIDISTRITAL
CAPACITACIÓN DE
ACTIVIDADES EN
DESASTRES, INSPECCIÓN COSTEO
DE LAS CONDICIONES DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00 0.00 0.00 0.00 5,142.00
S/
SEGURIDAD EN
EDIFICACIONES - PASCO
SUPERVISIÓN,
CAPAVITACION DE
ACTIVIDADES EN
SEGURIDAD EN
EDIFICACIONES - UCAYALI
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DE LAS CONDICIONES DE COSTEO 0.00 0.00 5,142.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00
SEGURIDAD EN S/
EDIFICACIONES -
APURIMAC
SUPERVISIÓN,
FISICO 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
EVALUACIÓN Y
CAPACITACIÓNDE
ACTIVIDADES EN 120100 -
AOI00136300727 GESTIÓN DEL RIESGO DE MULTIDISTRITAL INSPECCION Muy Alta 2023
DESASTRES, INSPECCIÓN COSTEO 0.00 0.00 0.00 2,571.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,571.00
SEGURIDAD EN
EDIFICACIONES - JUNIN 1
SUPERVISIÓN, FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
EVALUACIÓN Y
CAPACITACIÓN DE
ACTIVIDADES EN
AOI00136300728 GESTIÓN DEL RIESGO DE 120900 - INSPECCION Muy Alta 2023 COSTEO 0.00 0.00 0.00 2,571.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,571.00
SEGURIDAD EN
EDIFICACIONES - JUNIN 2
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DESASTRES, INSPECCIÓN COSTEO 0.00 0.00 0.00 0.00 5,142.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00
SEGURIDAD EN
EDIFICACIONES - LORETO
AOI00136300730 SUPERVISIÓN, 210100 - INSPECCION Muy Alta 2023

CAPACITACIÓN DE
ACTIVIDADES EN COSTEO 0.00 0.00 0.00 0.00 0.00 1,714.00 0.00 0.00 0.00 0.00 0.00 0.00 1,714.00
GESTIÓN DEL RIESGO DE S/
SEGURIDAD EN
EDIFICACIONES - PUNO 1
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DESASTRES, INSPECCIÓN COSTEO 0.00 0.00 0.00 0.00 0.00 1,714.00 0.00 0.00 0.00 0.00 0.00 0.00 1,714.00
SEGURIDAD EN
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DESASTRES, INSPECCIÓN COSTEO 0.00 0.00 0.00 0.00 0.00 1,714.00 0.00 0.00 0.00 0.00 0.00 0.00 1,714.00
SEGURIDAD EN
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
SEGURIDAD EN S/
EDIFICACIONES - SAN
MARTIN
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
DESASTRES, INSPECCIÓN COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.00 0.00 0.00 0.00 5,142.00
SEGURIDAD EN
EDIFICACIONES - TACNA
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
SEGURIDAD EN
EDIFICACIONES - TUMBES
AEI.06.03 - GENERACIÓN DE INFORMACIÓN OPORTUNA ANTE RIESGO DE DESASTRES

AOI00136300695 ELABORACIÓN DE 150130 - SAN DOCUMENTO Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
INSTRUMENTOS BORJA 2021 COSTEO
TÉCNICOS (DIRECTIVAS, 2,174.00 2,174.00 2,174.00 2,174.00 2,174.00 2,174.00 2,474.00 2,174.00 2,174.00 2,174.00 2,174.00 2,476.00 26,690.00
S/
GUÍAS, FICHAS,
FORMULARIOS, ENTRE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
OTROS) PARA EL CENTRO 2022 COSTEO 2,174.00 2,174.00 2,174.00 2,174.00 2,174.00 2,174.00 2,474.00 2,174.00 2,174.00 2,174.00 2,174.00 2,476.00 26,690.00
DE OPERACIONES DE S/
EMERGENCIA DEL 2023 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
SECTOR CULTURA
COSTEO 2,174.00 2,174.00 2,174.00 2,174.00 2,174.00 2,174.00 2,474.00 2,174.00 2,174.00 2,174.00 2,174.00 2,476.00 26,690.00
S/
FISICO 93.00 93.00 93.00 93.00 93.00 93.00 17.00 17.00 17.00 17.00 17.00 17.00 660.00
2021 COSTEO 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 138,000.00
S/
GENERACIÓN DE
INFORMACIÓN FISICO 93.00 93.00 93.00 93.00 93.00 93.00 17.00 17.00 17.00 17.00 17.00 17.00 660.00
150130 - SAN
AOI00136300696 OPORTUNA PARA LA REPORTE Muy Alta 2022 COSTEO
BORJA 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 138,000.00
GESTIÓN DEL RIESGO DE S/
DESASTRES
FISICO 93.00 93.00 93.00 93.00 93.00 93.00 17.00 17.00 17.00 17.00 17.00 17.00 660.00
2023 COSTEO 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 138,000.00
S/
AEI.06.04 - FORMACIÓN Y CAPACITACIÓN INTEGRAL EN MATERIA DE GESTIÓN DE RIESGO DE DESASTRES Y ADAPTACIÓN AL CAMBIO CLIMÁTICO.
FISICO 0.00 2.00 0.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 0.00 13.00
2021 COSTEO
FORMACIÓN Y 11,708.00 11,708.00 11,708.00 11,708.00 11,708.00 11,708.00 12,608.00 11,708.00 11,708.00 11,708.00 11,708.00 12,646.00 142,334.00
S/
CAPACITACIÓN INTEGRAL
EN MATERIA DE GESTIÓN FISICO 0.00 2.00 0.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 0.00 13.00
150130 - SAN ACTIVIDAD
AOI00136300697 DE RIESGO DE Muy Alta 2022 COSTEO
BORJA EFECTUADA 11,708.00 11,708.00 11,708.00 11,708.00 11,708.00 11,708.00 12,608.00 11,708.00 11,708.00 11,708.00 11,708.00 12,646.00 142,334.00
DESASTRES Y S/
ADAPTACIÓN AL CAMBIO
FISICO 0.00 2.00 0.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 0.00 13.00
CLIMÁTICO
2023 COSTEO 11,708.00 11,708.00 11,708.00 11,708.00 11,708.00 11,708.00 12,608.00 11,708.00 11,708.00 11,708.00 11,708.00 12,646.00 142,334.00
S/
CENTRO DE COSTO: 02.03 - OFICINA DE ATENCIÓN AL CIUDADANO Y GESTIÓN DOCUMENTARIA

FISICO 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 2.00 7.00
CONDUCCIÓN DE LOS 2021 COSTEO 122,515.00 122,513.00 122,513.00 122,513.00 122,513.00 122,513.00 122,515.00 122,313.00 122,513.00 122,513.00 122,513.00 122,316.00 1,469,763.00
PROCESOS DE GESTIÓN S/
DOCUMENTAL Y MEJORA FISICO 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 2.00 7.00
DE LOS SERVICIOS DE 150130 - SAN
ATENCIÓN A LA BORJA 122,515.00 122,513.00 122,513.00 122,513.00 122,513.00 122,513.00 122,515.00 122,313.00 122,513.00 122,513.00 122,513.00 122,316.00 1,469,763.00
CIUDADANÍA PARA S/
SATISFACER SUS FISICO 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 2.00 7.00
NECESIDADES 2023 COSTEO 122,515.00 122,513.00 122,513.00 122,513.00 122,513.00 122,513.00 122,515.00 122,313.00 122,513.00 122,513.00 122,513.00 122,316.00 1,469,763.00
S/
FISICO 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 684.00
2021 COSTEO 20,246.00 20,246.00 20,246.00 20,246.00 20,246.00 20,246.00 20,546.00 20,246.00 20,246.00 20,246.00 20,246.00 20,546.00 243,552.00
S/
SISTEMATIZACIÓN DE LOS FISICO 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 684.00
SERVICIOS DE LA 150130 - SAN
AOI00136300716 UNIDAD Muy Alta 2022 COSTEO
BIBLIOTECA Y ATENCIÓN BORJA 20,246.00 20,246.00 20,246.00 20,246.00 20,246.00 20,246.00 20,546.00 20,246.00 20,246.00 20,246.00 20,246.00 20,546.00 243,552.00
DE USUARIOS S/
FISICO 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 684.00
2023 COSTEO 20,246.00 20,246.00 20,246.00 20,246.00 20,246.00 20,246.00 20,546.00 20,246.00 20,246.00 20,246.00 20,246.00 20,546.00 243,552.00
S/
AOI00136300719 IMPLEMENTACIÓN DE 150130 - SAN INFORME Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
MEJORAS EN LA GESTIÓN BORJA 2021 COSTEO
DE ARCHIVOS DEL 28,700.00 28,700.00 28,700.00 28,700.00 28,700.00 28,700.00 29,000.00 28,700.00 28,700.00 28,700.00 28,700.00 29,004.00 345,004.00
S/
MINISTERIO DE CULTURA.
2022 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
COSTEO 28,700.00 28,700.00 28,700.00 28,700.00 28,700.00 28,700.00 29,000.00 28,700.00 28,700.00 28,700.00 28,700.00 29,004.00 345,004.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 28,700.00 28,700.00 28,700.00 28,700.00 28,700.00 28,700.00 29,000.00 28,700.00 28,700.00 28,700.00 28,700.00 29,004.00 345,004.00
S/
CENTRO DE COSTO: 02.05 - OFICINA DE COMUNICACIÓN E IMAGEN INSTITUCIONAL

FISICO 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 3,024.00
2021 COSTEO 88,190.00 88,190.00 88,191.00 88,190.00 88,190.00 88,191.00 91,790.00 88,190.00 88,191.00 88,190.00 88,190.00 91,787.00 1,065,480.00
S/
DIFUSION DE
INFORMACION FISICO 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 3,024.00
150130 - SAN ACTIVIDAD
AOI00136300698 REFERENTE A TEMAS Alta 2022 COSTEO
BORJA EFECTUADA 88,190.00 88,190.00 88,191.00 88,190.00 88,190.00 88,191.00 91,790.00 88,190.00 88,191.00 88,190.00 88,190.00 91,787.00 1,065,480.00
CULTURALES EN MEDIOS S/
DE COMUNICACIÓN.
FISICO 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 3,024.00
2023 COSTEO 88,190.00 88,190.00 88,191.00 88,190.00 88,190.00 88,191.00 91,790.00 88,190.00 88,191.00 88,190.00 88,190.00 91,787.00 1,065,480.00
S/
CENTRO DE COSTO: 02.06 - CENTRO DE LA CULTURA DEL MUSEO DE LA NACION

FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
2021 COSTEO 4,974.00 4,974.00 4,974.00 4,974.00 4,974.00 4,974.00 5,274.00 4,974.00 4,974.00 4,974.00 4,974.00 5,276.00 60,290.00
S/
EJECUCIÓN DE ACCIONES FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
VINCULADAS AL ACCESO 150130 - SAN
AOI00136300702 INFORME Alta 2022 COSTEO
DE LA CIUDADANÍA A LA BORJA 4,974.00 4,974.00 4,974.00 4,974.00 4,974.00 4,974.00 5,274.00 4,974.00 4,974.00 4,974.00 4,974.00 5,276.00 60,290.00
CULTURA. S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
2023 COSTEO 4,974.00 4,974.00 4,974.00 4,974.00 4,974.00 4,974.00 5,274.00 4,974.00 4,974.00 4,974.00 4,974.00 5,276.00 60,290.00
S/
CENTRO DE COSTO: 02.08 - UNIDAD DE COORDINACIÓN Y ARTICULACIÓN TERRITORIAL

FISICO 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
ELABORACIÓN DE 2021 COSTEO 16,500.00 26,500.00 26,500.00 26,500.00 16,500.00 26,500.00 27,690.00 26,500.00 16,500.00 16,500.00 16,500.00 17,690.00 260,380.00
INSTRUMENTOS Y
S/
ACOMPAÑAMIENTO A LAS
DIRECCIONES FISICO 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
150130 - SAN
AOI00136300710 DESCONCENTRADAS DE INFORME Muy Alta 2022 COSTEO
BORJA 16,500.00 26,500.00 26,500.00 26,500.00 16,500.00 26,500.00 27,690.00 26,500.00 16,500.00 16,500.00 16,500.00 17,690.00 260,380.00
CULTURA PARA LA S/
GESTIÓN, ARTICULACIÓN
FISICO 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
Y COORDINACIÓN
TERRITORIAL. 2023 COSTEO 16,500.00 26,500.00 26,500.00 26,500.00 16,500.00 26,500.00 27,690.00 26,500.00 16,500.00 16,500.00 16,500.00 17,690.00 260,380.00
S/
AOI00136300737 COORDINACIÓN Y 150130 - SAN INFORME Muy Alta FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
ARTICULACIÓN DE LA BORJA 2021
ASISTENCIA TÉCNICA Y COSTEO 16,500.00 16,500.00 36,500.00 16,500.00 16,500.00 36,500.00 17,690.00 16,500.00 36,500.00 16,500.00 16,500.00 17,690.00 260,380.00
EL FORTALECIMIENTO DE S/
CAPACIDADES DE LAS 2022 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
DIRECCIONES
DESCONCENTRADAS DE COSTEO
CULTURA EN 16,500.00 16,500.00 36,500.00 16,500.00 16,500.00 36,500.00 17,690.00 16,500.00 36,500.00 16,500.00 16,500.00 17,690.00 260,380.00
S/
COORDINACIÓN CON LOS
ÓRGANOS DE LÍNEA DE FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
LOS DESPACHOS
2023 COSTEO
VICEMINISTERIALES Y LA 16,500.00 16,500.00 36,500.00 16,500.00 16,500.00 36,500.00 17,690.00 16,500.00 36,500.00 16,500.00 16,500.00 17,690.00 260,380.00
SECRETARÍA GENERAL. S/
CENTRO DE COSTO: 03.01 - OFICINA GENERAL DE ADMINISTRACIÓN

FISICO 8.00 9.00 11.00 9.00 6.00 10.00 9.00 9.00 8.00 9.00 8.00 9.00 105.00
2021 COSTEO 150,999.99 150,999.99 150,999.99 150,999.99 151,000.00 151,000.00 151,000.00 151,000.00 151,000.01 151,000.01 151,000.01 151,000.01 1,812,000.00
GESTIÓN, S/
COORDINACIÓN Y FISICO 8.00 9.00 11.00 9.00 6.00 10.00 9.00 9.00 8.00 9.00 8.00 9.00 105.00
CONTROL PARA LA 150130 - SAN
CORRECTA APLICACIÓN BORJA 150,999.99 150,999.99 150,999.99 150,999.99 151,000.00 151,000.00 151,000.00 151,000.00 151,000.01 151,000.01 151,000.01 151,000.01 1,812,000.00
DE LOS SISTEMAS S/
ADMINISTRATIVOS FISICO 8.00 9.00 11.00 9.00 6.00 10.00 9.00 9.00 8.00 9.00 8.00 9.00 105.00
2023 COSTEO 150,999.99 150,999.99 150,999.99 150,999.99 151,000.00 151,000.00 151,000.00 151,000.00 151,000.01 151,000.01 151,000.01 151,000.01 1,812,000.00
S/
DILIGENCIAMIENTO DE FISICO 20.00 20.00 20.00 20.00 21.00 20.00 20.00 20.00 20.00 20.00 22.00 20.00 243.00
LOS PROCEDIMIENTOS DE
EJECUCIÓN COACTIVA 2021 COSTEO 21,495.92 21,289.92 21,552.92 26,248.92 22,885.92 25,472.92 21,552.92 21,552.92 21,552.91 21,552.91 21,552.91 22,452.91 269,164.00
CON COMPETENCIA S/
NACIONAL DESTINADOS
AL COBRO DE LAS FISICO 20.00 20.00 20.00 20.00 21.00 20.00 20.00 20.00 20.00 20.00 22.00 20.00 243.00
MULTAS Y EJECUCIONES 150130 - SAN
FORZOSAS DE BORJA 21,495.92 21,289.92 21,552.92 26,248.92 22,885.92 25,472.92 21,552.92 21,552.92 21,552.91 21,552.91 21,552.91 22,452.91 269,164.00
OBLIGACIONES DE HACER S/
IMPUESTAS A LOS
ADMINISTRADOS POR FISICO 20.00 20.00 20.00 20.00 21.00 20.00 20.00 20.00 20.00 20.00 22.00 20.00 243.00
ATENTAR CONTRA EL 2023
PATRIMONIO CULTURAL COSTEO 21,495.92 21,289.92 21,552.92 26,248.92 22,885.92 25,472.92 21,552.92 21,552.92 21,552.91 21,552.91 21,552.91 22,452.91 269,164.00
DE LA NACIÓN S/
FISICO 1.00 6.00 6.00 8.00 3.00 4.00 5.00 9.00 4.00 7.00 4.00 5.00 62.00
2021 COSTEO 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 421,971.00
EJECUCIÓN DE S/
PROYECTOS DE FISICO 1.00 6.00 6.00 8.00 3.00 4.00 5.00 9.00 4.00 7.00 4.00 5.00 62.00
INVERSIÓN DE LA UEI / 150130 - SAN
UE 001 - BORJA 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 421,971.00
ADMINISTRACIÓN S/
GENERAL FISICO 1.00 6.00 6.00 8.00 3.00 4.00 5.00 9.00 4.00 7.00 4.00 5.00 62.00
2023 COSTEO 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 35,164.25 421,971.00
S/
CENTRO DE COSTO: 03.02 - OFICINA DE CONTABILIDAD

AOI00136300121 ELABORACIÓN, 150130 - SAN ACCION Muy Alta FISICO 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 5.00 4.00 4.00 7.00 55.00
FORMULACIÓN Y BORJA
CONSOLIDACIÓN DE LOS 2021 COSTEO 118,242.00 118,243.00 122,437.00 133,525.00 123,833.00 118,243.00 132,442.00 118,242.00 118,242.00 118,242.00 123,834.00 136,630.00 1,482,155.00
ESTADOS FINANCIEROS Y S/
PRESUPUESTALES DEL 2022 FISICO 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 5.00 4.00 4.00 7.00 55.00
MINISTERIO DE CULTURA
PARA LA TOMA DE COSTEO 118,242.00 118,243.00 122,437.00 133,525.00 123,833.00 118,243.00 132,442.00 118,242.00 118,242.00 118,242.00 123,834.00 136,630.00 1,482,155.00
DECISIONES POR LA ALTA S/
DIRECCIÓN, LA MISMA
QUE SE REALIZA EN FISICO 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 5.00 4.00 4.00 7.00 55.00
CUMPLIMIENTO DE LAS 2023
NORMAS ESTABLECIDAS COSTEO 118,242.00 118,243.00 122,437.00 133,525.00 123,833.00 118,243.00 132,442.00 118,242.00 118,242.00 118,242.00 123,834.00 136,630.00 1,482,155.00
POR EL ESTADO. S/
CENTRO DE COSTO: 03.03 - OFICINA DE TESORERÍA

FISICO 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 32.00
2021 COSTEO 117,617.17 117,617.17 92,617.17 92,617.17 92,617.17 92,617.17 92,617.17 92,617.17 92,617.16 92,617.16 92,617.16 92,617.16 1,161,406.00
ADMINISTRACIÓN DE LOS S/
INGRESOS Y PAGOS DE FISICO 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 32.00
LOS GASTOS DE LA U.E. 150130 - SAN
001-ADMINISTRACIÓN BORJA 117,617.17 117,617.17 92,617.17 92,617.17 92,617.17 92,617.17 92,617.17 92,617.17 92,617.16 92,617.16 92,617.16 92,617.16 1,161,406.00
GENERAL DEL S/
MINISTERIO DE CULTURA. FISICO 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 32.00
2023 COSTEO 117,617.17 117,617.17 92,617.17 92,617.17 92,617.17 92,617.17 92,617.17 92,617.17 92,617.16 92,617.16 92,617.16 92,617.16 1,161,406.00
S/
CENTRO DE COSTO: 03.04 - OFICINA DE ABASTECIMIENTO

FISICO 2.00 1.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 2.00 20.00
2021 COSTEO
PROGRAMACIÓN DE LAS 15,172.25 15,217.23 15,971.48 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 194,052.94
S/
NECESIDADES DEL
MINISTERIO DE CULTURA FISICO 2.00 1.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 2.00 20.00
150130 - SAN
AOI00136300350 PARA LA ADQUISICIÓN DE INFORME Muy Alta 2022 COSTEO
BORJA 15,172.25 15,217.23 15,971.48 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 194,052.94
BIENES Y SERVICIOS S/
DURANTE EL EJERCICIO
FISICO 2.00 1.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 2.00 20.00
FISCAL
2023 COSTEO 15,172.25 15,217.23 15,971.48 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 16,410.22 194,052.94
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2021 COSTEO 41,172.25 41,217.23 41,971.48 42,410.22 42,410.22 42,410.22 42,410.22 42,410.22 42,410.22 42,410.22 33,410.22 33,410.22 488,052.94
S/
ELABORACIÓN DEL FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
EXPEDIENTE DE 150130 - SAN
CONTRATACIÓN- BORJA 41,172.25 41,217.23 41,971.48 42,410.22 42,410.22 42,410.22 42,410.22 42,410.22 42,410.22 42,410.22 33,410.22 33,410.22 488,052.94
CONVOCATORIA S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2023 COSTEO 41,172.25 41,217.23 41,971.48 42,410.22 42,410.22 42,410.22 42,410.22 42,410.22 42,410.22 42,410.22 33,410.22 33,410.22 488,052.94
S/
AOI00136300352 ELABORACIÓN DE 150130 - SAN EXPEDIENTE Muy Alta FISICO 200.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 2,950.00
ORDENES DE COMPRA Y BORJA 2021 COSTEO
SERVICIO EN ATENCIÓN A 21,172.25 21,217.23 21,971.48 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 266,052.94
S/
LOS REQUERIMIENTOS DE
LAS DIFERENTES ÁREAS FISICO 200.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 2,950.00
USUARIAS 2022 COSTEO 21,172.25 21,217.23 21,971.48 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 266,052.94
S/
2023 FISICO 200.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 2,950.00
COSTEO 21,172.25 21,217.23 21,971.48 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 22,410.22 266,052.94
S/
REVISIÓN Y ELABORACÓN FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DE DOCUMENTOS 2021 COSTEO 44,660.56 45,599.40 44,472.61 45,064.84 44,927.08 44,917.26 51,263.13 44,318.93 46,829.53 46,829.53 46,829.53 46,829.53 552,541.93
VINCULADOS A S/
EXPEDIENTES DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150130 - SAN
AOI00136300353 CONTRATACIÓN - EXPEDIENTE Muy Alta 2022 COSTEO
EJECUCIÓN BORJA 44,660.56 45,599.40 44,472.61 45,064.84 44,927.08 44,917.26 51,263.13 44,318.93 46,829.53 46,829.53 46,829.53 46,829.53 552,541.93
CONTRACTUAL Y S/
FISCALIZACIÓN FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
POSTERIOR 2023 COSTEO 44,660.56 45,599.40 44,472.61 45,064.84 44,927.08 44,917.26 51,263.13 44,318.93 46,829.53 46,829.53 46,829.53 46,829.53 552,541.93
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ORGANIZACIÓN Y 2021 COSTEO 16,972.25 17,017.24 17,771.48 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 215,652.95
CONTROL DE LOS S/
PROCESOS DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ALMACENAMIENTO 150130 - SAN
(RECEPCION, CUSTODIA BORJA 16,972.25 17,017.24 17,771.48 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 215,652.95
Y DISTRIBUCIÓN DE S/
BIENES A NIVEL FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
INSTITUCIONAL) 2023 COSTEO 16,972.25 17,017.24 17,771.48 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 18,210.22 215,652.95
S/
FISICO 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 16.00
2021 COSTEO 200,180.45 186,228.65 184,338.32 185,007.29 495,362.53 195,137.45 194,304.81 212,975.05 187,186.86 187,187.57 187,187.66 187,187.66 2,602,284.30
S/
ELABORACIÓN DE ACTOS
Y DISPOSICIÓN Y FISICO 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 16.00
150130 - SAN
AOI00136300355 ADMINISTRACIÓN DE LOS DOCUMENTO Muy Alta 2022 COSTEO
BORJA 200,180.45 186,228.65 184,338.32 185,007.29 495,362.53 195,137.45 194,304.81 212,975.05 187,186.86 187,187.57 187,187.66 187,187.66 2,602,284.30
BIENES MUEBLES E S/
INMUEBLES
FISICO 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 16.00
2023 COSTEO 200,180.45 186,228.65 184,338.32 185,007.29 495,362.53 195,137.45 194,304.81 212,975.05 187,186.86 187,187.57 187,187.66 187,187.66 2,602,284.30
S/
CENTRO DE COSTO: 03.05 - OFICINA DE OPERACIONES Y MANTENIMIENTO

FISICO 1.00 3.00 4.00 4.00 3.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 38.00
2021 COSTEO 914,264.00 751,346.00 811,346.00 1,288,074.00 1,026,456.00 1,139,050.00 536,629.00 584,269.00 510,477.00 729,379.00 634,037.00 319,072.00 9,244,399.00
OPERACIÓN Y S/
EJECUCIÓN DEL FISICO 1.00 3.00 4.00 4.00 3.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 38.00
MANTENIMIENTO A LA 150130 - SAN
AOI00136300192 MANTENIMIENTO Muy Alta 2022 COSTEO
INFRAESTRUCTURA Y A BORJA 914,264.00 751,346.00 811,346.00 1,288,074.00 1,026,456.00 1,139,050.00 536,629.00 584,269.00 510,477.00 729,379.00 634,037.00 319,072.00 9,244,399.00
EQUIPOS DEL MINISTERIO S/
DE CULTURA FISICO 1.00 3.00 4.00 4.00 3.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 38.00
2023 COSTEO 914,264.00 751,346.00 811,346.00 1,288,074.00 1,026,456.00 1,139,050.00 536,629.00 584,269.00 510,477.00 729,379.00 634,037.00 319,072.00 9,244,399.00
S/
CENTRO DE COSTO: 03.06 - UNIDAD EJECUTORA DE INVERSIONES
OEI.04 - INCREMENTAR EL ACCESO AL PATRIMONIO CULTURAL DE LA NACIÓN DE LA POBLACIÓN.

AEI.04.02 - PROTECCIÓN PERMANENTE A LOS BIENES DEL PATRIMONIO CULTURAL DE LA NACIÓN A FAVOR DE LA CIUDADANÍA.
AOI00136300184 DIFUSIÓN Y 160801 - EVENTOS Muy Alta 2022 FISICO 0.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 57.00
SENSIBILIZACIÓN PUTUMAYO
RELACIONADOS AL COSTEO 0.00 64,345.00 64,345.00 64,345.00 64,345.00 64,345.00 64,345.00 64,345.00 64,345.00 68,347.00 77,214.00 77,214.00 737,535.00
OBJETIVO DEL S/
PROYECTO - 2278404
FISICO 0.00 0.00 7.00 7.00 7.00 7.00 7.00 7.00 8.00 8.00 8.00 8.00 74.00
INVESTIGACIÓN 160801 -
CULTURAL - 2278404 PUTUMAYO 0.00 0.00 168,406.00 168,406.00 168,406.00 168,406.00 168,406.00 168,406.00 192,464.00 192,464.00 192,464.00 206,802.00 1,794,630.00
S/
TRABAJOS DE FISICO 0.00 1,841.00 1,841.00 1,841.00 1,841.00 1,841.00 1,841.00 1,841.00 1,841.00 1,841.00 1,841.00 1,841.00 20,251.00
150109 -
AOI00136300187 RESTAURACIÓN - M2 Muy Alta 2023 COSTEO
CIENEGUILLA 0.00 230,125.00 230,125.00 230,125.00 230,125.00 230,125.00 230,125.00 230,125.00 230,125.00 230,125.00 230,125.00 230,915.00 2,532,165.00
2144025 S/
EXCAVACIÓN Y FISICO 158.00 244.00 221.00 113.00 149.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 1,039.00
130204 -
CONSERVACIÓN EN EL
AOI00136300194 MAGDALENA DE M3 Muy Alta 2021 COSTEO
SITIO ARQUEOLÓGICO - 265,590.00 0.00 0.00 278,397.00 0.00 0.00 282,048.00 0.00 0.00 0.00 0.00 0.00 826,035.00
CAO S/
2133720
PROMOCIÓN Y DIFUSIÓN FISICO 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00
TURÍSTICA DE LOS 130204 -
AOI00136300195 DESCUBRIMIENTOS EN EL MAGDALENA DE TALLER Muy Alta 2021 COSTEO
SITIO ARQUEOLÓGICO - CAO 74,807.10 0.00 0.00 74,807.10 0.00 0.00 74,807.80 0.00 0.00 0.00 0.00 0.00 224,422.00
S/
2133720

MEJORAMIENTO DE FISICO 0.00 0.00 0.00 312.00 312.00 312.00 312.00 312.00 0.00 0.00 0.00 0.00 1,560.00
AMBIENTES Y
CONSTRUCCIÓN EN 150130 - SAN
AOI00136300182 M2 Muy Alta 2021
TABIQUERÍA DRYWALL Y BORJA COSTEO 0.00 0.00 0.00 0.00 296,341.30 296,341.30 296,341.30 296,341.10 296,343.00 0.00 0.00 0.00 1,481,708.00
TABIQUERÍA EN VIDRIO S/
TEMPLADO. - 2091094
CENTRO DE COSTO: 04.01 - OFICINA GENERAL DE RECURSOS HUMANOS

FISICO 0.00 0.00 1.00 3.00 1.00 2.00 0.00 3.00 2.00 3.00 0.00 0.00 15.00
2021 COSTEO 0.00 0.00 0.00 15,000.00 15,000.00 15,000.00 0.00 12,000.00 12,000.00 12,000.00 0.00 0.00 81,000.00
S/
FORTALECIMIENTO DE
LAS COMPETENCIAS FISICO 0.00 0.00 1.00 3.00 1.00 2.00 0.00 3.00 2.00 3.00 0.00 0.00 15.00
150130 - SAN
AOI00136300632 PERSONALES Y DOCUMENTO Muy Alta 2022 COSTEO
BORJA 0.00 0.00 0.00 15,000.00 15,000.00 15,000.00 0.00 12,000.00 12,000.00 12,000.00 0.00 0.00 81,000.00
PROFESIONALES DE LOS S/
TRABAJADORES
FISICO 0.00 0.00 1.00 3.00 1.00 2.00 0.00 3.00 2.00 3.00 0.00 0.00 15.00
2023 COSTEO 0.00 0.00 0.00 15,000.00 15,000.00 15,000.00 0.00 12,000.00 12,000.00 12,000.00 0.00 0.00 81,000.00
S/
FISICO 4.00 6.00 6.00 9.00 9.00 7.00 7.00 7.00 6.00 7.00 5.00 6.00 79.00
2021 COSTEO 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 402,000.00
S/
FISICO 4.00 6.00 6.00 9.00 9.00 7.00 7.00 7.00 6.00 7.00 5.00 6.00 79.00
GESTION DE RELACIONES 150130 - SAN
HUMANAS Y SOCIALES BORJA 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 402,000.00
S/
FISICO 4.00 6.00 6.00 9.00 9.00 7.00 7.00 7.00 6.00 7.00 5.00 6.00 79.00
2023 COSTEO 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 33,500.00 402,000.00
S/
FISICO 0.00 0.00 4.00 0.00 0.00 4.00 0.00 0.00 4.00 0.00 0.00 4.00 16.00
2021 COSTEO
DESARROLLO DE 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
S/
ACCIONES EN
CUMPLIMIENTO DE LA FISICO 0.00 0.00 4.00 0.00 0.00 4.00 0.00 0.00 4.00 0.00 0.00 4.00 16.00
150130 - SAN
AOI00136300638 NORMATIVA EN MATERIA INFORME Muy Alta 2022 COSTEO
BORJA 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
DE RECURSOS HUMANOS S/
EN EL MINISTERIO DE
FISICO 0.00 0.00 4.00 0.00 0.00 4.00 0.00 0.00 4.00 0.00 0.00 4.00 16.00
CULTURA
2023 COSTEO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
S/
FISICO 7.00 8.00 9.00 8.00 7.00 10.00 7.00 8.00 9.00 8.00 7.00 10.00 98.00
2021 COSTEO 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,979.75 368,987.75 4,427,775.00
S/
FISICO 7.00 8.00 9.00 8.00 7.00 10.00 7.00 8.00 9.00 8.00 7.00 10.00 98.00
GESTIÓN DEL EMPLEO Y 150130 - SAN
DE LA COMPENSACIÓN BORJA 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,979.75 368,987.75 4,427,775.00
S/
FISICO 7.00 8.00 9.00 8.00 7.00 10.00 7.00 8.00 9.00 8.00 7.00 10.00 98.00
2023 COSTEO 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,980.75 368,979.75 368,987.75 4,427,775.00
S/
FISICO 0.00 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 300.00
2021 COSTEO 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 8,000.00
S/
DESARROLLO DEL FISICO 0.00 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 300.00
150130 - SAN
AOI00136300699 PROGRAMA SOY DOCUMENTO Muy Alta 2022 COSTEO
BORJA 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 8,000.00
CULTURA VOLUNTARIADO S/
FISICO 0.00 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 300.00
2023 COSTEO 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 8,000.00
S/
FISICO 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 5.00
2021 COSTEO 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 2,000.00
S/
GESTION DEL
FISICO 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 5.00
RENDIMIENTO Y 150130 - SAN ACTIVIDAD
AOI00136300700 DESEMPEÑO DE LOS Muy Alta 2022 COSTEO
BORJA EFECTUADA 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 2,000.00
TRABAJADORES S/
FISICO 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 5.00
2023 COSTEO 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 2,000.00
S/
ELABORACIÓN DE LAS FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
PLANILLAS DE PAGO DE
150130 - SAN
AOI00136300803 PENSIONISTAS BAJO EL PLANILLA Muy Alta 2021 COSTEO
BORJA 545,153.25 545,153.25 545,153.25 545,153.25 545,153.25 545,153.25 545,153.25 545,153.25 545,153.25 545,153.25 545,153.25 545,153.25 6,541,839.00
D.L. 20530 Y PENSIONES S/
DE GRACIA N° 27747
CENTRO DE COSTO: 05.01 - OFICINA GENERAL DE ESTADÍSTICA Y TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES

AEI.05.01 - PROYECTOS DE ESTADÍSTICA Y GOBIERNO DIGITAL IMPLEMENTADOS DE CARA AL CIUDADANO Y DE GESTIÓN INTERNA
AOI00136300029 GESTIÓN DE PROYECTOS 150130 - SAN DOCUMENTO Alta FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00
Y ACTIVIDADES DE BORJA 2021 COSTEO
GOBIERNO DIGITAL 17,836.23 17,836.23 17,836.23 17,836.23 17,836.23 7,836.23 7,836.23 7,836.23 7,836.23 7,836.23 7,836.23 7,836.71 144,035.24
S/
2022 FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00
COSTEO 17,836.23 17,836.23 17,836.23 17,836.23 17,836.23 7,836.23 7,836.23 7,836.23 7,836.23 7,836.23 7,836.23 7,836.71 144,035.24
S/
FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00
2023 COSTEO 17,836.23 17,836.23 17,836.23 17,836.23 17,836.23 7,836.23 7,836.23 7,836.23 7,836.23 7,836.23 7,836.23 7,836.71 144,035.24
S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
2021 COSTEO 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 83,689.80
S/
ELABORACIÓN DE FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
DOCUMENTACIÓN 150130 - SAN
REGULATORIA DE BORJA 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 83,689.80
GOBIERNO DIGITAL S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
2023 COSTEO 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 6,974.15 83,689.80
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 46,344.96
S/
MANTENIMIENTO DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
SOLUCIONES Y 150130 - SAN
ESTÁNDARES DE BORJA 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 46,344.96
GOBIERNO DIGITAL S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 3,862.08 46,344.96
S/
CENTRO DE COSTO: 05.02 - OFICINA DE ESTADÍSTICA

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 17,224.15 17,224.15 17,224.15 17,224.15 17,224.15 7,224.15 7,224.15 7,224.15 7,224.15 7,224.15 7,224.15 7,224.15 136,689.80
S/
GESTIÓN DE PROYECTOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150130 - SAN
AOI00136300042 Y ACTIVIDADES DE INFORME Alta 2022 COSTEO
BORJA 17,224.15 17,224.15 17,224.15 17,224.15 17,224.15 7,224.15 7,224.15 7,224.15 7,224.15 7,224.15 7,224.15 7,224.15 136,689.80
GOBIERNO DIGITAL S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 17,224.15 17,224.15 17,224.15 17,224.15 17,224.15 7,224.15 7,224.15 7,224.15 7,224.15 7,224.15 7,224.15 7,224.15 136,689.80
S/
FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2021 COSTEO 4,224.15 4,224.15 4,224.15 2,112.08 2,112.08 2,112.08 0.00 0.00 0.00 0.00 0.00 0.00 19,008.69
S/
DOCUMENTACIÓN FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
150130 - SAN
AOI00136300045 REGULATORIA DOCUMENTO Alta 2022 COSTEO
BORJA 2,112.08 2,112.08 2,112.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,336.24
ESTADÍSTICA S/
FISICO 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 5,474.15 5,474.15 5,474.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,422.45
S/
AOI00136300057 MANTENIMIENTO DE 150130 - SAN REPORTE Alta FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
SISTEMAS ESTADISTICOS BORJA 2021 COSTEO
Y GEOGRÁFICOS 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 91,034.76
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2022 COSTEO 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 91,034.76
S/
2023 FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
COSTEO 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 91,034.76
S/
FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 3.00 9.00
2021 COSTEO 3,362.08 3,362.08 3,362.08 5,474.15 5,474.15 5,474.15 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.91 72,026.75
S/
IMPLEMENTACIÓN DE FISICO 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 11.00
150130 - SAN
AOI00136300060 SOLUCIONES PROYECTO Alta 2022 COSTEO
BORJA 5,474.15 5,474.15 5,474.15 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.91 84,699.20
ESTADÍSTICAS S/
FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 10.00
2023 COSTEO 2,112.08 2,112.08 2,112.08 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.23 7,586.91 74,612.99
S/
CENTRO DE COSTO: 05.03 - OFICINA DE DESARROLLO TECNOLÓGICO

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 19,224.15 19,224.15 19,224.15 19,224.15 19,224.15 9,224.15 9,224.15 9,224.15 9,224.15 9,226.75 9,224.15 9,224.15 160,692.40
S/
150130 - SAN
AOI00136300077 Y ACTIVIDADES DE INFORME Alta 2022 COSTEO
BORJA 19,224.15 19,224.15 19,224.15 19,224.15 19,224.15 9,224.15 9,224.15 9,224.15 9,224.15 9,226.75 9,224.15 9,224.15 160,692.40
GOBIERNO DIGITAL S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 19,224.15 19,224.15 19,224.15 19,224.15 19,224.15 9,224.15 9,224.15 9,224.15 9,224.15 9,226.75 9,224.15 9,224.15 160,692.40
S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
2021 COSTEO 17,292.45 17,292.45 17,292.45 15,237.96 15,237.96 15,237.96 11,503.47 11,503.47 11,503.47 11,503.47 11,503.47 11,503.47 166,612.05
S/
150130 - SAN
AOI00136300080 SISTEMAS DE GESTIÓN SISTEMA Alta 2022 COSTEO
BORJA 14,757.96 14,757.96 14,757.96 10,303.47 10,303.47 10,303.47 9,823.47 9,823.47 9,823.47 13,557.96 13,557.96 13,557.96 145,328.58
INTERNA S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 4.00 11.00
2023 COSTEO 9,823.47 9,823.47 9,823.47 12,103.47 12,103.47 12,103.47 15,237.96 15,237.96 15,237.96 16,092.45 16,092.45 16,092.45 159,772.05
S/
FISICO 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 1,620.00
2021 COSTEO 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 365,291.04
S/
MANTENIMIENTO DE LOS FISICO 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 1,620.00
150130 - SAN
AOI00136300083 SISTEMAS Y SITIOS WEB MANTENIMIENTO Alta 2022 COSTEO
BORJA 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 365,291.04
INSTITUCIONALES S/
FISICO 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 1,620.00
2023 COSTEO 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 30,440.92 365,291.04
S/
AOI00136300085 IMPLEMENTACIÓN DE 150130 - SAN SISTEMA Alta FISICO 0.00 0.00 2.00 0.00 0.00 4.00 0.00 0.00 1.00 0.00 0.00 5.00 12.00
SISTEMAS DE CARA AL BORJA 2021 COSTEO
CIUDADANO 16,437.96 16,437.96 16,437.96 18,492.45 18,492.45 18,492.45 22,226.94 22,226.94 22,226.94 25,961.43 25,961.43 25,961.43 249,356.34
S/
FISICO 0.00 0.00 3.00 0.00 0.00 5.00 0.00 0.00 4.00 0.00 0.00 5.00 17.00
2022 COSTEO 18,972.45 18,972.45 18,972.45 23,426.94 23,426.94 23,426.94 23,906.94 23,906.94 23,906.94 23,906.94 23,906.94 23,906.94 270,639.81
S/
2023 FISICO 0.00 0.00 4.00 0.00 0.00 5.00 0.00 0.00 3.00 0.00 0.00 3.00 15.00
23,906.94 23,906.94 23,906.94 21,626.94 21,626.94 21,626.94 18,492.45 18,492.45 18,492.45 17,637.96 17,637.96 17,637.96 244,992.87
COSTEO
S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 1.00 7.00
2021 COSTEO 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 5,668.98 5,668.98 5,668.98 101,638.17
S/
SISTEMAS DE 150130 - SAN
AOI00136300086 SISTEMA Alta 2022 COSTEO
INNOVACIÓN BORJA 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 5,668.98 5,668.98 5,668.98 101,638.17
TECNOLÓGICA S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
2023 COSTEO 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 9,403.47 112,841.64
S/
CENTRO DE COSTO: 05.04 - OFICINA DE INFORMÁTICA Y TELECOMUNICACIONES

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 4,903.44
S/
DESARROLLO DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ACCIONES DE 150130 - SAN
AOI00136300114 CAPACITACION Alta 2022 COSTEO
CAPACITACIÓN Y BORJA 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 4,903.44
FORTALECIMIENTO S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 408.62 4,903.44
S/
FISICO 0.00 0.00 6.00 0.00 0.00 9.00 0.00 0.00 8.00 0.00 0.00 4.00 27.00
2021 COSTEO 11,138.83 11,138.83 11,138.83 15,540.56 15,540.56 15,540.56 15,646.82 15,646.82 15,646.82 9,031.92 9,031.92 9,031.92 154,074.39
S/
FISICO 0.00 0.00 10.00 0.00 0.00 9.00 0.00 0.00 8.00 0.00 0.00 7.00 34.00
ELABORACIÓN DE 150130 - SAN
AOI00136300115 ESTUDIO Alta 2022 COSTEO
ESTUDIOS TÉCNICOS BORJA 17,881.31 17,881.31 17,881.31 16,314.07 16,314.07 16,314.07 15,346.82 15,346.82 15,346.82 12,833.66 12,833.66 12,833.66 187,127.58
S/
FISICO 0.00 0.00 9.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 7.00 32.00
2023 COSTEO 16,014.07 16,014.07 16,014.07 15,569.24 15,569.24 15,569.24 16,446.82 16,446.82 16,446.82 13,283.66 13,283.66 13,283.66 183,941.37
S/
FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00
2021 COSTEO 164,762.70 164,762.70 1,629,762.70 164,762.70 164,762.70 164,762.70 164,762.70 164,762.70 164,765.78 164,762.70 164,762.70 164,762.62 3,442,155.40
S/
150130 - SAN
AOI00136300116 Y ACTIVIDADES DE DOCUMENTO Alta 2022 COSTEO
BORJA 164,762.70 164,762.70 1,629,762.70 164,762.70 164,762.70 164,762.70 164,762.70 164,762.70 164,765.78 164,762.70 164,762.70 164,762.62 3,442,155.40
GOBIERNO DIGITAL S/
FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00
2023 COSTEO 164,762.70 164,762.70 1,629,762.70 164,762.70 164,762.70 164,762.70 164,762.70 164,762.70 164,765.78 164,762.70 164,762.70 164,762.62 3,442,155.40
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
IMPLEMENTACIÓN DE 2021 COSTEO
PROYECTOS DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,267.25 1,267.25 1,267.25 3,801.75
150130 - SAN S/
AOI00136300117 INFRAESTRUCTURA PROYECTO Alta
BORJA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
TECNOLÓGICA DE CARA
AL CIUDADANO 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,267.25 1,267.25 1,267.25 0.00 0.00 0.00 3,801.75
S/
AOI00136300118 IMPLEMENTACIÓN DE 150130 - SAN PROYECTO Alta 2021 FISICO 0.00 0.00 5.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 5.00 13.00
PROYECTOS DE BORJA COSTEO 11,299.39 11,299.39 11,299.39 4,808.00 4,808.00 4,808.00 4,701.74 4,701.74 4,701.74 10,049.39 10,049.39 10,049.39 92,575.56
INFRAESTRUCTURA S/
TECNOLÓGICA DE FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 3.00 9.00
GESTIÓN INTERNA
2022 COSTEO 4,556.91 4,556.91 4,556.91 6,124.15 6,124.15 6,124.15 7,091.40 7,091.40 7,091.40 7,514.90 7,514.90 7,514.90 75,862.08
S/
FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 3.00 9.00
2023 COSTEO 4,334.49 4,334.49 4,334.49 6,868.98 6,868.98 6,868.98 4,724.15 4,724.15 4,724.15 7,064.90 7,064.90 7,064.90 68,977.56
S/
FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 144.00
2021 COSTEO 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 497,792.52
S/
MANTENIMIENTO DE LA FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 144.00
150130 - SAN
AOI00136300119 INFRAESTRUCTURA REPORTE Alta 2022 COSTEO
BORJA 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 497,792.52
TECNOLÓGICA S/
FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 144.00
2023 COSTEO 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 41,482.71 497,792.52
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2021 COSTEO 0.00 0.00 0.00 2,089.66 2,089.66 2,089.66 2,089.66 2,089.66 2,089.66 2,089.66 2,089.66 2,089.66 18,806.94
S/
SOLUCIONES Y 150130 - SAN
ESTÁNDARES DE BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,089.66 2,089.66 2,089.66 6,268.98
GOBIERNO DIGITAL S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 2,089.66 2,089.66 2,089.66 0.00 0.00 0.00 0.00 0.00 0.00 2,089.66 2,089.66 2,089.66 12,537.96
S/
CENTRO DE COSTO: 06.01 - OFICINA GENERAL DE ASESORÍA JURÍDICA

FISICO 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 960.00
2021 COSTEO 59,399.34 59,399.33 59,399.33 59,399.34 59,399.33 59,399.33 59,399.34 59,399.33 59,399.33 59,399.34 59,399.33 59,398.33 712,791.00
ELABORACIÓN DE S/
RESOLUCIONES A SER 150130 - SAN
EXPEDIDAS POR ALTA BORJA 59,399.34 59,399.33 59,399.33 59,399.34 59,399.33 59,399.33 59,399.34 59,399.33 59,399.33 59,399.34 59,399.33 59,398.33 712,791.00
DIRECCIÓN DEL S/
2023 COSTEO 59,399.34 59,399.33 59,399.33 59,399.34 59,399.33 59,399.33 59,399.34 59,399.33 59,399.33 59,399.34 59,399.33 59,398.33 712,791.00
S/
FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00
2021 COSTEO 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,631.00 739,462.00
S/
EMISIÓN DE OPINIONES
LEGALES EN EL MARCO FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00
150130 - SAN
AOI00136300738 DE LAS FUNCIONES DE LA DOCUMENTO Alta 2022 COSTEO
BORJA 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,631.00 739,462.00
OFICINA GENERAL DE S/
ASESORÍA JURÍDICA
FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00
2023 COSTEO 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,621.00 61,631.00 739,462.00
S/
AOI00136300739 EVALUACIÓN DE 150130 - SAN DOCUMENTO Media FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00
CONVENIOS Y BORJA 2021 COSTEO
CONTRATOS QUE 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 423,000.00
S/
CELEBRA ALTA FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00
DIRECCIÓN DEL 2022 COSTEO
MINISTERIO DE CULTURA 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 423,000.00
S/
FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00
2023 COSTEO 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 35,250.00 423,000.00
S/
CENTRO DE COSTO: 07.01 - OFICINA GENERAL DE PLANEAMIENTO Y PRESUPUESTO

AEI.05.03 - GESTIÓN PRESUPUESTAL EFICIENTE EN BENEFICIO DEL SECTOR CULTURA.
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
CONDUCCIÓN DE LOS 2021 COSTEO 38,396.00 38,396.00 38,396.00 38,396.00 38,396.00 38,396.00 40,449.00 33,896.00 33,896.00 33,896.00 33,900.00 33,900.00 440,313.00
PROCESOS DE
S/
PLANEAMIENTO,
PRESUPUESTO, FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150130 - SAN
AOI00136300765 INVERSIONES, ACCION Muy Alta 2022 COSTEO
BORJA 38,396.00 38,396.00 38,396.00 38,396.00 38,396.00 38,396.00 40,449.00 33,896.00 33,896.00 33,896.00 33,900.00 33,900.00 440,313.00
ORGANIZACIÓN, S/
COOPERACIÓN
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
INTERNACIONAL DEL
MINISTERIO DE CULTURA. 2023 COSTEO 38,396.00 38,396.00 38,396.00 38,396.00 38,396.00 38,396.00 40,449.00 33,896.00 33,896.00 33,896.00 33,900.00 33,900.00 440,313.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,370,812.00 3,370,812.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
FORTALECIMIENTO DE LA 150130 - SAN
GESTIÓN INSTITUCIONAL BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,370,812.00 3,370,812.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,370,812.00 3,370,812.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045,100.00 1,045,100.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
FORTALECIMIENTO DE LA 150130 - SAN
GESTIÓN CULTURAL BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045,100.00 1,045,100.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045,100.00 1,045,100.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,604,500.00 1,604,500.00
S/
GESTIÓN PARA EL APOYO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
AL DESARROLLO DE 150130 - SAN
ACTIVIDADES BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,604,500.00 1,604,500.00
CULTURALES S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,604,500.00 1,604,500.00
S/
CENTRO DE COSTO: 07.02 - OFICINA DE PRESUPUESTO

FISICO 1.00 2.00 1.00 3.00 3.00 1.00 5.00 1.00 3.00 0.00 0.00 0.00 20.00
2021 COSTEO
PROGRAMACIÓN, 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,404.00 484,760.00
S/
FORMULACIÓN,
SEGUIMIENTO, FISICO 1.00 2.00 1.00 3.00 3.00 1.00 5.00 1.00 3.00 0.00 0.00 0.00 20.00
150130 - SAN
AOI00136300755 EVALUACIÓN Y DOCUMENTO Muy Alta 2022 COSTEO
BORJA 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,404.00 484,760.00
CONCILIACIÓN DEL S/
PRESUPUESTO DEL
FISICO 1.00 2.00 1.00 3.00 3.00 1.00 5.00 1.00 3.00 0.00 0.00 0.00 20.00
2023 COSTEO 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,396.00 40,404.00 484,760.00
S/
CENTRO DE COSTO: 07.03 - OFICINA DE INVERSIONES

FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00
2021 COSTEO 19,000.00 31,615.00 0.00 19,000.00 0.00 0.00 19,000.00 0.00 31,615.00 0.00 0.00 23,610.00 143,840.00
S/
FORMULACIÓN DEL FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00
PROGRAMA MULTIANUAL 150130 - SAN
DE INVERSIONES DEL BORJA 19,000.00 31,615.00 0.00 19,000.00 0.00 0.00 19,000.00 0.00 31,615.00 0.00 0.00 23,610.00 143,840.00
SECTOR CULTURA S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00
2023 COSTEO 19,000.00 31,615.00 0.00 19,000.00 0.00 0.00 19,000.00 0.00 31,615.00 0.00 0.00 23,610.00 143,840.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 20,615.00 8,000.00 26,000.00 20,615.00 26,000.00 39,615.00 12,615.00 31,615.00 8,000.00 31,615.00 22,615.00 8,000.00 255,305.00
S/
MONITOREO DEL AVANCE
DE EJECUCIÓN DE LA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136300752 CARTERA DE 150101 - LIMA DOCUMENTO Muy Alta 2022 COSTEO 20,615.00 8,000.00 26,000.00 20,615.00 26,000.00 39,615.00 12,615.00 31,615.00 8,000.00 31,615.00 22,615.00 8,000.00 255,305.00
INVERSIONES DEL S/
SECTOR CULTURA
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 20,615.00 8,000.00 26,000.00 20,615.00 26,000.00 39,615.00 12,615.00 31,615.00 8,000.00 31,615.00 22,615.00 8,000.00 255,305.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
ELABORACIÓN DE 2021 COSTEO 0.00 0.00 0.00 0.00 13,615.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,615.00
INSTRUMENTOS S/
METODOLÓGICOS EN EL FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
MARCO DEL SISTEMA 150130 - SAN
NACIONAL DE BORJA 0.00 0.00 0.00 0.00 13,615.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,615.00
PROGRAMACIÓN S/
MULTIANUAL Y GESTIÓN FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DE INVERSIONES 2023 COSTEO 0.00 0.00 0.00 0.00 13,615.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,615.00
S/
AOI00136300754 CAPACITACIÓN Y 150130 - SAN TALLER Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
ASISTENCIA TÉCNICA A BORJA
LOS GR, GL Y 2021 COSTEO 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 18,000.00
OPERADORES DEL S/
RESPECTO A LAS 2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
METODOLOGÍAS COSTEO 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 18,000.00
ESPECÍFICAS Y FICHAS S/
TÉCNICAS DE LAS
INVERSIONES QUE SE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
ENMARCAN EN LA 2023
RESPONSABILIDAD DEL COSTEO 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 18,000.00
SECTOR CULTURA S/
CENTRO DE COSTO: 07.04 - OFICINA DE ORGANIZACIÓN Y MODERNIZACIÓN

AEI.05.02 - GESTIÓN POR PROCESOS; SIMPLIFICACIÓN ADMINISTRATIVA Y ORGANIZACIÓN INSTITUCIONAL FORTALECIDOS
FISICO 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 7.00
2021 COSTEO 12,000.00 8,000.00 8,000.00 29,000.00 17,000.00 20,000.00 12,000.00 12,000.00 9,000.00 9,000.00 0.00 17,380.00 153,380.00
S/
ELABORACIÓN Y/O FISICO 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 7.00
ACTUALIZACIÓN DE 150130 - SAN
DOCUMENTOS DE BORJA 12,000.00 8,000.00 8,000.00 29,000.00 17,000.00 20,000.00 12,000.00 12,000.00 9,000.00 9,000.00 0.00 17,380.00 153,380.00
GESTIÓN S/
FISICO 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 7.00
2023 COSTEO 12,000.00 8,000.00 8,000.00 29,000.00 17,000.00 20,000.00 12,000.00 12,000.00 9,000.00 9,000.00 0.00 17,380.00 153,380.00
S/
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
2021 COSTEO 16,000.00 28,000.00 7,000.00 7,000.00 19,000.00 7,000.00 9,000.00 0.00 12,000.00 0.00 21,000.00 0.00 126,000.00
S/
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
GESTIÓN DE LA 150130 - SAN
MODERNIZACIÓN BORJA 16,000.00 28,000.00 7,000.00 7,000.00 19,000.00 7,000.00 9,000.00 0.00 12,000.00 0.00 21,000.00 0.00 126,000.00
S/
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
2023 COSTEO 16,000.00 28,000.00 7,000.00 7,000.00 19,000.00 7,000.00 9,000.00 0.00 12,000.00 0.00 21,000.00 0.00 126,000.00
S/
FISICO 0.00 1.00 1.00 1.00 0.00 2.00 0.00 1.00 0.00 2.00 0.00 2.00 10.00
2021 COSTEO 8,000.00 8,000.00 29,000.00 8,000.00 8,000.00 17,000.00 0.00 9,000.00 0.00 12,000.00 0.00 9,000.00 108,000.00
S/
EMISIÓN DE OPINIÓN FISICO 0.00 1.00 1.00 1.00 0.00 2.00 0.00 1.00 0.00 2.00 0.00 2.00 10.00
TÉCNICA DE 150130 - SAN
INSTRUMENTOS DE BORJA 8,000.00 8,000.00 29,000.00 8,000.00 8,000.00 17,000.00 0.00 9,000.00 0.00 12,000.00 0.00 9,000.00 108,000.00
GESTIÓN S/
FISICO 0.00 1.00 1.00 1.00 0.00 2.00 0.00 1.00 0.00 2.00 0.00 2.00 10.00
2023 COSTEO 8,000.00 8,000.00 29,000.00 8,000.00 8,000.00 17,000.00 0.00 9,000.00 0.00 12,000.00 0.00 9,000.00 108,000.00
S/
CENTRO DE COSTO: 07.05 - OFICINA DE COOPERACIÓN INTERNACIONAL

FISICO 6.00 8.00 9.00 6.00 8.00 10.00 9.00 10.00 8.00 8.00 8.00 6.00 96.00
2021 COSTEO 19,473.00 19,473.00 19,473.00 19,473.00 19,473.00 28,543.00 19,473.00 19,473.00 19,473.00 19,473.00 19,470.00 19,470.00 242,740.00
S/
GESTIÓN EN RELACIONES FISICO 6.00 8.00 9.00 6.00 8.00 10.00 9.00 10.00 8.00 8.00 8.00 6.00 96.00
INTERNACIONALES Y 150130 - SAN
COOPERACIÓN BORJA 19,473.00 19,473.00 19,473.00 19,473.00 19,473.00 28,543.00 19,473.00 19,473.00 19,473.00 19,473.00 19,470.00 19,470.00 242,740.00
INTERNACIONAL S/
FISICO 6.00 8.00 9.00 6.00 8.00 10.00 9.00 10.00 8.00 8.00 8.00 6.00 96.00
2023 COSTEO 19,473.00 19,473.00 19,473.00 19,473.00 19,473.00 28,543.00 19,473.00 19,473.00 19,473.00 19,473.00 19,470.00 19,470.00 242,740.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 6,200.00 11,200.00 11,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 84,400.00
S/
GESTIÓN EN MATERIA DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
150130 - SAN
AOI00136300761 COOPERACIÓN INFORME Muy Alta 2022 COSTEO
BORJA 6,200.00 11,200.00 11,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 84,400.00
INTERINSTITUCIONAL S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 6,200.00 11,200.00 11,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 84,400.00
S/
CENTRO DE COSTO: 07.06 - OFICINA DE PLANEAMIENTO

AEI.05.04 - PLANEAMIENTO ESTRATÉGICO Y OPERATIVO DEL MINISTERIO DE CULTURA FORTALECIDOS.
FISICO 1.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 8.00
2021 COSTEO 17,984.54 17,984.54 31,469.07 31,469.07 36,804.87 44,953.60 44,953.60 40,453.60 40,453.60 40,453.60 40,453.60 40,453.60 427,887.29
ELABORACIÓN, S/
EVALUACIÓN Y 150130 - SAN
MODIFICACIÓN DEL PLAN BORJA 17,984.54 17,984.54 31,469.07 31,469.07 36,804.87 44,953.60 44,953.60 40,453.60 40,453.60 40,453.60 40,453.60 40,453.60 427,887.29
OPERATIVO S/
INSTITUCIONAL FISICO 1.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 8.00
2023 COSTEO 17,984.54 17,984.54 31,469.07 31,469.07 36,804.87 44,953.60 44,953.60 40,453.60 40,453.60 40,453.60 40,453.60 40,453.60 427,887.29
S/
FISICO 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00
2021 COSTEO 0.00 0.00 0.00 13,484.53 0.00 0.00 0.00 0.00 0.00 0.00 13,484.53 0.00 26,969.06
S/
SEGUIMIENTO Y FISICO 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00
EVALUACIÓN DE 150130 - SAN
PROGRAMAS, PLANES Y BORJA 0.00 0.00 0.00 13,484.53 0.00 0.00 0.00 0.00 0.00 0.00 13,484.53 0.00 26,969.06
POLÍTICAS NACIONALES S/
FISICO 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00
2023 COSTEO 0.00 0.00 0.00 13,484.53 0.00 0.00 0.00 0.00 0.00 0.00 13,484.53 0.00 26,969.06
S/
FISICO 0.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 4.00
2021 COSTEO 13,484.53 13,484.53 13,484.53 0.00 13,484.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,938.12
S/
ELABORACIÓN,
150130 - SAN
AOI00136300758 EVALUACIÓN Y DOCUMENTO Muy Alta 2022 COSTEO
BORJA 13,484.53 13,484.53 13,484.53 0.00 13,484.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,938.12
MODIFICACIÓN DE S/
PLANES ESTRATÉGICOS
FISICO 0.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 4.00
2023 COSTEO 13,484.53 13,484.53 13,484.53 0.00 13,484.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,938.12
S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 0.00 13,484.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,484.53
S/
ELABORACIÓN DE LA FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
MEMORIA ANUAL 2020 150130 - SAN
DEL MINISTERIO DE BORJA 0.00 13,484.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,484.53
CULTURA S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 0.00 13,484.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,484.53
S/
CENTRO DE COSTO: 08.01 - DIRECCIÓN GENERAL DE PATRIMONIO CULTURAL

AEI.04.01 - DECLARATORIA E INSCRIPCIÓN OPORTUNA DE BIENES COMO PATRIMONIO CULTURAL DE LA NACIÓN A NIVEL NACIONAL E INTERNACIONAL EN BENEFICIO DEL PAÍS.
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 10,000.00 0.00 0.00 20,000.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 70,000.00
S/
IDENTIFICACIÓN DE FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
SITIOS PERTENECIENTES 150130 - SAN
AOI00136300319 BIEN Muy Alta 2022 COSTEO
AL PATRIMONIO BORJA 10,000.00 0.00 0.00 20,000.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 70,000.00
CULTURAL DE LA NACIÓN S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 10,000.00 0.00 0.00 20,000.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 70,000.00
S/
IMPLEMENTACIÓN DEL FISICO 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 8.00
PROYECTO DE 2021
COOPERACIÓN COSTEO 0.00 5,000.00 0.00 10,000.00 0.00 5,000.00 10,000.00 0.00 5,000.00 0.00 5,000.00 0.00 40,000.00
“DESARROLLO DEL S/
REGISTRO INTEGRADO FISICO 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 8.00
PARA LA GESTIÓN DEL 150130 - SAN 2022
AOI00136300321 ACCION Muy Alta COSTEO
PATRIMONIO CULTURAL BORJA 0.00 5,000.00 0.00 10,000.00 0.00 5,000.00 10,000.00 0.00 5,000.00 0.00 5,000.00 0.00 40,000.00
NACIONAL EN EL PERÚ” - S/
CON LA AGENCIA DE FISICO 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 8.00
COOPERACIÓN
INTERNACIONAL DE 2023 COSTEO 0.00 5,000.00 0.00 10,000.00 0.00 5,000.00 10,000.00 0.00 5,000.00 0.00 5,000.00 0.00 40,000.00
COREA - KOICA S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ORGANIZACIÓN DE 2021 COSTEO 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00
ESPACIOS DE DIALOGO
S/
PARA LA
IMPLEMENTACIÓN FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
150130 - SAN
AOI00136300322 NORMAS LEGALES PARA EVENTOS Muy Alta 2022 COSTEO
BORJA 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00
LA PRESERVACIÓN DEL S/
PATRIMONIO CULTURAL
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
DE LA NACIÓN, CON LOS
ACTORES INVOLUCRADOS 2023 COSTEO 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2021 COSTEO 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00
ELABORACIÓN DE S/
PROPUESTAS DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
PROYECTOS Y 150130 - SAN
AOI00136300323 PROPUESTAS Muy Alta 2022 COSTEO
NORMATIVAS PARA BORJA 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00
PROTECCIÓN DEL S/
PATRIMONIO CULTURAL FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2023 COSTEO 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.00 1.00 0.00 9.00
2021 COSTEO 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00
S/
GESTIÓN CULTURAL CON FISICO 0.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.00 1.00 0.00 9.00
150130 - SAN
AOI00136300324 LOS GOBIERNOS EVENTOS Muy Alta 2022 COSTEO
BORJA 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00
LOCALES. S/
FISICO 0.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.00 1.00 0.00 9.00
2023 COSTEO 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 3.00
2021 COSTEO 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 15,000.00
PROMOCIÓN DE S/
PUBLICACIONES DE FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 3.00
INVESTIGACIÓN PARA LA 150130 - SAN
AOI00136300325 PUBLICACION Muy Alta 2022 COSTEO
PROTECCIÓN Y BORJA 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 15,000.00
CONSERVACIÓN DEL S/
PATRIMONIO CULTURAL. FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 3.00
2023 COSTEO 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 15,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 5.00
INTERVENCIONES DE 2021 COSTEO 0.00 0.00 20,000.00 0.00 5,000.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 65,000.00
EMERGENCIA Y
S/
RECUPERACIÓN DE
SITIOS, MONUMENTOS E FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 5.00
150130 - SAN
AOI00136300326 INMUEBLES CON VALOR BIEN Muy Alta 2022 COSTEO
BORJA 0.00 0.00 20,000.00 0.00 5,000.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 65,000.00
HISTÓRICO QUE FORMAN S/
PARTE DEL PATRIMONIO
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 5.00
CULTURAL DE LA
NACIÓN. 2023 COSTEO 0.00 0.00 20,000.00 0.00 5,000.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 65,000.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
2021 COSTEO 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 20,000.00
IMPLEMENTACIÓN DEL S/
PROGRAMA DE FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
INNOVACIÓN E 150130 - SAN
AOI00136300327 EVENTOS Muy Alta 2022 COSTEO
INCLUSIÓN DIGITAL PARA BORJA 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 20,000.00
EL PATRIMONIO S/
CULTURAL. FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
2023 COSTEO 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 20,000.00
S/
FISICO 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 2.00 0.00 8.00
2021 COSTEO
DIFUSIÓN DE 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 15,000.00
S/
ACTIVIDADES DE
GESTIÓN Y FISICO 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 2.00 0.00 8.00
150130 - SAN
AOI00136300328 CONSERVACIÓN QUE EVENTOS Muy Alta 2022 COSTEO
BORJA 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 15,000.00
DESARROLLA LA DGPC S/
DIRIGIDA AL PUBLICO EN
FISICO 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 2.00 0.00 8.00
GENERAL
2023 COSTEO 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 15,000.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 32,979.33 33,379.13 37,979.13 42,974.13 32,977.88 34,327.88 48,277.88 32,977.88 32,977.88 32,977.88 37,977.88 34,628.12 434,435.00
S/
GESTIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
DOCUMENTOS INTERNOS 150130 - SAN
Y EXTERNOS Y ATENCIÓN BORJA 32,979.33 33,379.13 37,979.13 42,974.13 32,977.88 34,327.88 48,277.88 32,977.88 32,977.88 32,977.88 37,977.88 34,628.12 434,435.00
AL CIUDADANO S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 32,979.33 33,379.13 37,979.13 42,974.13 32,977.88 34,327.88 48,277.88 32,977.88 32,977.88 32,977.88 37,977.88 34,628.12 434,435.00
S/
AOI00136300313 SUPERVISIÓN DE LA 150130 - SAN INFORME Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
DIRECCIÓN GENERAL DE BORJA 2021 COSTEO
PATRIMONIO CULTURAL 25,750.00 25,750.00 30,750.00 30,750.00 25,750.00 27,100.00 30,750.00 25,750.00 25,750.00 25,750.00 35,750.00 27,100.00 336,700.00
S/
EN EL ÁMBITO DE SUS 2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
COMPETENCIAS. COSTEO 25,750.00 25,750.00 30,750.00 30,750.00 25,750.00 27,100.00 30,750.00 25,750.00 25,750.00 25,750.00 35,750.00 27,100.00 336,700.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 25,750.00 25,750.00 30,750.00 30,750.00 25,750.00 27,100.00 30,750.00 25,750.00 25,750.00 25,750.00 35,750.00 27,100.00 336,700.00
S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 130,000.00 0.00 0.00 0.00 0.00 0.00 0.00 130,000.00
S/
CUMPLIMIENTO CON
INSTITUCIONES FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
150130 - SAN
AOI00136300315 INTERNACIONALES - ACCION Muy Alta 2022 COSTEO
BORJA 0.00 0.00 0.00 0.00 0.00 130,000.00 0.00 0.00 0.00 0.00 0.00 0.00 130,000.00
CUOTAS S/
INTERNACIONALES
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 130,000.00 0.00 0.00 0.00 0.00 0.00 0.00 130,000.00
S/
COORDINACIÓN Y APOYO FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00
TÉCNICO PARA LA
EJECUCIÓN DEL 2021 COSTEO 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 15,000.00
PROGRAMA DE S/
INVERSIÓN:
MEJORAMIENTO DE LOS FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00
CENTROS HISTÓRICOS DE 150130 - SAN 2022
AOI00136300318 ACCION Muy Alta COSTEO
LIMA, AREQUIPA, BORJA 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 15,000.00
TRUJILLO Y AYACUCHO S/
CON MIRAS A
INCORPORAR EN LA FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00
OPERACIÓN DE 2023
ENDEUDAMIENTO CON EL COSTEO 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 15,000.00
BID". S/
CENTRO DE COSTO: 08.02 - DIRECCIÓN DE PATRIMONIO HISTÓRICO INMUEBLE

REALIZACIÓN DE FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
ASISTENCIA TÉCNICA 2021 COSTEO
PARA EL DESARROLLO DE 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,983.92 20,983.60 251,808.32
S/
PROGRAMAS,
PROYECTOS Y ACCIONES FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
150130 - SAN ASISTENCIA 2022
AOI00136300422 VINCULADAS AL Muy Alta COSTEO 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,983.92 20,983.60 251,808.32
BORJA TECNICA
REGISTRO, CATASTRO, S/
INVESTIGACION, FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
CONSERVACION Y PUESTA
EN VALOR DE LOS BIENES 2023 COSTEO 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,984.08 20,983.92 20,983.60 251,808.32
CULTURALES INMUEBLES S/
FISICO 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 960.00
CALIFICACIÓN 2021 COSTEO 62,939.91 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,942.00 755,281.91
EXPEDIENTES DE S/
ANTEPROYECTOS Y FISICO 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 960.00
150130 - SAN
AOI00136300424 PROYECTOS ANTE LAS EXPEDIENTE Muy Alta 2022 COSTEO
ENTIDADES PÚBLICAS A BORJA 62,939.91 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,942.00 755,281.91
S/
TRAVÉS DE COMISIONES
TÉCNICAS FISICO 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 960.00
2023 COSTEO 62,939.91 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,940.00 62,942.00 755,281.91
S/
AOI00136300425 IDENTIFICACIÓN DE UN 150130 - SAN INFORME Muy Alta 2021 FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
BIEN COMO POSIBLE BORJA TECNICO 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,817.54 129,839.41
PATRIMONIO CULTURAL COSTEO
DE LA NACIÓN S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
2022 COSTEO 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,817.54 129,839.41
S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
2023 COSTEO 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,820.17 10,817.54 129,839.41
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 0.00 0.00 2,000.00 2,000.00 3,500.00 3,500.00 3,500.00 3,500.00 500.00 1,500.00 0.00 1,500.00 21,500.00
INSCRIPCIÓN DE S/
CONDICIÓN CULTURAL FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
DE LOS BIENES 150130 - SAN
CULTURALES INMUEBLES BORJA 0.00 0.00 2,000.00 2,000.00 3,500.00 3,500.00 3,500.00 3,500.00 500.00 1,500.00 0.00 1,500.00 21,500.00
ANTE LOS REGISTROS S/
PÚBLICOS FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 0.00 0.00 2,000.00 2,000.00 3,500.00 3,500.00 3,500.00 3,500.00 500.00 1,500.00 0.00 1,500.00 21,500.00
S/
FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00
2021 COSTEO 11,475.00 11,475.00 14,975.00 14,975.00 14,975.00 14,975.00 14,975.00 11,475.00 11,475.00 11,475.00 11,475.00 11,475.00 155,200.00
S/
ATENCIÓN DE FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00
SOLICITUDES PARA LA 150130 - SAN
IMPLEMENTACIÓN DEL DL BORJA 11,475.00 11,475.00 14,975.00 14,975.00 14,975.00 14,975.00 14,975.00 11,475.00 11,475.00 11,475.00 11,475.00 11,475.00 155,200.00
1255 - DL1271 S/
FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00
2023 COSTEO 11,475.00 11,475.00 14,975.00 14,975.00 14,975.00 14,975.00 14,975.00 11,475.00 11,475.00 11,475.00 11,475.00 11,475.00 155,200.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.13 34,162.63 409,951.56
S/
SUPERVISIÓN DE FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
INTERVENCIONES EN 150130 - SAN
AOI00136300432 SUPERVISION Muy Alta 2022 COSTEO
BIENES CULTURALES BORJA 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.13 34,162.63 409,951.56
INMUEBLES S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.68 34,162.13 34,162.63 409,951.56
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 11,500.66 11,500.66 13,500.66 13,500.66 13,500.66 13,500.66 13,500.66 11,500.66 11,500.66 11,500.66 11,500.50 11,502.10 148,009.20
ELABORACIÓN DE S/
PROPUESTA DE ACCIONES FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
DE CONSERVACIÓN 150130 - SAN
PREVENTIVA EN BIENES BORJA 11,500.66 11,500.66 13,500.66 13,500.66 13,500.66 13,500.66 13,500.66 11,500.66 11,500.66 11,500.66 11,500.50 11,502.10 148,009.20
CULTURALES INMUEBLES S/
EN RIESGO FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 11,500.66 11,500.66 13,500.66 13,500.66 13,500.66 13,500.66 13,500.66 11,500.66 11,500.66 11,500.66 11,500.50 11,502.10 148,009.20
S/
AOI00136300438 ELABORACIÓN DE 150130 - SAN DOCUMENTO Muy Alta FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
PROPUESTAS DE BORJA 2021 COSTEO
INVERSIÓN EN BIENES 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.25 5,751.05 69,004.60
S/
CULTURALES INMUEBLES
EN ALTO RIESGO FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
2022 COSTEO 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.25 5,751.05 69,004.60
S/
2023 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
COSTEO 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.33 5,750.25 5,751.05 69,004.60
S/
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 5.00
2021 COSTEO 0.00 0.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 2,000.00 2,000.00 1,500.00 1,500.00 28,000.00
EJECUCIÓN DE TALLERES S/
DESCENTRALIZADOS FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 5.00
SOBRE CONSERVACIÓN Y 150130 - SAN
AOI00136300440 TALLER Muy Alta 2022 COSTEO
RESTAURACIÓN DEN BORJA 0.00 0.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 2,000.00 2,000.00 1,500.00 1,500.00 28,000.00
INMUEBLES DECLARADOS S/
2023 COSTEO 0.00 0.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 2,000.00 2,000.00 1,500.00 1,500.00 28,000.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 0.00 0.00 3,000.00 3,000.00 3,000.00 5,500.00 5,500.00 5,500.00 5,500.00 1,500.00 2,000.00 2,000.00 36,500.00
ELABORACIÓN DE S/
PROPUESTAS PARA EL FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
DESARROLLO DE 150130 - SAN
CAPACIDADES PARA LA BORJA 0.00 0.00 3,000.00 3,000.00 3,000.00 5,500.00 5,500.00 5,500.00 5,500.00 1,500.00 2,000.00 2,000.00 36,500.00
PUESTA EN VALOR DEL S/
2023 COSTEO 0.00 0.00 3,000.00 3,000.00 3,000.00 5,500.00 5,500.00 5,500.00 5,500.00 1,500.00 2,000.00 2,000.00 36,500.00
S/
FISICO 10.00 20.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 330.00
EVALUACIÓN DE 2021 COSTEO 0.00 0.00 3,500.00 5,500.00 5,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 26,500.00
SOLICITUDES PARA S/
INTERVENCIONES EN LOS FISICO 10.00 20.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 330.00
INMUEBLES Y ESPACIOS 150130 - SAN
PUBLICOS QUE BORJA 0.00 0.00 3,500.00 5,500.00 5,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 26,500.00
INTEGRAN EL S/
DE LA NACION 2023 COSTEO 0.00 0.00 3,500.00 5,500.00 5,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 26,500.00
S/
CENTRO DE COSTO: 08.03 - DIRECCIÓN DE PATRIMONIO INMATERIAL

FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 4.00
2021 COSTEO
EJECUCIÓN DE 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 20,000.00
S/
CAPACITACIONES A
COLECTIVOS DE FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 4.00
150130 - SAN
AOI00136300340 PORTADORES EN LOS CAPACITACION Muy Alta 2022 COSTEO
BORJA 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 20,000.00
PROCEDIMIENTOS DE S/
DECLARATORIA DEL
FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 4.00
PATRIMONIO CULTURAL
2023 COSTEO 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 20,000.00
S/
AOI00136300341 ELABORACIÓN DE LA 150130 - SAN EXPEDIENTE Muy Alta FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
PROPUESTA DE BORJA TECNICO 2021 COSTEO
DECLARATORIA DE UN 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,000.00 3,000.00 52,000.00
S/
BIEN INMATERIAL COMO
DE LA NACIÓN 2022 COSTEO 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,000.00 3,000.00 52,000.00
S/
2023 FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,000.00 3,000.00 52,000.00
COSTEO
S/
FISICO 1.00 0.00 2.00 0.00 1.00 1.00 1.00 0.00 2.00 0.00 1.00 1.00 10.00
2021 COSTEO 0.00 0.00 2,000.00 2,000.00 1,000.00 52,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 68,000.00
S/
SALVAGUARDIA DE LAS FISICO 1.00 0.00 2.00 0.00 1.00 1.00 1.00 0.00 2.00 0.00 1.00 1.00 10.00
EXPRESIONES DEL 150130 - SAN
PATRIMONIO CULTURAL BORJA 0.00 0.00 2,000.00 2,000.00 1,000.00 52,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 68,000.00
INMATERIAL S/
FISICO 1.00 0.00 2.00 0.00 1.00 1.00 1.00 0.00 2.00 0.00 1.00 1.00 10.00
2023 COSTEO 0.00 0.00 2,000.00 2,000.00 1,000.00 52,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 68,000.00
S/

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.74 764,900.00
S/
GESTIÓN DE
ACTIVIDADES TÉCNICOS, FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
150130 - SAN
AOI00136300338 ADMINISTRATIVO DE LA INFORME Muy Alta 2022 COSTEO
BORJA 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.74 764,900.00
DIRECCIÓN DE S/
PATRIMONIO INMATERIAL
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.66 63,741.74 764,900.00
S/
CENTRO DE COSTO: 08.04 - DIRECCIÓN DE SITIOS DEL PATRIMONIO MUNDIAL

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 18,171.36 18,171.36 20,171.36 20,171.36 22,171.36 25,171.36 24,071.36 24,171.36 18,171.36 18,171.36 18,171.36 19,071.40 245,856.36
IMPLEMENTACIÓN DE LA S/
CONVENCIÓN DE UNESCO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
DE 1972 PARA MEJORAR 150130 - SAN
LOS SITIOS DEL BORJA 18,171.36 18,171.36 20,171.36 20,171.36 22,171.36 25,171.36 24,071.36 24,171.36 18,171.36 18,171.36 18,171.36 19,071.40 245,856.36
PATRIMONIO MUNDIAL Y S/
LISTA INDICATIVA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 18,171.36 18,171.36 20,171.36 20,171.36 22,171.36 25,171.36 24,071.36 24,171.36 18,171.36 18,171.36 18,171.36 19,071.40 245,856.36
S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
2021 COSTEO 0.00 0.00 0.00 3,000.00 9,000.00 2,500.00 0.00 0.00 0.00 4,500.00 0.00 0.00 19,000.00
S/
TRANSMISIÓN DEL VALOR
UNIVERSAL EXCEPCIONAL FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
150130 - SAN
AOI00136300417 DE LOS SITIOS DEL EVENTOS Muy Alta 2022 COSTEO
BORJA 0.00 0.00 0.00 3,000.00 9,000.00 2,500.00 0.00 0.00 0.00 4,500.00 0.00 0.00 19,000.00
PATRIMONIO MUNDIAL Y S/
LA LISTA INDICATIVA
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
2023 COSTEO 0.00 0.00 0.00 3,000.00 9,000.00 2,500.00 0.00 0.00 0.00 4,500.00 0.00 0.00 19,000.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
GESTIÓN PARA LA 2021 COSTEO
PARTICIPACIÓN Y 0.00 500.00 0.00 1,500.00 0.00 500.00 0.00 500.00 0.00 1,000.00 0.00 0.00 4,000.00
S/
COOPERACIÓN DE
INSTITUCIONES EN LA FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
150130 - SAN
AOI00136300412 CONSERVACIÓN Y CONVENIO Muy Alta 2022 COSTEO
BORJA 0.00 500.00 0.00 1,500.00 0.00 500.00 0.00 500.00 0.00 1,000.00 0.00 0.00 4,000.00
DIFUSIÓN DE LOS SITIOS S/
DEL PATRIMONIO FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
MUNDIAL 2023 COSTEO 0.00 500.00 0.00 1,500.00 0.00 500.00 0.00 500.00 0.00 1,000.00 0.00 0.00 4,000.00
S/
FISICO 3.00 3.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00
EVALUACIÓN Y 2021 COSTEO 0.00 1,000.00 2,000.00 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,000.00 2,000.00 1,000.00 1,000.00 21,000.00
MONITOREO DEL ESTADO S/
DE CONSERVACIÓN DE FISICO 3.00 3.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00
LOS VALORES 150130 - SAN
EXCEPCIONALES DE LOS BORJA 0.00 1,000.00 2,000.00 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,000.00 2,000.00 1,000.00 1,000.00 21,000.00
SITIOS INSCRITOS EN EL S/
PATRIMONIO MUNDIAL Y FISICO 3.00 3.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00
LA LISTA INDICATIVA 2023 COSTEO 0.00 1,000.00 2,000.00 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,000.00 2,000.00 1,000.00 1,000.00 21,000.00
S/

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 8,399.47 5,399.47 5,899.47 6,399.47 5,899.47 5,399.47 6,499.47 6,399.47 5,899.47 5,399.47 5,399.47 8,999.47 75,993.64
IMPLEMENTACIÓN DE S/
ATENCIÓN DE 150130 - SAN
DOCUMENTOS INTERNOS BORJA 8,399.47 5,399.47 5,899.47 6,399.47 5,899.47 5,399.47 6,499.47 6,399.47 5,899.47 5,399.47 5,399.47 8,999.47 75,993.64
Y EXTERNOS Y ATENCIÓN S/
AL CIUDADANO FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 8,399.47 5,399.47 5,899.47 6,399.47 5,899.47 5,399.47 6,499.47 6,399.47 5,899.47 5,399.47 5,399.47 8,999.47 75,993.64
S/
CENTRO DE COSTO: 08.05 - DIRECCIÓN DE PAISAJE CULTURAL

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00
S/
EVALUACIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
SOLICITUDES PARA LA 150130 - SAN
IDENTIFICACIÓN DE BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00
PAISAJES CULTURALES S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00
S/
AOI00136300330 INVESTIGACIÓN SOBRE 090101 - INVESTIGACION Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
PAISAJES CULTURALES HUANCAVELICA 2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00
S/
2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO
IMPLEMENTACION DEL 0.00 0.00 0.00 8,500.00 8,500.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
PROCESO DE CONSULTA
PREVIA, ETAPAS: 3-7 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
050101 -
AOI00136300331 PARA LA DECLARATORIA PROCESO Muy Alta 2022 COSTEO
AYACUCHO 0.00 0.00 0.00 8,500.00 8,500.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 35,000.00
DEL PAISAJE CULTURAL S/
DEL VALLE DEL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
SONDONDO - AYACUCHO
2023 COSTEO 0.00 0.00 0.00 8,500.00 8,500.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
2021 COSTEO 0.00 0.00 1,600.00 0.00 0.00 0.00 1,600.00 0.00 0.00 1,800.00 0.00 0.00 5,000.00
EJECUCIÓN DEL PLAN DE S/
GESTIÓN Y MANEJO DEL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
PAISAJE CULTURAL EL
AOI00136300332 110101 - ICA BIEN Muy Alta 2022 COSTEO
CANDELABRO DE 0.00 0.00 1,600.00 0.00 0.00 0.00 1,600.00 0.00 0.00 1,800.00 0.00 0.00 5,000.00
PARACAS - AÑO 3 DEL S/
PLAN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
2023 COSTEO 0.00 0.00 1,600.00 0.00 0.00 0.00 1,600.00 0.00 0.00 1,800.00 0.00 0.00 5,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
EJECUCION DEL 2021 COSTEO 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 6,000.00
PROYECTO "DESARROLLO S/
SOSTENIBLE DEL PAISAJE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
CULTURAL VALLE ALTO 010101 -
DEL UTCUBAMBA" 2019- CHACHAPOYAS 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 6,000.00
2022, EN CONJUNTO S/
CON JICA, GORE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
AMAZONAS Y APCI. 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 6,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00
2021 COSTEO
PROMOCIÓN Y DIFUSIÓN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,750.00 0.00 3,750.00 7,500.00
S/
DE LOS PAISAJES
CULTURALES COMO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00
150130 - SAN
AOI00136300334 OPORTUNIDAD DE PUBLICACION Muy Alta 2022 COSTEO
BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,750.00 0.00 3,750.00 7,500.00
DESARROLLO A NIVEL S/
NACIONAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,750.00 0.00 3,750.00 7,500.00
S/

AOI00136300335 GESTIÓN DOCUMENTARÍA 150130 - SAN INFORME Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00
Y ATENCIÓN A LA BORJA 2021 COSTEO
COMUNIDAD 47,182.50 47,182.50 47,182.50 47,682.50 47,682.50 47,682.50 47,682.50 47,682.50 47,682.50 47,682.50 47,692.50 47,692.50 570,710.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00
2022 COSTEO 47,182.50 47,182.50 47,182.50 47,682.50 47,682.50 47,682.50 47,682.50 47,682.50 47,682.50 47,682.50 47,692.50 47,692.50 570,710.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00
2023 COSTEO 47,182.50 47,182.50 47,182.50 47,682.50 47,682.50 47,682.50 47,682.50 47,682.50 47,682.50 47,682.50 47,692.50 47,692.50 570,710.00
S/
CENTRO DE COSTO: 09.01 - DIRECCIÓN GENERAL DE MUSEOS

FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 4.00
2021 COSTEO 1,066,759.15 1,092,259.15 1,142,259.15 1,092,259.15 1,092,259.15 1,092,259.15 1,142,559.15 1,092,259.15 1,092,259.15 1,092,259.15 1,092,259.15 1,092,539.41 13,182,190.06
SUPERVISIÓN DE LOS
S/
MANTENIMIENTOS
PREVENTIVOS Y FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 4.00
150130 - SAN
AOI00136300054 CORRECTIVOS DE LOS SUPERVISION Muy Alta 2022
BORJA COSTEO 1,066,759.15 1,092,259.15 1,142,259.15 1,092,259.15 1,092,259.15 1,092,259.15 1,142,559.15 1,092,259.15 1,092,259.15 1,092,259.15 1,092,259.15 1,092,539.41 13,182,190.06
MUSEOS ADMINISTRADOS S/
POR LA DIRECCIÓN
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 4.00
GENERAL DE MUSEOS
2023 COSTEO 1,066,759.15 1,092,259.15 1,142,259.15 1,092,259.15 1,092,259.15 1,092,259.15 1,142,559.15 1,092,259.15 1,092,259.15 1,092,259.15 1,092,259.15 1,092,539.41 13,182,190.06
S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 5.00
2021 COSTEO 0.00 16,000.00 16,000.00 16,000.00 24,550.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 184,550.00
EXPOSICIONES FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 5.00
TEMPORALES O 150130 - SAN ACTIVIDAD
AOI00136300058 Muy Alta 2022 COSTEO
PERMANENTES EN LOS BORJA EFECTUADA 0.00 16,000.00 16,000.00 16,000.00 24,550.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 184,550.00
MUSEOS DE SU S/
JURISDICCIÓN FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 5.00
2023 COSTEO 0.00 16,000.00 16,000.00 16,000.00 24,550.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 184,550.00
S/
AEI.04.04 - SENSIBILIZACIÓN EFECTIVA DEL SIGNIFICADO CULTURAL DE LOS BIENES Y EXPRESIONES DEL PATRIMONIO CULTURAL DE LA NACIÓN DIRIGIDO AL PÚBLICO EN GENERAL.
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 6.00
2021 COSTEO 5,874.15 35,874.15 59,374.15 35,874.15 35,874.15 59,374.15 36,174.15 35,874.15 58,874.15 35,874.15 15,874.15 6,174.29 421,089.94
DIFUSIÓN Y PROMOCIÓN S/
DE LA PARTICIPACIÓN FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 6.00
CIUDADANA PARA LA 150130 - SAN
VALORACIÓN Y DEFENSA BORJA 5,874.15 35,874.15 59,374.15 35,874.15 35,874.15 59,374.15 36,174.15 35,874.15 58,874.15 35,874.15 15,874.15 6,174.29 421,089.94
DEL PATRIMONIO S/
CULTURAL FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 6.00
2023 COSTEO 5,874.15 35,874.15 59,374.15 35,874.15 35,874.15 59,374.15 36,174.15 35,874.15 58,874.15 35,874.15 15,874.15 6,174.29 421,089.94
S/

GESTION FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00
ADMINISTRATIVA DE 2021 COSTEO 326,847.97 538,006.97 501,853.97 387,397.97 387,397.97 387,397.97 570,336.47 387,397.97 497,397.97 387,397.97 387,397.97 555,144.83 5,313,976.00
RECURSOS HUMANOS, S/
LOGISTICOS, FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00
FINANCIEROS Y 150130 - SAN
PRESUPUESTARIO PARA BORJA 326,847.97 538,006.97 501,853.97 387,397.97 387,397.97 387,397.97 570,336.47 387,397.97 497,397.97 387,397.97 387,397.97 555,144.83 5,313,976.00
COADYUVAR A LA S/
OPERATIVIDAD DE LA FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00
DIRECCION GENERAL DE 2023 COSTEO
MUSEOS 326,847.97 538,006.97 501,853.97 387,397.97 387,397.97 387,397.97 570,336.47 387,397.97 497,397.97 387,397.97 387,397.97 555,144.83 5,313,976.00
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CENTRO DE COSTO: 09.02 - DIRECCIÓN DE INVESTIGACIÓN Y PLANIFICACIÓN MUSEOLÓGICA.

FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 4.00
2021 COSTEO
EVALUACIÓN Y 15,898.30 15,898.30 15,898.30 15,898.30 15,898.30 15,898.30 16,498.30 15,898.30 15,898.30 15,898.30 15,898.30 16,498.70 191,980.00
S/
DIAGNÓSTICO DEL
ESTADO DE FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 4.00
150130 - SAN
AOI00136300101 CONSERVACIÓN DE LOS DIAGNOSTICO Muy Alta 2022 COSTEO
BORJA 15,898.30 15,898.30 15,898.30 15,898.30 15,898.30 15,898.30 16,498.30 15,898.30 15,898.30 15,898.30 15,898.30 16,498.70 191,980.00
DEPÓSITOS S/
PERTENECIENTES A LOS
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 4.00
MUSEOS
2023 COSTEO 15,898.30 15,898.30 15,898.30 15,898.30 15,898.30 15,898.30 16,498.30 15,898.30 15,898.30 15,898.30 15,898.30 16,498.70 191,980.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 4.00
2021 COSTEO 4,624.15 4,624.15 4,624.15 4,624.15 4,624.15 4,624.15 4,924.15 4,624.15 4,624.15 4,624.15 4,624.15 4,924.35 56,090.00
EVALUACIÓN DE S/
SOLICITUDES DE FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 4.00
INSCRIPCIÓN EN EL
AOI00136300102 REGISTRO NACIONAL DE 150101 - LIMA INFORME Alta 2022 COSTEO 4,624.15 4,624.15 4,624.15 4,624.15 4,624.15 4,624.15 4,924.15 4,624.15 4,624.15 4,624.15 4,624.15 4,924.35 56,090.00
MUSEOS PÚIBLICOS Y S/
PRIVADOS FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 4.00
2023 COSTEO 4,624.15 4,624.15 4,624.15 4,624.15 4,624.15 4,624.15 4,924.15 4,624.15 4,624.15 4,624.15 4,624.15 4,924.35 56,090.00
S/
FISICO 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
EVALUACIÓN DE LAS 2021 COSTEO 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
CONDICIONES DE S/
CONSERVACIÓN, FISICO 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
SEGURIDAD DE LOS
AOI00136300103 150101 - LIMA INFORME Muy Alta 2022 COSTEO
MUSEOS, SALAS DE 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
EXPOSICIÓN Y S/
DEPÓSITOS DE BIENES FISICO 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
CULTURALES 2023 COSTEO 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
S/

FISICO 0.00 4.00 2.00 5.00 2.00 4.00 2.00 5.00 2.00 4.00 3.00 3.00 36.00
2021 COSTEO 7,924.15 7,924.15 7,924.15 2,924.15 2,924.15 2,924.15 3,224.15 2,924.15 2,924.15 2,924.15 2,924.15 3,224.35 50,690.00
S/
GESTIÓN Y EJECUCION FISICO 0.00 4.00 2.00 5.00 2.00 4.00 2.00 5.00 2.00 4.00 3.00 3.00 36.00
MUSEOLÓGICA Y 150130 - SAN
AOI00136300099 ACCION Alta 2022 COSTEO
GESTION DE BIENES BORJA 7,924.15 7,924.15 7,924.15 2,924.15 2,924.15 2,924.15 3,224.15 2,924.15 2,924.15 2,924.15 2,924.15 3,224.35 50,690.00
CULTURALES S/
FISICO 0.00 4.00 2.00 5.00 2.00 4.00 2.00 5.00 2.00 4.00 3.00 3.00 36.00
2023 COSTEO 7,924.15 7,924.15 7,924.15 2,924.15 2,924.15 2,924.15 3,224.15 2,924.15 2,924.15 2,924.15 2,924.15 3,224.35 50,690.00
S/
CENTRO DE COSTO: 09.03 - DIRECCIÓN DE EVALUACIONES Y SERVICIOS TÉCNICOS

AOI00136300142 INTERVENCIÓN EN LA 150130 - SAN INTERVENCION Alta 2021 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
INFRAESTRUCTURA Y BORJA COSTEO 27,140.12 32,139.12 32,140.12 32,139.12 27,140.12 2,193.12 2,493.12 27,140.12 27,139.12 27,140.12 27,139.12 28,640.12 292,583.44
EQUIPAMIENTO DE LOS S/
MUSEOS Y DEPÓSITOS FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
PARA MEJORAR LAS
2022 COSTEO
CONDICIONES DE 27,140.12 32,139.12 32,140.12 32,139.12 27,140.12 2,193.12 2,493.12 27,140.12 27,139.12 27,140.12 27,139.12 28,640.12 292,583.44
SEGURIDAD Y S/
CONSERVACIÓN DE LOS FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
BIENES CULTURALES 2023 COSTEO
MUEBLES. 27,140.12 32,139.12 32,140.12 32,139.12 27,140.12 2,193.12 2,493.12 27,140.12 27,139.12 27,140.12 27,139.12 28,640.12 292,583.44
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
EVALUACIÓN TÉCNICA 2021 COSTEO 6,579.38 6,579.38 6,579.38 6,579.38 6,579.38 6,579.38 7,179.38 6,579.38 6,579.38 6,579.38 6,579.38 7,179.38 80,152.56
PARA LA
S/
IMPLEMENTACIÓN DE
150130 - SAN
AOI00136300143 MUSEOGRAFICAS INFORME Alta 2022 COSTEO
BORJA 6,579.38 6,579.38 6,579.38 6,579.38 6,579.38 6,579.38 7,179.38 6,579.38 6,579.38 6,579.38 6,579.38 7,179.38 80,152.56
TEMPORALES Y S/
PERMANENTES DE LOS
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
MUSEOS Y OTROS DEL
S/

FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 24,947.00 26,147.00 0.00 0.00 0.00 0.00 0.00 51,094.00
ELABORACIÓN DE S/
PROPUESTAS DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DOCUMENTOS DE 150130 - SAN
AOI00136300141 PROPUESTAS Muy Alta 2022 COSTEO
GESTIÓN PARA EL BORJA 0.00 0.00 0.00 0.00 0.00 24,947.00 26,147.00 0.00 0.00 0.00 0.00 0.00 51,094.00
FUNCIONAMIENTO DE S/
LOS MUSEOS FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 24,947.00 26,147.00 0.00 0.00 0.00 0.00 0.00 51,094.00
S/
CENTRO DE COSTO: 09.04 - DIRECCIÓN DE GESTIÓN, REGISTRO Y CATALOGACIÓN DE BIENES CULTURALES MUEBLES

FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 4,058.06 4,058.06 4,058.06 4,058.06 4,058.06 4,058.06 4,158.06 4,058.06 4,058.06 4,058.06 4,058.06 4,158.01 48,896.67
S/
ELABORACION DE
PROPUESTA DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
150130 - SAN
AOI00136300040 INSTRUCTIVOS PARA EL DOCUMENTO Media 2022 COSTEO
BORJA 4,058.06 4,058.06 4,058.06 4,058.06 4,058.06 4,058.06 4,158.06 4,058.06 4,058.06 4,058.06 4,058.06 4,158.01 48,896.67
REGISTRO DE BIENES S/
CULTURALES MUEBLES
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 4,058.06 4,058.06 4,058.06 4,058.06 4,058.06 4,058.06 4,158.06 4,058.06 4,058.06 4,058.06 4,058.06 4,158.01 48,896.67
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 2,058.06 2,058.06 2,058.06 2,058.06 2,058.06 2,058.06 2,158.06 2,058.06 2,058.06 2,058.06 2,058.06 2,158.00 24,896.66
S/
ADMINISTRACIÓN DE FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
150130 - SAN
AOI00136300043 BIENES MUEBLES EN EL DOCUMENTO Media 2022 COSTEO
BORJA 2,058.06 2,058.06 2,058.06 2,058.06 2,058.06 2,058.06 2,158.06 2,058.06 2,058.06 2,058.06 2,058.06 2,158.00 24,896.66
SIGCO S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 2,058.06 2,058.06 2,058.06 2,058.06 2,058.06 2,058.06 2,158.06 2,058.06 2,058.06 2,058.06 2,058.06 2,158.00 24,896.66
S/
FISICO 0.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 220.00
2021 COSTEO 57,138.37 57,138.37 57,138.37 57,138.37 57,138.37 57,138.37 61,338.37 57,138.37 57,138.37 57,138.37 57,138.37 61,338.33 694,060.40
S/
DECLARACIÓN DE BIENES FISICO 0.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 220.00
MUEBLES INTEGRANTES 150130 - SAN
DEL PATRIMONIO BORJA 57,138.37 57,138.37 57,138.37 57,138.37 57,138.37 57,138.37 61,338.37 57,138.37 57,138.37 57,138.37 57,138.37 61,338.33 694,060.40
CULTURAL DE LA NACION S/
FISICO 0.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 220.00
2023 COSTEO 57,138.37 57,138.37 57,138.37 57,138.37 57,138.37 57,138.37 61,338.37 57,138.37 57,138.37 57,138.37 57,138.37 61,338.33 694,060.40
S/
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
2021 COSTEO
DIFUSIÓN DEL 10,348.30 10,348.30 10,348.30 10,348.30 10,348.30 10,348.30 10,948.30 10,348.30 10,348.30 10,348.30 10,348.30 10,948.30 125,379.60
S/
PROCEDIMIENTO PARA EL
REGISTRO DE BIENES FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
150130 - SAN ASISTENCIA
AOI00136300048 MUEBLES INTEGRANTES Muy Alta 2022 COSTEO
BORJA TECNICA 10,348.30 10,348.30 10,348.30 10,348.30 10,348.30 10,348.30 10,948.30 10,348.30 10,348.30 10,348.30 10,348.30 10,948.30 125,379.60
DEL PATRIMONIO S/
CULTURAL DE LA NACIÓN
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
EN EL SIPAC.
2023 COSTEO 10,348.30 10,348.30 10,348.30 10,348.30 10,348.30 10,348.30 10,948.30 10,348.30 10,348.30 10,348.30 10,348.30 10,948.30 125,379.60
S/

EXPEDIENTES DE 2021 COSTEO
AUTORIZACIÓN DE 5,058.05 8,058.05 8,058.05 8,058.05 8,058.05 8,058.05 8,158.05 8,058.05 8,058.05 8,058.05 8,058.05 5,158.12 90,896.67
S/
SALIDA DE BIENES
CULTURALES MUEBLES FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
150130 - SAN 2022
AOI00136300038 PARA EXPOSICIONES EN EXPEDIENTE Alta COSTEO
BORJA 5,058.05 8,058.05 8,058.05 8,058.05 8,058.05 8,058.05 8,158.05 8,058.05 8,058.05 8,058.05 8,058.05 5,158.12 90,896.67
EL EXTRANJERO, DE S/
JEFES DE MISIÓN Y
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
PRÓRROGAS Y
EXPOSICIONES 2023 COSTEO 5,058.05 8,058.05 8,058.05 8,058.05 8,058.05 8,058.05 8,158.05 8,058.05 8,058.05 8,058.05 8,058.05 5,158.12 90,896.67
NACIONALES. S/
CENTRO DE COSTO: 10.01 - MUSEO NACIONAL DE LA CULTURA PERUANA

FISICO 0.00 20.00 20.00 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
2021 COSTEO 0.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00
S/
FISICO 0.00 20.00 20.00 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
INVENTARIO DE BIENES
AOI00136300074 150101 - LIMA BIEN Alta 2022 COSTEO
MUEBLES EN EL SIGCO 0.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00
S/
FISICO 0.00 20.00 20.00 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
2023 COSTEO 0.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00
S/
AOI00136300067 IMPLEMENTACIÓN DE 150101 - LIMA ACTIVIDAD Alta FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 6.00
EXPOSICIONES EFECTUADA 2021 COSTEO
TEMPORALES O 9,148.30 9,148.30 9,148.30 9,148.30 9,148.30 9,148.30 9,748.30 9,148.30 9,148.30 9,148.30 9,148.30 9,749.10 110,980.40
S/
PERMANENTES EN LOS FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 6.00
MUSEOS DE SU 2022 COSTEO 9,148.30 9,148.30 9,148.30 9,148.30 9,148.30 9,148.30 9,748.30 9,148.30 9,148.30 9,148.30 9,148.30 9,749.10 110,980.40
JURISDICCIÓN
S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 6.00
2023 COSTEO 9,148.30 9,148.30 9,148.30 9,148.30 9,148.30 9,148.30 9,748.30 9,148.30 9,148.30 9,148.30 9,148.30 9,749.10 110,980.40
S/
INTERVENCIÓN EN LA FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
INFRAESTRUCTURA Y 2021 COSTEO 5,348.30 5,348.30 5,348.30 5,348.30 5,348.30 5,348.30 5,948.30 5,348.30 5,348.30 5,348.30 5,348.30 5,948.30 65,379.60
PARA MEJORAR LAS
AOI00136300072 150101 - LIMA INTERVENCION Media 2022 COSTEO
CONDICIONES DE 5,348.30 5,348.30 5,348.30 5,348.30 5,348.30 5,348.30 5,948.30 5,348.30 5,348.30 5,348.30 5,348.30 5,948.30 65,379.60
SEGURIDAD Y S/
MUEBLES 5,348.30 5,348.30 5,348.30 5,348.30 5,348.30 5,348.30 5,948.30 5,348.30 5,348.30 5,348.30 5,348.30 5,948.30 65,379.60
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 2,500.00 4,500.00 4,500.00 4,500.00 4,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 38,000.00
S/
GESTIÓN Y FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
FUNCIONAMIENTO DEL
AOI00136300066 150101 - LIMA ACCION Muy Alta 2022 COSTEO
MUSEO NACIONAL DE LA 2,500.00 4,500.00 4,500.00 4,500.00 4,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 38,000.00
CULTURA PERUANA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 2,500.00 4,500.00 4,500.00 4,500.00 4,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 38,000.00
S/
CENTRO DE COSTO: 10.02 - MUSEO NACIONAL DE ARQUEOLOGIA, ANTROPOLOGIA E HISTORIA DEL PERU

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
S/
ACTUALIZACION Y FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
VERIFICACIÓN DEL 150121 -
INVENTARIO DE BIENES PUEBLO LIBRE 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
CULTURALES MUEBLES S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
S/
FISICO 0.00 764.00 766.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 6,120.00
2021 COSTEO 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
S/
ELABORACIÓN DE LA FISICO 0.00 764.00 766.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 6,120.00
FICHA PARA EL REGISTRO 150121 -
AOI00136300049 FICHA TECNICA Muy Alta 2022 COSTEO
DE BIENES CULTURALES PUEBLO LIBRE 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
MUEBLES S/
FISICO 0.00 764.00 766.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 6,120.00
2023 COSTEO 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
S/
INVESTIGACIÓN FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
150121 -
AOI00136300044 CIENTIFICA DEL INVESTIGACION Muy Alta 2022 COSTEO
PUEBLO LIBRE 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 9,000.00
S/
DIFUSIÓN DE FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
150121 -
AOI00136300047 RESULTADOS DE LA EVENTOS Muy Alta 2022 COSTEO
PUEBLO LIBRE 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 9,000.00
INVESTIGACIÓN S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 9,000.00
S/
FISICO 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 13,284.00
INTERVENCIÓN DE 2021 COSTEO 50,482.40 50,482.40 50,482.40 50,482.40 50,482.40 50,482.40 55,882.40 50,482.40 50,482.40 50,482.40 50,482.40 55,884.70 616,591.10
BIENES CULTURALES S/
MUEBLES FISICO 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 13,284.00
PERTENECIENTES A LOS 150121 -
MUSEOS, SALAS DE PUEBLO LIBRE 50,482.40 50,482.40 50,482.40 50,482.40 50,482.40 50,482.40 55,882.40 50,482.40 50,482.40 50,482.40 50,482.40 55,884.70 616,591.10
EXPOSICIÓN Y S/
DEPÓSITOS DEL FISICO 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 1,107.00 13,284.00
MINISTERIO DE CULTURA 2023 COSTEO 50,482.40 50,482.40 50,482.40 50,482.40 50,482.40 50,482.40 55,882.40 50,482.40 50,482.40 50,482.40 50,482.40 55,884.70 616,591.10
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 2.00
2021 COSTEO 63,923.30 63,923.30 63,923.30 63,923.30 63,923.30 63,923.30 69,623.30 63,923.30 63,923.30 63,923.30 63,923.30 69,625.60 778,481.90
TEMPORALES O 150121 - ACTIVIDAD
PERMANENTES EN LOS PUEBLO LIBRE EFECTUADA 63,923.30 63,923.30 63,923.30 63,923.30 63,923.30 63,923.30 69,623.30 63,923.30 63,923.30 63,923.30 63,923.30 69,625.60 778,481.90
MUSEOS DE SU S/
2023 COSTEO 63,923.30 63,923.30 63,923.30 63,923.30 63,923.30 63,923.30 69,623.30 63,923.30 63,923.30 63,923.30 63,923.30 69,625.60 778,481.90
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 57,167.00 60,267.00 60,267.00 60,267.00 60,267.00 60,267.00 65,967.00 60,267.00 60,267.00 60,267.00 60,267.00 65,867.00 731,404.00
S/
GESTIÓN OPERATIVA Y FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150121 -
AOI00136300039 ADMINISTRATIVA DEL ACCION Muy Alta 2022 COSTEO
PUEBLO LIBRE 57,167.00 60,267.00 60,267.00 60,267.00 60,267.00 60,267.00 65,967.00 60,267.00 60,267.00 60,267.00 60,267.00 65,867.00 731,404.00
MNAAHP S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 57,167.00 60,267.00 60,267.00 60,267.00 60,267.00 60,267.00 65,967.00 60,267.00 60,267.00 60,267.00 60,267.00 65,867.00 731,404.00
S/
CENTRO DE COSTO: 10.03 - MUSEO DE PACHACAMAC

FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 12.00
2021 COSTEO 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 12,000.00
S/
VERIFICACIÓN DEL
AOI00136300126 150119 - LURIN INFORME Alta 2022 COSTEO
INVENTARIO DE BIENES 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 12,000.00
FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 12.00
2023 COSTEO 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 12,000.00
S/
FISICO 2.00 4.00 10.00 0.00 0.00 20.00 0.00 0.00 15.00 0.00 0.00 15.00 66.00
MUEBLES FISICO 2.00 4.00 10.00 0.00 0.00 20.00 0.00 0.00 15.00 0.00 0.00 15.00 66.00
AOI00136300123 150119 - LURIN BIEN Alta 2022 COSTEO
MUSEOS, SALAS DE 13,348.30 18,348.30 13,348.30 13,348.30 13,348.30 13,348.30 13,948.30 13,348.30 13,348.30 13,348.30 13,348.30 13,950.70 166,382.00
EXPOSICIÓN Y S/
DEPÓSITOS DEL FISICO 2.00 4.00 10.00 0.00 0.00 20.00 0.00 0.00 15.00 0.00 0.00 15.00 66.00
S/
FISICO 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 3.00 10.00
EVALUACIÓN DE LAS 2021 COSTEO 11,316.15 16,316.15 11,316.15 11,316.15 11,316.15 11,316.15 12,516.15 11,316.15 11,316.15 11,316.15 11,316.15 12,516.15 143,193.80
CONDICIONES DE S/
SEGURIDAD DE LOS
AOI00136300124 150119 - LURIN INFORME Alta 2022 COSTEO
MUSEOS, SALAS DE 11,316.15 16,316.15 11,316.15 11,316.15 11,316.15 11,316.15 12,516.15 11,316.15 11,316.15 11,316.15 11,316.15 12,516.15 143,193.80
EXPOSICIÓN Y S/
CULTURALES 2023 COSTEO 11,316.15 16,316.15 11,316.15 11,316.15 11,316.15 11,316.15 12,516.15 11,316.15 11,316.15 11,316.15 11,316.15 12,516.15 143,193.80
S/
FISICO 1.00 2.00 3.00 1.00 2.00 3.00 0.00 1.00 4.00 1.00 2.00 2.00 22.00
2021 COSTEO 25,046.85 26,046.85 25,046.85 25,046.85 25,046.85 25,046.85 28,346.85 25,046.85 25,046.85 25,046.85 25,046.85 28,346.85 308,162.20
CIUDADANA PARA LA
AOI00136300125 150119 - LURIN EVENTOS Alta 2022 COSTEO
VALORACIÓN Y DEFENSA 25,046.85 26,046.85 25,046.85 25,046.85 25,046.85 25,046.85 28,346.85 25,046.85 25,046.85 25,046.85 25,046.85 28,346.85 308,162.20
DEL PATRIMONIO S/
CULTURAL FISICO 1.00 2.00 3.00 1.00 2.00 3.00 0.00 1.00 4.00 1.00 2.00 2.00 22.00
2023 COSTEO 25,046.85 26,046.85 25,046.85 25,046.85 25,046.85 25,046.85 28,346.85 25,046.85 25,046.85 25,046.85 25,046.85 28,346.85 308,162.20
S/

AOI00136300122 GESTIÓN OPERATIVA DEL 150119 - LURIN ACCION Muy Alta 2021 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
MUSEO DE PACHACAMAC COSTEO 3,000.00 3,000.00 3,000.00 15,000.00 9,000.00 8,000.00 23,000.00 3,000.00 13,000.00 3,000.00 3,000.00 3,000.00 89,000.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2022 COSTEO 3,000.00 3,000.00 3,000.00 15,000.00 9,000.00 8,000.00 23,000.00 3,000.00 13,000.00 3,000.00 3,000.00 3,000.00 89,000.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 3,000.00 3,000.00 3,000.00 15,000.00 9,000.00 8,000.00 23,000.00 3,000.00 13,000.00 3,000.00 3,000.00 3,000.00 89,000.00
S/
CENTRO DE COSTO: 10.04 - MUSEO DE LA NACION

FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
MUEBLES FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
PERTENECIENTES A LOS 150130 - SAN
MUSEOS, SALAS DE BORJA 23,473.75 19,623.75 23,316.75 19,623.75 19,623.75 19,623.75 25,150.75 19,623.75 19,623.75 19,623.75 19,623.75 30,073.75 259,005.00
EXPOSICIÓN Y S/
S/
CENTRO DE COSTO: 10.05 - MUSEO DE ARTE ITALIANO

FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2021 COSTEO 0.00 0.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 10,500.00
S/
VERIFICACIÓN DEL
AOI00136300009 150101 - LIMA INFORME Media 2022 COSTEO
INVENTARIO DE BIENES 0.00 0.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 10,500.00
CULTURALES MUEBLES. S/
FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2023 COSTEO 0.00 0.00 0.00 3,500.00 3,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 10,500.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2021 COSTEO
IMPLEMENTACIÓN DE 3,924.00 3,924.00 3,924.00 3,924.00 3,924.00 3,924.00 4,524.00 3,924.00 3,924.00 3,924.00 3,924.00 4,524.00 48,288.00
S/
EXPOSICIONES
TEMPORALES O FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
ACTIVIDAD
AOI00136300012 PERMANENTES EN LOS 150101 - LIMA Media 2022 COSTEO
EFECTUADA 3,924.00 3,924.00 3,924.00 3,924.00 3,924.00 3,924.00 4,524.00 3,924.00 3,924.00 3,924.00 3,924.00 4,524.00 48,288.00
MUSEOS DE SU S/
JURISDICCIÓN. FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2023 COSTEO 3,924.00 3,924.00 3,924.00 3,924.00 3,924.00 3,924.00 4,524.00 3,924.00 3,924.00 3,924.00 3,924.00 4,524.00 48,288.00
S/

FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 4.00
2021 COSTEO 9,348.30 11,348.30 11,348.30 11,348.30 11,348.30 11,348.30 11,948.30 11,348.30 11,348.30 11,348.30 11,348.30 9,948.70 133,380.00
S/
GESTIÓN Y FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 4.00
FUNCIONAMIENTO DEL
AOI00136300008 150101 - LIMA ACCION Alta 2022 COSTEO
MUSEO DE ARTE 9,348.30 11,348.30 11,348.30 11,348.30 11,348.30 11,348.30 11,948.30 11,348.30 11,348.30 11,348.30 11,348.30 9,948.70 133,380.00
ITALIANO. S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 4.00
2023 COSTEO 9,348.30 11,348.30 11,348.30 11,348.30 11,348.30 11,348.30 11,948.30 11,348.30 11,348.30 11,348.30 11,348.30 9,948.70 133,380.00
S/
CENTRO DE COSTO: 10.06 - MUSEO DE SITIO ARTURO JIMENEZ BORJA - PURUCHUCO

FISICO 0.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
2021 COSTEO 0.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
S/
FISICO 0.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
AOI00136300032 150103 - ATE BIEN Alta 2022 COSTEO
MUEBLES EN EL SIGCO 0.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
S/
FISICO 0.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
2023 COSTEO 0.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
S/
INTERVENCIÓN DE FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
BIENES CULTURALES 2021 COSTEO 12,022.45 13,622.45 13,622.45 13,622.45 13,622.45 12,022.45 12,922.45 12,022.45 12,022.45 12,022.45 12,022.45 12,923.85 152,470.80
MUEBLES S/
PERTENECIENTES A LOS FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
AOI00136300033 MUSEOS, SALAS DE 150103 - ATE BIEN Alta 2022 COSTEO
EXPOSICIÓN Y 12,022.45 13,622.45 13,622.45 13,622.45 13,622.45 12,022.45 12,922.45 12,022.45 12,022.45 12,022.45 12,022.45 12,923.85 152,470.80
DEPÓSITOS DEL S/
2023 COSTEO 12,022.45 13,622.45 13,622.45 13,622.45 13,622.45 12,022.45 12,922.45 12,022.45 12,022.45 12,022.45 12,022.45 12,923.85 152,470.80
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
CONDICIONES DE S/
SEGURIDAD DE LOS
AOI00136300035 150103 - ATE INFORME Alta 2022 COSTEO
MUSEOS, SALAS DE 5,074.15 5,074.15 5,074.15 5,074.15 5,074.15 5,074.15 5,374.15 5,074.15 5,074.15 5,074.15 5,074.15 5,374.35 61,490.00
EXPOSICIÓN Y S/
S/
AOI00136300037 OPERACIÓN Y 150103 - ATE BIEN Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00
MANTENIMIENTO DE LOS 2021 COSTEO
SITIOS/MONUMENTOS 12,248.60 12,248.60 12,248.60 12,248.60 12,248.60 12,248.60 14,048.60 12,248.60 12,248.60 12,248.60 12,248.60 14,048.60 150,583.20
S/
ARQUEOLÓGICOS DE SU
2022 COSTEO 12,248.60 12,248.60 12,248.60 12,248.60 12,248.60 12,248.60 14,048.60 12,248.60 12,248.60 12,248.60 12,248.60 14,048.60 150,583.20
S/
2023 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00
COSTEO 12,248.60 12,248.60 12,248.60 12,248.60 12,248.60 12,248.60 14,048.60 12,248.60 12,248.60 12,248.60 12,248.60 14,048.60 150,583.20
S/
FISICO 50.00 50.00 50.00 0.00 200.00 200.00 100.00 0.00 0.00 0.00 0.00 200.00 850.00
2021 COSTEO 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.20 20,220.20
CIUDADANA PARA LA PERSONA
AOI00136300031 150103 - ATE Alta 2022 COSTEO
VALORACIÓN Y DEFENSA INFORMADA 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.20 20,220.20
DEL PATRIMONIO S/
CULTURAL. FISICO 50.00 50.00 50.00 0.00 200.00 200.00 100.00 0.00 0.00 0.00 0.00 200.00 850.00
2023 COSTEO 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.20 20,220.20
S/

FISICO 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,974.15 4,674.15 4,674.15 4,674.15 4,974.15 4,674.15 56,689.80
S/
FISICO 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
GESTION OPERATIVA DEL
AOI00136300030 150103 - ATE ACCION Muy Alta 2022 COSTEO
MSPUR. 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,974.15 4,674.15 4,674.15 4,674.15 4,974.15 4,674.15 56,689.80
S/
FISICO 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,974.15 4,674.15 4,674.15 4,674.15 4,974.15 4,674.15 56,689.80
S/
CENTRO DE COSTO: 10.07 - MUSEO DE SITIO HUACA HUALLAMARCA

FISICO 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2021 COSTEO 0.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
S/
FICHA PARA EL REGISTRO 150131 - SAN
AOI00136300027 FICHA TECNICA Muy Alta 2022 COSTEO
DE BIENES CULTURALES ISIDRO 0.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
MUEBLES. S/
FISICO 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 0.00 2,500.00 2,500.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 44,690.00
S/
GESTION DEL MANEJO DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COLECCIONES DEL 150131 - SAN
MUSEO DE SITIO DE ISIDRO 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 44,690.00
HUALLAMARCA. S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 44,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
CONDICIONES DE S/
SEGURIDAD DE LOS 150131 - SAN
MUSEOS, SALAS DE ISIDRO 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.35 62,690.00
EXPOSICIÓN Y S/
CULTURALES. 2023 COSTEO 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.35 62,690.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
INTERVENCIÓN DE 2021 COSTEO
BIENES CULTURALES 4,918.15 4,918.15 4,918.15 4,918.15 4,918.15 4,918.15 5,518.15 4,918.15 4,918.15 4,918.15 4,918.15 5,518.35 60,218.00
S/
MUEBLES
PERTENECIENTES A LOS 150131 - SAN FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
AOI00136300026 MUSEOS, SALAS DE BIEN Muy Alta 2022 COSTEO
ISIDRO 4,918.15 4,918.15 4,918.15 4,918.15 4,918.15 4,918.15 5,518.15 4,918.15 4,918.15 4,918.15 4,918.15 5,518.35 60,218.00
EXPOSICIÓN Y S/
MINISTERIO DE CULTURA.
2023 COSTEO 4,918.15 4,918.15 4,918.15 4,918.15 4,918.15 4,918.15 5,518.15 4,918.15 4,918.15 4,918.15 4,918.15 5,518.35 60,218.00
S/
FISICO 0.00 0.00 20.00 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
2021 COSTEO 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
CIUDADANA PARA LA 150131 - SAN PERSONA
AOI00136300028 Alta 2022 COSTEO
VALORACIÓN Y DEFENSA ISIDRO INFORMADA 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
DEL PATRIMONIO S/
CULTURAL. FISICO 0.00 0.00 20.00 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
2023 COSTEO 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,974.15 4,674.15 4,674.15 4,674.15 4,674.15 4,974.35 56,690.00
S/
GESTIÓN OPERATIVA DEL FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150131 - SAN
AOI00136300022 MUSEO DE SITIO DE ACCION Alta 2022 COSTEO
ISIDRO 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,974.15 4,674.15 4,674.15 4,674.15 4,674.15 4,974.35 56,690.00
HUALLAMARCA. S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,674.15 4,974.15 4,674.15 4,674.15 4,674.15 4,674.15 4,974.35 56,690.00
S/
CENTRO DE COSTO: 10.08 - MUSEO DEL MIRADOR DEL CERRO SAN CRISTOBAL

AOI00136300018 GESTIÓN, TRANSMISIÓN 150101 - LIMA REPORTE Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DE USOS Y COSTUMBRES 2021 COSTEO
DEL PATRIMONIO 2,637.80 2,637.80 5,637.80 5,637.80 5,637.80 5,637.80 6,237.80 5,637.80 5,637.80 5,637.80 5,638.00 6,238.00 62,854.00
S/
CULTURAL EN EL MUSEO
2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DE SITIO CERRO SAN COSTEO 2,637.80 2,637.80 5,637.80 5,637.80 5,637.80 5,637.80 6,237.80 5,637.80 5,637.80 5,637.80 5,638.00 6,238.00 62,854.00
CRISTOBAL S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 2,637.80 2,637.80 5,637.80 5,637.80 5,637.80 5,637.80 6,237.80 5,637.80 5,637.80 5,637.80 5,638.00 6,238.00 62,854.00
S/
CENTRO DE COSTO: 10.09 - CASA DE LA GASTRONOMIA

FISICO 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2021 COSTEO 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
S/
VERIFICACIÓN DEL
AOI00136300017 150101 - LIMA INFORME Alta 2022 COSTEO
INVENTARIO DE BIENES 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
S/
FISICO 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
2021 COSTEO 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
S/
FISICO 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
AOI00136300019 150101 - LIMA BIEN Media 2022 COSTEO
MUEBLES EN EL SIGCO. 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
S/
FISICO 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
2023 COSTEO 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
S/
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00
CONDICIONES DE S/
SEGURIDAD DE LOS
AOI00136300014 150101 - LIMA INFORME Alta 2022 COSTEO
MUSEOS, SALAS DE 1,087.08 1,087.08 1,087.08 1,087.08 1,087.08 1,087.08 1,237.08 1,087.08 1,087.08 1,087.08 1,087.08 1,237.12 13,345.00
EXPOSICIÓN Y S/
S/
FISICO 0.00 0.00 2.00 2.00 0.00 2.00 0.00 1.00 0.00 0.00 1.00 0.00 8.00
MUEBLES FISICO 0.00 0.00 2.00 2.00 0.00 2.00 0.00 1.00 0.00 0.00 1.00 0.00 8.00
AOI00136300015 MUSEOS, SALAS DE 150101 - LIMA BIEN Alta 2022 COSTEO 1,087.08 1,087.08 1,087.08 1,087.08 1,087.08 1,087.08 1,237.08 1,087.08 1,087.08 1,087.08 1,087.08 1,237.12 13,345.00
EXPOSICIÓN Y S/
S/
AOI00136300016 IMPLEMENTACIÓN DE 150101 - LIMA ACTIVIDAD Alta 2021 FISICO 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00
EXPOSICIONES EFECTUADA COSTEO 0.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 0.00 0.00 8,000.00
TEMPORALES O
PERMANENTES EN LOS S/
MUSEOS DE SU FISICO 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00
JURISDICCIÓN.
2022 COSTEO 0.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 0.00 0.00 8,000.00
S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00
2023 COSTEO 0.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 0.00 0.00 8,000.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
GESTIÓN, 2021 COSTEO 3,212.00 3,212.00 3,212.00 3,212.00 3,212.00 3,212.00 3,512.00 3,212.00 3,212.00 3,212.00 3,212.00 3,512.00 39,144.00
ORDENAMIENTO Y S/
FUNCIONAMIENTO DEL FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
MUSEO POSTAL Y
FILATÉLICO DEL PERÚ Y 3,212.00 3,212.00 3,212.00 3,212.00 3,212.00 3,212.00 3,512.00 3,212.00 3,212.00 3,212.00 3,212.00 3,512.00 39,144.00
LA CASA DE LA S/
GASTRONOMÍA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
PERUANA. 2023 COSTEO 3,212.00 3,212.00 3,212.00 3,212.00 3,212.00 3,212.00 3,512.00 3,212.00 3,212.00 3,212.00 3,212.00 3,512.00 39,144.00
S/
CENTRO DE COSTO: 10.10 - CASA JOSE CARLOS MARIATEGUI

PARA MEJORAR LAS
AOI00136300007 150101 - LIMA INTERVENCION Alta 2022 COSTEO
CONDICIONES DE 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,974.15 2,674.15 2,674.15 2,674.15 2,675.50 2,975.00 32,692.00
SEGURIDAD Y S/
MUEBLES 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,974.15 2,674.15 2,674.15 2,674.15 2,675.50 2,975.00 32,692.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00
2021 COSTEO 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 4,300.00 3,700.00 3,700.00 3,700.00 3,700.00 4,300.00 45,600.00
TEMPORALES O ACTIVIDAD
AOI00136300010 150101 - LIMA Media 2022 COSTEO
PERMANENTES EN LOS EFECTUADA 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 4,300.00 3,700.00 3,700.00 3,700.00 3,700.00 4,300.00 45,600.00
MUSEOS DE SU S/
2023 COSTEO 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 4,300.00 3,700.00 3,700.00 3,700.00 3,700.00 4,300.00 45,600.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
S/
AOI00136300011 CIENTIFICA DEL 150101 - LIMA INVESTIGACION Media 2022 COSTEO 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,000.00 1,000.00 30,000.00
S/
GESTIÓN DEL FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ORDENAMIENTO Y
FUNCIONAMIENTO DEL 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,000.00 1,000.00 30,000.00
MJCM S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 1,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,000.00 1,000.00 30,000.00
S/
CENTRO DE COSTO: 10.11 - LUGAR DE LA MEMORIA, LA TOLERANCIA Y LA INCLUSIÓN SOCIAL

FISICO 2,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 57,000.00
2021 COSTEO 6,324.15 12,824.15 12,824.15 12,824.15 12,824.15 6,324.15 6,324.15 6,324.15 6,324.15 6,324.15 6,324.15 6,324.15 101,889.80
PROMOCIÓN DE LA S/
REFLEXIÓN Y MAYOR FISICO 2,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 57,000.00
COMPRENSIÓN SOBRE EL 150122 -
AOI00136300131 PERSONA Alta 2022 COSTEO
PERIODO DE VIOLENCIA Y MIRAFLORES 6,324.15 12,824.15 12,824.15 12,824.15 12,824.15 6,324.15 6,324.15 6,324.15 6,324.15 6,324.15 6,324.15 6,324.15 101,889.80
SUS CONSECUENCIAS EN S/
LA SOCIEDAD. FISICO 2,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 57,000.00
2023 COSTEO 6,324.15 12,824.15 12,824.15 12,824.15 12,824.15 6,324.15 6,324.15 6,324.15 6,324.15 6,324.15 6,324.15 6,324.15 101,889.80
S/
FISICO 0.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 44.00
2021 COSTEO 6,324.15 30,444.15 14,324.15 30,444.15 14,324.15 22,444.15 6,324.15 22,444.15 6,324.15 22,444.15 6,324.15 22,444.15 204,609.80
S/
DESARROLLO DE
ESTRATEGIAS DE FISICO 0.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 44.00
150122 - ACTIVIDAD
AOI00136300134 APRENDIZAJE Y Alta 2022 COSTEO
MIRAFLORES EFECTUADA 6,324.15 30,444.15 14,324.15 30,444.15 14,324.15 22,444.15 6,324.15 22,444.15 6,324.15 22,444.15 6,324.15 22,444.15 204,609.80
REFLEXIÓN A FAVOR DE S/
UNA CULTURA DE PAZ.
FISICO 0.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 44.00
2023 COSTEO 6,324.15 30,444.15 14,324.15 30,444.15 14,324.15 22,444.15 6,324.15 22,444.15 6,324.15 22,444.15 6,324.15 22,444.15 204,609.80
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO
PROMOCIÓN DE LA 9,448.30 15,448.30 27,538.30 15,448.30 15,448.30 9,448.30 9,448.30 9,448.30 9,448.30 9,448.30 9,448.30 9,448.30 149,469.60
S/
GENERACIÓN DE
INFORMACIÓN Y FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
150122 -
AOI00136300135 CONOCIMIENTO SOBRE INVESTIGACION Alta 2022 COSTEO
MIRAFLORES 9,448.30 15,448.30 27,538.30 15,448.30 15,448.30 9,448.30 9,448.30 9,448.30 9,448.30 9,448.30 9,448.30 9,448.30 149,469.60
TEMAS REFERIDOS AL S/
PERIODO DE VIOLENCIA Y
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
SUS CONSECUENCIAS.
2023 COSTEO 9,448.30 15,448.30 27,538.30 15,448.30 15,448.30 9,448.30 9,448.30 9,448.30 9,448.30 9,448.30 9,448.30 9,448.30 149,469.60
S/
AOI00136300136 COORDINACIÓN CON LOS 150122 - ACTIVIDAD Alta FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ACTORES AFECTADOS MIRAFLORES EFECTUADA 2021 COSTEO
POR EL PERIODO DE 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.35 10,648.35 10,648.35 10,648.35 127,779.80
S/
VIOLENCIA LA
ACTIVIDADES QUE 2022 COSTEO 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.35 10,648.35 10,648.35 10,648.35 127,779.80
AFIRMEN SU DIGNIDAD, S/
2023 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
CIUDADANÍA Y COSTEO 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.30 10,648.35 10,648.35 10,648.35 10,648.35 127,779.80
DERECHOS. S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 22,120.75 22,120.75 22,120.75 22,120.75 22,120.75 23,320.75 22,120.75 22,120.75 22,120.75 22,120.75 22,120.75 23,320.75 267,849.00
FOMENTAR EL DIALOGO S/
Y LA COOPERACIÓN CON FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
INICIATIVAS DE 150122 - ACTIVIDAD
MEMORIAS A NIVEL MIRAFLORES EFECTUADA 22,120.75 22,120.75 22,120.75 22,120.75 22,120.75 23,320.75 22,120.75 22,120.75 22,120.75 22,120.75 22,120.75 23,320.75 267,849.00
NACIONAL E S/
INTERNACIONAL. FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 22,120.75 22,120.75 22,120.75 22,120.75 22,120.75 23,320.75 22,120.75 22,120.75 22,120.75 22,120.75 22,120.75 23,320.75 267,849.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 50,993.50 54,493.50 54,493.50 54,493.50 54,493.50 52,493.50 45,993.50 45,993.50 45,993.50 43,493.50 43,493.50 43,493.50 589,922.00
S/
OPERACIONES Y FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
150122 -
AOI00136300138 MANTENIMIENTO DEL INFORME Alta 2022 COSTEO
MIRAFLORES 50,993.50 54,493.50 54,493.50 54,493.50 54,493.50 52,493.50 45,993.50 45,993.50 45,993.50 43,493.50 43,493.50 43,493.50 589,922.00
LUGAR DE LA MEMORIA. S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 50,993.50 54,493.50 54,493.50 54,493.50 54,493.50 52,493.50 45,993.50 45,993.50 45,993.50 43,493.50 43,493.50 43,493.50 589,922.00
S/
CENTRO DE COSTO: 11.01 - DIRECCIÓN GENERAL DE DEFENSA DEL PATRIMONIO CULTURAL

FISICO 4.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 58.00
2021 COSTEO 66,993.00 85,493.00 90,993.00 72,393.00 72,243.00 79,993.00 97,793.00 77,493.00 72,243.00 94,993.00 75,993.00 67,697.00 954,320.00
S/
PROTECCIÓN Y DEFENSA FISICO 4.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 58.00
150130 - SAN
AOI00136300076 DEL PATRIMONIO RESOLUCION Muy Alta 2022 COSTEO
BORJA 66,993.00 85,493.00 90,993.00 72,393.00 72,243.00 79,993.00 97,793.00 77,493.00 72,243.00 94,993.00 75,993.00 67,697.00 954,320.00
CULTURAL S/
FISICO 4.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 58.00
2023 COSTEO 66,993.00 85,493.00 90,993.00 72,393.00 72,243.00 79,993.00 97,793.00 77,493.00 72,243.00 94,993.00 75,993.00 67,697.00 954,320.00
S/
CENTRO DE COSTO: 11.02 - DIRECCIÓN DE CONTROL Y SUPERVISIÓN

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00
2021 COSTEO
ATENCIÓN DE DENUNCIAS 140,197.00 145,297.00 147,297.00 147,297.00 147,297.00 147,297.00 150,997.00 145,297.00 145,297.00 145,297.00 143,297.00 147,497.00 1,752,364.00
S/
Y OPERATIVO DE
PREVENCIÓN PARA LA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00
150130 - SAN
AOI00136300082 DEFENSA DE LOS BIENES BIEN Muy Alta 2022 COSTEO
BORJA 140,197.00 145,297.00 147,297.00 147,297.00 147,297.00 147,297.00 150,997.00 145,297.00 145,297.00 145,297.00 143,297.00 147,497.00 1,752,364.00
PERTENECIENTES AL S/
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00
DE LA NACIÓN.
2023 COSTEO 140,197.00 145,297.00 147,297.00 147,297.00 147,297.00 147,297.00 150,997.00 145,297.00 145,297.00 145,297.00 143,297.00 147,497.00 1,752,364.00
S/
AOI00136300084 SUPERVISIÓN Y 150130 - SAN INFORME Alta 2021 FISICO 2.00 2.00 1.00 2.00 2.00 1.00 2.00 2.00 1.00 2.00 2.00 0.00 19.00
CAPACITACIÓN A LAS BORJA COSTEO 0.00 2,700.00 0.00 2,700.00 1,800.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 0.00 23,400.00
DIRECCIONES S/
DESCONCENTRADAS DE FISICO 2.00 2.00 1.00 2.00 2.00 1.00 2.00 2.00 1.00 2.00 2.00 0.00 19.00
CULTURA A NIVEL
2022 COSTEO
NACIONAL 0.00 2,700.00 0.00 2,700.00 1,800.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 0.00 23,400.00
S/
FISICO 2.00 2.00 1.00 2.00 2.00 1.00 2.00 2.00 1.00 2.00 2.00 0.00 19.00
2023 COSTEO 0.00 2,700.00 0.00 2,700.00 1,800.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 0.00 23,400.00
S/
CENTRO DE COSTO: 11.03 - DIRECCIÓN DE RECUPERACIONES

FISICO 128.00 127.00 128.00 127.00 128.00 127.00 128.00 127.00 128.00 127.00 128.00 127.00 1,530.00
2021 COSTEO 87,560.50 93,560.50 91,560.50 93,560.50 91,560.50 91,560.50 107,182.50 91,560.50 91,560.50 91,560.50 95,560.50 99,182.50 1,125,970.00
S/
FISICO 128.00 127.00 128.00 127.00 128.00 127.00 128.00 127.00 128.00 127.00 128.00 127.00 1,530.00
RECUPERACIÓN DE 150130 - SAN
BIENES CULTURALES BORJA 87,560.50 93,560.50 91,560.50 93,560.50 91,560.50 91,560.50 107,182.50 91,560.50 91,560.50 91,560.50 95,560.50 99,182.50 1,125,970.00
S/
FISICO 128.00 127.00 128.00 127.00 128.00 127.00 128.00 127.00 128.00 127.00 128.00 127.00 1,530.00
2023 COSTEO 87,560.50 93,560.50 91,560.50 93,560.50 91,560.50 91,560.50 107,182.50 91,560.50 91,560.50 91,560.50 95,560.50 99,182.50 1,125,970.00
S/
FISICO 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 1,224.00
2021 COSTEO 1,000.00 13,000.00 2,000.00 2,000.00 2,000.00 2,000.00 16,000.00 2,000.00 2,000.00 1,000.00 1,000.00 0.00 44,000.00
PREVENCIÓN Y CONTROL S/
DE TRÁFICO ILÍCITO EN FISICO 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 1,224.00
LA DEFENSA DE LOS 150130 - SAN
BIENES INTEGRANTES AL BORJA 1,000.00 13,000.00 2,000.00 2,000.00 2,000.00 2,000.00 16,000.00 2,000.00 2,000.00 1,000.00 1,000.00 0.00 44,000.00
DE LA NACIÓN FISICO 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 1,224.00
2023 COSTEO 1,000.00 13,000.00 2,000.00 2,000.00 2,000.00 2,000.00 16,000.00 2,000.00 2,000.00 1,000.00 1,000.00 0.00 44,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 8,806.00 8,806.00 8,806.00 8,806.00 8,806.00 8,806.00 9,406.00 8,806.00 8,806.00 8,806.00 8,806.00 9,406.00 106,872.00
S/
VERIFICACIÓN Y FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
RECUPERACIÓN DE 150117 - LOS
BIENES CULTURALES - OLIVOS 8,806.00 8,806.00 8,806.00 8,806.00 8,806.00 8,806.00 9,406.00 8,806.00 8,806.00 8,806.00 8,806.00 9,406.00 106,872.00
LOS OLIVOS S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 8,806.00 8,806.00 8,806.00 8,806.00 8,806.00 8,806.00 9,406.00 8,806.00 8,806.00 8,806.00 8,806.00 9,406.00 106,872.00
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2021 COSTEO 34,891.00 34,891.00 34,891.00 34,891.00 34,891.00 34,891.00 37,291.00 34,891.00 34,891.00 34,891.00 34,891.00 37,291.00 423,492.00
S/
RECUPERACIÓN DE 070101 -
BIENES CULTURALES - CALLAO 34,891.00 34,891.00 34,891.00 34,891.00 34,891.00 34,891.00 37,291.00 34,891.00 34,891.00 34,891.00 34,891.00 37,291.00 423,492.00
CALLAO S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2023 COSTEO 34,891.00 34,891.00 34,891.00 34,891.00 34,891.00 34,891.00 37,291.00 34,891.00 34,891.00 34,891.00 34,891.00 37,291.00 423,492.00
S/
AOI00136300132 VERIFICACIÓN Y 230101 - TACNA BIEN Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
RECUPERACIÓN DE 2021 COSTEO
BIENES CULTURALES - 4,662.00 4,662.00 4,662.00 4,662.00 4,662.00 4,662.00 4,962.00 4,662.00 4,662.00 4,662.00 4,662.00 4,962.00 56,544.00
S/
TACNA
2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COSTEO 4,662.00 4,662.00 4,662.00 4,662.00 4,662.00 4,662.00 4,962.00 4,662.00 4,662.00 4,662.00 4,662.00 4,962.00 56,544.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 4,662.00 4,662.00 4,662.00 4,662.00 4,662.00 4,662.00 4,962.00 4,662.00 4,662.00 4,662.00 4,662.00 4,962.00 56,544.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
2021 COSTEO 0.00 1,500.00 1,000.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 4,000.00
S/
RECUPERACIÓN DE
AOI00136300133 210101 - PUNO BIEN Muy Alta 2022 COSTEO
BIENES CULTURALES - 0.00 1,500.00 1,000.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 4,000.00
PUNO S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
2023 COSTEO 0.00 1,500.00 1,000.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 4,000.00
S/
CENTRO DE COSTO: 11.04 - DIRECCIÓN DE PARTICIPACIÓN CIUDADANA

FISICO 0.00 8.00 118.00 8.00 8.00 118.00 8.00 8.00 118.00 8.00 48.00 0.00 450.00
2021 COSTEO 45,015.00 54,015.00 47,015.00 47,015.00 47,015.00 47,015.00 56,415.00 47,015.00 47,015.00 54,015.00 46,015.00 47,410.00 584,975.00
S/
DIFUSIÓN DEL
150130 - SAN PERSONA
AOI00136300088 PARA SU VALORACIÓN, Muy Alta 2022 COSTEO
BORJA INFORMADA 45,015.00 54,015.00 47,015.00 47,015.00 47,015.00 47,015.00 56,415.00 47,015.00 47,015.00 54,015.00 46,015.00 47,410.00 584,975.00
DEFENSA Y USO SOCIAL S/
RESPONSABLE
FISICO 0.00 8.00 118.00 8.00 8.00 118.00 8.00 8.00 118.00 8.00 48.00 0.00 450.00
2023 COSTEO 45,015.00 54,015.00 47,015.00 47,015.00 47,015.00 47,015.00 56,415.00 47,015.00 47,015.00 54,015.00 46,015.00 47,410.00 584,975.00
S/
CAPACITACIÓN Y FISICO 0.00 20.00 15.00 55.00 20.00 35.00 0.00 35.00 15.00 0.00 0.00 15.00 210.00
ALIANZAS ESTRATÉGICAS 2021 COSTEO
CON DDCS, GOBIERNOS 10,188.00 14,688.00 9,188.00 14,688.00 9,188.00 14,688.00 9,788.00 14,688.00 12,688.00 11,188.00 12,688.00 9,787.00 143,455.00
S/
SUBNACIONALES,
AGRUPACIONES FISICO 0.00 20.00 15.00 55.00 20.00 35.00 0.00 35.00 15.00 0.00 0.00 15.00 210.00
CULTURALES, 150130 - SAN PERSONA 2022 COSTEO
AOI00136300089 INSTITUCIONES Muy Alta 10,188.00 14,688.00 9,188.00 14,688.00 9,188.00 14,688.00 9,788.00 14,688.00 12,688.00 11,188.00 12,688.00 9,787.00 143,455.00
BORJA INFORMADA S/
EDUCATIVAS EBR Y FISICO 0.00 20.00 15.00 55.00 20.00 35.00 0.00 35.00 15.00 0.00 0.00 15.00 210.00
SUPERIOR, ONGS, ENTRE
OTROS PARA LA DEFENSA 2023 COSTEO 10,188.00 14,688.00 9,188.00 14,688.00 9,188.00 14,688.00 9,788.00 14,688.00 12,688.00 11,188.00 12,688.00 9,787.00 143,455.00
DEL PATRIMONIO S/
CULTURAL
FISICO 0.00 0.00 25.00 0.00 0.00 250.00 0.00 0.00 25.00 0.00 0.00 25.00 325.00
2021 COSTEO
IMPLEMENTACIÓN DE 0.00 5,000.00 5,000.00 5,000.00 0.00 4,000.00 4,000.00 4,000.00 1,000.00 0.00 0.00 0.00 28,000.00
S/
MECANISMOS DE
PARTICIPACIÓN FISICO 0.00 0.00 25.00 0.00 0.00 250.00 0.00 0.00 25.00 0.00 0.00 25.00 325.00
AOI00136300090 CIUDADANA PARA LA Muy Alta 2022 COSTEO
BORJA INFORMADA 0.00 5,000.00 5,000.00 5,000.00 0.00 4,000.00 4,000.00 4,000.00 1,000.00 0.00 0.00 0.00 28,000.00
PROTECCIÓN Y DEFENSA S/
DEL PATRIMONIO
FISICO 0.00 0.00 25.00 0.00 0.00 250.00 0.00 0.00 25.00 0.00 0.00 25.00 325.00
CULTURAL
2023 COSTEO 0.00 5,000.00 5,000.00 5,000.00 0.00 4,000.00 4,000.00 4,000.00 1,000.00 0.00 0.00 0.00 28,000.00
S/
CENTRO DE COSTO: 12.01 - DIRECCIÓN GENERAL DE PATRIMONIO ARQUEOLÓGICO INMUEBLE
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00 30,000.00
S/
INVESTIGACION FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
150130 - SAN
AOI00136300096 DOCUMENTAL DE SITIOS INVESTIGACION Alta 2022 COSTEO
BORJA 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00 30,000.00
ARQUEOLOGICOS S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00 30,000.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2021 COSTEO 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 30,000.00
S/
DIFUSION DE FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
RESULTADOS DE 150130 - SAN
AOI00136300097 PUBLICACION Muy Alta 2022 COSTEO
INVESTIGACIONES DE BORJA 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 30,000.00
SITIOS ARQUEOLOGICOS S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2023 COSTEO 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 30,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 37,200.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 92,200.00
S/
ORGANIZACIÓN DEL VI FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
150130 - SAN
AOI00136300104 CONGRESO DE EVENTOS Media 2022 COSTEO
BORJA 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 37,200.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 92,200.00
ARQUEOLOGIA S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 37,200.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 92,200.00
S/

FISICO 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
2021 COSTEO 86,013.80 86,013.80 86,013.80 86,013.80 86,013.80 86,013.80 90,213.80 86,013.80 86,013.80 86,013.80 86,013.80 90,216.20 1,040,568.00
S/
GESTION DE LA
DIRECCION GENERAL DE FISICO 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
150130 - SAN
AOI00136300091 PATRIMONIO ACCION Muy Alta 2022 COSTEO
BORJA 86,013.80 86,013.80 86,013.80 86,013.80 86,013.80 86,013.80 90,213.80 86,013.80 86,013.80 86,013.80 86,013.80 90,216.20 1,040,568.00
ARQUEOLOGICO S/
INMUEBLE
FISICO 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
2023 COSTEO 86,013.80 86,013.80 86,013.80 86,013.80 86,013.80 86,013.80 90,213.80 86,013.80 86,013.80 86,013.80 86,013.80 90,216.20 1,040,568.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00
2021 COSTEO 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 14,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 58,000.00
DIFUSION DE S/
NORMATIVOS 150130 - SAN
AOI00136300589 CAPACITACION Alta 2022 COSTEO
RELACIONADOS AL BORJA 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 14,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 58,000.00
PATRIMONIO S/
ARQUEOLOGICO FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00
2023 COSTEO 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 14,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 58,000.00
S/
CENTRO DE COSTO: 12.02 - DIRECCIÓN DE GESTIÓN DE MONUMENTOS


FISICO 0.00 0.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 32.00
2021 COSTEO
EVALUACIÓN Y 4,637.65 4,637.65 4,937.65 4,937.65 4,937.65 4,937.65 5,446.74 5,037.65 5,037.65 4,937.65 4,937.65 5,346.74 59,769.98
S/
DIAGNÓSTICO DEL
ESTADO DE FISICO 0.00 0.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 32.00
150130 - SAN
AOI00136300149 CONSERVACIÓN DEL FICHA TECNICA Alta 2022 COSTEO
BORJA 4,637.65 4,637.65 4,937.65 4,937.65 4,937.65 4,937.65 5,446.74 5,037.65 5,037.65 4,937.65 4,937.65 5,346.74 59,769.98
MONUMENTO S/
DECLARADO PATRIMONIO
FISICO 0.00 0.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 32.00
CULTURAL INMUEBLE
2023 COSTEO 4,637.65 4,637.65 4,937.65 4,937.65 4,937.65 4,937.65 5,446.74 5,037.65 5,037.65 4,937.65 4,937.65 5,346.74 59,769.98
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 3.00
2021 COSTEO 2,650.09 2,650.09 2,650.09 2,650.09 2,650.09 2,650.09 8,468.27 7,150.09 7,650.10 0.00 0.00 0.00 39,169.00
EJECUCIÓN DE ACCIONES S/
DE EMERGENCIA EN LOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 3.00
SITIOS/MONUMENTOS 150130 - SAN
ARQUEOLÓGICOS DE SU BORJA 2,650.09 2,650.09 2,650.09 2,650.09 2,650.09 2,650.09 8,468.27 7,150.09 7,650.10 0.00 0.00 0.00 39,169.00
JURISDICCIÓN S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 3.00
2023 COSTEO 2,650.09 2,650.09 2,650.09 2,650.09 2,650.09 2,650.09 8,468.27 7,150.09 7,650.10 0.00 0.00 0.00 39,169.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00
2021 COSTEO 1,987.57 3,187.57 1,987.57 1,987.57 1,987.57 1,987.57 2,396.66 1,987.57 1,987.57 1,987.57 1,987.57 2,396.66 25,869.02
S/
OPERACIÓN Y
MANTENIMIENTO DE LOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00
150130 - SAN
AOI00136300151 SITIOS/MONUMENTOS BIEN Alta 2022 COSTEO
BORJA 1,987.57 3,187.57 1,987.57 1,987.57 1,987.57 1,987.57 2,396.66 1,987.57 1,987.57 1,987.57 1,987.57 2,396.66 25,869.02
ARQUEOLÓGICOS DE SU S/
JURISDICCIÓN
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00
2023 COSTEO 1,987.57 3,187.57 1,987.57 1,987.57 1,987.57 1,987.57 2,396.66 1,987.57 1,987.57 1,987.57 1,987.57 2,396.66 25,869.02
S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
2021 COSTEO 2,087.57 2,087.57 2,087.57 2,087.57 2,087.57 2,087.57 2,496.66 2,087.57 2,087.57 2,087.57 2,087.57 2,496.66 25,869.02
S/
APROPIACIÓN SOCIAL DE FISICO 0.00 0.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
150130 - SAN
AOI00136300152 MONUMENTOS MONITOREO Alta 2022 COSTEO
BORJA 2,087.57 2,087.57 2,087.57 2,087.57 2,087.57 2,087.57 2,496.66 2,087.57 2,087.57 2,087.57 2,087.57 2,496.66 25,869.02
ARQUEOLÓGICOS S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
2023 COSTEO 2,087.57 2,087.57 2,087.57 2,087.57 2,087.57 2,087.57 2,496.66 2,087.57 2,087.57 2,087.57 2,087.57 2,496.66 25,869.02
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 9.00 11.00 2.00 0.00 0.00 23.00
2021 COSTEO 26,235.87 26,235.87 26,235.87 26,235.87 26,235.87 26,235.87 27,054.05 26,635.87 26,235.87 26,635.92 0.00 0.00 263,976.93
S/
FORTALECIMIENTO DE LA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 9.00 11.00 2.00 0.00 0.00 23.00
GESTIÓN PARTICIPATIVA 150130 - SAN
AOI00136300153 EVENTOS Alta 2022 COSTEO
DE LOS MONUMENTOS BORJA 26,235.87 26,235.87 26,235.87 26,235.87 26,235.87 26,235.87 27,054.05 26,635.87 26,235.87 26,635.92 0.00 0.00 263,976.93
ARQUEOLÓGICOS S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 9.00 11.00 2.00 0.00 0.00 23.00
2023 COSTEO 26,235.87 26,235.87 26,235.87 26,235.87 26,235.87 26,235.87 27,054.05 26,635.87 26,235.87 26,635.92 0.00 0.00 263,976.93
S/
AOI00136300154 PRESERVACIÓN DE 150130 - SAN BIEN Alta 2021 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 7.00
MONUMENTOS BORJA COSTEO 3,312.61 9,312.61 3,312.61 3,312.61 3,312.61 3,312.61 3,721.70 3,312.61 3,312.61 3,312.61 3,312.61 3,721.70 46,569.50
ARQUEOLÓGICOS
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 7.00
2022 COSTEO 3,312.61 9,312.61 3,312.61 3,312.61 3,312.61 3,312.61 3,721.70 3,312.61 3,312.61 3,312.61 3,312.61 3,721.70 46,569.50
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 7.00
2023 COSTEO 3,312.61 9,312.61 3,312.61 3,312.61 3,312.61 3,312.61 3,721.70 3,312.61 3,312.61 3,312.61 3,312.61 3,721.70 46,569.50
S/
FISICO 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 84.00
2021 COSTEO 7,900.18 7,900.18 7,900.18 7,900.18 7,900.18 7,900.18 8,309.27 7,900.18 7,900.18 7,900.18 7,500.18 8,009.22 94,920.29
S/
INSPECCIÓN OCULAR EN FISICO 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 84.00
150130 - SAN
AOI00136300155 INTERVENCIONES ACTA Alta 2022 COSTEO
BORJA 7,900.18 7,900.18 7,900.18 7,900.18 7,900.18 7,900.18 8,309.27 7,900.18 7,900.18 7,900.18 7,500.18 8,009.22 94,920.29
ARQUEOLÓGICAS S/
FISICO 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 84.00
2023 COSTEO 7,900.18 7,900.18 7,900.18 7,900.18 7,900.18 7,900.18 8,309.27 7,900.18 7,900.18 7,900.18 7,500.18 8,009.22 94,920.29
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00
2021 COSTEO
ELABORACION DE 8,833.62 8,833.62 8,833.62 8,833.62 8,833.62 8,833.62 9,651.80 8,833.62 18,833.68 0.00 0.00 0.00 90,320.82
S/
PROPUESTAS DE
NORMATIVA EN LA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00
150131 - SAN
AOI00136300156 GESTIÓN Y DOCUMENTO Alta 2022 COSTEO
ISIDRO 8,833.62 8,833.62 8,833.62 8,833.62 8,833.62 8,833.62 9,651.80 8,833.62 18,833.68 0.00 0.00 0.00 90,320.82
ADMINISTRACIÓN DE S/
MONUMENTOS
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00
ARQUEOLÓGICOS
2023 COSTEO 8,833.62 8,833.62 8,833.62 8,833.62 8,833.62 8,833.62 9,651.80 8,833.62 18,833.68 0.00 0.00 0.00 90,320.82
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 2.00
2021 COSTEO 7,950.62 7,950.62 7,950.62 7,950.62 7,950.62 7,950.62 8,768.82 17,950.62 7,950.62 7,950.66 0.00 0.00 90,324.44
S/
IMPLEMENTACION DE LA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 2.00
PLATAFORMA VIRTUAL DE 150130 - SAN
DIFUSIÓN DE VALORES BORJA 7,950.62 7,950.62 7,950.62 7,950.62 7,950.62 7,950.62 8,768.82 17,950.62 7,950.62 7,950.66 0.00 0.00 90,324.44
VINCULADOS A LOS MAP S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 2.00
2023 COSTEO 7,950.62 7,950.62 7,950.62 7,950.62 7,950.62 7,950.62 8,768.82 17,950.62 7,950.62 7,950.66 0.00 0.00 90,324.44
S/

FISICO 50.00 50.00 50.00 91.00 89.00 98.00 50.00 70.00 71.00 70.00 70.00 70.00 829.00
2021 COSTEO 12,587.92 12,587.92 12,587.92 12,587.92 12,587.92 12,587.92 13,815.19 20,087.92 20,087.92 20,087.92 8,612.79 9,021.74 167,241.00
S/
GESTIÓN DE LA FISICO 50.00 50.00 50.00 91.00 89.00 98.00 50.00 70.00 71.00 70.00 70.00 70.00 829.00
150130 - SAN
AOI00136300148 DIRECCIÓN DE GESTION DOCUMENTO Alta 2022 COSTEO
BORJA 12,587.92 12,587.92 12,587.92 12,587.92 12,587.92 12,587.92 13,815.19 20,087.92 20,087.92 20,087.92 8,612.79 9,021.74 167,241.00
DE MONUMENTOS S/
FISICO 50.00 50.00 50.00 91.00 89.00 98.00 50.00 70.00 71.00 70.00 70.00 70.00 829.00
2023 COSTEO 12,587.92 12,587.92 12,587.92 12,587.92 12,587.92 12,587.92 13,815.19 20,087.92 20,087.92 20,087.92 8,612.79 9,021.74 167,241.00
S/
CENTRO DE COSTO: 12.03 - DIRECCIÓN DE CATASTRO Y SANEAMIENTO FÍSICO LEGAL

FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2021 COSTEO 59,038.36 59,038.36 59,038.36 59,038.36 59,038.36 59,038.36 62,338.36 59,038.36 59,038.36 59,038.36 59,038.36 62,338.40 715,060.36
ELABORACION DEL S/
EXPEDIENTE TECNICO DE FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
DELIMITACIÓN DE 150130 - SAN EXPEDIENTE
MONUMENTO BORJA TECNICO 59,038.36 59,038.36 59,038.36 59,038.36 59,038.36 59,038.36 62,338.36 59,038.36 59,038.36 59,038.36 59,038.36 62,338.40 715,060.36
ARQUEOLÓGICO S/
PREHISPÁNICO FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2023 COSTEO 59,038.36 59,038.36 59,038.36 59,038.36 59,038.36 59,038.36 62,338.36 59,038.36 59,038.36 59,038.36 59,038.36 62,338.40 715,060.36
S/
FISICO 0.00 0.00 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 0.00 23.00
ELABORACION DEL 2021 COSTEO 20,022.45 20,022.45 20,022.45 24,022.45 24,022.45 24,022.45 24,922.45 24,022.45 24,022.45 24,022.45 23,022.45 20,922.45 273,069.40
EXPEDIENTE DE S/
SANEAMIENTO FISICO - FISICO 0.00 0.00 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 0.00 23.00
LEGAL PARA LA 150130 - SAN
DECLARATORIA DEL BIEN BORJA 20,022.45 20,022.45 20,022.45 24,022.45 24,022.45 24,022.45 24,922.45 24,022.45 24,022.45 24,022.45 23,022.45 20,922.45 273,069.40
ARQUEOLOGICO COMO S/
DE LA NACION 2023 COSTEO 20,022.45 20,022.45 20,022.45 24,022.45 24,022.45 24,022.45 24,922.45 24,022.45 24,022.45 24,022.45 23,022.45 20,922.45 273,069.40
S/
FISICO 2.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2.00 54.00
REVISIÓN DE 2021 COSTEO 31,719.05 31,719.05 31,719.05 31,719.05 31,719.05 31,719.05 33,819.05 31,719.05 31,719.05 31,719.05 31,719.05 33,819.05 384,828.60
PROPUESTAS DE S/
DELIMITACIÓN FISICO 2.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2.00 54.00
ELABORADAS EN 150130 - SAN
EVALUACIONES BORJA 31,719.05 31,719.05 31,719.05 31,719.05 31,719.05 31,719.05 33,819.05 31,719.05 31,719.05 31,719.05 31,719.05 33,819.05 384,828.60
ARQUEOLÓGICAS. S/
INCLUSIÓN DE FISICO 2.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2.00 54.00
INFORMACIÓN EN SIGDA. 2023 COSTEO 31,719.05 31,719.05 31,719.05 31,719.05 31,719.05 31,719.05 33,819.05 31,719.05 31,719.05 31,719.05 31,719.05 33,819.05 384,828.60
S/

FISICO 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 612.00
2021 COSTEO 34,160.72 34,160.72 34,960.72 34,160.72 34,160.72 34,160.72 36,860.72 34,160.72 34,160.72 34,160.72 34,160.72 36,860.72 416,128.64
S/
DIRECCIÓN DE CATASTRO 150130 - SAN
Y SANEAMIENTO FÍSICO BORJA 34,160.72 34,160.72 34,960.72 34,160.72 34,160.72 34,160.72 36,860.72 34,160.72 34,160.72 34,160.72 34,160.72 36,860.72 416,128.64
LEGAL S/
FISICO 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 612.00
2023 COSTEO 34,160.72 34,160.72 34,960.72 34,160.72 34,160.72 34,160.72 36,860.72 34,160.72 34,160.72 34,160.72 34,160.72 36,860.72 416,128.64
S/
CENTRO DE COSTO: 12.04 - DIRECCIÓN DE CALIFICACIÓN DE INTERVENCIONES ARQUEOLÓGICA

AOI00136300640 EVALUACIÓN DE 150130 - SAN RESOLUCION Muy Alta FISICO 10.00 10.00 10.00 10.00 10.00 10.00 15.00 10.00 15.00 10.00 15.00 16.00 141.00
PROYECTOS DE BORJA 2021 COSTEO
INTERVENCIÓN 18,753.82 18,753.82 18,753.82 18,753.82 18,753.82 18,753.82 19,837.16 18,753.82 18,753.82 18,753.82 18,753.82 19,837.17 227,212.53
S/
ARQUEOLÓGICA EN EL
MARCO DE OBRAS FISICO 10.00 10.00 10.00 10.00 10.00 10.00 15.00 10.00 15.00 10.00 15.00 16.00 141.00
PÚBLICO Y/O PRIVADAS 2022 COSTEO 18,753.82 18,753.82 18,753.82 18,753.82 18,753.82 18,753.82 19,837.16 18,753.82 18,753.82 18,753.82 18,753.82 19,837.17 227,212.53
S/
2023 FISICO 10.00 10.00 10.00 10.00 10.00 10.00 15.00 10.00 15.00 10.00 15.00 16.00 141.00
COSTEO 18,753.82 18,753.82 18,753.82 18,753.82 18,753.82 18,753.82 19,837.16 18,753.82 18,753.82 18,753.82 18,753.82 19,837.17 227,212.53
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
2021 COSTEO 10,502.46 10,502.46 10,502.46 10,502.46 10,502.46 10,502.46 11,669.13 10,502.46 10,502.46 10,502.55 0.00 0.00 106,191.36
INSPECCIÓN A S/
INTERVENCIÓN 150130 - SAN
ARQUEOLÓGICA EN EL BORJA 10,502.46 10,502.46 10,502.46 10,502.46 10,502.46 10,502.46 11,669.13 10,502.46 10,502.46 10,502.55 0.00 0.00 106,191.36
MARCO DE OBRAS S/
PÚBLICO Y/O PRIVADAS FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
2023 COSTEO 10,502.46 10,502.46 10,502.46 10,502.46 10,502.46 10,502.46 11,669.13 10,502.46 10,502.46 10,502.55 0.00 0.00 106,191.36
S/
FISICO 10.00 10.00 10.00 10.00 10.00 15.00 15.00 15.00 10.00 15.00 16.00 10.00 146.00
EVALUACIÓN DE 2021 COSTEO 13,753.24 13,753.24 13,753.24 13,753.24 13,753.24 13,753.24 14,669.91 13,753.24 13,753.21 13,753.24 13,753.20 14,669.90 166,872.14
PROYECTOS DE S/
INTERVENCIÓN FISICO 10.00 10.00 10.00 10.00 10.00 15.00 15.00 15.00 10.00 15.00 16.00 10.00 146.00
ARQUEOLÓGICA EN EL 150130 - SAN
AOI00136300653 RESOLUCION Muy Alta 2022 COSTEO
MARCO DE PROYECTOS Y BORJA 13,753.24 13,753.24 13,753.24 13,753.24 13,753.24 13,753.24 14,669.91 13,753.24 13,753.21 13,753.24 13,753.20 14,669.90 166,872.14
PROGRAMAS DE S/
ARQUEOLÓGICA 2023 COSTEO 13,753.24 13,753.24 13,753.24 13,753.24 13,753.24 13,753.24 14,669.91 13,753.24 13,753.21 13,753.24 13,753.20 14,669.90 166,872.14
S/
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 6.00
INSPECCIÓN A 2021 COSTEO 6,251.47 6,251.47 6,251.47 6,251.47 6,251.47 6,251.47 6,668.13 6,251.47 6,251.47 6,251.47 6,251.47 6,668.14 75,850.97
PROYECTOS DE S/
ARQUEOLÓGICA EN EL 150130 - SAN
MARCO DE PROYECTOS Y BORJA 6,251.47 6,251.47 6,251.47 6,251.47 6,251.47 6,251.47 6,668.13 6,251.47 6,251.47 6,251.47 6,251.47 6,668.14 75,850.97
PROGRAMAS DE S/
ARQUEOLÓGICA 2023 COSTEO 6,251.47 6,251.47 6,251.47 6,251.47 6,251.47 6,251.47 6,668.13 6,251.47 6,251.47 6,251.47 6,251.47 6,668.14 75,850.97
S/
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00
EJECUCIÓN DE 2021 COSTEO 10,001.18 7,501.18 5,001.18 7,501.18 5,001.18 7,501.18 7,834.50 5,001.18 7,501.18 7,501.18 5,001.16 5,334.50 80,680.78
CAPACITACIONES S/
TÉCNICAS A LAS DDCS DE FISICO 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00
APLICACIÓN DE NORMAS 150130 - SAN
AOI00136300680 CAPACITACION Muy Alta 2022 COSTEO
EN MATERIA DE BORJA 10,001.18 7,501.18 5,001.18 7,501.18 5,001.18 7,501.18 7,834.50 5,001.18 7,501.18 7,501.18 5,001.16 5,334.50 80,680.78
PROYECTOS DE S/
INTERVENCION FISICO 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00
ARQUEOLOGICA 2023 COSTEO 10,001.18 7,501.18 5,001.18 7,501.18 5,001.18 7,501.18 7,834.50 5,001.18 7,501.18 7,501.18 5,001.16 5,334.50 80,680.78
S/
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00
2021 COSTEO
DIFUSIÓN DE 5,001.18 5,001.18 5,001.18 5,001.18 5,001.18 5,001.18 5,334.50 5,001.18 5,001.18 5,001.18 5,001.17 5,334.50 60,680.79
S/
PROCEDIMIENTOS Y
MODALIDADES PARA LA FISICO 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00
150130 - SAN
AOI00136300683 REALIZACIÓN DE CAPACITACION Muy Alta 2022 COSTEO
BORJA 5,001.18 5,001.18 5,001.18 5,001.18 5,001.18 5,001.18 5,334.50 5,001.18 5,001.18 5,001.18 5,001.17 5,334.50 60,680.79
PROYECTOS DE S/
INTERVENCIÓN
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00
ARQUEOLÓGICA
2023 COSTEO 5,001.18 5,001.18 5,001.18 5,001.18 5,001.18 5,001.18 5,334.50 5,001.18 5,001.18 5,001.18 5,001.17 5,334.50 60,680.79
S/

FISICO 2.00 1.00 2.00 0.00 2.00 1.00 0.00 2.00 0.00 2.00 0.00 2.00 14.00
2021 COSTEO 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.50 182,042.33
ELABORACIÓN DE S/
OPINIONES TÉCNICAS FISICO 2.00 1.00 2.00 0.00 2.00 1.00 0.00 2.00 0.00 2.00 0.00 2.00 14.00
VINCULADOS A 150130 - SAN
PROYECTOS DE BORJA 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.50 182,042.33
INTERVENCIÓN S/
ARQUEOLÓGICA FISICO 2.00 1.00 2.00 0.00 2.00 1.00 0.00 2.00 0.00 2.00 0.00 2.00 14.00
2023 COSTEO 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.50 182,042.33
S/
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00 6.00
2021 COSTEO 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.50 182,042.33
S/
150130 - SAN
AOI00136300671 SOLICITUDES DE RESOLUCION Muy Alta 2022 COSTEO
BORJA 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.50 182,042.33
CUSTODIA S/
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00 6.00
2023 COSTEO 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.53 15,003.53 15,003.53 15,003.53 15,003.53 16,003.50 182,042.33
S/
FISICO 2.00 2.00 2.00 1.00 2.00 2.00 1.00 3.00 1.00 3.00 2.00 1.00 22.00
2021 COSTEO 1,250.29 1,250.29 1,250.29 1,250.29 1,250.29 1,250.29 1,333.62 1,250.29 1,250.29 1,250.29 1,333.67 1,250.29 15,170.19
S/
150130 - SAN
AOI00136300677 SOLICITUDES DE RESOLUCION Muy Alta 2022 COSTEO
BORJA 1,250.29 1,250.29 1,250.29 1,250.29 1,250.29 1,250.29 1,333.62 1,250.29 1,250.29 1,250.29 1,333.67 1,250.29 15,170.19
EXPORTACIÓN S/
FISICO 2.00 2.00 2.00 1.00 2.00 2.00 1.00 3.00 1.00 3.00 2.00 1.00 22.00
2023 COSTEO 1,250.29 1,250.29 1,250.29 1,250.29 1,250.29 1,250.29 1,333.62 1,250.29 1,250.29 1,250.29 1,333.67 1,250.29 15,170.19
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO
ELABORACIÓN DE 5,626.31 5,626.31 5,626.31 5,626.31 5,626.31 5,626.31 6,126.31 5,626.41 0.00 0.00 0.00 0.00 45,510.58
S/
INSTRUMENTOS
TÉCNICOS NORMATIVOS - FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
150130 - SAN
AOI00136300687 RELACIONADOS A LA PROPUESTAS Muy Alta 2022 COSTEO
BORJA 5,626.31 5,626.31 5,626.31 5,626.31 5,626.31 5,626.31 6,126.31 5,626.41 0.00 0.00 0.00 0.00 45,510.58
CALIFICACIÓN DE S/
PROYECTOS
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
ARQUEOLÓGICOS
2023 COSTEO 5,626.31 5,626.31 5,626.31 5,626.31 5,626.31 5,626.31 6,126.31 5,626.41 0.00 0.00 0.00 0.00 45,510.58
S/
CENTRO DE COSTO: 12.05 - DIRECCIÓN DE CERTIFICACIONES

AEI.04.03 - PREVENCIÓN OPORTUNA DE AFECTACIONES EN PRESUNTOS BIENES ARQUEOLÓGICOS DEL PATRIMONIO CULTURAL DE LA NACIÓN EN BENEFICIO DEL PAÍS.
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 0.00 1.00 0.00 0.00 4.00
PROPUESTAS DE
S/
INSTRUMENTOS
TÉCNICOS PARA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 0.00 1.00 0.00 0.00 4.00
150130 - SAN
AOI00136300055 CALIFICAR LOS DOCUMENTO Alta 2022 COSTEO
BORJA 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 67,103.24
PROCEDIMIENTOS S/
RELACIONADOS A
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 0.00 1.00 0.00 0.00 4.00
INTERVENCIONES
ARQUEOLÓGICAS 2023 COSTEO 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 67,103.24
S/
AOI00136300059 DIFUSIÓN DE LOS 150130 - SAN EVENTOS Muy Alta 2021 FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 10.00
PROCEDIMIENTOS PARA BORJA
OBTENCIÓN DE CIRA Y COSTEO 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 67,103.24
AUTORIZACIÓN DE PMA S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 10.00
2022 COSTEO 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 67,103.24
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 10.00
2023 COSTEO 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 67,103.24
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 40,361.59 40,361.59 40,361.59 40,361.59 40,361.59 41,361.59 40,361.59 40,361.59 40,361.59 40,361.59 40,361.59 41,361.59 486,339.08
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
SOLICITUDES DE CIRAS BORJA 40,361.59 40,361.59 40,361.59 40,361.59 40,361.59 41,361.59 40,361.59 40,361.59 40,361.59 40,361.59 40,361.59 41,361.59 486,339.08
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 40,361.59 40,361.59 40,361.59 40,361.59 40,361.59 41,361.59 40,361.59 40,361.59 40,361.59 40,361.59 40,361.59 41,361.59 486,339.08
S/
FISICO 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 540.00
2021 COSTEO 25,827.44 25,827.44 25,827.44 25,827.44 25,827.44 26,827.44 25,827.44 25,827.44 25,827.44 25,827.44 25,867.44 26,947.40 312,089.24
S/
FISICO 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 540.00
SOLICITUDES DE PMA BORJA 25,827.44 25,827.44 25,827.44 25,827.44 25,827.44 26,827.44 25,827.44 25,827.44 25,827.44 25,827.44 25,867.44 26,947.40 312,089.24
S/
FISICO 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 540.00
2023 COSTEO 25,827.44 25,827.44 25,827.44 25,827.44 25,827.44 26,827.44 25,827.44 25,827.44 25,827.44 25,827.44 25,867.44 26,947.40 312,089.24
S/
FISICO 63.00 63.00 64.00 63.00 63.00 64.00 63.00 63.00 64.00 63.00 63.00 64.00 760.00
2021 COSTEO 29,226.33 29,226.33 29,226.33 29,226.33 29,226.33 30,226.33 29,226.33 29,226.33 29,226.33 29,226.33 29,126.33 30,126.33 352,515.96
S/
EJECUCIÓN DE FISICO 63.00 63.00 64.00 63.00 63.00 64.00 63.00 63.00 64.00 63.00 63.00 64.00 760.00
INSPECCIONES OCULARES 150130 - SAN
AOI00136300063 ACTA Muy Alta 2022 COSTEO
A INTERVENCIONES BORJA 29,226.33 29,226.33 29,226.33 29,226.33 29,226.33 30,226.33 29,226.33 29,226.33 29,226.33 29,226.33 29,126.33 30,126.33 352,515.96
ARQUEOLÓGICAS S/
FISICO 63.00 63.00 64.00 63.00 63.00 64.00 63.00 63.00 64.00 63.00 63.00 64.00 760.00
2023 COSTEO 29,226.33 29,226.33 29,226.33 29,226.33 29,226.33 30,226.33 29,226.33 29,226.33 29,226.33 29,226.33 29,126.33 30,126.33 352,515.96
S/

FISICO 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 840.00
2021 COSTEO 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 67,103.24
S/
FISICO 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 840.00
GESTIÓN DE LA 150130 - SAN
DIRECCIÓN BORJA 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 67,103.24
S/
FISICO 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 840.00
2023 COSTEO 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 5,425.27 5,425.27 5,425.27 5,425.27 6,425.27 67,103.24
S/
CENTRO DE COSTO: 13.01 - DIRECCIÓN GENERAL DE INDUSTRIAS CULTURALES Y ARTES
OEI.01 - INCREMENTAR EL ACCESO Y PARTICIPACIÓN DE LA POBLACIÓN EN LA DIVERSIDAD DE EXPRESIONES CULTURALES Y ARTÍSTICAS

AEI.01.02 - MECANISMOS DE DESARROLLO ARTÍSTICO – CULTURAL ACCESIBLES PARA LOS AGENTES CULTURALES.
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 30.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 0.00 60,000.00
S/
ORGANIZACIÓN DE
ENCUENTROS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 30.00
150130 - SAN
AOI00136300604 CULTURALES PARA BENEFICIARIO Muy Alta 2022 COSTEO
BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 0.00 60,000.00
FORTALECIMIENTO DE S/
CAPACIDADES
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 30.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 0.00 60,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO
ORGANIZACIÓN DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00
S/
CEREMONIA DE
PREMIACIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
150130 - SAN
AOI00136300605 CONCURSOS DE CINE Y ACCION Muy Alta 2022 COSTEO
BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00
DE ESTÍMULOS S/
ECONÓMICOS DEL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
AUDIOVISUAL
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00
ORGANIZACIÓN Y S/
RECONOCIMIENTOS Y 150130 - SAN
AOI00136300606 BENEFICIARIO Muy Alta 2022 COSTEO
PREMIOS NACIONALES BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00
VINCULADOS A LAS S/
INDUSTRIAS CULTURALES FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 25.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,410,000.00 0.00 0.00 0.00 0.00 0.00 1,410,000.00
PARTICIPACIÓN EN S/
ORGANISMOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 25.00
INTERNACIONALES A 150130 - SAN
TRAVÉS DEL PAGO DE LAS BORJA 0.00 0.00 0.00 0.00 0.00 0.00 1,410,000.00 0.00 0.00 0.00 0.00 0.00 1,410,000.00
CUOTAS S/
INTERNACIONALES FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 25.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,410,000.00 0.00 0.00 0.00 0.00 0.00 1,410,000.00
S/
AEI.01.03 - ASISTENCIA TÉCNICA EN GESTIÓN DE POLÍTICAS CULTURALES DE FORMA PERMANENTE A INSTITUCIONES PÚBLICAS.
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 7,174.10 7,174.10 7,174.10 7,174.10 7,174.10 7,174.30 7,474.30 7,174.10 7,174.10 7,174.10 7,174.30 7,474.30 86,690.00
REALIZACIÓN DE S/
ASISTENCIA TÉCNICA
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
PARA ELABORACIÓN DE 150130 - SAN
AOI00136300609 LINEAMIENTOS Y GUÍAS DOCUMENTO Muy Alta 2022 COSTEO
BORJA 7,174.10 7,174.10 7,174.10 7,174.10 7,174.10 7,174.30 7,474.30 7,174.10 7,174.10 7,174.10 7,174.30 7,474.30 86,690.00
EN MATERIA DE LAS S/
INDUSTRIAS CULTURALES FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 7,174.10 7,174.10 7,174.10 7,174.10 7,174.10 7,174.30 7,474.30 7,174.10 7,174.10 7,174.10 7,174.30 7,474.30 86,690.00
S/
AOI00136300613 GESTIÓN Y 150130 - SAN ENTIDAD Muy Alta FISICO 0.00 0.00 0.00 1.00 10.00 1.00 0.00 0.00 1.00 0.00 10.00 1.00 24.00
ARTICULACIÓN BORJA 2021 COSTEO
TERRITORIAL 5,174.10 5,174.10 5,174.10 5,174.10 5,174.10 5,174.30 5,474.30 5,174.10 5,174.10 5,174.10 5,174.30 5,474.30 62,690.00
S/
2022 FISICO 0.00 0.00 0.00 1.00 10.00 1.00 0.00 0.00 1.00 0.00 10.00 1.00 24.00
COSTEO 5,174.10 5,174.10 5,174.10 5,174.10 5,174.10 5,174.30 5,474.30 5,174.10 5,174.10 5,174.10 5,174.30 5,474.30 62,690.00
S/
FISICO 0.00 0.00 0.00 1.00 10.00 1.00 0.00 0.00 1.00 0.00 10.00 1.00 24.00
2023 COSTEO 5,174.10 5,174.10 5,174.10 5,174.10 5,174.10 5,174.30 5,474.30 5,174.10 5,174.10 5,174.10 5,174.30 5,474.30 62,690.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 30,545.00 30,545.00 30,545.00 30,545.00 30,545.00 30,545.00 32,345.00 30,545.00 30,545.00 30,545.00 30,545.00 32,345.00 370,140.00
S/
INSTRUMENTOS 150130 - SAN
ESTADÍSTICOS Y/O BORJA 30,545.00 30,545.00 30,545.00 30,545.00 30,545.00 30,545.00 32,345.00 30,545.00 30,545.00 30,545.00 30,545.00 32,345.00 370,140.00
ESTUDIOS S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 30,545.00 30,545.00 30,545.00 30,545.00 30,545.00 30,545.00 32,345.00 30,545.00 30,545.00 30,545.00 30,545.00 32,345.00 370,140.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 36,500.00 36,500.00 36,500.00 36,500.00 36,500.00 36,500.00 31,500.00 31,500.00 31,500.00 29,500.00 28,500.00 28,500.00 400,000.00
S/
ELABORACIÓN Y DISEÑO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
150130 - SAN
AOI00136300603 DE POLÍTICAS Y/O ACCION Muy Alta 2022 COSTEO
BORJA 36,500.00 36,500.00 36,500.00 36,500.00 36,500.00 36,500.00 31,500.00 31,500.00 31,500.00 29,500.00 28,500.00 28,500.00 400,000.00
MARCOS NORMATIVOS S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 36,500.00 36,500.00 36,500.00 36,500.00 36,500.00 36,500.00 31,500.00 31,500.00 31,500.00 29,500.00 28,500.00 28,500.00 400,000.00
S/
CENTRO DE COSTO: 13.02 - DIRECCIÓN DEL AUDIOVISUAL, LA FONOGRAFÍA Y LOS NUEVOS MEDIOS

AEI.01.01 - OFERTA ARTÍSTICO - CULTURAL DIVERSA EN LA POBLACIÓN A NIVEL NACIONAL E INTERNACIONAL.
FISICO 50.00 50.00 50.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
2021 COSTEO 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 25,000.00
S/
PROGRAMACIÓN Y FISICO 50.00 50.00 50.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
PROYECCIÓN DE 150130 - SAN
CONTENIDOS BORJA 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 25,000.00
AUDIOVISUALES S/
FISICO 50.00 50.00 50.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
2023 COSTEO 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 25,000.00
S/
FISICO 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
2021 COSTEO 12,000.00 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
S/
DIFUSIÓN DE
CONTENIDOS DE FISICO 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
150130 - SAN
AOI00136300628 INDUSTRIAS CULTURALES BENEFICIARIO Muy Alta 2022 COSTEO
BORJA 12,000.00 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
Y LAS ARTES EN S/
ESPACIOS VIRTUALES
FISICO 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
2023 COSTEO 12,000.00 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
S/
FISICO 50.00 50.00 40.00 40.00 12.00 0.00 0.00 10.00 0.00 0.00 10.00 0.00 212.00
2021 COSTEO 16,522.50 16,522.50 28,022.50 16,522.50 30,022.50 16,522.50 17,422.50 16,522.50 16,522.50 16,522.50 16,522.50 17,422.50 225,070.00
S/
150130 - SAN
AOI00136300625 TALLERES Y/O CHARLAS BENEFICIARIO Muy Alta 2022 COSTEO
BORJA 16,522.50 16,522.50 28,022.50 16,522.50 30,022.50 16,522.50 17,422.50 16,522.50 16,522.50 16,522.50 16,522.50 17,422.50 225,070.00
EN TEMAS CULTURALES S/
FISICO 50.00 50.00 40.00 40.00 12.00 0.00 0.00 10.00 0.00 0.00 10.00 0.00 212.00
2023 COSTEO 16,522.50 16,522.50 28,022.50 16,522.50 30,022.50 16,522.50 17,422.50 16,522.50 16,522.50 16,522.50 16,522.50 17,422.50 225,070.00
S/
FISICO 0.00 2.00 2.00 4.00 6.00 4.00 51.00 43.00 45.00 24.00 6.00 2.00 189.00
2021 COSTEO 22,270.80 22,270.80 2,413,836.30 1,412,270.80 23,660.80 2,413,836.30 3,806,901.90 5,196,967.30 2,413,836.30 2,413,836.40 2,413,836.40 1,632,380.90 24,185,905.00
ORGANIZACIÓN Y S/
CONCURSOS DE CINE Y 150130 - SAN
DE ESTÍMULOS BORJA 22,270.80 22,270.80 2,413,836.30 1,412,270.80 23,660.80 2,413,836.30 3,806,901.90 5,196,967.30 2,413,836.30 2,413,836.40 2,413,836.40 1,632,380.90 24,185,905.00
ECONÓMICOS DEL S/
AUDIOVISUAL FISICO 0.00 2.00 2.00 4.00 6.00 4.00 51.00 43.00 45.00 24.00 6.00 2.00 189.00
2023 COSTEO 22,270.80 22,270.80 2,413,836.30 1,412,270.80 23,660.80 2,413,836.30 3,806,901.90 5,196,967.30 2,413,836.30 2,413,836.40 2,413,836.40 1,632,380.90 24,185,905.00
S/
FISICO 0.00 0.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00
2021 COSTEO 0.00 0.00 30,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 38,000.00
PARTICIPACIÓN EN S/
EVENTOS
FISICO 0.00 0.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00
INTERNACIONALES PARA 150130 - SAN
AOI00136300630 POSICIONAMIENTO DE EVENTOS Muy Alta 2022 COSTEO
BORJA 0.00 0.00 30,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 38,000.00
LAS ARTES E INDUSTRIAS S/
CULTURALES FISICO 0.00 0.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00
2023 COSTEO 0.00 0.00 30,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500.00 0.00 38,000.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 10,174.10 18,174.10 18,174.10 18,174.10 18,174.10 10,174.30 10,474.30 10,174.10 10,174.10 10,174.10 10,174.30 10,474.30 154,690.00
S/
150130 - SAN
BORJA 10,174.10 18,174.10 18,174.10 18,174.10 18,174.10 10,174.30 10,474.30 10,174.10 10,174.10 10,174.10 10,174.30 10,474.30 154,690.00
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 10,174.10 18,174.10 18,174.10 18,174.10 18,174.10 10,174.30 10,474.30 10,174.10 10,174.10 10,174.10 10,174.30 10,474.30 154,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 1,450.00 7,450.00 7,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 29,400.00
S/
INSTRUMENTOS 150130 - SAN
ESTADÍSTICOS Y/O BORJA 1,450.00 7,450.00 7,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 29,400.00
ESTUDIOS S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 1,450.00 7,450.00 7,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 29,400.00
S/
AOI00136300622 CONSERVACIÓN DE 150130 - SAN ACCION Muy Alta 2021 FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
ARCHIVO DOCUMENTAL BORJA COSTEO
Y/O ESPECIALIZADO 0.00 5,000.00 19,300.00 14,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,600.00
S/
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2022 COSTEO 0.00 5,000.00 19,300.00 14,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,600.00
S/
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 0.00 5,000.00 19,300.00 14,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,600.00
S/
CENTRO DE COSTO: 13.03 - DIRECCIÓN DEL LIBRO Y LA LECTURA

FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
2021 COSTEO 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,474.00 5,174.00 5,174.00 5,174.00 5,174.00 5,476.00 62,690.00
S/
DIFUSIÓN DE
CONTENIDOS DE FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
150130 - SAN
BORJA 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,474.00 5,174.00 5,174.00 5,174.00 5,174.00 5,476.00 62,690.00
Y LAS ARTES EN S/
ESPACIOS VIRTUALES
FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
2023 COSTEO 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,474.00 5,174.00 5,174.00 5,174.00 5,174.00 5,476.00 62,690.00
S/
FISICO 0.00 0.00 0.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00
2021 COSTEO 8,748.00 8,748.00 8,748.00 8,748.00 8,748.00 8,748.00 9,348.00 8,748.00 8,748.00 8,748.00 8,748.00 9,352.00 106,180.00
S/
ORGANIZACIÓN DE FISICO 0.00 0.00 0.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00
PROGRAMAS DE ACCESO 150130 - SAN
A ESPACIOS DEL LIBRO Y BORJA 8,748.00 8,748.00 8,748.00 8,748.00 8,748.00 8,748.00 9,348.00 8,748.00 8,748.00 8,748.00 8,748.00 9,352.00 106,180.00
LA LECTURA S/
FISICO 0.00 0.00 0.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 360.00
2023 COSTEO 8,748.00 8,748.00 8,748.00 8,748.00 8,748.00 8,748.00 9,348.00 8,748.00 8,748.00 8,748.00 8,748.00 9,352.00 106,180.00
S/
FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 2.00 10.00
2021 COSTEO 28,514.00 28,514.00 28,514.00 28,514.00 28,514.00 28,514.00 30,314.00 28,514.00 28,514.00 28,514.00 28,514.00 30,324.00 345,778.00
REALIZACIÓN DE S/
ASISTENCIA TÉCNICA A FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 2.00 10.00
ENTIDADES PARA 150130 - SAN
AOI00136300673 ENTIDAD Muy Alta 2022 COSTEO
ESTRATEGIAS DE BORJA 28,514.00 28,514.00 28,514.00 28,514.00 28,514.00 28,514.00 30,314.00 28,514.00 28,514.00 28,514.00 28,514.00 30,324.00 345,778.00
DESARROLLO CULTURAL S/
REGIONALES Y LOCALES FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 2.00 10.00
2023 COSTEO 28,514.00 28,514.00 28,514.00 28,514.00 28,514.00 28,514.00 30,314.00 28,514.00 28,514.00 28,514.00 28,514.00 30,324.00 345,778.00
S/

AOI00136300669 ELABORACIÓN, DISEÑO Y 150130 - SAN ACCION Muy Alta FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
DESARROLLO BORJA 2021 COSTEO
PROGRAMÁTICO 15,022.00 32,022.00 32,022.00 31,022.00 31,022.00 31,022.00 31,922.00 31,022.00 31,022.00 31,022.00 31,022.00 31,928.00 360,070.00
S/
2022 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
COSTEO 15,022.00 32,022.00 32,022.00 31,022.00 31,022.00 31,022.00 31,922.00 31,022.00 31,022.00 31,022.00 31,022.00 31,928.00 360,070.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 15,022.00 32,022.00 32,022.00 31,022.00 31,022.00 31,022.00 31,922.00 31,022.00 31,022.00 31,022.00 31,022.00 31,928.00 360,070.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
S/
CONSERVACIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
150130 - SAN
AOI00136300670 ARCHIVO DOCUMENTAL ACCION Muy Alta 2022 COSTEO
BORJA 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
Y/O ESPECIALIZADO S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,000.00
S/
CENTRO DE COSTO: 13.04 - DIRECCIÓN DE ARTES

FISICO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
2021 COSTEO 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,400.00 22,400.00 268,760.00
S/
DIFUSIÓN DE
CONTENIDOS DE FISICO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
150130 - SAN
BORJA 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,400.00 22,400.00 268,760.00
Y LAS ARTES EN S/
ESPACIOS VIRTUALES
FISICO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
2023 COSTEO 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,400.00 22,400.00 268,760.00
S/
FISICO 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 250.00
2021 COSTEO
PROMOCIÓN DE 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,400.00 22,400.00 268,760.00
S/
FESTIVALES,
CONCIERTOS, FISICO 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 250.00
150130 - SAN
AOI00136300662 EXPOSICIONES, BENEFICIARIO Muy Alta 2022 COSTEO
BORJA 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,400.00 22,400.00 268,760.00
EXHIBICIONES EN S/
INDUSTRIAS CULTURALES
FISICO 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 250.00
EN LA POBLACIÓN
2023 COSTEO 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,396.00 22,400.00 22,400.00 268,760.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 2.00
2021 COSTEO 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 36,224.00 36,224.00 6,226.00 134,690.00
S/
PARTICIPACIÓN EN
EVENTOS NACIONALES FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 2.00
150130 - SAN
AOI00136300649 PARA POSICIONAMIENTO EVENTOS Muy Alta 2022 COSTEO
BORJA 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 36,224.00 36,224.00 6,226.00 134,690.00
DE LAS ARTES E S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 2.00
2023 COSTEO 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 6,224.00 36,224.00 36,224.00 6,226.00 134,690.00
S/
AOI00136300652 PARTICIPACIÓN EN 150130 - SAN EVENTOS Muy Alta FISICO 0.00 0.00 1.00 2.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 5.00
EVENTOS BORJA 2021 COSTEO
INTERNACIONALES PARA 0.00 0.00 5,000.00 10,000.00 0.00 0.00 0.00 5,000.00 10,000.00 0.00 0.00 0.00 30,000.00
S/
POSICIONAMIENTO DE
LAS ARTES E INDUSTRIAS 2022 FISICO 0.00 0.00 1.00 2.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 5.00
CULTURALES COSTEO 0.00 0.00 5,000.00 10,000.00 0.00 0.00 0.00 5,000.00 10,000.00 0.00 0.00 0.00 30,000.00
S/
FISICO 0.00 0.00 1.00 2.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 5.00
2023 COSTEO 0.00 0.00 5,000.00 10,000.00 0.00 0.00 0.00 5,000.00 10,000.00 0.00 0.00 0.00 30,000.00
S/
FISICO 0.00 60.00 40.00 40.00 80.00 80.00 40.00 0.00 0.00 0.00 40.00 0.00 380.00
2021 COSTEO 5,000.00 5,000.00 35,000.00 5,000.00 5,000.00 5,000.00 55,000.00 5,000.00 5,000.00 30,000.00 0.00 5,000.00 160,000.00
S/
ORGANIZACIÓN DE
ENCUENTROS FISICO 0.00 60.00 40.00 40.00 80.00 80.00 40.00 0.00 0.00 0.00 40.00 0.00 380.00
150130 - SAN
AOI00136300654 CULTURALES PARA BENEFICIARIO Muy Alta 2022 COSTEO
BORJA 5,000.00 5,000.00 35,000.00 5,000.00 5,000.00 5,000.00 55,000.00 5,000.00 5,000.00 30,000.00 0.00 5,000.00 160,000.00
FORTALECIMIENTO DE S/
CAPACIDADES
FISICO 0.00 60.00 40.00 40.00 80.00 80.00 40.00 0.00 0.00 0.00 40.00 0.00 380.00
2023 COSTEO 5,000.00 5,000.00 35,000.00 5,000.00 5,000.00 5,000.00 55,000.00 5,000.00 5,000.00 30,000.00 0.00 5,000.00 160,000.00
S/
FISICO 0.00 0.00 40.00 40.00 0.00 0.00 0.00 40.00 40.00 40.00 40.00 0.00 240.00
2021 COSTEO 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 50,000.00
S/
PROMOCIÓN DEL ARTE A
TRAVÉS DE LA FISICO 0.00 0.00 40.00 40.00 0.00 0.00 0.00 40.00 40.00 40.00 40.00 0.00 240.00
150130 - SAN
AOI00136300655 EDUCACIÓN PROGRAMA BENEFICIARIO Muy Alta 2022 COSTEO
BORJA 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 50,000.00
DE ARTES EN LA ESCUELA S/
PASE
FISICO 0.00 0.00 40.00 40.00 0.00 0.00 0.00 40.00 40.00 40.00 40.00 0.00 240.00
2023 COSTEO 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 50,000.00
S/
FISICO 0.00 0.00 0.00 82.00 82.00 10.00 2.00 82.00 0.00 0.00 2.00 0.00 260.00
2021 COSTEO 10,672.00 10,672.00 10,672.00 40,672.00 30,672.00 15,672.00 20,672.00 25,672.00 10,672.00 20,672.00 20,672.00 10,678.00 228,070.00
REALIZACIÓN DE S/
ASISTENCIA TÉCNICA A FISICO 0.00 0.00 0.00 82.00 82.00 10.00 2.00 82.00 0.00 0.00 2.00 0.00 260.00
ENTIDADES PARA 150130 - SAN
ESTRATEGIAS DE BORJA 10,672.00 10,672.00 10,672.00 40,672.00 30,672.00 15,672.00 20,672.00 25,672.00 10,672.00 20,672.00 20,672.00 10,678.00 228,070.00
DESARROLLO CULTURAL S/
2023 COSTEO 10,672.00 10,672.00 10,672.00 40,672.00 30,672.00 15,672.00 20,672.00 25,672.00 10,672.00 20,672.00 20,672.00 10,678.00 228,070.00
S/

FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2021 COSTEO 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,726.00 68,690.00
S/
150130 - SAN
BORJA 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,726.00 68,690.00
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2023 COSTEO 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,724.00 5,726.00 68,690.00
S/
CENTRO DE COSTO: 13.05 - DIRECCIÓN DE ELENCOS NACIONALES
FISICO 0.00 900.00 1,200.00 1,800.00 2,400.00 7,200.00 12,000.00 8,400.00 12,600.00 13,400.00 2,800.00 8,729.00 71,429.00
2021 COSTEO 1,336,614.60 1,286,475.60 1,336,675.60 1,336,475.60 1,636,472.60 1,736,671.60 1,192,697.90 1,133,471.60 1,133,670.60 1,133,469.70 1,133,469.70 1,192,891.90 15,589,057.00
S/
PRESENTACIÓN FISICO 0.00 900.00 1,200.00 1,800.00 2,400.00 7,200.00 12,000.00 8,400.00 12,600.00 13,400.00 2,800.00 8,729.00 71,429.00
150130 - SAN
AOI00136300633 ARTÍSTICA DE LOS BENEFICIARIO Muy Alta 2022
BORJA COSTEO 1,336,614.60 1,286,475.60 1,336,675.60 1,336,475.60 1,636,472.60 1,736,671.60 1,192,697.90 1,133,471.60 1,133,670.60 1,133,469.70 1,133,469.70 1,192,891.90 15,589,057.00
ELENCOS NACIONALES S/
FISICO 0.00 900.00 1,200.00 1,800.00 2,400.00 7,200.00 12,000.00 8,400.00 12,600.00 13,400.00 2,800.00 8,729.00 71,429.00
2023 COSTEO 1,336,614.60 1,286,475.60 1,336,675.60 1,336,475.60 1,636,472.60 1,736,671.60 1,192,697.90 1,133,471.60 1,133,670.60 1,133,469.70 1,133,469.70 1,192,891.90 15,589,057.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 164,822.70 164,821.70 165,914.70 164,821.70 208,373.70 135,818.70 147,979.70 134,817.70 135,817.60 134,817.60 178,371.60 148,978.60 1,885,356.00
S/
ELABORACIÓN, DISEÑO Y FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
150130 - SAN
AOI00136300631 DESARROLLO ACCION Muy Alta 2022 COSTEO
BORJA 164,822.70 164,821.70 165,914.70 164,821.70 208,373.70 135,818.70 147,979.70 134,817.70 135,817.60 134,817.60 178,371.60 148,978.60 1,885,356.00
PROGRAMÁTICO S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 164,822.70 164,821.70 165,914.70 164,821.70 208,373.70 135,818.70 147,979.70 134,817.70 135,817.60 134,817.60 178,371.60 148,978.60 1,885,356.00
S/
CENTRO DE COSTO: 13.06 - GRAN TEATRO NACIONAL

FISICO 0.00 600.00 600.00 800.00 900.00 1,100.00 1,300.00 800.00 1,000.00 1,000.00 1,000.00 1,000.00 10,100.00
2021 COSTEO 138,486.00 138,484.00 138,484.00 138,484.00 138,484.00 143,484.00 144,686.00 104,428.00 104,428.00 109,428.00 104,428.00 105,646.00 1,508,950.00
S/
PRODUCCIÓN Y
COPRODUCCIÓN DE FISICO 0.00 600.00 600.00 800.00 900.00 1,100.00 1,300.00 800.00 1,000.00 1,000.00 1,000.00 1,000.00 10,100.00
150130 - SAN
AOI00136300678 ESPECTÁCULOS PROPIOS BENEFICIARIO Muy Alta 2022 COSTEO
BORJA 138,486.00 138,484.00 138,484.00 138,484.00 138,484.00 143,484.00 144,686.00 104,428.00 104,428.00 109,428.00 104,428.00 105,646.00 1,508,950.00
PARA EL ACCESO AL S/
PÚBLICO
FISICO 0.00 600.00 600.00 800.00 900.00 1,100.00 1,300.00 800.00 1,000.00 1,000.00 1,000.00 1,000.00 10,100.00
2023 COSTEO 138,486.00 138,484.00 138,484.00 138,484.00 138,484.00 143,484.00 144,686.00 104,428.00 104,428.00 109,428.00 104,428.00 105,646.00 1,508,950.00
S/
FISICO 0.00 2.00 8.00 5.00 3.00 8.00 6.00 6.00 6.00 6.00 3.00 7.00 60.00
2021 COSTEO 21,157.50 21,157.50 21,157.50 21,157.50 21,157.50 21,157.50 22,657.50 21,157.50 21,157.50 21,157.50 21,157.50 22,657.50 256,890.00
S/
PRODUCCIÓN DE
ESPECTÁCULOS CON FISICO 0.00 2.00 8.00 5.00 3.00 8.00 6.00 6.00 6.00 6.00 3.00 7.00 60.00
150130 - SAN
AOI00136300681 ELENCOS NACIONALES EVENTOS Muy Alta 2022 COSTEO
BORJA 21,157.50 21,157.50 21,157.50 21,157.50 21,157.50 21,157.50 22,657.50 21,157.50 21,157.50 21,157.50 21,157.50 22,657.50 256,890.00
PARA EL ACCESO AL S/
PÚBLICO
FISICO 0.00 2.00 8.00 5.00 3.00 8.00 6.00 6.00 6.00 6.00 3.00 7.00 60.00
2023 COSTEO 21,157.50 21,157.50 21,157.50 21,157.50 21,157.50 21,157.50 22,657.50 21,157.50 21,157.50 21,157.50 21,157.50 22,657.50 256,890.00
S/
AOI00136300684 REALIZACIÓN DE 150130 - SAN BENEFICIARIO Muy Alta FISICO 0.00 144.00 144.00 694.00 1,159.00 1,159.00 0.00 0.00 0.00 0.00 0.00 0.00 3,300.00
PROGRAMAS DE BORJA 2021 COSTEO
FORMACIÓN DE 30,676.00 47,676.00 47,676.00 47,676.00 47,676.00 47,676.00 17,776.00 17,176.00 17,176.00 17,176.00 17,176.00 17,780.00 373,316.00
S/
PÚBLICOS PARA EL
2022 FISICO 0.00 144.00 144.00 694.00 1,159.00 1,159.00 0.00 0.00 0.00 0.00 0.00 0.00 3,300.00
INCENTIVO DEL COSTEO 30,676.00 47,676.00 47,676.00 47,676.00 47,676.00 47,676.00 17,776.00 17,176.00 17,176.00 17,176.00 17,176.00 17,780.00 373,316.00
CONSUMO DEL ARTE S/
FISICO 0.00 144.00 144.00 694.00 1,159.00 1,159.00 0.00 0.00 0.00 0.00 0.00 0.00 3,300.00
2023 COSTEO 30,676.00 47,676.00 47,676.00 47,676.00 47,676.00 47,676.00 17,776.00 17,176.00 17,176.00 17,176.00 17,176.00 17,780.00 373,316.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 4.00 4.00 4.00 4.00 4.00 90.00
2021 COSTEO 693,584.50 847,584.50 849,586.50 404,918.50 430,918.50 462,924.50 369,424.50 293,718.50 473,718.50 493,718.50 293,718.50 297,028.50 5,910,844.00
S/
OPERACIÓN Y FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 4.00 4.00 4.00 4.00 4.00 90.00
150130 - SAN
AOI00136300685 MANTENIMIENTO DEL ACCION Muy Alta 2022 COSTEO
BORJA 693,584.50 847,584.50 849,586.50 404,918.50 430,918.50 462,924.50 369,424.50 293,718.50 473,718.50 493,718.50 293,718.50 297,028.50 5,910,844.00
GRAN TEATRO NACIONAL S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 4.00 4.00 4.00 4.00 4.00 90.00
2023 COSTEO 693,584.50 847,584.50 849,586.50 404,918.50 430,918.50 462,924.50 369,424.50 293,718.50 473,718.50 493,718.50 293,718.50 297,028.50 5,910,844.00
S/
CENTRO DE COSTO: 14.01 - QHAPAQ NAN

FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
2021 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 17,514.15 6,674.15 6,974.15 18,056.55 6,674.15 16,822.55 6,674.15 6,974.15 113,060.60
DELIMITACIÓN Y S/
FORMULACIÓN DE FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
EXPEDIENTES DE LAS 150130 - SAN EXPEDIENTE
ÁREAS DECLARADAS BORJA TECNICO 6,674.15 6,674.15 6,674.15 6,674.15 17,514.15 6,674.15 6,974.15 18,056.55 6,674.15 16,822.55 6,674.15 6,974.15 113,060.60
PATRIMONIO MUNDIAL S/
LIMA FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
2023 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 17,514.15 6,674.15 6,974.15 18,056.55 6,674.15 16,822.55 6,674.15 6,974.15 113,060.60
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
2021 COSTEO
DELIMITACIÓN DE 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 31,963.56
S/
SEGMENTOS DEL QHAPAQ
ÑAN QUEBRADA YANA 051101 - FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
EXPEDIENTE
AOI00136300586 ALMA - POMACOCHA. VILCAS Muy Alta 2022 COSTEO
TECNICO 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 31,963.56
AYACUCHO - HUAMAN S/
VILCASHUAMÁN -
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
VILCASHUAMÁN.
2023 COSTEO 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 31,963.56
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 2,663.63 2,663.63 5,663.63 5,663.63 5,663.63 5,663.63 5,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 46,963.56
S/
DELIMITACIÓN DEL SITIO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
ARQUEOLÓGICO TAMBO 110503 - EXPEDIENTE
COLORADO. HUMAY HUMAY TECNICO 2,663.63 2,663.63 5,663.63 5,663.63 5,663.63 5,663.63 5,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 46,963.56
PISCO ICA S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 2,663.63 2,663.63 5,663.63 5,663.63 5,663.63 5,663.63 5,663.63 2,663.63 2,663.63 2,663.63 2,663.63 2,663.63 46,963.56
S/
AOI00136300202 IMPLEMENTACION DE 150130 - SAN PRODUCTO Muy Alta 2021 FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 4.00
POST-PROCESO DE BORJA
INFORMACIÓN EN BASE A COSTEO 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.02 667.74 667.74 667.74 710.59 28,860.83
REGISTROS CON DRONE, S/
GPS Y ESCANER 3D, PARA
ELABORACION DE
MATERIAL DIGITALIZADO FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 4.00
DE DIFUSIÓN Y
2022
RECORRIDOS VIRTUALES COSTEO 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.02 667.74 667.74 667.74 710.59 28,860.83
TRIDIMENSIONALES, S/
CORRESPONDIENTES A
SECCIONES DE CAMINO Y FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 4.00
SITIOS ARQUEOLÓGICOS
VINCULADOS AL QHAPAQ 2023
COSTEO 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.02 667.74 667.74 667.74 710.59 28,860.83
NAN. LIMA LIMA SAN S/
BORJA
IMPLEMENTACION DE FISICO 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
POST-PROCESO DE
INFORMACIÓN EN BASE A 2021
COSTEO 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.01 667.74 667.74 667.74 710.60 28,860.83
REGISTROS CON DRONE,
S/
ELABORACION DE
DE DIFUSIÓN Y 2022
AOI00136300203 150500 - PRODUCTO Muy Alta COSTEO
RECORRIDOS VIRTUALES 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.01 667.74 667.74 667.74 710.60 28,860.83
TRIDIMENSIONALES, S/
CORRESPONDIENTES A
SECCIONES DE CAMINO Y FISICO 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
VINCULADOS AL QHAPAQ 2023
COSTEO 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.01 667.74 667.74 667.74 710.60 28,860.83
NAN. LIMA - CAÑETE - S/
MULTIDISTRITAL
TECNOLOGÍA INTEGRADA 2021 COSTEO 11,763.35 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 3,424.88 2,382.02 667.74 667.74 667.74 3,043.92 34,527.49
PARA LA INVESTIGACIÓN S/
Y REGISTRO FISICO 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
CORRESPONDIENTE A
AOI00136300204 150500 - ACCION Muy Alta 2022 COSTEO
SITIOS ARQUEOLÓGICOS 11,763.35 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 3,424.88 2,382.02 667.74 667.74 667.74 3,043.92 34,527.49
Y SECCIONES DE CAMINO S/
VINCULADOS AL QHAPAQ FISICO 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
NAN. LIMA CANETE 2023 COSTEO
MULTIDISTRITAL 11,763.35 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 3,424.88 2,382.02 667.74 667.74 667.74 3,043.92 34,527.49
S/
REGISTRO DE FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
INFORMACIÓN 2021 COSTEO 4,750.47 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 3,424.88 2,382.02 667.74 667.74 667.74 3,043.92 27,514.61
TOPOGRAFICA Y S/
PLANIMETRICA CON USO FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DE NUEVAS 150601 -
TECNOLOGIAS PARA LA HUARAL 4,750.47 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 3,424.88 2,382.02 667.74 667.74 667.74 3,043.92 27,514.61
INVESTIGACIÓN Y S/
CONSERVACIÓN EN EL FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
SITIO ARQUEOLÓGICO DE 2023 COSTEO
LUMBRA EN HUARAL. 4,750.47 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 3,424.88 2,382.02 667.74 667.74 667.74 3,043.92 27,514.61
S/
AOI00136300206 IMPLEMENTACION DE 150601 - PRODUCTO Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
POST-PROCESO DE HUARAL
INFORMACIÓN EN BASE A 2021
REGISTROS CON DRONE, COSTEO 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.02 667.74 667.74 667.74 710.59 28,860.83
GPS Y ESCANER 3D, PARA S/
ELABORACION DE
DE DIFUSIÓN Y
RECORRIDOS VIRTUALES 2022
TRIDIMENSIONALES, COSTEO 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.02 667.74 667.74 667.74 710.59 28,860.83
CORRESPONDIENTE AL S/
SITIO ARQUEOLÓGICO DE
LUMBRA EN 2023 FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
HUARALVINCULADO AL
COSTEO 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.02 667.74 667.74 667.74 710.59 28,860.83
QHAPAQ NAN. LIMA - S/
HUARAL - HUARAL
INFORMACIÓN 2021 COSTEO
TOPOGRAFICA Y 4,750.47 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 3,424.88 2,382.02 667.74 667.74 667.74 3,043.92 27,514.61
S/
PLANIMETRICA CON USO
DE NUEVAS FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
150202 - 2022
AOI00136300207 TECNOLOGIAS PARA LA ACCION Muy Alta COSTEO
PARAMONGA 4,750.47 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 3,424.88 2,382.02 667.74 667.74 667.74 3,043.92 27,514.61
INVESTIGACIÓN Y S/
CONSERVACIÓN EN EL
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PARAMONGA EN 2023 COSTEO 4,750.47 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 3,424.88 2,382.02 667.74 667.74 667.74 3,043.92 27,514.61
BARRANCA S/
POST-PROCESO DE
INFORMACIÓN EN BASE A 2021 COSTEO
REGISTROS CON DRONE, 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.02 667.74 667.74 667.74 710.59 28,860.83
S/
ELABORACION DE FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
MATERIAL DIGITALIZADO
150202 - 2022
AOI00136300208 DE DIFUSIÓN Y PRODUCTO Muy Alta COSTEO
PARAMONGA 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.02 667.74 667.74 667.74 710.59 28,860.83
RECORRIDOS VIRTUALES S/
TRIDIMENSIONALES,
CORRESPONDIENTE AL FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PARAMONGA EN 2023 COSTEO 9,430.02 2,382.02 2,382.02 2,382.02 2,382.02 2,382.02 2,424.88 2,382.02 667.74 667.74 667.74 710.59 28,860.83
BARRANCA VINCULADO
S/
AL QHAPAQ NAN
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00
2021 COSTEO 5,214.88 5,667.40 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 63,556.08
S/
ELABORACION DE
ESTUDIOS CIENTIFICOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00
150130 - SAN
AOI00136300209 ESPECIALIZADOS SOBRE INVESTIGACION Muy Alta 2022 COSTEO
BORJA 5,214.88 5,667.40 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 63,556.08
LA RED VIAL INCA S/
QHAPAQ ÑAN. LIMA
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00
2023 COSTEO 5,214.88 5,667.40 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 63,556.08
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00
2021 COSTEO
PUBLICACION EN 5,214.88 31,633.78 33,714.88 24,214.88 24,214.88 24,214.88 24,477.38 27,014.88 24,214.88 24,214.88 24,214.88 24,477.40 291,822.48
S/
PLATAFORMAS VIRTUALES
CIENTIFICAS Y FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00
150130 - SAN
AOI00136300210 ESPECIALIZADAS SOBRE PUBLICACION Muy Alta 2022 COSTEO
BORJA 5,214.88 31,633.78 33,714.88 24,214.88 24,214.88 24,214.88 24,477.38 27,014.88 24,214.88 24,214.88 24,214.88 24,477.40 291,822.48
IDENTIFICACION Y S/
REGISTRO DEL QHAPAQ
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00
ÑAN EN . LIMA
2023 COSTEO 5,214.88 31,633.78 33,714.88 24,214.88 24,214.88 24,214.88 24,477.38 27,014.88 24,214.88 24,214.88 24,214.88 24,477.40 291,822.48
S/
FISICO 0.00 0.00 0.00 0.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 20.00
CAPACITACIÓN Y 2021 COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 5,214.88 5,214.88 5,214.88 5,214.88 5,477.40 63,103.58
ASISTENCIA TÉCNICA EN
S/
INVESTIGACION,
IDENTIFICACION Y FISICO 0.00 0.00 0.00 0.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 20.00
AOI00136300211 REGISTRO Muy Alta 2022 COSTEO
BORJA CAPACITADA 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 5,214.88 5,214.88 5,214.88 5,214.88 5,477.40 63,103.58
ARQUEOLOGICO DEL S/
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 20.00
VINCULADO AL QHAPAQ
ÑAN, LIMA 2023 COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 5,214.88 5,214.88 5,214.88 5,214.88 5,477.40 63,103.58
S/
AOI00136300212 CAPACITACION Y 240101 - PERSONA Muy Alta 2021 FISICO 0.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00
ASISTENCIA TÉCNICA EN TUMBES CAPACITADA COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 7,214.88 5,214.88 5,214.88 5,214.88 5,477.40 65,103.58
IDENTIFICACION Y S/
REGISTRO FISICO 0.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00
ARQUEOLOGICO DEL
2022 COSTEO
VINCULADO AL QHAPAQ S/
ÑAN, TUMBES-TUMBES- FISICO 0.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00
TUMBES 2023 COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 7,214.88 5,214.88 5,214.88 5,214.88 5,477.40 65,103.58
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00
CAPACITACION Y 2021 COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 5,214.88 7,214.88 5,214.88 5,214.88 5,477.40 65,103.58
ASISTENCIA TÉCNICA EN
S/
IDENTIFICACION Y
REGISTRO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00
050101 - PERSONA
AOI00136300213 ARQUEOLOGICO DEL Muy Alta 2022 COSTEO
AYACUCHO CAPACITADA 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 5,214.88 7,214.88 5,214.88 5,214.88 5,477.40 65,103.58
VINCULADO AL QHAPAQ
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00
ÑAN, AYACUCHO-
HUAMANGA-AYACUCHO 2023 COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.38 5,214.88 7,214.88 5,214.88 5,214.88 5,477.40 65,103.58
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 3.00 5.00
2021 COSTEO 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
REALIZACIÓN DE S/
ESTUDIOS FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 3.00 5.00
ESPECIALIZADOS 150130 - SAN
VINCULADOS AL QHAPAQ BORJA 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
ÑAN EN LIMA LIMA SAN S/
BORJA FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 3.00 5.00
2023 COSTEO 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
S/
FISICO 0.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 35.00
ASISTENCIA TECNICA EN 2021 COSTEO
EL PLANEAMIENTO Y 19,638.55 37,138.55 37,161.55 37,152.95 37,138.55 37,138.55 38,038.55 37,138.55 37,138.55 37,138.55 37,138.55 38,038.55 430,000.00
S/
GESTIÓN DE PROCESOS
PARA LA FISICO 0.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 35.00
150130 - SAN
AOI00136300217 IMPLEMENTACIÓN DE ACCION Muy Alta 2022 COSTEO
BORJA 19,638.55 37,138.55 37,161.55 37,152.95 37,138.55 37,138.55 38,038.55 37,138.55 37,138.55 37,138.55 37,138.55 38,038.55 430,000.00
ACCIONES DIVERSAS Y S/
PROYECTOS DEL QHAPAQ FISICO 0.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 35.00
ÑAN. LIMA
2023 COSTEO 19,638.55 37,138.55 37,161.55 37,152.95 37,138.55 37,138.55 38,038.55 37,138.55 37,138.55 37,138.55 37,138.55 38,038.55 430,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1.00 3.00
FORMULACIÓN DE 2021 COSTEO 6,174.15 6,174.15 11,174.15 15,674.15 15,674.15 15,674.15 10,974.15 10,674.15 10,674.15 10,674.15 10,674.15 6,474.15 130,689.80
LINEAMIENTOS S/
GENERALES Y ESTUDIOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1.00 3.00
TÉCNICOS DE LAS ÁREAS 150130 - SAN DOCUMENTO
DECLARADAS BORJA TECNICO 6,174.15 6,174.15 11,174.15 15,674.15 15,674.15 15,674.15 10,974.15 10,674.15 10,674.15 10,674.15 10,674.15 6,474.15 130,689.80
POR UNESCO. LIMA - FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1.00 3.00
LIMA - SAN BORJA 2023 COSTEO 6,174.15 6,174.15 11,174.15 15,674.15 15,674.15 15,674.15 10,974.15 10,674.15 10,674.15 10,674.15 10,674.15 6,474.15 130,689.80
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 6,174.15 6,174.15 6,174.15 6,174.15 6,174.15 11,174.15 11,474.15 11,174.15 11,174.15 6,174.15 6,174.15 6,474.15 94,689.80
ADMINISTRACION DE LA S/
BASE DE DATOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
GEOESPACIAL DE LAS 150130 - SAN
AOI00136300222 BASE DE DATOS Muy Alta 2022 COSTEO
AREAS DECLARADAS BORJA 6,174.15 6,174.15 6,174.15 6,174.15 6,174.15 11,174.15 11,474.15 11,174.15 11,174.15 6,174.15 6,174.15 6,474.15 94,689.80
PATRIMONIO MUNDIAL. S/
LIMA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 6,174.15 6,174.15 6,174.15 6,174.15 6,174.15 11,174.15 11,474.15 11,174.15 11,174.15 6,174.15 6,174.15 6,474.15 94,689.80
S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 2.00 1.00 7.00
2021 COSTEO 4,174.15 4,174.15 8,674.15 14,634.15 9,174.15 14,634.15 14,934.15 9,174.15 14,682.15 4,174.15 7,682.15 4,474.15 110,585.80
SUPERVISIÓN, S/
MONITOREO DE LAS 150130 - SAN INFORME
ÁREAS DECLARADAS BORJA TECNICO 4,174.15 4,174.15 8,674.15 14,634.15 9,174.15 14,634.15 14,934.15 9,174.15 14,682.15 4,174.15 7,682.15 4,474.15 110,585.80
LIMA - LIMA - SAN BORJA FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 2.00 1.00 7.00
2023 COSTEO 4,174.15 4,174.15 8,674.15 14,634.15 9,174.15 14,634.15 14,934.15 9,174.15 14,682.15 4,174.15 7,682.15 4,474.15 110,585.80
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 3.00
FORTALECIMIENTO DEL 2021 COSTEO 2,199.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 76,214.80
SISTEMA DE GESTIÓN S/
INTERNACIONAL Y FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 3.00
NACIONAL DEL QHAPAQ 150130 - SAN DOCUMENTO
ÑAN, EN LAS ÁREAS BORJA TECNICO 2,199.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 76,214.80
DECLARADAS S/
PATRIMONIO MUNDIAL. FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 3.00
LIMA 2023 COSTEO 2,199.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 76,214.80
S/
FISICO 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2021 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.28 18,181.82
IMPLEMENTACION DE S/
PROYECTO FISICO 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
ARQUEOLÓGICO DE 110503 -
EMERGENCIA EN LA RED HUMAY 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.28 18,181.82
VIAL INCA ICA-PISCO- S/
HUMAY FISICO 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.28 18,181.82
S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 4.00
2021 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.27 18,181.81
ELABORACIÓN DE S/
METODOLÓGICOS PARA 150130 - SAN DOCUMENTO
LA CONSERVACIÓN EN LA BORJA TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.27 18,181.81
RED VIAL INCA. LIMA S/
LIMA SAN BORJA FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 4.00
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.27 18,181.81
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
2021 COSTEO
ELABORACIÓN DE 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.28 18,181.82
S/
INSTRUMENTOS
METODOLÓGICOS PARA FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
100301 - LA DOCUMENTO
AOI00136300242 LA CONSERVACIÓN EN LA Muy Alta 2022 COSTEO
UNION TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.28 18,181.82
RED VIAL INCA. S/
HUÁNUCO - DOS DE
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
MAYO LAUNIÓN
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.28 18,181.82
S/
AOI00136300245 ELABORACIÓN DE 150109 - DOCUMENTO Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
INSTRUMENTOS CIENEGUILLA TECNICO 2021 COSTEO
METODOLÓGICOS PARA 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.28 18,181.82
S/
LA CONSERVACIÓN EN LA
RED VIAL INCA. LIMA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
LIMA CIENEGUILLA 2022 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.28 18,181.82
S/
2023 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.33 1,508.33 1,549.28 18,181.82
COSTEO
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
2021 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
ELABORACIÓN DE S/
METODOLÓGICOS PARA 150504 - DOCUMENTO
LA CONSERVACIÓN EN LA CERRO AZUL TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
RED VIAL INCA. LIMA - S/
CAÑETE - CERRO AZUL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO
MONITOREO DE 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
PROCESOS Y AVANCE DE
ACCIONES PLANIFICADAS FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DOCUMENTO
AOI00136300250 SOBRE LAS 021000 - Muy Alta 2022 COSTEO
TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
INTERVENCIONES DE S/
CONSERVACIÓN EN LA
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
RED VIAL INCA. ANCASH
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO
MONITOREO DE 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
DOCUMENTO
TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
CONSERVACIÓN EN LA
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
RED VIAL INCA. JUNIN
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
2021 COSTEO
MONITOREO DE 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
DOCUMENTO
TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
CONSERVACIÓN EN LA
FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
RED VIAL INCA. LIMA
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO
MONITOREO DE 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
200201 - DOCUMENTO
AOI00136300257 SOBRE LAS Muy Alta 2022 COSTEO
AYABACA TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
CONSERVACIÓN EN LA
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
RED VIAL INCA. PIURA
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
AOI00136300258 MONITOREO DE 240102 - DOCUMENTO Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PROCESOS Y AVANCE DE CORRALES TECNICO 2021 COSTEO
ACCIONES PLANIFICADAS 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
SOBRE LAS
INTERVENCIONES DE 2022 FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
CONSERVACIÓN EN LA S/
RED VIAL INCA. TUMBES FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
MONITOREO DE 2021 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
PROCESOS Y AVANCE DE S/
SOBRE LAS 100301 - LA DOCUMENTO
INTERVENCIONES DE UNION TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
RED VIAL INCA. FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
HUANUCO PAMPA 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
SOBRE LAS DOCUMENTO
AOI00136300263 051100 - Muy Alta 2022 COSTEO
INTERVENCIONES DE TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
AYACUCHO 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
SOBRE LAS DOCUMENTO
INTERVENCIONES DE TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
LAMBAYEQUE 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
S/
ACCIONES PLANIFICADAS
SOBRE LAS FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
040307 - DOCUMENTO
AOI00136300268 INTERVENCIONES DE Muy Alta 2022 COSTEO
CHALA TECNICO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
RED VIAL INCA.
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
AREQUIPA CARAVELI
CHALA 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
ACCIONES PLANIFICADAS
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
SOBRE LAS 150130 - SAN DOCUMENTO
AOI00136300271 INTERVENCIONES DE BORJA TECNICO Muy Alta 2022 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
RED VIAL INCA. LIMA FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
LIMA SAN BORJA 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
AOI00136300274 INVESTIGACIÓN DEL 150119 - LURIN DOCUMENTO Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 60.00 5.00 5.00 0.00 130.00
SANTUARIO TECNICO 2021 COSTEO
ARQUEOLÓGICO DE 61,499.50 60,249.50 96,188.10 79,749.50 73,749.50 93,210.00 86,549.50 60,249.50 60,249.50 60,249.50 63,249.50 71,049.50 866,243.10
S/
PACHACAMAC. LIMA LIMA 2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 60.00 5.00 5.00 0.00 130.00
LURIN COSTEO 61,499.50 60,249.50 96,188.10 79,749.50 73,749.50 93,210.00 86,549.50 60,249.50 60,249.50 60,249.50 63,249.50 71,049.50 866,243.10
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 60.00 5.00 5.00 0.00 130.00
2023 COSTEO 61,499.50 60,249.50 96,188.10 79,749.50 73,749.50 93,210.00 86,549.50 60,249.50 60,249.50 60,249.50 63,249.50 71,049.50 866,243.10
S/
FISICO 0.00 0.00 1.00 0.00 0.00 8.00 0.00 0.00 0.00 1.00 0.00 6.00 16.00
2021 COSTEO
REALIZACION DE 0.00 0.00 0.00 8,000.00 0.00 13,000.00 0.00 0.00 0.00 13,000.00 0.00 0.00 34,000.00
S/
DOCUMENTOS
CIENTÍFICOS Y DE FISICO 0.00 0.00 1.00 0.00 0.00 8.00 0.00 0.00 0.00 1.00 0.00 6.00 16.00
AOI00136300278 DIVULGACIÓN ACERCA 150119 - LURIN DOCUMENTO Muy Alta 2022 COSTEO 0.00 0.00 0.00 8,000.00 0.00 13,000.00 0.00 0.00 0.00 13,000.00 0.00 0.00 34,000.00
DE LOS INCAS DE S/
PACHACAMAC.LIMA LIMA
FISICO 0.00 0.00 1.00 0.00 0.00 8.00 0.00 0.00 0.00 1.00 0.00 6.00 16.00
LURIN
2023 COSTEO 0.00 0.00 0.00 8,000.00 0.00 13,000.00 0.00 0.00 0.00 13,000.00 0.00 0.00 34,000.00
S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
2021 COSTEO
REALIZACION DEL 8,000.00 10,051.00 8,000.00 11,500.00 8,000.00 10,500.00 8,000.00 8,000.00 10,051.00 8,000.00 8,000.00 8,000.00 106,102.00
S/
REGISTRO DE LOS
PRINCIPALES EDIFICIOS FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
DOCUMENTO
AOI00136300281 ASOCIADOS AL TRAMO 150119 - LURIN Muy Alta 2022 COSTEO
TECNICO 8,000.00 10,051.00 8,000.00 11,500.00 8,000.00 10,500.00 8,000.00 8,000.00 10,051.00 8,000.00 8,000.00 8,000.00 106,102.00
FINAL DEL QHAPAQ ÑAN S/
XAUXA-
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
PACHACAMAC.SAP
2023 COSTEO 8,000.00 10,051.00 8,000.00 11,500.00 8,000.00 10,500.00 8,000.00 8,000.00 10,051.00 8,000.00 8,000.00 8,000.00 106,102.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 0.00 100.00
2021 COSTEO
CONSERVACIÓN DE LOS 0.00 0.00 8,500.00 0.00 0.00 11,875.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 30,375.00
S/
PRINCIPALES EDIFICIOS
ASOCIADOS AL TRAMO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 0.00 100.00
AOI00136300284 FINAL DEL QHAPAQ ÑAN 150119 - LURIN M3 Muy Alta 2022 COSTEO 0.00 0.00 8,500.00 0.00 0.00 11,875.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 30,375.00
XAUXA- S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 0.00 100.00
LURIN
2023 COSTEO 0.00 0.00 8,500.00 0.00 0.00 11,875.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 30,375.00
S/
FISICO 1.00 2.00 3.00 6.00 4.00 5.00 3.00 2.00 3.00 2.00 3.00 2.00 36.00
2021 COSTEO
IMPLEMENTACION DE 16,340.00 41,340.00 60,340.00 128,340.00 125,539.90 58,340.00 59,340.00 57,340.00 16,340.00 29,340.00 42,340.00 16,340.00 651,279.90
S/
ACCIONES PARA EL
FUNCIONAMIENTO DEL FISICO 1.00 2.00 3.00 6.00 4.00 5.00 3.00 2.00 3.00 2.00 3.00 2.00 36.00
AOI00136300285 SANTUARIO 150119 - LURIN ACCION Muy Alta 2022 COSTEO 16,340.00 41,340.00 60,340.00 128,340.00 125,539.90 58,340.00 59,340.00 57,340.00 16,340.00 29,340.00 42,340.00 16,340.00 651,279.90
ARQUEOLÓGICO DE S/
FISICO 1.00 2.00 3.00 6.00 4.00 5.00 3.00 2.00 3.00 2.00 3.00 2.00 36.00
LURIN
2023 COSTEO 16,340.00 41,340.00 60,340.00 128,340.00 125,539.90 58,340.00 59,340.00 57,340.00 16,340.00 29,340.00 42,340.00 16,340.00 651,279.90
S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 0.00 2.00 0.00 0.00 2.00 9.00
SUPERVISIÓN GENERAL Y 2021 COSTEO 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 78,000.00
REALIZACION DE
S/
ACCIONES PARA LA
PROTECCION DEL FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 0.00 2.00 0.00 0.00 2.00 9.00
AOI00136300377 SANTUARIO 150119 - LURIN ACCION Muy Alta 2022 COSTEO 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 78,000.00
ARQUEOLOGICO DE S/
PACHACAMAC Y SU
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 0.00 2.00 0.00 0.00 2.00 9.00
PERÍMETRO. LIMA LIMA
LURIN 2023 COSTEO 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 78,000.00
S/
AOI00136300378 MONITOREO DE 150119 - LURIN ACCION Muy Alta 2021 FISICO 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 8.00
PROCESOS Y AVANCE DE COSTEO 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 234,000.00
ACCIONES PLANIFICADAS S/
DEL SANTUARIO FISICO 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 8.00
ARQUEOLOGICO DE
2022 COSTEO
PACHACAMAC . LIMA 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 234,000.00
LIMA LURIN S/
FISICO 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 8.00
2023 COSTEO 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 234,000.00
S/
FISICO 2.00 1.00 2.00 2.00 3.00 2.00 2.00 2.00 1.00 3.00 1.00 3.00 24.00
2021 COSTEO 19,848.30 19,996.70 19,848.30 19,848.30 19,848.30 19,848.30 24,364.30 24,584.30 21,668.30 19,848.30 19,848.30 20,448.30 250,000.00
S/
GESTION DE LOS
PROYECTOS INTEGRALES FISICO 2.00 1.00 2.00 2.00 3.00 2.00 2.00 2.00 1.00 3.00 1.00 3.00 24.00
150130 - SAN
AOI00136300381 DEL PROYECTO QHAPQ ACCION Muy Alta 2022 COSTEO
BORJA 19,848.30 19,996.70 19,848.30 19,848.30 19,848.30 19,848.30 24,364.30 24,584.30 21,668.30 19,848.30 19,848.30 20,448.30 250,000.00
ÑAN LIMA LIMA SAN S/
BORJA
FISICO 2.00 1.00 2.00 2.00 3.00 2.00 2.00 2.00 1.00 3.00 1.00 3.00 24.00
2023 COSTEO 19,848.30 19,996.70 19,848.30 19,848.30 19,848.30 19,848.30 24,364.30 24,584.30 21,668.30 19,848.30 19,848.30 20,448.30 250,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
IMPLEMENTACIÓN DE 2021 COSTEO 5,474.88 5,474.88 5,474.88 5,474.88 5,474.88 5,474.88 5,517.74 5,474.88 5,474.88 5,474.88 5,474.88 5,517.73 65,784.27
PROYECTOS / S/
PROGRAMAS DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
INTERVENCIÓN 200201 - PROYECTOS
ARQUEOLÓGICA EN SITIO AYABACA IMPLEMENTADOS 5,474.88 5,474.88 5,474.88 5,474.88 5,474.88 5,474.88 5,517.74 5,474.88 5,474.88 5,474.88 5,474.88 5,517.73 65,784.27
Y CAMINO VINCULADO A S/
LA ZONA ARQUEOLÓGICA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
AYPATE. AYABACA PIURA 2023 COSTEO 5,474.88 5,474.88 5,474.88 5,474.88 5,474.88 5,474.88 5,517.74 5,474.88 5,474.88 5,474.88 5,474.88 5,517.73 65,784.27
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.00 2.00 5.00
2021 COSTEO 4,774.88 4,774.88 4,774.88 4,774.88 4,774.88 11,774.88 4,817.74 20,305.48 4,774.88 4,774.88 4,774.88 4,817.73 79,914.87
REALIZACIÓN DE S/
ESTUDIOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.00 2.00 5.00
ESPECIALIZADOS 200201 -
AOI00136300386 INVESTIGACION Muy Alta 2022 COSTEO
VINCULADO A LA ZONA AYABACA 4,774.88 4,774.88 4,774.88 4,774.88 4,774.88 11,774.88 4,817.74 20,305.48 4,774.88 4,774.88 4,774.88 4,817.73 79,914.87
ARQUEOLÓGICA AYPATE. S/
AYABACA PIURA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.00 2.00 5.00
2023 COSTEO 4,774.88 4,774.88 4,774.88 4,774.88 4,774.88 11,774.88 4,817.74 20,305.48 4,774.88 4,774.88 4,774.88 4,817.73 79,914.87
S/
FISICO 0.00 0.00 0.00 750.00 1,530.00 1,540.00 770.00 750.00 750.00 0.00 0.00 0.00 6,090.00
2021 COSTEO 4,861.95 4,861.95 4,861.95 4,861.95 4,861.95 4,861.95 5,054.81 4,861.95 4,861.95 4,861.95 4,861.95 5,054.80 58,729.11
REALIZACIÓN DE S/
MANTENIMIENTO DEL FISICO 0.00 0.00 0.00 750.00 1,530.00 1,540.00 770.00 750.00 750.00 0.00 0.00 0.00 6,090.00
CIRCUITO DE VISITAS Y 200201 -
AOI00136300389 M2 Muy Alta 2022 COSTEO
SUS INSTALACIONES EN AYABACA 4,861.95 4,861.95 4,861.95 4,861.95 4,861.95 4,861.95 5,054.81 4,861.95 4,861.95 4,861.95 4,861.95 5,054.80 58,729.11
LA ZONA ARQUEOLOGICA S/
AYPATE. AYABACA PIURA FISICO 0.00 0.00 0.00 750.00 1,530.00 1,540.00 770.00 750.00 750.00 0.00 0.00 0.00 6,090.00
2023 COSTEO 4,861.95 4,861.95 4,861.95 4,861.95 4,861.95 4,861.95 5,054.81 4,861.95 4,861.95 4,861.95 4,861.95 5,054.80 58,729.11
S/
FISICO 0.00 0.00 0.00 0.00 25.00 30.00 30.00 0.00 0.00 0.00 0.00 0.00 85.00
2021 COSTEO 3,861.95 3,861.95 3,861.95 3,861.95 12,861.95 3,861.95 4,054.81 3,861.95 3,861.95 3,861.95 3,861.95 4,054.80 55,729.11
S/
ACONDICIONAMIENTO E
200201 -
AOI00136300393 CIRCUITO DE VISITAS DE M2 Muy Alta 2022 COSTEO
AYABACA 3,861.95 3,861.95 3,861.95 3,861.95 12,861.95 3,861.95 4,054.81 3,861.95 3,861.95 3,861.95 3,861.95 4,054.80 55,729.11
LA ZONA ARQUEOLÓGICA S/
AYPATE, AYABACA PIURA
FISICO 0.00 0.00 0.00 0.00 25.00 30.00 30.00 0.00 0.00 0.00 0.00 0.00 85.00
2023 COSTEO 3,861.95 3,861.95 3,861.95 3,861.95 12,861.95 3,861.95 4,054.81 3,861.95 3,861.95 3,861.95 3,861.95 4,054.80 55,729.11
S/
PROYECTOS / 2021 COSTEO 5,598.28 5,598.28 5,657.10 7,098.28 5,598.28 5,598.28 6,009.71 5,598.28 5,598.27 5,598.27 5,598.27 6,009.71 69,561.01
PROGRAMAS DE S/
ARQUEOLÓGICA EN SITIO 240102 - PROYECTOS
Y CAMINO VINCULADO A CORRALES IMPLEMENTADOS 5,598.28 5,598.28 5,657.10 7,098.28 5,598.28 5,598.28 6,009.71 5,598.28 5,598.27 5,598.27 5,598.27 6,009.71 69,561.01
CABEZA DE VACA FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
TUMBES TUMBES 2023 COSTEO
CORRALES 5,598.28 5,598.28 5,657.10 7,098.28 5,598.28 5,598.28 6,009.71 5,598.28 5,598.27 5,598.27 5,598.27 6,009.71 69,561.01
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO
REALIZACIÓN DE 5,531.32 5,531.32 5,590.14 5,531.32 5,531.32 5,531.32 5,702.75 5,531.32 5,531.32 5,531.31 5,531.31 5,702.74 66,777.49
ESTUDIOS S/
ESPECIALIZADOS FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 4.00
240102 -
AOI00136300397 VINCULADO A LA ZONA INVESTIGACION Muy Alta 2022 COSTEO
ARQUEOLÓGICA CABEZA CORRALES 5,531.32 5,531.32 5,590.14 5,531.32 5,531.32 5,531.32 5,702.75 5,531.32 5,531.32 5,531.31 5,531.31 5,702.74 66,777.49
S/
DE VACA TUMBES
TUMBES CORRALES FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 5,531.32 5,531.32 5,590.14 5,531.32 5,531.32 5,531.32 5,702.75 5,531.32 5,531.32 5,531.31 5,531.31 5,702.74 66,777.49
S/
FISICO 1,000.00 1,000.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,300.00
REALIZACIÓN DE 2021 COSTEO 6,275.32 6,275.32 6,334.14 6,275.32 6,275.32 6,275.32 6,446.75 6,275.32 6,275.31 6,275.31 6,275.31 6,446.75 75,705.49
MANTENIMIENTO DEL S/
CIRCUITO DE VISITAS Y FISICO 1,000.00 1,000.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,300.00
SUS INSTALACIONES EN 240102 -
LA ZONA ARQUEOLOGICA CORRALES 6,275.32 6,275.32 6,334.14 6,275.32 6,275.32 6,275.32 6,446.75 6,275.32 6,275.31 6,275.31 6,275.31 6,446.75 75,705.49
CABEZA DE VACA S/
TUMBES TUMBES FISICO 1,000.00 1,000.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,300.00
CORRALES 2023 COSTEO 6,275.32 6,275.32 6,334.14 6,275.32 6,275.32 6,275.32 6,446.75 6,275.32 6,275.31 6,275.31 6,275.31 6,446.75 75,705.49
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00
2021 COSTEO
ACONDICIONAMIENTO E 6,342.28 6,342.28 6,401.10 6,342.28 6,342.28 6,342.28 6,753.71 6,342.28 6,342.27 6,342.27 6,342.27 6,753.71 76,989.01
S/
IMPLEMENTACIÓN DE
CIRCUITO DE VISITAS DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00
240102 -
AOI00136300405 LA ZONA ARQUEOLÓGICA M2 Muy Alta 2022 COSTEO
CORRALES 6,342.28 6,342.28 6,401.10 6,342.28 6,342.28 6,342.28 6,753.71 6,342.28 6,342.27 6,342.27 6,342.27 6,753.71 76,989.01
CABEZA DE VACA S/
TUMBES TUMBES
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00
CORRALES
2023 COSTEO 6,342.28 6,342.28 6,401.10 6,342.28 6,342.28 6,342.28 6,753.71 6,342.28 6,342.27 6,342.27 6,342.27 6,753.71 76,989.01
S/
EJECUCION DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
PROGRAMAS DE S/
ARQUEOLÓGICA EN SITIO 100301 - LA PROYECTOS
Y CAMINO VINCULADO A UNION IMPLEMENTADOS 20,981.17 34,701.17 20,981.17 21,981.17 23,481.17 29,481.17 30,741.97 29,481.17 29,481.17 23,481.17 23,481.17 22,241.97 310,515.64
HUÁNUCO PAMPA. FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
HUÁNUCO-DOS DE MAYO- 2023 COSTEO
LA UNIÓN 20,981.17 34,701.17 20,981.17 21,981.17 23,481.17 29,481.17 30,741.97 29,481.17 29,481.17 23,481.17 23,481.17 22,241.97 310,515.64
S/
AOI00136300413 REALIZACION DE 100301 - LA INVESTIGACION Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00 4.00
ESTUDIOS UNION 2021 COSTEO
ESPECIALIZADOS 4,317.44 4,317.44 4,317.44 4,317.44 4,317.44 4,317.44 4,778.14 4,317.44 4,317.44 4,317.44 4,317.44 4,778.14 52,730.68
S/
VINCULADOS A LA ZONA
HUÁNUCO PAMPA. 2022 COSTEO 4,317.44 4,317.44 4,317.44 4,317.44 4,317.44 4,317.44 4,778.14 4,317.44 4,317.44 4,317.44 4,317.44 4,778.14 52,730.68
HUÁNUCO-DOS DE MAYO- S/
LA UNIÓN 2023 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00 4.00
4,317.44 4,317.44 4,317.44 4,317.44 4,317.44 4,317.44 4,778.14 4,317.44 4,317.44 4,317.44 4,317.44 4,778.14 52,730.68
COSTEO
S/
FISICO 0.00 0.00 3,000.00 4,000.00 7,000.00 3,700.00 0.00 0.00 0.00 0.00 0.00 3,500.00 21,200.00
2021 COSTEO
MANTENIMIENTO DEL 1,993.29 2,063.29 1,993.29 1,993.29 1,993.29 1,993.29 2,653.99 1,993.29 1,993.29 1,993.29 1,993.29 2,653.99 25,310.88
S/
CIRCUITO DE VISITAS E
INSTALACIONES EN LA FISICO 0.00 0.00 3,000.00 4,000.00 7,000.00 3,700.00 0.00 0.00 0.00 0.00 0.00 3,500.00 21,200.00
100301 - LA
AOI00136300419 ZONA ARQUEOLÓGICA M2 Muy Alta 2022 COSTEO
UNION 1,993.29 2,063.29 1,993.29 1,993.29 1,993.29 1,993.29 2,653.99 1,993.29 1,993.29 1,993.29 1,993.29 2,653.99 25,310.88
HUÁNUCO PAMPA. S/
HUÁNUCO-DOS DE MAYO-
FISICO 0.00 0.00 3,000.00 4,000.00 7,000.00 3,700.00 0.00 0.00 0.00 0.00 0.00 3,500.00 21,200.00
LA UNIÓN
2023 COSTEO 1,993.29 2,063.29 1,993.29 1,993.29 1,993.29 1,993.29 2,653.99 1,993.29 1,993.29 1,993.29 1,993.29 2,653.99 25,310.88
S/
FISICO 0.00 0.00 0.00 0.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 450.00
2021 COSTEO
ACONDICIONAMIENTO E 1,943.29 1,943.29 1,943.29 1,943.29 6,943.29 6,943.29 2,603.99 1,943.29 1,943.29 1,943.29 1,943.29 2,603.99 34,640.88
S/
IMPLEMENTACIÓN DEL
CIRCUITO DE VISITAS DE FISICO 0.00 0.00 0.00 0.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 450.00
100301 - LA
AOI00136300428 LA ZONA ARQUEOLÓGICA M2 Muy Alta 2022 COSTEO
UNION 1,943.29 1,943.29 1,943.29 1,943.29 6,943.29 6,943.29 2,603.99 1,943.29 1,943.29 1,943.29 1,943.29 2,603.99 34,640.88
HUÁNUCO PAMPA. S/
HUÁNUCO-DOS DE MAYO-
FISICO 0.00 0.00 0.00 0.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 450.00
LA UNIÓN
2023 COSTEO 1,943.29 1,943.29 1,943.29 1,943.29 6,943.29 6,943.29 2,603.99 1,943.29 1,943.29 1,943.29 1,943.29 2,603.99 34,640.88
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
EJECUCION DE 2021 COSTEO 8,277.19 23,277.19 23,277.19 21,277.19 21,277.19 21,277.19 12,027.19 8,277.19 8,277.19 8,277.18 8,277.18 9,027.18 172,826.25
PROYECTOS /
S/
PROGRAMAS DE
150109 - INFORME
AOI00136300435 ARQUEOLÓGICA EN SITIO Muy Alta 2022 COSTEO
CIENEGUILLA TECNICO 8,277.19 23,277.19 23,277.19 21,277.19 21,277.19 21,277.19 12,027.19 8,277.19 8,277.19 8,277.18 8,277.18 9,027.18 172,826.25
LA ZONA ARQUEOLÓGICA
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00
HUAYCAN DE CIENGUILLA
LIMA LIMA CIENEGUILLA 2023 COSTEO 8,277.19 23,277.19 23,277.19 21,277.19 21,277.19 21,277.19 12,027.19 8,277.19 8,277.19 8,277.18 8,277.18 9,027.18 172,826.25
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
ESTUDIOS S/
VINCULADO A LA ZONA 150109 -
ARQUEOLÓGICA CIENEGUILLA 4,967.69 4,967.69 4,967.69 4,967.69 4,967.69 4,967.69 5,342.69 4,967.69 4,967.68 4,967.68 4,967.68 5,342.69 60,362.25
HUAYCAN DE S/
CIENEGUILLA LIMA LIMA FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
CIENEGUILLA 2023 COSTEO 4,967.69 4,967.69 4,967.69 4,967.69 4,967.69 4,967.69 5,342.69 4,967.69 4,967.68 4,967.68 4,967.68 5,342.69 60,362.25
S/
REALIZACIÓN DE FISICO 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,660.00 1,650.00 1,650.00 1,660.00 19,820.00
MANTENIMIENTO DEL 2021 COSTEO 4,493.11 7,493.11 7,493.11 7,493.11 7,493.11 5,493.11 6,093.11 4,493.11 4,493.11 4,493.12 4,493.12 5,093.12 69,117.35
CIRCUITO DE VISITAS Y S/
SUS INSTALACIONES EN FISICO 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,660.00 1,650.00 1,650.00 1,660.00 19,820.00
150109 -
AOI00136300444 LA ZONA ARQUEOLOGICA M2 Muy Alta 2022 COSTEO
HUAYCAN DE CIENEGUILLA 4,493.11 7,493.11 7,493.11 7,493.11 7,493.11 5,493.11 6,093.11 4,493.11 4,493.11 4,493.12 4,493.12 5,093.12 69,117.35
CIENEGUILLA LIMA LIMA S/
CIENEGUILLA FISICO 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00 1,660.00 1,650.00 1,650.00 1,660.00 19,820.00
2023 COSTEO 4,493.11 7,493.11 7,493.11 7,493.11 7,493.11 5,493.11 6,093.11 4,493.11 4,493.11 4,493.12 4,493.12 5,093.12 69,117.35
S/
AOI00136300449 ACONDICIONAMIENTO E 150109 - M2 Muy Alta FISICO 0.00 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 20.00
IMPLEMENTACIÓN DE CIENEGUILLA 2021 COSTEO
CIRCUITO DE VISITAS DE 3,130.61 3,130.61 3,130.61 3,130.61 3,130.61 3,130.61 3,355.61 3,130.61 3,130.62 3,130.62 3,130.62 3,355.61 38,017.35
S/
HUAYCAN DE 2022 FISICO 0.00 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 20.00
COSTEO 3,130.61 3,130.61 3,130.61 3,130.61 3,130.61 3,130.61 3,355.61 3,130.61 3,130.62 3,130.62 3,130.62 3,355.61 38,017.35
CIENEGUILLA LIMA LIMA S/
CIENEGUILLA FISICO 0.00 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 20.00
2023 COSTEO 3,130.61 3,130.61 3,130.61 3,130.61 3,130.61 3,130.61 3,355.61 3,130.61 3,130.62 3,130.62 3,130.62 3,355.61 38,017.35
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PROYECTOS /
S/
PROGRAMAS DE
PROYECTOS
AOI00136300453 ARQUEOLÓGICA EN SITIO 150101 - LIMA Muy Alta 2022 COSTEO
IMPLEMENTADOS 4,556.10 10,439.43 10,442.78 10,442.78 10,442.78 10,442.78 10,842.78 10,442.78 10,442.78 10,442.78 10,442.78 10,842.79 120,223.34
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
MATEO SALADO LIMA
LIMA LIMA 2023 COSTEO 4,556.10 10,439.43 10,442.78 10,442.78 10,442.78 10,442.78 10,842.78 10,442.78 10,442.78 10,442.78 10,442.78 10,842.79 120,223.34
S/
FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 2.00 7.00
2021 COSTEO 4,556.10 8,189.43 8,192.78 8,192.78 8,192.78 8,192.78 8,592.78 8,192.78 8,192.78 8,192.78 8,192.78 8,592.78 95,473.33
REALIZACIÓN DE S/
ESTUDIOS FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 2.00 7.00
ESPECIALIZADOS
AOI00136300459 150101 - LIMA INVESTIGACION Muy Alta 2022 COSTEO
VINCULADO A LA ZONA 4,556.10 8,189.43 8,192.78 8,192.78 8,192.78 8,192.78 8,592.78 8,192.78 8,192.78 8,192.78 8,192.78 8,592.78 95,473.33
ARQUEOLÓGICA MATEO S/
SALADO LIMA LIMA LIMA FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 2.00 7.00
2023 COSTEO 4,556.10 8,189.43 8,192.78 8,192.78 8,192.78 8,192.78 8,592.78 8,192.78 8,192.78 8,192.78 8,192.78 8,592.78 95,473.33
S/
FISICO 7,620.00 7,770.00 7,760.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 91,730.00
2021 COSTEO
REALIZACIÓN DE 4,556.10 9,889.43 9,892.78 9,892.78 9,892.78 9,892.78 10,292.78 9,892.78 9,892.78 9,892.78 9,892.78 10,292.78 114,173.33
S/
MANTENIMIENTO DEL
CIRCUITO DE VISITAS Y FISICO 7,620.00 7,770.00 7,760.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 91,730.00
AOI00136300464 SUS INSTALACIONES EN 150101 - LIMA M2 Muy Alta 2022 COSTEO 4,556.10 9,889.43 9,892.78 9,892.78 9,892.78 9,892.78 10,292.78 9,892.78 9,892.78 9,892.78 9,892.78 10,292.78 114,173.33
MATEO SALADO LIMA
FISICO 7,620.00 7,770.00 7,760.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 7,620.00 91,730.00
LIMA LIMA
2023 COSTEO 4,556.10 9,889.43 9,892.78 9,892.78 9,892.78 9,892.78 10,292.78 9,892.78 9,892.78 9,892.78 9,892.78 10,292.78 114,173.33
S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
EJECUCION DE
PROGRAMAS DE S/
150504 - PROYECTOS
AOI00136300468 ARQUEOLÓGICA EN SITIO Muy Alta 2022 COSTEO
Y CAMINO VINCULADO A CERRO AZUL IMPLEMENTADOS 8,192.25 10,642.25 10,642.25 15,242.25 15,242.25 15,242.25 15,525.59 15,242.25 9,592.25 9,592.25 8,592.26 8,875.60 142,623.70
S/
EL HUARCO LIMA CAÑETE FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
CERRO AZUL 2023 COSTEO 8,192.25 10,642.25 10,642.25 15,242.25 15,242.25 15,242.25 15,525.59 15,242.25 9,592.25 9,592.25 8,592.26 8,875.60 142,623.70
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00 2.00 0.00 0.00 1.00 8.00
2021 COSTEO
REALIZACIÓN DE 4,192.25 9,208.98 4,192.25 7,892.25 7,892.25 7,892.25 8,242.46 4,192.25 4,192.25 4,192.25 4,192.26 4,475.60 70,757.30
S/
ESTUDIOS
150504 -
AOI00136300472 VINCULADO A LA ZONA INVESTIGACION Muy Alta 2022 COSTEO
CERRO AZUL 4,192.25 9,208.98 4,192.25 7,892.25 7,892.25 7,892.25 8,242.46 4,192.25 4,192.25 4,192.25 4,192.26 4,475.60 70,757.30
ARQUEOLÓGICA EL S/
HUARCO LIMA CAÑETE
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00 2.00 0.00 0.00 1.00 8.00
CERRO AZUL
2023 COSTEO 4,192.25 9,208.98 4,192.25 7,892.25 7,892.25 7,892.25 8,242.46 4,192.25 4,192.25 4,192.25 4,192.26 4,475.60 70,757.30
S/
AOI00136300476 REALIZACIÓN DE 150504 - M3 Muy Alta FISICO 0.00 30.00 39.00 0.00 0.00 0.00 15.00 15.00 0.00 0.00 0.00 10.00 109.00
ACCIONES PARA LA CERRO AZUL 2021 COSTEO
CONSERVACIÓN DE LA 1,855.18 6,369.18 2,255.18 2,255.18 2,255.18 2,255.18 2,388.51 2,255.18 6,355.18 6,355.17 6,355.17 6,488.51 47,442.80
S/
ZONA ARQUEOLÓGICA EL 2022 FISICO 0.00 30.00 39.00 0.00 0.00 0.00 15.00 15.00 0.00 0.00 0.00 10.00 109.00
HUARCO. LIMA CANETE COSTEO
CERRO AZUL 1,855.18 6,369.18 2,255.18 2,255.18 2,255.18 2,255.18 2,388.51 2,255.18 6,355.18 6,355.17 6,355.17 6,488.51 47,442.80
S/
FISICO 0.00 30.00 39.00 0.00 0.00 0.00 15.00 15.00 0.00 0.00 0.00 10.00 109.00
2023 COSTEO 1,855.18 6,369.18 2,255.18 2,255.18 2,255.18 2,255.18 2,388.51 2,255.18 6,355.18 6,355.17 6,355.17 6,488.51 47,442.80
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PROYECTOS /
S/
PROGRAMAS DE
150508 -
AOI00136300478 ARQUEOLÓGICA EN SITIO PROYECTO Muy Alta 2022 COSTEO
LUNAHUANA 3,860.53 3,860.53 3,860.53 3,860.53 3,860.53 3,860.53 3,935.53 3,860.53 3,860.53 3,860.53 3,860.53 3,935.53 46,476.36
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
INCAHUASI LIMA CAÑETE
LUNAHUANA 2023 COSTEO 3,860.53 3,860.53 3,860.53 3,860.53 3,860.53 3,860.53 3,935.53 3,860.53 3,860.53 3,860.53 3,860.53 3,935.53 46,476.36
S/
FISICO 0.00 0.00 380.00 300.00 300.00 380.00 340.00 300.00 380.00 300.00 300.00 380.00 3,360.00
2021 COSTEO
REALIZACIÓN DE 1,260.92 4,243.92 11,110.92 6,110.92 6,110.92 6,110.92 6,177.59 6,110.92 4,060.92 4,060.92 4,060.93 4,127.60 63,547.40
S/
MANTENIMIENTO DEL
CIRCUITO DE VISITAS Y FISICO 0.00 0.00 380.00 300.00 300.00 380.00 340.00 300.00 380.00 300.00 300.00 380.00 3,360.00
150504 -
AOI00136300485 SUS INSTALACIONES EN M2 Muy Alta 2022 COSTEO
CERRO AZUL 1,260.92 4,243.92 11,110.92 6,110.92 6,110.92 6,110.92 6,177.59 6,110.92 4,060.92 4,060.92 4,060.93 4,127.60 63,547.40
EL HUARCO LIMA CAÑETE
FISICO 0.00 0.00 380.00 300.00 300.00 380.00 340.00 300.00 380.00 300.00 300.00 380.00 3,360.00
CERRO AZUL
2023 COSTEO 1,260.92 4,243.92 11,110.92 6,110.92 6,110.92 6,110.92 6,177.59 6,110.92 4,060.92 4,060.92 4,060.93 4,127.60 63,547.40
S/
FISICO 0.00 0.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 1,800.00
MANTENIMIENTO DEL S/
CIRCUITO DE VISITAS Y FISICO 0.00 0.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 1,800.00
SUS INSTALACIONES EN 150508 -
LA ZONA ARQUEOLOGICA LUNAHUANA 1,543.54 1,543.54 2,793.54 2,793.54 4,043.54 16,546.64 16,621.64 4,043.54 4,043.54 4,043.54 4,043.54 4,118.54 66,178.68
INCAHUASI DE S/
LUNAHUANA. LIMA FISICO 0.00 0.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 1,800.00
CANETE 2023 COSTEO 1,543.54 1,543.54 2,793.54 2,793.54 4,043.54 16,546.64 16,621.64 4,043.54 4,043.54 4,043.54 4,043.54 4,118.54 66,178.68
S/
FISICO 1.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 4.00 27.00
2021 COSTEO 20,524.15 20,524.15 20,524.15 20,524.15 20,524.15 20,524.15 21,954.25 20,824.15 22,204.25 20,524.15 20,524.15 20,824.15 250,000.00
S/
GESTIÓN DE LOS
PROYECTOS DE TRAMO FISICO 1.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 4.00 27.00
150130 - SAN
AOI00136300504 DEL PROYECTO QHAPQ ACCION Muy Alta 2022 COSTEO
BORJA 20,524.15 20,524.15 20,524.15 20,524.15 20,524.15 20,524.15 21,954.25 20,824.15 22,204.25 20,524.15 20,524.15 20,824.15 250,000.00
ÑAN. LIMA - LIMA - SAN S/
BORJA
FISICO 1.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 4.00 27.00
2023 COSTEO 20,524.15 20,524.15 20,524.15 20,524.15 20,524.15 20,524.15 21,954.25 20,824.15 22,204.25 20,524.15 20,524.15 20,824.15 250,000.00
S/
PROYECTOS Y 2021 COSTEO
PROGRAMAS DE 104.74 5,000.00 27,606.60 46,080.14 34,950.00 39,100.00 20,581.14 27,750.00 5,020.00 5,048.54 5,000.00 5,000.00 221,241.16
S/
INVESTIGACIÓN
PROYECTOS 2022
AOI00136300507 PROYECTO DE TRAMO 020703 - YAUYA Muy Alta COSTEO 104.74 5,000.00 27,606.60 46,080.14 34,950.00 39,100.00 20,581.14 27,750.00 5,020.00 5,048.54 5,000.00 5,000.00 221,241.16
IMPLEMENTADOS
HUÁNUCO PAMPA S/
HUAMACHUCO - FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
HUAMACHUCO. ANCASH
CARLOS FERMIN 2023 COSTEO 104.74 5,000.00 27,606.60 46,080.14 34,950.00 39,100.00 20,581.14 27,750.00 5,020.00 5,048.54 5,000.00 5,000.00 221,241.16
FITZCARRALD YAUYA S/
AOI00136300512 IMPLEMENTACION DE 021001 - HUARI PROYECTOS Muy Alta 2021 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PROYECTOS Y IMPLEMENTADOS COSTEO
PROGRAMAS DE 7,650.00 7,650.00 7,650.00 8,086.90 15,650.00 19,650.00 15,650.00 15,650.00 7,650.00 7,650.00 7,650.00 7,650.00 128,236.90
S/
INVESTIGACIÓN
PROYECTO DE TRAMO 2022 COSTEO 7,650.00 7,650.00 7,650.00 8,086.90 15,650.00 19,650.00 15,650.00 15,650.00 7,650.00 7,650.00 7,650.00 7,650.00 128,236.90
HUÁNUCO PAMPA S/
HUAMACHUCO - FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
HUAMACHUCO. ANCASH - 2023
HUARI - HUARI COSTEO 7,650.00 7,650.00 7,650.00 8,086.90 15,650.00 19,650.00 15,650.00 15,650.00 7,650.00 7,650.00 7,650.00 7,650.00 128,236.90
S/
REALIZACION DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
ESTUDIOS 2021 COSTEO
ESPECIALIZADOS 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00 4,500.00
S/
VINCULADOS AL QHAPAQ
ÑAN PROYECTO DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
AOI00136300515 TRAMO HUÁNUCO PAMPA 100501 - LLATA INVESTIGACION Muy Alta 2022 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00 4,500.00
- HUAMACHUCO . S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
HUÁNUCO HUAMALIES 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00 4,500.00
LLATA S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
REALIZACION DE 2021 COSTEO 0.00 0.00 68.06 17.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.46
ESTUDIOS
S/
ESPECIALIZADOS
021301 -
AOI00136300518 ÑAN PROYECTO DE INVESTIGACION Muy Alta 2022 COSTEO
PISCOBAMBA 0.00 0.00 68.06 17.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.46
TRAMO HUÁNUCO PAMPA S/
- HUAMACHUCO.
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
ANCASH- MARISCAL
LUZURIAGA-PISCOBAMBA 2023 COSTEO 0.00 0.00 68.06 17.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.46
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
REALIZACION DE 2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 4,500.00
ESTUDIOS
S/
ESPECIALIZADOS
AOI00136300519 ÑAN PROYECTO DE 130907 - SARIN INVESTIGACION Muy Alta 2022 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 4,500.00
TRAMO HUÁNUCO PAMPA S/
- HUAMACHUCO. LA
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
LIBERTAD - SANCHEZ
CARRION SARIN 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 4,500.00
S/
MONITOREO DE LAS FISICO 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
SECCIONES DE CAMINO Y
2021 COSTEO
SITIOS ARQUEOLÓGICOS 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
ASOCIADOS AL QHAPAQ S/
ÑAN DECLARADOS
FISICO 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
PATRIMONIO MUNDIAL
DOCUMENTO 2022
AOI00136300521 (UNESCO). PROYECTO DE 100300 - Muy Alta COSTEO
TECNICO 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
TRAMO HUANUCO PAMPA S/
- HUAMACHUCO
HUÁNUCO - DOS DE FISICO 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
MAYO -DISTRITOS: LA 2023
UNIÓN, PACHAS, RIPÁN, COSTEO 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
LLATA, PUÑOS S/
AOI00136300526 MONITOREO DE LAS 021000 - DOCUMENTO Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00
SECCIONES DE CAMINO Y TECNICO 2021 COSTEO
SITIOS ARQUEOLÓGICOS 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
S/
ASOCIADOS AL QHAPAQ
ÑAN DECLARADOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00
PATRIMONIO MUNDIAL 2022 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
(UNESCO). PROYECTO DE S/
TRAMO HUANUCO PAMPA 2023 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00
- HUAMACHUCO ANCASH
- HUARI - COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
MULTIDISTRITAL S/
SECCIONES DE CAMINO Y 2021 COSTEO 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
SITIOS ARQUEOLÓGICOS S/
ASOCIADOS AL QHAPAQ
DOCUMENTO 2022
AOI00136300527 PATRIMONIO MUNDIAL 020700 - Muy Alta COSTEO
(UNESCO). PROYECTO DE TECNICO 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
TRAMO HUANUCO PAMPA S/
- HUAMACHUCO ANCASH FISICO 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
- CARLOS FERMÍN
2023 COSTEO
FITZCARRALD - 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
MULTIDISTRITAL S/
SECCIONES DE CAMINO Y 2021 COSTEO
SITIOS ARQUEOLÓGICOS 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
S/
ASOCIADOS AL QHAPAQ
DOCUMENTO 2022
TECNICO 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
TRAMO HUANUCO PAMPA
FISICO 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
- HUAMACHUCO ANCASH
- MARISCAL LUZURIAGA - 2023 COSTEO 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
MULTIDISTRITAL S/
SITIOS ARQUEOLÓGICOS 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
S/
ASOCIADOS AL QHAPAQ
021601 - DOCUMENTO 2022
AOI00136300529 PATRIMONIO MUNDIAL Muy Alta COSTEO
POMABAMBA TECNICO 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
TRAMO HUANUCO PAMPA
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
- HUAMACHUCO. ANCASH
- POMABAMBA - 2023 COSTEO 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
POMABAMBA S/
SITIOS ARQUEOLÓGICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00
S/
ASOCIADOS AL QHAPAQ
DOCUMENTO 2022
TECNICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00
TRAMO HUANUCO PAMPA
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.00 0.00 0.00 0.00 4.00
- SIHUAS - 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00
MULTIDISTRITAL S/
PROYECTOS Y 2021 COSTEO
PROGRAMAS DE 0.00 22,000.00 7,250.00 0.00 2,030.10 31,250.00 14,530.10 0.00 1,250.00 7,000.00 15,400.00 0.00 100,710.20
S/
INVESTIGACIÓN
PROYECTOS
AOI00136300531 PROYECTO DE TRAMO 050700 - Muy Alta 2022 COSTEO
IMPLEMENTADOS 0.00 22,000.00 7,250.00 0.00 2,030.10 31,250.00 14,530.10 0.00 1,250.00 7,000.00 15,400.00 0.00 100,710.20
TAMBOBAMBA - S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
QUEBRADA DE LA VACA 2023 COSTEO 0.00 22,000.00 7,250.00 0.00 2,030.10 31,250.00 14,530.10 0.00 1,250.00 7,000.00 15,400.00 0.00 100,710.20
AYACUCHO S/
AOI00136300532 MONITOREO DE LAS 020904 - CUSCA DOCUMENTO Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.00 0.00 0.00 0.00 4.00
SITIOS ARQUEOLÓGICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00
S/
ASOCIADOS AL QHAPAQ 2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.00 0.00 0.00 0.00 4.00
ÑAN DECLARADOS COSTEO
PATRIMONIO MUNDIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00
S/
(UNESCO). PROYECTO DE
TRAMO HUANUCO PAMPA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.00 0.00 0.00 0.00 4.00
- HUAMACHUCO ANCASH 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00
- CORONGO - CUSCA S/
SITIOS ARQUEOLÓGICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00
S/
ASOCIADOS AL QHAPAQ
DOCUMENTO 2022
TECNICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00
TRAMO HUANUCO PAMPA
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00
- HUAMACHUCO ANCASH
- PALLASCA - 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00
MULTIDISTRITAL S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
REALIZACION DE 2021 COSTEO 7,174.15 7,174.15 7,174.15 7,174.15 7,174.15 7,174.15 7,474.15 7,174.15 7,174.15 7,174.15 7,174.15 7,474.15 86,689.80
ESTUDIOS S/
VINCULADOS AL QHAPAQ 040307 -
ÑAN PROYECTO DE CHALA 7,174.15 7,174.15 7,174.15 7,174.15 7,174.15 7,174.15 7,474.15 7,174.15 7,174.15 7,174.15 7,174.15 7,474.15 86,689.80
TRAMO TAMBOBAMBA - S/
QUEBRADA LA VACA. FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
AREQUIPA 2023 COSTEO 7,174.15 7,174.15 7,174.15 7,174.15 7,174.15 7,174.15 7,474.15 7,174.15 7,174.15 7,174.15 7,174.15 7,474.15 86,689.80
S/
SITIOS ARQUEOLÓGICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00
S/
ASOCIADOS AL QHAPAQ
DOCUMENTO 2022
TECNICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00
TRAMO HUANUCO PAMPA
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 4.00
- HUAMACHUCO LA
LIBERTAD - SANTIAGO DE 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00
CHUCO - MULTIDISTRITAL S/
ACCIONES PARA LA 2021 COSTEO
CONSERVACIÓN 3,587.78 3,587.78 3,587.78 3,587.78 5,060.48 5,060.48 4,137.78 11,660.48 11,660.48 11,637.78 6,837.78 6,887.78 77,294.16
S/
PREVENTIVA Y
051101 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
MANTENIMIENTO DE
AOI00136300536 ESTRUCTURAS VILCAS ACCION Muy Alta 2022 COSTEO 3,587.78 3,587.78 3,587.78 3,587.78 5,060.48 5,060.48 4,137.78 11,660.48 11,660.48 11,637.78 6,837.78 6,887.78 77,294.16
ARQUEOLÓGICAS DE HUAMAN S/
VILCASHUAMAN. FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AYACUCHO-
VILCASHUAMÁN - 2023 COSTEO 3,587.78 3,587.78 3,587.78 3,587.78 5,060.48 5,060.48 4,137.78 11,660.48 11,660.48 11,637.78 6,837.78 6,887.78 77,294.16
VILCASHUAMÁN. S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
ACONDICIONAMIENTO E 2021 COSTEO 0.00 0.00 0.00 0.00 0.00 240.00 0.00 0.00 1,840.00 0.00 0.00 0.00 2,080.00
IMPLEMENTACION DE
S/
CIRCUITO Y
FACILITACION PARA EL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
021007 -
AOI00136300537 VISITANTE . PROYECTO ACCION Muy Alta 2022 COSTEO
HUACHIS 0.00 0.00 0.00 0.00 0.00 240.00 0.00 0.00 1,840.00 0.00 0.00 0.00 2,080.00
DE TRAMO HUANUCO S/
PAMPA - HUAMACHUCO,
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
ANCASH - HUARI -
HUACHIS 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 240.00 0.00 0.00 1,840.00 0.00 0.00 0.00 2,080.00
S/
AOI00136300538 REALIZACIÓN DE 090601 - ACCION Muy Alta 2021 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
ACCIONES PARA LA HUAYTARA COSTEO
CONSERVACIÓN 2,413.63 2,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 68,963.56
S/
PREVENTIVA Y
ESTRUCTURAS 2022 COSTEO 2,413.63 2,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 68,963.56
ARQUEOLÓGICAS DE S/
INKAWASI DE HUAYTARÁ. FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
HUANCAVELICA -
2023 COSTEO
HUAYTARÁ - HUAYTARÁ 2,413.63 2,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 6,413.63 68,963.56
S/
ACONDICIONAMIENTO E FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
IMPLEMENTACION DE 2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 7,149.00 5,000.00 5,000.00 16,200.00 5,000.00 43,349.00
CIRCUITO Y S/
VISITANTE DEL
AOI00136300539 130907 - SARIN ACCION Muy Alta 2022 COSTEO
PROYECTO DE TRAMO 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 7,149.00 5,000.00 5,000.00 16,200.00 5,000.00 43,349.00
HUÁNUCO PAMPA- S/
HUAMACHUCO, LA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
LIBERTAD - SAMCHEZ 2023 COSTEO
CARRION - SARIN 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 7,149.00 5,000.00 5,000.00 16,200.00 5,000.00 43,349.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
ACCIONES PARA LA
S/
CONSERVACIÓN
PREVENTIVA DE LA 051101 - FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
AOI00136300540 SECCIÓN DEL QHAPAQ VILCAS ACCION Muy Alta 2022 COSTEO 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 28,963.56
ÑAN VILCASHUAMÁN . HUAMAN S/
INTIHUATANA AYACUCHO
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
- VILCASHUAMÁN -
VILCASHUAMÁN. 2023 COSTEO 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 2,413.63 28,963.56
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
ACONDICIONAMIENTO E 2021 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 600.00 0.00 0.00 0.00 3,400.00 10,620.00 44,620.00
IMPLEMENTACION DE
S/
CIRCUITO Y
AOI00136300541 VISITANTE DEL 021003 - CAJAY ACCION Muy Alta 2022 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 600.00 0.00 0.00 0.00 3,400.00 10,620.00 44,620.00
PROYECTO DE TRAMO S/
HUÁNUCO PAMPA-
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
HUAMACHUCO, ANCASH -
HUARI - CAJAY 2023 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 600.00 0.00 0.00 0.00 3,400.00 10,620.00 44,620.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00 4.00
ESTUDIOS S/
AOI00136300544 210101 - PUNO INVESTIGACION Muy Alta 2022 COSTEO
ÑAN PROYECTO DE 13,951.93 14,451.93 16,977.93 19,701.93 19,701.93 21,401.93 25,001.93 26,771.93 26,401.93 19,451.92 19,451.92 21,201.92 244,469.13
TRAMO LA RAYA S/
DESAGUADERO. PUNO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00 4.00
PUNO PUNO 2023 COSTEO 13,951.93 14,451.93 16,977.93 19,701.93 19,701.93 21,401.93 25,001.93 26,771.93 26,401.93 19,451.92 19,451.92 21,201.92 244,469.13
S/
AOI00136300545 REALIZACIÓN DE 051101 - INVESTIGACION Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 5.00
ESTUDIOS VILCAS 2021 COSTEO
ESPECIALIZADOS DE HUAMAN 4,087.78 4,087.78 8,087.78 8,087.78 8,087.78 8,087.78 8,387.78 8,087.78 8,087.78 8,087.78 8,087.78 8,387.78 89,653.36
S/
TEMAS VINCULADOS AL
QHAPAQ ÑAN Y EL FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 5.00
PATRIMONIO CULTURAL. 2022 COSTEO 4,087.78 4,087.78 8,087.78 8,087.78 8,087.78 8,087.78 8,387.78 8,087.78 8,087.78 8,087.78 8,087.78 8,387.78 89,653.36
AYACUCHO - S/
VILCASHUAMÁN - 2023 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 5.00
VILCASHUAMÁN.
COSTEO 4,087.78 4,087.78 8,087.78 8,087.78 8,087.78 8,087.78 8,387.78 8,087.78 8,087.78 8,087.78 8,087.78 8,387.78 89,653.36
S/
SECCIONES DE CAMINO Y 2021 COSTEO 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.77 777.77 777.77 9,333.33
ASOCIADOS AL QHAPAQ FISICO 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
ÑAN DECLARADOS DOCUMENTO
AOI00136300546 210101 - PUNO Muy Alta 2022 COSTEO
PATRIMONIO MUNDIAL TECNICO 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.77 777.77 777.77 9,333.33
TRAMO LA RAYA - FISICO 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
DESAGUADERO PUNO - 2023 COSTEO
PUNO - PUNO 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.77 777.77 777.77 9,333.33
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
ELABORACIÓN DE UN 2021 COSTEO 1,163.63 1,163.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 48,963.56
PLAN PARA LA GESTIÓN S/
DE LA ZONA URBANO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
051101 -
MONUMENTAL DE DOCUMENTO
AOI00136300547 VILCAS Muy Alta 2022 COSTEO
VILCASHUAMÁN. TECNICO 1,163.63 1,163.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 48,963.56
HUAMAN S/
AYACUCHO -
VILCASHUAMÁN - FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
VILCASHUAMÁN. 2023 COSTEO 1,163.63 1,163.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 4,663.63 48,963.56
S/
ELABORACIÓN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
PARTICIPATIVA DE 2021 COSTEO 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 13,963.56
CONTENIDO DE S/
SEÑALÉTICA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
051101 -
INTERPRETATIVA PARA LA
AOI00136300548 VILCAS DOCUMENTO Muy Alta 2022 COSTEO
SECCIÓN DEL QHAPAQ 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 13,963.56
HUAMAN S/
ÑAN VILCASHUAMÁN -
INTIHUATANA. AYACUCHO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
- VILCASHUAMÁN - 2023 COSTEO
VILCASHUAMÁN 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 13,963.56
S/
SECCIONES DE CAMINO Y 2021 COSTEO 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.77 777.77 777.77 9,333.33
ÑAN DECLARADOS 210808 - SANTA DOCUMENTO
PATRIMONIO MUNDIAL ROSA TECNICO 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.77 777.77 777.77 9,333.33
DESAGUADERO PUNO - 2023 COSTEO
MELGAR - SANTA ROSA 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.77 777.77 777.77 9,333.33
S/
ACCIONES 2021 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
CONSERVACION S/
PREVENTIVA EN LAS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 2.00
SECCIONES DE CAMINO Y 150702 -
SITIOS ARQUEOLOGICOS ANTIOQUIA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
EN EL PROYECTO DE S/
TRAMO XAUXA - FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 2.00
PACHACAMAC. LIMA- 2023 COSTEO
HUAROCHIRÍ-ANTIOQUÍA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
SITIOS ARQUEOLÓGICOS 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.77 777.77 777.77 9,333.33
S/
ASOCIADOS AL QHAPAQ
PATRIMONIO MUNDIAL 2022 COSTEO 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.77 777.77 777.77 9,333.33
TRAMO LA RAYA - 2023 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DESAGUADERO. PUNO -
LAMPA -NICASIO, COSTEO 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.77 777.77 777.77 9,333.33
SANTIAGO DE PUPUJA S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
IMPLEMENTACION DE 2021 COSTEO
PROYECTOS Y 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
PROGRAMAS DE
PROYECTOS
AOI00136300552 ARQUEOLÓGICA 120430 - SAUSA Muy Alta 2022 COSTEO
IMPLEMENTADOS 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
PROYECTO DE TRAMO S/
XAUXA - PACHACAMAC. FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
JUNIN-JAUJA- SAUSA.
2023 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00 3.00
ESTUDIOS S/
VINCULADOS AL QHAPAQ 150109 -
ÑAN PROYECTO DE CIENEGUILLA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
TRAMO XAUXA - S/
PACHACAMAC. LIMA- FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00 3.00
LIMA-CIENEGUILLA. 2023 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
SITIOS ARQUEOLÓGICOS 5,277.78 5,277.78 5,277.78 5,277.78 5,277.78 5,277.78 5,277.78 777.78 777.78 777.77 777.77 777.77 40,833.33
S/
ASOCIADOS AL QHAPAQ
DOCUMENTO 2022
TECNICO 5,277.78 5,277.78 5,277.78 5,277.78 5,277.78 5,277.78 5,277.78 777.78 777.78 777.77 777.77 777.77 40,833.33
TRAMO LA RAYA -
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 4.00
DESAGUADERO. . PUNO -
CHUCUITO - JULI, 2023 COSTEO 5,277.78 5,277.78 5,277.78 5,277.78 5,277.78 5,277.78 5,277.78 777.78 777.78 777.77 777.77 777.77 40,833.33
POMATA, ZEPITA S/
PROYECTOS Y 2021 COSTEO 0.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 20,500.00 10,500.00 125,500.00
PROGRAMAS DE S/
INVESTIGACION FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
ARQUEOLOGICA 040304 - PROYECTOS
PROYECTO DE TRAMO ATIQUIPA IMPLEMENTADOS 0.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 20,500.00 10,500.00 125,500.00
TAMBOBAMBA - S/
QUEBRADA DE LA VACA FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
AREQUIPA, CARAVELI, 2023 COSTEO
ATIQUIPA 0.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 20,500.00 10,500.00 125,500.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
ESTUDIOS S/
AOI00136300556 120430 - SAUSA INVESTIGACION Muy Alta 2022 COSTEO
ÑAN PROYECTO DE 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
TRAMO XAUXA - S/
PACHACAMAC. JUNIN- FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
JAUJA- SAUSA. 2023 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
SECCIONES DE CAMINO Y ANTIOQUIA TECNICO 2021 COSTEO
SITIOS ARQUEOLÓGICOS 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
ASOCIADOS AL QHAPAQ
ÑAN DECLARADOS 2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
PATRIMONIO MUNDIAL COSTEO
(UNESCO). PROYECTO DE 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
TRAMO XAUXA-
PACHACAMAC. LIMA- FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
LIMA-CIENEGUILLA 2023 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
FISICO 0.00 1.00 0.00 2.00 0.00 0.00 0.00 1.00 1.00 1.00 2.00 1.00 9.00
ESTUDIOS S/
AOI00136300558 140115 - SAÑA INVESTIGACION Muy Alta 2022 COSTEO
ÑAN PROYECTO DE 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 62,689.80
TRAMO LA VIÑA - S/
FARFÁN. LAMBAYEQUE FISICO 0.00 1.00 0.00 2.00 0.00 0.00 0.00 1.00 1.00 1.00 2.00 1.00 9.00
CHICLAYO SANA 2023 COSTEO 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 62,689.80
S/
SECCIONES DE CAMINO Y 2021 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
ÑAN DECLARADOS 150702 - DOCUMENTO
PATRIMONIO MUNDIAL ANTIOQUIA TECNICO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
TRAMO XAUXA- FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00
HUAROCHIRÍ-ANTIOQUÍA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
IMPLEMENTACIÓN DE 2021 COSTEO 0.00 7,000.00 7,000.00 7,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 7,000.00 7,000.00 101,000.00
PROYECTOS/PROGRAMAS S/
DE INTERVENCIÓN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
ARQUEOLÓGICA EN SITIO 140205 -
AOI00136300560 PROYECTO Muy Alta 2022 COSTEO
Y CAMINO VINCULADO AL PITIPO 0.00 7,000.00 7,000.00 7,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 7,000.00 7,000.00 101,000.00
TRAMO LA VIÑA - FARFÁN S/
LAMBAYEQUE FERRENAFE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
PITIPO 2023 COSTEO 0.00 7,000.00 7,000.00 7,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 7,000.00 7,000.00 101,000.00
S/
SITIOS ARQUEOLÓGICOS 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
ASOCIADOS AL QHAPAQ
150709 - DOCUMENTO 2022
AOI00136300561 PATRIMONIO MUNDIAL Muy Alta COSTEO
HUAROCHIRI TECNICO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
TRAMO XAUXA-
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
PACHACAMAC. LIMA-
HUAROCHIRÍ- 2023 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
HUAROCHIRÍ S/
SECCIONES DE CAMINO Y 2021 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
ÑAN DECLARADOS DOCUMENTO
AOI00136300562 151028 - TANTA Muy Alta 2022 COSTEO
PATRIMONIO MUNDIAL TECNICO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
TRAMO XAUXA- FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
YAUYOS-TANTA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
AOI00136300616 MONITOREO DE 150500 - DOCUMENTO Muy Alta 2021 FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
PROCESOS Y AVANCE DE TECNICO COSTEO
ACCIONES PLANIFICADAS 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.34 1,508.35 1,549.25 18,181.82
S/
SOBRE LAS
INTERVENCIONES DE FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
CONSERVACIÓN EN LA 2022 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.34 1,508.35 1,549.25 18,181.82
RED VIAL INCA. LIMA S/
CANETE FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.24 1,508.33 1,508.33 1,508.34 1,508.35 1,549.25 18,181.82
S/
FISICO 0.00 0.00 0.00 0.00 4.00 0.00 0.00 6.00 0.00 0.00 0.00 3.00 13.00
2021 COSTEO 13,848.30 14,510.10 13,848.30 13,848.30 34,501.17 13,848.30 14,448.30 34,501.17 13,848.30 13,848.30 34,501.16 14,448.30 230,000.00
S/
ELABORACION DE
PUBLICACIONES PARA FISICO 0.00 0.00 0.00 0.00 4.00 0.00 0.00 6.00 0.00 0.00 0.00 3.00 13.00
150130 - SAN
AOI00136300294 DIFUSION Y PROMOCION PUBLICACION Muy Alta 2022 COSTEO
BORJA 13,848.30 14,510.10 13,848.30 13,848.30 34,501.17 13,848.30 14,448.30 34,501.17 13,848.30 13,848.30 34,501.16 14,448.30 230,000.00
SOBRE EL PROYECTO S/
QHAPAQ ÑAN. LIMA
FISICO 0.00 0.00 0.00 0.00 4.00 0.00 0.00 6.00 0.00 0.00 0.00 3.00 13.00
2023 COSTEO 13,848.30 14,510.10 13,848.30 13,848.30 34,501.17 13,848.30 14,448.30 34,501.17 13,848.30 13,848.30 34,501.16 14,448.30 230,000.00
S/
FISICO 0.00 0.00 15.00 0.00 20.00 0.00 0.00 25.00 0.00 25.00 0.00 0.00 85.00
ACCIONES INFORMATIVAS
S/
Y DE DIFUSIÓN DEL
150109 - PERSONA
AOI00136300400 DIRIGIDA A LOS NIÑOS Y Muy Alta 2022 COSTEO
CIENEGUILLA INFORMADA 3,824.58 3,824.58 3,824.58 3,824.58 3,824.58 3,824.58 4,349.58 3,824.58 3,824.58 3,824.58 3,824.58 4,349.52 46,944.90
PÚBLICO EN GENERAL S/
DEL TERRITORIO. P.I.
FISICO 0.00 0.00 15.00 0.00 20.00 0.00 0.00 25.00 0.00 25.00 0.00 0.00 85.00
HUAYCAN DE CINEGUILLA
. LIMA LIMA CIENEGUILLA 2023 COSTEO 3,824.58 3,824.58 3,824.58 3,824.58 3,824.58 3,824.58 4,349.58 3,824.58 3,824.58 3,824.58 3,824.58 4,349.52 46,944.90
S/
FORTALECIMIENTO DE FISICO 0.00 20.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 20.00 0.00 0.00 60.00
LAS CAPACIDADES 2021
VINCULADAS A LA COSTEO 2,462.08 6,962.08 6,962.08 6,962.08 6,962.08 6,962.08 2,612.08 2,462.08 2,462.08 2,462.08 2,462.08 2,612.02 52,344.90
GESTIÓN, SALVAGUARDA S/
Y PROTECCIÓN FISICO 0.00 20.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 20.00 0.00 0.00 60.00
PARTICIPATIVA DEL 150109 - PERSONA 2022
AOI00136300404 Muy Alta COSTEO
PATRIMONIO CULTURAL CIENEGUILLA CAPACITADA 2,462.08 6,962.08 6,962.08 6,962.08 6,962.08 6,962.08 2,612.08 2,462.08 2,462.08 2,462.08 2,462.08 2,612.02 52,344.90
DEL QHAPAQ ÑAN S/
MODALIDAD A FISICO 0.00 20.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 20.00 0.00 0.00 60.00
DISTANCIA. P.I. HUAYCAN
DE CINEGUILLA . LIMA 2023 COSTEO 2,462.08 6,962.08 6,962.08 6,962.08 6,962.08 6,962.08 2,612.08 2,462.08 2,462.08 2,462.08 2,462.08 2,612.02 52,344.90
LIMA CIENEGUILLA S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 4.00 1.00 9.00
PARTICIPACION EN 2021 COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 63,103.58
ACCIONES INFORMATIVAS S/
Y DE DIFUSION DE FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 4.00 1.00 9.00
INVESTIGACIONES DEL 150130 - SAN
PATRIMONIO CULTURAL BORJA 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 63,103.58
DIRIGIDAS A POBLACIÓN S/
LOCAL ASOCIADO AL FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 4.00 1.00 9.00
QHAPAQ ÑAN 2023 COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 63,103.58
S/
AOI00136300407 IMPLEMENTACION DE 150109 - ACCION Muy Alta FISICO 0.00 0.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 1.00 2.00 0.00 14.00
ACCIONES INFORMATIVAS CIENEGUILLA 2021 COSTEO
Y DE DIFUSIÓN DEL 2,462.08 2,462.08 2,462.08 2,462.08 2,462.08 2,462.08 2,612.08 2,462.08 2,462.08 2,462.08 2,462.08 2,612.02 29,844.90
S/
PATRIMONIO CULTURAL
VINCULADO AL QHAPAQ 2022 FISICO 0.00 0.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 1.00 2.00 0.00 14.00
ÑAN MODALIDAD A COSTEO 2,462.08 2,462.08 2,462.08 2,462.08 2,462.08 2,462.08 2,612.08 2,462.08 2,462.08 2,462.08 2,462.08 2,612.02 29,844.90
DISTANCIA. P.I. HUAYCAN S/
DE CINEGUILLA . LIMA FISICO 0.00 0.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 1.00 2.00 0.00 14.00
LIMA CIENEGUILLA
2023 COSTEO 2,462.08 2,462.08 2,462.08 2,462.08 2,462.08 2,462.08 2,612.08 2,462.08 2,462.08 2,462.08 2,462.08 2,612.02 29,844.90
S/
ORGANIZACIÓN Y FISICO 1.00 0.00 0.00 0.00 1.00 2.00 1.00 0.00 0.00 1.00 1.00 0.00 7.00
EJECUCIÓN DE EVENTOS 2021 COSTEO 4,424.11 4,424.11 4,424.11 4,424.11 4,424.11 4,424.11 4,349.58 3,824.58 3,824.58 3,824.58 3,824.58 4,349.54 50,542.10
PARTICIPATIVOS PARA LA S/
PROMOCIÓN Y DIFUSION FISICO 1.00 0.00 0.00 0.00 1.00 2.00 1.00 0.00 0.00 1.00 1.00 0.00 7.00
PROMOVIENDO EL USO 150109 -
SOCIAL DEL QHAPAQ CIENEGUILLA 4,424.11 4,424.11 4,424.11 4,424.11 4,424.11 4,424.11 4,349.58 3,824.58 3,824.58 3,824.58 3,824.58 4,349.54 50,542.10
ÑAN. P.I. HUAYCAN DE S/
CINEGUILLA . P.I. FISICO 1.00 0.00 0.00 0.00 1.00 2.00 1.00 0.00 0.00 1.00 1.00 0.00 7.00
HUAYCAN DE CINEGUILLA 2023 COSTEO
. LIMA LIMA CIENEGUILLA 4,424.11 4,424.11 4,424.11 4,424.11 4,424.11 4,424.11 4,349.58 3,824.58 3,824.58 3,824.58 3,824.58 4,349.54 50,542.10
S/
LAS CAPACIDADES 2021 COSTEO
VINCULADO A GESTION, 3,366.10 5,416.10 5,419.45 5,419.45 5,419.45 5,419.45 5,619.45 5,419.45 5,419.45 5,419.45 5,419.45 5,619.42 63,376.67
S/
SALVAGUARDA Y
PROTECCION FISICO 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 20.00
PERSONA
AOI00136300414 PARTICIPATIVA DEL 150101 - LIMA Muy Alta 2022 COSTEO
CAPACITADA 3,366.10 5,416.10 5,419.45 5,419.45 5,419.45 5,419.45 5,619.45 5,419.45 5,419.45 5,419.45 5,419.45 5,619.42 63,376.67
FISICO 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 20.00
QHAPAQ ÑAN. LIMA LIMA 2023 COSTEO 3,366.10 5,416.10 5,419.45 5,419.45 5,419.45 5,419.45 5,619.45 5,419.45 5,419.45 5,419.45 5,419.45 5,619.42 63,376.67
LIMA S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00
2021 COSTEO
DIFUSION DE 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 63,103.58
S/
INVESTIGACIONES SOBRE
EL PATRIMONIO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00
AOI00136300415 CULTURAL DIRIGIDAS A Muy Alta 2022 COSTEO
BORJA INFORMADA 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 63,103.58
POBLACIÓN LOCAL S/
ASOCIADO AL QHAPAQ
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00
ÑAN
2023 COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 63,103.58
S/
FISICO 0.00 15.00 0.00 30.00 50.00 50.00 30.00 50.00 0.00 0.00 0.00 0.00 225.00
Y DE DIFUSIÓN DEL FISICO 0.00 15.00 0.00 30.00 50.00 50.00 30.00 50.00 0.00 0.00 0.00 0.00 225.00
PATRIMONIO CULTURAL PERSONA
AOI00136300418 150101 - LIMA Muy Alta 2022 COSTEO
DIRIGIDA A NIÑOS Y INFORMADA 3,366.10 5,416.10 5,419.45 5,419.45 5,419.45 5,419.45 5,619.45 5,419.45 5,419.45 5,419.45 5,419.45 5,619.42 63,376.67
PUBLICO EN GENERAL DE S/
LA ZONA. PI MATEO FISICO 0.00 15.00 0.00 30.00 50.00 50.00 30.00 50.00 0.00 0.00 0.00 0.00 225.00
SALADO LIMA LIMA LIMA 2023 COSTEO 3,366.10 5,416.10 5,419.45 5,419.45 5,419.45 5,419.45 5,619.45 5,419.45 5,419.45 5,419.45 5,419.45 5,619.42 63,376.67
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 11.00
2021 COSTEO
ORGANIZACIÓN Y 3,366.10 5,416.10 5,419.45 5,419.45 5,419.45 5,419.45 5,619.45 5,419.45 5,419.45 5,419.45 5,419.45 5,619.42 63,376.67
S/
EJECUCIÓN DE EVENTOS
PARTICIPATIVOS PARA LA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 11.00
AOI00136300420 PROMOCIÓN Y DIFUSION 150101 - LIMA EVENTOS Muy Alta 2022 COSTEO 3,366.10 5,416.10 5,419.45 5,419.45 5,419.45 5,419.45 5,619.45 5,419.45 5,419.45 5,419.45 5,419.45 5,619.42 63,376.67
PROMOVIENDO EL USO S/
SOCIAL DEL QHAPAQ
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 11.00
ÑAN. LIMA LIMA LIMA
2023 COSTEO 3,366.10 5,416.10 5,419.45 5,419.45 5,419.45 5,419.45 5,619.45 5,419.45 5,419.45 5,419.45 5,419.45 5,619.42 63,376.67
S/
AOI00136300421 FORTALECIMIENTO DE 150504 - PERSONA Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 15.00 0.00 0.00 0.00 0.00 35.00
LAS CAPACIDADES CERRO AZUL CAPACITADA 2021 COSTEO
VINCULADO A GESTIÓN, 630.46 5,130.46 5,130.46 1,030.46 1,030.46 1,030.46 1,063.79 1,030.46 5,130.46 5,130.46 5,130.46 5,163.81 36,632.20
S/
SALVAGUARDA Y 2022 FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 15.00 0.00 0.00 0.00 0.00 35.00
PROTECCIÓN COSTEO
PARTICIPATIVA DEL 630.46 5,130.46 5,130.46 1,030.46 1,030.46 1,030.46 1,063.79 1,030.46 5,130.46 5,130.46 5,130.46 5,163.81 36,632.20
S/
PATRIMONIO CULTURAL
QHAPAQ ÑAN. LIMA FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 15.00 0.00 0.00 0.00 0.00 35.00
CAÑETE CERRO AZUL 2023 COSTEO 630.46 5,130.46 5,130.46 1,030.46 1,030.46 1,030.46 1,063.79 1,030.46 5,130.46 5,130.46 5,130.46 5,163.81 36,632.20
S/
FISICO 0.00 0.00 0.00 0.00 0.00 20.00 10.00 0.00 0.00 0.00 0.00 0.00 30.00
2021 COSTEO
S/
Y DE DIFUSION DEL FISICO 0.00 0.00 0.00 0.00 0.00 20.00 10.00 0.00 0.00 0.00 0.00 0.00 30.00
140101 - PERSONA
AOI00136300423 PATRIMONIO CULTURAL Muy Alta 2022 COSTEO
CHICLAYO INFORMADA 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 7,477.39 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 65,103.58
MODALIDAD A DISTANCIA S/
ASOCIADO AL QHAPAQ
FISICO 0.00 0.00 0.00 0.00 0.00 20.00 10.00 0.00 0.00 0.00 0.00 0.00 30.00
ÑAN
2023 COSTEO 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 5,214.88 7,477.39 5,214.88 5,214.88 5,214.88 5,214.88 5,477.39 65,103.58
S/
FISICO 52.00 52.00 52.00 53.00 55.00 70.00 60.00 60.00 60.00 60.00 60.00 55.00 689.00
2021 COSTEO 28,044.90 30,906.10 28,044.90 41,044.90 46,044.90 46,044.90 47,844.90 46,044.90 46,044.90 46,044.90 46,044.90 47,844.90 500,000.00
S/
FISICO 52.00 52.00 52.00 53.00 55.00 70.00 60.00 60.00 60.00 60.00 60.00 55.00 689.00
PROMOCIÓN Y DIFUSIÓN 150130 - SAN
DEL QHAPAQ ÑAN BORJA 28,044.90 30,906.10 28,044.90 41,044.90 46,044.90 46,044.90 47,844.90 46,044.90 46,044.90 46,044.90 46,044.90 47,844.90 500,000.00
S/
FISICO 52.00 52.00 52.00 53.00 55.00 70.00 60.00 60.00 60.00 60.00 60.00 55.00 689.00
2023 COSTEO 28,044.90 30,906.10 28,044.90 41,044.90 46,044.90 46,044.90 47,844.90 46,044.90 46,044.90 46,044.90 46,044.90 47,844.90 500,000.00
S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
IMPLEMENTACIÓN DEL 2021 COSTEO 2,000.00 2,000.00 2,000.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 2,000.00 2,000.00 47,800.00
PROGRAMA DE S/
SOCIALIZACION BAJO FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
MODALIDAD VIRTUAL 150130 - SAN
COMO RESPUESTA AL BORJA 2,000.00 2,000.00 2,000.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 2,000.00 2,000.00 47,800.00
CONTEXTO DEL ESTADO S/
DE EMERGENCIA FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
SANITARIA 2023 COSTEO 2,000.00 2,000.00 2,000.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 2,000.00 2,000.00 47,800.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 3,800.00 3,800.00 3,800.00 3,800.00 0.00 0.00 0.00 0.00 15,200.00
ZONIFICACIÓN S/
PARTICIPATIVA EN LAS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
SITIOS ARQUEOLÓGICOS ZEPITA 0.00 0.00 0.00 0.00 3,800.00 3,800.00 3,800.00 3,800.00 0.00 0.00 0.00 0.00 15,200.00
ÑAN EN LIMA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 3,800.00 3,800.00 3,800.00 3,800.00 0.00 0.00 0.00 0.00 15,200.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 150.00
REALIZACIÓN DE 2021 COSTEO 630.46 630.46 630.46 4,730.46 4,730.46 3,430.46 3,463.79 3,430.46 3,430.46 630.46 630.46 663.81 27,032.20
PATRIMONIO CULTURAL 150504 - PERSONA
DIRIGIDA A NIÑOS Y CERRO AZUL CAPACITADA 630.46 630.46 630.46 4,730.46 4,730.46 3,430.46 3,463.79 3,430.46 3,430.46 630.46 630.46 663.81 27,032.20
PÚBLICO EN GENERAL S/
DEL TERRITORIO. LIMA FISICO 0.00 0.00 0.00 0.00 0.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 150.00
CAÑETE CERRO AZUL 2023 COSTEO 630.46 630.46 630.46 4,730.46 4,730.46 3,430.46 3,463.79 3,430.46 3,430.46 630.46 630.46 663.81 27,032.20
S/
AOI00136300436 IMPLEMENTACIÓN DE 150504 - ACCION Muy Alta 2021 FISICO 0.00 0.00 4.00 0.00 0.00 4.00 0.00 0.00 3.00 1.00 1.00 5.00 18.00
ACCIONES INFORMATIVAS CERRO AZUL COSTEO 630.46 630.46 630.46 630.46 630.46 4,730.46 4,763.79 4,730.46 630.46 630.46 630.46 663.81 19,932.20
Y DE DIFUSIÓN DEL S/
VINCULADO AL QHAPAQ
2022 COSTEO
ÑAN MODALIDAD A 630.46 630.46 630.46 630.46 630.46 4,730.46 4,763.79 4,730.46 630.46 630.46 630.46 663.81 19,932.20
DISTANCIA. PI EL S/
HUARCO LIMA CANETE FISICO 0.00 0.00 4.00 0.00 0.00 4.00 0.00 0.00 3.00 1.00 1.00 5.00 18.00
CERRO AZUL 2023 COSTEO 630.46 630.46 630.46 630.46 630.46 4,730.46 4,763.79 4,730.46 630.46 630.46 630.46 663.81 19,932.20
S/
FISICO 0.00 0.00 2.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00 5.00
ORGANIZACIÓN Y 2021 COSTEO 630.46 1,030.46 1,030.46 1,030.46 1,030.46 1,030.46 1,063.79 1,030.46 1,030.46 1,030.46 1,030.46 1,063.81 12,032.20
EJECUCIÓN DE EVENTOS S/
PROMOCIÓN Y DIFUSIÓN 150504 -
PROMOVIENDO EL USO CERRO AZUL 630.46 1,030.46 1,030.46 1,030.46 1,030.46 1,030.46 1,063.79 1,030.46 1,030.46 1,030.46 1,030.46 1,063.81 12,032.20
SOCIAL DEL QHAPAQ S/
ÑAN. LIMA CAÑETE FISICO 0.00 0.00 2.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00 5.00
CERRO AZUL. 2023 COSTEO 630.46 1,030.46 1,030.46 1,030.46 1,030.46 1,030.46 1,063.79 1,030.46 1,030.46 1,030.46 1,030.46 1,063.81 12,032.20
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 43,200.00
ZONIFICACIÓN S/
SITIOS ARQUEOLÓGICOS CONCHUCOS 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 43,200.00
ÑAN EN ÁNCASH FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 43,200.00
S/
FISICO 0.00 0.00 0.00 12.00 0.00 0.00 0.00 12.00 5.00 10.00 12.00 0.00 51.00
FORTALECIMIENTO DE 2021 COSTEO 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 18,672.48
LAS CAPACIDADES S/
VINCULADAS A LA FISICO 0.00 0.00 0.00 12.00 0.00 0.00 0.00 12.00 5.00 10.00 12.00 0.00 51.00
GESTIÓN, SALVAGUARDA 150508 - PERSONA
Y PROTECCIÓN LUNAHUANA CAPACITADA 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 18,672.48
PARTICIPATIVA DEL S/
DEL QHAPAQ ÑAN. 2023 COSTEO 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 18,672.48
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00 4,200.00
ZONIFICACIÓN S/
SECCIONES DE CAMINO Y 150130 - SAN
SITIOS ARQUEOLÓGICOS BORJA 0.00 0.00 0.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00 4,200.00
ÑAN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00 4,200.00
S/
ACCIONES INFORMATIVAS 2021 COSTEO 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 18,672.48
DIRIGIDA A NIÑOS Y 150508 -
PUBLICO EN GENERAL LUNAHUANA 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 18,672.48
DEL TERRITORIO EN LA S/
ZONA ARQUEOLÓGICA FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
INCAHUASI DE 2023 COSTEO
LUNAHUANA 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 1,543.54 1,543.54 1,543.54 1,543.54 1,618.54 18,672.48
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
ZONIFICACIÓN S/
SITIOS ARQUEOLÓGICOS NICASIO 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
ÑAN EN PUNO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 225.00 0.00 225.00 0.00 225.00 225.00 225.00 1,125.00
ZONIFICACIÓN S/
SECCIONES DE CAMINO Y
AOI00136300450 130907 - SARIN INFORME Muy Alta 2022 COSTEO
SITIOS ARQUEOLÓGICOS 0.00 0.00 0.00 0.00 0.00 225.00 0.00 225.00 0.00 225.00 225.00 225.00 1,125.00
ÑAN EN LA LIBERTAD FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 225.00 0.00 225.00 0.00 225.00 225.00 225.00 1,125.00
S/
CAPACIDADES 2021
VINCULADAS A LA COSTEO 348.30 4,348.30 4,348.30 348.30 348.30 348.30 348.30 348.30 348.30 348.30 348.30 348.30 12,179.60
Y PROTECCIÓN DEL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 12.00
PATRIMONIO CULTURAL, PERSONA 2022
AOI00136300451 020703 - YAUYA Muy Alta COSTEO
ASOCIADAS AL QHAPAQ CAPACITADA 348.30 4,348.30 4,348.30 348.30 348.30 348.30 348.30 348.30 348.30 348.30 348.30 348.30 12,179.60
ÑAN. PROYECTO DE S/
TRAMO HUÁNUCO PAMPA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 12.00
CARLOS FERMIN 2023 COSTEO 348.30 4,348.30 4,348.30 348.30 348.30 348.30 348.30 348.30 348.30 348.30 348.30 348.30 12,179.60
FITZCARRALD YAUYA S/
GENERACIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
PROCESOS
2021 COSTEO
PARTICIPATIVOS 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
VIRTUALES CON S/
ASOCIACIONES FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
150130 - SAN
AOI00136300452 CULTURALES, INFORME Muy Alta 2022 COSTEO
COLECTIVOS SOCIALES U BORJA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
S/
ORGANIZACIONES PARA
LA PROTECCION, FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
CONSERVACION Y
2023 COSTEO
GESTION DEL QHAPAQ 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
ÑAN S/
CONFORMACIÓN DE FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
ESPACIOS DE TRABAJO
2021 COSTEO
PARTICIPATIVOS CON 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
COLECTIVOS SOCIALES U S/
ORGANIZACIONES PARA
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
LA PROTECCIÓN
AOI00136300454 CONSERVACIÓN Y 021000 - ACTA Muy Alta 2022 COSTEO
GESTIÓN DEL QHAPAQ 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
S/
ÑAN, ASOCIADO AL
- HUAMACHUCO ANCASH 2023
- HUARI - COSTEO 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
MULTIDISTRITAL S/
AOI00136300455 REALIZACION DE 150130 - SAN ACCION Muy Alta FISICO 0.00 1.00 11.00 2.00 2.00 31.00 4.00 2.00 31.00 0.00 2.00 36.00 122.00
ACCIÓNES INFORMATIVAS BORJA 2021 COSTEO
INCLUSIVAS DIRIGIDAS A 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 20,000.00
S/
POBLACIÓN LOCAL Y 2022 FISICO 0.00 1.00 11.00 2.00 2.00 31.00 4.00 2.00 31.00 0.00 2.00 36.00 122.00
PÚBLICO EN GENERAL COSTEO
SOBRE PATRIMONIO 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 20,000.00
S/
CULTURAL ASOCIADO AL
QHAPAQ ÑAN FISICO 0.00 1.00 11.00 2.00 2.00 31.00 4.00 2.00 31.00 0.00 2.00 36.00 122.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 20,000.00
S/
ESPACIOS DE TRABAJO
2021 COSTEO
PARTICIPATIVOS CON 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 12,000.00
ORGANIZACIONES PARA
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
LA PROTECCIÓN
020701 - SAN 2022
AOI00136300456 CONSERVACIÓN Y ACTA Muy Alta COSTEO
LUIS 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 12,000.00
GESTIÓN DEL QHAPAQ S/
ÑAN, ASOCIADO AL
- HUAMACHUCO ANCASH 2023
CARLOS FERMIN COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 12,000.00
FITZCARRALD SAN LUIS S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00
2021 COSTEO
S/
INCLUSIVAS DIRIGIDAS A FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00
211101 - PERSONA
AOI00136300457 POBLACIÓN LOCAL Muy Alta 2022 COSTEO
JULIACA INFORMADA 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 14,628.60
SOBRE PATRIMONIO S/
CULTURAL ASOCIADO AL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00
QHAPAQ ÑAN EN PUNO
2023 COSTEO 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 1,219.05 14,628.60
S/
ACCIONES INFORMATIVAS 2021 COSTEO
Y DE DIFUSIÓN DEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 12,000.00
S/
PATRIMONIO CULTURAL
DIRIGIDAS A POBLACIÓN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 50.00 30.00 0.00 100.00
PERSONA 2022
AOI00136300458 LOCAL ASOCIADO AL 100501 - LLATA Muy Alta COSTEO
INFORMADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 12,000.00
QHAPAQ ÑAN. PROYECTO S/
DE TRAMO HUÁNUCO
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 50.00 30.00 0.00 100.00
PAMPA HUAMACHUCO.
HUÁNUCO HUAMALIES 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 12,000.00
LLATA S/
ACCIONES INFORMATIVAS 2021 COSTEO 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
DIRIGIDAS A POBLACIÓN
AOI00136300460 021003 - CAJAY ACCION Muy Alta 2022 COSTEO
LOCAL ASOCIADO AL 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
DE TRAMO HUÁNUCO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
PAMPA HUAMACHUCO. 2023 COSTEO
ANCASH HUARI - CAJAY 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00
2021 COSTEO
IMPLEMENTACIÓN DE 0.00 0.00 0.00 0.00 0.00 1,446.19 0.00 2,892.37 2,169.27 1,446.19 1,446.19 1,446.19 10,846.40
S/
PERSONA
AOI00136300461 LOCAL SOBRE 210100 - Muy Alta 2022 COSTEO
INFORMADA 0.00 0.00 0.00 0.00 0.00 1,446.19 0.00 2,892.37 2,169.27 1,446.19 1,446.19 1,446.19 10,846.40
ASOCIADO AL QHAPAQ
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00
ÑAN EN PUNO
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 1,446.19 0.00 2,892.37 2,169.27 1,446.19 1,446.19 1,446.19 10,846.40
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00
2021 COSTEO
IMPLEMENTACIÓN DE 0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 15,000.00
S/
CAPACITACIONES
VIRTUALES PARA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00
AOI00136300462 PROMOVER EL Muy Alta 2022 COSTEO
BORJA CAPACITADA 0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 15,000.00
RECONOCIMIENTO DE S/
ACTIVOS CULTURALES
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00
DEL QHAPAQ ÑAN
2023 COSTEO 0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 15,000.00
S/
ACCIONES DIRIGIDAS A 2021 COSTEO
POBLACIÓN LOCAL Y 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 12,000.00
S/
PÚBLICO EN GENERAL
SOBRE PATRIMONIO FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
020701 - SAN 2022
AOI00136300463 CULTURAL ASOCIADO AL ACCION Muy Alta COSTEO
LUIS 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 12,000.00
QHAPAQ ÑAN PROYECTO S/
DE TRAMO HUÁNUCO
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PAMPA HUAMACHUCO.
ANCASH CARLOS FERMIN 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 12,000.00
FITZCARRALD SAN LUIS S/
ACCIONES DIRIGIDAS A 2021 COSTEO
POBLACIÓN LOCAL Y 0.00 0.00 0.00 0.00 0.00 9,207.88 0.00 0.00 0.00 0.00 0.00 0.00 9,207.88
S/
PÚBLICO EN GENERAL
SOBRE PATRIMONIO FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
021007 - 2022
AOI00136300465 CULTURAL ASOCIADO AL ACCION Muy Alta COSTEO
HUACHIS 0.00 0.00 0.00 0.00 0.00 9,207.88 0.00 0.00 0.00 0.00 0.00 0.00 9,207.88
QHAPAQ ÑAN PROYECTO S/
DE TRAMO HUÁNUCO
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
PAMPA HUAMACHUCO.
ANCASH HUARI - 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 9,207.88 0.00 0.00 0.00 0.00 0.00 0.00 9,207.88
HUACHIS S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
IMPLEMENTACION DE 2021 COSTEO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 120,000.00
ACCIONES PARA LA S/
PUESTA EN USO SOCIAL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
DEL PATRIMONIO 150130 - SAN
CULTURAL ASOCIADO AL BORJA 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 120,000.00
QHAPAQ ÑAN DIRIGIDAS S/
A PÚBLICO EN GENERAL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
EN LIMA 2023 COSTEO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 120,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO
ORGANIZACIÓN Y 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 66,000.00
S/
EJECUCION DE EVENTOS
VIRTUALES PARA EL FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
150130 - SAN
AOI00136300467 FORTALECIMIENTO DE LA INFORME Muy Alta 2022 COSTEO
BORJA 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 66,000.00
IDENTIDAD DE LAS S/
POBLACIONES ALEDAÑAS
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
AL QHAPAQ ÑAN
2023 COSTEO 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 66,000.00
S/
CAPACIDADES CAPACITADA 2021 COSTEO 5,777.78 5,777.78 6,373.78 5,777.78 5,777.78 5,777.78 777.78 2,645.98 777.78 777.78 777.78 777.75 41,797.53
VINCULADAS A LA
S/
GESTIÓN, SALVAGUARDA
PATRIMONIO CULTURAL, 2022 COSTEO
ASOCIADAS AL QHAPAQ 5,777.78 5,777.78 6,373.78 5,777.78 5,777.78 5,777.78 777.78 2,645.98 777.78 777.78 777.78 777.75 41,797.53
S/
ÑAN. PROYECTO DE
FISICO 0 00 0 00 0 00 17 00 0 00 10 00 7 00 10 00 0 00 7 00 10 00 0 00 61 00
FISICO 0.00 0.00 0.00 17.00 0.00 10.00 7.00 10.00 0.00 7.00 10.00 0.00 61.00
TRAMO LA RAYA - 2023
DESAGUADERO. PUNO - COSTEO 5,777.78 5,777.78 6,373.78 5,777.78 5,777.78 5,777.78 777.78 2,645.98 777.78 777.78 777.78 777.75 41,797.53
PUNO - MULTIDISTRITAL S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
CONFORMACIÓN DE 2021 COSTEO 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
ESPACIOS DE TRABAJO
S/
PARTICIPATIVOS CON
COLECTIVOS SOCIALES U FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
200201 -
AOI00136300470 ORGANIZACIONES PARA INFORME Muy Alta 2022 COSTEO
AYABACA 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
LA PROTECCION S/
CONSERVACION Y
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
GESTION DEL QHAPAQ
ÑAN EN PIURA 2023 COSTEO 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
S/
CAPACIDADES 2021
VINCULADAS A LA COSTEO 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.75 23,733.33
PATRIMONIO CULTURAL, PERSONA 2022
AOI00136300471 211100 - Muy Alta COSTEO
ASOCIADAS AL QHAPAQ CAPACITADA 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.75 23,733.33
ÑAN. PROYECTO DE S/
DESAGUADERO. SAN
ROMAN - PUNO - 2023 COSTEO 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.78 1,977.75 23,733.33
MULTIDISTRITAL S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
IMPLEMENTACION DE 2021 COSTEO 0.00 0.00 0.00 0.00 1,250.00 1,250.00 2,000.00 2,500.00 2,500.00 1,500.00 1,500.00 1,500.00 14,000.00
ACCIONES PARA S/
PROMOVER LA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
ACCESIBILIDAD A LAS 150109 -
PERSONAS CON CIENEGUILLA 0.00 0.00 0.00 0.00 1,250.00 1,250.00 2,000.00 2,500.00 2,500.00 1,500.00 1,500.00 1,500.00 14,000.00
DISCAPACIDAD A LOS S/
CIRCUITOS DE VISITA DEL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
QHAPAQ ÑAN EN LIMA 2023 COSTEO 0.00 0.00 0.00 0.00 1,250.00 1,250.00 2,000.00 2,500.00 2,500.00 1,500.00 1,500.00 1,500.00 14,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
ACCIONES PARA S/
PROMOVER LA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
ACCESIBILIDAD A LAS 240101 -
PERSONAS CON TUMBES 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
DISCAPACIDAD A LOS S/
CIRCUITOS DE VISITA DEL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
QHAPAQ ÑAN EN TUMBES 2023 COSTEO 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
S/
ESPACIOS DE TRABAJO
2021 COSTEO
PARTICIPATIVOS CON 777.78 777.78 777.78 777.78 777.78 777.78 777.78 5,277.78 5,277.78 5,277.78 5,277.78 5,277.75 31,833.33
ORGANIZACIONES PARA FISICO 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 4.00
AOI00136300475 LA PROTECCIÓN 210100 - ACTA Muy Alta 2022 COSTEO
CONSERVACIÓN Y 777.78 777.78 777.78 777.78 777.78 777.78 777.78 5,277.78 5,277.78 5,277.78 5,277.78 5,277.75 31,833.33
S/
GESTIÓN DEL QHAPAQ
ÑAN, PROYECTO DE FISICO 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 4.00
TRAMO LA RAYA -
2023 COSTEO
DESAGUADERO. PUNO - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 5,277.78 5,277.78 5,277.78 5,277.78 5,277.75 31,833.33
PUNO - MULTIDISTRITAL S/
AOI00136300477 ORGANIZACIÓN Y 210102 - EVENTOS Muy Alta 2021 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00 0.00 3.00
EJECUCIÓN DE EVENTOS ACORA
PARTICIPATIVOS PARA LA COSTEO 777.78 777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.75 39,333.33
PROMOCIÓN, DIFUSIÓN Y S/
PUESTA EN USO SOCIAL FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00 0.00 3.00
DEL QHAPAQ
2022 COSTEO
ÑAN,ASOCIADA AL 777.78 777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.75 39,333.33
TRAMO LA RAYA- S/
DESAGUADERO. PUNO FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00 0.00 3.00
PUNO ACORA 2023 COSTEO 777.78 777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.78 3,777.75 39,333.33
S/
FISICO 0.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 16.00
IMPLEMENTACIÓN DE 2021 COSTEO 0.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 66,000.00
S/
Y DE DIFUSIÓN DEL
PATRIMONIO CULTURAL , FISICO 0.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 16.00
AOI00136300479 DIRIGIDAS A POBLACIÓN 040300 - ACCION Muy Alta 2022 COSTEO 0.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 66,000.00
LOCAL ASOCIADA AL S/
QHAPAQ ÑAN. PROYECTO
FISICO 0.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 16.00
DE TRAMO TAMBOBAMBA
- QUEBRADA LA VACA 2023 COSTEO 0.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 66,000.00
S/
FISICO 0.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 2.00 1.00 0.00 14.00
2021 COSTEO 14,316.30 14,347.90 14,528.80 14,502.80 14,664.30 14,353.30 15,541.50 14,316.30 14,316.30 14,316.30 14,316.30 15,516.30 175,036.40
REALIZACION DE S/
ACCIONES EDUCATIVAS FISICO 0.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 2.00 1.00 0.00 14.00
PARA LA PUESTA EN 150130 - SAN
VALOR DEL PATRIMONIO BORJA 14,316.30 14,347.90 14,528.80 14,502.80 14,664.30 14,353.30 15,541.50 14,316.30 14,316.30 14,316.30 14,316.30 15,516.30 175,036.40
CULTURAL ASOCIADO AL S/
2023 COSTEO 14,316.30 14,347.90 14,528.80 14,502.80 14,664.30 14,353.30 15,541.50 14,316.30 14,316.30 14,316.30 14,316.30 15,516.30 175,036.40
S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
CONFORMACIÓN DE 2021 COSTEO 0.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 49,500.00
ESPACIOS DE TRABAJO
S/
PARTICIPATIVOS CON
COLECTIVOS SOCIALES Y FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
AOI00136300481 ORGANIZACIONES PARA 040300 - ACTA Muy Alta 2022 COSTEO 0.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 49,500.00
LA PROTECCIÓN, S/
CONSERVACIÓN Y
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
GESTIÓN DEL QHAPAQ
ÑAN 2023 COSTEO 0.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 49,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 2.00 1.00 6.00
2021 COSTEO
REALIZACION DE 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 204,795.60
S/
ACCIONES PARA LA
PUESTA EN VALOR DEL FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 2.00 1.00 6.00
150130 - SAN
AOI00136300482 PATRIMONIO CULTURAL ACCION Alta 2022 COSTEO
BORJA 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 204,795.60
ASOCIADO AL QHAPAQ S/
ÑAN DIRIGIDAS A
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 2.00 1.00 6.00
PÚBLICO EN GENERAL
2023 COSTEO 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 17,066.30 204,795.60
S/
ESPACIOS DE TRABAJO 2021 COSTEO
PARTICIPATIVOS CON 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 21,600.00
S/
COLECTIVOS SOCIALES Y
050701 - 2022
AOI00136300483 LA PROTECCIÓN, ACTA Muy Alta COSTEO
CORACORA 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 21,600.00
CONSERVACIÓN Y S/
GESTIÓN DEL QHAPAQ
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 3.00
ÑAN AYACUCHO -
PARINACOCHAS - 2023 COSTEO 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 21,600.00
CORACORA S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00
CAPACIDADES S/
GESTIÓN, SALVAGUARDA 150130 - SAN PERSONA
Y PROTECCIÓN DEL BORJA CAPACITADA 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 120,168.00
PATRIMONIO CULTURAL, S/
ASOCIADAS AL QHAPAQ FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00
ÑAN 2023 COSTEO 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 10,014.00 120,168.00
S/
CAPACIDADES 2021 COSTEO 5,011.93 5,011.93 14,011.93 14,011.93 14,011.93 14,011.93 14,611.93 17,511.93 17,511.93 14,011.93 17,511.93 14,611.93 161,843.16
VINCULADAS A LA S/
GESTIÓN, SALVAGUARDA FISICO 0.00 0.00 15.00 0.00 0.00 0.00 40.00 0.00 0.00 15.00 0.00 60.00 130.00
051101 -
Y PROTECCIÓN DEL PERSONA
AOI00136300487 VILCAS Muy Alta 2022 COSTEO
PATRIMONIO CULTURAL CAPACITADA 5,011.93 5,011.93 14,011.93 14,011.93 14,011.93 14,011.93 14,611.93 17,511.93 17,511.93 14,011.93 17,511.93 14,611.93 161,843.16
HUAMAN S/
ASOCIADA AL QHAPAQ
ÑAN. AYACUCHO - FISICO 0.00 0.00 15.00 0.00 0.00 0.00 40.00 0.00 0.00 15.00 0.00 60.00 130.00
VILCASHUAMÁN - 2023 COSTEO
VILCASHUAMÁN. 5,011.93 5,011.93 14,011.93 14,011.93 14,011.93 14,011.93 14,611.93 17,511.93 17,511.93 14,011.93 17,511.93 14,611.93 161,843.16
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 15.00 30.00
2021 COSTEO 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 4,663.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 17,463.56
CAPACITACIONES PARA EL S/
SABERES TRADICIONALES 090601 - PERSONA
DIRIGIDO A POBLACIÓN HUAYTARA CAPACITADA 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 4,663.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 17,463.56
LOCAL. HUANCAVELICA - S/
HUAYTARÁ - HUAYTARÁ FISICO 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 15.00 30.00
2023 COSTEO 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 4,663.63 1,163.63 1,163.63 1,163.63 1,163.63 1,163.63 17,463.56
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00
CAPACIDADES S/
GESTIÓN, SALVAGUARDA PERSONA
Y PROTECCIÓN DEL CAPACITADA 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
ÑAN AYACUCHO 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 15.00
CAPACIDADES S/
ÑAN LIMA 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
AOI00136300493 IMPLEMENTACIÓN DE 051101 - ACCION Muy Alta FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 4.00 0.00 1.00 7.00
ACCIONES INFORMATIVAS VILCAS 2021 COSTEO
Y DE DIFUSIÓN DEL HUAMAN 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 13,964.40
S/
PATRIMONIO CULTURAL
ASOCIADO AL QHAPAQ FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 4.00 0.00 1.00 7.00
ÑAN, DIRIGIDO A 2022 COSTEO 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 13,964.40
POBLACIÓN LOCAL. S/
AYACUCHO - 2023 FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 4.00 0.00 1.00 7.00
VILCASHUAMÁN - COSTEO 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 1,163.70 13,964.40
VILCASHUAMÁN S/
DIRIGIDAS A POBLACIÓN 150123 - PERSONA
LOCAL ASOCIADO AL PACHACAMAC INFORMADA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
DE TRAMO XAUXA - FISICO 0.00 0.00 0.00 0.00 30.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 45.00
PACHACAMAC. LIMA - 2023 COSTEO
LIMA - PACHACAMAC 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 15.00
CAPACIDADES S/
ÑAN EN AYACUCHO 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
Y DE DIFUSION DEL S/
DIRIGIDAS A POBLACIÓN 150109 - PERSONA
LOCAL ASOCIADO AL CIENEGUILLA INFORMADA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
LIMA-CIENEGUILLA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 15.00
CAPACIDADES S/
GESTIÓN, SALVAGUARDA 100301 - LA PERSONA
Y PROTECCIÓN DEL UNION CAPACITADA 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
ÑAN. HUANUCO PAMPA 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
ACCIONES INFORMATIVAS 2021 COSTEO
Y DE DIFUSIÓN DEL 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
PATRIMONIO CULTURAL
PERSONA 2022
AOI00136300500 LOCAL ASOCIADO AL 150700 - Muy Alta COSTEO
INFORMADA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
DE TRAMO XAUXA -
FISICO 0.00 0.00 15.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 35.00
PACHACAMAC. LIMA -
HUAROCHIRÍ - 2023 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
MULTIDISTRITAL S/
CAPACIDADES CHALA CAPACITADA 2021 COSTEO
VINCULADAS A LA 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
GESTIÓN, SALVAGUARDA
Y PROTECCIÓN DEL 2022 FISICO 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00
PATRIMONIO CULTURAL, COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
ASOCIADAS AL QHAPAQ S/
ÑAN. AREQUIPA CHALA - FISICO 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00
MULTIDISTRITAL
2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
DIRIGIDAS A POBLACIÓN PERSONA
AOI00136300502 151028 - TANTA Muy Alta 2022 COSTEO
LOCAL ASOCIADO AL INFORMADA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
QHAPAQ ÑAN.PROYECTO S/
DE TRAMO XAUXA FISICO 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00
YAUYOS-TANTA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
FISICO 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00
CAPACIDADES
S/
VINCULADAS A LA
AOI00136300503 Y PROTECCIÓN DEL Muy Alta 2022 COSTEO
BORJA CAPACITADA 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
ASOCIADAS AL QHAPAQ
FISICO 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00
ÑAN. LIMA LIMA SAN
BORJA 2023 COSTEO 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 1,508.33 1,508.33 1,508.33 1,508.33 1,549.26 18,181.82
S/
FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00 16.00
2021 COSTEO
FORTALECIMIENTO DE 22,696.60 22,696.60 22,696.60 22,696.60 22,696.60 22,696.60 23,896.60 22,696.60 22,696.60 22,696.60 22,696.60 23,896.60 274,759.20
S/
LAS EXPRESIONES DE
150130 - SAN
AOI00136300505 INMATERIAL DE LAS ACCION Muy Alta 2022 COSTEO
BORJA 22,696.60 22,696.60 22,696.60 22,696.60 22,696.60 22,696.60 23,896.60 22,696.60 22,696.60 22,696.60 22,696.60 23,896.60 274,759.20
POBLACIONES S/
VINCULADAS AL QAPHAQ
FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00 16.00
ÑAN. LIMA.
2023 COSTEO 22,696.60 22,696.60 22,696.60 22,696.60 22,696.60 22,696.60 23,896.60 22,696.60 22,696.60 22,696.60 22,696.60 23,896.60 274,759.20
S/
DIRIGIDAS A POBLACIÓN PERSONA
LOCAL ASOCIADO AL INFORMADA 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
PACHACAMAC. JUNÍN- 2023 COSTEO
JAUJA-MULTIDISTRITAL 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
FISICO 0.00 0.00 0.00 0.00 30.00 30.00 0.00 20.00 20.00 0.00 20.00 0.00 120.00
2021 COSTEO
REALIZACION DE 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,559.12 4,416.26 4,416.26 4,416.26 4,416.26 4,559.15 53,280.87
S/
200201 - PERSONA
AOI00136300508 PATRIMONIO CULTURAL Alta 2022 COSTEO
AYABACA INFORMADA 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,559.12 4,416.26 4,416.26 4,416.26 4,416.26 4,559.15 53,280.87
DIRIGIDA A LOS NIÑOS S/
DEL TERRITORIO. PIURA
FISICO 0.00 0.00 0.00 0.00 30.00 30.00 0.00 20.00 20.00 0.00 20.00 0.00 120.00
AYABACA AYABACA
2023 COSTEO 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,559.12 4,416.26 4,416.26 4,416.26 4,416.26 4,559.15 53,280.87
S/
AOI00136300509 CONFORMACIÓN DE 150702 - ACTA Muy Alta 2021 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 4.00
ESPACIOS DE TRABAJO ANTIOQUIA
COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
PARTICIPATIVOS CON
S/
COLECTIVOS SOCIALES U
LA PROTECCION
CONSERVACION Y 2022 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
GESTION DEL QHAPAQ S/
ÑAN, ASOCIADO AL
PROYECTO DE TRAMO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 4.00
XAUXA - PACHACAMAC. 2023
LIMA-HUAROCHIRI- COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
ANTIOQUIA. S/
ESPACIOS DE TRABAJO 2021 COSTEO
PARTICIPATIVOS CON 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
COLECTIVOS SOCIALES U
LA PROTECCION 2022 COSTEO
AOI00136300510 151028 - TANTA ACTA Muy Alta 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
CONSERVACION Y S/
GESTION DEL QHAPAQ FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 5.00
ÑAN PROYECTO DE
TRAMO XAUXA - 2023 COSTEO
PACHACAMAC. LIMA - 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
S/
YAUYOS - TANTA
FISICO 0.00 0.00 0.00 0.00 10.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 30.00
LAS CAPACIDADES
S/
VINCULADO A GESTION,
SALVAGUARDA Y FISICO 0.00 0.00 0.00 0.00 10.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 30.00
200201 - PERSONA
AOI00136300511 PROTECCION Alta 2022 COSTEO
AYABACA CAPACITADA 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,559.12 4,416.26 4,416.26 4,416.26 4,416.26 4,559.15 53,280.87
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 10.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 30.00
QHAPAQ ÑAN. PIURA
AYABACA AYABACA 2023 COSTEO 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,559.12 4,416.26 4,416.26 4,416.26 4,416.26 4,559.15 53,280.87
S/
ESPACIOS DE TRABAJO 2021
PARTICIPATIVOS CON COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
LA PROTECCIÓN 2022
AOI00136300513 120430 - SAUSA ACTA Muy Alta COSTEO
CONSERVACIÓN Y 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
GESTIÓN DEL QHAPAQ S/
ÑAN PROYECTO DE FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 4.00
TRAMO XAUXA -
PACHACAMAC. JUNÍN- 2023 COSTEO 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 3,106.25 3,106.25 3,106.25 3,106.25 3,218.75 37,500.00
JAUJA-SAUSA S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
PROMOCIÓN Y DIFUSION 200201 -
PROMOVIENDO EL USO AYABACA 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,559.12 4,416.26 4,416.26 4,416.26 4,416.26 4,559.15 53,280.87
ÑAN. PIURA AYABACA FISICO 0.00 0.00 0.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
AYABACA 2023 COSTEO 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,416.26 4,559.12 4,416.26 4,416.26 4,416.26 4,416.26 4,559.15 53,280.87
S/
AOI00136300516 IMPLEMENTACIÓN DE 140205 - ACCION Muy Alta FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00
ACCIONES INFORMATIVAS PITIPO 2021 COSTEO
Y DE DIFUSIÓN DEL 0.00 0.00 0.00 5,655.10 5,000.00 5,000.00 5,000.00 5,000.00 5,655.10 5,000.00 0.00 0.00 36,310.20
S/
PATRIMONIO CULTURAL
DIRIGIDO A ACTORES FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00
SOCIALES. PROYECTO DE 2022 COSTEO 0.00 0.00 0.00 5,655.10 5,000.00 5,000.00 5,000.00 5,000.00 5,655.10 5,000.00 0.00 0.00 36,310.20
TRAMO LA VIÑA - S/
FARFÁN. 2023 FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00
COSTEO 0.00 0.00 0.00 5,655.10 5,000.00 5,000.00 5,000.00 5,000.00 5,655.10 5,000.00 0.00 0.00 36,310.20
S/
FISICO 0.00 0.00 10.00 10.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 50.00
LAS CAPACIDADES
S/
VINCULADO A GESTION,
SALVAGUARDA Y FISICO 0.00 0.00 10.00 10.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 50.00
240102 - PERSONA
AOI00136300517 PROTECCION Alta 2022 COSTEO
CORRALES CAPACITADA 6,342.28 6,342.28 6,401.10 6,342.28 6,342.28 6,342.28 6,753.71 6,342.28 6,342.28 6,342.28 6,342.25 6,753.71 76,989.01
PATRIMONIO CULTURAL
FISICO 0.00 0.00 10.00 10.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 50.00
QHAPAQ ÑAN. TUMBES
TUMBES CORRALES 2023 COSTEO 6,342.28 6,342.28 6,401.10 6,342.28 6,342.28 6,342.28 6,753.71 6,342.28 6,342.28 6,342.28 6,342.25 6,753.71 76,989.01
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 30.00 0.00 90.00
S/
Y DE DIFUSIÓN DEL
240102 - PERSONA
AOI00136300520 DIRIGIDA A NIÑOS Y Alta 2022 COSTEO
CORRALES INFORMADA 6,342.28 6,342.28 6,401.10 6,342.28 6,342.28 6,342.28 6,753.71 6,342.28 6,342.28 6,342.28 6,342.25 6,753.71 76,989.01
PUBLICO EN GENERAL S/
DEL TERRITORIO.
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 30.00 0.00 90.00
TUMBES TUMBES
CORRALES 2023 COSTEO 6,342.28 6,342.28 6,401.10 6,342.28 6,342.28 6,342.28 6,753.71 6,342.28 6,342.28 6,342.28 6,342.25 6,753.71 76,989.01
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PROMOCIÓN Y DIFUSION 240102 -
PROMOVIENDO EL USO CORRALES 6,342.28 6,342.28 6,401.10 6,342.28 6,342.28 6,342.28 6,753.71 6,342.28 6,342.28 6,342.28 6,342.25 6,753.71 76,989.01
ÑAN. TUMBES TUMBES FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
CORRALES 2023 COSTEO 6,342.28 6,342.28 6,401.10 6,342.28 6,342.28 6,342.28 6,753.71 6,342.28 6,342.28 6,342.28 6,342.25 6,753.71 76,989.01
S/
CAPACIDADES 2021 COSTEO 749.76 2,688.70 2,499.76 2,499.76 2,499.76 2,499.76 2,585.46 2,499.76 2,249.76 2,249.76 2,249.76 2,335.46 27,607.46
VINCULADAS A LA S/
Y PROTECCIÓN 100301 - LA PERSONA
PARTICIPATIVA DEL UNION CAPACITADA 749.76 2,688.70 2,499.76 2,499.76 2,499.76 2,499.76 2,585.46 2,499.76 2,249.76 2,249.76 2,249.76 2,335.46 27,607.46
QHAPAQ ÑAN. FISICO 0.00 0.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 40.00
LA UNIÓN 749.76 2,688.70 2,499.76 2,499.76 2,499.76 2,499.76 2,585.46 2,499.76 2,249.76 2,249.76 2,249.76 2,335.46 27,607.46
S/
DIRIGIDA A LOS NIÑOS EN 100301 - LA PERSONA
EL TERRITORIO DE LA UNION INFORMADA 1,749.76 4,190.62 3,499.76 3,499.76 3,499.76 3,499.76 3,585.46 3,499.76 3,249.76 3,249.76 3,249.76 3,335.46 40,109.38
ZONA ARQUEOLÓGICA S/
HUÁNUCO PAMPA. FISICO 0.00 0.00 0.00 5.00 5.00 10.00 10.00 0.00 10.00 0.00 0.00 0.00 40.00
LA UNIÓN 1,749.76 4,190.62 3,499.76 3,499.76 3,499.76 3,499.76 3,585.46 3,499.76 3,249.76 3,249.76 3,249.76 3,335.46 40,109.38
S/
AOI00136300525 ORGANIZACION DE 100301 - LA EVENTOS Alta FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
EVENTOS PARTICIPATIVOS UNION 2021 COSTEO
PARA LA PROMOCIÓN Y 849.74 849.74 1,849.74 1,849.74 3,649.73 6,766.53 1,935.43 1,849.73 2,349.73 2,349.73 2,349.73 2,435.43 29,085.00
S/
DIFUSIÓN DEL USO
SOCIAL DEL QHAPAQ 2022 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
COSTEO 849.74 849.74 1,849.74 1,849.74 3,649.73 6,766.53 1,935.43 1,849.73 2,349.73 2,349.73 2,349.73 2,435.43 29,085.00
ÑAN. HUÁNUCO-DOS DE S/
MAYO-LA UNIÓN FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
2023 COSTEO 849.74 849.74 1,849.74 1,849.74 3,649.73 6,766.53 1,935.43 1,849.73 2,349.73 2,349.73 2,349.73 2,435.43 29,085.00
S/

FISICO 3.00 0.00 1.00 3.00 0.00 1.00 3.00 0.00 1.00 4.00 0.00 5.00 21.00
2021 COSTEO 72,154.15 75,773.85 71,005.35 75,798.35 74,705.35 70,798.35 76,150.85 79,498.35 70,870.35 70,798.35 74,705.35 79,343.35 891,602.00
S/
COORDINACION GENERAL
DE LAS ACTIVIDADES FISICO 3.00 0.00 1.00 3.00 0.00 1.00 3.00 0.00 1.00 4.00 0.00 5.00 21.00
150130 - SAN
AOI00136300201 TÉCNICAS DEL DOCUMENTO Muy Alta 2022 COSTEO
BORJA 72,154.15 75,773.85 71,005.35 75,798.35 74,705.35 70,798.35 76,150.85 79,498.35 70,870.35 70,798.35 74,705.35 79,343.35 891,602.00
PROYECTO QHAPAQ ÑAN S/
SEDE NACIONAL LIMA
FISICO 3.00 0.00 1.00 3.00 0.00 1.00 3.00 0.00 1.00 4.00 0.00 5.00 21.00
2023 COSTEO 72,154.15 75,773.85 71,005.35 75,798.35 74,705.35 70,798.35 76,150.85 79,498.35 70,870.35 70,798.35 74,705.35 79,343.35 891,602.00
S/
CENTRO DE COSTO: 15.01 - DIRECCIÓN GENERAL DE CIUDADANÍA INTERCULTURAL
OEI.02 - FORTALECER EL RECONOCIMIENTO POSITIVO DE LA DIVERSIDAD CULTURAL EN LA POBLACIÓN.

AEI.02.02 - LINEAMIENTOS DE LA DIVERSIDAD CULTURAL IMPLEMENTADOS EN BENEFICIO DE LA POBLACIÓN
FISICO 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2021 COSTEO 8,958.67 8,958.67 18,958.67 8,958.67 20,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 129,504.04
IMPLEMENTACIÓN DE LA S/
POLÍTICA NACIONAL FISICO 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
PARA LA 150130 - SAN
TRANSVERSALIZACIÓN BORJA 8,958.67 8,958.67 18,958.67 8,958.67 20,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 129,504.04
DEL ENFOQUE S/
INTERCULTURAL - PNTEI FISICO 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 8,958.67 8,958.67 18,958.67 8,958.67 20,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 129,504.04
S/
AEI.02.03 - ACCIONES PERMANENTES PARA LA INCORPORACIÓN DEL ENFOQUE INTERCULTURAL EN LOS SERVICIOS PÚBLICOS EN BENEFICIO DE LA CIUDADANÍA EN GENERAL.
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 38,958.67 30,958.67 55,778.67 81,778.67 37,678.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 307,864.04
S/
IMPLEMENTACIÓN DEL FISICO 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
SELLO INTERCULTURAL 150130 - SAN
EDICIÓN 2021 (DS N006- BORJA 38,958.67 30,958.67 55,778.67 81,778.67 37,678.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 307,864.04
2019-MC) S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 38,958.67 30,958.67 55,778.67 81,778.67 37,678.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 307,864.04
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
CONDUCCIÓN DE 2021 COSTEO 22,213.05 25,213.05 25,533.05 22,213.05 22,213.05 22,213.05 28,122.39 8,958.67 8,958.67 8,958.67 8,958.47 8,958.67 212,513.84
ACCIONES PARA LA S/
TRANSVERSALIZACIÓN FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
DEL ENFOQUE 150130 - SAN
AOI00136300668 INFORME Media 2022 COSTEO
INTERCULTURAL, BORJA 22,213.05 25,213.05 25,533.05 22,213.05 22,213.05 22,213.05 28,122.39 8,958.67 8,958.67 8,958.67 8,958.47 8,958.67 212,513.84
INCLUIDAS AQUELLAS EN S/
EL CONTEXTO POST- FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
COVID 2023 COSTEO 22,213.05 25,213.05 25,533.05 22,213.05 22,213.05 22,213.05 28,122.39 8,958.67 8,958.67 8,958.67 8,958.47 8,958.67 212,513.84
S/
FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00
IMPLEMENTACIÓN DE LA 2021 COSTEO 46,458.67 46,458.67 46,458.67 46,458.67 46,458.67 46,458.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 332,504.04
ESTRATEGIA PARA LA S/
GESTIÓN FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00
INTERCULTURAL DE 150130 - SAN
SERVICIOS PÚBLICOS BORJA 46,458.67 46,458.67 46,458.67 46,458.67 46,458.67 46,458.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 332,504.04
(GIS), INCLUIDAS LAS S/
ACCIONES EN EL FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00
CONTEXTO POST-COVID 2023 COSTEO 46,458.67 46,458.67 46,458.67 46,458.67 46,458.67 46,458.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 332,504.04
S/
FISICO 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 0.00 120.00
2021 COSTEO 8,958.67 8,958.67 47,118.67 8,958.67 8,958.67 17,118.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 153,824.04
S/
FORMACIÓN A FISICO 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 0.00 120.00
SERVIDORES PÚBLICOS 150130 - SAN PERSONA
EN CAPACIDADES BORJA CAPACITADA 8,958.67 8,958.67 47,118.67 8,958.67 8,958.67 17,118.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 153,824.04
INTERCULTURALES S/
FISICO 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 0.00 120.00
2023 COSTEO 8,958.67 8,958.67 47,118.67 8,958.67 8,958.67 17,118.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 8,958.67 153,824.04
S/
CENTRO DE COSTO: 15.02 - DIRECCIÓN DE POLÍTICAS INDÍGENAS

FISICO 0.00 0.00 2.00 2.00 0.00 2.00 0.00 1.00 2.00 0.00 1.00 2.00 12.00
A5: DESARROLLO DE LA 2021 COSTEO 7,928.19 7,928.19 9,528.19 7,928.19 9,928.19 9,928.19 7,928.19 9,928.19 9,928.19 7,928.19 9,928.19 7,928.19 106,738.28
TRANSVERSALIZACIÓN S/
DEL ENFOQUE FISICO 0.00 0.00 2.00 2.00 0.00 2.00 0.00 1.00 2.00 0.00 1.00 2.00 12.00
INTERCULTURAL EN LOS 150130 - SAN ASISTENCIA
SERVICIOS DE LAS BORJA TECNICA 7,928.19 7,928.19 9,528.19 7,928.19 9,928.19 9,928.19 7,928.19 9,928.19 9,928.19 7,928.19 9,928.19 7,928.19 106,738.28
ENTIDADES PÚBLICAS S/
ORIENTADA AL FISICO 0.00 0.00 2.00 2.00 0.00 2.00 0.00 1.00 2.00 0.00 1.00 2.00 12.00
CONTEXTO POST COVID 2023 COSTEO 7,928.19 7,928.19 9,528.19 7,928.19 9,928.19 9,928.19 7,928.19 9,928.19 9,928.19 7,928.19 9,928.19 7,928.19 106,738.28
S/
AEI.02.04 - INFORMACIÓN ACTUALIZADA DE LA POBLACIÓN INDÍGENA Y AFROPERUANA EN BENEFICIO DE LA CIUDADANÍA EN GENERAL.

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00
2021 COSTEO
A6: COORDINACIÓN Y 7,928.20 7,928.19 7,928.20 7,928.19 7,928.20 7,928.20 7,928.20 7,928.19 7,928.20 7,928.20 7,928.20 7,928.19 95,138.36
S/
ASISTENCIA TÉCNICA
PARA LA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00
AOI00136300659 IMPLEMENTACIÓN DE LA Alta 2022 COSTEO
BORJA TECNICA 7,928.20 7,928.19 7,928.20 7,928.19 7,928.20 7,928.20 7,928.20 7,928.19 7,928.20 7,928.20 7,928.20 7,928.19 95,138.36
POLÍTICA NACIONAL DE S/
PUEBLOS INDÍGENAS U
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00
ORIGINARIOS
2023 COSTEO 7,928.20 7,928.19 7,928.20 7,928.19 7,928.20 7,928.20 7,928.20 7,928.19 7,928.20 7,928.20 7,928.20 7,928.19 95,138.36
S/
AOI00136300661 A7: DESARROLLO DE LA 150130 - SAN ASISTENCIA Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00
TRANSVERSALIZACIÓN BORJA TECNICA 2021 COSTEO
DEL ENFOQUE 7,928.21 7,928.21 7,928.21 7,928.21 7,928.21 7,928.21 10,928.21 7,928.21 7,928.21 7,928.21 14,928.21 7,928.21 105,138.52
S/
INTERCULTURAL EN LAS
CONTRIBUCIONES FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00
NACIONALMENTE 2022 COSTEO 7,928.21 7,928.21 7,928.21 7,928.21 7,928.21 7,928.21 10,928.21 7,928.21 7,928.21 7,928.21 14,928.21 7,928.21 105,138.52
DETERMINADAS - NDC Y S/
CAMBIO CLIMATICO 2023 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00
COSTEO 7,928.21 7,928.21 7,928.21 7,928.21 7,928.21 7,928.21 10,928.21 7,928.21 7,928.21 7,928.21 14,928.21 7,928.21 105,138.52
S/
A8: ARTICULACIÓN PARA FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
LA PROMOCIÓN,
SENSIBILIZACIÓN E 2021
IMPLEMENTACIÓN DE COSTEO 7,928.19 7,928.19 12,928.19 7,928.19 7,928.19 12,928.19 7,928.19 7,928.19 10,928.19 10,928.19 10,928.19 10,928.19 117,138.28
LINEAMIENTOS Y S/
ACCIONES PARA
INCORPORAR EL FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ENFOQUE
150130 - SAN ASISTENCIA 2022
AOI00136300663 INTERCULTURAL EN LA Alta
BORJA TECNICA COSTEO 7,928.19 7,928.19 12,928.19 7,928.19 7,928.19 12,928.19 7,928.19 7,928.19 10,928.19 10,928.19 10,928.19 10,928.19 117,138.28
PREVENCIÓN, ATENCIÓN
S/
Y PROTECCIÓN DE LA
LUCHA CONTRA LA
VIOLENCIA HACIA LA FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
MUJER INDIGENA Y LOS
NIÑOS, NIÑAS Y 2023
COSTEO 7,928.19 7,928.19 12,928.19 7,928.19 7,928.19 12,928.19 7,928.19 7,928.19 10,928.19 10,928.19 10,928.19 10,928.19 117,138.28
ADOLESCENTES EN EL S/
CONTEXTO POST COVID
OEI.03 - FORTALECER EL EJERCICIO DE LOS DERECHOS COLECTIVOS DE LOS PUEBLOS INDÍGENAS U ORIGINARIOS.
AEI.03.04 - ACCIONES PERMANENTES PARA GARANTIZAR EL EJERCICIO AL DERECHO A LA PARTICIPACIÓN EN ESPACIOS DE DIÁLOGO DE PUEBLOS INDÍGENAS
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
A2: REALIZACIÓN DE 2021 COSTEO 6,724.17 6,724.17 10,724.17 10,724.17 14,724.17 6,724.17 16,724.17 6,724.17 6,724.17 12,724.17 6,724.17 6,724.17 112,690.04
ASISTENCIA TÉCNICA Y
S/
CAPACITACIÓN A LÍDERES
DE ORGANIZACIONES FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
AOI00136300643 INDÍGENAS PARA LA Alta 2022 COSTEO
BORJA TECNICA 6,724.17 6,724.17 10,724.17 10,724.17 14,724.17 6,724.17 16,724.17 6,724.17 6,724.17 12,724.17 6,724.17 6,724.17 112,690.04
ELABORACIÓN DE S/
INSTRUMENTOS DE
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
GESTIÓN COMUNITARIA
(PLANES DE VIDA) 2023 COSTEO 6,724.17 6,724.17 10,724.17 10,724.17 14,724.17 6,724.17 16,724.17 6,724.17 6,724.17 12,724.17 6,724.17 6,724.17 112,690.04
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00
2021 COSTEO 7,928.19 7,928.19 7,928.19 10,928.19 7,928.19 7,928.19 7,928.19 10,928.19 7,928.19 10,928.19 10,928.19 7,928.19 107,138.28
A3: COORDINACIÓN Y S/
ASISTENCIA TÉCNICA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00
PARA LA 150130 - SAN ASISTENCIA
INCORPORACIÓN DEL BORJA TECNICA 7,928.19 7,928.19 7,928.19 10,928.19 7,928.19 7,928.19 7,928.19 10,928.19 7,928.19 10,928.19 10,928.19 7,928.19 107,138.28
PLAN DE VIDA EN LA S/
GESTIÓN PÚBLICA. FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2.00
2023 COSTEO 7,928.19 7,928.19 7,928.19 10,928.19 7,928.19 7,928.19 7,928.19 10,928.19 7,928.19 10,928.19 10,928.19 7,928.19 107,138.28
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 7,928.19 7,928.19 42,928.19 7,928.19 7,928.19 42,928.19 7,928.19 7,928.19 42,928.19 7,928.19 7,928.19 42,928.19 235,138.28
A4: FORTALECIMIENTO S/
DE LOS ESPACIOS DE
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
PARTICIPACIÓN DE LOS 150130 - SAN
AOI00136300651 PUEBLOS INDÍGENAS EN ACCION Alta 2022 COSTEO
BORJA 7,928.19 7,928.19 42,928.19 7,928.19 7,928.19 42,928.19 7,928.19 7,928.19 42,928.19 7,928.19 7,928.19 42,928.19 235,138.28
EL CONTEXTO POST S/
COVID FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 7,928.19 7,928.19 42,928.19 7,928.19 7,928.19 42,928.19 7,928.19 7,928.19 42,928.19 7,928.19 7,928.19 42,928.19 235,138.28
S/
AEI.03.05 - PROMOCIÓN PERMANENTE DE CONOCIMIENTOS ANCESTRALES EN BENEFICIO DE LA POBLACIÓN EN GENERAL

AOI00136300642 A1: REALIZACIÓN DE 150130 - SAN ASISTENCIA Alta FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ACCIONES PARA LA BORJA TECNICA 2021 COSTEO
REVALORIZACIÓN DE LOS 6,724.16 6,724.20 6,724.16 6,724.16 9,124.16 6,724.16 6,724.16 6,724.16 6,724.16 21,724.16 11,724.16 6,724.16 103,089.96
S/
SABERES Y
CONOCIMIENTOS 2022 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
TRADICIONALES DE LOS COSTEO
PUEBLOS INDÍGENAS 6,724.16 6,724.20 6,724.16 6,724.16 9,124.16 6,724.16 6,724.16 6,724.16 6,724.16 21,724.16 11,724.16 6,724.16 103,089.96
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 6,724.16 6,724.20 6,724.16 6,724.16 9,124.16 6,724.16 6,724.16 6,724.16 6,724.16 21,724.16 11,724.16 6,724.16 103,089.96
S/
CENTRO DE COSTO: 15.03 - DIRECCIÓN DE POLÍTICAS PARA LA POBLACIÓN AFROPERUANA

FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2021 COSTEO 9,500.00 11,300.00 9,500.00 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,300.00
DISEÑO, APROBACION E S/
INSTRUMENTOS DE 150130 - SAN
POLÍTICAS PÚBLICAS BORJA 9,500.00 11,300.00 9,500.00 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,300.00
PARA POBLACIÓN S/
AFROPERUANA FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 9,500.00 11,300.00 9,500.00 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,300.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2021 COSTEO 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 182,091.00
ASISTENCIA EN LA S/
FORMULACION DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
POLÍTICAS PÚBLICAS EN 150130 - SAN
FAVOR DE LA POBLACIÓN BORJA 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 182,091.00
AFROPERUANA A S/
SECTORES PRIORIZADOS FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2023 COSTEO 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 15,174.25 182,091.00
S/
FORMACIÓN EN MATERIA FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DE INTERCULTURALIDAD 2021 COSTEO
A SERVIDORES PÚBLICOS 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,400.00
S/
PARA UNA GESTIÓN
PÚBLICA INTERCULTURAL FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
AOI00136300359 (POLÍTICAS, PROCESOS Y 240100 - INSTITUCION Alta 2022 COSTEO 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,400.00
SERVICIOS), CON ÉNFASIS S/
EN LA ADECUADA
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
ATENCIÓN DE
POBLACIÓN 2023 COSTEO 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,400.00
AFROPERUANA. S/
DE INTERCULTURALIDAD 2021
A SERVIDORES PÚBLICOS COSTEO 2,000.00 1,800.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,800.00
PARA UNA GESTIÓN S/
(POLÍTICAS, PROCESOS Y 2022
AOI00136300362 140300 - INSTITUCION Alta COSTEO
SERVICIOS), CON ÉNFASIS 2,000.00 1,800.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,800.00
EN LA ADECUADA S/
POBLACIÓN
AFROPERUANA - 2023 COSTEO 2,000.00 1,800.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,800.00
LAMBAYEQUE S/
AOI00136300363 FORMACIÓN EN MATERIA 130100 - INSTITUCION Alta 2021 FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DE INTERCULTURALIDAD
A SERVIDORES PÚBLICOS COSTEO 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
SERVICIOS), CON ÉNFASIS COSTEO 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
EN LA ADECUADA S/
POBLACIÓN
AFROPERUANA - LA 2023 COSTEO 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
LIBERTAD S/
A SERVIDORES PÚBLICOS COSTEO 2,000.00 2,000.00 2,740.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,740.00
SERVICIOS), CON ÉNFASIS 2,000.00 2,000.00 2,740.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,740.00
EN LA ADECUADA S/
POBLACIÓN
AFROPERUANA - 2023 COSTEO 2,000.00 2,000.00 2,740.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,740.00
CAJAMARCA S/
A SERVIDORES PÚBLICOS 0.00 0.00 2,080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,080.00
S/
PARA UNA GESTIÓN
(POLÍTICAS, PROCESOS Y 2022 COSTEO
AOI00136300365 220900 - INSTITUCION Alta 0.00 0.00 2,080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,080.00
EN LA ADECUADA FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
ATENCIÓN DE
POBLACIÓN 2023 COSTEO
AFROPERUANA SAN 0.00 0.00 2,080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,080.00
S/
MARTIN
A SERVIDORES PÚBLICOS 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
S/
PARA UNA GESTIÓN
AOI00136300366 (POLÍTICAS, PROCESOS Y 070100 - INSTITUCION Alta 2022 COSTEO 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
EN LA ADECUADA
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
ATENCIÓN DE
POBLACIÓN 2023 COSTEO 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
AFROPERUANA - CALLAO S/
A SERVIDORES PÚBLICOS 0.00 2,280.00 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,560.00
S/
PARA UNA GESTIÓN
AOI00136300368 (POLÍTICAS, PROCESOS Y 230100 - INSTITUCION Alta 2022 COSTEO 0.00 2,280.00 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,560.00
EN LA ADECUADA
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
ATENCIÓN DE
POBLACIÓN 2023 COSTEO 0.00 2,280.00 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,560.00
AFROPERUANA TACNA S/
AOI00136300369 FORMACIÓN EN MATERIA 110200 - INSTITUCION Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
A SERVIDORES PÚBLICOS 2,280.00 2,280.00 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,840.00
S/
PARA UNA GESTIÓN
PÚBLICA INTERCULTURAL 2022 FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
(POLÍTICAS, PROCESOS Y COSTEO 2,280.00 2,280.00 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,840.00
EN LA ADECUADA
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
ATENCIÓN DE
POBLACIÓN 2023 COSTEO 2,280.00 2,280.00 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,840.00
AFROPERUANA - ICA S/
DE INTERCULTURALIDAD 2021 COSTEO 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
A SERVIDORES PÚBLICOS
S/
PARA UNA GESTIÓN
AOI00136300370 (POLÍTICAS, PROCESOS Y 150100 - INSTITUCION Alta 2022 COSTEO 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
EN LA ADECUADA FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
ATENCIÓN DE
POBLACIÓN 2023 COSTEO 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
AFROPERUANA - LIMA S/
A SERVIDORES PÚBLICOS COSTEO 0.00 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,280.00
SERVICIOS), CON ÉNFASIS 0.00 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,280.00
EN LA ADECUADA S/
POBLACIÓN
AFROPERUANA - 2023 COSTEO 0.00 2,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,280.00
AREQUIPA S/

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 10,711.25 16,711.25 16,711.25 16,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 146,535.00
S/
IMPLEMENTACIÓN DE UN
SERVICIO DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
150130 - SAN
AOI00136300371 INFORMACION SOBRE BASE DE DATOS Alta 2022 COSTEO
BORJA 10,711.25 16,711.25 16,711.25 16,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 146,535.00
POBLACIÓN S/
AFROPERUANA.
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 10,711.25 16,711.25 16,711.25 16,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 10,711.25 146,535.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
ACCIONES PARA LA 2021 COSTEO 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 17,224.05 203,514.00
VISIBILIZACIÓN DELA S/
SITUACIÓN FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
SOCIOECONÓMICA DE LA 150130 - SAN
POBLACIÓN BORJA 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 17,224.05 203,514.00
AFROPERUANA Y SUS S/
APORTES AL FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
DESARROLLO NACIONAL. 2023 COSTEO 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 16,935.45 17,224.05 203,514.00
S/
CENTRO DE COSTO: 15.04 - DIRECCIÓN DE DIVERSIDAD CULTURAL Y ELIMINACIÓN DE LA DISCRIMINACIÓN RACIAL

AEI.02.01 - ACCIONES DE PREVENCIÓN Y ATENCIÓN PERMANENTES DE LA DISCRIMINACIÓN ÉTNICO-RACIAL EN BENEFICIO DE LA POBLACIÓN.
AOI00136300608 DESARROLLO 150130 - SAN INFORME Muy Alta 2021 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
NORMATIVO PARA LA BORJA COSTEO
PREVENCIÓN Y ATENCIÓN 6,615.14 6,615.14 6,615.14 6,615.14 6,615.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,075.70
S/
DE LA DISCRIMINACIÓN
ÉTNICO RACIAL FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2022 COSTEO 6,615.14 6,615.14 6,615.14 6,615.14 6,615.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,075.70
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 6,615.14 6,615.14 6,615.14 6,615.14 6,615.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,075.70
S/
CONTRIBUCIÓN A LA FISICO 0.00 0.00 1.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
IMPLEMENTACIÓN DE 2021
INSTRUMENTOS COSTEO 6,615.13 6,615.13 11,115.13 6,615.13 6,615.13 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 42,075.65
SECTORIALES Y LOCALES S/
CONFORME A LOS FISICO 0.00 0.00 1.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
ESTÁNDARES Y 150130 - SAN 2022
AOI00136300610 DOCUMENTO Alta COSTEO
LINEAMIENTOS DE BORJA 6,615.13 6,615.13 11,115.13 6,615.13 6,615.13 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 42,075.65
ACTUACIÓN S/
ESTABLECIDOS PARA LA FISICO 0.00 0.00 1.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
PREVENCIÓN Y ATENCIÓN
DE LA DISCRIMINACIÓN 2023 COSTEO 6,615.13 6,615.13 11,115.13 6,615.13 6,615.13 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 42,075.65
RACIAL S/
FISICO 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 1.00 8.00
2021 COSTEO 6,615.13 6,615.13 6,615.13 6,615.13 9,615.13 6,615.13 6,615.13 6,615.13 6,615.13 6,615.13 6,615.13 6,615.13 82,381.56
GESTIÓN DEL S/
CONOCIMIENTO EN FISICO 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 1.00 8.00
MATERIA DE 150130 - SAN
DISCRIMINACIÓN RACIAL BORJA 6,615.13 6,615.13 6,615.13 6,615.13 9,615.13 6,615.13 6,615.13 6,615.13 6,615.13 6,615.13 6,615.13 6,615.13 82,381.56
EN SERVICIOS PÚBLICOS S/
PRIORIZADOS FISICO 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 1.00 8.00
2023 COSTEO 6,615.13 6,615.13 6,615.13 6,615.13 9,615.13 6,615.13 6,615.13 6,615.13 6,615.13 6,615.13 6,615.13 6,615.13 82,381.56
S/
FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 0.00 3.00 8.00
2021 COSTEO 6,615.13 6,615.14 13,615.14 6,615.14 6,615.14 10,000.00 0.00 0.00 7,000.00 0.00 0.00 10,000.00 67,075.69
S/
PREVENCIÓN DE LA FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 0.00 3.00 8.00
DISCRIMINACIÓN ÉTNICO- 150130 - SAN
RACIAL EN ENTIDADES BORJA 6,615.13 6,615.14 13,615.14 6,615.14 6,615.14 10,000.00 0.00 0.00 7,000.00 0.00 0.00 10,000.00 67,075.69
PRIVADAS S/
FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 0.00 3.00 8.00
2023 COSTEO 6,615.13 6,615.14 13,615.14 6,615.14 6,615.14 10,000.00 0.00 0.00 7,000.00 0.00 0.00 10,000.00 67,075.69
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 6,615.14 6,615.14 11,615.14 6,615.14 14,615.14 5,000.00 0.00 0.00 6,000.00 0.00 0.00 6,000.00 63,075.70
ATENCIÓN Y S/
SEGUIMIENTO DE CASOS FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
DE DISCRIMINACIÓN 150130 - SAN
AOI00136300614 INFORME Media 2022 COSTEO
RACIAL BAJO LA BORJA 6,615.14 6,615.14 11,615.14 6,615.14 14,615.14 5,000.00 0.00 0.00 6,000.00 0.00 0.00 6,000.00 63,075.70
RECTORÍA DEL S/
2023 COSTEO 6,615.14 6,615.14 11,615.14 6,615.14 14,615.14 5,000.00 0.00 0.00 6,000.00 0.00 0.00 6,000.00 63,075.70
S/
AOI00136300320 ACOMPAÑAMIENTO DE 150130 - SAN INFORME Media FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00
FORTALECIMIENTO DE BORJA 2021 COSTEO
LAS CAPACIDADES EN 6,615.14 6,615.14 12,615.14 6,615.14 12,615.14 6,000.00 0.00 0.00 6,000.00 0.00 0.00 0.00 57,075.70
S/
MATERIA DE
2022 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00
DISCRIMINACIÓN ÉTNICO- COSTEO 6,615.14 6,615.14 12,615.14 6,615.14 12,615.14 6,000.00 0.00 0.00 6,000.00 0.00 0.00 0.00 57,075.70
RACIAL S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00
2023 COSTEO 6,615.14 6,615.14 12,615.14 6,615.14 12,615.14 6,000.00 0.00 0.00 6,000.00 0.00 0.00 0.00 57,075.70
S/
CENTRO DE COSTO: 16.01 - DIRECCIÓN GENERAL DE DERECHOS DE LOS PUEBLOS INDÍGENAS

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
CONDUCCIÓN DE 2021 COSTEO 56,507.35 56,507.35 56,507.35 55,067.35 56,507.35 55,067.35 59,207.35 55,067.35 56,507.35 55,067.35 56,509.65 57,770.85 676,294.00
ACCIONES DESTINADAS A S/
LA IMPLEMENTACIÓN DE FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
DERECHOS COLECTIVOS 150130 - SAN
VINCULADOS A LA BORJA 56,507.35 56,507.35 56,507.35 55,067.35 56,507.35 55,067.35 59,207.35 55,067.35 56,507.35 55,067.35 56,509.65 57,770.85 676,294.00
DEFENSA Y PROTECCIÓN S/
DE LOS PUEBLOS FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
INDÍGENAS 2023 COSTEO 56,507.35 56,507.35 56,507.35 55,067.35 56,507.35 55,067.35 59,207.35 55,067.35 56,507.35 55,067.35 56,509.65 57,770.85 676,294.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2021 COSTEO
IMPLEMENTACIÓN DEL 33,333.50 33,333.50 33,333.50 33,333.50 33,333.00 33,333.00 33,333.00 0.00 0.00 0.00 0.00 0.00 233,333.00
S/
SERVICIO DE
INTERPRETACIÓN Y FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
150130 - SAN
AOI00136300499 TRADUCCIÓN EN INFORME Muy Alta 2022 COSTEO
BORJA 33,333.50 33,333.50 33,333.50 33,333.50 33,333.00 33,333.00 33,333.00 0.00 0.00 0.00 0.00 0.00 233,333.00
LENGUAS INDÍGENAS U S/
ORIGINARIAS DEL
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 33,333.50 33,333.50 33,333.50 33,333.50 33,333.00 33,333.00 33,333.00 0.00 0.00 0.00 0.00 0.00 233,333.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO
MONITOREO Y GESTIÓN 13,522.45 13,522.45 13,522.45 13,522.45 13,522.45 13,522.45 14,422.45 13,522.45 13,522.45 13,522.45 13,522.45 14,423.05 164,070.00
S/
DE LA INFORMACIÓN
SOBRE PUEBLOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150130 - SAN
AOI00136300484 INDÍGENAS U INFORME Alta 2022 COSTEO
BORJA 13,522.45 13,522.45 13,522.45 13,522.45 13,522.45 13,522.45 14,422.45 13,522.45 13,522.45 13,522.45 13,522.45 14,423.05 164,070.00
ORIGINARIOS Y LENGUAS S/
INDÍGENAS U
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ORIGINARIAS
2023 COSTEO 13,522.45 13,522.45 13,522.45 13,522.45 13,522.45 13,522.45 14,422.45 13,522.45 13,522.45 13,522.45 13,522.45 14,423.05 164,070.00
S/
FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
2021 COSTEO 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 29,448.30 8,848.30 8,848.30 8,848.30 8,848.30 9,448.70 127,380.00
S/
ELABORACIÓN Y
DIFUSION DE FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
AOI00136300488 INFORMACIÓN SOBRE Alta 2022 COSTEO
BORJA INFORMADA 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 29,448.30 8,848.30 8,848.30 8,848.30 8,848.30 9,448.70 127,380.00
PUEBLOS INDÍGENAS U S/
ORIGINARIOS
FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
2023 COSTEO 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 29,448.30 8,848.30 8,848.30 8,848.30 8,848.30 9,448.70 127,380.00
S/
CONDUCCIÓN DE FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
ACCIONES QUE 2021 COSTEO 25,022.45 129,792.45 27,982.45 39,792.45 39,582.45 26,782.45 31,592.45 33,369.45 36,782.45 30,692.45 39,582.45 27,683.05 488,657.00
PROMUEVAN ESPACIOS DE S/
PARTICIPACIÓN Y FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
ESPACIOS DE DIÁLOGO 150130 - SAN
RELACIONADOS A LA BORJA 25,022.45 129,792.45 27,982.45 39,792.45 39,582.45 26,782.45 31,592.45 33,369.45 36,782.45 30,692.45 39,582.45 27,683.05 488,657.00
GARANTÍA DE LOS S/
DERECHOS DE LOS FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
PUEBLOS INDÍGENAS U 2023 COSTEO
ORIGINARIOS 25,022.45 129,792.45 27,982.45 39,792.45 39,582.45 26,782.45 31,592.45 33,369.45 36,782.45 30,692.45 39,582.45 27,683.05 488,657.00
S/
CENTRO DE COSTO: 16.02 - DIRECCIÓN DE CONSULTA PREVIA
AEI.03.01 - ASISTENCIAS TÉCNICAS EN PROCESOS DE CONSULTA PREVIA IMPLEMENTADAS EN BENEFICIOS DE LOS PUEBLOS INDÍGENAS U ORIGINARIOS.
FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00
REALIZACIÓN DE
ASISTENCIA TÉCNICA A 2021 COSTEO 35,659.78 35,659.78 35,659.78 34,059.78 17,965.57 17,965.57 18,265.57 17,965.57 17,965.57 17,965.57 17,965.57 18,265.73 285,363.84
LAS ENTIDADES DE LA S/
ADMINISTRACIÓN FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00
AOI00136300336 PÚBLICA Y PUEBLOS Muy Alta 2022 COSTEO
INDÍGENAS U BORJA TECNICA 35,659.78 35,659.78 35,659.78 34,059.78 17,965.57 17,965.57 18,265.57 17,965.57 17,965.57 17,965.57 17,965.57 18,265.73 285,363.84
S/
ORIGINARIOS EN EL
MARCO DE LA LEY N° FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00
29785 2023 COSTEO 35,659.78 35,659.78 35,659.78 34,059.78 17,965.57 17,965.57 18,265.57 17,965.57 17,965.57 17,965.57 17,965.57 18,265.73 285,363.84
S/
FISICO 0.00 0.00 5.00 0.00 0.00 2.00 0.00 0.00 4.00 0.00 2.00 0.00 13.00
IDENTIFICACIÓN DE 2021 COSTEO 16,797.21 16,797.21 16,797.21 16,797.21 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 137,520.16
LOCALIDADES S/
PERTENECIENTES A FISICO 0.00 0.00 5.00 0.00 0.00 2.00 0.00 0.00 4.00 0.00 2.00 0.00 13.00
PUEBLOS INDÍGENAS U 150130 - SAN
AOI00136300337 LOCALIDAD Muy Alta 2022 COSTEO
ORIGINARIOS EN EL BORJA 16,797.21 16,797.21 16,797.21 16,797.21 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 137,520.16
MARCO DE LA S/
RESOLUCIÓN FISICO 0.00 0.00 5.00 0.00 0.00 2.00 0.00 0.00 4.00 0.00 2.00 0.00 13.00
MIINISTERIAL N° 365 2023 COSTEO 16,797.21 16,797.21 16,797.21 16,797.21 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 137,520.16
S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
2021 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
CAPACIDADES EN 150130 - SAN
MATERIA DE CONSULTA BORJA 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
PREVIA LIMA S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
2023 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
AOI00136300342 PROMOCION DEL 150130 - SAN ACCION Muy Alta FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
DERECHO A LA BORJA 2021 COSTEO
CONSULTA PREVIA 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
2022 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
2023 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 4.00
2021 COSTEO
ELABORACION DE 14,791.42 14,791.42 19,591.42 14,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 134,297.00
S/
PROPUESTAS
NORMATIVAS Y/O FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 4.00
150130 - SAN
AOI00136300344 DOCUMENTOS PARA LA DOCUMENTO Alta 2022 COSTEO
BORJA 14,791.42 14,791.42 19,591.42 14,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 134,297.00
IMPLEMENTACION DEL S/
DERECHO A LA COSULTA
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 4.00
PREVIA
2023 COSTEO 14,791.42 14,791.42 19,591.42 14,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 134,297.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2021 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
EMISIÓN DE OPINIONES FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
150130 - SAN
AOI00136300345 EN EL MARCO DE DE LA BORJA INFORME Muy Alta 2022 COSTEO
LEY N° 29785 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2023 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
FISICO 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 12.00
2021 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
ELABORACIÓN DE S/
INFORMES PARA LA FISICO 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 12.00
IMPLEMENTACIÓN DE LA 150130 - SAN
RESOLUCIÓN BORJA 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
MINISTERIAL N° 365- S/
2017.MC FISICO 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 12.00
2023 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2021 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
INCORPORACIÓN DE
INFORMACIÓN SOBRE FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
150130 - SAN
AOI00136300347 PUEBLOS INDÍGENAS EN INFORME Muy Alta 2022 COSTEO
BORJA 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
LOS INSTRUMENTOS DE S/
GESTIÓN AMBIENTAL
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2023 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 105,497.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00
2021 COSTEO 8,791.42 8,791.42 13,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 13,791.42 8,791.42 8,791.42 8,791.38 115,497.00
S/
PROCESOS DE CONSULTA 150130 - SAN
PREVIA SOBRE MEDIDAS BORJA 8,791.42 8,791.42 13,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 13,791.42 8,791.42 8,791.42 8,791.38 115,497.00
DEL SECTOR CULTURA S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00
2023 COSTEO 8,791.42 8,791.42 13,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 13,791.42 8,791.42 8,791.42 8,791.38 115,497.00
S/
AOI00136300349 SEGUIMIENTO A LOS 150130 - SAN DOCUMENTO Muy Alta FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
ACUERDOS EN PROCESOS BORJA 2021 COSTEO
DE CONSULTA PREVIA 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 18,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 115,497.00
S/
2022 FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 18,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 115,497.00
S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00
2023 COSTEO 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.42 18,791.42 8,791.42 8,791.42 8,791.42 8,791.42 8,791.38 115,497.00
S/
CENTRO DE COSTO: 16.03 - DIRECCIÓN DE LENGUAS INDÍGENAS

SERVICIOS PÚBLICOS
BILINGÜES A ENTIDADES 050101 -
AOI00136300563 INFORME Muy Alta 2021
PRIORIZADAS EN EL AYACUCHO COSTEO 6,174.15 6,174.15 6,174.15 11,174.15 3,674.15 3,674.15 6,474.15 6,174.15 6,174.15 6,174.15 3,674.15 3,974.35 69,690.00
DEPARTAMENTO DE S/
AYACUCHO
SERVICIOS PÚBLICOS
BILINGÜES A ENTIDADES 030101 -
PRIORIZADAS EN EL ABANCAY COSTEO 8,174.15 8,174.15 8,174.15 18,174.15 10,674.15 10,674.15 8,474.15 8,174.15 8,174.15 13,174.15 10,674.15 10,974.35 123,690.00
DEPARTAMENTO DE S/
APURÍMAC
SERVICIOS PÚBLICOS EN
LENGUAS INDÍGENAS A 190301 -
AOI00136300565 INFORME Alta 2021
ENTIDADES PRIORIZADAS OXAPAMPA COSTEO 6,174.15 6,174.15 6,174.15 6,174.15 8,674.15 6,174.15 6,474.15 6,174.15 11,174.15 8,674.15 6,174.15 6,474.35 84,690.00
EN LA PROVINCIA DE S/
OXAPAMPA
ENTIDADES PRIORIZADAS HUANCAVELICA 7,174.15 7,174.15 7,174.15 18,854.15 7,174.15 7,174.15 7,474.15 7,174.15 9,674.15 35,494.15 9,674.15 7,474.35 131,690.00
EN EL DEPARTAMENTO DE S/
HUANCAVELICA
AOI00136300570 INFORME Alta 2022
ENTIDADES PRIORIZADAS OXAPAMPA COSTEO 3,674.15 3,674.15 3,674.15 3,674.15 5,694.15 3,674.15 5,994.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 48,730.00
EN LA PROVINCIA DE S/
OXAPAMPA (2022)
ENTIDADES PRIORIZADAS HUANCAVELICA COSTEO 8,174.15 10,744.15 18,244.15 20,444.15 8,174.15 8,174.15 8,474.15 8,174.15 8,174.15 13,874.15 10,674.15 10,974.35 134,300.00
HUANCAVELICA (2022)
ENTIDADES PRIORIZADAS HUARAZ COSTEO 6,174.15 6,174.15 6,174.15 13,174.15 6,174.15 6,174.15 8,974.15 30,094.15 8,674.15 8,174.15 6,174.15 6,474.35 112,610.00
ANCASH (2022)
AOI00136300574 IMPLEMENTACIÓN DE 250101 - INFORME Muy Alta 2022 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
SERVICIOS PÚBLICOS EN CALLARIA
7,174.15 7,174.15 7,174.15 14,774.15 11,764.15 7,174.15 7,474.15 7,174.15 9,674.15 32,174.15 9,674.15 7,474.35 128,880.00
LENGUAS INDÍGENAS A COSTEO
ENTIDADES PRIORIZADAS S/
EN EL DEPARTAMENTO DE
UCAYALI (2022)
ENTIDADES PRIORIZADAS HUARAZ COSTEO 3,674.15 6,174.15 6,174.15 13,654.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 14,714.15 6,174.15 6,474.35 75,710.00
ÁNCASH (2023)
ENTIDADES PRIORIZADAS CALLARIA COSTEO 10,674.15 10,674.15 14,614.15 15,954.15 8,174.15 8,174.15 8,474.15 8,174.15 8,174.15 13,954.15 10,674.15 10,974.35 128,690.00
UCAYALI (2023)
ENTIDADES PRIORIZADAS HUANCAYO COSTEO 6,174.15 6,174.15 6,174.15 15,654.15 6,174.15 6,174.15 8,974.15 31,374.15 6,174.15 8,734.15 6,174.15 6,474.35 114,430.00
JUNÍN (2023)
CAPACIDADES A
TRADUCTORES E 150130 - SAN PERSONA
AOI00136300596 Muy Alta 2023
INTÉRPRETES DE BORJA CAPACITADA COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 15,000.00
ORIGINARIAS (2023)
AEI.03.03 - ACCIONES PERMANENTES DE REVITALIZACIÓN EN LENGUAS INDÍGENAS U ORIGINARIAS EN BENEFICIO DE LOS PUEBLOS INDÍGENAS.
AO05_ELABORACIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
GUIA PARA LA
150130 - SAN
AOI00136300567 REVITALIZACIÓN DE DOCUMENTO Muy Alta 2021 COSTEO
BORJA 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
ORIGINARIAS
ACCIONES PARA EL 160401 -
AOI00136300568 PROCESO DE RAMON INFORME Muy Alta 2021 COSTEO
REVITALIZACIÓN DE LA CASTILLA 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 10,474.15 20,174.15 10,174.15 10,174.15 10,174.15 5,474.35 97,690.00
S/
LENGUA RESÍGARO
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00
PROMOCIÓN DEL USO Y
DESARROLLO DE LAS 2021 COSTEO 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 9,448.30 8,848.30 8,848.30 8,848.30 8,848.30 9,448.70 107,380.00
LENGUAS INDÍGENAS U 150130 - SAN S/
AOI00136300569 INFORME Muy Alta
ORIGINARIAS Y BORJA FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00
GARANTÍA DE LOS 2022 COSTEO 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 9,448.30 8,848.30 8,848.30 8,848.30 8,848.30 9,448.70 107,380.00
DERECHOS LINGÜÍSTICOS
S/
ACCIONES PARA EL
160401 -
PROCESO DE
AOI00136300576 RAMON INFORME Muy Alta 2022 COSTEO
REVITALIZACIÓN DE LA 5,174.15 5,174.15 11,334.15 8,654.15 8,654.15 5,174.15 5,474.15 5,174.15 9,454.15 5,174.15 5,174.15 5,474.35 80,090.00
CASTILLA S/
LENGUA RESÍGARO
(2022)
160301 -
AOI00136300577 DOCUMENTACIÓN DE LA INFORME Muy Alta 2022 COSTEO
NAUTA 0.00 0.00 0.00 12,840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,840.00
LENGUA OMAGUA (2022) S/
ACCIONES PARA EL
160401 -
PROCESO DE
AOI00136300597 RAMON INFORME Muy Alta 2023
REVITALIZACIÓN DE LA COSTEO
CASTILLA 7,174.15 7,174.15 14,474.15 7,174.15 7,174.15 7,174.15 7,474.15 7,174.15 11,274.15 7,174.15 7,174.15 7,474.35 98,090.00
LENGUA RESÍGARO S/
(2023)
151008 -
AOI00136300598 DOCUMENTACIÓN DE LA INFORME Muy Alta 2023 COSTEO
CATAHUASI 5,174.15 5,174.15 10,174.15 18,014.15 10,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.35 85,530.00
LENGUA KAWKI (2023) S/
PROMOCIÓN DEL USO Y

DESARROLLO DE LAS FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00
LENGUAS INDÍGENAS U
150130 - SAN
AOI00136300600 ORIGINARIAS Y INFORME Muy Alta 2023
BORJA COSTEO
GARANTÍA DE LOS 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 8,848.30 9,448.30 8,848.30 8,848.30 8,848.30 8,848.30 9,448.70 107,380.00
DERECHOS LINGÜÍSTICOS S/
(2023)
CENTRO DE COSTO: 16.04 - DIRECCIÓN DE PIACI
AEI.03.02 - ACCIONES DE PROTECCIÓN PERMANENTE EN FAVOR DE LOS PIACI
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
MONITOREO DE LA
RESERVA TERRITORIAL FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
080914 -
AOI00136300220 KUGAPAKORI NAHUA MONITOREO Muy Alta 2022 COSTEO
MEGANTONI 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
NANTI Y OTROS - SECTOR S/
MEGANTONI
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 6,574.15 5,674.15 5,674.15 5,674.15 5,674.15 6,574.35 69,890.00
S/
MONITOREO DE LA
RESERVA TERRITORIAL FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
250202 -
AOI00136300223 KUGAPAKORI NAHUA MONITOREO Muy Alta 2022 COSTEO
SEPAHUA 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 6,574.15 5,674.15 5,674.15 5,674.15 5,674.15 6,574.35 69,890.00
NANTI Y OTROS - SECTOR S/
SEPAHUA
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 6,574.15 5,674.15 5,674.15 5,674.15 5,674.15 6,574.35 69,890.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
MONITOREO DEL SECTOR
RÍO ALTO MADRE DE DIOS FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
170202 -
AOI00136300224 Y PARQUE NACIONAL DEL MONITOREO Muy Alta 2022 COSTEO
FITZCARRALD 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
MANU - SECTOR S/
FITZCARRALD
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.35 68,690.00
S/
MONITOREO DEL SECTOR FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
RÍO ALTO MADRE DE DIOS
AOI00136300225 170201 - MANU MONITOREO Muy Alta 2022 COSTEO
Y PARQUE NACIONAL DEL 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.35 68,690.00
MANU - SECTOR MANU S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.35 68,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.35 68,690.00
S/
MONITOREO DE LA FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
RESERVA TERRITORIAL 170301 -
AOI00136300227 MONITOREO Alta 2022 COSTEO
MADRE DE DIOS - SECTOR IÑAPARI 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.35 68,690.00
IÑAPARI S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.35 68,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,974.15 2,674.15 2,674.15 2,674.15 2,674.15 2,974.35 32,690.00
S/
RESERVA TERRITORIAL 170103 - LAS
MADRE DE DIOS - SECTOR PIEDRAS 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,974.15 2,674.15 2,674.15 2,674.15 2,674.15 2,974.35 32,690.00
LAS PIEDRAS S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,674.15 2,974.15 2,674.15 2,674.15 2,674.15 2,674.15 2,974.35 32,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
RESERVA TERRITORIAL 170101 -
MADRE DE DIOS - SECTOR TAMBOPATA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
TAMBOPATA S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 3,488.00 3,488.00 3,488.00 3,488.00 3,488.00 3,488.00 4,088.00 3,488.00 3,488.00 3,488.00 3,488.00 4,088.00 43,056.00
S/
RESERVA INDÍGENA 250201 -
MURUNAHUA - SECTOR RAYMONDI 3,488.00 3,488.00 3,488.00 3,488.00 3,488.00 3,488.00 4,088.00 3,488.00 3,488.00 3,488.00 3,488.00 4,088.00 43,056.00
RAIMONDI S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 3,488.00 3,488.00 3,488.00 3,488.00 3,488.00 3,488.00 4,088.00 3,488.00 3,488.00 3,488.00 3,488.00 4,088.00 43,056.00
S/
AOI00136300232 MONITOREO DE LA 250204 - MONITOREO Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
RESERVA INDÍGENA YURUA 2021 COSTEO
MURUNAHUA - SECTOR 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
YURÚA
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2022 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
2023 FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 44,690.00
S/
250101 -
AOI00136300233 RESERVA INDÍGENA MONITOREO Muy Alta 2022 COSTEO
CALLERIA 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 44,690.00
ISCONAHUA S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 44,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.35 98,690.00
S/
AOI00136300234 RESERVA INDÍGENA 250401 - PURUS MONITOREO Muy Alta 2022 COSTEO 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.35 98,690.00
MASHCO PIRO S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.35 98,690.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.35 62,690.00
S/
SOLICITUD DE RESERVA 160601 -
INDÍGENA KAKATAIBO - CONTAMANA 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.35 62,690.00
SECTOR NORTE S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.35 62,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.35 98,690.00
S/
MONITOREO AL AMBITO FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DE LA SOLICITUD DE 250301 - PADRE
RESERVA INDÍGENA ABAD 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.35 98,690.00
KAKATAIBO - SECTOR SUR S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.15 8,174.15 8,174.15 8,174.15 8,174.15 8,474.35 98,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 37,824.00
MONITOREO AL AMBITO S/
DE LA SOLICITUD DE LAS FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
RESERVAS INDÍGENAS 160511 -
YAVARÍ MIRIM Y YAVARÍ YAQUERANA 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 37,824.00
TAPICHE - SECTOR S/
YAQUERANA FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 37,824.00
S/
AOI00136300240 MONITOREO AL AMBITO 160508 - MONITOREO Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DE LA SOLICITUD DE SOPLIN 2021 COSTEO
RESERVA INDÍGENA 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.35 68,690.00
S/
YAVARÍ TAPICHE -
SECTOR SOPLIN 2022 FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
COSTEO 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.35 68,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.35 68,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
MONITOREO AL AMBITO
DE LA SOLICITUD DE FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
160404 - SAN
AOI00136300241 RESERVA INDÍGENA MONITOREO Alta 2022 COSTEO
PABLO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
YAVARÍ MIRIM - SECTOR S/
SAN PABLO
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 2,952.00 2,952.00 2,952.00 2,952.00 2,952.00 2,952.00 3,552.00 2,952.00 2,952.00 2,952.00 2,952.00 3,552.00 36,624.00
S/
DE LA SOLICITUD DE
AOI00136300243 160107 - NAPO MONITOREO Alta 2022 COSTEO
RESERVA INDÍGENA NAPO 2,952.00 2,952.00 2,952.00 2,952.00 2,952.00 2,952.00 3,552.00 2,952.00 2,952.00 2,952.00 2,952.00 3,552.00 36,624.00
TIGRE - SECTOR NAPO S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 2,952.00 2,952.00 2,952.00 2,952.00 2,952.00 2,952.00 3,552.00 2,952.00 2,952.00 2,952.00 2,952.00 3,552.00 36,624.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 37,824.00
S/
DE LA SOLICITUD DE
AOI00136300244 160303 - TIGRE MONITOREO Alta 2022 COSTEO
RESERVA INDÍGENA NAPO 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 37,824.00
TIGRE - SECTOR TIGRE S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 3,052.00 3,052.00 3,052.00 3,052.00 3,652.00 37,824.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
MONITOREO AL AMBITO
DE LA SOLICITUD DE FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
160601 -
AOI00136300246 RESERVA INDÍGENA MONITOREO Alta 2022 COSTEO
CONTAMANA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
SIERRA DEL DIVISOR S/
OCCIDENTAL
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO
PATRULLAJE PARA EL 5,696.00 5,696.00 5,696.00 5,696.00 5,696.00 5,696.00 6,596.00 5,696.00 5,696.00 5,696.00 5,696.00 5,696.00 69,252.00
S/
CONTROL Y VIGILANCIA
DE LA RESERVA FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
080914 -
AOI00136300247 TERRITORIAL PATRULLAJE Muy Alta 2022 COSTEO
MEGANTONI 5,696.00 5,696.00 5,696.00 5,696.00 5,696.00 5,696.00 6,596.00 5,696.00 5,696.00 5,696.00 5,696.00 5,696.00 69,252.00
KUGAPAKORI NAHUA S/
NANTI Y OTROS - SECTOR
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
CUSCO
2023 COSTEO 5,696.00 5,696.00 5,696.00 5,696.00 5,696.00 5,696.00 6,596.00 5,696.00 5,696.00 5,696.00 5,696.00 5,696.00 69,252.00
S/
AOI00136300249 PATRULLAJE PARA EL 250202 - PATRULLAJE Muy Alta FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
CONTROL Y VIGILANCIA SEPAHUA 2021 COSTEO
DE LA RESERVA 7,840.60 7,840.60 7,840.60 7,840.60 7,840.60 7,840.60 8,440.60 7,840.60 7,840.60 8,213.30 4,990.60 5,590.40 89,959.70
S/
TERRITORIAL 2022 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
KUGAPAKORI NAHUA COSTEO
NANTI Y OTROS - SECTOR 7,840.60 7,840.60 7,840.60 7,840.60 7,840.60 7,840.60 8,440.60 7,840.60 7,840.60 8,213.30 4,990.60 5,590.40 89,959.70
S/
UCAYALI
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 7,840.60 7,840.60 7,840.60 7,840.60 7,840.60 7,840.60 8,440.60 7,840.60 7,840.60 8,213.30 4,990.60 5,590.40 89,959.70
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 6,337.00 6,337.00 6,337.00 6,337.00 6,337.00 6,337.00 6,637.00 6,337.00 6,337.00 6,337.00 6,337.00 3,608.00 73,615.00
S/
PATRULLAJE PARA EL
CONTROL Y VIGILANCIA FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
170202 -
AOI00136300252 DEL RÍO ALTO MADRE DE PATRULLAJE Muy Alta 2022 COSTEO
FITZCARRALD 6,337.00 6,337.00 6,337.00 6,337.00 6,337.00 6,337.00 6,637.00 6,337.00 6,337.00 6,337.00 6,337.00 3,608.00 73,615.00
DIOS - SECTOR S/
FITZCARRALD
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 6,337.00 6,337.00 6,337.00 6,337.00 6,337.00 6,337.00 6,637.00 6,337.00 6,337.00 6,337.00 6,337.00 3,608.00 73,615.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 5,566.50 5,566.50 5,566.50 5,566.50 5,566.50 5,566.50 6,166.50 5,566.50 5,566.50 5,566.50 5,566.50 4,652.00 66,483.50
S/
PATRULLAJE PARA EL FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
AOI00136300254 170201 - MANU PATRULLAJE Muy Alta 2022 COSTEO
DEL RÍO ALTO MADRE DE 5,566.50 5,566.50 5,566.50 5,566.50 5,566.50 5,566.50 6,166.50 5,566.50 5,566.50 5,566.50 5,566.50 4,652.00 66,483.50
DIOS - SECTOR MANU S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 5,566.50 5,566.50 5,566.50 5,566.50 5,566.50 5,566.50 6,166.50 5,566.50 5,566.50 5,566.50 5,566.50 4,652.00 66,483.50
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 5,553.00 5,553.00 5,553.00 5,553.00 5,553.00 5,553.00 6,153.00 5,853.00 5,553.00 5,553.00 5,553.00 6,453.00 68,436.00
S/
PATRULLAJE PARA EL
CONTROL Y VIGILANCIA FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
170101 -
AOI00136300256 DE LA RESERVA PATRULLAJE Muy Alta 2022 COSTEO
TAMBOPATA 5,553.00 5,553.00 5,553.00 5,553.00 5,553.00 5,553.00 6,153.00 5,853.00 5,553.00 5,553.00 5,553.00 6,453.00 68,436.00
TERRITORIAL MADRE DE S/
DIOS
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 5,553.00 5,553.00 5,553.00 5,553.00 5,553.00 5,553.00 6,153.00 5,853.00 5,553.00 5,553.00 5,553.00 6,453.00 68,436.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 5,559.38 5,559.38 5,559.38 5,559.38 5,559.38 5,559.38 6,159.38 5,559.38 5,559.38 5,559.38 3,788.00 4,388.00 64,369.80
S/
CONTROL Y VIGILANCIA 250101 -
AOI00136300259 PATRULLAJE Muy Alta 2022 COSTEO
DE LA RESERVA INDÍGENA CALLERIA 5,559.38 5,559.38 5,559.38 5,559.38 5,559.38 5,559.38 6,159.38 5,559.38 5,559.38 5,559.38 3,788.00 4,388.00 64,369.80
ISCONAHUA S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 5,559.38 5,559.38 5,559.38 5,559.38 5,559.38 5,559.38 6,159.38 5,559.38 5,559.38 5,559.38 3,788.00 4,388.00 64,369.80
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 4,508.00 4,508.00 4,508.00 4,508.00 4,508.00 4,508.00 4,808.00 4,508.00 4,508.00 4,508.00 1,308.00 1,608.00 48,296.00
S/
AOI00136300260 250401 - PURUS PATRULLAJE Muy Alta 2022 COSTEO
DE LA RESERVA INDÍGENA 4,508.00 4,508.00 4,508.00 4,508.00 4,508.00 4,508.00 4,808.00 4,508.00 4,508.00 4,508.00 1,308.00 1,608.00 48,296.00
MASHCO PIRO S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 4,508.00 4,508.00 4,508.00 4,508.00 4,508.00 4,508.00 4,808.00 4,508.00 4,508.00 4,508.00 1,308.00 1,608.00 48,296.00
S/
AOI00136300262 PATRULLAJE PARA EL 250201 - PATRULLAJE Muy Alta 2021 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
CONTROL Y VIGILANCIA RAYMONDI COSTEO 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 5,457.00 4,857.00 4,857.00 4,857.00 2,616.00 3,216.00 55,002.00
DE LA RESERVA INDÍGENA S/
MURUNAHUA - SECTOR FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
RAIMONDI
2022 COSTEO 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 5,457.00 4,857.00 4,857.00 4,857.00 2,616.00 3,216.00 55,002.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 5,457.00 4,857.00 4,857.00 4,857.00 2,616.00 3,216.00 55,002.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 5,457.00 4,857.00 4,857.00 4,857.00 2,616.00 3,216.00 55,002.00
S/
PATRULLAJE PARA LA
VIGILANCIA DE LA FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
160502 - ALTO
AOI00136300264 SOLICITUD DE RESERVA PATRULLAJE Muy Alta 2022 COSTEO
TAPICHE 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 5,457.00 4,857.00 4,857.00 4,857.00 2,616.00 3,216.00 55,002.00
INDÍGENA YAVARÍ S/
TAPICHE
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 4,857.00 5,457.00 4,857.00 4,857.00 4,857.00 2,616.00 3,216.00 55,002.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00
2021 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
GESTIÓN PARA LA S/
CONSTRUCCIÓN E
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00
IMPLEMENTACIÓN DE 150130 - SAN PUESTO DE
AOI00136300266 PUESTOS DE CONTROL BORJA CONTROL Alta 2022 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
PARA LA PROTECCIÓN DE S/
RESERVAS INDÍGENAS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00
2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
ATENCIÓN DE 2021 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
SITUACIONES DE S/
EMERGENCIA POR FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
CONTACTO ENTRE 150130 - SAN
INDÍGENAS EN BORJA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
AISLAMIENTO CON S/
COMUNIDADES NATIVAS Y FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
OTROS 2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 12,174.15 12,174.15 12,174.15 12,174.15 12,174.15 12,174.15 12,474.15 12,174.15 12,174.15 12,174.15 12,174.15 12,474.35 146,690.00
S/
RECONOCIMIENTO DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
LOS PIACI Y 150130 - SAN
CATEGORIZACIÓN DE BORJA 12,174.15 12,174.15 12,174.15 12,174.15 12,174.15 12,174.15 12,474.15 12,174.15 12,174.15 12,174.15 12,174.15 12,474.35 146,690.00
RESERVAS INDÍGENAS S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 12,174.15 12,174.15 12,174.15 12,174.15 12,174.15 12,174.15 12,474.15 12,174.15 12,174.15 12,174.15 12,174.15 12,474.35 146,690.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
IMPLEMENTACIÓN DE LOS
LINEAMIENTOS DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
150130 - SAN
AOI00136300270 PLANES DE INFORME Alta 2022 COSTEO
BORJA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
CONTINGENCIA PARA LA S/
PROTECCIÓN DE PIACI
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
ELABORACIÓN Y/O FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
ACTUALIZACIÓN DE 150130 - SAN
AOI00136300272 PLAN Alta 2022 COSTEO
PLANES DE PROTECCIÓN BORJA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
DE RESERVAS INDÍGENAS S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.35 62,690.00
S/
150130 - SAN
AOI00136300273 COMITÉS DE GESTIÓN DE COMITE Alta 2022 COSTEO
BORJA 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.35 62,690.00
RESERVAS INDÍGENAS S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.15 5,174.15 5,174.15 5,174.15 5,174.15 5,474.35 62,690.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
2021 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
DESARROLLO DE
150130 - SAN NORMA
AOI00136300275 NORMATIVOS PARA LA Alta 2022 COSTEO
BORJA ELABORADA 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
PROTECCIÓN DE LOS S/
DERECHOS DE LOS PIACI
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
2023 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
EJECUCIÓN DE MEDIDAS S/
PARA IMPLEMENTAR EL FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
RÉGIMEN ESPECIAL 150130 - SAN
TRANSECTORIAL PARA LA BORJA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
PROTECCIÓN DE LOS S/
PIACI FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
EJECUCIÓN DE MEDIDAS FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
PARA LA 2021 COSTEO
IMPLEMENTACIÓN DEL 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
DECRETO LEGISLATIVO
N° 1374, DECRETO FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
150130 - SAN 2022
AOI00136300277 LEGISLATIVO QUE INFORME Alta COSTEO
BORJA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
ESTABLECE RÉGIMEN S/
SANCIONADOR POR
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
INCUMPLIMIENTO DE LAS
DISPOSICIONES DE LA 2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
LEY N° 28736 S/
AOI00136300279 ACOMPAÑAMIENTO Y 150130 - SAN INFORME Alta FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
SEGUIMIENTO A LAS BORJA 2021 COSTEO
ACCIONES DIRIGIDAS A 4,174.15 4,174.15 4,174.15 4,174.15 4,174.15 4,174.15 4,474.15 4,174.15 4,174.15 4,174.15 4,174.15 4,474.35 50,690.00
S/
LOS PUEBLOS INDÍGENAS
EN CONTACTO INICIAL FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2022 COSTEO 4,174.15 4,174.15 4,174.15 4,174.15 4,174.15 4,174.15 4,474.15 4,174.15 4,174.15 4,174.15 4,174.15 4,474.35 50,690.00
S/
2023 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
COSTEO 4,174.15 4,174.15 4,174.15 4,174.15 4,174.15 4,174.15 4,474.15 4,174.15 4,174.15 4,174.15 4,174.15 4,474.35 50,690.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO
FORTALECIMIENTO DE 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
CAPACIDADES PARA
FUNCIONARIOS, FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
150130 - SAN
AOI00136300280 SERVIDORES PÚBLICOS Y INFORME Alta 2022 COSTEO
BORJA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
SOCIEDAD CIVIL EN LA S/
PROTECCIÓN DE LOS
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
PIACI
2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 21,528.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
GESTIÓN Y DIFUSIÓN DE FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
INFORMACIÓN SOBRE LA 150130 - SAN
PROTECCIÓN DE LOS BORJA 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
DERECHOS DE LOS PIACI S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.15 6,674.15 6,674.15 6,674.15 6,674.15 6,974.35 80,690.00
S/
MONITOREO A TRAVÉS FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
DEL ANÁLISIS DE
IMÁGENES SATELITALES Y 2021 COSTEO 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 44,690.00
DE IMÁGENES DE S/
SOBREVUELOS EN
RESERVAS INDÍGENAS Y FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
TERRITORIALES, 150130 - SAN 2022
AOI00136300283 INFORME Alta COSTEO
SOLICITUDES DE BORJA 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 44,690.00
CREACIÓN DE RESERVAS S/
INDÍGENAS Y OTRAS
ZONAS, PARA FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
ACTUALIZAR EL SISTEMA 2023
DE ALERTAS Y LAS COSTEO 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.15 3,674.15 3,674.15 3,674.15 3,674.15 3,974.35 44,690.00
EVIDENCIAS PIACI S/
CENTRO DE COSTO: 17.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - AMAZONAS

FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
2021 COSTEO 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 132,000.00
S/
010101 -
AOI00136300802 MONUMENTOS ACCION Muy Alta 2022 COSTEO
ARQUEOLÓGICOS CHACHAPOYAS 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 132,000.00
S/
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
2023 COSTEO 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 132,000.00
S/
AOI00136300804 CAPACITACIÓN SOBRE 010101 - CAPACITACION Muy Alta FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
LOS MECANISMOS CHACHAPOYAS 2021 COSTEO
EDUCATIVOS PARA EL 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 114,000.00
S/
CONOCIMIENTO DE LOS
VALORES DE LOS BIENES FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
PERTENECIENTES AL 2022 COSTEO 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 114,000.00
S/
PATRIMONIO CULTURAL 2023 FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
DE LA NACIÓN COSTEO 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 114,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00
2021 COSTEO 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,364.00 292,324.00
S/
OPERACIÓN Y FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00
MANTENIMIENTO DEL 010101 -
PATRIMONIO CULTURAL CHACHAPOYAS 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,364.00 292,324.00
DE SU JURISDICCIÓN S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00
2023 COSTEO 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,360.00 24,364.00 292,324.00
S/
FISICO 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 77,688.00
S/
EJECUCIÓN DE ACCIONES
EN EL MARCO DEL PLAN FISICO 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
010101 - INFORME
AOI00136300806 DE GESTIÓN // DE Muy Alta 2022 COSTEO
CHACHAPOYAS TECNICO 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 77,688.00
SALVAGUARDIA DEL S/
PATRIMONIO CULTURAL
FISICO 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 6,474.00 77,688.00
S/
FISICO 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 300.00
2021 COSTEO 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 300,000.00
S/
010101 -
AOI00136300801 SOLICITUDES CIRAS Y ACCION Muy Alta 2022 COSTEO
CHACHAPOYAS 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 300,000.00
PMA S/
FISICO 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 300.00
2023 COSTEO 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 300,000.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,341.00 91,341.00 1,097,092.00
S/
010101 -
AOI00136300800 ADMINISTRATIVA DE LA ACCION Muy Alta 2022 COSTEO
CHACHAPOYAS 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,341.00 91,341.00 1,097,092.00
DDC AMAZONAS S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,441.00 91,341.00 91,341.00 1,097,092.00
S/
CENTRO DE COSTO: 18.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - ANCASH

AOI00136300180 IMPLEMENTACIÓN DE 020101 - ACCION Muy Alta 2021 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
EXPOSICIONES HUARAZ COSTEO
TEMPORALES Y 35,573.50 35,573.50 35,573.50 35,573.50 35,573.50 35,573.50 38,873.50 35,573.50 35,573.50 35,573.50 35,573.50 38,873.50 433,482.00
S/
PERMANENTES EN LOS
JURISDICCIÓN 2022 COSTEO 35,573.50 35,573.50 35,573.50 35,573.50 35,573.50 35,573.50 38,873.50 35,573.50 35,573.50 35,573.50 35,573.50 38,873.50 433,482.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 35,573.50 35,573.50 35,573.50 35,573.50 35,573.50 35,573.50 38,873.50 35,573.50 35,573.50 35,573.50 35,573.50 38,873.50 433,482.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 0.00 20.00
2021 COSTEO
ATENCIÓN DE DENUNCIAS 3,209.00 3,209.00 3,209.00 3,209.00 3,209.00 3,209.00 3,509.00 3,209.00 3,209.00 3,509.00 0.00 0.00 32,690.00
S/
Y OPERATIVOS DE
020101 -
HUARAZ 3,209.00 3,209.00 3,209.00 3,209.00 3,209.00 3,209.00 3,509.00 3,209.00 3,209.00 3,509.00 0.00 0.00 32,690.00
PATRIMONIO DE LA
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 0.00 20.00
NACIÓN.
2023 COSTEO 3,209.00 3,209.00 3,209.00 3,209.00 3,209.00 3,209.00 3,509.00 3,209.00 3,209.00 3,509.00 0.00 0.00 32,690.00
S/
FISICO 5.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 65.00
2021 COSTEO 17,550.00 17,550.00 17,550.00 17,550.00 17,550.00 17,800.00 14,300.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 150,100.00
S/
FISICO 5.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 65.00
ATENCIÓN DE 020101 -
SOLICITUDES CIRAS. HUARAZ 17,550.00 17,550.00 17,550.00 17,550.00 17,550.00 17,800.00 14,300.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 150,100.00
S/
FISICO 5.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 65.00
2023 COSTEO 17,550.00 17,550.00 17,550.00 17,550.00 17,550.00 17,800.00 14,300.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 150,100.00
S/
FISICO 3.00 5.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00
2021 COSTEO 17,550.00 17,550.00 17,550.00 17,550.00 17,550.00 17,800.00 14,300.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 150,100.00
S/
FISICO 3.00 5.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00
ATENCIÓN SOLICITUDES 020101 -
PMAS HUARAZ 17,550.00 17,550.00 17,550.00 17,550.00 17,550.00 17,800.00 14,300.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 150,100.00
S/
FISICO 3.00 5.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00
2023 COSTEO 17,550.00 17,550.00 17,550.00 17,550.00 17,550.00 17,800.00 14,300.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 150,100.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 257,854.00 257,854.00 257,854.00 257,854.00 257,854.00 258,058.00 224,889.00 157,150.00 157,150.00 157,150.00 157,150.00 157,160.00 2,557,977.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
GESTIÓN 020101 -
ADMINISTRATIVA HUARAZ 257,854.00 257,854.00 257,854.00 257,854.00 257,854.00 258,058.00 224,889.00 157,150.00 157,150.00 157,150.00 157,150.00 157,160.00 2,557,977.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 257,854.00 257,854.00 257,854.00 257,854.00 257,854.00 258,058.00 224,889.00 157,150.00 157,150.00 157,150.00 157,150.00 157,160.00 2,557,977.00
S/
CENTRO DE COSTO: 19.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - APURÍMAC

FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2021 COSTEO 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
SOLICITUDES DE CIRAS ABANCAY 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2023 COSTEO 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2021 COSTEO 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
SOLICITUDES DE PMA ABANCAY 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2023 COSTEO 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,389.10 892,667.00
S/
GESTION OPERATIVA Y FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
030101 -
AOI00136300095 ADMNISTRATIVA DE LA ACCION Muy Alta 2022 COSTEO
ABANCAY 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,389.10 892,667.00
DDC APURIMAC S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,388.90 74,389.10 892,667.00
S/
CENTRO DE COSTO: 20.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - AREQUIPA

FISICO 0.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 13,200.00
2021 COSTEO 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.87 1,151,722.00
S/
PRESENTACIÓN FISICO 0.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 13,200.00
040103 -
AOI00136300160 ARTÍSTICA DE ELENCOS BENEFICIARIO Media 2022 COSTEO
CAYMA 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.87 1,151,722.00
REGIONALES S/
FISICO 0.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 13,200.00
2023 COSTEO 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.83 95,976.87 1,151,722.00
S/


FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
2021 COSTEO 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,216.95 26,616.60
S/
FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
INVENTARIO DE BIENES 040103 -
AOI00136300161 BIEN Media 2022 COSTEO
MUEBLES EN EL SIGCO CAYMA 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,216.95 26,616.60
S/
FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
2023 COSTEO 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,216.95 26,616.60
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00
2021 COSTEO 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 26,617.80
S/
IDENTIFICACIÓN DE UN FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00
BIEN COMO POSIBLE 040103 - INFORME
AOI00136300162 Media 2022 COSTEO
PATRIMONIO CULTURAL CAYMA TECNICO 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 26,617.80
DE LA NACION S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00
2023 COSTEO 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 26,617.80
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2021 COSTEO 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 26,617.80
S/
DIFUSIÓN DE LOS FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
PROCEDIMIENTOS DE 040103 -
AOI00136300163 TALLER Media 2022 COSTEO
DECLARATORIA DEL CAYMA 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 26,617.80
PATRIMONIO CULTURAL. S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2023 COSTEO 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 26,617.80
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 2.00
ELABORACIÓN DE LA 2021 COSTEO 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 26,617.80
PROPUESTA DE FICHA S/
PARA LA LISTA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 2.00
INDICATIVA DE LOS 040103 -
AOI00136300165 FICHA TECNICA Media 2022 COSTEO
SITIOS CON VALOR CAYMA 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 26,617.80
EXCEPCIONAL DEL S/
EN SU JURISDICCIÓN 2023 COSTEO 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 2,218.15 26,617.80
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2021 COSTEO 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.87 281,062.66
S/
PROYECTOS DE 040103 -
INTERVENCIONES CAYMA 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.87 281,062.66
ARQUEOLÓGICAS S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2023 COSTEO 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.89 23,421.87 281,062.66
S/
AOI00136300573 ATENCIÓN DE DENUNCIAS 040103 - BIEN Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 75.00
Y OPERATIVOS DE CAYMA 2021 COSTEO
PREVENCIÓN PARA LA 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.96 18,144.96
S/
DEFENSA DE LOS BIENES FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 75.00
PERTENECIENTES AL 2022
DE LA NACIÓN S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 75.00
2023 COSTEO 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.96 18,144.96
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00
2021 COSTEO
EJECUCIÓN DE 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,513.04 18,145.04
S/
OPERATIVOS CONJUNTOS
PARA IDENTIFICACIÓN Y FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00
040103 -
AOI00136300575 RECUPERACIÓN DE BIEN Muy Alta 2022 COSTEO
CAYMA 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,513.04 18,145.04
MUEBLES
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00
DAÑADOS/ALTERADOS.
2023 COSTEO 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 1,513.04 18,145.04
S/
FISICO 15.00 30.00 20.00 30.00 30.00 25.00 30.00 15.00 30.00 30.00 20.00 20.00 295.00
2021 COSTEO 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,397.51 317,622.51
S/
FISICO 15.00 30.00 20.00 30.00 30.00 25.00 30.00 15.00 30.00 30.00 20.00 20.00 295.00
SOLICITUDES DE CIRAS CAYMA 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,397.51 317,622.51
S/
FISICO 15.00 30.00 20.00 30.00 30.00 25.00 30.00 15.00 30.00 30.00 20.00 20.00 295.00
2023 COSTEO 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,475.00 26,397.51 317,622.51
S/
FISICO 10.00 10.00 10.00 20.00 10.00 20.00 25.00 5.00 10.00 15.00 25.00 15.00 175.00
2021 COSTEO 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 20,647.16 258,555.16
S/
FISICO 10.00 10.00 10.00 20.00 10.00 20.00 25.00 5.00 10.00 15.00 25.00 15.00 175.00
SOLICITUDES DE PMA CAYMA 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 20,647.16 258,555.16
S/
FISICO 10.00 10.00 10.00 20.00 10.00 20.00 25.00 5.00 10.00 15.00 25.00 15.00 175.00
2023 COSTEO 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 21,628.00 20,647.16 258,555.16
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
2021 COSTEO 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 22,903.67 281,062.67
S/
PROCEDIMIENTOS PARA 040103 -
OBTENCIÓN DE CIRA Y CAYMA 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 22,903.67 281,062.67
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 23,469.00 22,903.67 281,062.67
S/

AOI00136300146 GESTIÓN OPERATIVA Y 040103 - ACCION Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ADMINISTRATIVA CAYMA 2021 COSTEO 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 39,250.00 460,000.00
S/
2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COSTEO 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 39,250.00 460,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 38,250.00 39,250.00 460,000.00
S/
CENTRO DE COSTO: 21.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - AYACUCHO

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 6,736.00 6,736.00 6,736.00 6,736.00 6,736.00 6,736.00 7,940.00 6,736.00 6,736.00 6,736.00 6,736.00 7,940.00 83,240.00
S/
PATRIMONIO CULTURAL AYACUCHO TECNICO 6,736.00 6,736.00 6,736.00 6,736.00 6,736.00 6,736.00 7,940.00 6,736.00 6,736.00 6,736.00 6,736.00 7,940.00 83,240.00
DE LA NACIÓN S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 6,736.00 6,736.00 6,736.00 6,736.00 6,736.00 6,736.00 7,940.00 6,736.00 6,736.00 6,736.00 6,736.00 7,940.00 83,240.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 27,091.42 28,091.42 27,091.42 27,091.42 27,091.42 27,091.42 30,591.42 27,091.42 27,091.41 27,091.41 27,091.41 30,591.40 333,096.99
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
SOLICITUDES DE CIRAS AYACUCHO 27,091.42 28,091.42 27,091.42 27,091.42 27,091.42 27,091.42 30,591.42 27,091.42 27,091.41 27,091.41 27,091.41 30,591.40 333,096.99
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 27,091.42 28,091.42 27,091.42 27,091.42 27,091.42 27,091.42 30,591.42 27,091.42 27,091.41 27,091.41 27,091.41 30,591.40 333,096.99
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 27,091.42 28,091.42 27,091.42 27,091.42 27,091.42 27,091.42 29,091.42 27,091.42 27,091.41 27,091.41 27,091.41 29,091.40 330,096.99
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
SOLICITUDES DE PMAS AYACUCHO 27,091.42 28,091.42 27,091.42 27,091.42 27,091.42 27,091.42 29,091.42 27,091.42 27,091.41 27,091.41 27,091.41 29,091.40 330,096.99
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 27,091.42 28,091.42 27,091.42 27,091.42 27,091.42 27,091.42 29,091.42 27,091.42 27,091.41 27,091.41 27,091.41 29,091.40 330,096.99
S/

AOI00136300634 GESTIÓN 050101 - ACCION Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00
ADMINISTRATIVA AYACUCHO 2021 COSTEO 91,167.74 91,167.74 91,167.74 91,167.74 91,167.74 91,167.74 93,167.74 91,167.74 91,167.74 91,167.74 91,167.78 93,167.84 1,098,013.02
S/
FISICO 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00
2022 COSTEO 91,167.74 91,167.74 91,167.74 91,167.74 91,167.74 91,167.74 93,167.74 91,167.74 91,167.74 91,167.74 91,167.78 93,167.84 1,098,013.02
S/
2023 FISICO 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00
COSTEO 91,167.74 91,167.74 91,167.74 91,167.74 91,167.74 91,167.74 93,167.74 91,167.74 91,167.74 91,167.74 91,167.78 93,167.84 1,098,013.02
S/
CENTRO DE COSTO: 22.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - CAJAMARCA

FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00
2021 COSTEO 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.00 20,220.00
S/
ELABORACIÓN DE FICHA FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00
PARA EL REGISTRO DE 060101 -
AOI00136300079 FICHA TECNICA Media 2022 COSTEO
BIENES CULTURALES CAJAMARCA 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.00 20,220.00
MUEBLES S/
FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00
2023 COSTEO 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.00 1,635.00 1,635.00 1,635.00 1,635.00 1,935.00 20,220.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2021 COSTEO 0.00 0.00 0.00 0.00 4,800.00 0.00 0.00 0.00 4,800.00 0.00 0.00 0.00 9,600.00
S/
AOI00136300065 ACTA Alta 2022 COSTEO
INTERVENCIONES CAJAMARCA 0.00 0.00 0.00 0.00 4,800.00 0.00 0.00 0.00 4,800.00 0.00 0.00 0.00 9,600.00
ARQUEOLÓGICAS S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2023 COSTEO 0.00 0.00 0.00 0.00 4,800.00 0.00 0.00 0.00 4,800.00 0.00 0.00 0.00 9,600.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 13,270.00 13,270.00 13,270.00 13,270.00 13,270.00 13,270.00 11,870.00 11,270.00 11,270.00 11,270.00 11,270.00 11,870.00 148,440.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
SOLICITUDES DE CIRAS CAJAMARCA 13,270.00 13,270.00 13,270.00 13,270.00 13,270.00 13,270.00 11,870.00 11,270.00 11,270.00 11,270.00 11,270.00 11,870.00 148,440.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 13,270.00 13,270.00 13,270.00 13,270.00 13,270.00 13,270.00 11,870.00 11,270.00 11,270.00 11,270.00 11,270.00 11,870.00 148,440.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 13,270.00 13,270.00 13,270.00 13,270.00 12,270.00 13,270.00 11,870.00 11,270.00 10,270.00 11,270.00 11,270.00 11,870.00 146,440.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
SOLICITUDES DE PMA CAJAMARCA 13,270.00 13,270.00 13,270.00 13,270.00 12,270.00 13,270.00 11,870.00 11,270.00 10,270.00 11,270.00 11,270.00 11,870.00 146,440.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 13,270.00 13,270.00 13,270.00 13,270.00 12,270.00 13,270.00 11,870.00 11,270.00 10,270.00 11,270.00 11,270.00 11,870.00 146,440.00
S/

AOI00136300075 GESTIÓN 060101 - ACCION Muy Alta 2021 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ADMINISTRATIVA CAJAMARCA COSTEO 196,064.78 196,064.78 196,064.78 196,064.78 196,064.78 196,064.78 130,349.10 153,148.78 153,148.78 153,148.78 153,148.78 130,349.10 2,049,682.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2022 COSTEO 196,064.78 196,064.78 196,064.78 196,064.78 196,064.78 196,064.78 130,349.10 153,148.78 153,148.78 153,148.78 153,148.78 130,349.10 2,049,682.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 196,064.78 196,064.78 196,064.78 196,064.78 196,064.78 196,064.78 130,349.10 153,148.78 153,148.78 153,148.78 153,148.78 130,349.10 2,049,682.00
S/
CENTRO DE COSTO: 23.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - CALLAO

FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
2021 COSTEO 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,769.50 1,125,190.00
S/
070101 -
AOI00136300778 ADMINISTRATIVA DE LA ACCION Alta 2022 COSTEO
CALLAO 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,769.50 1,125,190.00
DDC CALLAO S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
2023 COSTEO 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,765.50 93,769.50 1,125,190.00
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CENTRO DE COSTO: 24.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - HUANCAVELICA

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 25,452.00
S/
INVENTARIO DE BIENES HUANCAVELICA 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 25,452.00
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 25,452.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 55,200.00
S/
INTERVENCIONES HUANCAVELICA 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 55,200.00
ARQUEOLOGICAS S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 4,600.00 55,200.00
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AOI00136300795 ATENCIÓN DE 090101 - ACCION Muy Alta FISICO 20.00 20.00 20.00 20.00 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
SOLICITUDES DE PMA HUANCAVELICA 2021 COSTEO 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,060.00 5,060.00 5,060.00 5,060.00 60,800.00
S/
2022 FISICO 20.00 20.00 20.00 20.00 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
COSTEO 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,060.00 5,060.00 5,060.00 5,060.00 60,800.00
S/
FISICO 20.00 20.00 20.00 20.00 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
2023 COSTEO 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,070.00 5,060.00 5,060.00 5,060.00 5,060.00 60,800.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,162.00 361,922.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
SOLICITUDES DE CIRAS HUANCAVELICA 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,162.00 361,922.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,160.00 30,162.00 361,922.00
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CENTRO DE COSTO: 26.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - ICA

FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2021 COSTEO 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 716,088.00
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PROYECTOS DE
AOI00136300785 110101 - ICA ACTA Muy Alta 2022 COSTEO
INTERVENCIONES 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 716,088.00
ARQUEOLOGICAS S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2023 COSTEO 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 59,674.00 716,088.00
S/
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 6.00
EVALUACIÓN Y 2021 COSTEO
DIAGNÓSTICO DEL 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
S/
ESTADO DE
CONSERVACIÓN DEL FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 6.00
INFORME
AOI00136300786 MONUMENTO 110101 - ICA Muy Alta 2022 COSTEO
TECNICO 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
DECLARADO PATRIMONIO S/
CULTURAL INMUEBLE FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 6.00
2023 COSTEO 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
S/
PARA MEJORAR LAS
AOI00136300787 110101 - ICA INTERVENCION Muy Alta 2022 COSTEO
CONDICIONES DE 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
SEGURIDAD Y S/
MUEBLES 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
S/
AOI00136300788 OPERACIÓN Y 110101 - ICA BIEN Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00
MANTENIMIENTO DE LOS 2021 COSTEO
S/
JURISDICCIÓN 2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00
5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
COSTEO
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00
2023 COSTEO 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00
2021 COSTEO 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
S/
EJECUCION DEL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00
PROYECTO DE
AOI00136300789 110101 - ICA INVESTIGACION Muy Alta 2022 COSTEO
INVESTIGACION 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
ARQUEOLOGICA S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00
2023 COSTEO 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
S/
FISICO 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 7.00
CONDICIONES DE S/
SEGURIDAD DE LOS INFORME
AOI00136300790 110101 - ICA Muy Alta 2022 COSTEO
MUSEOS, SALAS DE TECNICO 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
EXPOSICIÓN Y S/
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
MUEBLES
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
AOI00136300791 MUSEOS, SALAS DE 110101 - ICA BIEN Muy Alta 2022 COSTEO 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 5,103.00 61,236.00
EXPOSICIÓN Y S/
S/
FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 4.00
2021 COSTEO 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,103.00 61,214.00
TEMPORALES O ACTIVIDAD
AOI00136300793 110101 - ICA Muy Alta 2022 COSTEO
PERMANENTES EN LOS EFECTUADA 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,103.00 61,214.00
MUSEOS DE SU S/
2023 COSTEO 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,101.00 5,103.00 61,214.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00
2021 COSTEO
ATENCION DE DENUNCIAS 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,420.00 27,420.00 329,050.00
S/
Y OPERATIVOS DE
AOI00136300794 DEFENSA DE LOS BIENES 110101 - ICA BIEN Muy Alta 2022 COSTEO 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,420.00 27,420.00 329,050.00
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00
DE LA NACION
2023 COSTEO 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,421.00 27,420.00 27,420.00 329,050.00
S/
FISICO 4.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00
2021 COSTEO 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 354,144.00
S/
FISICO 4.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00
ATENCIÓN DE
AOI00136300796 110101 - ICA ACCION Muy Alta 2022 COSTEO
SOLICITUDES DE CIRAS 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 354,144.00
S/
FISICO 4.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00
2023 COSTEO 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 29,512.00 354,144.00
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2021 COSTEO 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 361,956.00
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
ATENCIÓN DE
AOI00136300797 110101 - ICA ACCION Muy Alta 2022 COSTEO
SOLICITUDES DE PMA 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 361,956.00
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2023 COSTEO 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 30,163.00 361,956.00
S/

FISICO 5.00 9.00 6.00 6.00 7.00 8.00 8.00 11.00 8.00 10.00 5.00 6.00 89.00
2021 COSTEO 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,048.00 1,788,510.00
S/
AOI00136300784 ADMINISTRATIVA DE LA 110101 - ICA ACCION Media 2022 COSTEO 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,048.00 1,788,510.00
DDC ICA S/
FISICO 5.00 9.00 6.00 6.00 7.00 8.00 8.00 11.00 8.00 10.00 5.00 6.00 89.00
2023 COSTEO 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,042.00 149,048.00 1,788,510.00
S/
CENTRO DE COSTO: 27.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - JUNÍN

FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 2.00 0.00 6.00
2021 COSTEO 11,291.00 11,691.00 11,291.00 11,891.00 12,291.00 12,291.00 12,791.00 11,291.00 11,291.00 11,291.00 13,391.00 12,193.00 142,994.00
S/
DECLARATORIA DEL HUANCAYO 11,291.00 11,691.00 11,291.00 11,891.00 12,291.00 12,291.00 12,791.00 11,291.00 11,291.00 11,291.00 13,391.00 12,193.00 142,994.00
FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 2.00 0.00 6.00
2023 COSTEO 11,291.00 11,691.00 11,291.00 11,891.00 12,291.00 12,291.00 12,791.00 11,291.00 11,291.00 11,291.00 13,391.00 12,193.00 142,994.00
S/
AOI00136300291 SUPERVISIÓN DE 120101 - ACTA Muy Alta FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
PROYECTOS DE HUANCAYO 2021 COSTEO
INTERVENCIONES 1,653.00 1,653.00 1,653.00 2,653.00 1,653.00 1,653.00 1,953.00 1,653.00 2,653.00 1,653.00 1,653.00 1,953.00 22,436.00
S/
ARQUEOLÓGICAS
2022 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
COSTEO 1,653.00 1,653.00 1,653.00 2,653.00 1,653.00 1,653.00 1,953.00 1,653.00 2,653.00 1,653.00 1,653.00 1,953.00 22,436.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2023 COSTEO 1,653.00 1,653.00 1,653.00 2,653.00 1,653.00 1,653.00 1,953.00 1,653.00 2,653.00 1,653.00 1,653.00 1,953.00 22,436.00
S/
FISICO 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00
CAPACITACIÓN SOBRE 2021 COSTEO 11,676.00 12,076.00 14,026.00 11,676.00 11,676.00 11,676.00 12,576.00 11,676.00 11,677.00 11,677.00 14,027.00 12,577.00 147,016.00
LOS MECANISMOS S/
EDUCATIVOS PARA EL FISICO 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00
CONOCIMIENTO DE LOS 120101 -
AOI00136300293 CAPACITACION Muy Alta 2022 COSTEO
VALORES DE LOS BIENES HUANCAYO 11,676.00 12,076.00 14,026.00 11,676.00 11,676.00 11,676.00 12,576.00 11,676.00 11,677.00 11,677.00 14,027.00 12,577.00 147,016.00
DE LA NACIÓN 2023 COSTEO 11,676.00 12,076.00 14,026.00 11,676.00 11,676.00 11,676.00 12,576.00 11,676.00 11,677.00 11,677.00 14,027.00 12,577.00 147,016.00
S/
FISICO 2.00 4.00 3.00 4.00 3.00 2.00 2.00 3.00 4.00 4.00 2.00 3.00 36.00
2021 COSTEO 4,756.00 5,203.00 4,803.00 5,203.00 4,803.00 4,603.00 4,903.00 4,803.00 5,203.00 5,203.00 4,603.00 5,103.00 59,189.00
S/
FISICO 2.00 4.00 3.00 4.00 3.00 2.00 2.00 3.00 4.00 4.00 2.00 3.00 36.00
SOLICITUDES DE CIRAS HUANCAYO 4,756.00 5,203.00 4,803.00 5,203.00 4,803.00 4,603.00 4,903.00 4,803.00 5,203.00 5,203.00 4,603.00 5,103.00 59,189.00
S/
FISICO 2.00 4.00 3.00 4.00 3.00 2.00 2.00 3.00 4.00 4.00 2.00 3.00 36.00
2023 COSTEO 4,756.00 5,203.00 4,803.00 5,203.00 4,803.00 4,603.00 4,903.00 4,803.00 5,203.00 5,203.00 4,603.00 5,103.00 59,189.00
S/
FISICO 1.00 0.00 2.00 0.00 2.00 0.00 1.00 0.00 1.00 0.00 2.00 0.00 9.00
2021 COSTEO 4,656.00 3,653.00 4,753.00 3,653.00 4,753.00 3,653.00 4,803.00 3,653.00 4,503.00 3,653.00 4,753.00 3,953.00 50,439.00
S/
FISICO 1.00 0.00 2.00 0.00 2.00 0.00 1.00 0.00 1.00 0.00 2.00 0.00 9.00
SOLICITUDES DE PMA HUANCAYO 4,656.00 3,653.00 4,753.00 3,653.00 4,753.00 3,653.00 4,803.00 3,653.00 4,503.00 3,653.00 4,753.00 3,953.00 50,439.00
S/
FISICO 1.00 0.00 2.00 0.00 2.00 0.00 1.00 0.00 1.00 0.00 2.00 0.00 9.00
2023 COSTEO 4,656.00 3,653.00 4,753.00 3,653.00 4,753.00 3,653.00 4,803.00 3,653.00 4,503.00 3,653.00 4,753.00 3,953.00 50,439.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 97,267.00 98,467.00 97,267.00 97,478.00 97,489.00 97,479.00 102,596.00 97,489.00 97,292.00 96,282.00 96,282.00 101,489.00 1,176,877.00
S/
120101 -
HUANCAYO 97,267.00 98,467.00 97,267.00 97,478.00 97,489.00 97,479.00 102,596.00 97,489.00 97,292.00 96,282.00 96,282.00 101,489.00 1,176,877.00
DDC JUNIN S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 97,267.00 98,467.00 97,267.00 97,478.00 97,489.00 97,479.00 102,596.00 97,489.00 97,292.00 96,282.00 96,282.00 101,489.00 1,176,877.00
S/
CENTRO DE COSTO: 28.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - LAMBAYEQUE
FISICO 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
2021 COSTEO 4,242.00 7,914.00 4,242.00 7,914.00 4,242.00 4,242.00 8,514.00 4,242.00 4,242.00 7,914.00 4,242.00 4,832.00 66,782.00
S/
OBTENCIÓN CE CIRA Y CHICLAYO 4,242.00 7,914.00 4,242.00 7,914.00 4,242.00 4,242.00 8,514.00 4,242.00 4,242.00 7,914.00 4,242.00 4,832.00 66,782.00
AUTORIZACIÓN DE P.M.A. S/
FISICO 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
2023 COSTEO 4,242.00 7,914.00 4,242.00 7,914.00 4,242.00 4,242.00 8,514.00 4,242.00 4,242.00 7,914.00 4,242.00 4,832.00 66,782.00
S/
FISICO 0.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 20.00
2021 COSTEO 507.00 507.00 507.00 507.00 507.00 507.00 657.00 507.00 507.00 507.00 507.00 655.50 6,382.50
S/
PATRIMONIO CULTURAL CHICLAYO TECNICO 507.00 507.00 507.00 507.00 507.00 507.00 657.00 507.00 507.00 507.00 507.00 655.50 6,382.50
DE LA NACIÓN S/
FISICO 0.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 20.00
2023 COSTEO 507.00 507.00 507.00 507.00 507.00 507.00 657.00 507.00 507.00 507.00 507.00 655.50 6,382.50
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00
2021 COSTEO 1,521.00 1,521.00 1,521.00 1,521.00 1,521.00 1,521.00 1,971.00 1,521.00 1,521.00 1,521.00 1,521.00 1,966.50 19,147.50
S/
AOI00136300780 TALLER Media 2022 COSTEO
DECLARATORIA DEL CHICLAYO 1,521.00 1,521.00 1,521.00 1,521.00 1,521.00 1,521.00 1,971.00 1,521.00 1,521.00 1,521.00 1,521.00 1,966.50 19,147.50
PATRIMONIO CULTURAL. S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00
2023 COSTEO 1,521.00 1,521.00 1,521.00 1,521.00 1,521.00 1,521.00 1,971.00 1,521.00 1,521.00 1,521.00 1,521.00 1,966.50 19,147.50
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00
2021 COSTEO 13,630.00 13,630.00 13,630.00 17,302.00 13,630.00 13,630.00 17,752.00 13,630.00 13,630.00 17,296.00 13,630.00 14,075.50 175,465.50
S/
AOI00136300740 ACTA Media 2022 COSTEO
INTERVENCIONES CHICLAYO 13,630.00 13,630.00 13,630.00 17,302.00 13,630.00 13,630.00 17,752.00 13,630.00 13,630.00 17,296.00 13,630.00 14,075.50 175,465.50
ARQUEOLÓGICAS S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00
2023 COSTEO 13,630.00 13,630.00 13,630.00 17,302.00 13,630.00 13,630.00 17,752.00 13,630.00 13,630.00 17,296.00 13,630.00 14,075.50 175,465.50
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO
EVALUACIÓN Y 405.00 405.00 405.00 405.00 405.00 405.00 505.00 405.00 405.00 405.00 405.00 505.00 5,060.00
S/
DIAGNÓSTICO DEL
ESTADO DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
140101 - INFORME
AOI00136300781 CONSERVACIÓN DEL Alta 2022 COSTEO
CHICLAYO TECNICO 405.00 405.00 405.00 405.00 405.00 405.00 505.00 405.00 405.00 405.00 405.00 505.00 5,060.00
MONUMENTO S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
CULTURAL INMUEBLE
2023 COSTEO 405.00 405.00 405.00 405.00 405.00 405.00 505.00 405.00 405.00 405.00 405.00 505.00 5,060.00
S/
AOI00136300783 ELABORACIÓN DE 140101 - INFORME Alta 2021 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
PROPUESTA DE CHICLAYO COSTEO 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 700.00 8,620.00
DECLARATORIA DE S/
EMERGENCIA DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
MONUMENTOS
2022 COSTEO
ARQUEOLÓGICOS. 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 700.00 8,620.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2023 COSTEO 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 700.00 8,620.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 17,262.50 17,262.50 17,262.50 17,262.50 17,262.50 17,262.50 19,062.50 17,262.50 17,262.50 17,262.50 17,262.50 19,052.50 210,740.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
SOLICITUDES DE CIRAS CHICLAYO 17,262.50 17,262.50 17,262.50 17,262.50 17,262.50 17,262.50 19,062.50 17,262.50 17,262.50 17,262.50 17,262.50 19,052.50 210,740.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 17,262.50 17,262.50 17,262.50 17,262.50 17,262.50 17,262.50 19,062.50 17,262.50 17,262.50 17,262.50 17,262.50 19,052.50 210,740.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2021 COSTEO 4,427.00 4,427.00 4,427.00 4,427.00 4,427.00 4,427.00 5,177.00 4,427.00 4,427.00 4,427.00 4,427.00 5,163.50 54,610.50
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
SOLICITUDES DE P.M.A. CHICLAYO 4,427.00 4,427.00 4,427.00 4,427.00 4,427.00 4,427.00 5,177.00 4,427.00 4,427.00 4,427.00 4,427.00 5,163.50 54,610.50
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2023 COSTEO 4,427.00 4,427.00 4,427.00 4,427.00 4,427.00 4,427.00 5,177.00 4,427.00 4,427.00 4,427.00 4,427.00 5,163.50 54,610.50
S/

FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 97,519.50 74,947.50 74,947.50 74,947.50 93,072.00 79,890.50 104,142.00 74,947.50 74,947.50 79,890.50 88,129.00 101,392.00 1,018,773.00
S/
GESTIÓN FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
140101 -
AOI00136300770 ADMINISTRATIVA DE LA ACCION Alta 2022 COSTEO
CHICLAYO 97,519.50 74,947.50 74,947.50 74,947.50 93,072.00 79,890.50 104,142.00 74,947.50 74,947.50 79,890.50 88,129.00 101,392.00 1,018,773.00
DDC LAMBAYEQUE S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 97,519.50 74,947.50 74,947.50 74,947.50 93,072.00 79,890.50 104,142.00 74,947.50 74,947.50 79,890.50 88,129.00 101,392.00 1,018,773.00
S/
CENTRO DE COSTO: 29.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - LORETO

AOI00136300388 EVALUACIÓN DE LAS 160101 - INFORME Alta FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 6.00
CONDICIONES DE IQUITOS 2021 COSTEO
CONSERVACIÓN, 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 36,516.00
S/
SEGURIDAD DE LOS
MUSEOS, SALAS DE FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 6.00
EXPOSICIÓN Y 2022 COSTEO 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 36,516.00
S/
DEPÓSITOS DE BIENES 2023 FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 6.00
CULTURALES COSTEO 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 3,043.00 36,516.00
S/
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 5.00 11.00
2021 COSTEO
EJECUCIÓN DE 1,413.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 16,945.00
S/
160101 -
AOI00136300395 RECUPERACIÓN DE BIEN Muy Alta 2022 COSTEO
IQUITOS 1,413.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 16,945.00
MUEBLES
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 5.00 11.00
DAÑADOS/ALTERADOS
2023 COSTEO 1,413.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 16,945.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO
ATENCIÓN DE DENUNCIAS 1,413.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 16,945.00
S/
Y OPERATIVOS DE
160101 -
IQUITOS 1,413.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 16,945.00
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
DE LA NACIÓN
2023 COSTEO 1,413.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 1,412.00 16,945.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2021 COSTEO 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
SOLICITUDES DE CIRAS IQUITOS 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2023 COSTEO 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
SOLICITUDES DE PMA IQUITOS 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 9.00
2021 COSTEO 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
S/
OBTENCIÓN DE CIRA Y IQUITOS 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 9.00
2023 COSTEO 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 35,998.00 35,993.00 35,942.00 35,944.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 431,421.00
S/
ADMINISTRATIVA DE LA 160101 -
AOI00136300387 ACCION Media 2022 COSTEO
DDC LORETO Y MUSEO IQUITOS 35,998.00 35,993.00 35,942.00 35,944.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 431,421.00
AMAZÓNICO S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 35,998.00 35,993.00 35,942.00 35,944.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 35,943.00 431,421.00
S/
CENTRO DE COSTO: 30.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - MADRE DE DIOS

FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
ATENCION DE
SOLICITUDES DE FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
170101 -
AOI00136300001 CERTIFICADO DE ACCION Muy Alta 2022 COSTEO
TAMBOPATA 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
INEXISTENCIA DE RESTOS S/
ARQUEOLÓGICOS
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
ATENCION DE FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
SOLICITUDES DE PLAN DE 170101 -
MONITOREO TAMBOPATA 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
ARQUEOLÓGICO S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 27,682.25 28,682.25 27,682.25 27,682.25 28,682.25 27,782.25 27,682.25 28,682.25 27,782.25 27,682.25 28,682.25 27,786.25 336,491.00
DIFUSIÓN DE LOS S/
PROCEDIMIENTOS PARA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
OBTENCION DE CIRA Y 170101 -
AUTORIZACION DE PLAN TAMBOPATA 27,682.25 28,682.25 27,682.25 27,682.25 28,682.25 27,782.25 27,682.25 28,682.25 27,782.25 27,682.25 28,682.25 27,786.25 336,491.00
DE MONITORIO S/
ARQUEOLÓGICO FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 27,682.25 28,682.25 27,682.25 27,682.25 28,682.25 27,782.25 27,682.25 28,682.25 27,782.25 27,682.25 28,682.25 27,786.25 336,491.00
S/
AOI00136300004 CAPACITACIÓN SOBRE 170101 - CAPACITACION Alta FISICO 0.00 0.00 10.00 50.00 50.00 10.00 10.00 10.00 0.00 20.00 0.00 0.00 160.00
LOS MECANISMOS TAMBOPATA 2021 COSTEO
EDUCATIVOS PARA EL 0.00 0.00 200.00 300.00 300.00 200.00 200.00 200.00 0.00 200.00 0.00 0.00 1,600.00
S/
CONOCIMIENTO DE LOS
VALORES DE LOS BIENES FISICO 0.00 0.00 10.00 50.00 50.00 10.00 10.00 10.00 0.00 20.00 0.00 0.00 160.00
PERTENECIENTES AL 2022 COSTEO 0.00 0.00 200.00 300.00 300.00 200.00 200.00 200.00 0.00 200.00 0.00 0.00 1,600.00
DE LA NACIÓN 2023 FISICO 0.00 0.00 10.00 50.00 50.00 10.00 10.00 10.00 0.00 20.00 0.00 0.00 160.00
COSTEO 0.00 0.00 200.00 300.00 300.00 200.00 200.00 200.00 0.00 200.00 0.00 0.00 1,600.00
S/
FISICO 0.00 0.00 2.00 0.00 2.00 0.00 0.00 3.00 1.00 0.00 0.00 0.00 8.00
2021 COSTEO 0.00 0.00 300.00 0.00 300.00 0.00 0.00 400.00 200.00 0.00 0.00 0.00 1,200.00
S/
170101 -
AOI00136300005 MONUMENTOS EVENTOS Media 2022 COSTEO
TAMBOPATA 0.00 0.00 300.00 0.00 300.00 0.00 0.00 400.00 200.00 0.00 0.00 0.00 1,200.00
ARQUEOLÓGICOS S/
FISICO 0.00 0.00 2.00 0.00 2.00 0.00 0.00 3.00 1.00 0.00 0.00 0.00 8.00
2023 COSTEO 0.00 0.00 300.00 0.00 300.00 0.00 0.00 400.00 200.00 0.00 0.00 0.00 1,200.00
S/
CENTRO DE COSTO: 31.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - MOQUEGUA

FISICO 12.00 12.00 12.00 14.00 13.00 15.00 12.00 15.00 12.00 15.00 13.00 14.00 159.00
2021 COSTEO 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,317.00 339,650.00
S/
FISICO 12.00 12.00 12.00 14.00 13.00 15.00 12.00 15.00 12.00 15.00 13.00 14.00 159.00
SOLICITUDES DE CIRAS. MOQUEGUA 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,317.00 339,650.00
S/
FISICO 12.00 12.00 12.00 14.00 13.00 15.00 12.00 15.00 12.00 15.00 13.00 14.00 159.00
2023 COSTEO 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,303.00 28,317.00 339,650.00
S/

FISICO 4.00 4.00 4.00 4.00 3.00 4.00 4.00 3.00 4.00 3.00 4.00 3.00 44.00
2021 COSTEO 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 158,568.00
S/
180101 -
MOQUEGUA 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 158,568.00
DDC MOQUEGUA. S/
FISICO 4.00 4.00 4.00 4.00 3.00 4.00 4.00 3.00 4.00 3.00 4.00 3.00 44.00
2023 COSTEO 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 13,214.00 158,568.00
S/
CENTRO DE COSTO: 32.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - PASCO

FISICO 100.00 200.00 200.00 100.00 100.00 200.00 0.00 250.00 300.00 100.00 50.00 0.00 1,600.00
2021 COSTEO 1,025.00 1,025.00 1,025.00 1,025.00 1,025.00 1,025.00 0.00 1,025.00 1,025.00 1,025.00 1,025.00 0.00 10,250.00
INSTRUCCIÓN EN LA S/
DEFENSA DE PATRIMONIO FISICO 100.00 200.00 200.00 100.00 100.00 200.00 0.00 250.00 300.00 100.00 50.00 0.00 1,600.00
CULTURAL PARA EQUIPOS 190101 - PERSONA
ESPECIALIZADOS DE CHAUPIMARCA CAPACITADA 1,025.00 1,025.00 1,025.00 1,025.00 1,025.00 1,025.00 0.00 1,025.00 1,025.00 1,025.00 1,025.00 0.00 10,250.00
INSTITUCIONES S/
INVOLUCRADAS FISICO 100.00 200.00 200.00 100.00 100.00 200.00 0.00 250.00 300.00 100.00 50.00 0.00 1,600.00
2023 COSTEO 1,025.00 1,025.00 1,025.00 1,025.00 1,025.00 1,025.00 0.00 1,025.00 1,025.00 1,025.00 1,025.00 0.00 10,250.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00
2021 COSTEO
ATENCIÓN DE DENUNCIAS 0.00 1,025.00 0.00 1,024.00 1,025.00 1,022.00 1,324.00 1,022.00 0.00 1,022.00 1,022.00 1,322.00 9,808.00
S/
Y OPERATIVOS DE
190101 -
AOI00136300704 DEFENSA DE LOS BIENES BIEN Alta 2022 COSTEO
CHAUPIMARCA 0.00 1,025.00 0.00 1,024.00 1,025.00 1,022.00 1,324.00 1,022.00 0.00 1,022.00 1,022.00 1,322.00 9,808.00
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00
DE LA NACIÓN
2023 COSTEO 0.00 1,025.00 0.00 1,024.00 1,025.00 1,022.00 1,324.00 1,022.00 0.00 1,022.00 1,022.00 1,322.00 9,808.00
S/
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00
2021 COSTEO
EJECUCIÓN DE 0.00 1,021.00 0.00 0.00 1,021.00 0.00 0.00 1,022.00 0.00 0.00 1,022.00 0.00 4,086.00
S/
190101 -
AOI00136300705 RECUPERACIÓN DE BIEN Alta 2022 COSTEO
CHAUPIMARCA 0.00 1,021.00 0.00 0.00 1,021.00 0.00 0.00 1,022.00 0.00 0.00 1,022.00 0.00 4,086.00
MUEBLES DAÑADOS /
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00
ALTERADOS
2023 COSTEO 0.00 1,021.00 0.00 0.00 1,021.00 0.00 0.00 1,022.00 0.00 0.00 1,022.00 0.00 4,086.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 0.00 2.00 1.00 0.00 2.00 0.00 9.00
2021 COSTEO
EVALUACIÓN Y 0.00 0.00 1,900.00 1,900.00 1,900.00 1,900.00 0.00 1,900.00 1,900.00 0.00 1,300.00 0.00 12,700.00
S/
DIAGNÓSTICO DEL
ESTADO DE FISICO 0.00 0.00 1.00 1.00 1.00 1.00 0.00 2.00 1.00 0.00 2.00 0.00 9.00
190101 - INFORME
CHAUPIMARCA TECNICO 0.00 0.00 1,900.00 1,900.00 1,900.00 1,900.00 0.00 1,900.00 1,900.00 0.00 1,300.00 0.00 12,700.00
MONUMENTO S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 0.00 2.00 1.00 0.00 2.00 0.00 9.00
CULTURAL INMUEBLE
2023 COSTEO 0.00 0.00 1,900.00 1,900.00 1,900.00 1,900.00 0.00 1,900.00 1,900.00 0.00 1,300.00 0.00 12,700.00
S/
FISICO 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO
IMPLEMENTACIÓN DE 0.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 23,276.00
S/
EXPOSICIONES
TEMPORALES O FISICO 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
190101 - ACTIVIDAD
AOI00136300713 PERMANENTES EN LOS Alta 2022 COSTEO
CHAUPIMARCA EFECTUADA 0.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 23,276.00
MUSEOS DE SU S/
2023 COSTEO 0.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 23,276.00
S/
FISICO 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 7.00
2021 COSTEO
ELABORACIÓN DE 0.00 2,116.00 0.00 2,116.00 2,116.00 0.00 2,116.00 2,116.00 0.00 2,116.00 2,116.00 0.00 14,812.00
S/
PROPUESTA DE
DECLARATORIA DE FISICO 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 7.00
190101 -
AOI00136300742 EMERGENCIA DE INFORME Alta 2022 COSTEO
CHAUPIMARCA 0.00 2,116.00 0.00 2,116.00 2,116.00 0.00 2,116.00 2,116.00 0.00 2,116.00 2,116.00 0.00 14,812.00
MONUMENTOS S/
ARQUEOLÓGICOS E
FISICO 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 7.00
HISTÓRICOS.
2023 COSTEO 0.00 2,116.00 0.00 2,116.00 2,116.00 0.00 2,116.00 2,116.00 0.00 2,116.00 2,116.00 0.00 14,812.00
S/
AOI00136300744 EJECUCIÓN DE ACCIONES 190101 - BIEN Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 24.00
DE EMERGENCIA EN LOS CHAUPIMARCA 2021 COSTEO
S/
2022 COSTEO 2,616.00 2,616.00 2,616.00 2,616.00 2,616.00 2,616.00 3,216.00 2,616.00 2,616.00 2,616.00 2,616.00 3,216.00 32,592.00
S/
2023 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 24.00
COSTEO 2,616.00 2,616.00 2,616.00 2,616.00 2,616.00 2,616.00 3,216.00 2,616.00 2,616.00 2,616.00 2,616.00 3,216.00 32,592.00
S/
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 4.00
SUPERVISIÓN DE 2022 COSTEO 0.00 0.00 0.00 0.00 4,051.00 0.00 4,051.00 0.00 0.00 0.00 0.00 0.00 8,102.00
PROYECTOS DE 190101 - S/
AOI00136300748 ACTA Alta
INTERVENCIONES CHAUPIMARCA FISICO 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 4.00
ARQUEOLÓGICAS 2023 COSTEO 0.00 0.00 0.00 0.00 4,051.00 0.00 4,051.00 0.00 0.00 0.00 0.00 0.00 8,102.00
S/
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 4.00
2021 COSTEO 0.00 0.00 0.00 0.00 4,051.00 0.00 4,051.00 0.00 0.00 0.00 0.00 0.00 8,102.00
S/
INTERVENCIONES CHAUPIMARCA 0.00 0.00 0.00 0.00 4,051.00 0.00 4,051.00 0.00 0.00 0.00 0.00 0.00 8,102.00
ARQUEOLÓGICOS S/
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 0.00 0.00 0.00 0.00 4,051.00 0.00 4,051.00 0.00 0.00 0.00 0.00 0.00 8,102.00
S/
FISICO 8.00 10.00 14.00 12.00 12.00 18.00 13.00 20.00 10.00 15.00 12.00 10.00 154.00
2021 COSTEO 6,948.00 6,948.00 6,948.00 6,948.00 6,948.00 6,948.00 7,448.00 6,948.00 6,948.00 6,948.00 6,948.00 7,448.00 84,376.00
S/
FISICO 8.00 10.00 14.00 12.00 12.00 18.00 13.00 20.00 10.00 15.00 12.00 10.00 154.00
SOLICITUDES DE CIRAS CHAUPIMARCA 6,948.00 6,948.00 6,948.00 6,948.00 6,948.00 6,948.00 7,448.00 6,948.00 6,948.00 6,948.00 6,948.00 7,448.00 84,376.00
S/
FISICO 8.00 10.00 14.00 12.00 12.00 18.00 13.00 20.00 10.00 15.00 12.00 10.00 154.00
2023 COSTEO 6,948.00 6,948.00 6,948.00 6,948.00 6,948.00 6,948.00 7,448.00 6,948.00 6,948.00 6,948.00 6,948.00 7,448.00 84,376.00
S/
FISICO 2.00 2.00 3.00 4.00 4.00 5.00 7.00 8.00 3.00 2.00 2.00 5.00 47.00
2021 COSTEO 6,698.00 6,698.00 6,718.00 6,718.00 6,718.00 6,718.00 7,218.00 6,718.00 6,718.00 6,718.00 6,718.00 7,218.00 81,576.00
S/
FISICO 2.00 2.00 3.00 4.00 4.00 5.00 7.00 8.00 3.00 2.00 2.00 5.00 47.00
SOLICITUDES DE PMA CHAUPIMARCA 6,698.00 6,698.00 6,718.00 6,718.00 6,718.00 6,718.00 7,218.00 6,718.00 6,718.00 6,718.00 6,718.00 7,218.00 81,576.00
S/
FISICO 2.00 2.00 3.00 4.00 4.00 5.00 7.00 8.00 3.00 2.00 2.00 5.00 47.00
2023 COSTEO 6,698.00 6,698.00 6,718.00 6,718.00 6,718.00 6,718.00 7,218.00 6,718.00 6,718.00 6,718.00 6,718.00 7,218.00 81,576.00
S/

FISICO 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 41.00
2021 COSTEO 25,837.00 27,557.00 26,857.00 26,857.00 26,857.00 26,757.00 27,858.00 26,758.00 26,759.00 26,759.00 26,759.00 26,937.00 322,552.00
S/
GESTION FISICO 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 41.00
190101 -
CHAUPIMARCA 25,837.00 27,557.00 26,857.00 26,857.00 26,857.00 26,757.00 27,858.00 26,758.00 26,759.00 26,759.00 26,759.00 26,937.00 322,552.00
DDC PASCO S/
FISICO 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 41.00
2023 COSTEO 25,837.00 27,557.00 26,857.00 26,857.00 26,857.00 26,757.00 27,858.00 26,758.00 26,759.00 26,759.00 26,759.00 26,937.00 322,552.00
S/
CENTRO DE COSTO: 33.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - PIURA

FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2021 COSTEO 16,104.68 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 193,255.50
S/
SUPERVISION DE FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
PROYECTOS DE
AOI00136300591 200101 - PIURA ACTA Media 2022 COSTEO
INTERVENCIONES 16,104.68 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 193,255.50
ARQUEOLOGICAS S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2023 COSTEO 16,104.68 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 193,255.50
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00
2021 COSTEO
ATENCION DE DENUNCIAS 3,474.13 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 41,690.00
S/
Y OPERATIVOS DE
AOI00136300599 DEFENSA DE LOS BIENES 200101 - PIURA BIEN Alta 2022 COSTEO 3,474.13 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 41,690.00
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00
DE LA NACION
2023 COSTEO 3,474.13 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 41,690.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00
2021 COSTEO
EJECUCIÓN DE 3,474.13 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 41,690.00
S/
AOI00136300601 RECUPERACIÓN DE 200101 - PIURA BIEN Media 2022 COSTEO 3,474.13 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 41,690.00
MUEBLES DAÑADOS /
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00
ALTERADOS
2023 COSTEO 3,474.13 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 3,474.17 41,690.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 16,604.68 17,604.62 17,604.62 17,604.62 17,604.62 17,604.62 17,604.62 17,104.62 18,104.62 17,604.62 17,604.62 18,104.62 210,755.50
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
ATENCION DE
AOI00136300587 200101 - PIURA ACCION Alta 2022 COSTEO
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 16,604.68 17,604.62 17,604.62 17,604.62 17,604.62 17,604.62 17,604.62 17,104.62 18,104.62 17,604.62 17,604.62 18,104.62 210,755.50
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 16,104.68 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 193,255.50
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
ATENCION DE
AOI00136300590 200101 - PIURA ACCION Alta 2022 COSTEO
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 16,104.68 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 16,104.62 193,255.50
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 61,046.33 61,046.27 61,046.29 61,046.29 61,046.29 61,046.29 61,146.29 61,046.29 61,046.29 61,046.29 61,046.29 61,146.29 732,755.50
S/
GESTION FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136300580 ADMINISTRATIVA DE LA 200101 - PIURA ACCION Media 2022 COSTEO 61,046.33 61,046.27 61,046.29 61,046.29 61,046.29 61,046.29 61,146.29 61,046.29 61,046.29 61,046.29 61,046.29 61,146.29 732,755.50
DDC PIURA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 61,046.33 61,046.27 61,046.29 61,046.29 61,046.29 61,046.29 61,146.29 61,046.29 61,046.29 61,046.29 61,046.29 61,146.29 732,755.50
S/
CENTRO DE COSTO: 34.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - PUNO

FISICO 25.00 20.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 30.00 210.00
2021 COSTEO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,000.00 35,000.00
S/
FISICO 25.00 20.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 30.00 210.00
ATENCIÓN DE
AOI00136300069 210101 - PUNO ACCION Muy Alta 2022 COSTEO
S/
FISICO 25.00 20.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 30.00 210.00
2023 COSTEO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 2,000.00 35,000.00
S/
FISICO 13.00 10.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 20.00 115.00
2021 COSTEO 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,300.00 2,300.00 2,300.00 2,300.00 28,000.00
S/
FISICO 13.00 10.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 20.00 115.00
ATENCIÓN DE
AOI00136300071 210101 - PUNO ACCION Muy Alta 2022 COSTEO
S/
FISICO 13.00 10.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 20.00 115.00
2023 COSTEO 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,300.00 2,300.00 2,300.00 2,300.00 28,000.00
S/

FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2021 COSTEO 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,134.00 182,134.00 182,134.00 182,104.00 2,185,570.00
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
GESTIÓN
AOI00136300064 210101 - PUNO ACCION Alta 2022 COSTEO
ADMINISTRATIVA 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,134.00 182,134.00 182,134.00 182,104.00 2,185,570.00
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2023 COSTEO 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,133.00 182,134.00 182,134.00 182,134.00 182,104.00 2,185,570.00
S/
CENTRO DE COSTO: 35.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - SAN MARTÍN
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,600.00 7,000.00 7,000.00 6,000.00 6,000.00 6,000.00 6,000.00 74,600.00
S/
INTERVENCIONES MOYOBAMBA 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,600.00 7,000.00 7,000.00 6,000.00 6,000.00 6,000.00 6,000.00 74,600.00
ARQUEOLÓGICAS S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,600.00 7,000.00 7,000.00 6,000.00 6,000.00 6,000.00 6,000.00 74,600.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2021 COSTEO 22,750.00 22,420.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,443.00 268,178.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
SOLICITUDES DE CIRAS MOYOBAMBA 22,750.00 22,420.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,443.00 268,178.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2023 COSTEO 22,750.00 22,420.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,285.00 22,443.00 268,178.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 4,122.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,700.00 3,300.00 45,322.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
SOLICITUDES DE PMA MOYOBAMBA 4,122.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,700.00 3,300.00 45,322.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 4,122.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,700.00 3,300.00 45,322.00
S/

FISICO 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 17.00
2021 COSTEO 22,800.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,200.00 21,700.00 21,700.00 22,893.00 270,193.00
S/
220101 -
MOYOBAMBA 22,800.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,200.00 21,700.00 21,700.00 22,893.00 270,193.00
DDC-SAN MARTÍN S/
FISICO 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 17.00
2023 COSTEO 22,800.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,200.00 21,700.00 21,700.00 22,893.00 270,193.00
S/
CENTRO DE COSTO: 36.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - TACNA

AOI00136300367 IDENTIFICACIÓN DE UN 230101 - TACNA INFORME Media 2021 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
BIEN COMO POSIBLE TECNICO COSTEO 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.02 15,745.01
DE LA NACIÓN FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2022 COSTEO 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.02 15,745.01
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.09 1,312.02 15,745.01
S/
FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
2021 COSTEO 3,936.27 0.00 0.00 3,936.27 0.00 0.00 3,936.27 0.00 0.00 3,936.18 0.00 0.00 15,744.99
S/
ELABORACIÓN DEL
INFORME DE FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
AOI00136300372 IDENTIFICACIÓN DE UN 230101 - TACNA INFORME Media 2022 COSTEO 3,936.27 0.00 0.00 3,936.27 0.00 0.00 3,936.27 0.00 0.00 3,936.18 0.00 0.00 15,744.99
BIEN ARQUEOLÓGICO S/
INMUEBLE
FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
2023 COSTEO 3,936.27 0.00 0.00 3,936.27 0.00 0.00 3,936.27 0.00 0.00 3,936.18 0.00 0.00 15,744.99
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.99 385,271.00
SUPERVISION DE S/
AOI00136300376 INTERVENCIONES 230101 - TACNA ACTA Alta 2022 COSTEO
ARQUEOLÓGICAS 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.99 385,271.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.91 32,105.99 385,271.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 72.00
2021 COSTEO
ATENCIÓN DE DENUNCIAS 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.13 44,690.00
S/
Y OPERATIVOS DE
AOI00136300398 DEFENSA DE LOS BIENES 230101 - TACNA BIEN Alta 2022 COSTEO 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.13 44,690.00
PATRIMONIO CULTURAL
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 72.00
DE LA NACIÓN
2023 COSTEO 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.13 44,690.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 8,100.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
ATENCIÓN DE
AOI00136300358 230101 - TACNA ACCION Muy Alta 2022 COSTEO
SOLICITUDES CIRA 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 8,100.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 675.00 8,100.00
S/
AOI00136300360 ATENCIÓN DE 230101 - TACNA ACCION Muy Alta FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
SOLICITUDES PMA 2021 COSTEO 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 9,300.00
S/
2022 FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
COSTEO 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 9,300.00
S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
2023 COSTEO 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 775.00 9,300.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2021 COSTEO 0.00 0.00 0.00 0.00 5,900.00 0.00 0.00 0.00 0.00 0.00 5,900.00 0.00 11,800.00
S/
PROCEDIMIENTOS PARA
AOI00136300379 230101 - TACNA EVENTOS Media 2022 COSTEO
OBTENCION DE CIRA Y 0.00 0.00 0.00 0.00 5,900.00 0.00 0.00 0.00 0.00 0.00 5,900.00 0.00 11,800.00
AUTORIZACION DE PMA S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2023 COSTEO 0.00 0.00 0.00 0.00 5,900.00 0.00 0.00 0.00 0.00 0.00 5,900.00 0.00 11,800.00
S/

FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00
2021 COSTEO 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,592.63 631,596.00
S/
GESTION
ADMINISTRATIVA DE LA FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00
AOI00136300382 DIRECCIÓN 230101 - TACNA ACCION Alta 2022 COSTEO 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,592.63 631,596.00
DESCONCENTRADA DE S/
CULTURA TACNA
FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 96.00
2023 COSTEO 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,636.67 52,592.63 631,596.00
S/
CENTRO DE COSTO: 37.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - TUMBES

FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
2021 COSTEO 0.00 0.00 3,900.00 0.00 0.00 0.00 3,900.00 0.00 0.00 0.00 0.00 0.00 7,800.00
S/
INTERVENCIONES TUMBES 0.00 0.00 3,900.00 0.00 0.00 0.00 3,900.00 0.00 0.00 0.00 0.00 0.00 7,800.00
ARQUEOLÓGICAS S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 0.00 0.00 3,900.00 0.00 0.00 0.00 3,900.00 0.00 0.00 0.00 0.00 0.00 7,800.00
S/
AOI00136300110 ATENCIÓN DE 240101 - ACCION Muy Alta FISICO 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 5.00 35.00
SOLICITUDES DE CIRAS TUMBES 2021 COSTEO 9,950.00 9,400.00 9,950.00 9,450.00 9,950.00 9,450.00 9,950.00 9,450.00 9,950.00 9,000.00 9,500.00 9,000.00 115,000.00
S/
FISICO 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 5.00 35.00
2022 COSTEO 9,950.00 9,400.00 9,950.00 9,450.00 9,950.00 9,450.00 9,950.00 9,450.00 9,950.00 9,000.00 9,500.00 9,000.00 115,000.00
S/
2023 FISICO 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 5.00 35.00
COSTEO 9,950.00 9,400.00 9,950.00 9,450.00 9,950.00 9,450.00 9,950.00 9,450.00 9,950.00 9,000.00 9,500.00 9,000.00 115,000.00
S/
FISICO 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 21.00
2021 COSTEO 6,900.00 7,400.00 6,900.00 6,400.00 6,900.00 7,400.00 6,900.00 6,400.00 6,900.00 7,000.00 6,500.00 6,284.00 81,884.00
S/
FISICO 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 21.00
SOLICITUDES DE PMA TUMBES 6,900.00 7,400.00 6,900.00 6,400.00 6,900.00 7,400.00 6,900.00 6,400.00 6,900.00 7,000.00 6,500.00 6,284.00 81,884.00
S/
FISICO 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 21.00
2023 COSTEO 6,900.00 7,400.00 6,900.00 6,400.00 6,900.00 7,400.00 6,900.00 6,400.00 6,900.00 7,000.00 6,500.00 6,284.00 81,884.00
S/
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 5.00
2021 COSTEO 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 0.00 12,500.00
S/
OBTENCIÓN DE CIRA Y TUMBES 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 0.00 12,500.00
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 5.00
2023 COSTEO 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 0.00 12,500.00
S/

FISICO 0.00 0.00 2.00 1.00 0.00 0.00 1.00 1.00 0.00 2.00 2.00 0.00 9.00
2021 COSTEO 44,080.00 43,980.00 44,080.00 44,190.00 44,290.00 44,130.00 44,300.00 44,130.00 44,430.00 42,030.00 42,320.00 42,140.00 524,100.00
S/
240101 -
TUMBES 44,080.00 43,980.00 44,080.00 44,190.00 44,290.00 44,130.00 44,300.00 44,130.00 44,430.00 42,030.00 42,320.00 42,140.00 524,100.00
DDC DE TUMBES S/
FISICO 0.00 0.00 2.00 1.00 0.00 0.00 1.00 1.00 0.00 2.00 2.00 0.00 9.00
2023 COSTEO 44,080.00 43,980.00 44,080.00 44,190.00 44,290.00 44,130.00 44,300.00 44,130.00 44,430.00 42,030.00 42,320.00 42,140.00 524,100.00
S/
CENTRO DE COSTO: 38.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - UCAYALI

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 17.00
2021 COSTEO 200.00 1,600.00 100.00 100.00 1,600.00 100.00 100.00 100.00 100.00 100.00 1,600.00 100.00 5,800.00
S/
AOI00136300188 ACTA Alta 2022 COSTEO
INTERVENCIONES CALLERIA 200.00 1,600.00 100.00 100.00 1,600.00 100.00 100.00 100.00 100.00 100.00 1,600.00 100.00 5,800.00
ARQUEOLOGICAS S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 17.00
2023 COSTEO 200.00 1,600.00 100.00 100.00 1,600.00 100.00 100.00 100.00 100.00 100.00 1,600.00 100.00 5,800.00
S/
AOI00136300578 ATENCIÓN SOLICITUD DE 250101 - ACCION Media 2021 FISICO 5.00 8.00 5.00 8.00 5.00 8.00 5.00 8.00 5.00 8.00 5.00 8.00 78.00
CIRAS. CALLERIA COSTEO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
S/
FISICO 5.00 8.00 5.00 8.00 5.00 8.00 5.00 8.00 5.00 8.00 5.00 8.00 78.00
2022 COSTEO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
S/
FISICO 5.00 8.00 5.00 8.00 5.00 8.00 5.00 8.00 5.00 8.00 5.00 8.00 78.00
2023 COSTEO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
S/
FISICO 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 48.00
2021 COSTEO 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
S/
FISICO 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 48.00
ATENCION SOLICITUD DE 250101 -
AOI00136300579 ACCION Media 2022 COSTEO
PMA CALLERIA 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
S/
FISICO 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 48.00
2023 COSTEO 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
S/
FISICO 2.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 30.00
2021 COSTEO 1,200.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 13,300.00
S/
OBTENCIÓN DE CIRA Y CALLERIA 1,200.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 13,300.00
AUTORIZACIÓ DE PMA S/
FISICO 2.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 30.00
2023 COSTEO 1,200.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 13,300.00
S/

FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 2.00 1.00 18.00
2021 COSTEO 20,208.66 21,208.66 20,908.66 20,908.66 21,208.68 20,708.68 21,608.68 19,708.68 19,708.66 19,458.66 18,208.66 20,608.66 244,454.00
S/
GESTION
ADMINISTRATIVA DE LA FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 2.00 1.00 18.00
250101 -
AOI00136300584 DIRECCION ACCION Muy Alta 2022 COSTEO
CALLERIA 20,208.66 21,208.66 20,908.66 20,908.66 21,208.68 20,708.68 21,608.68 19,708.68 19,708.66 19,458.66 18,208.66 20,608.66 244,454.00
CULTURA DE UCAYALI
FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 2.00 1.00 18.00
2023 COSTEO 20,208.66 21,208.66 20,908.66 20,908.66 21,208.68 20,708.68 21,608.68 19,708.68 19,708.66 19,458.66 18,208.66 20,608.66 244,454.00
S/
COSTEO TOTAL AÑO 2021 S/ 212,843,174.00

U.M. = Unidad de Medida

FIRMA
MC CUSCO
Página 12 de 17
Anexo B-4
Año : 2021 - 2023

Sector 03 - CULTURA
Unidad Ejecutora 001365 - MC - CUSCO
CENTRO DE COSTO: 1.1 - DIRECCIÓN DESCONCENTRADA DE CULTURA CUSCO

FISICO 29.00 29.00 29.00 29.00 30.00 29.00 29.00 29.00 29.00 30.00 29.00 29.00 350.00
2021 COSTEO 35,531.68 47,031.68 48,031.66 50,631.67 45,031.67 58,031.67 45,117.67 49,031.67 45,031.67 50,031.67 45,031.67 47,631.62 566,166.00
DIRECCIÓN, S/
PLANIFICACIÓN DE LOS 080101 -
SISTEMAS CUSCO 35,531.68 47,031.68 48,031.66 50,631.67 45,031.67 58,031.67 45,117.67 49,031.67 45,031.67 50,031.67 45,031.67 47,631.62 566,166.00
ADMINISTRATIVOS Y S/
TÉCNICOS FISICO 29.00 29.00 29.00 29.00 30.00 29.00 29.00 29.00 29.00 30.00 29.00 29.00 350.00
2023 COSTEO 35,531.68 47,031.68 48,031.66 50,631.67 45,031.67 58,031.67 45,117.67 49,031.67 45,031.67 50,031.67 45,031.67 47,631.62 566,166.00
S/
CENTRO DE COSTO: 1.2 - OFICINA DE ASESORÍA JURÍDICA

FISICO 510.00 640.00 690.00 645.00 590.00 608.00 675.00 755.00 627.00 710.00 680.00 670.00 7,800.00
ASESORAMIENTO A LA 2021 COSTEO 49,345.12 49,345.12 52,545.12 49,754.12 49,345.12 52,545.12 52,945.12 52,545.12 49,345.12 52,545.12 49,345.12 56,144.68 615,750.00
DIRECCIÓN S/
DESCONCENTRADA DE FISICO 510.00 640.00 690.00 645.00 590.00 608.00 675.00 755.00 627.00 710.00 680.00 670.00 7,800.00
CULTURA DE CUSCO EN 080101 -
ASUNTOS JURÍDICOS Y CUSCO 49,345.12 49,345.12 52,545.12 49,754.12 49,345.12 52,545.12 52,945.12 52,545.12 49,345.12 52,545.12 49,345.12 56,144.68 615,750.00
ADMINISTRATIVOS PARA S/
EL CUMPLIMIENTO DE FISICO 510.00 640.00 690.00 645.00 590.00 608.00 675.00 755.00 627.00 710.00 680.00 670.00 7,800.00
FUNCIONES 2023 COSTEO 49,345.12 49,345.12 52,545.12 49,754.12 49,345.12 52,545.12 52,945.12 52,545.12 49,345.12 52,545.12 49,345.12 56,144.68 615,750.00
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CENTRO DE COSTO: 1.3 - ÁREA FUNCIONAL DE ATENCIÓN AL CIUDADANO Y GESTIÓN DOCUMENTARIA

AOI00136500003 OPTIMIZACIÓN DE LOS 080101 - ACCION Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
SERVICIOS DE ATENCIÓN CUSCO 2021 COSTEO
AL CIUDADANO Y 31,780.11 69,280.11 54,080.11 36,280.11 40,780.11 36,780.11 35,740.11 36,780.11 37,280.11 36,780.11 31,780.11 35,140.11 482,481.32
S/
AGILIZACIÓN PARA
SATISFACER LAS FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
NECESIDADES DE LOS 2022 COSTEO 31,780.11 69,280.11 54,080.11 36,280.11 40,780.11 36,780.11 35,740.11 36,780.11 37,280.11 36,780.11 31,780.11 35,140.11 482,481.32
ADMINISTRADOS QUE S/
REALIZAN TRAMITES 2023 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ANTE LA DIRECCIÓN
DESCONCENTRADA DE COSTEO 31,780.11 69,280.11 54,080.11 36,280.11 40,780.11 36,780.11 35,740.11 36,780.11 37,280.11 36,780.11 31,780.11 35,140.11 482,481.32
CULTURA CUSCO. S/
FISICO 350.00 350.00 350.00 380.00 380.00 380.00 380.00 390.00 390.00 390.00 390.00 380.00 4,510.00
2021 COSTEO 11,600.53 11,600.53 12,620.53 12,200.53 11,600.53 11,600.53 12,800.53 12,213.65 11,600.53 11,960.53 11,600.53 12,440.53 143,839.48
S/
MEJORAMIENTO DE LOS
SERVICIOS DE LA FISICO 350.00 350.00 350.00 380.00 380.00 380.00 380.00 390.00 390.00 390.00 390.00 380.00 4,510.00
080101 -
AOI00136500004 GESTIÓN DEL ARCHIVO ACCION Muy Alta 2022 COSTEO
CUSCO 11,600.53 11,600.53 12,620.53 12,200.53 11,600.53 11,600.53 12,800.53 12,213.65 11,600.53 11,960.53 11,600.53 12,440.53 143,839.48
CENTRAL DE LA DDC- S/
CUSCO
FISICO 350.00 350.00 350.00 380.00 380.00 380.00 380.00 390.00 390.00 390.00 390.00 380.00 4,510.00
2023 COSTEO 11,600.53 11,600.53 12,620.53 12,200.53 11,600.53 11,600.53 12,800.53 12,213.65 11,600.53 11,960.53 11,600.53 12,440.53 143,839.48
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CENTRO DE COSTO: 1.4 - ÁREA FUNCIONAL DE COMUNICACIÓN E IMAGEN INSTITUCIONAL

FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 7,727.52 8,528.52 7,727.52 7,727.52 7,727.52 13,527.52 28,327.52 8,227.52 7,727.52 8,227.52 7,727.50 17,327.40 130,531.10
S/
ACTIVIDADES PARA EL 080101 -
FORTALECIMIENTO DE LA CUSCO 7,727.52 8,528.52 7,727.52 7,727.52 7,727.52 13,527.52 28,327.52 8,227.52 7,727.52 8,227.52 7,727.50 17,327.40 130,531.10
IMAGEN INSTITUCIONAL S/
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 7,727.52 8,528.52 7,727.52 7,727.52 7,727.52 13,527.52 28,327.52 8,227.52 7,727.52 8,227.52 7,727.50 17,327.40 130,531.10
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
PROMOCION, DIFUSIÓN Y
POSICIONAMIENTO DE LA 2021 COSTEO 33,144.08 40,743.08 42,744.08 42,744.08 40,144.08 42,144.08 44,544.08 40,284.08 40,144.08 40,144.08 40,144.10 42,544.20 489,468.10
DIRECCIÓN DE CULTURA S/
DE CUSCO A TRAVÉS DE FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
080101 -
AOI00136500006 MEDIOS DE INFORME Muy Alta 2022 COSTEO
COMUNICACIÓN ( CUSCO 33,144.08 40,743.08 42,744.08 42,744.08 40,144.08 42,144.08 44,544.08 40,284.08 40,144.08 40,144.08 40,144.10 42,544.20 489,468.10
S/
ESCRITO, AUDIOVISUAL,
DIGITAL, GRÁFICO, FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
MERCHANDISING) 2023 COSTEO 33,144.08 40,743.08 42,744.08 42,744.08 40,144.08 42,144.08 44,544.08 40,284.08 40,144.08 40,144.08 40,144.10 42,544.20 489,468.10
S/
CENTRO DE COSTO: 1.5 - ÁREA FUNCIONAL DE DEFENSA NACIONAL

FISICO 0.00 0.00 1.00 0.00 1.00 0.00 2.00 1.00 1.00 2.00 1.00 0.00 9.00
2021 COSTEO 4,638.35 4,938.35 5,038.35 5,538.35 4,988.35 5,938.35 5,088.35 5,538.35 4,888.35 4,838.35 4,738.35 5,038.31 61,210.16
S/
GESTIÓN PROSPECTIVA FISICO 0.00 0.00 1.00 0.00 1.00 0.00 2.00 1.00 1.00 2.00 1.00 0.00 9.00
080101 -
AOI00136500007 DEL RIESGO DE DOCUMENTO Muy Alta 2022 COSTEO
CUSCO 4,638.35 4,938.35 5,038.35 5,538.35 4,988.35 5,938.35 5,088.35 5,538.35 4,888.35 4,838.35 4,738.35 5,038.31 61,210.16
DESASTRES S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 2.00 1.00 1.00 2.00 1.00 0.00 9.00
2023 COSTEO 4,638.35 4,938.35 5,038.35 5,538.35 4,988.35 5,938.35 5,088.35 5,538.35 4,888.35 4,838.35 4,738.35 5,038.31 61,210.16
S/
AOI00136500008 GESTIÓN REACTIVA DEL 080101 - PLAN Muy Alta 2021 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 6.00
RIESGO DE DESASTRES CUSCO COSTEO
(PROCESO DE LA 6,957.52 7,107.52 7,507.52 10,757.52 10,207.52 15,107.52 14,507.52 8,457.52 7,457.52 7,357.52 7,157.52 7,657.52 110,240.24
S/
PREPARACIÓN)
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 6.00
2022 COSTEO 6,957.52 7,107.52 7,507.52 10,757.52 10,207.52 15,107.52 14,507.52 8,457.52 7,457.52 7,357.52 7,157.52 7,657.52 110,240.24
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 6.00
2023 COSTEO 6,957.52 7,107.52 7,507.52 10,757.52 10,207.52 15,107.52 14,507.52 8,457.52 7,457.52 7,357.52 7,157.52 7,657.52 110,240.24
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 14.00
2021 COSTEO 2,519.17 2,619.17 6,669.17 3,369.17 6,669.17 5,569.17 6,269.17 3,269.17 2,719.17 2,919.17 2,619.17 2,719.21 47,930.08
S/
GESTIÓN REACTIVA DEL FISICO 0.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 14.00
RIESGO DE DESASTRES 080101 -
(PROCESO DE LA CUSCO 2,519.17 2,619.17 6,669.17 3,369.17 6,669.17 5,569.17 6,269.17 3,269.17 2,719.17 2,919.17 2,619.17 2,719.21 47,930.08
RESPUESTA) S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 14.00
2023 COSTEO 2,519.17 2,619.17 6,669.17 3,369.17 6,669.17 5,569.17 6,269.17 3,269.17 2,719.17 2,919.17 2,619.17 2,719.21 47,930.08
S/
CENTRO DE COSTO: 1.6 - ÁREA FUNCIONAL DE CONTROL INSTITUCIONAL

LABORES DE CONTROL 2021 COSTEO 20,867.54 24,667.54 24,667.54 36,154.54 31,567.54 20,867.54 25,867.54 34,667.54 25,867.54 25,867.54 20,920.04 23,967.56 315,950.00
(SERVICIOS DE CONTROL S/
Y SERVICIOS FISICO 2.00 0.00 3.00 1.00 2.00 0.00 2.00 2.00 1.00 2.00 2.00 1.00 18.00
RELACIONADOS) 080101 -
PROGRAMADAS Y NO CUSCO 20,867.54 24,667.54 24,667.54 36,154.54 31,567.54 20,867.54 25,867.54 34,667.54 25,867.54 25,867.54 20,920.04 23,967.56 315,950.00
PROGRAMADAS EN LA S/
DIRECCIÓN FISICO 2.00 0.00 3.00 1.00 2.00 0.00 2.00 2.00 1.00 2.00 2.00 1.00 18.00
DESCONCENTRADA DE 2023 COSTEO
CULTURA CUSCO 20,867.54 24,667.54 24,667.54 36,154.54 31,567.54 20,867.54 25,867.54 34,667.54 25,867.54 25,867.54 20,920.04 23,967.56 315,950.00
S/
CENTRO DE COSTO: 1.7 - ÁREA FUNCIONAL DE LIQUIDACIÓN DE PROYECTOS DE INVERSIÓN

FISICO 0.00 0.00 6.00 0.00 0.00 12.00 0.00 0.00 14.00 0.00 0.00 14.00 46.00
2021 COSTEO 9,507.00 9,757.00 9,857.00 11,457.00 11,457.00 11,457.00 12,057.00 11,457.00 11,457.00 11,457.00 11,457.00 12,067.00 133,444.00
S/
LIQUIDACIÓN TÉCNICO
FINANCIERO DE LAS FISICO 0.00 0.00 6.00 0.00 0.00 12.00 0.00 0.00 14.00 0.00 0.00 14.00 46.00
080101 -
AOI00136500039 METAS PRESUPUESTALES EXPEDIENTE Alta 2022 COSTEO
CUSCO 9,507.00 9,757.00 9,857.00 11,457.00 11,457.00 11,457.00 12,057.00 11,457.00 11,457.00 11,457.00 11,457.00 12,067.00 133,444.00
DE LOS PIP EJECUTADOS S/
POR LA DDC CUSCO.
FISICO 0.00 0.00 6.00 0.00 0.00 12.00 0.00 0.00 14.00 0.00 0.00 14.00 46.00
2023 COSTEO 9,507.00 9,757.00 9,857.00 11,457.00 11,457.00 11,457.00 12,057.00 11,457.00 11,457.00 11,457.00 11,457.00 12,067.00 133,444.00
S/
CENTRO DE COSTO: 1.8 - ÁREA FUNCIONAL DE SUPERVISIÓN DE PROYECTOS DE INVERSIÓN

MULTIANUAL ANUAL
META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 8.00 11.00 11.00 11.00 12.00 14.00 14.00 14.00 12.00 13.00 12.00 12.00 144.00
2021 COSTEO 3,134.00 16,234.00 8,434.00 3,934.00 4,934.00 4,134.00 5,634.00 3,334.00 4,637.00 3,329.00 3,132.00 3,375.00 64,245.00
S/
SUPERVISIÓN DE
080101 -
AOI00136500040 INTERVENCIONES SUPERVISION Alta 2022 COSTEO
CUSCO 3,134.00 16,234.00 8,434.00 3,934.00 4,934.00 4,134.00 5,634.00 3,334.00 4,637.00 3,329.00 3,132.00 3,375.00 64,245.00
ARQUEOLOGICAS E S/
HISTORICAS
FISICO 8.00 11.00 11.00 11.00 12.00 14.00 14.00 14.00 12.00 13.00 12.00 12.00 144.00
2023 COSTEO 3,134.00 16,234.00 8,434.00 3,934.00 4,934.00 4,134.00 5,634.00 3,334.00 4,637.00 3,329.00 3,132.00 3,375.00 64,245.00
S/
CENTRO DE COSTO: 1.9 - ÓRGANO TÉCNICO COLEGIADO

EVALUACIÓN, ANÁLISIS Y FISICO 4.00 4.00 5.00 5.00 6.00 5.00 7.00 7.00 7.00 8.00 8.00 8.00 74.00
DELIBERACIÓN DE 2021 COSTEO 17,015.00 17,015.00 18,265.00 17,115.00 17,765.00 17,115.00 18,315.00 18,265.00 17,265.00 17,315.00 17,115.00 18,315.00 210,880.00
PROPUESTAS DE S/
PROCESOS FISICO 4.00 4.00 5.00 5.00 6.00 5.00 7.00 7.00 7.00 8.00 8.00 8.00 74.00
ADMINISTRATIVOS 080101 -
SANCIONADORES POR CUSCO 17,015.00 17,015.00 18,265.00 17,115.00 17,765.00 17,115.00 18,315.00 18,265.00 17,265.00 17,315.00 17,115.00 18,315.00 210,880.00
INFRACCIONES CONTRA S/
BIENES DEL PATRIMONIO FISICO 4.00 4.00 5.00 5.00 6.00 5.00 7.00 7.00 7.00 8.00 8.00 8.00 74.00
CULTURAL DE LA 2023 COSTEO
NACIÓN. 17,015.00 17,015.00 18,265.00 17,115.00 17,765.00 17,115.00 18,315.00 18,265.00 17,265.00 17,315.00 17,115.00 18,315.00 210,880.00
S/
EVALUACIÓN, ANÁLISIS Y FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
SANCIÓN FINAL DE 2021
PROCEDIMIENTOS COSTEO 8,507.56 8,507.56 8,507.56 9,457.56 8,507.56 10,407.56 9,107.56 11,157.56 8,707.56 8,507.56 8,507.56 9,107.56 108,990.72
ADMINISTRATIVOS S/
SANCIONADORES DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
PROCESOS DE: 080101 - 2022
AOI00136500012 INFORME Muy Alta COSTEO
CADUCIDAD, CUSCO 8,507.56 8,507.56 8,507.56 9,457.56 8,507.56 10,407.56 9,107.56 11,157.56 8,707.56 8,507.56 8,507.56 9,107.56 108,990.72
PRESCRIPCIÓN, S/
ARCHIVAMIENTO, FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AMPLIACIÓN DE PLAZOS,
DE CARGOS Y 2023 COSTEO 8,507.56 8,507.56 8,507.56 9,457.56 8,507.56 10,407.56 9,107.56 11,157.56 8,707.56 8,507.56 8,507.56 9,107.56 108,990.72
AUDIENCIAS ORALES S/
CENTRO DE COSTO: 10.3 - CONSERVACION ARQUEOLOGICA

FISICO 4.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 70.00
2021 COSTEO 0.00 0.00 720.00 1,760.00 0.00 400.00 720.00 2,400.00 1,220.00 1,380.00 600.00 0.00 9,200.00
S/
AOI00136500130 FICHA TECNICA Alta 2022 COSTEO
DE BIENES CULTURALES MACHUPICCHU 0.00 0.00 720.00 1,760.00 0.00 400.00 720.00 2,400.00 1,220.00 1,380.00 600.00 0.00 9,200.00
MUEBLES S/
FISICO 4.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 70.00
2023 COSTEO 0.00 0.00 720.00 1,760.00 0.00 400.00 720.00 2,400.00 1,220.00 1,380.00 600.00 0.00 9,200.00
S/
AOI00136500131 INVENTARIO DE BIENES 081304 - BIEN Alta 2021 FISICO 20.00 20.00 20.00 20.00 0.00 15.00 20.00 20.00 20.00 20.00 20.00 15.00 210.00
MUEBLES EN EL SIGCO MACHUPICCHU COSTEO 0.00 0.00 380.00 420.00 900.00 400.00 200.00 400.00 400.00 500.00 400.00 0.00 4,000.00
S/
FISICO 20.00 20.00 20.00 20.00 0.00 15.00 20.00 20.00 20.00 20.00 20.00 15.00 210.00
2022 COSTEO 0.00 0.00 380.00 420.00 900.00 400.00 200.00 400.00 400.00 500.00 400.00 0.00 4,000.00
S/
FISICO 20.00 20.00 20.00 20.00 0.00 15.00 20.00 20.00 20.00 20.00 20.00 15.00 210.00
2023 COSTEO 0.00 0.00 380.00 420.00 900.00 400.00 200.00 400.00 400.00 500.00 400.00 0.00 4,000.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 10.00
2021 COSTEO 200.00 200.00 680.00 200.00 200.00 620.00 200.00 400.00 400.00 200.00 800.00 400.00 4,500.00
S/
INVENTARIO DE BIENES MACHUPICCHU 200.00 200.00 680.00 200.00 200.00 620.00 200.00 400.00 400.00 200.00 800.00 400.00 4,500.00
FISICO 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 10.00
2023 COSTEO 200.00 200.00 680.00 200.00 200.00 620.00 200.00 400.00 400.00 200.00 800.00 400.00 4,500.00
S/
FISICO 1.00 2.00 1.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 21.00
2021 COSTEO 554,406.00 573,566.00 593,704.00 583,571.00 708,603.00 605,269.00 662,056.00 697,606.00 669,242.00 554,406.00 554,406.00 626,706.00 7,383,541.00
S/
OPERACIÓN Y
081304 -
MACHUPICCHU 554,406.00 573,566.00 593,704.00 583,571.00 708,603.00 605,269.00 662,056.00 697,606.00 669,242.00 554,406.00 554,406.00 626,706.00 7,383,541.00
JURISDICCIÓN
FISICO 1.00 2.00 1.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 21.00
2023 COSTEO 554,406.00 573,566.00 593,704.00 583,571.00 708,603.00 605,269.00 662,056.00 697,606.00 669,242.00 554,406.00 554,406.00 626,706.00 7,383,541.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 64,610.00 75,109.00 286,425.00 249,506.00 445,061.00 176,748.00 177,886.00 185,023.00 171,290.00 168,809.00 185,226.00 155,074.00 2,340,767.00
S/
EJECUCIÓN DE ACCIONES
EN EL MARCO DEL PLAN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
081304 -
AOI00136500127 DE GESTIÓN // DE BIEN Alta 2022 COSTEO
MACHUPICCHU 64,610.00 75,109.00 286,425.00 249,506.00 445,061.00 176,748.00 177,886.00 185,023.00 171,290.00 168,809.00 185,226.00 155,074.00 2,340,767.00
SALVAGUARDIA DEL S/
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 64,610.00 75,109.00 286,425.00 249,506.00 445,061.00 176,748.00 177,886.00 185,023.00 171,290.00 168,809.00 185,226.00 155,074.00 2,340,767.00
S/
FISICO 3.00 3.00 3.00 3.00 0.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 30.00
INTERVENCIÓN DE 2021 COSTEO 0.00 2,000.00 1,760.00 4,030.00 900.00 3,770.00 3,170.00 3,520.00 1,970.00 1,970.00 1,970.00 0.00 25,060.00
MUEBLES FISICO 3.00 3.00 3.00 3.00 0.00 3.00 3.00 3.00 3.00 3.00 3.00 0.00 30.00
AOI00136500128 BIEN Alta 2022 COSTEO
MUSEOS, SALAS DE MACHUPICCHU 0.00 2,000.00 1,760.00 4,030.00 900.00 3,770.00 3,170.00 3,520.00 1,970.00 1,970.00 1,970.00 0.00 25,060.00
EXPOSICIÓN Y S/
MINISTERIO DE CULTURA 2023 COSTEO 0.00 2,000.00 1,760.00 4,030.00 900.00 3,770.00 3,170.00 3,520.00 1,970.00 1,970.00 1,970.00 0.00 25,060.00
S/
AOI00136500129 IMPLEMENTACIÓN DE 081304 - ACTIVIDAD Alta FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 4.00
EXPOSICIONES MACHUPICCHU EFECTUADA 2021 COSTEO
TEMPORALES O 0.00 0.00 0.00 3,619.00 2,900.00 0.00 0.00 0.00 0.00 0.00 2,300.00 1,500.00 10,319.00
S/
PERMANENTES EN LOS
JURISDICCIÓN 2022 COSTEO 0.00 0.00 0.00 3,619.00 2,900.00 0.00 0.00 0.00 0.00 0.00 2,300.00 1,500.00 10,319.00
S/
2023 FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 4.00
COSTEO 0.00 0.00 0.00 3,619.00 2,900.00 0.00 0.00 0.00 0.00 0.00 2,300.00 1,500.00 10,319.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 7,208.00 7,858.00 7,208.00 177,208.00 177,208.00 182,608.00 177,978.00 177,208.00 21,830.00 7,208.00 7,208.00 7,808.00 958,538.00
S/
081304 -
AOI00136500133 CIENTIFICA DEL INVESTIGACION Alta 2022 COSTEO
MACHUPICCHU 7,208.00 7,858.00 7,208.00 177,208.00 177,208.00 182,608.00 177,978.00 177,208.00 21,830.00 7,208.00 7,208.00 7,808.00 958,538.00
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 7,208.00 7,858.00 7,208.00 177,208.00 177,208.00 182,608.00 177,978.00 177,208.00 21,830.00 7,208.00 7,208.00 7,808.00 958,538.00
S/
FISICO 30.00 30.00 30.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 30.00 470.00
2021 COSTEO 14,215.00 14,615.00 20,935.00 25,288.00 16,615.00 14,615.00 17,815.00 21,177.00 16,874.00 15,615.00 15,615.00 17,307.00 210,686.00
CIUDADANA PARA LA 081304 - PERSONA
VALORACIÓN Y DEFENSA MACHUPICCHU INFORMADA 14,215.00 14,615.00 20,935.00 25,288.00 16,615.00 14,615.00 17,815.00 21,177.00 16,874.00 15,615.00 15,615.00 17,307.00 210,686.00
DEL PATRIMONIO S/
CULTURAL FISICO 30.00 30.00 30.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 50.00 30.00 470.00
2023 COSTEO 14,215.00 14,615.00 20,935.00 25,288.00 16,615.00 14,615.00 17,815.00 21,177.00 16,874.00 15,615.00 15,615.00 17,307.00 210,686.00
S/
FISICO 20.00 0.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 0.00 30.00 30.00 290.00
2021 COSTEO
IMPLEMENTACIÓN DE 0.00 1,000.00 1,508.00 4,100.00 7,608.00 3,100.00 3,606.00 6,100.00 3,608.00 3,100.00 3,100.00 3,549.00 40,379.00
S/
MECANISMOS DE
081304 - PERSONA
AOI00136500135 CIUDADANA PARA LA Alta 2022 COSTEO
MACHUPICCHU INFORMADA 0.00 1,000.00 1,508.00 4,100.00 7,608.00 3,100.00 3,606.00 6,100.00 3,608.00 3,100.00 3,100.00 3,549.00 40,379.00
DEL PATRIMONIO
FISICO 20.00 0.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 0.00 30.00 30.00 290.00
CULTURAL
2023 COSTEO 0.00 1,000.00 1,508.00 4,100.00 7,608.00 3,100.00 3,606.00 6,100.00 3,608.00 3,100.00 3,100.00 3,549.00 40,379.00
S/
CENTRO DE COSTO: 11.2 - COORDINACIÓN DE CONSERVACIÓN Y MANTENIMIENTO DEL PAS

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 220,539.00 237,539.00 327,339.00 222,539.00 257,819.00 227,839.00 250,439.00 236,139.00 220,639.00 235,939.00 220,439.00 247,539.00 2,904,748.00
S/
OPERACIÓN Y
080101 -
CUSCO 220,539.00 237,539.00 327,339.00 222,539.00 257,819.00 227,839.00 250,439.00 236,139.00 220,639.00 235,939.00 220,439.00 247,539.00 2,904,748.00
JURISDICCIÓN
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 220,539.00 237,539.00 327,339.00 222,539.00 257,819.00 227,839.00 250,439.00 236,139.00 220,639.00 235,939.00 220,439.00 247,539.00 2,904,748.00
S/
AOI00136500137 CONSERVACIÓN DEL 080101 - BIEN Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
PAISAJE CULTURAL EN SU CUSCO 2021 COSTEO
ÁMBITO DE 200.00 1,200.00 11,750.00 1,000.00 6,200.00 1,500.00 900.00 1,700.00 200.00 1,400.00 400.00 200.00 26,650.00
S/
INTERVENCIÓN
2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
COSTEO 200.00 1,200.00 11,750.00 1,000.00 6,200.00 1,500.00 900.00 1,700.00 200.00 1,400.00 400.00 200.00 26,650.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 200.00 1,200.00 11,750.00 1,000.00 6,200.00 1,500.00 900.00 1,700.00 200.00 1,400.00 400.00 200.00 26,650.00
S/
CENTRO DE COSTO: 2.1 - OFICINA DE PLANEAMIENTO Y PRESUPUESTO

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 13.00
2021 COSTEO
DIRECCIÓN DE LOS 15,892.03 15,892.03 26,277.93 19,871.03 15,892.03 15,892.03 19,292.03 15,892.03 22,835.03 15,892.03 15,892.03 16,792.09 216,312.32
S/
PROCESOS DE
PRESUPUESTO Y FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 13.00
080101 -
AOI00136500013 ESTADÍSTICA, DE ACCION Muy Alta 2022 COSTEO
CUSCO 15,892.03 15,892.03 26,277.93 19,871.03 15,892.03 15,892.03 19,292.03 15,892.03 22,835.03 15,892.03 15,892.03 16,792.09 216,312.32
ORGANIZACIÓN, S/
MODERNIZACIÓN Y
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 13.00
PLANEAMIENTO.
2023 COSTEO 15,892.03 15,892.03 26,277.93 19,871.03 15,892.03 15,892.03 19,292.03 15,892.03 22,835.03 15,892.03 15,892.03 16,792.09 216,312.32
S/
FISICO 2.00 10.00 8.00 11.00 9.00 10.00 10.00 8.00 10.00 9.00 9.00 6.00 102.00
CONDUCCIÓN DEL 2021 COSTEO 12,316.32 12,316.32 16,959.42 15,316.32 22,316.32 12,316.32 15,716.32 12,316.32 12,316.32 12,316.32 12,316.32 13,216.38 169,739.00
PROCESO DE S/
PLANEAMIENTO, FISICO 2.00 10.00 8.00 11.00 9.00 10.00 10.00 8.00 10.00 9.00 9.00 6.00 102.00
ORGANIZACIÓN Y 080101 -
MODERNIZACIÓN DE LA CUSCO 12,316.32 12,316.32 16,959.42 15,316.32 22,316.32 12,316.32 15,716.32 12,316.32 12,316.32 12,316.32 12,316.32 13,216.38 169,739.00
ORGANIZACIÓN Y S/
FUNCIONAMIENTO FISICO 2.00 10.00 8.00 11.00 9.00 10.00 10.00 8.00 10.00 9.00 9.00 6.00 102.00
INSTITUCIONAL 2023 COSTEO 15,199.90 15,199.90 19,843.00 18,199.90 25,199.90 15,199.90 18,599.90 15,199.90 15,199.90 15,199.90 15,199.90 16,100.00 204,342.00
S/
FISICO 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 37.00
2021 COSTEO 322,170.65 322,171.65 325,872.65 325,173.65 323,374.65 322,175.65 326,921.65 322,177.65 323,378.65 322,179.65 326,020.53 326,555.65 3,888,172.68
S/
CONDUCCIÓN DE LOS
PROCESOS FISICO 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 37.00
080101 -
AOI00136500015 PRESUPUESTARIOS Y ACCION Muy Alta 2022 COSTEO
CUSCO 322,170.65 322,171.65 325,872.65 325,173.65 323,374.65 322,175.65 326,921.65 322,177.65 323,378.65 322,179.65 326,020.53 326,555.65 3,888,172.68
ESTADÍSTICAS DE LA S/
DDC-CUSCO
FISICO 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 37.00
2023 COSTEO 322,170.65 322,171.65 325,872.65 325,173.65 323,374.65 322,175.65 326,921.65 322,177.65 323,378.65 322,179.65 326,020.53 326,555.65 3,888,172.68
S/
CENTRO DE COSTO: 2.2 - ÁREA FUNCIONAL DE GESTIÓN DE PROYECTOS

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO
EVALUACIÓN Y 24,909.00 25,409.00 25,409.00 27,951.00 25,409.00 25,409.00 27,409.00 25,409.00 25,459.00 25,409.00 25,409.00 26,409.00 310,000.00
S/
DIAGNÓSTICO DEL
ESTADO DE FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
080101 - INFORME
AOI00136500221 CONSERVACIÓN DEL Muy Alta 2022 COSTEO
CUSCO TECNICO 24,909.00 25,409.00 25,409.00 27,951.00 25,409.00 25,409.00 27,409.00 25,409.00 25,459.00 25,409.00 25,409.00 26,409.00 310,000.00
MONUMENTO S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
CULTURAL INMUEBLE
2023 COSTEO 24,909.00 25,409.00 25,409.00 27,951.00 25,409.00 25,409.00 27,409.00 25,409.00 25,459.00 25,409.00 25,409.00 26,409.00 310,000.00
S/
CENTRO DE COSTO: 3.1 - OFICINA DE ADMINISTRACIÓN

FISICO 3.00 3.00 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 4.00 5.00 50.00
2021 COSTEO 24,861.04 25,380.92 17,761.04 24,992.42 19,499.54 24,639.30 21,999.54 19,799.54 18,839.54 21,527.54 16,999.54 18,200.04 254,500.00
ADMINISTRACIÓN DE S/
RECURSOS FINANCIEROS FISICO 3.00 3.00 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 4.00 5.00 50.00
Y LOGÍSTICOS DE LA 080101 -
DIRECCIÓN CUSCO 24,861.04 25,380.92 17,761.04 24,992.42 19,499.54 24,639.30 21,999.54 19,799.54 18,839.54 21,527.54 16,999.54 18,200.04 254,500.00
CULTURA CUSCO FISICO 3.00 3.00 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 4.00 5.00 50.00
2023 COSTEO 24,861.04 25,380.92 17,761.04 24,992.42 19,499.54 24,639.30 21,999.54 19,799.54 18,839.54 21,527.54 16,999.54 18,200.04 254,500.00
S/
CENTRO DE COSTO: 3.2 - ÁREA FUNCIONAL DE RECURSOS HUMANOS

FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 42,641.36 46,641.36 42,641.36 62,144.36 42,641.36 42,641.36 52,942.04 42,641.36 42,641.36 47,641.36 42,641.36 45,941.36 553,800.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
ADMINISTRACIÓN DE 080101 -
RECURSOS HUMANOS CUSCO 42,641.36 46,641.36 42,641.36 62,144.36 42,641.36 42,641.36 52,942.04 42,641.36 42,641.36 47,641.36 42,641.36 45,941.36 553,800.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 42,641.36 46,641.36 42,641.36 62,144.36 42,641.36 42,641.36 52,942.04 42,641.36 42,641.36 47,641.36 42,641.36 45,941.36 553,800.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00
2021 COSTEO 0.00 1,800.00 0.00 1,800.00 0.00 0.00 1,800.00 0.00 0.00 1,800.00 0.00 0.00 7,200.00
S/
GESTIÓN DE BIENESTAR FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00
080101 -
AOI00136500018 SOCIAL DE LA DDC- INFORME Muy Alta 2022 COSTEO
CUSCO 0.00 1,800.00 0.00 1,800.00 0.00 0.00 1,800.00 0.00 0.00 1,800.00 0.00 0.00 7,200.00
CUSCO S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00
2023 COSTEO 0.00 1,800.00 0.00 1,800.00 0.00 0.00 1,800.00 0.00 0.00 1,800.00 0.00 0.00 7,200.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 11,711.28 11,911.28 15,881.58 22,711.24 12,337.83 15,835.03 12,861.28 12,338.18 14,804.71 12,161.28 11,741.28 15,705.03 170,000.00
S/
ACCIONES DE SEGURIDAD 080101 -
Y SALUD EN EL TRABAJO CUSCO 11,711.28 11,911.28 15,881.58 22,711.24 12,337.83 15,835.03 12,861.28 12,338.18 14,804.71 12,161.28 11,741.28 15,705.03 170,000.00
EN AL DDC-CUSCO S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 11,711.28 11,911.28 15,881.58 22,711.24 12,337.83 15,835.03 12,861.28 12,338.18 14,804.71 12,161.28 11,741.28 15,705.03 170,000.00
S/
AOI00136500020 EJECUCIÓN DE ACCIONES 080101 - ACCION Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DE INDEMNIZACIÓN Y CUSCO 2021 COSTEO
COMPENSACIÓN POR 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,647.50 571,726.00
S/
DISPOSICIÓN JUDICIAL
2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COSTEO 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,647.50 571,726.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,643.50 47,647.50 571,726.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO
REALIZACIÓN DE 287,737.83 292,737.83 324,424.83 342,737.83 292,737.83 334,737.83 316,437.83 327,737.83 287,737.83 344,449.83 301,743.83 311,440.87 3,764,662.00
ACCIONES PARA EL S/
CUMPLIMIENTO DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
080101 -
AOI00136500021 PENSIONES Y ACCION Muy Alta 2022 COSTEO
OBLIGACIONES SOCIALES CUSCO 287,737.83 292,737.83 324,424.83 342,737.83 292,737.83 334,737.83 316,437.83 327,737.83 287,737.83 344,449.83 301,743.83 311,440.87 3,764,662.00
S/
DEL PERSONAL DE LA
DDC-CUSCO FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 287,737.83 292,737.83 324,424.83 342,737.83 292,737.83 334,737.83 316,437.83 327,737.83 287,737.83 344,449.83 301,743.83 311,440.87 3,764,662.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO
REALIZACIÓN DE 22,627.16 22,627.16 36,927.16 22,627.16 22,627.16 24,327.16 22,627.16 22,627.16 22,627.16 24,227.16 22,627.16 22,627.24 289,126.00
S/
ACCIONES PARA EL
CUMPLIMIENTO DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
080101 -
AOI00136500022 OBLIGACIONES ACCION Muy Alta 2022 COSTEO
CUSCO 22,627.16 22,627.16 36,927.16 22,627.16 22,627.16 24,327.16 22,627.16 22,627.16 22,627.16 24,227.16 22,627.16 22,627.24 289,126.00
PREVISIONALES DEL S/
PERSONAL DE LA DDC-
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
CUSCO
2023 COSTEO 22,627.16 22,627.16 36,927.16 22,627.16 22,627.16 24,327.16 22,627.16 22,627.16 22,627.16 24,227.16 22,627.16 22,627.24 289,126.00
S/
CENTRO DE COSTO: 3.3 - ÁREA FUNCIONAL DE CONTABILIDAD

FISICO 302.00 672.00 993.00 1,423.00 2,623.00 3,034.00 3,243.00 3,303.00 3,604.00 3,183.00 2,963.00 3,393.00 28,736.00
2021 COSTEO 32,430.08 39,430.08 33,969.08 39,430.12 32,430.08 32,430.08 34,830.08 32,430.08 32,430.08 32,430.08 32,430.08 34,830.08 409,500.00
S/
FORMULACIÓN Y
PRESENTACIÓN DE LOS FISICO 302.00 672.00 993.00 1,423.00 2,623.00 3,034.00 3,243.00 3,303.00 3,604.00 3,183.00 2,963.00 3,393.00 28,736.00
080101 -
AOI00136500023 ESTADOS FINANCIEROS Y ACCION Muy Alta 2022 COSTEO
CUSCO 32,430.08 39,430.08 33,969.08 39,430.12 32,430.08 32,430.08 34,830.08 32,430.08 32,430.08 32,430.08 32,430.08 34,830.08 409,500.00
PRESUPUESTALES DE LA S/
DDC-CUSCO.
FISICO 302.00 672.00 993.00 1,423.00 2,623.00 3,034.00 3,243.00 3,303.00 3,604.00 3,183.00 2,963.00 3,393.00 28,736.00
2023 COSTEO 32,430.08 39,430.08 33,969.08 39,430.12 32,430.08 32,430.08 34,830.08 32,430.08 32,430.08 32,430.08 32,430.08 34,830.08 409,500.00
S/
CENTRO DE COSTO: 3.4 - ÁREA FUNCIONAL DE TESORERÍA

FISICO 2,100.00 2,330.00 2,450.00 2,690.00 3,220.00 4,470.00 8,300.00 10,350.00 10,370.00 13,470.00 15,500.00 20,700.00 95,950.00
2021 COSTEO 84,548.96 87,848.96 100,249.08 84,548.96 84,548.96 84,800.96 92,448.96 84,548.96 84,548.96 84,548.96 84,548.96 90,809.32 1,048,000.00
S/
ADMINISTRACIÓN DE LOS
INGRESOS Y GASTOS DE FISICO 2,100.00 2,330.00 2,450.00 2,690.00 3,220.00 4,470.00 8,300.00 10,350.00 10,370.00 13,470.00 15,500.00 20,700.00 95,950.00
080101 -
AOI00136500024 LA DDC-CUSCO DE DOCUMENTO Muy Alta 2022 COSTEO
CUSCO 84,548.96 87,848.96 100,249.08 84,548.96 84,548.96 84,800.96 92,448.96 84,548.96 84,548.96 84,548.96 84,548.96 90,809.32 1,048,000.00
ACUERDO A LA S/
NORMATIVIDAD VIGENTE
FISICO 2,100.00 2,330.00 2,450.00 2,690.00 3,220.00 4,470.00 8,300.00 10,350.00 10,370.00 13,470.00 15,500.00 20,700.00 95,950.00
2023 COSTEO 84,548.96 87,848.96 100,249.08 84,548.96 84,548.96 84,800.96 92,448.96 84,548.96 84,548.96 84,548.96 84,548.96 90,809.32 1,048,000.00
S/
CENTRO DE COSTO: 3.5 - ÁREA FUNCIONAL DE ABASTECIMIENTO

FISICO 52.00 302.00 702.00 802.00 902.00 1,102.00 1,102.00 1,202.00 1,002.00 1,202.00 1,002.00 1,002.00 10,374.00
2021 COSTEO 331,228.20 331,228.20 335,228.20 348,628.20 336,228.20 336,228.20 284,228.20 276,228.20 287,300.20 276,228.20 276,228.20 266,635.20 3,685,617.40
PROGRAMACIÓN, S/
EJECUCIÓN Y CONTROL FISICO 52.00 302.00 702.00 802.00 902.00 1,102.00 1,102.00 1,202.00 1,002.00 1,202.00 1,002.00 1,002.00 10,374.00
DEL PLAN DE 080101 -
CONTRATACIONES DEL CUSCO 331,228.20 331,228.20 335,228.20 348,628.20 336,228.20 336,228.20 284,228.20 276,228.20 287,300.20 276,228.20 276,228.20 266,635.20 3,685,617.40
ESTADO DE LA DDC- S/
CUSCO FISICO 52.00 302.00 702.00 802.00 902.00 1,102.00 1,102.00 1,202.00 1,002.00 1,202.00 1,002.00 1,002.00 10,374.00
2023 COSTEO 331,228.20 331,228.20 335,228.20 348,628.20 336,228.20 336,228.20 284,228.20 276,228.20 287,300.20 276,228.20 276,228.20 266,635.20 3,685,617.40
S/
FISICO 205.00 205.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 3,460.00
2021 COSTEO 137,830.44 327,830.44 134,330.44 133,830.44 133,830.44 133,830.44 167,930.52 123,830.44 124,330.44 123,830.44 123,830.44 137,030.32 1,802,265.24
EJECUCIÓN DEL SERVICIO S/
Y MANTENIMIENTO DEL FISICO 205.00 205.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 3,460.00
EQUIPO MECÁNICO Y LA 080101 -
INFRAESTRUCTURA DE CUSCO 137,830.44 327,830.44 134,330.44 133,830.44 133,830.44 133,830.44 167,930.52 123,830.44 124,330.44 123,830.44 123,830.44 137,030.32 1,802,265.24
LOS LOCALES DE LA DDC- S/
CUSCO FISICO 205.00 205.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 305.00 3,460.00
2023 COSTEO 137,830.44 327,830.44 134,330.44 133,830.44 133,830.44 133,830.44 167,930.52 123,830.44 124,330.44 123,830.44 123,830.44 137,030.32 1,802,265.24
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 2.00 0.00 1.00 1.00 0.00 2.00 8.00
2021 COSTEO 22,926.32 25,086.32 238,239.32 24,086.32 23,326.32 23,286.32 25,426.32 25,266.32 22,926.32 23,286.32 23,326.32 26,186.32 503,368.84
S/
ADMINISTRACIÓN DE
BIENES MUEBLES E FISICO 0.00 0.00 1.00 0.00 0.00 1.00 2.00 0.00 1.00 1.00 0.00 2.00 8.00
080101 -
AOI00136500027 INMUEBLES DE INFORME Alta 2022 COSTEO
CUSCO 22,926.32 25,086.32 238,239.32 24,086.32 23,326.32 23,286.32 25,426.32 25,266.32 22,926.32 23,286.32 23,326.32 26,186.32 503,368.84
PROPIEDAD DE LA DDC- S/
CUSCO
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 2.00 0.00 1.00 1.00 0.00 2.00 8.00
2023 COSTEO 22,926.32 25,086.32 238,239.32 24,086.32 23,326.32 23,286.32 25,426.32 25,266.32 22,926.32 23,286.32 23,326.32 26,186.32 503,368.84
S/
FISICO 15.00 150.00 450.00 600.00 750.00 750.00 750.00 900.00 900.00 1,200.00 900.00 600.00 7,965.00
ORGANIZACIÓN, 2021 COSTEO
CONDUCCIÓN Y 26,537.60 29,887.60 32,537.60 26,537.60 26,537.60 26,537.60 29,537.60 26,537.60 26,537.60 26,537.60 26,537.60 29,537.60 333,801.20
S/
CONTROL DE LOS
PROCESOS DE FISICO 15.00 150.00 450.00 600.00 750.00 750.00 750.00 900.00 900.00 1,200.00 900.00 600.00 7,965.00
080101 -
AOI00136500028 ALMACENAMIENTO Y ACCION Muy Alta 2022 COSTEO
CUSCO 26,537.60 29,887.60 32,537.60 26,537.60 26,537.60 26,537.60 29,537.60 26,537.60 26,537.60 26,537.60 26,537.60 29,537.60 333,801.20
DISTRIBUCIÓN DE LOS S/
BIENES DE LA DDC- FISICO 15.00 150.00 450.00 600.00 750.00 750.00 750.00 900.00 900.00 1,200.00 900.00 600.00 7,965.00
CUSCO
2023 COSTEO 26,537.60 29,887.60 32,537.60 26,537.60 26,537.60 26,537.60 29,537.60 26,537.60 26,537.60 26,537.60 26,537.60 29,537.60 333,801.20
S/
CENTRO DE COSTO: 3.6 - ÁREA FUNCIONAL DE INFORMÁTICA Y TELECOMUNICACIONES

AOI00136500029 REALIZACIÓN DE 080101 - INFORME Muy Alta FISICO 0.00 0.00 2.00 1.00 0.00 5.00 0.00 1.00 2.00 0.00 0.00 6.00 17.00
ACTIVIDADES QUE CUSCO 2021 COSTEO
GARANTICEN LA 42,945.12 42,945.12 63,473.88 42,945.12 42,945.12 42,945.12 46,545.12 42,945.12 43,375.12 42,945.12 42,945.04 46,545.00 543,500.00
S/
CONTINUIDAD OPERATIVA
DE LOS SISTEMAS 2022 FISICO 0.00 0.00 2.00 1.00 0.00 5.00 0.00 1.00 2.00 0.00 0.00 6.00 17.00
COSTEO 42,945.12 42,945.12 63,473.88 42,945.12 42,945.12 42,945.12 46,545.12 42,945.12 43,375.12 42,945.12 42,945.04 46,545.00 543,500.00
INFORMÁTICOS DE LA S/
DDC-CUSCO FISICO 0.00 0.00 2.00 1.00 0.00 5.00 0.00 1.00 2.00 0.00 0.00 6.00 17.00
2023 COSTEO 42,945.12 42,945.12 63,473.88 42,945.12 42,945.12 42,945.12 46,545.12 42,945.12 43,375.12 42,945.12 42,945.04 46,545.00 543,500.00
S/
CENTRO DE COSTO: 3.7 - ÁREA FUNCIONAL DE EJECUCIÓN COACTIVA

DILIGENCIAMIENTO DE FISICO 27.00 27.00 28.00 27.00 27.00 28.00 27.00 27.00 28.00 27.00 27.00 28.00 328.00
LOS PROCEDIMIENTOS DE
EJECUCIÓN COACTIVA 2021 COSTEO 3,869.76 3,870.76 3,869.76 3,870.76 7,069.76 3,870.76 4,169.76 3,870.76 3,870.76 3,870.76 3,870.76 4,170.76 50,245.12
CON COMPETENCIA A S/
NIVEL NACIONAL,
DESTINADOS AL COBRO FISICO 27.00 27.00 28.00 27.00 27.00 28.00 27.00 27.00 28.00 27.00 27.00 28.00 328.00
DE MULTAS Y 080101 - 2022
AOI00136500030 DOCUMENTO Alta COSTEO
EJECUCIONES FORZOSAS CUSCO 3,869.76 3,870.76 3,869.76 3,870.76 7,069.76 3,870.76 4,169.76 3,870.76 3,870.76 3,870.76 3,870.76 4,170.76 50,245.12
DE OBLIGACIONES DE S/
HACER IMPUESTAS A LOS
ADMINISTRADOS POR FISICO 27.00 27.00 28.00 27.00 27.00 28.00 27.00 27.00 28.00 27.00 27.00 28.00 328.00
ATENTAR CONTRA EL 2023
DE LA NACIÓN S/
CENTRO DE COSTO: 3.8 - COORDINACIÓN DE RESERVAS

FISICO 400.00 400.00 520.00 650.00 750.00 900.00 1,100.00 1,250.00 1,220.00 1,300.00 1,300.00 2,400.00 12,190.00
2021 COSTEO 28,837.60 75,286.40 32,337.60 28,837.60 28,837.60 28,837.60 34,837.60 28,837.60 28,837.60 28,837.60 28,837.60 31,837.60 405,000.00
S/
ADMINISTRACIÓN DEL FISICO 400.00 400.00 520.00 650.00 750.00 900.00 1,100.00 1,250.00 1,220.00 1,300.00 1,300.00 2,400.00 12,190.00
INGRESO AL PATRIMONIO 080101 -
AOI00136500031 UNIDAD Muy Alta 2022 COSTEO
CULTURAL DE LA REGIÓN CUSCO 28,837.60 75,286.40 32,337.60 28,837.60 28,837.60 28,837.60 34,837.60 28,837.60 28,837.60 28,837.60 28,837.60 31,837.60 405,000.00
CUSCO S/
FISICO 400.00 400.00 520.00 650.00 750.00 900.00 1,100.00 1,250.00 1,220.00 1,300.00 1,300.00 2,400.00 12,190.00
2023 COSTEO 28,837.60 75,286.40 32,337.60 28,837.60 28,837.60 28,837.60 34,837.60 28,837.60 28,837.60 28,837.60 28,837.60 31,837.60 405,000.00
S/
CENTRO DE COSTO: 4.1 - SUB DIRECCIÓN DE PATRIMONIO CULTURAL Y DEFENSA DEL PATRIMONIO

FISICO 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 7.00
2021 COSTEO
COORDINACIÓN, 42,434.00 43,922.00 57,697.00 44,234.00 58,006.00 67,434.00 66,803.00 45,766.00 90,845.00 42,432.00 45,500.00 45,134.00 650,207.00
S/
SEGUIMIENTO Y GESTIÓN
DE ACCIONES EN FAVOR FISICO 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 7.00
080101 -
AOI00136500041 DE LA DEFENSA DEL INFORME Alta 2022 COSTEO
CUSCO 42,434.00 43,922.00 57,697.00 44,234.00 58,006.00 67,434.00 66,803.00 45,766.00 90,845.00 42,432.00 45,500.00 45,134.00 650,207.00
DE LA NACIÓN EN LA
FISICO 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 7.00
REGIÓN CUSCO
2023 COSTEO 42,434.00 43,922.00 57,697.00 44,234.00 58,006.00 67,434.00 66,803.00 45,766.00 90,845.00 42,432.00 45,500.00 45,134.00 650,207.00
S/
CENTRO DE COSTO: 4.2 - ÁREA FUNCIONAL DE MUSEOS

FISICO 0.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,300.00
2021 COSTEO 2,200.00 2,200.00 2,800.00 2,800.00 2,800.00 3,300.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 1,950.00 32,050.00
S/
FISICO 0.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,300.00
INVENTARIO DE BIENES 080101 -
MUEBLES EN EL SIGCO CUSCO 2,200.00 2,200.00 2,800.00 2,800.00 2,800.00 3,300.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 1,950.00 32,050.00
S/
FISICO 0.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,300.00
2023 COSTEO 2,200.00 2,200.00 2,800.00 2,800.00 2,800.00 3,300.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 1,950.00 32,050.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 400.00 1,000.00 1,100.00 1,100.00 1,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 26,400.00
S/
INVENTARIO DE BIENES CUSCO 400.00 1,000.00 1,100.00 1,100.00 1,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 26,400.00
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 400.00 1,000.00 1,100.00 1,100.00 1,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 26,400.00
S/
FISICO 0.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 363.00
2021 COSTEO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
S/
DE BIENES CULTURALES CUSCO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
MUEBLES S/
FISICO 0.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 363.00
2023 COSTEO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
CONDICIONES DE S/
SEGURIDAD DE LOS 080101 -
MUSEOS, SALAS DE CUSCO 1,937.00 1,937.00 3,437.00 3,437.00 4,637.00 3,037.00 4,837.00 3,637.00 3,033.00 3,037.00 3,037.00 3,037.00 39,040.00
EXPOSICIÓN Y S/
S/
INFRAESTRUCTURA Y 2021 COSTEO 900.00 900.00 1,100.00 1,800.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,200.00 13,600.00
PARA MEJORAR LAS 080101 -
AOI00136500050 INTERVENCION Muy Alta 2022 COSTEO
CONDICIONES DE CUSCO 900.00 900.00 1,100.00 1,800.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,200.00 13,600.00
SEGURIDAD Y S/
MUEBLES 900.00 900.00 1,100.00 1,800.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,200.00 13,600.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
2021 COSTEO 69,591.00 69,591.00 69,591.00 70,591.00 70,591.00 70,591.00 77,791.00 70,591.00 70,591.00 70,591.00 70,591.00 77,791.00 858,492.00
TEMPORALES O 080101 - ACTIVIDAD
PERMANENTES EN LOS CUSCO EFECTUADA 69,591.00 69,591.00 69,591.00 70,591.00 70,591.00 70,591.00 77,791.00 70,591.00 70,591.00 70,591.00 70,591.00 77,791.00 858,492.00
MUSEOS DE SU S/
2023 COSTEO 69,591.00 69,591.00 69,591.00 70,591.00 70,591.00 70,591.00 77,791.00 70,591.00 70,591.00 70,591.00 70,591.00 77,791.00 858,492.00
S/
FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00
MUEBLES FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00
MUSEOS, SALAS DE CUSCO 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 14,400.00
EXPOSICIÓN Y S/
S/
FISICO 1,050.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 12,875.00
2021 COSTEO 1,500.00 1,500.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,260.00 35,510.00
DE LA PARTICIPACIÓN FISICO 1,050.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 12,875.00
VALORACIÓN Y DEFENSA CUSCO INFORMADA 1,500.00 1,500.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,260.00 35,510.00
DEL PATRIMONIO S/
CULTURAL FISICO 1,050.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 12,875.00
2023 COSTEO 1,500.00 1,500.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,260.00 35,510.00
S/
CENTRO DE COSTO: 4.3 - ÁREA FUNCIONAL DE OBRAS Y PUESTA EN VALOR MUEBLES E INMUEBLES

CONSERVACIÓN Y FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 22.00
RESTAURACIÓN DE 080701 -
OBRAS DE ARTE - SANTO TOMAS 13,000.00 13,000.00 13,000.00 28,000.00 13,000.00 13,000.00 20,000.00 13,000.00 28,000.00 13,000.00 13,000.00 20,000.00 200,000.00
2021464 S/
RESTAURACIÓN DE FISICO 35.00 33.00 24.00 34.00 35.00 36.00 81.03 38.00 32.00 37.00 35.00 0.00 420.03
ESTRUCTURAS 080701 -
ARQUEOLÓGICAS - SANTO TOMAS 43,793.92 43,793.92 43,793.92 68,793.92 43,793.92 43,793.92 48,793.92 43,793.92 74,112.92 43,793.92 43,793.90 48,793.90 590,846.00
2021464 S/
SENSIBILIZACIÓN E FISICO 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 6.00
080701 -
AOI00136500078 INVOLUCRAMIENTO - ACCION Muy Alta 2021 COSTEO
SANTO TOMAS 2,100.00 2,100.00 2,100.00 3,100.00 2,100.00 2,100.00 2,100.00 2,100.00 3,100.00 2,100.00 2,100.00 2,100.00 27,200.00
2021464 S/
080701 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136500080 SUPERVISIÓN - 2021464 SANTO TOMAS INFORME Muy Alta 2021 COSTEO 13,611.33 13,611.33 13,611.33 13,611.33 13,611.33 13,611.33 13,830.33 17,611.33 17,611.33 17,611.33 17,611.36 17,911.34 183,855.00
S/
FISICO 6.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00
RESTAURACIÓN OBRAS 030106 -
DE ARTE - 2060229 LAMBRAMA 4,669.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,669.00
S/
RESTAURACIÓN FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
080607 - SAN
AOI00136500086 ARQUITECTÓNICA - M2 Muy Alta 2021 COSTEO
PEDRO 212.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.00
2044997 S/
RECUPERACIÓN Y FISICO 0.00 2.00 2.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00
PUESTA EN VALOR DEL
AOI00136500089 080300 - M2 Muy Alta 2021 COSTEO
CAMINO TRONCAL - 18,500.00 10,750.00 578.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,828.00
2094950 S/
RECUPERACIÓN DE LAS FISICO 380.53 570.79 875.21 572.00 875.00 654.00 500.00 600.00 400.00 356.00 345.00 696.00 6,824.53
ESTRUCTURAS
080808 - ALTO
AOI00136500096 ARQUEOLÓGICAS Y M2 Muy Alta 2021 COSTEO
PICHIGUA 60,000.00 60,000.00 60,000.00 92,000.00 60,000.00 60,000.00 63,000.00 60,000.00 102,000.00 60,000.00 60,000.00 64,800.00 801,800.00
ARQUITECTÓNICAS - S/
2095000
080808 - ALTO
PICHIGUA 4,000.00 4,000.00 4,000.00 17,000.00 4,000.00 4,000.00 4,300.00 4,000.00 17,000.00 4,000.00 4,000.00 4,300.00 74,600.00
2095000 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
080808 - ALTO
AOI00136500139 SUPERVISIÓN - 2095000 INFORME Muy Alta 2021 COSTEO
PICHIGUA 6,000.00 6,000.00 6,000.00 56,000.00 6,000.00 6,000.00 6,800.00 6,000.00 6,000.00 6,000.00 6,000.00 6,800.00 123,600.00
S/
FISICO 0.00 1,000.00 890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,890.00
RESTAURACIÓN DE 080105 - SAN
ESTRUCTURAS - 2133733 SEBASTIAN 99.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.00
S/
080101 -
AOI00136500141 ARQUEOLÓGICA - M2 Muy Alta 2021 COSTEO
CUSCO 27,000.00 27,000.00 27,000.00 54,000.00 27,000.00 35,000.00 27,000.00 27,000.00 52,000.00 27,000.00 27,000.00 35,000.00 392,000.00
2133735 S/
RECUPERACIÓN FISICO 291.00 300.00 300.00 225.00 350.00 253.00 342.00 279.00 304.00 409.00 329.00 343.00 3,725.00
080101 -
AOI00136500142 ARQUITECTÓNICA - M2 Muy Alta 2021 COSTEO
CUSCO 30,000.00 30,000.00 30,000.00 45,000.00 30,000.00 37,000.00 30,000.00 30,000.00 62,000.00 30,000.00 30,000.00 38,000.00 422,000.00
2133735 S/
080101 -
CUSCO 4,750.00 4,750.00 4,750.00 29,750.00 4,750.00 5,050.00 4,750.00 4,750.00 29,750.00 4,750.00 4,750.00 5,050.00 107,600.00
2133735 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
080101 -
CUSCO 6,400.00 6,400.00 6,400.00 7,400.00 6,400.00 6,400.00 6,700.00 6,400.00 6,400.00 6,400.00 6,400.00 6,700.00 78,400.00
S/
OBRAS DE ARTE - HUAQUIRCA 45,500.00 18,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,100.00
2144069 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
030303 -
AOI00136500146 LIQUIDACIÓN - 2144069 INFORME Muy Alta 2021 COSTEO
HUAQUIRCA 0.00 0.00 0.00 12,500.00 12,500.00 42,500.00 12,500.00 0.00 0.00 0.00 0.00 0.00 80,000.00
S/
AOI00136500147 RESTAURACIÓN DE 030303 - M2 Muy Alta 2021 FISICO 0.00 186.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 211.00
ESTRUCTURAS HUAQUIRCA
ARQUEOLÓGICAS - COSTEO 120,900.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140,900.00
2144069 S/
FISICO 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
030303 -
HUAQUIRCA 7,700.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
S/
FISICO 149.23 64.67 79.00 98.00 108.00 98.00 100.00 98.00 65.00 101.00 98.00 104.00 1,162.90
ESTRUCTURAS - 2158467 CUSCO 64,000.00 64,000.00 64,000.00 99,000.00 64,000.00 64,000.00 69,000.00 63,000.00 98,000.00 63,000.00 58,000.00 65,000.00 835,000.00
S/
080101 -
CUSCO 4,750.00 4,750.00 4,750.00 21,750.00 4,750.00 4,750.00 5,050.00 4,750.00 16,750.00 4,750.00 4,750.00 5,050.00 86,600.00
2158467 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
080101 -
CUSCO 6,400.00 6,400.00 6,400.00 7,400.00 6,400.00 6,400.00 6,700.00 6,400.00 6,400.00 6,400.00 6,400.00 6,700.00 78,400.00
S/
ADECUACIÓN DEL FISICO 16.00 16.00 14.00 20.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 194.00
ENTORNO DE 080807 -
RECUPERACIÓN - SUYCKUTAMBO 12,000.00 12,000.00 12,000.00 39,000.00 12,000.00 12,000.00 13,000.00 12,000.00 35,000.00 12,000.00 12,000.00 13,000.00 196,000.00
2158471 S/
080807 -
SUYCKUTAMBO 13,000.00 13,000.00 13,000.00 33,000.00 13,000.00 13,000.00 20,100.00 13,000.00 33,000.00 13,000.00 13,000.00 25,000.00 215,100.00
2158471 S/
FISICO 12.00 8.00 10.00 13.00 10.00 10.00 15.00 9.00 11.00 10.00 12.00 11.00 131.00
ESTRUCTURAS - 2158471 SUYCKUTAMBO 34,000.00 34,000.00 34,000.00 49,000.00 34,000.00 34,000.00 40,000.00 34,000.00 67,100.00 34,000.00 34,000.00 40,000.00 468,100.00
S/
080807 -
SUYCKUTAMBO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,100.00 5,100.00 16,000.00 5,400.00 31,600.00
2158471 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
080807 -
SUYCKUTAMBO 7,300.00 7,300.00 7,300.00 8,300.00 7,300.00 7,300.00 7,600.00 7,300.00 7,300.00 7,300.00 7,300.00 7,600.00 89,200.00
S/
CONSTRUCCIÓN DE FISICO 35.00 70.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.00
080104 - SAN
AOI00136500157 INFRAESTRUCTURA Y M2 Muy Alta 2021 COSTEO
JERONIMO 30,500.00 4,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,250.00
EQUIPAMIENTO - 2172950 S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
080104 - SAN
JERONIMO 0.00 0.00 0.00 15,000.00 15,000.00 45,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 90,000.00
S/
RESTAURACIÓN DE FISICO 300.00 547.00 175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,022.00
ESTRUCTURAS 080104 - SAN
ARQUEOLÓGICAS - JERONIMO 139,750.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159,750.00
2172950 S/
AOI00136500160 SUPERVISIÓN - 2172950 080105 - SAN INFORME Muy Alta 2021 FISICO 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
SEBASTIAN COSTEO 7,500.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
S/
CONSERVACIÓN Y FISICO 350.00 538.00 287.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,175.00
080201 -
AOI00136500161 RESTAURACIÓN DE M2 Muy Alta 2021 COSTEO
ACOMAYO 96,250.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116,250.00
ESTRUCTURAS - 2190224 S/
OBRAS DE ARTE - ACOMAYO 75,000.00 3,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,750.00
2190224 S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
080201 -
ACOMAYO 0.00 0.00 0.00 15,000.00 15,000.00 45,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 90,000.00
S/
FISICO 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
080201 -
ACOMAYO 6,400.00 6,400.00 2,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
S/
CONSERVACIÓN FISICO 97.00 221.00 277.00 178.00 189.00 156.00 145.00 117.00 114.00 153.00 220.00 0.00 1,867.00
ARQUITECTÓNICA DEL 080607 - SAN
MONUMENTO PRE PEDRO 34,000.00 29,500.00 29,500.00 49,500.00 29,500.00 44,500.00 34,000.00 29,500.00 64,000.00 29,500.00 29,500.00 46,500.00 449,500.00
HISPÁNICO - 2190225 S/
080607 - SAN
PEDRO 18,000.00 18,000.00 18,000.00 28,000.00 18,000.00 18,000.00 25,000.00 18,000.00 43,000.00 18,000.00 18,000.00 25,000.00 265,000.00
2190225 S/
RECUPERACIÓN DEL FISICO 8.00 10.00 9.00 8.00 12.00 9.00 12.00 7.00 12.00 9.00 12.00 0.00 108.00
080607 - SAN
AOI00136500167 PAISAJE CULTURAL - M2 Muy Alta 2021 COSTEO
PEDRO 11,500.00 11,500.00 11,500.00 14,000.00 11,500.00 11,500.00 12,500.00 11,500.00 16,500.00 11,500.00 11,500.00 12,500.00 147,500.00
2190225 S/
080607 - SAN
PEDRO 4,750.00 4,750.00 4,750.00 5,750.00 4,750.00 4,750.00 5,050.00 4,750.00 5,750.00 4,750.00 4,750.00 5,050.00 59,600.00
2190225 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
080607 - SAN
PEDRO 6,400.00 6,400.00 6,400.00 7,400.00 6,400.00 6,400.00 6,700.00 6,400.00 6,400.00 6,400.00 6,400.00 6,700.00 78,400.00
S/
081304 -
AOI00136500170 ENTORNO NATURAL - M2 Muy Alta 2021 COSTEO
MACHUPICCHU 12,000.00 12,000.00 12,000.00 40,200.00 12,000.00 12,000.00 13,000.00 12,000.00 15,000.00 12,000.00 12,000.00 13,000.00 177,200.00
2234943 S/
081304 -
AOI00136500171 ESTRUCTURAS PRE M2 Muy Alta 2021 COSTEO
MACHUPICCHU 37,800.00 32,000.00 32,000.00 47,000.00 32,000.00 32,000.00 39,000.00 32,000.00 59,800.00 32,000.00 32,000.00 41,000.00 448,600.00
HISPÁNICAS - 2234943 S/
081304 -
MACHUPICCHU 20,000.00 20,000.00 20,000.00 30,000.00 20,000.00 20,000.00 30,000.00 20,000.00 35,000.00 20,000.00 20,000.00 30,000.00 285,000.00
2234943 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
081304 -
MACHUPICCHU 7,300.00 7,300.00 7,300.00 8,300.00 7,300.00 7,300.00 7,600.00 7,300.00 7,300.00 7,300.00 7,300.00 7,600.00 89,200.00
S/
081304 -
MACHUPICCHU 37,800.00 32,000.00 32,000.00 47,000.00 32,000.00 32,000.00 39,000.00 32,000.00 59,800.00 32,000.00 32,000.00 41,000.00 448,600.00
INVESTIGACIÓN FISICO 72.00 133.00 133.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 132.00 1,526.00
081304 -
AOI00136500175 PREHISPÁNICAS - M2 Muy Alta 2021 COSTEO
MACHUPICCHU 20,000.00 20,000.00 20,000.00 30,000.00 20,000.00 20,000.00 30,000.00 20,000.00 35,000.00 20,000.00 20,000.00 30,000.00 285,000.00
2234945 S/
MITIGACIÓN FISICO 0.00 0.00 6.00 8.00 7.00 8.00 8.50 9.00 9.50 10.00 10.50 0.00 76.50
PREHISPÁNICAS DEL
MONUMENTO PRE
HISPÁNICO SECTOR INKA
081304 -
AOI00136500176 RAQAY Y CAMINO PRE M2 Muy Alta 2021 COSTEO
MACHUPICCHU 12,000.00 12,000.00 12,000.00 40,200.00 12,000.00 12,000.00 13,000.00 12,000.00 15,000.00 12,000.00 12,000.00 13,000.00 177,200.00
HISPÁNICO A LA GRAN S/
CAVERNA; DEL PARQUE
ARQUEOLÓGICO DE
MACHUPICCHU - 2234945
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
081304 -
MACHUPICCHU 7,300.00 7,300.00 7,300.00 8,300.00 7,300.00 7,300.00 7,600.00 7,300.00 7,300.00 7,300.00 7,300.00 7,600.00 89,200.00
S/
081304 -
MACHUPICCHU 12,000.00 12,000.00 12,000.00 15,900.00 12,000.00 12,000.00 13,000.00 5,100.00 0.00 0.00 0.00 0.00 94,000.00
2234948 S/
RESTAURACIÓN DE LA 081304 -
ARQUITECTURA MACHUPICCHU 20,000.00 20,000.00 20,000.00 35,100.00 20,000.00 20,000.00 25,000.00 5,100.00 0.00 0.00 0.00 0.00 165,200.00
PREHISPÁNICA - 2234948 S/
CONSTRUCCIÓN FISICO 0.00 0.06 0.10 0.10 0.23 0.10 0.20 0.20 0.00 0.00 0.00 0.00 0.99
INFRAESTRUCTURA DE
081304 -
AOI00136500180 PROTECCIÓN, ACCESO Y ACCION Muy Alta 2021 COSTEO
MACHUPICCHU 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 65,000.00 30,000.00 5,100.00 0.00 0.00 0.00 0.00 225,100.00
ACONDICIONAMIENTO S/
PARA LA VISITA - 2234948
081304 -
MACHUPICCHU 38,100.00 48,000.00 48,000.00 85,000.00 44,000.00 44,000.00 44,000.00 11,300.00 0.00 0.00 0.00 0.00 362,400.00
2234948 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
081304 -
MACHUPICCHU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 15,000.00 13,000.00 51,000.00
S/
081304 -
MACHUPICCHU 5,100.00 5,100.00 5,100.00 6,600.00 5,100.00 5,100.00 5,400.00 5,100.00 0.00 0.00 0.00 0.00 42,600.00
2234948 S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 7.00
081304 -
MACHUPICCHU 7,300.00 7,300.00 7,300.00 8,300.00 7,300.00 7,300.00 7,600.00 7,300.00 0.00 0.00 0.00 0.00 59,700.00
S/
FISICO 80.00 223.00 223.00 223.00 223.00 100.00 123.00 0.00 0.00 0.00 0.00 0.00 1,195.00
ACONDICIONAMIENTO 081304 -
PARA LA VISITA - 2234949 MACHUPICCHU 12,000.00 12,000.00 12,000.00 27,000.00 12,000.00 12,000.00 13,000.00 10,700.00 0.00 0.00 0.00 0.00 110,700.00
S/
AOI00136500186 ADECUACIÓN DEL 081304 - M2 Muy Alta 2021 FISICO 80.00 223.00 223.00 223.00 223.00 100.00 123.00 0.00 0.00 0.00 0.00 0.00 1,195.00
ENTORNO PAISAJÍSTICO - MACHUPICCHU COSTEO 12,500.00 12,500.00 12,500.00 27,500.00 12,500.00 12,500.00 12,500.00 5,100.00 0.00 0.00 0.00 0.00 107,600.00
2234949 S/
081304 -
MACHUPICCHU 46,000.00 46,000.00 46,000.00 62,200.00 42,000.00 42,000.00 53,000.00 7,300.00 0.00 0.00 0.00 0.00 344,500.00
PROTECCIÓN Y 081304 -
AOI00136500188 METRO LINEAL Muy Alta 2021 COSTEO
SEGURIDAD DEL MACHUPICCHU 10,000.00 10,000.00 10,000.00 25,000.00 15,000.00 15,000.00 36,300.00 5,100.00 0.00 0.00 0.00 0.00 126,400.00
MONUMENTO - 2234949 S/
081304 -
MACHUPICCHU 25,000.00 25,000.00 25,000.00 40,000.00 25,000.00 25,000.00 30,000.00 5,100.00 0.00 0.00 0.00 0.00 200,100.00
2234949 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
081304 -
MACHUPICCHU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 15,000.00 13,000.00 51,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 7.00
081304 -
MACHUPICCHU 7,300.00 7,300.00 7,300.00 8,300.00 7,300.00 7,300.00 7,600.00 7,300.00 0.00 0.00 0.00 0.00 59,700.00
S/
FISICO 8.48 21.19 25.43 33.91 29.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118.68
ACONDICIONAMIENTO 081304 -
PARA LA VISITA - 2234955 MACHUPICCHU 15,000.00 15,000.00 50,400.00 5,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85,500.00
S/
RESTAURACIÓN DE
ESTRUCTURAS 081304 -
AOI00136500193 M2 Muy Alta 2021
ARQUITECTÓNICAS MACHUPICCHU COSTEO 110,000.00 110,000.00 138,600.00 18,200.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 386,800.00
PREHISPÁNICAS - S/
2234955
081304 -
MACHUPICCHU 75,500.00 75,500.00 90,500.00 75,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 317,000.00
2234955 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
081304 -
MACHUPICCHU 0.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 18,500.00 15,000.00 0.00 0.00 0.00 63,500.00
S/
081304 -
AOI00136500196 PAISAJE CULTURAL - M2 Muy Alta 2021 COSTEO
MACHUPICCHU 25,000.00 25,000.00 40,000.00 5,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95,100.00
2234955 S/
081304 -
MACHUPICCHU 5,100.00 5,100.00 7,600.00 5,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,900.00
2234955 S/
FISICO 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
081304 -
MACHUPICCHU 7,300.00 7,300.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,200.00
S/
AOI00136500205 CONSERVACIÓN Y 081007 - M2 Muy Alta 2021 FISICO 24.91 54.81 64.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.49
RESTAURACIÓN DE PACCARITAMBO
ELEMENTOS ARTÍSTICOS COSTEO 38,000.00 38,350.00 3,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79,900.00
Y ARQUITECTÓNICOS - S/
2346703
081007 -
PACCARITAMBO 42,000.00 43,000.00 5,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,400.00
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
081007 -
PACCARITAMBO 0.00 0.00 0.00 0.00 12,500.00 12,500.00 42,500.00 12,500.00 0.00 0.00 0.00 0.00 80,000.00
S/
FISICO 137.00 156.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369.00
MITIGACIÓN DE IMPACTO 081007 -
AMBIENTAL - 2346703 PACCARITAMBO 8,500.00 4,400.00 4,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,300.00
S/
081007 -
AOI00136500209 INVOLUCRAMIENTO - CAPACITACION Muy Alta 2021 COSTEO
PACCARITAMBO 4,400.00 4,400.00 4,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,200.00
2346703 S/
FISICO 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
081007 -
PACCARITAMBO 6,400.00 6,400.00 6,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,200.00
S/
RESTAURACIÓN DEL 081005 -
CAMINO PREHISPÁNICO - HUANOQUITE 36,000.00 36,000.00 36,000.00 56,000.00 36,000.00 36,000.00 39,000.00 36,000.00 71,000.00 36,000.00 36,000.00 40,200.00 494,200.00
2400592 S/
081005 -
HUANOQUITE 27,000.00 27,000.00 27,000.00 45,700.00 27,000.00 27,000.00 30,000.00 27,000.00 49,800.00 27,000.00 27,000.00 30,000.00 371,500.00
2400592 S/
SENSIBILIZACIÓN Y FISICO 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 0.00 13.00
081005 -
AOI00136500213 DIFUSIÓN CULTURAL - ACCION Muy Alta 2021 COSTEO
HUANOQUITE 4,400.00 4,400.00 4,400.00 5,900.00 4,400.00 4,400.00 4,700.00 4,400.00 5,400.00 4,400.00 4,400.00 4,700.00 55,900.00
2400592 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
081005 -
HUANOQUITE 6,400.00 6,400.00 6,400.00 7,400.00 6,400.00 6,400.00 6,700.00 6,400.00 6,400.00 6,400.00 6,400.00 6,700.00 78,400.00
S/
080101 -
AOI00136500215 RECUPERACIÓN DE M2 Muy Alta 2021 COSTEO
CUSCO 28,500.00 28,500.00 28,500.00 45,600.00 28,500.00 28,500.00 36,000.00 28,500.00 48,500.00 28,500.00 28,500.00 36,000.00 394,100.00
RESTAURACIÓN DE
ELEMENTOS ARTÍSTICOS, 080101 -
AOI00136500216 BIEN Muy Alta 2021
ARQUITECTÓNICOS Y CUSCO COSTEO 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 15,000.00 18,500.00 23,500.00 18,500.00 18,500.00 27,000.00 232,000.00
MUEBLES - 2346608
RESTAURACIÓN DE
ARQUITECTÓNICOS Y SANTIAGO COSTEO 19,000.00 19,000.00 19,000.00 36,600.00 19,000.00 19,000.00 25,000.00 19,000.00 44,000.00 19,000.00 19,000.00 35,000.00 292,600.00
MUEBLES - 2347200
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
080309 -
ZURITE 11,000.00 11,000.00 19,250.00 13,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,000.00
S/
080508 -
TUPAC AMARU 28,500.00 32,500.00 18,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79,300.00
CONSERVACIÓN DE LA FISICO 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 0.00 187.00
081101 -
AOI00136500223 INFRAESTRUCTURA - M2 Muy Alta 2021 COSTEO
PAUCARTAMBO 31,500.00 31,500.00 31,500.00 56,500.00 31,500.00 31,500.00 36,000.00 31,500.00 67,000.00 31,500.00 31,500.00 36,000.00 447,500.00
2482150 S/
RESTAURACIÓN DE
ARQUITECTÓNICOS Y PAUCARTAMBO COSTEO 28,000.00 28,000.00 28,000.00 48,000.00 28,000.00 28,000.00 33,500.00 28,000.00 58,000.00 28,000.00 28,000.00 33,550.00 397,050.00
MUEBLES - 2482150
081101 -
AOI00136500225 DIFUSIÓN CULTURAL - TALLER Muy Alta 2021 COSTEO
PAUCARTAMBO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,750.00 4,750.00 4,750.00 7,250.00 5,050.00 26,550.00
2482150 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
081101 -
PAUCARTAMBO 6,400.00 6,400.00 6,400.00 7,900.00 6,400.00 6,400.00 6,700.00 6,400.00 6,400.00 6,400.00 6,400.00 6,700.00 78,900.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00
080101 -
CUSCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 18,000.00 48,000.00
S/
080101 -
CUSCO 10,000.00 10,000.00 10,000.00 20,000.00 10,000.00 10,000.00 12,000.00 4,400.00 0.00 0.00 0.00 0.00 86,400.00
2346608 S/
FISICO 0.00 0.00 6.00 8.00 8.00 10.00 8.00 6.00 2.00 2.00 2.00 0.00 52.00
AMBIENTAL - 2346608 CUSCO 8,500.00 8,500.00 8,500.00 11,000.00 8,500.00 8,500.00 9,500.00 8,500.00 16,000.00 8,500.00 8,500.00 9,500.00 114,000.00
S/
080101 -
CUSCO 4,400.00 4,400.00 4,400.00 5,900.00 4,400.00 4,400.00 4,700.00 4,400.00 5,400.00 4,400.00 4,400.00 4,700.00 55,900.00
2346608 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
080101 -
CUSCO 5,650.00 5,650.00 5,650.00 6,650.00 5,650.00 5,650.00 6,050.00 5,650.00 5,650.00 5,650.00 5,650.00 6,050.00 69,600.00
S/
080106 -
SANTIAGO 30,000.00 30,000.00 30,000.00 47,100.00 30,000.00 30,000.00 34,000.00 30,000.00 53,300.00 30,000.00 30,000.00 40,400.00 414,800.00
080106 -
SANTIAGO 13,500.00 13,500.00 17,000.00 13,500.00 13,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71,000.00
2347200 S/
AOI00136500234 MITIGACIÓN DE IMPACTO 080106 - M2 Muy Alta 2021 FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 0.00 132.00
AMBIENTAL - 2347200 SANTIAGO COSTEO 8,500.00 8,500.00 8,500.00 11,000.00 8,500.00 8,500.00 9,500.00 8,500.00 16,000.00 8,500.00 8,500.00 9,500.00 114,000.00
S/
080106 -
SANTIAGO 4,400.00 4,400.00 4,400.00 6,900.00 4,400.00 4,400.00 4,700.00 4,400.00 0.00 0.00 0.00 0.00 38,000.00
2347200 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
080106 -
SANTIAGO 5,650.00 5,650.00 5,650.00 6,650.00 5,650.00 5,650.00 6,050.00 5,650.00 5,650.00 5,650.00 5,650.00 6,050.00 69,600.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
080508 -
TUPAC AMARU 0.00 0.00 0.00 0.00 12,500.00 12,500.00 14,000.00 12,500.00 0.00 0.00 0.00 0.00 51,500.00
S/
FISICO 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
080508 -
TUPAC AMARU 6,400.00 6,400.00 6,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,200.00
S/
081304 -
MACHUPICCHU 56,000.00 56,000.00 56,000.00 106,200.00 58,000.00 58,000.00 61,700.00 50,000.00 0.00 0.00 0.00 0.00 501,900.00
081304 -
MACHUPICCHU 40,000.00 40,000.00 40,000.00 70,000.00 40,000.00 40,000.00 40,000.00 5,100.00 0.00 0.00 0.00 0.00 315,100.00
2405863 S/
FISICO 4.00 2.00 3.00 4.00 4.00 4.00 3.00 0.00 0.00 0.00 0.00 0.00 24.00
AMBIENTAL - 2405863 MACHUPICCHU 12,500.00 12,500.00 12,500.00 32,500.00 12,500.00 12,500.00 12,500.00 15,000.00 0.00 0.00 0.00 0.00 122,500.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 7.00
081304 -
MACHUPICCHU 7,300.00 7,300.00 7,300.00 9,100.00 7,300.00 7,300.00 7,600.00 7,300.00 0.00 0.00 0.00 0.00 60,500.00
S/
080101 -
CUSCO 10,500.00 10,500.00 10,500.00 10,500.00 14,500.00 10,500.00 13,500.00 10,500.00 10,500.00 16,500.00 10,500.00 13,500.00 142,000.00
2445733 S/
RESTAURACIÓN DEL 080101 -
CAMINO RITUAL - CUSCO 31,000.00 31,000.00 31,000.00 46,000.00 31,000.00 31,000.00 36,000.00 56,000.00 31,000.00 31,000.00 31,000.00 36,000.00 422,000.00
2445733 S/
080101 -
CUSCO 20,000.00 20,000.00 20,000.00 40,000.00 20,000.00 20,000.00 25,000.00 59,600.00 20,000.00 20,000.00 20,000.00 25,000.00 309,600.00
2445733 S/
080101 -
CUSCO 4,400.00 4,400.00 4,400.00 4,400.00 5,900.00 4,400.00 4,700.00 4,400.00 4,400.00 6,400.00 4,400.00 4,700.00 56,900.00
2445733 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
080101 -
CUSCO 5,650.00 5,650.00 5,650.00 5,650.00 6,650.00 5,650.00 6,000.00 5,650.00 5,650.00 5,650.00 5,650.00 6,000.00 69,500.00
S/
CONSERVACIÓN Y
RESTAURACIÓN DE FISICO 3.00 3.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00
ARQUITECTÓNICOS Y SANTIAGO COSTEO 30,500.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,500.00
MUEBLES - 2450850
080106 -
SANTIAGO 30,000.00 43,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,000.00
080106 -
SANTIAGO 35,000.00 44,074.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79,074.00
2450850 S/
FISICO 4.00 6.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00
AMBIENTAL - 2450850 SANTIAGO 7,500.00 12,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
S/
080106 -
SANTIAGO 4,400.00 24,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,800.00
2450850 S/
FISICO 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
080106 -
SANTIAGO 5,650.00 5,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,300.00
S/
080507 -
QUEHUE 15,000.00 15,000.00 15,000.00 30,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,000.00
2462502 S/
080507 -
AOI00136500256 PROTECCIÓN DEL BIEN M2 Muy Alta 2021 COSTEO
QUEHUE 50,000.00 50,000.00 50,000.00 95,500.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 295,500.00
CULTURAL - 2462502 S/
INVESTIGACIÓN E FISICO 21.00 22.00 6.00 6.00 7.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00
080507 -
AOI00136500257 INTERPRETACIÓN M2 Muy Alta 2021 COSTEO
QUEHUE 25,000.00 25,000.00 25,000.00 55,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155,000.00
CULTURAL - 2462502 S/
SENSIBILIZACIÓN FISICO 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
DIFUSIÓN Y PROMOCIÓN 080507 -
DE MANIFESTACIONES QUEHUE 4,800.00 4,800.00 4,800.00 7,300.00 4,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,500.00
CULTURALES - 2462502 S/
FISICO 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
080507 -
QUEHUE 6,400.00 6,400.00 6,400.00 7,400.00 6,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000.00
S/
IMPLEMENTACIÓN DE FISICO 501.64 602.00 550.00 551.00 550.00 550.00 554.00 550.00 602.00 602.00 622.00 622.00 6,856.64
INFRAESTRUCTURA PARA
150130 - SAN
AOI00136500284 LA FUNCIONALIDAD DE M2 Muy Alta 2021 COSTEO
BORJA 0.00 0.00 0.00 1,500,000.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00 2,020,000.00 5,520,000.00
LOS SERVICIOS S/
CULTURALES - 2452989
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
FORMULACIÓN DE PIP DE 2021 COSTEO 175,877.83 175,877.83 175,877.83 175,877.83 175,877.83 175,877.83 175,877.83 175,877.83 175,877.83 175,877.83 175,877.83 175,877.87 2,110,534.00
MEJORAMIENTO DE
S/
SERVICIOS CULTURALES,
080101 -
AOI00136500037 INTERCULTURALIDAD Y INFORME Muy Alta 2022
CUSCO COSTEO 1,569,540.17 1,569,540.17 1,569,540.17 1,569,540.17 1,569,540.17 1,569,540.17 1,569,540.17 1,569,540.17 1,569,540.17 1,569,540.17 1,569,540.17 1,569,540.13 18,834,482.00
RECUPERACIÓN DE S/
MONUMENTOS Y
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
CAMINOS PREHISPÁNICOS
- 2001621 2023 COSTEO 973,900.42 973,900.42 973,900.42 973,900.42 973,900.42 973,900.42 973,900.42 973,900.42 973,900.42 973,900.42 973,900.42 973,900.38 11,686,805.00
S/
FISICO 5.00 5.00 5.00 6.00 9.00 7.00 6.00 6.00 7.00 5.00 4.00 4.00 69.00
2021 COSTEO 25,298.00 25,298.00 26,078.00 56,598.00 26,998.00 50,697.00 39,719.00 26,798.00 25,298.00 31,293.00 26,078.00 26,798.00 386,951.00
S/
SEGUIMIENTO A LA
EJECUCIÓN FÍSICA DE FISICO 5.00 5.00 5.00 6.00 9.00 7.00 6.00 6.00 7.00 5.00 4.00 4.00 69.00
080101 -
AOI00136500042 PROYECTOS DE ACCION Alta 2022 COSTEO
CUSCO 25,298.00 25,298.00 26,078.00 56,598.00 26,998.00 50,697.00 39,719.00 26,798.00 25,298.00 31,293.00 26,078.00 26,798.00 386,951.00
INVERSIÓN PUBLICA DE S/
LA DDC-CUSCO
FISICO 5.00 5.00 5.00 6.00 9.00 7.00 6.00 6.00 7.00 5.00 4.00 4.00 69.00
2023 COSTEO 25,298.00 25,298.00 26,078.00 56,598.00 26,998.00 50,697.00 39,719.00 26,798.00 25,298.00 31,293.00 26,078.00 26,798.00 386,951.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
081301 -
URUBAMBA 10,500.00 13,205.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,705.00
S/
CONSTRUCCIÓN DE OBRA FISICO 6.00 0.00 10.00 8.00 7.00 7.00 7.00 7.00 8.00 8.00 8.00 0.00 76.00
080101 -
AOI00136500200 NUEVA DE LA CASA DE LA M2 Muy Alta 2021 COSTEO
CUSCO 22,000.00 22,000.00 22,000.00 40,000.00 22,000.00 22,000.00 25,000.00 47,500.00 22,000.00 22,000.00 22,000.00 25,000.00 313,500.00
CULTURA - 2286693 S/
SENSIBILIZACIÓN DE LA FISICO 2.00 2.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 1.00 1.00 0.00 19.00
CASA DE LA CULTURA
080101 -
AOI00136500201 ACCOMOCO DISTRITO DE ACCION Muy Alta 2021 COSTEO
CUSCO 4,400.00 4,400.00 4,400.00 5,900.00 4,400.00 4,400.00 4,700.00 4,400.00 5,400.00 4,400.00 4,400.00 4,700.00 55,900.00
CUSCO, PROVINCIA DE S/
CUSCO - 2286693
FISICO 9.00 12.00 12.00 12.00 12.00 10.00 15.00 14.00 14.00 11.00 10.00 0.00 131.00
AMBIENTAL - 2286693 CUSCO 8,000.00 8,000.00 8,000.00 11,000.00 8,000.00 8,000.00 10,000.00 8,000.00 15,000.00 8,000.00 8,000.00 10,000.00 110,000.00
S/
RESTAURACIÓN DE LA FISICO 15.00 8.48 9.00 10.00 11.00 12.00 13.00 14.00 7.00 8.48 8.48 0.00 116.44
080101 -
AOI00136500203 CASA DE LA CULTURA - M2 Muy Alta 2021 COSTEO
CUSCO 33,000.00 33,000.00 33,000.00 51,000.00 33,000.00 33,000.00 40,000.00 57,000.00 32,000.00 32,000.00 32,000.00 42,000.00 451,000.00
2286693 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
080101 -
CUSCO 5,650.00 5,650.00 5,650.00 6,650.00 5,650.00 5,650.00 6,050.00 5,650.00 5,650.00 5,650.00 5,650.00 6,050.00 69,600.00
S/
CONSTRUCCIÓN DE FISICO 26.00 22.00 22.00 22.00 22.00 22.00 0.00 0.00 0.00 0.00 0.00 0.00 136.00
080207 -
AOI00136500260 INFRAESTRUCTURA - M2 Muy Alta 2021 COSTEO
SANGARARA 46,500.00 46,500.00 46,500.00 87,000.00 46,500.00 51,500.00 88,000.00 0.00 0.00 0.00 0.00 0.00 412,500.00
2467209 S/
EVALUACIÓN FISICO 0.00 16.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00
080207 -
SANGARARA 14,500.00 14,500.00 34,500.00 4,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,300.00
2467209 S/
080207 -
AOI00136500262 MOBILIARIO Y INFORME Muy Alta 2021 COSTEO
SANGARARA 10,000.00 10,000.00 10,000.00 135,500.00 10,000.00 130,500.00 0.00 0.00 0.00 0.00 0.00 0.00 306,000.00
EQUIPAMIENTO - 2467209 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
080207 -
SANGARARA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,500.00 15,500.00 13,500.00 41,500.00
S/
FISICO 10.00 11.00 12.00 13.00 14.00 11.00 10.00 0.00 0.00 0.00 0.00 0.00 81.00
AMBIENTAL - 2467209 SANGARARA 10,000.00 10,000.00 10,000.00 14,500.00 10,000.00 10,000.00 11,000.00 4,800.00 0.00 0.00 0.00 0.00 80,300.00
S/
080207 -
SANGARARA 4,800.00 4,800.00 4,800.00 9,800.00 4,800.00 5,100.00 4,800.00 0.00 0.00 0.00 0.00 0.00 38,900.00
2467209 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 7.00
080207 -
SANGARARA 6,400.00 6,400.00 6,400.00 7,400.00 6,400.00 6,400.00 6,700.00 6,400.00 0.00 0.00 0.00 0.00 52,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 8.00 9.00 10.00 11.00 12.00 0.00 50.00
AMBIENTAL - 2474176 MACHUPICCHU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,500.00 12,500.00 18,500.00 12,500.00 13,500.00 69,500.00
S/
RECUPERACIÓN DE LAS FISICO 0.00 3.00 5.00 6.00 7.67 9.16 10.67 12.17 13.67 15.16 16.67 0.00 99.17
CONDICIONES FÍSICAS Y
081304 -
AOI00136500268 LOGÍSTICAS PARA M2 Muy Alta 2021 COSTEO
MACHUPICCHU 31,000.00 31,000.00 31,000.00 46,000.00 31,000.00 31,000.00 36,500.00 31,000.00 66,500.00 31,000.00 31,000.00 36,500.00 433,500.00
BRINDAR SERVICIOS S/
081304 -
AOI00136500269 CAMINO PEATONAL - M2 Muy Alta 2021 COSTEO
MACHUPICCHU 23,500.00 23,500.00 23,500.00 38,500.00 23,500.00 23,500.00 35,400.00 23,500.00 59,000.00 23,500.00 23,500.00 36,400.00 357,300.00
2474176 S/
081304 -
MACHUPICCHU 0.00 0.00 0.00 5,100.00 5,100.00 5,100.00 8,900.00 5,100.00 5,100.00 5,100.00 5,100.00 5,400.00 50,000.00
2474176 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
081304 -
MACHUPICCHU 7,300.00 7,300.00 7,300.00 8,800.00 7,300.00 7,300.00 7,600.00 7,300.00 7,300.00 7,300.00 7,300.00 7,600.00 89,700.00
S/
080908 -
SANTA TERESA 13,500.00 13,500.00 13,500.00 18,500.00 13,500.00 13,500.00 14,500.00 23,500.00 13,500.00 13,500.00 13,500.00 14,500.00 179,000.00
2478557 S/
080908 -
AOI00136500273 ESTRUCTURAS PRE M2 Muy Alta 2021 COSTEO
SANTA TERESA 26,500.00 26,500.00 26,500.00 41,500.00 26,500.00 26,500.00 31,000.00 26,500.00 63,500.00 26,500.00 26,500.00 31,000.00 379,000.00
HISPÁNICAS - 2478557 S/
080908 -
SANTA TERESA 20,000.00 20,000.00 20,000.00 35,000.00 20,000.00 20,000.00 25,500.00 20,000.00 40,500.00 20,000.00 20,000.00 25,500.00 286,500.00
2478557 S/
AOI00136500275 SENSIBILIZACIÓN Y 080908 - TALLER Muy Alta 2021 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
DIFUSIÓN CULTURAL - SANTA TERESA COSTEO 5,100.00 5,100.00 5,100.00 9,100.00 5,100.00 5,100.00 5,400.00 5,100.00 5,100.00 5,100.00 5,100.00 5,400.00 65,800.00
2478557 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00
080908 -
SANTA TERESA 7,300.00 7,300.00 7,300.00 8,800.00 7,300.00 7,300.00 7,600.00 7,300.00 7,300.00 7,300.00 7,300.00 7,600.00 89,700.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
EQUIPAMIENTO CON 080101 -
AOI00136500277 KIT Muy Alta 2021 COSTEO
SISTEMAS - 2481991 CUSCO 15,500.00 15,500.00 15,500.00 96,000.00 15,500.00 15,500.00 122,500.00 0.00 0.00 0.00 0.00 0.00 296,000.00
S/
EQUIPAMIENTO Y
080101 -
AOI00136500278 MOBILIARIO PARA INFORME Muy Alta 2021 COSTEO
CUSCO 15,500.00 15,500.00 15,500.00 106,500.00 15,500.00 15,500.00 92,500.00 0.00 0.00 0.00 0.00 0.00 276,500.00
BRINDAR SERVICIOS S/
INFRAESTRUCTURA PARA
080101 -
AOI00136500279 LA FUNCIONALIDAD DE M2 Muy Alta 2021
CUSCO COSTEO 26,000.00 26,000.00 26,000.00 51,000.00 26,000.00 26,000.00 65,850.00 5,650.00 0.00 0.00 0.00 0.00 252,500.00
LOS SERVICIOS S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
080101 -
CUSCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,500.00 12,500.00 15,500.00 40,500.00
S/
080101 -
CUSCO 4,400.00 4,400.00 4,400.00 6,900.00 4,400.00 4,400.00 4,700.00 4,400.00 0.00 0.00 0.00 0.00 38,000.00
2481991 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 8.00
080101 -
CUSCO 5,650.00 5,650.00 5,650.00 6,650.00 5,650.00 5,650.00 5,950.00 5,650.00 0.00 0.00 0.00 0.00 46,500.00
S/
FORMULACIÓN DE
EXPEDIENTE TÉCNICO FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
MEJORAMIENTO DE LOS
SERVICIOS CULTURALES
DEL PATRIMONIO 080108 - EXPEDIENTE
AOI00136500283 Muy Alta 2021
HISTÓRICO Y CULTURAL WANCHAQ TECNICO
EN LA DIRECCIÓN COSTEO 0.00 0.00 0.00 2,372,637.33 0.00 0.00 0.00 1,599,537.33 0.00 0.00 0.00 1,599,537.34 5,571,712.00
CULTURA CUSCO -
2253812
CENTRO DE COSTO: 4.4 - ÁREA FUNCIONAL DE OBRAS Y PUESTA EN VALOR MUEBLES

AOI00136500043 INTERVENCIÓN DE 081211 - BIEN Alta FISICO 0.00 0.00 13.00 0.00 0.00 26.00 0.00 0.00 22.00 0.00 0.00 21.00 82.00
BIENES CULTURALES OROPESA 2021 COSTEO
MUEBLES 132,825.00 107,136.00 107,136.00 107,136.00 107,136.00 110,506.00 117,934.00 107,133.00 107,136.00 107,136.00 107,136.00 118,306.00 1,336,656.00
S/
MUSEOS, SALAS DE FISICO 0.00 0.00 13.00 0.00 0.00 26.00 0.00 0.00 22.00 0.00 0.00 21.00 82.00
EXPOSICIÓN Y 2022 COSTEO 132,825.00 107,136.00 107,136.00 107,136.00 107,136.00 110,506.00 117,934.00 107,133.00 107,136.00 107,136.00 107,136.00 118,306.00 1,336,656.00
DEPÓSITOS DEL S/
MINISTERIO DE CULTURA 2023 FISICO 0.00 0.00 13.00 0.00 0.00 26.00 0.00 0.00 22.00 0.00 0.00 21.00 82.00
COSTEO 132,825.00 107,136.00 107,136.00 107,136.00 107,136.00 110,506.00 117,934.00 107,133.00 107,136.00 107,136.00 107,136.00 118,306.00 1,336,656.00
S/
FISICO 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 28.00
2021 COSTEO 66,112.00 54,112.00 54,112.00 54,112.00 54,112.00 54,112.00 60,112.00 54,112.00 54,112.00 54,112.00 54,112.00 60,112.00 673,344.00
INTERVENCIÓN DE S/
BIENES CULTURALES FISICO 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 28.00
MUEBLES 081211 -
PERTENECIENTES AL OROPESA 66,112.00 54,112.00 54,112.00 54,112.00 54,112.00 54,112.00 60,112.00 54,112.00 54,112.00 54,112.00 54,112.00 60,112.00 673,344.00
ARZOBISPADO DEL S/
CUSCO FISICO 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 28.00
2023 COSTEO 66,112.00 54,112.00 54,112.00 54,112.00 54,112.00 54,112.00 60,112.00 54,112.00 54,112.00 54,112.00 54,112.00 60,112.00 673,344.00
S/
CENTRO DE COSTO: 4.5 - ÁREA FUNCIONAL DE DEFENSA DEL PATRIMONIO

FISICO 4.00 4.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 58.00
2021 COSTEO
ATENCIÓN DE DENUNCIAS 95,252.00 90,252.00 93,452.00 87,252.00 87,252.00 87,252.00 93,852.00 87,252.00 87,252.00 87,252.00 87,252.00 93,852.00 1,077,424.00
S/
Y OPERATIVOS DE
080101 -
AOI00136500058 DEFENSA DE LOS BIENES BIEN Alta 2022 COSTEO
CUSCO 95,252.00 90,252.00 93,452.00 87,252.00 87,252.00 87,252.00 93,852.00 87,252.00 87,252.00 87,252.00 87,252.00 93,852.00 1,077,424.00
PATRIMONIO CULTURAL
FISICO 4.00 4.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 58.00
DE LA NACIÓN
2023 COSTEO 95,252.00 90,252.00 93,452.00 87,252.00 87,252.00 87,252.00 93,852.00 87,252.00 87,252.00 87,252.00 87,252.00 93,852.00 1,077,424.00
S/
FISICO 3.00 3.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2.00 53.00
VERIFICACIÓN Y 2021 COSTEO 1,500.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 2,500.00
RECUPERACIÓN DE
S/
BIENES CULTURALES EN
LOS TERMINALES AÉREOS FISICO 3.00 3.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2.00 53.00
080101 -
AOI00136500060 CON SALIDAS BIEN Alta 2022 COSTEO
CUSCO 1,500.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 2,500.00
INTERNACIONALES, S/
MARÍTIMOS Y
FISICO 3.00 3.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2.00 53.00
TERRESTRES EN ZONA DE
FRONTERA 2023 COSTEO 1,500.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 2,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
ELABORACIÓN DE S/
REPORTE SOBRE BIENES FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
MUEBLES DEL 080101 -
PATRIMONIO CULTURAL CUSCO 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
SUSTRAÍDOS/SAQUEADOS S/
EN SU JURIDICCIÓN FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
2021 COSTEO
EJECUCIÓN DE 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 500.00
S/
080101 -
AOI00136500064 RECUPERACIÓN DE BIEN Alta 2022 COSTEO
CUSCO 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 500.00
MUEBLES
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00
DAÑADOS/ALTERADOS.
2023 COSTEO 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 500.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2021 COSTEO
CERTIFICACIÓN DE 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 500.00
S/
BIENES NO
PERTENECIENTES AL FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
080101 -
AOI00136500065 PATRIMONIO CULTURAL CERTIFICADO Alta 2022 COSTEO
CUSCO 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 500.00
DE LA NACIÓN CON FINES S/
DE EXPORTACIÓN DE
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
REPLICAS
2023 COSTEO 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 0.00 500.00
S/
FISICO 0.00 0.00 35.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 0.00 105.00
2021 COSTEO
INSTRUCCIÓN EN LA 0.00 0.00 100.00 0.00 0.00 0.00 200.00 0.00 200.00 0.00 0.00 0.00 500.00
S/
DEFENSA DEL
080101 - PERSONA
AOI00136500067 PARA EQUIPOS Alta 2022 COSTEO
CUSCO CAPACITADA 0.00 0.00 100.00 0.00 0.00 0.00 200.00 0.00 200.00 0.00 0.00 0.00 500.00
ESPECIALIZADOS DE S/
INSTITUCIONES
FISICO 0.00 0.00 35.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 0.00 105.00
INVOLUCRADAS.
2023 COSTEO 0.00 0.00 100.00 0.00 0.00 0.00 200.00 0.00 200.00 0.00 0.00 0.00 500.00
S/
FISICO 0.00 0.00 0.00 200.00 0.00 100.00 0.00 100.00 0.00 100.00 0.00 0.00 500.00
2021 COSTEO 0.00 0.00 700.00 600.00 0.00 1,000.00 0.00 700.00 0.00 2,000.00 0.00 0.00 5,000.00
VALORACIÓN Y DEFENSA CUSCO INFORMADA 0.00 0.00 700.00 600.00 0.00 1,000.00 0.00 700.00 0.00 2,000.00 0.00 0.00 5,000.00
DEL PATRIMONIO S/
CULTURAL FISICO 0.00 0.00 0.00 200.00 0.00 100.00 0.00 100.00 0.00 100.00 0.00 0.00 500.00
2023 COSTEO 0.00 0.00 700.00 600.00 0.00 1,000.00 0.00 700.00 0.00 2,000.00 0.00 0.00 5,000.00
S/
CAPACITACIÓN A FISICO 0.00 10.00 110.00 10.00 10.00 10.00 10.00 110.00 10.00 10.00 10.00 10.00 310.00
GOBIERNOS 2021 COSTEO
SUBNACIONALES, 65.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 65.00 1,780.00
S/
AGRUPACIONES
CULTURALES, FISICO 0.00 10.00 110.00 10.00 10.00 10.00 10.00 110.00 10.00 10.00 10.00 10.00 310.00
080101 - PERSONA 2022
AOI00136500071 INSTITUCIONES Alta COSTEO 65.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 65.00 1,780.00
CUSCO INFORMADA
EDUCATIVAS EBR Y S/
SUPERIOR FISICO 0.00 10.00 110.00 10.00 10.00 10.00 10.00 110.00 10.00 10.00 10.00 10.00 310.00
RELACIONADOS CON LA
GESTIÓN Y DEFENSA DEL 2023 COSTEO 65.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 65.00 1,780.00
FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
2021 COSTEO
IMPLEMENTACIÓN DE 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 350.00 2,000.00
S/
MECANISMOS DE
PARTICIPACIÓN FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
080101 - PERSONA
AOI00136500073 CIUDADANA PARA LA Alta 2022 COSTEO
CUSCO INFORMADA 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 350.00 2,000.00
DEL PATRIMONIO
FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
CULTURAL
2023 COSTEO 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 350.00 2,000.00
S/
CENTRO DE COSTO: 5.1 - ÁREA FUNCIONAL DE PATRIMONIO HISTÓRICO
FISICO 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 5.00
2021 COSTEO 59.00 1,059.00 3,159.00 3,059.00 59.00 59.00 2,859.00 2,059.00 59.00 2,359.00 59.00 62.00 14,911.00
S/
PATRIMONIO CULTURAL CUSCO TECNICO 59.00 1,059.00 3,159.00 3,059.00 59.00 59.00 2,859.00 2,059.00 59.00 2,359.00 59.00 62.00 14,911.00
DE LA NACION S/
FISICO 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 5.00
2023 COSTEO 59.00 1,059.00 3,159.00 3,059.00 59.00 59.00 2,859.00 2,059.00 59.00 2,359.00 59.00 62.00 14,911.00
S/
FISICO 13.00 13.00 13.00 14.00 15.00 14.00 14.00 14.00 14.00 14.00 15.00 14.00 167.00
2021 COSTEO
EVALUACIÓN Y 51,245.00 54,293.00 53,745.00 61,245.00 51,245.00 50,895.00 56,845.00 58,977.00 51,245.00 50,895.00 51,245.00 54,845.00 646,720.00
S/
DIAGNÓSTICO DEL
ESTADO DE FISICO 13.00 13.00 13.00 14.00 15.00 14.00 14.00 14.00 14.00 14.00 15.00 14.00 167.00
080101 - INFORME
CUSCO TECNICO 51,245.00 54,293.00 53,745.00 61,245.00 51,245.00 50,895.00 56,845.00 58,977.00 51,245.00 50,895.00 51,245.00 54,845.00 646,720.00
MONUMENTO S/
FISICO 13.00 13.00 13.00 14.00 15.00 14.00 14.00 14.00 14.00 14.00 15.00 14.00 167.00
CULTURAL INMUEBLE
2023 COSTEO 51,245.00 54,293.00 53,745.00 61,245.00 51,245.00 50,895.00 56,845.00 58,977.00 51,245.00 50,895.00 51,245.00 54,845.00 646,720.00
S/
CENTRO DE COSTO: 5.2 - COORDINACIÓN DE PAISAJE CULTURAL

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 5.00
2021 COSTEO 9,900.00 9,900.00 9,900.00 9,900.00 9,900.00 10,500.00 9,900.00 9,896.00 9,900.00 9,900.00 9,900.00 10,504.00 120,000.00
S/
PATRIMONIO CULTURAL CUSCO TECNICO 9,900.00 9,900.00 9,900.00 9,900.00 9,900.00 10,500.00 9,900.00 9,896.00 9,900.00 9,900.00 9,900.00 10,504.00 120,000.00
DE LA NACION S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 5.00
2023 COSTEO 9,900.00 9,900.00 9,900.00 9,900.00 9,900.00 10,500.00 9,900.00 9,896.00 9,900.00 9,900.00 9,900.00 10,504.00 120,000.00
S/
CENTRO DE COSTO: 5.3 - COORDINACIÓN DE PATRIMONIO INMATERIAL

FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 24,648.00 29,149.00 35,750.00 30,151.00 55,552.00 31,653.00 32,954.00 29,655.00 29,656.00 28,657.00 28,658.00 29,459.00 385,942.00
S/
SALVAGUARDIA DE LAS FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
EXPRESIONES DEL 080101 -
PATRIMONIO CULTURAL CUSCO 24,648.00 29,149.00 35,750.00 30,151.00 55,552.00 31,653.00 32,954.00 29,655.00 29,656.00 28,657.00 28,658.00 29,459.00 385,942.00
INMATERIAL S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 24,648.00 29,149.00 35,750.00 30,151.00 55,552.00 31,653.00 32,954.00 29,655.00 29,656.00 28,657.00 28,658.00 29,459.00 385,942.00
S/
CENTRO DE COSTO: 6.1 - ÁREA FUNCIONAL DE PATRIMONIO ARQUEOLÓGICO

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO
EVALUACION Y 20,519.00 20,519.00 70,517.00 20,519.00 20,519.00 20,519.00 22,019.00 20,519.00 20,519.00 20,519.00 20,519.00 22,019.00 299,226.00
S/
SEGUIMIENTO DE LAS
ACTIVIDADES A CARGO FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
080101 -
AOI00136500088 DEL AREA DE INFORME Alta 2022 COSTEO
CUSCO 20,519.00 20,519.00 70,517.00 20,519.00 20,519.00 20,519.00 22,019.00 20,519.00 20,519.00 20,519.00 20,519.00 22,019.00 299,226.00
PATRIMONIO S/
ARQUEOLÓGICO EN LA
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
REGIÓN CUSCO
2023 COSTEO 20,519.00 20,519.00 70,517.00 20,519.00 20,519.00 20,519.00 22,019.00 20,519.00 20,519.00 20,519.00 20,519.00 22,019.00 299,226.00
S/
CENTRO DE COSTO: 6.2 - COORDINACIÓN DE CERTIFICACIONES

FISICO 40.00 40.00 40.00 45.00 45.00 60.00 60.00 60.00 55.00 50.00 50.00 40.00 585.00
2021 COSTEO 83,679.00 83,679.00 87,279.00 83,679.00 83,679.00 93,679.00 89,979.00 83,679.00 83,679.00 83,679.00 83,679.00 90,029.00 1,030,398.00
S/
FISICO 40.00 40.00 40.00 45.00 45.00 60.00 60.00 60.00 55.00 50.00 50.00 40.00 585.00
ATENCION DE 080101 -
SOLICITUDES DE CIRAS CUSCO 83,679.00 83,679.00 87,279.00 83,679.00 83,679.00 93,679.00 89,979.00 83,679.00 83,679.00 83,679.00 83,679.00 90,029.00 1,030,398.00
S/
FISICO 40.00 40.00 40.00 45.00 45.00 60.00 60.00 60.00 55.00 50.00 50.00 40.00 585.00
2023 COSTEO 83,679.00 83,679.00 87,279.00 83,679.00 83,679.00 93,679.00 89,979.00 83,679.00 83,679.00 83,679.00 83,679.00 90,029.00 1,030,398.00
S/
FISICO 50.00 60.00 70.00 75.00 105.00 110.00 120.00 110.00 105.00 85.00 75.00 65.00 1,030.00
2021 COSTEO 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,298.00 3,300.00 3,304.00 39,602.00
S/
FISICO 50.00 60.00 70.00 75.00 105.00 110.00 120.00 110.00 105.00 85.00 75.00 65.00 1,030.00
SOLICITUDES DE PMA CUSCO 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,298.00 3,300.00 3,304.00 39,602.00
S/
FISICO 50.00 60.00 70.00 75.00 105.00 110.00 120.00 110.00 105.00 85.00 75.00 65.00 1,030.00
2023 COSTEO 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,298.00 3,300.00 3,304.00 39,602.00
S/
CENTRO DE COSTO: 6.3 - COORDINACIÓN DE CATASTRO Y SANEAMIENTO FÍSICO LEGAL

AOI00136500100 IDENTIFICACIÓN DE UN 080108 - INFORME Alta FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 2.00 6.00
BIEN COMO POSIBLE WANCHAQ TECNICO 2021 COSTEO
S/
DE LA NACION
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 2.00 6.00
2022 COSTEO 11,903.00 11,903.00 11,903.00 11,903.00 11,903.00 11,903.00 12,803.00 11,903.00 11,903.00 11,903.00 11,903.00 12,806.00 144,639.00
S/
2023 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 2.00 6.00
COSTEO 11,903.00 11,903.00 11,903.00 11,903.00 11,903.00 11,903.00 12,803.00 11,903.00 11,903.00 11,903.00 11,903.00 12,806.00 144,639.00
S/
FISICO 1.00 1.00 3.00 4.00 4.00 5.00 6.00 2.00 6.00 3.00 7.00 3.00 45.00
ELABORACIÓN DE LA 2021 COSTEO 64,401.00 64,401.00 64,401.00 64,401.00 64,401.00 64,401.00 69,201.00 64,401.00 64,402.00 64,402.00 64,402.00 69,204.00 782,418.00
PROPUESTA DE S/
DECLARATORIA COMO FISICO 1.00 1.00 3.00 4.00 4.00 5.00 6.00 2.00 6.00 3.00 7.00 3.00 45.00
PATRIMONIO CULTURAL 080108 - EXPEDIENTE
DE LA NACION DE UN WANCHAQ TECNICO 64,401.00 64,401.00 64,401.00 64,401.00 64,401.00 64,401.00 69,201.00 64,401.00 64,402.00 64,402.00 64,402.00 69,204.00 782,418.00
BIEN ARQUEOLOGICO S/
INMUEBLE Y SU FISICO 1.00 1.00 3.00 4.00 4.00 5.00 6.00 2.00 6.00 3.00 7.00 3.00 45.00
DELIMITACION 2023 COSTEO 64,401.00 64,401.00 64,401.00 64,401.00 64,401.00 64,401.00 69,201.00 64,401.00 64,402.00 64,402.00 64,402.00 69,204.00 782,418.00
S/
CENTRO DE COSTO: 6.4 - COORDINACIÓN DE CALIFICACIONES E INTERVENCIONES ARQUEOLÓGICAS

FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2021 COSTEO 62,868.00 66,869.00 72,870.00 62,871.00 62,872.00 62,873.00 68,274.00 62,875.00 62,876.00 62,877.00 62,878.00 68,279.00 779,282.00
S/
INVENTARIO DE BIENES WANCHAQ 64,629.00 68,630.00 74,631.00 64,632.00 64,633.00 64,634.00 70,035.00 64,636.00 64,637.00 64,638.00 64,639.00 70,048.00 800,422.00
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2023 COSTEO 69,212.00 73,213.00 79,214.00 69,215.00 69,216.00 69,217.00 74,618.00 69,219.00 69,220.00 69,221.00 69,222.00 74,635.00 855,422.00
S/
FISICO 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 480.00
2021 COSTEO 0.00 1,000.00 3,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 500.00 13,000.00
S/
DE BIENES CULTURALES CUSCO 0.00 1,000.00 3,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 500.00 13,000.00
MUEBLES S/
FISICO 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 480.00
2023 COSTEO 0.00 1,000.00 3,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 500.00 13,000.00
S/
FISICO 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 45.00 35.00 35.00 35.00 430.00
ELABORACION DE LA 2021 COSTEO 0.00 9,800.00 2,000.00 4,000.00 2,000.00 5,000.00 4,000.00 1,000.00 2,000.00 4,000.00 2,000.00 1,600.00 37,400.00
FICHA DE ANALISIS S/
BIOARQUEOLOGICO DE FISICO 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 45.00 35.00 35.00 35.00 430.00
COLECCIONES 080108 -
OSTEOLOGICAS (POR WANCHAQ 0.00 9,800.00 2,000.00 4,000.00 2,000.00 5,000.00 4,000.00 1,000.00 2,000.00 4,000.00 2,000.00 1,600.00 37,400.00
INDIVIDUO) E S/
OSTEOTECA VIRTUAL 2023 COSTEO 0.00 9,800.00 2,000.00 4,000.00 2,000.00 5,000.00 4,000.00 1,000.00 2,000.00 4,000.00 2,000.00 1,600.00 37,400.00
S/
AOI00136500116 EJECUCION DEL ANALISIS 080108 - INFORME Alta FISICO 15.00 15.00 15.00 15.00 15.00 18.00 15.00 15.00 15.00 15.00 15.00 18.00 186.00
ARQUEOMETRICO, WANCHAQ 2021 COSTEO
FISICOQUIMICO, 3,500.00 4,200.00 5,000.00 700.00 2,000.00 2,000.00 5,000.00 2,000.00 5,000.00 2,000.00 5,000.00 7,000.00 43,400.00
S/
BIOLOGICO Y MECANICO
DE MATERIAL CULTURAL FISICO 15.00 15.00 15.00 15.00 15.00 18.00 15.00 15.00 15.00 15.00 15.00 18.00 186.00
MUEBLE E INMUEBLE 2022 COSTEO 3,500.00 4,200.00 5,000.00 700.00 2,000.00 2,000.00 5,000.00 2,000.00 5,000.00 2,000.00 5,000.00 7,000.00 43,400.00
PROCEDENTES DE S/
INTERVENCIONES 2023 FISICO 15.00 15.00 15.00 15.00 15.00 18.00 15.00 15.00 15.00 15.00 15.00 18.00 186.00
ARQUEOLOGICAS Y COSTEO
OTROS 3,500.00 4,200.00 5,000.00 700.00 2,000.00 2,000.00 5,000.00 2,000.00 5,000.00 2,000.00 5,000.00 7,000.00 43,400.00
S/
FISICO 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 1,260.00
INTERVENCIÓN DE 2021 COSTEO 90,586.00 95,147.00 97,588.00 90,589.00 95,090.00 90,591.00 97,492.00 90,593.00 90,594.00 90,595.00 90,596.00 97,497.00 1,116,958.00
MUEBLES FISICO 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 1,260.00
MUSEOS, SALAS DE WANCHAQ 90,586.00 95,147.00 97,588.00 90,589.00 95,090.00 90,591.00 97,492.00 90,593.00 90,594.00 90,595.00 90,596.00 97,497.00 1,116,958.00
EXPOSICIÓN Y S/
DEPÓSITOS DEL FISICO 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 1,260.00
MINISTERIO DE CULTURA 2023 COSTEO 90,586.00 95,147.00 97,588.00 90,589.00 95,090.00 90,591.00 97,492.00 90,593.00 90,594.00 90,595.00 90,596.00 97,497.00 1,116,958.00
S/
080101 -
AOI00136500119 CIENTIFICA DEL INVESTIGACION Muy Alta 2021 COSTEO
CUSCO 0.00 5,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 5,140.00 64,140.00
080101 -
AOI00136500121 RESULTADOS DE LA EVENTOS Alta 2021 COSTEO
CUSCO 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
INVESTIGACIÓN S/
CENTRO DE COSTO: 6.5 - COORDINACIÓN DE GESTIÓN DE MONUMENTOS

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 19.00
2021 COSTEO 1,070,270.00 1,070,270.00 1,078,770.00 1,142,877.00 1,070,270.00 1,265,163.00 1,160,740.00 1,070,270.00 1,078,770.00 1,070,270.00 1,070,270.00 1,169,240.00 13,317,180.00
S/
OPERACIÓN Y
AOI00136500124 SITIOS/MONUMENTOS 080100 - BIEN Alta 2022 COSTEO 1,070,270.00 1,070,270.00 1,078,770.00 1,142,877.00 1,070,270.00 1,265,163.00 1,160,740.00 1,070,270.00 1,078,770.00 1,070,270.00 1,070,270.00 1,169,240.00 13,317,180.00
JURISDICCIÓN
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 19.00
2023 COSTEO 1,070,270.00 1,070,270.00 1,078,770.00 1,142,877.00 1,070,270.00 1,265,163.00 1,160,740.00 1,070,270.00 1,078,770.00 1,070,270.00 1,070,270.00 1,169,240.00 13,317,180.00
S/
CAPACITACIÓN A FISICO 760.00 760.00 760.00 850.00 1,520.00 1,640.00 1,140.00 1,140.00 1,140.00 1,320.00 760.00 760.00 12,550.00
GOBIERNOS 2021 COSTEO 56,760.00 56,760.00 56,760.00 56,760.00 56,760.00 71,760.00 61,560.00 56,760.00 56,760.00 56,760.00 56,760.00 61,560.00 705,720.00
SUBNACIONALES,
S/
AGRUPACIONES FISICO 760.00 760.00 760.00 850.00 1,520.00 1,640.00 1,140.00 1,140.00 1,140.00 1,320.00 760.00 760.00 12,550.00
CULTURALES, 080101 - PERSONA
AOI00136500125 INSTITUCIONES Alta 2022 COSTEO
CUSCO INFORMADA 56,760.00 56,760.00 56,760.00 56,760.00 56,760.00 71,760.00 61,560.00 56,760.00 56,760.00 56,760.00 56,760.00 61,560.00 705,720.00
EDUCATIVAS EBR Y S/
SUPERIOR FISICO 760.00 760.00 760.00 850.00 1,520.00 1,640.00 1,140.00 1,140.00 1,140.00 1,320.00 760.00 760.00 12,550.00
RELACIONADOS CON LA
GESTIÓN Y DEFENSA DEL 2023 COSTEO 56,760.00 56,760.00 56,760.00 56,760.00 56,760.00 71,760.00 61,560.00 56,760.00 56,760.00 56,760.00 56,760.00 61,560.00 705,720.00
CENTRO DE COSTO: 7.1 - SUB DIRECCIÓN DE INDUSTRIAS CULTURALES Y ARTES

FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00
2021 COSTEO 90,107.72 90,107.72 93,907.72 112,407.72 101,107.72 111,407.72 99,007.72 104,210.72 107,407.72 92,907.72 93,304.72 98,708.08 1,194,593.00
S/
GESTIÓN DE FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00
DESARROLLO DE LAS 080101 -
INDUSTRIAS CULTURALES CUSCO 84,368.97 88,419.47 92,219.47 110,719.47 99,419.47 109,719.47 97,319.47 102,522.47 105,719.47 91,219.47 91,616.47 97,026.33 1,170,290.00
Y ARTES DE LA REGIÓN. S/
FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00
2023 COSTEO 84,368.97 88,419.47 92,219.47 110,719.47 99,419.47 109,719.47 97,319.47 102,522.47 105,719.47 91,219.47 91,616.47 97,026.33 1,170,290.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
SEGUIMIENTO DE LA 2022 COSTEO 55,197.83 55,197.83 55,197.83 55,197.83 55,197.83 55,197.83 55,197.83 55,197.83 55,197.83 55,197.83 55,197.83 55,197.87 662,374.00
EJECUCIÓN DE LAS 080101 - S/
AOI00136500222 ACCION Muy Alta
INDUSTRIAS CULTURALES CUSCO FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
Y ARTES DE LA REGIÓN 2023 COSTEO 52,314.25 52,314.25 52,314.25 52,314.25 52,314.25 52,314.25 52,314.25 52,314.25 52,314.25 52,314.25 52,314.25 52,314.25 627,771.00
S/
CENTRO DE COSTO: 7.2 - ÁREA FUNCIONAL DE INDUSTRIAS CULTURALES Y NUEVOS MEDIOS

FISICO 0.00 2.00 3.00 3.00 4.00 5.00 4.00 13.00 34.00 4.00 2.00 0.00 74.00
2021 COSTEO
PARTICIPACIÓN EN 17,000.00 5,000.00 22,500.00 24,000.00 6,000.00 31,000.00 18,000.00 29,056.00 64,200.00 3,300.00 0.00 0.00 220,056.00
080101 - S/
AOI00136500033 FESTIVALES O FERIAS EVENTOS Muy Alta
CUSCO FISICO 0.00 2.00 3.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00
NACIONALES
2022 COSTEO 17,000.00 5,000.00 22,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,000.00
S/
FISICO 0.00 0.00 20.00 95.00 120.00 120.00 110.00 110.00 70.00 530.00 100.00 0.00 1,275.00
CAPACITACIÓN EN TEMAS 080101 -
CULTURALES CUSCO 0.00 750.00 15,350.00 11,340.00 15,000.00 49,000.00 20,750.00 44,750.00 27,980.00 55,080.00 0.00 0.00 240,000.00
S/
EJECUCIÓN DE
CONCURSOS DE CINE Y 080101 -
AOI00136500035 BENEFICIARIO Alta 2021 COSTEO
DE ESTÍMULOS CUSCO 0.00 0.00 0.00 0.00 0.00 400.00 7,500.00 100.00 52,000.00 0.00 0.00 0.00 60,000.00
ECONÓMICO DEL S/
AUDIOVISUAL
FOMENTO DE LAS 080101 -
INDUSTRIAS CULTURALES CUSCO 0.00 0.00 0.00 0.00 0.00 92,150.00 0.00 0.00 0.00 5,850.00 0.00 0.00 98,000.00
Y LAS ARTES S/
CENTRO DE COSTO: 7.3 - ÁREA FUNCIONAL DE ARTES Y ACCESO A LA CULTURA

AOI00136500048 IMPLEMENTACIÓN DEL 080101 - BENEFICIARIO Muy Alta 2021 FISICO 0.00 0.00 0.00 0.00 200.00 200.00 500.00 2,400.00 600.00 600.00 300.00 0.00 4,400.00
PROGRAMAS PARA CUSCO COSTEO
FORMACIÓN DE 0.00 0.00 0.00 1,000.00 11,100.00 9,000.00 20,000.00 11,000.00 7,900.00 5,000.00 0.00 0.00 65,000.00
S/
PÚBLICOS
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 500.00 2,400.00 600.00 600.00 300.00 0.00 4,400.00
2022 COSTEO 0.00 0.00 0.00 0.00 0.00 9,000.00 20,000.00 11,000.00 7,900.00 5,000.00 0.00 0.00 52,900.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 500.00 2,400.00 600.00 600.00 300.00 0.00 4,400.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 9,000.00 20,000.00 11,000.00 7,900.00 5,000.00 0.00 0.00 52,900.00
S/
FISICO 0.00 0.00 0.00 140.00 190.00 265.00 665.00 795.00 8,735.00 765.00 4,700.00 1,150.00 17,405.00
2021 COSTEO
PROMOCIÓN DE 0.00 0.00 0.00 9,680.00 340.00 24,610.00 43,310.00 86,410.00 142,310.00 48,910.00 5,710.00 720.00 362,000.00
S/
FESTIVALES,
CONCIERTOS, FISICO 0.00 0.00 0.00 140.00 190.00 265.00 665.00 795.00 8,735.00 765.00 4,700.00 1,150.00 17,405.00
080101 -
AOI00136500052 EXPOSICIONES, BENEFICIARIO Muy Alta 2022 COSTEO
CUSCO 0.00 0.00 0.00 9,680.00 340.00 24,610.00 43,310.00 86,410.00 142,310.00 48,910.00 5,710.00 720.00 362,000.00
EXHIBICIONES EN S/
FISICO 0.00 0.00 0.00 140.00 190.00 265.00 665.00 795.00 8,735.00 765.00 4,700.00 1,150.00 17,405.00
EN LA POBLACIÓN
2023 COSTEO 0.00 0.00 0.00 9,680.00 340.00 24,610.00 43,310.00 86,410.00 142,310.00 48,910.00 5,710.00 720.00 362,000.00
S/
FISICO 0.00 0.00 0.00 0.00 50.00 50.00 100.00 100.00 100.00 100.00 0.00 0.00 500.00
2021 COSTEO 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 73,000.00
S/
DIFUSIÓN DE
CONTENIDOS DE FISICO 0.00 0.00 0.00 0.00 50.00 50.00 100.00 100.00 100.00 100.00 0.00 0.00 500.00
080101 -
CUSCO 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 73,000.00
Y LAS ARTES EN S/
ESPACIOS VIRTUALES
FISICO 0.00 0.00 0.00 0.00 50.00 50.00 100.00 100.00 100.00 100.00 0.00 0.00 500.00
2023 COSTEO 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 73,000.00
S/
CENTRO DE COSTO: 7.4 - ÁREA FUNCIONAL DE ELENCOS CULTURALES

FISICO 0.00 1,500.00 1,600.00 1,800.00 1,700.00 1,800.00 1,600.00 1,900.00 1,700.00 1,800.00 1,800.00 1,600.00 18,800.00
2021 COSTEO 232,338.00 234,063.00 253,159.00 246,317.00 253,698.00 246,067.00 264,467.00 252,087.00 251,403.00 252,467.00 249,467.00 264,467.00 3,000,000.00
S/
PRESENTACIÓN FISICO 0.00 1,500.00 1,600.00 1,800.00 1,700.00 1,800.00 1,600.00 1,900.00 1,700.00 1,800.00 1,800.00 1,600.00 18,800.00
080101 -
AOI00136500082 ARTÍSTICA DE ELENCOS BENEFICIARIO Muy Alta 2022 COSTEO
CUSCO 232,338.00 234,063.00 253,159.00 246,317.00 253,698.00 246,067.00 264,467.00 252,087.00 251,403.00 252,467.00 249,467.00 256,552.00 2,992,085.00
REGIONALES S/
FISICO 0.00 1,500.00 1,600.00 1,800.00 1,700.00 1,800.00 1,600.00 1,900.00 1,700.00 1,800.00 1,800.00 1,600.00 18,800.00
2023 COSTEO 232,338.00 234,063.00 253,159.00 246,317.00 253,698.00 246,067.00 264,467.00 252,087.00 251,403.00 252,467.00 249,467.00 256,552.00 2,992,085.00
S/
CENTRO DE COSTO: 8.1 - SUB DIRECCIÓN DE INTERCULTURALIDAD

AOI00136500057 FOMENTO DE LA 080101 - EVENTOS Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 6.00
VALORACIÓN DE LA CUSCO 2021 COSTEO
DIVERSIDAD CULTURAL 7,207.52 7,207.52 7,207.52 13,207.52 7,207.52 7,807.52 7,207.52 7,207.52 7,207.52 7,207.52 7,207.52 7,807.52 93,690.24
S/
2022 FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 6.00
COSTEO 7,207.52 7,207.52 7,207.52 13,207.52 7,207.52 7,807.52 7,207.52 7,207.52 7,207.52 7,207.52 7,207.52 7,807.52 93,690.24
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 6.00
2023 COSTEO 7,207.52 7,207.52 7,207.52 13,207.52 7,207.52 7,807.52 7,207.52 7,207.52 7,207.52 7,207.52 7,207.52 7,807.52 93,690.24
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 9.00
2021 COSTEO
CONDUCCIÓN DE 15,703.76 15,703.76 16,703.76 15,703.76 18,703.76 15,703.76 16,003.76 15,703.76 15,703.76 15,703.76 15,703.76 16,003.76 193,045.12
S/
ACCIONES VINCULADAS A
LA GARANTÍA DE FISICO 0.00 0.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 9.00
080101 -
AOI00136500056 DERECHOS COLECTIVOS ACCION Muy Alta 2022 COSTEO
CUSCO 15,703.76 15,703.76 16,703.76 15,703.76 18,703.76 15,703.76 16,003.76 15,703.76 15,703.76 15,703.76 15,703.76 16,003.76 193,045.12
DE LOS PUEBLOS S/
INDÍGENAS U
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 9.00
ORIGINARIOS
2023 COSTEO 15,703.76 15,703.76 16,703.76 15,703.76 18,703.76 15,703.76 16,003.76 15,703.76 15,703.76 15,703.76 15,703.76 16,003.76 193,045.12
S/
CENTRO DE COSTO: 8.2 - ÁREA FUNCIONAL CIUDADANÍA INTERCULTURAL

FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 2.00 0.00 5.00
2021 COSTEO 4,003.76 4,003.76 4,003.76 4,003.76 14,003.76 8,003.76 16,303.76 4,003.76 9,003.76 4,003.76 24,003.76 4,303.76 99,645.12
S/
FOMENTO DE LA FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 2.00 0.00 5.00
080101 -
AOI00136500066 VALORACIÓN DE LA EVENTOS Muy Alta 2022 COSTEO
CUSCO 4,003.76 4,003.76 4,003.76 4,003.76 14,003.76 8,003.76 16,303.76 4,003.76 9,003.76 4,003.76 24,003.76 4,303.76 99,645.12
DIVERSIDAD CULTURAL S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 2.00 0.00 5.00
2023 COSTEO 4,003.76 4,003.76 4,003.76 4,003.76 14,003.76 8,003.76 16,303.76 4,003.76 9,003.76 4,003.76 24,003.76 4,303.76 99,645.12
S/
FISICO 0.00 0.00 1.00 1.00 3.00 0.00 1.00 3.00 1.00 1.00 3.00 0.00 14.00
2021 COSTEO 7,407.52 7,407.52 7,407.52 7,407.52 7,407.52 7,407.52 13,007.52 12,407.52 17,407.52 17,407.52 19,407.52 9,307.52 133,390.24
S/
ORGANIZACIÓN DE
EVENTOS RELACIONADOS FISICO 0.00 0.00 1.00 1.00 3.00 0.00 1.00 3.00 1.00 1.00 3.00 0.00 14.00
080101 -
AOI00136500068 A LA LUCHA CONTRA LA EVENTOS Muy Alta 2022 COSTEO
CUSCO 7,407.52 7,407.52 7,407.52 7,407.52 7,407.52 7,407.52 13,007.52 12,407.52 17,407.52 17,407.52 19,407.52 9,307.52 133,390.24
DISCRIMINACIÓN ÉTNICO- S/
RACIAL
FISICO 0.00 0.00 1.00 1.00 3.00 0.00 1.00 3.00 1.00 1.00 3.00 0.00 14.00
2023 COSTEO 7,407.52 7,407.52 7,407.52 7,407.52 7,407.52 7,407.52 13,007.52 12,407.52 17,407.52 17,407.52 19,407.52 9,307.52 133,390.24
S/
ASISTENCIA TÉCNICA A 2021 COSTEO 7,507.52 7,507.52 18,507.52 18,507.52 11,007.52 16,707.52 20,007.52 17,507.52 11,507.52 14,007.52 14,507.52 14,107.52 171,390.24
ENTIDADES PÚBLICAS S/
Y/O PRIVADAS PARA LA FISICO 0.00 0.00 4.00 0.00 3.00 1.00 0.00 1.00 4.00 0.00 1.00 0.00 14.00
INCORPORACIÓN DEL 080101 - ASISTENCIA
ENFOQUE CUSCO TECNICA 7,507.52 7,507.52 18,507.52 18,507.52 11,007.52 16,707.52 20,007.52 17,507.52 11,507.52 14,007.52 14,507.52 14,107.52 171,390.24
INTERCULTURAL Y/O LA S/
PREVENCIÓN Y ATENCIÓN FISICO 0.00 0.00 4.00 0.00 3.00 1.00 0.00 1.00 4.00 0.00 1.00 0.00 14.00
DE LA DISCRIMINACIÓN 2023 COSTEO
ÉTNICO-RACIAL 7,507.52 7,507.52 18,507.52 18,507.52 11,007.52 16,707.52 20,007.52 17,507.52 11,507.52 14,007.52 14,507.52 14,107.52 171,390.24
S/
CAPACITACIÓN A FISICO 0.00 0.00 15.00 30.00 65.00 0.00 50.00 80.00 15.00 80.00 15.00 0.00 350.00
SERVIDORES PÚBLICOS 2021 COSTEO 4,003.76 4,003.76 14,003.76 12,003.76 9,003.76 12,003.76 8,303.76 12,003.76 9,003.76 8,003.76 4,003.76 4,303.76 100,645.12
DE GOBIERNOS S/
080101 - PERSONA
AOI00136500061 PARA LA CUSCO CAPACITADA Muy Alta 2022 COSTEO
INCORPORACIÓN DEL 4,003.76 4,003.76 14,003.76 12,003.76 9,003.76 12,003.76 8,303.76 12,003.76 9,003.76 8,003.76 4,003.76 4,303.76 100,645.12
ENFOQUE S/
INTERCULTURAL EN LA FISICO 0.00 0.00 15.00 30.00 65.00 0.00 50.00 80.00 15.00 80.00 15.00 0.00 350.00
GESTIÓN PÚBLICA 2023 COSTEO 4,003.76 4,003.76 14,003.76 12,003.76 9,003.76 12,003.76 8,303.76 12,003.76 9,003.76 8,003.76 4,003.76 4,303.76 100,645.12
S/
AEI.03.05 - PROMOCIÓN PERMANENTE DE CONOCIMIENTOS ANCESTRALES EN BENEFICIO DE LA POBLACIÓN EN GENERAL
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
2021 COSTEO 6,507.52 6,507.52 6,507.52 9,607.52 8,507.52 11,507.52 10,107.52 9,507.52 8,507.52 6,507.52 12,007.52 7,107.52 102,890.24
REGISTRO, S/
RECONOCIMIENTO Y FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
REVALORIZACIÓN DE LOS 080101 -
CONOCIMIENTOS CUSCO 6,507.52 6,507.52 6,507.52 9,607.52 8,507.52 11,507.52 10,107.52 9,507.52 8,507.52 6,507.52 12,007.52 7,107.52 102,890.24
TRADICIONALES DE LOS S/
PUEBLOS INDÍGENAS FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
2023 COSTEO 6,507.52 6,507.52 6,507.52 9,607.52 8,507.52 11,507.52 10,107.52 9,507.52 8,507.52 6,507.52 12,007.52 7,107.52 102,890.24
S/
CENTRO DE COSTO: 8.3 - AREA FUNCIONAL DERECHOS DE LOS PUEBLOS INDIGENAS

PARTICIPACIÓN EN FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
ESPACIOS DE 2021 COSTEO
ARTICULACIÓN TÉCNICA 10,911.28 10,911.28 15,911.28 16,311.28 18,911.28 20,911.28 20,411.28 16,911.28 14,911.28 14,911.28 16,811.28 11,811.76 189,635.84
S/
INTERSECTORIAL PARA
BRINDAR ASISTENCIA FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
080101 - 2022
AOI00136500074 TÉCNICA EN POLÍTICAS INFORME Muy Alta COSTEO 10,911.28 10,911.28 15,911.28 16,311.28 18,911.28 20,911.28 20,411.28 16,911.28 14,911.28 14,911.28 16,811.28 11,811.76 189,635.84
CUSCO
PÚBLICAS CON ENFOQUE S/
INTERCULTURAL PARA FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00
POBLACIÓN
AFROPERUANA Y/O 2023 COSTEO 10,911.28 10,911.28 15,911.28 16,311.28 18,911.28 20,911.28 20,411.28 16,911.28 14,911.28 14,911.28 16,811.28 11,811.76 189,635.84
INDÍGENA. S/
AEI.03.01 - ASISTENCIAS TÉCNICAS EN PROCESOS DE CONSULTA PREVIA IMPLEMENTADAS EN BENEFICIOS DE LOS PUEBLOS INDÍGENAS U ORIGINARIOS.
FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 5.00
2021 COSTEO
ACOMPAÑAMIENTO A LA 5,670.76 5,670.76 5,670.76 9,670.76 10,670.76 16,670.76 15,970.76 12,270.76 13,670.76 11,670.76 14,270.76 5,970.76 127,849.12
S/
DIRECCIÓN DE CONSULTA
PREVIA EN LA FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 5.00
080101 -
AOI00136500075 REALIZACIÓN DE ACCION Muy Alta 2022 COSTEO
CUSCO 5,670.76 5,670.76 5,670.76 9,670.76 10,670.76 16,670.76 15,970.76 12,270.76 13,670.76 11,670.76 14,270.76 5,970.76 127,849.12
PROCESOS DE CONSULTA S/
PREVIA FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 5.00
2023 COSTEO 5,670.76 5,670.76 5,670.76 9,670.76 10,670.76 16,670.76 15,970.76 12,270.76 13,670.76 11,670.76 14,270.76 5,970.76 127,849.12
S/
AEI.03.02 - ACCIONES DE PROTECCIÓN PERMANENTE EN FAVOR DE LOS PIACI

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 3.00
2021 COSTEO
SENSIBILIZACIÓN SOBRE 5,874.52 5,874.52 5,874.52 5,874.52 6,874.52 11,874.52 6,474.52 19,874.52 12,874.52 15,874.52 11,874.52 6,474.52 115,694.24
S/
LA PROTECCIÓN DE LOS
DERECHOS DE LOS PIACI FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 3.00
080101 -
AOI00136500072 DIRIGIDO A TALLER Muy Alta 2022 COSTEO
CUSCO 5,874.52 5,874.52 5,874.52 5,874.52 6,874.52 11,874.52 6,474.52 19,874.52 12,874.52 15,874.52 11,874.52 6,474.52 115,694.24
AUTORIDADES DE NIVEL S/
REGIONAL Y PROVINCIAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 3.00
DE LA REGIÓN DE CUSCO
2023 COSTEO 5,874.52 5,874.52 5,874.52 5,874.52 6,874.52 11,874.52 6,474.52 19,874.52 12,874.52 15,874.52 11,874.52 6,474.52 115,694.24
S/
FISICO 0.00 0.00 0.00 1.00 2.00 3.00 3.00 3.00 4.00 2.00 1.00 0.00 19.00
2021 COSTEO
CONDUCCIÓN DE 20,234.80 20,234.80 20,434.80 30,634.80 21,734.80 40,834.80 59,434.80 40,234.80 60,434.80 40,234.80 50,234.80 30,434.68 435,117.48
S/
ACCIONES VINCULADAS A
LA GARANTÍA DE FISICO 0.00 0.00 0.00 1.00 2.00 3.00 3.00 3.00 4.00 2.00 1.00 0.00 19.00
080101 -
AOI00136500070 DERECHOS COLECTIVOS ACCION Muy Alta 2022 COSTEO
CUSCO 20,234.80 20,234.80 20,434.80 30,634.80 21,734.80 40,834.80 59,434.80 40,234.80 60,434.80 40,234.80 50,234.80 30,434.68 435,117.48
DE LOS PUEBLOS S/
INDÍGENAS U
FISICO 0.00 0.00 0.00 1.00 2.00 3.00 3.00 3.00 4.00 2.00 1.00 0.00 19.00
ORIGINARIOS
2023 COSTEO 20,234.80 20,234.80 20,434.80 30,634.80 21,734.80 40,834.80 59,434.80 40,234.80 60,434.80 40,234.80 50,234.80 30,434.68 435,117.48
S/
CENTRO DE COSTO: 9.1 - COORDINACIÓN Y USO SOCIAL DEL SISTEMA VIAL ANDINO QHAPAQ ÑAN

FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
DESARROLLO DE 2021 COSTEO 4,703.76 4,703.76 15,658.64 4,703.76 4,703.76 13,703.76 10,003.76 4,703.76 5,703.76 4,703.76 4,703.76 6,003.76 84,000.00
ESTUDIOS E
S/
INVESTIGACIONES DEL
080101 -
AOI00136500087 INMATERIAL DE ESTUDIO Muy Alta 2022 COSTEO
CUSCO 4,703.76 4,703.76 15,658.64 4,703.76 4,703.76 13,703.76 10,003.76 4,703.76 5,703.76 4,703.76 4,703.76 6,003.76 84,000.00
POBLACIONES S/
ASOCIADAS AL QHAPAQ
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
ÑAN - SISTEMA VIAL
ANDINO 2023 COSTEO 4,703.76 4,703.76 15,658.64 4,703.76 4,703.76 13,703.76 10,003.76 4,703.76 5,703.76 4,703.76 4,703.76 6,003.76 84,000.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 0.00 0.00 400.00 0.00 0.00 400.00 5,000.00 0.00 400.00 0.00 0.00 400.00 6,600.00
S/
IMPLEMENTACIÓN DE
080901 - ACTIVIDAD
AOI00136500102 TEMPORALES EN EL Muy Alta 2022 COSTEO
SANTA ANA EFECTUADA 0.00 0.00 400.00 0.00 0.00 400.00 5,000.00 0.00 400.00 0.00 0.00 400.00 6,600.00
MUSEO ANDINO DE S/
QUILLABAMBA
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 0.00 0.00 400.00 0.00 0.00 400.00 5,000.00 0.00 400.00 0.00 0.00 400.00 6,600.00
S/
AOI00136500104 IMPLEMENTACIÓN DE 081101 - ACTIVIDAD Alta FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
EXPOSICIONES PAUCARTAMBO EFECTUADA 2021 COSTEO
TEMPORALES EN EL 0.00 0.00 400.00 0.00 0.00 5,400.00 0.00 0.00 400.00 0.00 0.00 400.00 6,600.00
S/
MUSEO ANDINO DE DE
LOS PUEBLOS DE FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
PAUCARTAMBO 2022 COSTEO 0.00 0.00 400.00 0.00 0.00 5,400.00 0.00 0.00 400.00 0.00 0.00 400.00 6,600.00
S/
2023 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
COSTEO 0.00 0.00 400.00 0.00 0.00 5,400.00 0.00 0.00 400.00 0.00 0.00 400.00 6,600.00
S/
FISICO 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 100.00
2021 COSTEO 3,503.76 3,503.76 7,888.76 5,354.00 3,503.76 3,503.76 4,003.76 3,503.76 3,503.76 3,503.76 3,503.76 3,803.76 49,080.36
INTERVENCIÓN DE S/
BIENES CULTURALES FISICO 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 100.00
MUEBLES 080101 -
PERTENECIENTES A LA CUSCO 3,503.76 3,503.76 7,888.76 5,354.00 3,503.76 3,503.76 4,003.76 3,503.76 3,503.76 3,503.76 3,503.76 3,803.76 49,080.36
RED DE MUSEOS DE S/
2023 COSTEO 3,503.76 3,503.76 7,888.76 5,354.00 3,503.76 3,503.76 4,003.76 3,503.76 3,503.76 3,503.76 3,503.76 3,803.76 49,080.36
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2021 COSTEO 9,911.28 9,911.28 95,911.28 185,775.92 19,911.28 14,911.28 61,811.28 106,911.28 99,911.28 54,911.28 17,911.28 12,811.28 690,600.00
S/
PROMOCIÓN Y DIFUSIÓN
DE LOS VALORES FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
080101 -
AOI00136500090 PATRIMONIALES DEL EVENTOS Muy Alta 2022 COSTEO
CUSCO 9,911.28 9,911.28 95,911.28 185,775.92 19,911.28 14,911.28 61,811.28 106,911.28 99,911.28 54,911.28 17,911.28 12,811.28 690,600.00
QHAPAQ ÑAN - SISTEMA S/
VIAL ANDINO
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 9,911.28 9,911.28 95,911.28 185,775.92 19,911.28 14,911.28 61,811.28 106,911.28 99,911.28 54,911.28 17,911.28 12,811.28 690,600.00
S/
FISICO 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 900.00
2021 COSTEO
FORTALECIMIENTO DE LA 3,703.76 3,703.76 11,203.76 32,158.64 5,703.76 9,703.76 46,003.76 8,703.76 12,703.76 15,703.76 5,703.76 4,003.76 159,000.00
S/
PARTICIPACIÓN
COMUNITARIA EN FISICO 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 900.00
080101 - PERSONA
AOI00136500091 POBLACIONES Muy Alta 2022 COSTEO
CUSCO INFORMADA 3,703.76 3,703.76 11,203.76 32,158.64 5,703.76 9,703.76 46,003.76 8,703.76 12,703.76 15,703.76 5,703.76 4,003.76 159,000.00
VINCULADAS AL QHAPAQ S/
ÑAN- SISTEMA VIAL
FISICO 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 900.00
ANDINO
2023 COSTEO 3,703.76 3,703.76 11,203.76 32,158.64 5,703.76 9,703.76 46,003.76 8,703.76 12,703.76 15,703.76 5,703.76 4,003.76 159,000.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2021 COSTEO 3,703.76 3,703.76 30,703.76 15,817.32 13,703.76 38,703.76 19,003.76 27,703.76 3,703.76 3,703.76 5,703.76 4,003.76 170,158.68
S/
GESTIÓN DE LA PUESTA FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
EN USO SOCIAL DEL 080101 -
QHAPAQ ÑAN- SISTEMA CUSCO 3,703.76 3,703.76 30,703.76 15,817.32 13,703.76 38,703.76 19,003.76 27,703.76 3,703.76 3,703.76 5,703.76 4,003.76 170,158.68
VIAL ANDINO S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 3,703.76 3,703.76 30,703.76 15,817.32 13,703.76 38,703.76 19,003.76 27,703.76 3,703.76 3,703.76 5,703.76 4,003.76 170,158.68
S/
AOI00136500095 IMPLEMENTACIÓN Y 080101 - EVENTOS Muy Alta FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
DIFUSIÓN DEL MUSEO CUSCO 2021 COSTEO
VIRTUAL DEL 3,303.76 3,303.76 3,303.76 16,359.48 6,403.76 6,403.76 11,703.76 8,403.76 6,403.76 6,403.76 6,403.76 6,703.76 85,100.84
S/
TAWANTINSUYU
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
2022 COSTEO 3,303.76 3,303.76 3,303.76 16,359.48 6,403.76 6,403.76 11,703.76 8,403.76 6,403.76 6,403.76 6,403.76 6,703.76 85,100.84
S/
2023 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00
3,303.76 3,303.76 3,303.76 16,359.48 6,403.76 6,403.76 11,703.76 8,403.76 6,403.76 6,403.76 6,403.76 6,703.76 85,100.84
COSTEO
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 9,911.28 9,911.28 13,811.28 25,416.52 10,911.28 10,911.28 13,711.28 11,061.28 10,911.28 17,051.28 10,911.28 11,811.24 156,330.56
S/
GESTIÓN CULTURAL DE
LA RED DE MUSEOS DEL FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
080901 -
AOI00136500097 QHAPAQ ÑAN, MUSEO INFORME Muy Alta 2022 COSTEO
SANTA ANA 9,911.28 9,911.28 13,811.28 25,416.52 10,911.28 10,911.28 13,711.28 11,061.28 10,911.28 17,051.28 10,911.28 11,811.24 156,330.56
AMAZÓNICO ANDINO DE S/
QUILLABAMBA
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 9,911.28 9,911.28 13,811.28 25,416.52 10,911.28 10,911.28 13,711.28 11,061.28 10,911.28 17,051.28 10,911.28 11,811.24 156,330.56
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO
GESTIÓN CULTURAL DE 3,703.76 3,832.96 6,603.76 23,459.00 6,603.76 6,603.76 8,403.76 6,603.76 6,603.76 6,603.76 6,603.76 6,903.76 92,529.56
S/
LA RED DE MUSEOS DEL
QHAPAQ ÑAN, MUSEO DE 080101 - FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
AOI00136500103 LOS PUEBLOS DE INFORME Muy Alta 2022 COSTEO
CUSCO 3,703.76 3,832.96 6,603.76 23,459.00 6,603.76 6,603.76 8,403.76 6,603.76 6,603.76 6,603.76 6,603.76 6,903.76 92,529.56
PAUCARTAMBO S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 3,703.76 3,832.96 6,603.76 23,459.00 6,603.76 6,603.76 8,403.76 6,603.76 6,603.76 6,603.76 6,603.76 6,903.76 92,529.56
S/
CENTRO DE COSTO: 9.2 - COORDINACIÓN INVESTIGACIÓN QHAPAQ ÑAN

FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 4.00 7.00
2021 COSTEO 47,748.88 59,274.48 102,391.48 133,139.48 126,466.88 109,828.88 112,978.88 115,003.88 102,715.50 49,863.88 49,043.88 53,853.88 1,062,309.98
S/
080101 -
AOI00136500106 MULTIDICIPLINARIA DEL INVESTIGACION Muy Alta 2022 COSTEO
CUSCO 47,748.88 59,274.48 102,391.48 133,139.48 126,466.88 109,828.88 112,978.88 115,003.88 102,715.50 49,863.88 49,043.88 53,853.88 1,062,309.98
QHAPAQ ÑAN S/
FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 4.00 7.00
2023 COSTEO 47,748.88 59,274.48 102,391.48 133,139.48 126,466.88 109,828.88 112,978.88 115,003.88 102,715.50 49,863.88 49,043.88 53,853.88 1,062,309.98
S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 3.00 5.00
ELABORACION DE 2021 COSTEO 10,371.28 11,536.28 22,546.88 52,046.88 102,047.68 50,521.28 51,421.28 20,519.98 10,521.28 10,521.28 10,521.28 11,421.28 363,996.66
EXPEDIENTES PARA S/
DECLARATORIA DE FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 3.00 5.00
CAMINOS Y SITIOS 080101 -
ARQUEOLÓGICOS CUSCO 10,371.28 11,536.28 22,546.88 52,046.88 102,047.68 50,521.28 51,421.28 20,519.98 10,521.28 10,521.28 10,521.28 11,421.28 363,996.66
ASOCIADOS COMO S/
DE LA NACIÓN. 2023 COSTEO 10,371.28 11,536.28 22,546.88 52,046.88 102,047.68 50,521.28 51,421.28 20,519.98 10,521.28 10,521.28 10,521.28 11,421.28 363,996.66
S/

AOI00136500107 SISTEMATIZACIÓN DE LA 080101 - INFORME Alta FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 0.00 3.00 8.00
INFORMACIÓN CUSCO TECNICO 2021 COSTEO
INTERDISCIPLINARIA DEL 11,911.28 11,911.28 52,711.28 99,724.40 46,183.74 46,183.70 43,111.28 12,211.28 12,211.28 12,211.28 12,211.28 13,111.28 373,693.36
S/
QHAPAQ ÑAN - SISTEMA
VIAL ANDINO. 2022 FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 0.00 3.00 8.00
COSTEO 11,911.28 11,911.28 52,711.28 99,724.40 46,183.74 46,183.70 43,111.28 12,211.28 12,211.28 12,211.28 12,211.28 13,111.28 373,693.36
S/
FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 0.00 3.00 8.00
2023 COSTEO 11,911.28 11,911.28 52,711.28 99,724.40 46,183.74 46,183.70 43,111.28 12,211.28 12,211.28 12,211.28 12,211.28 13,111.28 373,693.36
S/
CENTRO DE COSTO: 9.3 - COORDINACIÓN DE GESTIÓN ADMINISTRATIVA

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
PLANEACION Y 2021 COSTEO 31,468.80 31,468.80 42,468.80 71,143.20 42,468.80 49,968.80 48,168.80 37,968.80 35,968.80 35,968.80 35,968.80 28,968.80 492,000.00
SUPERVISION DE LA S/
GESTION TÉCNICO FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ADMINISTRATIVO 080101 -
ORIENTADO A LA CUSCO 31,468.80 31,468.80 42,468.80 71,143.20 42,468.80 49,968.80 48,168.80 37,968.80 35,968.80 35,968.80 35,968.80 28,968.80 492,000.00
RECUPERACIÓN DEL S/
SISTEMA VIAL ANDINO FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
P.Q.Ñ. CUSCO. 2023 COSTEO 31,468.80 31,468.80 42,468.80 71,143.20 42,468.80 49,968.80 48,168.80 37,968.80 35,968.80 35,968.80 35,968.80 28,968.80 492,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 60.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 8,000.00
S/
080101 - PERSONA
AOI00136500111 CAPACIDADES DEL Alta 2022 COSTEO
CUSCO CAPACITADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 8,000.00
PROYECTO QHAPAQ ÑAN S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 60.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 8,000.00
S/
CENTRO DE COSTO: 9.4 - COORDINACION DE CONSERVACION PQÑ

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2021 COSTEO 14,211.28 14,211.28 28,111.28 129,111.28 145,011.28 149,111.28 160,110.78 130,011.28 129,611.28 114,211.28 122,211.28 40,511.28 1,176,434.86
S/
MANTENIMIENTO DEL 080101 -
AOI00136500113 MANTENIMIENTO Muy Alta 2022 COSTEO
QHAPAQ ÑAN SISTEMA CUSCO 14,211.28 14,211.28 28,111.28 129,111.28 145,011.28 149,111.28 160,110.78 130,011.28 129,611.28 114,211.28 122,211.28 40,511.28 1,176,434.86
VIAL ANDINO S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
2023 COSTEO 14,211.28 14,211.28 28,111.28 129,111.28 145,011.28 149,111.28 160,110.78 130,011.28 129,611.28 114,211.28 122,211.28 40,511.28 1,176,434.86
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
PLANES DE MANEJO PARA S/
LA GESTIÓN DE CAMINOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
080101 -
AOI00136500117 DECLARADOS PLAN Muy Alta 2022 COSTEO
PATRIMONIO CULTURAL CUSCO 14,211.28 14,211.28 14,211.28 16,211.28 14,211.28 14,211.28 15,111.28 14,211.28 14,211.28 14,211.28 14,211.28 15,111.28 174,335.36
S/
DE LA NACIÓN.
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 14,211.28 14,211.28 14,211.28 16,211.28 14,211.28 14,211.28 15,111.28 14,211.28 14,211.28 14,211.28 14,211.28 15,111.28 174,335.36
S/
FISICO 0.00 0.00 0.00 0.00 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
2021 COSTEO 0.00 0.00 0.00 0.00 30,000.00 19,229.78 0.00 0.00 0.00 0.00 0.00 0.00 49,229.78
S/
SENSIBILIZACIÓN PARA FISICO 0.00 0.00 0.00 0.00 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
080101 - PERSONA
AOI00136500115 LA CONSERVACIÓN DEL Muy Alta 2022 COSTEO
CUSCO CAPACITADA 0.00 0.00 0.00 0.00 30,000.00 19,229.78 0.00 0.00 0.00 0.00 0.00 0.00 49,229.78
SISTEMA VIAL ANDINO S/
FISICO 0.00 0.00 0.00 0.00 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
2023 COSTEO 0.00 0.00 0.00 0.00 30,000.00 19,229.78 0.00 0.00 0.00 0.00 0.00 0.00 49,229.78
S/
CENTRO DE COSTO: 9.5 - COORDINACIÓN DE ITINERARIOS DEL QHAPAQ ÑAN

FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 0.00 6,000.00 8,800.00 9,300.00 19,500.00 23,600.00 25,700.10 9,000.00 57,000.00 56,000.00 58,000.00 69,199.90 342,100.00
S/
IMPLEMENTACIÓN DEL
PLAN DE MANEJO DEL FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
080101 -
AOI00136500120 SISTEMA VIAL ANDINO INFORME Muy Alta 2022 COSTEO
CUSCO 0.00 6,000.00 8,800.00 9,300.00 19,500.00 23,600.00 25,700.10 9,000.00 57,000.00 56,000.00 58,000.00 69,199.90 342,100.00
QHAPAQ ÑAN PUENTE S/
Q'ESWACHAKA
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 0.00 6,000.00 8,800.00 9,300.00 19,500.00 23,600.00 25,700.10 9,000.00 57,000.00 56,000.00 58,000.00 69,199.90 342,100.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 0.00 6,000.00 8,800.00 9,300.00 20,000.00 23,600.00 25,200.00 9,000.00 7,000.00 6,000.00 8,000.00 1,200.00 124,100.00
IMPLEMENTACIÓN DEL S/
PLAN DE MANEJO PARA FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
LA GESTIÓN Y 080101 -
CONSERVACIÓN DEL CUSCO 0.00 6,000.00 8,800.00 9,300.00 20,000.00 23,600.00 25,200.00 9,000.00 7,000.00 6,000.00 8,000.00 1,200.00 124,100.00
TRAMO CUSCO - LA RAYA S/
(CUSCO - DESAGUADERO) FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 0.00 6,000.00 8,800.00 9,300.00 20,000.00 23,600.00 25,200.00 9,000.00 7,000.00 6,000.00 8,000.00 1,200.00 124,100.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 6.00
2021 COSTEO 0.00 6,000.00 8,800.00 9,800.00 21,000.00 26,100.00 29,900.00 9,000.00 7,100.00 6,000.00 8,000.00 2,100.00 133,800.00
S/
EVALUACIÓN DE PLANES
DE MANEJO Y ESTUDIOS 080101 - FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 6.00
AOI00136500123 DE IMPACTO CUSCO INFORME Muy Alta 2022 COSTEO 0.00 6,000.00 8,800.00 9,800.00 21,000.00 26,100.00 29,900.00 9,000.00 7,100.00 6,000.00 8,000.00 2,100.00 133,800.00
PATRIMONIAL. S/
FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 6.00
2023 COSTEO 0.00 6,000.00 8,800.00 9,800.00 21,000.00 26,100.00 29,900.00 9,000.00 7,100.00 6,000.00 8,000.00 2,100.00 133,800.00
S/

FIRMA
ZONA ARQUEOLÓGICA
CARAL
Página 13 de 17
Anexo B-4
Año : 2021 - 2023

Sector 03 - CULTURA
Unidad Ejecutora 001366 - ZONA ARQUEOLOGICA CARAL
CENTRO DE COSTO: 01.01 - DIRECCIÓN DE LA ZONA ARQUEOLÓGICA CARAL

FISICO 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 0.00 10.00
2021 COSTEO
SEGUIMIENTO Y 36,508.08 37,133.08 35,033.08 35,758.08 35,033.08 35,783.08 36,258.08 30,033.08 30,033.08 30,758.08 30,033.10 31,210.10 403,574.00
S/
SUPERVISIÓN DEL
CUMPLIMIENTO DE LAS FISICO 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 0.00 10.00
150204 -
AOI00136600154 ACTIVIDADES DOCUMENTO Muy Alta 2022 COSTEO
SUPE 36,508.08 37,133.08 35,033.08 35,758.08 35,033.08 35,783.08 36,258.08 30,033.08 30,033.08 30,758.08 30,033.10 31,210.10 403,574.00
ADMINISTRATIVAS Y S/
TECNICAS DE LA UNIDAD
FISICO 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00 0.00 10.00
EJECUTORA
2023 COSTEO 36,508.08 37,133.08 35,033.08 35,758.08 35,033.08 35,783.08 36,258.08 30,033.08 30,033.08 30,758.08 30,033.10 31,210.10 403,574.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 0.00 5.00
2021 COSTEO 0.00 0.00 0.00 860.00 860.00 860.00 860.00 0.00 0.00 0.00 0.00 0.00 3,440.00
CONDUCCION DEL S/
CONSEJO FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 0.00 5.00
MULTISECTORIAL PARA LA 150204 -
EJECUCIÓN DEL PLAN SUPE 0.00 0.00 0.00 860.00 860.00 860.00 860.00 0.00 0.00 0.00 0.00 0.00 3,440.00
MAESTRO EN EL VALLE S/
SUPE Y BARRANCA FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 0.00 5.00
2023 COSTEO 0.00 0.00 0.00 860.00 860.00 860.00 860.00 0.00 0.00 0.00 0.00 0.00 3,440.00
S/
CENTRO DE COSTO: 02.01 - UNIDAD DE ADMINISTRACIÓN

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO
SUPERVISION Y 56,980.00 52,980.00 70,888.00 52,980.00 52,980.00 62,980.00 55,783.00 47,980.00 47,980.00 47,980.00 47,980.00 49,783.00 647,274.00
S/
CONDUCCION DEL
150114 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
PROCESO DE GESTION
AOI00136600048 ADMINISTRATIVA Y LA INFORME Muy Alta 2022 COSTEO 56,980.00 52,980.00 70,888.00 52,980.00 52,980.00 62,980.00 55,783.00 47,980.00 47,980.00 47,980.00 47,980.00 49,783.00 647,274.00
MOLINA
FINANCIERA DE LA ZAC S/
LIMA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 56,980.00 52,980.00 70,888.00 52,980.00 52,980.00 62,980.00 55,783.00 47,980.00 47,980.00 47,980.00 47,980.00 49,783.00 647,274.00
S/
AOI00136600057 ELABORACION DE LOS 150114 - INFORME Muy Alta 2021 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ESTADOS FINANCIEROS Y LA COSTEO 6,113.00 6,163.00 7,683.00 6,153.00 6,113.00 6,133.00 6,414.00 7,113.00 6,113.00 6,113.00 6,113.00 6,414.00 76,638.00
PRESUPUESTALES MOLINA S/
(CONTABILIDAD) FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2022 COSTEO 6,113.00 6,163.00 7,683.00 6,153.00 6,113.00 6,133.00 6,414.00 7,113.00 6,113.00 6,113.00 6,113.00 6,414.00 76,638.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 6,113.00 6,163.00 7,683.00 6,153.00 6,113.00 6,133.00 6,414.00 7,113.00 6,113.00 6,113.00 6,113.00 6,414.00 76,638.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 6,813.00 6,313.00 6,313.00 6,353.00 6,853.00 6,313.00 6,614.00 6,813.00 6,313.00 6,313.00 6,313.00 6,614.00 77,938.00
S/
EJECUCION DE INGRESOS 150114 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600059 Y GASTOS DE LA UNIDAD LA INFORME Muy Alta 2022 COSTEO 6,813.00 6,313.00 6,313.00 6,353.00 6,853.00 6,313.00 6,614.00 6,813.00 6,313.00 6,313.00 6,313.00 6,614.00 77,938.00
EJECUTORA (TESORERIA) MOLINA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 6,813.00 6,313.00 6,313.00 6,353.00 6,853.00 6,313.00 6,614.00 6,813.00 6,313.00 6,313.00 6,313.00 6,614.00 77,938.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 165,821.00 145,821.00 155,821.00 165,821.00 135,821.00 145,821.00 158,521.00 155,821.00 155,821.00 165,821.00 155,376.00 138,521.00 1,844,807.00
ADQUISICION Y ATENCION S/
DE BIENES Y SERVICIOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150114 -
REQUERIDOS POR LAS
AOI00136600061 LA INFORME Muy Alta 2022 COSTEO
DIFERENTES 165,821.00 145,821.00 155,821.00 165,821.00 135,821.00 145,821.00 158,521.00 155,821.00 155,821.00 165,821.00 155,376.00 138,521.00 1,844,807.00
MOLINA S/
DEPENDENCIAS DE LA
ENTIDAD (LOGISTICA) FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 165,821.00 145,821.00 155,821.00 165,821.00 135,821.00 145,821.00 158,521.00 155,821.00 155,821.00 165,821.00 155,376.00 138,521.00 1,844,807.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 4,613.00 4,113.00 4,633.00 4,113.00 4,113.00 4,613.00 4,415.00 4,613.00 4,113.00 4,113.00 4,113.00 4,415.00 51,980.00
S/
ASIGNACION Y CONTROL FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150114 -
DE LOS ACTIVOS FIJOS DE
LA ENTIDAD(CONTROL 4,613.00 4,113.00 4,633.00 4,113.00 4,113.00 4,613.00 4,415.00 4,613.00 4,113.00 4,113.00 4,113.00 4,415.00 51,980.00
MOLINA S/
PATRIMONIAL)
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 4,613.00 4,113.00 4,633.00 4,113.00 4,113.00 4,613.00 4,415.00 4,613.00 4,113.00 4,113.00 4,113.00 4,415.00 51,980.00
S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2021 COSTEO 17,041.00 17,041.00 17,041.00 17,041.00 17,041.00 17,041.00 17,940.00 17,041.00 17,041.00 17,041.00 17,041.00 17,940.00 206,290.00
S/
ADMINISTRACION DE LOS 150114 - FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
AOI00136600065 RECURSOS HUMANOS DE LA INFORME Muy Alta 2022 COSTEO 17,041.00 17,041.00 17,041.00 17,041.00 17,041.00 17,041.00 17,940.00 17,041.00 17,041.00 17,041.00 17,041.00 17,940.00 206,290.00
LA ENTIDAD(RRHH) MOLINA S/
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2023 COSTEO 17,041.00 17,041.00 17,041.00 17,041.00 17,041.00 17,041.00 17,940.00 17,041.00 17,041.00 17,041.00 17,041.00 17,940.00 206,290.00
S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
2021 COSTEO 4,844.00 4,614.00 5,114.00 4,614.00 4,814.00 4,614.00 4,913.00 4,814.00 4,614.00 4,614.00 4,614.00 4,913.00 57,096.00
ADMINISTRACION DE LA S/
RED INFORMATICA DE LAS FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
150114 -
4 SEDES DE LA
INSTITUCION LIMA, 4,844.00 4,614.00 5,114.00 4,614.00 4,814.00 4,614.00 4,913.00 4,814.00 4,614.00 4,614.00 4,614.00 4,913.00 57,096.00
MOLINA S/
CARAL, ASPERO Y
VICHAMA FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
2023 COSTEO 4,844.00 4,614.00 5,114.00 4,614.00 4,814.00 4,614.00 4,913.00 4,814.00 4,614.00 4,614.00 4,614.00 4,913.00 57,096.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 7,143.00 6,913.00 7,413.00 6,913.00 7,113.00 6,913.00 7,214.00 7,113.00 6,913.00 6,913.00 6,913.00 7,214.00 84,688.00
S/
SUPERVISIÓN, EJECUCIÓN FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150114 -
Y SEGUIMIENTO DEL
CONTROL PREVIO EN LA 7,143.00 6,913.00 7,413.00 6,913.00 7,113.00 6,913.00 7,214.00 7,113.00 6,913.00 6,913.00 6,913.00 7,214.00 84,688.00
MOLINA S/
ZAC
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 7,143.00 6,913.00 7,413.00 6,913.00 7,113.00 6,913.00 7,214.00 7,113.00 6,913.00 6,913.00 6,913.00 7,214.00 84,688.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 3,344.00 3,114.00 3,614.00 3,114.00 3,314.00 3,114.00 3,414.00 3,314.00 3,114.00 3,114.00 3,114.00 3,414.00 39,098.00
S/
150114 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
APLICACIÓN DE LOS
PROCESOS ARCHIVISTICOS 3,344.00 3,114.00 3,614.00 3,114.00 3,314.00 3,114.00 3,414.00 3,314.00 3,114.00 3,114.00 3,114.00 3,414.00 39,098.00
MOLINA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 3,344.00 3,114.00 3,614.00 3,114.00 3,314.00 3,114.00 3,414.00 3,314.00 3,114.00 3,114.00 3,114.00 3,414.00 39,098.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 5,517.00 6,517.00 7,517.00 15,517.00 10,517.00 5,517.00 6,417.00 5,517.00 15,517.00 5,517.00 5,517.00 6,417.00 96,004.00
S/
150114 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
GESTION ADMINISTRATIVA
DE LA SEDE ASPERO 5,517.00 6,517.00 7,517.00 15,517.00 10,517.00 5,517.00 6,417.00 5,517.00 15,517.00 5,517.00 5,517.00 6,417.00 96,004.00
MOLINA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 5,517.00 6,517.00 7,517.00 15,517.00 10,517.00 5,517.00 6,417.00 5,517.00 15,517.00 5,517.00 5,517.00 6,417.00 96,004.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
S/
ATENCION DE BIENES Y
SERVICIOS REQUERIDOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600074 POR LAS DIFERENTES 150200 - INFORME Muy Alta 2022 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
DEPENDENCIAS DE LA S/
SEDE ASPERO
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 169,200.00
S/
ADMINISTRACION DE LOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600076 RECURSOS HUMANOS DE 150200 - INFORME Muy Alta 2022 COSTEO 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 169,200.00
LA SEDE ASPERO S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 14,100.00 169,200.00
S/
AOI00136600079 GESTION ADMINISTRATIVA 150200 - INFORME Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DE LA SEDE CARAL 2021 COSTEO 34,102.00 30,102.00 35,102.00 30,102.00 35,102.00 30,102.00 37,502.00 30,102.00 40,102.00 31,102.00 30,102.00 37,502.00 401,024.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2022 COSTEO 34,102.00 30,102.00 35,102.00 30,102.00 35,102.00 30,102.00 37,502.00 30,102.00 40,102.00 31,102.00 30,102.00 37,502.00 401,024.00
S/
2023 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COSTEO 34,102.00 30,102.00 35,102.00 30,102.00 35,102.00 30,102.00 37,502.00 30,102.00 40,102.00 31,102.00 30,102.00 37,502.00 401,024.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 8,113.00 6,113.00 8,113.00 7,113.00 6,113.00 8,113.00 6,414.00 7,265.00 6,113.00 3,113.00 3,113.00 3,414.00 73,110.00
S/
150204 -
AOI00136600080 POR LAS DIFERENTES INFORME Muy Alta 2022 COSTEO
SUPE 8,113.00 6,113.00 8,113.00 7,113.00 6,113.00 8,113.00 6,414.00 7,265.00 6,113.00 3,113.00 3,113.00 3,414.00 73,110.00
SEDE CARAL
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 8,113.00 6,113.00 8,113.00 7,113.00 6,113.00 8,113.00 6,414.00 7,265.00 6,113.00 3,113.00 3,113.00 3,414.00 73,110.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 2,613.00 5,613.00 2,613.00 2,613.00 5,613.00 2,613.00 2,914.00 5,613.00 2,613.00 5,613.00 2,613.00 4,914.00 45,958.00
S/
150204 -
AOI00136600083 RECURSOS HUMANOS DE INFORME Muy Alta 2022 COSTEO
LA SEDE CARAL SUPE 2,613.00 5,613.00 2,613.00 2,613.00 5,613.00 2,613.00 2,914.00 5,613.00 2,613.00 5,613.00 2,613.00 4,914.00 45,958.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 2,613.00 5,613.00 2,613.00 2,613.00 5,613.00 2,613.00 2,914.00 5,613.00 2,613.00 5,613.00 2,613.00 4,914.00 45,958.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 8,607.00 8,607.00 8,607.00 8,607.00 8,607.00 8,607.00 9,807.00 8,607.00 8,607.00 8,607.00 8,607.00 9,807.00 105,684.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
GESTION ADMINISTRATIVA 150812 -
DE LA SEDE VICHAMA VEGUETA 8,607.00 8,607.00 8,607.00 8,607.00 8,607.00 8,607.00 9,807.00 8,607.00 8,607.00 8,607.00 8,607.00 9,807.00 105,684.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 8,607.00 8,607.00 8,607.00 8,607.00 8,607.00 8,607.00 9,807.00 8,607.00 8,607.00 8,607.00 8,607.00 9,807.00 105,684.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 37,000.00
S/
150812 -
AOI00136600085 POR LAS DIFERENTES INFORME Muy Alta 2022 COSTEO
VEGUETA 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 37,000.00
SEDE VICHAMA
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 37,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 12,500.00 12,500.00 12,000.00 12,100.00 12,000.00 12,000.00 13,500.00 13,712.00 13,500.00 12,000.00 12,000.00 12,000.00 149,812.00
S/
150812 -
AOI00136600087 RECURSOS HUMANOS DE INFORME Muy Alta 2022 COSTEO
VEGUETA 12,500.00 12,500.00 12,000.00 12,100.00 12,000.00 12,000.00 13,500.00 13,712.00 13,500.00 12,000.00 12,000.00 12,000.00 149,812.00
LA SEDE VICHAMA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 12,500.00 12,500.00 12,000.00 12,100.00 12,000.00 12,000.00 13,500.00 13,712.00 13,500.00 12,000.00 12,000.00 12,000.00 149,812.00
S/
CENTRO DE COSTO: 03.01 - UNIDAD DE PLANEAMIENTO Y PRESUPUESTO

FISICO 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 11,374.15 9,674.15 9,674.15 11,374.15 9,674.15 9,674.15 11,674.15 9,674.15 9,674.15 11,374.15 9,674.15 9,974.15 123,489.80
CONDUCCIÓN DE LA S/
EJECUCIÓN 150114 - FISICO 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
AOI00136600002 PRESUPUESTARIA DE LA LA INFORME Muy Alta 2022 COSTEO
ENTIDAD 11,374.15 9,674.15 9,674.15 11,374.15 9,674.15 9,674.15 11,674.15 9,674.15 9,674.15 11,374.15 9,674.15 9,974.15 123,489.80
MOLINA S/
FISICO 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 11,374.15 9,674.15 9,674.15 11,374.15 9,674.15 9,674.15 11,674.15 9,674.15 9,674.15 11,374.15 9,674.15 9,974.15 123,489.80
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 22,722.45 21,522.45 21,522.45 22,722.45 21,522.45 21,522.45 23,622.45 21,522.45 21,522.45 22,722.45 21,522.45 22,422.45 264,869.40
S/
150114 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
GESTIÓN DE PROYECTOS
Y COOPERACIÓN TÉCNICA 22,722.45 21,522.45 21,522.45 22,722.45 21,522.45 21,522.45 23,622.45 21,522.45 21,522.45 22,722.45 21,522.45 22,422.45 264,869.40
MOLINA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 22,722.45 21,522.45 21,522.45 22,722.45 21,522.45 21,522.45 23,622.45 21,522.45 21,522.45 22,722.45 21,522.45 22,422.45 264,869.40
S/

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 7,874.15 6,174.15 6,174.15 7,874.15 6,174.15 6,174.15 8,174.15 6,174.15 6,174.15 7,874.15 6,174.15 6,474.15 81,489.80
S/
PROGRAMACIÓN Y 150114 - FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
AOI00136600001 PLANEAMIENTO DE LA LA INFORME Muy Alta 2022 COSTEO 7,874.15 6,174.15 6,174.15 7,874.15 6,174.15 6,174.15 8,174.15 6,174.15 6,174.15 7,874.15 6,174.15 6,474.15 81,489.80
ENTIDAD MOLINA S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 7,874.15 6,174.15 6,174.15 7,874.15 6,174.15 6,174.15 8,174.15 6,174.15 6,174.15 7,874.15 6,174.15 6,474.15 81,489.80
S/

FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
2021 COSTEO 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 4,800.00
S/
SEGUIMIENTO DE 150114 - FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
AOI00136600152 CONVENIOS LA INFORME Muy Alta 2022 COSTEO 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 4,800.00
INTERINSTITUCIONALES MOLINA S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 4,800.00
S/
CENTRO DE COSTO: 04.01 - UNIDAD DE ASESORÍA JURÍDICA

AOI00136600153 GESTIÓN DE 150114 - DOCUMENTO Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ASESORAMIENTO LEGAL Y LA 2021 COSTEO
DEFENSA DE PATRIMONIO MOLINA 22,726.00 22,726.00 22,726.00 22,726.00 22,726.00 22,726.00 23,326.00 22,726.00 22,726.00 22,726.00 22,726.00 23,326.00 273,912.00
S/
2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COSTEO 22,726.00 22,726.00 22,726.00 22,726.00 22,726.00 22,726.00 23,326.00 22,726.00 22,726.00 22,726.00 22,726.00 23,326.00 273,912.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 22,726.00 22,726.00 22,726.00 22,726.00 22,726.00 22,726.00 23,326.00 22,726.00 22,726.00 22,726.00 22,726.00 23,326.00 273,912.00
S/
CENTRO DE COSTO: 05.01 - SUBDIRECCIÓN DE RELACIONES COMUNITARIAS

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 10,425.00 10,425.00 10,425.00 10,425.00 10,425.00 10,425.00 10,725.00 10,425.00 10,425.00 10,425.00 10,425.00 10,725.00 125,700.00
S/
PLANIFICACIÓN,
ORGANIZACIÓN, 150114 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600004 DIRECCIÓN Y CONTROL LA INFORME Muy Alta 2022 COSTEO 10,425.00 10,425.00 10,425.00 10,425.00 10,425.00 10,425.00 10,725.00 10,425.00 10,425.00 10,425.00 10,425.00 10,725.00 125,700.00
DE LAS ACTIVIDADES DE MOLINA S/
LA SUBDIRECCIÓN
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 10,425.00 10,425.00 10,425.00 10,425.00 10,425.00 10,425.00 10,725.00 10,425.00 10,425.00 10,425.00 10,425.00 10,725.00 125,700.00
S/
FISICO 30.00 53.00 363.00 380.00 623.00 620.00 333.00 323.00 633.00 355.00 633.00 220.00 4,566.00
2021 COSTEO 9,726.00 9,726.00 9,726.00 9,726.00 9,726.00 9,726.00 10,376.00 9,726.00 9,726.00 9,726.00 9,726.00 10,326.00 117,962.00
DIFUNDIR LOS VALORES S/
DE LA CIVILIZACIÓN FISICO 30.00 53.00 363.00 380.00 623.00 620.00 333.00 323.00 633.00 355.00 633.00 220.00 4,566.00
CARAL A LAS ZONAS PERSONA
ALEDAÑAS A LOS SITIOS INFORMADA 9,726.00 9,726.00 9,726.00 9,726.00 9,726.00 9,726.00 10,376.00 9,726.00 9,726.00 9,726.00 9,726.00 10,326.00 117,962.00
ARQUEOLÓGICOS DE S/
BARRANCA. FISICO 30.00 53.00 363.00 380.00 623.00 620.00 333.00 323.00 633.00 355.00 633.00 220.00 4,566.00
2023 COSTEO 9,726.00 9,726.00 9,726.00 9,726.00 9,726.00 9,726.00 10,376.00 9,726.00 9,726.00 9,726.00 9,726.00 10,326.00 117,962.00
S/
FISICO 0.00 1.00 51.00 151.00 151.00 151.00 51.00 30.00 151.00 151.00 151.00 50.00 1,089.00
2021 COSTEO
DIFUSIÓN DE LOS 9,113.00 9,113.00 9,113.00 9,113.00 9,113.00 9,113.00 9,413.00 9,113.00 9,113.00 9,113.00 9,113.00 9,413.00 109,956.00
S/
VALORES DE LA
CIVILIZACIÓN CARAL EN FISICO 0.00 1.00 51.00 151.00 151.00 151.00 51.00 30.00 151.00 151.00 151.00 50.00 1,089.00
PERSONA
AOI00136600006 LAS ZONAS ALEDAÑAS DE 150800 - Muy Alta 2022 COSTEO
INFORMADA 9,113.00 9,113.00 9,113.00 9,113.00 9,113.00 9,113.00 9,413.00 9,113.00 9,113.00 9,113.00 9,113.00 9,413.00 109,956.00
LOS SITIOS S/
ARQUEOLÓGICOS DE LA
FISICO 0.00 1.00 51.00 151.00 151.00 151.00 51.00 30.00 151.00 151.00 151.00 50.00 1,089.00
PROVINCIA DE HUAURA.
2023 COSTEO 9,113.00 9,113.00 9,113.00 9,113.00 9,113.00 9,113.00 9,413.00 9,113.00 9,113.00 9,113.00 9,113.00 9,413.00 109,956.00
S/
PROMOCIÓN DEL FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DESARROLLO SOCIAL Y 2021 COSTEO
CULTURAL, QUE 7,626.00 7,626.00 7,626.00 7,626.00 7,626.00 7,626.00 8,226.00 7,626.00 7,626.00 7,626.00 7,626.00 8,226.00 92,712.00
S/
INVOLUCREN
ACTIVAMENTE A LAS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600007 POBLACIONES DE LAS 150200 - INFORME Muy Alta 2022 COSTEO 7,626.00 7,626.00 7,626.00 7,626.00 7,626.00 7,626.00 8,226.00 7,626.00 7,626.00 7,626.00 7,626.00 8,226.00 92,712.00
ZONAS ALEDAÑAS DE LOS S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
EN LOS QUE INTERVIENE
LA ZAC EN LA PROVINCIA 2023 COSTEO 7,626.00 7,626.00 7,626.00 7,626.00 7,626.00 7,626.00 8,226.00 7,626.00 7,626.00 7,626.00 7,626.00 8,226.00 92,712.00
DE BARRANCA. S/
AOI00136600008 GESTION DEL 150800 - INFORME Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DESARROLLO SOCIAL Y 2021 COSTEO
CULTURAL QUE 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 23,400.00
S/
INVOLUCREN
ACTIVAMENTE A LAS 2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
POBLACIONES DE LAS COSTEO 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 23,400.00
ZONAS ALEDAÑAS A LOS S/
SITIOS ARQUEOLÓGICOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
EN LOS QUE INTERVIENE
LA ZAC EN EL DISTRITO 2023 COSTEO 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 23,400.00
DE VÉGUETA. S/
PROMOCIÓN DE LA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
EJECUCIÓN DE LOS 2021 COSTEO
PROYECTOS PLANTEADOS 6,713.00 6,713.00 6,713.00 6,713.00 6,713.00 6,713.00 7,013.00 6,713.00 6,713.00 6,713.00 6,713.00 7,013.00 81,156.00
S/
EN EL PLAN MAESTRO Y
EJECUTAR LAS ACCIONES FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600009 ACORDADAS POR EL 150200 - INFORME Muy Alta 2022 COSTEO 6,713.00 6,713.00 6,713.00 6,713.00 6,713.00 6,713.00 7,013.00 6,713.00 6,713.00 6,713.00 6,713.00 7,013.00 81,156.00
CONSEJO S/
MULTISECTORIAL PARA
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
FOMENTAR EL
DESARROLLO INTEGRAL Y 2023 COSTEO 6,713.00 6,713.00 6,713.00 6,713.00 6,713.00 6,713.00 7,013.00 6,713.00 6,713.00 6,713.00 6,713.00 7,013.00 81,156.00
SOSTENIBLE. S/
CAPACITACIÓN FISICO 2.00 2.00 19.00 44.00 44.00 44.00 42.00 44.00 42.00 43.00 44.00 27.00 397.00
PRODUCTIVA Y 2021 COSTEO 13,113.00 13,113.00 13,113.00 13,113.00 13,113.00 13,113.00 13,413.00 13,113.00 13,113.00 13,113.00 13,113.00 13,413.00 157,956.00
COMERCIAL PARA LOS S/
POBLADORES DE LOS FISICO 2.00 2.00 19.00 44.00 44.00 44.00 42.00 44.00 42.00 43.00 44.00 27.00 397.00
CENTROS POBLADOS
AOI00136600010 150200 - PERSONA Muy Alta 2022 COSTEO
ALEDAÑOS A LOS SITIOS 13,113.00 13,113.00 13,113.00 13,113.00 13,113.00 13,113.00 13,413.00 13,113.00 13,113.00 13,113.00 13,113.00 13,413.00 157,956.00
ARQUEOLÓGICOS DE LA S/
CIVILIZACIÓN CARAL FISICO 2.00 2.00 19.00 44.00 44.00 44.00 42.00 44.00 42.00 43.00 44.00 27.00 397.00
INTERVENIDOS POR LA 2023 COSTEO
ZAC, BARRANCA. 13,113.00 13,113.00 13,113.00 13,113.00 13,113.00 13,113.00 13,413.00 13,113.00 13,113.00 13,113.00 13,113.00 13,413.00 157,956.00
S/
CAPACITACIÓN FISICO 0.00 0.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 135.00
PRODUCTIVA Y 2021 COSTEO
COMERCIAL PARA LOS 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 7,200.00
S/
POBLADORES DE LOS
CENTROS POBLADOS FISICO 0.00 0.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 135.00
AOI00136600011 ALEDAÑOS A LOS SITIOS 150800 - PERSONA Muy Alta 2022 COSTEO 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 7,200.00
ARQUEOLÓGICOS DE LA S/
CIVILIZACIÓN CARAL FISICO 0.00 0.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 135.00
INTERVENIDOS POR LA
2023 COSTEO
ZAC, VEGUETA 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 7,200.00
S/
CENTRO DE COSTO: 06.01 - SUBDIRECCIÓN DE INVESTIGACIÓN Y CONSERVACIÓN DE MATERIALES ARQUEOLÓGICOS

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 12,213.00 12,213.00 12,213.00 12,213.00 12,213.00 12,213.00 12,513.00 12,213.00 12,213.00 12,213.00 12,213.00 12,513.00 147,156.00
S/
PLANIFICACIÓN,
LA SUBDIRECCION
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 12,213.00 12,213.00 12,213.00 12,213.00 12,213.00 12,213.00 12,513.00 12,213.00 12,213.00 12,213.00 12,213.00 12,513.00 147,156.00
S/
AOI00136600137 CONDUCCION Y 150114 - INFORME Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
SUPERVISION DE LAS LA 2021 COSTEO
ACTIVIDADES DE LA MOLINA 10,704.00 10,704.00 10,704.00 10,704.00 10,704.00 10,704.00 11,004.00 10,704.00 10,704.00 10,704.00 10,704.00 11,004.00 129,048.00
S/
UNIDAD DE REGISTRO,
ANALISIS Y 2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COSTEO 10,704.00 10,704.00 10,704.00 10,704.00 10,704.00 10,704.00 11,004.00 10,704.00 10,704.00 10,704.00 10,704.00 11,004.00 129,048.00
CONSERVACION DE S/
MATERIALES FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 10,704.00 10,704.00 10,704.00 10,704.00 10,704.00 10,704.00 11,004.00 10,704.00 10,704.00 10,704.00 10,704.00 11,004.00 129,048.00
S/
FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
2021 COSTEO 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 49,956.00
S/
150114 - FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
INGRESO DE MATERIALES
AOI00136600138 LA REGISTRO Muy Alta 2022 COSTEO
AL GABINETE LIMA 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 49,956.00
MOLINA S/
FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00
2023 COSTEO 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 49,956.00
S/
FISICO 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 16.00
2021 COSTEO 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 246,000.00
S/
EJECUCION DEL ANALISIS 150114 - FISICO 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 16.00
INFORME
AOI00136600139 ESPECIALIZADO DE LA Muy Alta 2022 COSTEO
TECNICO 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 246,000.00
MUESTRAS MOLINA S/
FISICO 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 16.00
2023 COSTEO 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 246,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
S/
MANEJO DE LA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150114 -
COLECCIÓN
ARQUEOLOGICA Y 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
MOLINA S/
ATENCION A USUARIOS
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
S/
FISICO 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 1,800.00
2021 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
S/
CONSERVACIÓN DE 150114 - FISICO 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 1,800.00
AOI00136600141 MATERIALES LA BIEN Muy Alta 2022 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
ARQUEOLÓGICOS MOLINA S/
FISICO 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 1,800.00
2023 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
S/
FISICO 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 420.00
2021 COSTEO 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
S/
MANEJO DE LA 150114 - FISICO 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 420.00
AOI00136600142 COLECCIÓN MUSEABLE Y LA INFORME Muy Alta 2022 COSTEO 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
ATENCIÓN A USUARIOS MOLINA S/
FISICO 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 420.00
2023 COSTEO 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
S/
AOI00136600143 INGRESO Y MANEJO DE 150204 - REGISTRO Muy Alta 2021 FISICO 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 1,092.00
MATERIALES EN EL SUPE COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
GABINETE CARAL
S/
FISICO 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 1,092.00
2022 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
S/
FISICO 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 91.00 1,092.00
2023 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
S/
FISICO 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 186.00 2,320.00
2021 COSTEO 10,339.00 10,339.00 10,339.00 10,339.00 10,339.00 10,339.00 11,239.00 10,339.00 10,339.00 10,339.00 10,339.00 11,305.00 125,934.00
S/
EJECUCION DEL ANÁLISIS FISICO 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 186.00 2,320.00
150204 - FICHA
AOI00136600144 TÉCNICO DE MUESTRAS Muy Alta 2022 COSTEO
SUPE TECNICA 10,339.00 10,339.00 10,339.00 10,339.00 10,339.00 10,339.00 11,239.00 10,339.00 10,339.00 10,339.00 10,339.00 11,305.00 125,934.00
EN EL GABINETE CARAL S/
FISICO 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 186.00 2,320.00
2023 COSTEO 10,339.00 10,339.00 10,339.00 10,339.00 10,339.00 10,339.00 11,239.00 10,339.00 10,339.00 10,339.00 10,339.00 11,305.00 125,934.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 35,556.00
S/
REALIZACION DE ENVÍOS FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
DE MATERIALES DESDE EL 150204 -
GABINETE CARAL AL SUPE 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 35,556.00
GABINETE DE LIMA S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 35,556.00
S/
FISICO 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 88.00 1,100.00
2021 COSTEO 5,113.00 5,113.00 5,113.00 5,113.00 5,113.00 5,113.00 5,413.00 5,113.00 5,113.00 5,113.00 5,113.00 5,413.00 61,956.00
S/
INGRESO Y MANEJO DE FISICO 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 88.00 1,100.00
150204 -
AOI00136600146 MATERIALES EN EL REGISTRO Muy Alta 2022 COSTEO
SUPE 5,113.00 5,113.00 5,113.00 5,113.00 5,113.00 5,113.00 5,413.00 5,113.00 5,113.00 5,113.00 5,113.00 5,413.00 61,956.00
GABINETE ÁSPERO S/
FISICO 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 88.00 1,100.00
2023 COSTEO 5,113.00 5,113.00 5,113.00 5,113.00 5,113.00 5,113.00 5,413.00 5,113.00 5,113.00 5,113.00 5,113.00 5,413.00 61,956.00
S/
FISICO 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 186.00 2,320.00
2021 COSTEO 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 13,974.00 12,774.00 12,774.00 12,774.00 12,774.00 13,974.00 155,688.00
S/
150204 -
AOI00136600147 TÉCNICO DE MUESTRAS REGISTRO Muy Alta 2022 COSTEO
SUPE 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 13,974.00 12,774.00 12,774.00 12,774.00 12,774.00 13,974.00 155,688.00
EN EL GABINETE ÁSPERO S/
FISICO 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 194.00 186.00 2,320.00
2023 COSTEO 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 13,974.00 12,774.00 12,774.00 12,774.00 12,774.00 13,974.00 155,688.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 35,556.00
S/
GABINETE ÁSPERO AL SUPE 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 35,556.00
GABINETE LIMA S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 35,556.00
S/
FISICO 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 1,104.00
2021 COSTEO 12,784.00 12,784.00 12,784.00 12,784.00 12,784.00 12,784.00 14,584.00 12,784.00 12,784.00 12,784.00 12,784.00 14,584.00 157,008.00
S/
INGRESO Y MANEJO DE FISICO 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 1,104.00
150812 -
AOI00136600149 MATERIALES EN EL REGISTRO Muy Alta 2022 COSTEO
VEGUETA 12,784.00 12,784.00 12,784.00 12,784.00 12,784.00 12,784.00 14,584.00 12,784.00 12,784.00 12,784.00 12,784.00 14,584.00 157,008.00
GABINETE VICHAMA S/
FISICO 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 1,104.00
2023 COSTEO 12,784.00 12,784.00 12,784.00 12,784.00 12,784.00 12,784.00 14,584.00 12,784.00 12,784.00 12,784.00 12,784.00 14,584.00 157,008.00
S/
FISICO 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 1,920.00
2021 COSTEO 9,226.00 9,226.00 9,226.00 9,226.00 9,226.00 9,226.00 9,826.00 9,226.00 9,226.00 9,226.00 9,226.00 9,826.00 111,912.00
S/
150812 - FICHA
AOI00136600150 TÉCNICO DE MUESTRAS Muy Alta 2022 COSTEO
VEGUETA TECNICA 9,226.00 9,226.00 9,226.00 9,226.00 9,226.00 9,226.00 9,826.00 9,226.00 9,226.00 9,226.00 9,226.00 9,826.00 111,912.00
EN EL GABINETE VICHAMA S/
FISICO 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 1,920.00
2023 COSTEO 9,226.00 9,226.00 9,226.00 9,226.00 9,226.00 9,226.00 9,826.00 9,226.00 9,226.00 9,226.00 9,226.00 9,826.00 111,912.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2021 COSTEO 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 35,556.00
S/
GABINETE VICHAMA AL VEGUETA 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 35,556.00
GABINETE LIMA S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00
2023 COSTEO 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 35,556.00
S/
CENTRO DE COSTO: 07.01 - SUBDIRECCIÓN DE INVESTIGACIÓN Y CONSERVACIÓN DE SITIOS ARQUEOLÓGICOS

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 15,405.00 10,775.00 10,775.00 14,275.00 10,775.00 11,405.00 14,575.00 10,775.00 10,775.00 14,275.00 10,775.00 11,075.00 145,660.00
PLANIFICACIÓN, S/
ORGANIZACIÓN, FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150114 -
DIRECCIÓN Y CONTROL
AOI00136600013 LA DOCUMENTO Muy Alta 2022 COSTEO
DE LAS ACTIVIDADES DE 15,405.00 10,775.00 10,775.00 14,275.00 10,775.00 11,405.00 14,575.00 10,775.00 10,775.00 14,275.00 10,775.00 11,075.00 145,660.00
MOLINA S/
LA SUBDIRECCION
(SDICSA) FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 15,405.00 10,775.00 10,775.00 14,275.00 10,775.00 11,405.00 14,575.00 10,775.00 10,775.00 14,275.00 10,775.00 11,075.00 145,660.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
S/
COORDINACIÓN DE 150114 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600014 CONSERVACIÓN DE SITIOS LA DOCUMENTO Muy Alta 2022 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
ARQUEOLÓGICOS MOLINA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
S/
AOI00136600016 GESTION DE 150114 - DOCUMENTO Muy Alta 2021 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
CONSERVACION Y LA COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
RESTAURACION DE SITIOS MOLINA S/
ARQUEOLOGICO
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2022 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 6,113.00 6,113.00 6,113.00 6,113.00 6,413.00 73,956.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 55,405.00 55,405.00 55,405.00 55,405.00 55,405.00 55,405.00 63,505.00 55,405.00 55,405.00 55,405.00 55,405.00 63,502.00 681,057.00
S/
GESTION DE LAS FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
150205 -
ACCIONES DE
AOI00136600017 SUPE DOCUMENTO Muy Alta 2022 COSTEO
INVESTIGACION DE LA 55,405.00 55,405.00 55,405.00 55,405.00 55,405.00 55,405.00 63,505.00 55,405.00 55,405.00 55,405.00 55,405.00 63,502.00 681,057.00
PUERTO S/
SEDE Y EL SITIO ASPERO
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 55,405.00 55,405.00 55,405.00 55,405.00 55,405.00 55,405.00 63,505.00 55,405.00 55,405.00 55,405.00 55,405.00 63,502.00 681,057.00
S/
FISICO 17.00 17.00 16.00 16.00 18.00 16.00 16.00 18.00 15.00 13.00 17.00 14.00 193.00
2021 COSTEO 12,339.00 6,706.00 3,500.00 6,500.00 3,500.00 3,500.00 9,250.00 6,500.00 9,500.00 3,500.00 3,500.00 3,500.00 71,795.00
S/
EXCAVACION 150205 - FISICO 17.00 17.00 16.00 16.00 18.00 16.00 16.00 18.00 15.00 13.00 17.00 14.00 193.00
AOI00136600019 ARQUEOLOGICA DEL SITIO SUPE M3 Muy Alta 2022 COSTEO 12,339.00 6,706.00 3,500.00 6,500.00 3,500.00 3,500.00 9,250.00 6,500.00 9,500.00 3,500.00 3,500.00 3,500.00 71,795.00
ASPERO PUERTO S/
FISICO 17.00 17.00 16.00 16.00 18.00 16.00 16.00 18.00 15.00 13.00 17.00 14.00 193.00
2023 COSTEO 12,339.00 6,706.00 3,500.00 6,500.00 3,500.00 3,500.00 9,250.00 6,500.00 9,500.00 3,500.00 3,500.00 3,500.00 71,795.00
S/
FISICO 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 1,170.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
REGISTRO DE LA S/
INVESTIGACION 150205 - FISICO 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 1,170.00
AOI00136600021 ARQUEOLOGICA EN EL SUPE DOCUMENTO Muy Alta 2022 COSTEO
SITIO ASPERO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
PUERTO S/
FISICO 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 1,170.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PROCESAMIENTO DE FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
150205 -
INFORMACION DE LA
AOI00136600022 SUPE DOCUMENTO Muy Alta 2022 COSTEO
INVESTIGACION DEL SITIO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
PUERTO S/
ASPERO
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 45,666.00 45,666.00 45,666.00 45,666.00 45,666.00 45,666.00 51,666.00 45,666.00 45,666.00 45,666.00 45,666.00 51,666.00 559,992.00
S/
ACCIONES DE 150812 -
INVESTIGACION DE LA VEGUETA 45,666.00 45,666.00 45,666.00 45,666.00 45,666.00 45,666.00 51,666.00 45,666.00 45,666.00 45,666.00 45,666.00 51,666.00 559,992.00
SEDE Y EL SITIO VICHAMA S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 45,666.00 45,666.00 45,666.00 45,666.00 45,666.00 45,666.00 51,666.00 45,666.00 45,666.00 45,666.00 45,666.00 51,666.00 559,992.00
S/
FISICO 17.00 17.00 16.00 16.00 18.00 16.00 16.00 18.00 15.00 13.00 17.00 14.00 193.00
2021 COSTEO 11,339.00 6,706.00 3,500.00 5,500.00 3,500.00 3,500.00 8,250.00 5,500.00 7,500.00 3,500.00 3,500.00 3,500.00 65,795.00
S/
EXCAVACION FISICO 17.00 17.00 16.00 16.00 18.00 16.00 16.00 18.00 15.00 13.00 17.00 14.00 193.00
150812 -
AOI00136600025 ARQUEOLOGICA DEL SITIO M3 Muy Alta 2022 COSTEO
VEGUETA 11,339.00 6,706.00 3,500.00 5,500.00 3,500.00 3,500.00 8,250.00 5,500.00 7,500.00 3,500.00 3,500.00 3,500.00 65,795.00
VICHAMA S/
FISICO 17.00 17.00 16.00 16.00 18.00 16.00 16.00 18.00 15.00 13.00 17.00 14.00 193.00
2023 COSTEO 11,339.00 6,706.00 3,500.00 5,500.00 3,500.00 3,500.00 8,250.00 5,500.00 7,500.00 3,500.00 3,500.00 3,500.00 65,795.00
S/
FISICO 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 1,170.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
REGISTRO DE LA FISICO 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 1,170.00
INVESTIGACION 150812 -
ARQUEOLOGICA EN EL VEGUETA 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
SITIO VICHAMA S/
FISICO 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 1,170.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
INFORMACION DE LA 150812 -
INVESTIGACION DEL SITIO VEGUETA 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
VICHAMA S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 82,070.00 82,070.00 82,070.00 82,070.00 82,070.00 82,070.00 92,270.00 82,070.00 82,070.00 82,070.00 82,070.00 92,261.00 1,005,231.00
S/
INVESTIGACION DE LA SUPE 82,070.00 82,070.00 82,070.00 82,070.00 82,070.00 82,070.00 92,270.00 82,070.00 82,070.00 82,070.00 82,070.00 92,261.00 1,005,231.00
SEDE Y EL SITIO CARAL S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 82,070.00 82,070.00 82,070.00 82,070.00 82,070.00 82,070.00 92,270.00 82,070.00 82,070.00 82,070.00 82,070.00 92,261.00 1,005,231.00
S/
FISICO 12.00 10.00 12.00 12.00 12.00 12.00 12.00 12.00 15.00 13.00 17.00 14.00 153.00
2021 COSTEO 14,339.00 5,706.00 3,500.00 8,500.00 3,500.00 3,500.00 11,250.00 5,500.00 10,500.00 3,500.00 3,500.00 3,500.00 76,795.00
S/
150204 -
SUPE 14,339.00 5,706.00 3,500.00 8,500.00 3,500.00 3,500.00 11,250.00 5,500.00 10,500.00 3,500.00 3,500.00 3,500.00 76,795.00
CARAL S/
FISICO 12.00 10.00 12.00 12.00 12.00 12.00 12.00 12.00 15.00 13.00 17.00 14.00 153.00
2023 COSTEO 14,339.00 5,706.00 3,500.00 8,500.00 3,500.00 3,500.00 11,250.00 5,500.00 10,500.00 3,500.00 3,500.00 3,500.00 76,795.00
S/
AOI00136600036 REGISTRO DE LA 150204 - DOCUMENTO Muy Alta FISICO 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 1,170.00
INVESTIGACION SUPE 2021 COSTEO
ARQUEOLOGICA EN EL 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
SITIO CARAL
FISICO 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 1,170.00
2022 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
2023 FISICO 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 90.00 105.00 1,170.00
COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
INVESTIGACION DEL SITIO SUPE 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
CARAL S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 10,284.00 10,284.00 10,284.00 10,284.00 10,284.00 10,284.00 12,984.00 10,284.00 10,284.00 10,284.00 10,284.00 12,984.00 128,808.00
S/
INVESTIGACION DEL SITIO SUPE 10,284.00 10,284.00 10,284.00 10,284.00 10,284.00 10,284.00 12,984.00 10,284.00 10,284.00 10,284.00 10,284.00 12,984.00 128,808.00
ERA DE PANDO S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 10,284.00 10,284.00 10,284.00 10,284.00 10,284.00 10,284.00 12,984.00 10,284.00 10,284.00 10,284.00 10,284.00 12,984.00 128,808.00
S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2021 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
150204 -
SUPE 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
ERA DE PANDO S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2023 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
REGISTRO DE LA FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
ARQUEOLOGICA EN EL SUPE 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
SITIO ERA DE PANDO S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
ERA DE PANDO S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
AOI00136600043 GESTION DE LAS 150204 - DOCUMENTO Muy Alta FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
ACCIONES DE SUPE 2021 COSTEO
INVESTIGACION DEL SITIO 11,191.00 11,191.00 11,191.00 11,191.00 11,191.00 11,191.00 12,991.00 11,191.00 11,191.00 11,191.00 11,191.00 12,991.00 137,892.00
S/
EL MOLINO
2022 FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
COSTEO 11,191.00 11,191.00 11,191.00 11,191.00 11,191.00 11,191.00 12,991.00 11,191.00 11,191.00 11,191.00 11,191.00 12,991.00 137,892.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 11,191.00 11,191.00 11,191.00 11,191.00 11,191.00 11,191.00 12,991.00 11,191.00 11,191.00 11,191.00 11,191.00 12,991.00 137,892.00
S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2021 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
150204 -
SUPE 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
EL MOLINO S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2023 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
SITIO EL MOLINO S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
EL MOLINO S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 14,992.00 14,992.00 14,992.00 14,992.00 14,992.00 14,992.00 18,292.00 14,992.00 14,992.00 14,992.00 14,992.00 18,282.00 186,494.00
S/
LURIHUASI S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 14,992.00 14,992.00 14,992.00 14,992.00 14,992.00 14,992.00 18,292.00 14,992.00 14,992.00 14,992.00 14,992.00 18,282.00 186,494.00
S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2021 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
150204 -
AOI00136600049 ARQUEOLOGICA DEL SITIO SUPE M3 Muy Alta 2022 COSTEO
LURIHUASI 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2023 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
AOI00136600050 REGISTRO DE LA 150204 - DOCUMENTO Muy Alta 2021 FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
INVESTIGACION SUPE 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
ARQUEOLOGICA EN EL COSTEO
SITIO LURIHUASI S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2022 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
LURIHUASI S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 12,224.00 12,224.00 12,224.00 12,224.00 12,224.00 12,224.00 14,924.00 12,224.00 12,224.00 12,224.00 12,224.00 14,913.00 152,077.00
S/
PIEDRA PARADA S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 12,224.00 12,224.00 12,224.00 12,224.00 12,224.00 12,224.00 14,924.00 12,224.00 12,224.00 12,224.00 12,224.00 14,913.00 152,077.00
S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2021 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
150204 -
SUPE 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
PIEDRA PARADA S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2023 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
SITIO PIEDRA PARADA S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PIEDRA PARADA S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 9,399.00 9,399.00 9,399.00 9,399.00 9,399.00 9,399.00 10,299.00 9,399.00 9,399.00 9,399.00 9,399.00 10,299.00 114,588.00
S/
PUEBLO NUEVO S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 9,399.00 9,399.00 9,399.00 9,399.00 9,399.00 9,399.00 10,299.00 9,399.00 9,399.00 9,399.00 9,399.00 10,299.00 114,588.00
S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2021 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
150204 -
SUPE 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
PUEBLO NUEVO S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2023 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
SITIO PUEBLO NUEVO S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PUEBLO NUEVO S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 11,364.00 11,364.00 11,364.00 11,364.00 11,364.00 11,364.00 13,764.00 11,364.00 11,364.00 11,364.00 11,364.00 13,760.00 141,164.00
S/
MIRAYA S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 11,364.00 11,364.00 11,364.00 11,364.00 11,364.00 11,364.00 13,764.00 11,364.00 11,364.00 11,364.00 11,364.00 13,760.00 141,164.00
S/
AOI00136600067 EXCAVACION 150204 - M3 Muy Alta FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
ARQUEOLOGICA DEL SITIO SUPE 2021 COSTEO
MIRAYA 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2022 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
2023 FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
SITIO MIRAYA S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PROCESAMIENTO DE
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
AOI00136600072 INVESTIGACION DEL SITIO DOCUMENTO Muy Alta 2022 COSTEO
SUPE 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
MIRAYA S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2021 COSTEO 12,330.00 12,330.00 12,330.00 12,330.00 12,330.00 12,330.00 15,030.00 12,330.00 12,330.00 12,330.00 12,330.00 15,030.00 153,360.00
S/
ALLPACOTO S/
FISICO 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 12,330.00 12,330.00 12,330.00 12,330.00 12,330.00 12,330.00 15,030.00 12,330.00 12,330.00 12,330.00 12,330.00 15,030.00 153,360.00
S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2021 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
150204 -
SUPE 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
ALLPACOTO S/
FISICO 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 10.00 9.00 114.00
2023 COSTEO 10,839.00 5,206.00 3,500.00 5,000.00 3,500.00 3,500.00 7,750.00 5,000.00 6,500.00 3,500.00 3,500.00 3,500.00 61,295.00
S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
SITIO ALLPACOTO S/
FISICO 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 37.00 41.00 468.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
AOI00136600078 PROCESAMIENTO DE 150204 - DOCUMENTO Muy Alta FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
INFORMACION DE LA SUPE 2021 COSTEO
INVESTIGACION DEL SITIO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
ALLPACOTO
2022 FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 22,342.00 22,342.00 22,342.00 22,342.00 22,342.00 22,342.00 25,942.00 22,342.00 22,342.00 22,342.00 22,342.00 25,931.00 275,293.00
S/
GESTION DE LAS
ACCIONES DE FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
150204 -
AOI00136600081 CONSERVACION Y DOCUMENTO Muy Alta 2022 COSTEO
SUPE 22,342.00 22,342.00 22,342.00 22,342.00 22,342.00 22,342.00 25,942.00 22,342.00 22,342.00 22,342.00 22,342.00 25,931.00 275,293.00
RESTAURACION DEL SITIO S/
ASPERO
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 22,342.00 22,342.00 22,342.00 22,342.00 22,342.00 22,342.00 25,942.00 22,342.00 22,342.00 22,342.00 22,342.00 25,931.00 275,293.00
S/
FISICO 350.00 355.00 130.00 110.00 130.00 110.00 130.00 110.00 130.00 110.00 115.00 135.00 1,915.00
2021 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
CONSERVACION Y FISICO 350.00 355.00 130.00 110.00 130.00 110.00 130.00 110.00 130.00 110.00 115.00 135.00 1,915.00
150204 -
AOI00136600082 RESTAURACION DEL SITIO M2 Muy Alta 2022 COSTEO
SUPE 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
ASPERO S/
FISICO 350.00 355.00 130.00 110.00 130.00 110.00 130.00 110.00 130.00 110.00 115.00 135.00 1,915.00
2023 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
FISICO 49.00 49.00 49.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 606.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
CONSERVACION Y 150204 -
RESTAURACION DEL SITIO SUPE 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
ASPERO S/
FISICO 49.00 49.00 49.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 606.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 8.00 74.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
CONSERVACION DEL SITIO SUPE 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
ASPERO S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 8.00 74.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 51,633.00 51,633.00 51,633.00 51,633.00 51,633.00 51,633.00 59,133.00 51,633.00 51,633.00 51,633.00 51,633.00 59,136.00 634,599.00
S/
GESTION DE LAS
150204 -
SUPE 51,633.00 51,633.00 51,633.00 51,633.00 51,633.00 51,633.00 59,133.00 51,633.00 51,633.00 51,633.00 51,633.00 59,136.00 634,599.00
RESTAURACION DEL DE LA S/
SEDE Y EL SITIO CARAL
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 51,633.00 51,633.00 51,633.00 51,633.00 51,633.00 51,633.00 59,133.00 51,633.00 51,633.00 51,633.00 51,633.00 59,136.00 634,599.00
S/
AOI00136600090 CONSERVACION Y 150204 - M2 Muy Alta 2021 FISICO 590.00 610.00 220.00 200.00 210.00 220.00 200.00 210.00 240.00 220.00 210.00 210.00 3,340.00
RESTAURACION DEL SITIO SUPE 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
CARAL COSTEO
S/
FISICO 590.00 610.00 220.00 200.00 210.00 220.00 200.00 210.00 240.00 220.00 210.00 210.00 3,340.00
2022 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
FISICO 590.00 610.00 220.00 200.00 210.00 220.00 200.00 210.00 240.00 220.00 210.00 210.00 3,340.00
2023 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
FISICO 81.00 81.00 81.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 1,107.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
REGISTRO DE FISICO 81.00 81.00 81.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 1,107.00
CARAL S/
FISICO 81.00 81.00 81.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 1,107.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 12.00 122.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
CARAL S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 12.00 122.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 9,778.00 9,778.00 9,778.00 9,778.00 9,778.00 9,778.00 11,878.00 9,778.00 9,778.00 9,778.00 9,778.00 11,872.00 121,530.00
S/
GESTION DE LAS
150812 -
VEGUETA 9,778.00 9,778.00 9,778.00 9,778.00 9,778.00 9,778.00 11,878.00 9,778.00 9,778.00 9,778.00 9,778.00 11,872.00 121,530.00
VICHAMA
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 9,778.00 9,778.00 9,778.00 9,778.00 9,778.00 9,778.00 11,878.00 9,778.00 9,778.00 9,778.00 9,778.00 11,872.00 121,530.00
S/
FISICO 365.00 365.00 147.00 127.00 127.00 127.00 147.00 127.00 127.00 127.00 127.00 147.00 2,060.00
2021 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
150812 -
VEGUETA 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
VICHAMA S/
FISICO 365.00 365.00 147.00 127.00 127.00 127.00 147.00 127.00 127.00 127.00 127.00 147.00 2,060.00
2023 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
FISICO 69.00 69.00 69.00 79.00 79.00 79.00 79.00 79.00 79.00 79.00 79.00 79.00 918.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
RESTAURACION DEL SITIO VEGUETA 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
VICHAMA S/
FISICO 69.00 69.00 69.00 79.00 79.00 79.00 79.00 79.00 79.00 79.00 79.00 79.00 918.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PROCESAMIENTO DE
INFORMACION DE LA FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
150812 -
VEGUETA 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
VICHAMA
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 3,383.00 3,383.00 3,383.00 3,383.00 3,383.00 3,383.00 4,283.00 3,383.00 3,383.00 3,383.00 3,383.00 4,278.00 42,391.00
S/
GESTION DE LAS
150204 -
SUPE 3,383.00 3,383.00 3,383.00 3,383.00 3,383.00 3,383.00 4,283.00 3,383.00 3,383.00 3,383.00 3,383.00 4,278.00 42,391.00
ALLPACOTO
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 3,383.00 3,383.00 3,383.00 3,383.00 3,383.00 3,383.00 4,283.00 3,383.00 3,383.00 3,383.00 3,383.00 4,278.00 42,391.00
S/
FISICO 175.00 184.00 64.00 89.00 59.00 64.00 64.00 89.00 59.00 64.00 64.00 85.00 1,060.00
2021 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
150204 -
SUPE 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
ALLPACOTO S/
FISICO 175.00 184.00 64.00 89.00 59.00 64.00 64.00 89.00 59.00 64.00 64.00 85.00 1,060.00
2023 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
FISICO 42.00 42.00 42.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 531.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
ALLPACOTO S/
FISICO 42.00 42.00 42.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 531.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
ALLPACOTO S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
AOI00136600101 GESTION DE LAS 150204 - DOCUMENTO Muy Alta FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
ACCIONES DE SUPE 2021 COSTEO
CONSERVACION Y 4,714.00 4,714.00 4,714.00 4,714.00 4,714.00 4,714.00 5,914.00 4,714.00 4,714.00 4,714.00 4,714.00 5,909.00 58,963.00
S/
RESTAURACION DEL SITIO
PUEBLO NUEVO FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2022 COSTEO 4,714.00 4,714.00 4,714.00 4,714.00 4,714.00 4,714.00 5,914.00 4,714.00 4,714.00 4,714.00 4,714.00 5,909.00 58,963.00
S/
2023 FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
COSTEO 4,714.00 4,714.00 4,714.00 4,714.00 4,714.00 4,714.00 5,914.00 4,714.00 4,714.00 4,714.00 4,714.00 5,909.00 58,963.00
S/
FISICO 175.00 184.00 64.00 89.00 59.00 64.00 64.00 89.00 59.00 64.00 64.00 85.00 1,060.00
2021 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
150204 -
SUPE 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
PUEBLO NUEVO S/
FISICO 175.00 184.00 64.00 89.00 59.00 64.00 64.00 89.00 59.00 64.00 64.00 85.00 1,060.00
2023 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
FISICO 42.00 42.00 42.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 0.00 45.00 486.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PUEBLO NUEVO S/
FISICO 42.00 42.00 42.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 0.00 45.00 486.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PUEBLO NUEVO S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 3,634.00 3,634.00 3,634.00 3,634.00 3,634.00 3,634.00 4,834.00 3,634.00 3,634.00 3,634.00 3,634.00 4,828.00 46,002.00
S/
GESTION DE LAS
150204 -
SUPE 3,634.00 3,634.00 3,634.00 3,634.00 3,634.00 3,634.00 4,834.00 3,634.00 3,634.00 3,634.00 3,634.00 4,828.00 46,002.00
LURIHUASI
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 3,634.00 3,634.00 3,634.00 3,634.00 3,634.00 3,634.00 4,834.00 3,634.00 3,634.00 3,634.00 3,634.00 4,828.00 46,002.00
S/
FISICO 230.00 246.00 126.00 96.00 106.00 126.00 96.00 106.00 126.00 96.00 106.00 120.00 1,580.00
2021 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
150204 -
SUPE 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
LURIHUASI S/
FISICO 230.00 246.00 126.00 96.00 106.00 126.00 96.00 106.00 126.00 96.00 106.00 120.00 1,580.00
2023 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
AOI00136600107 REGISTRO DE 150204 - DOCUMENTO Muy Alta FISICO 48.00 48.00 48.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 594.00
CONSERVACION Y SUPE 2021 COSTEO
RESTAURACION DEL SITIO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
LURIHUASI
2022 FISICO 48.00 48.00 48.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 594.00
COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 48.00 48.00 48.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 594.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
LURIHUASI S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 6,062.00 6,062.00 6,062.00 6,062.00 6,062.00 6,062.00 7,862.00 6,062.00 6,062.00 6,062.00 6,062.00 7,811.00 76,293.00
S/
GESTION DE LAS
150204 -
SUPE 6,062.00 6,062.00 6,062.00 6,062.00 6,062.00 6,062.00 7,862.00 6,062.00 6,062.00 6,062.00 6,062.00 7,811.00 76,293.00
MIRAYA
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 6,062.00 6,062.00 6,062.00 6,062.00 6,062.00 6,062.00 7,862.00 6,062.00 6,062.00 6,062.00 6,062.00 7,811.00 76,293.00
S/
FISICO 230.00 246.00 126.00 96.00 106.00 126.00 96.00 106.00 126.00 96.00 106.00 120.00 1,580.00
2021 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
150204 -
SUPE 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
MIRAYA S/
FISICO 230.00 246.00 126.00 96.00 106.00 126.00 96.00 106.00 126.00 96.00 106.00 120.00 1,580.00
2023 COSTEO 4,050.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 28,307.00
S/
FISICO 48.00 48.00 48.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 594.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
MIRAYA S/
FISICO 48.00 48.00 48.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 594.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
MIRAYA S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
AOI00136600113 GESTION DE LAS 150204 - DOCUMENTO Muy Alta 2021 FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
ACCIONES DE SUPE 1,449.00 1,449.00 1,449.00 1,449.00 1,449.00 1,449.00 1,749.00 1,449.00 1,449.00 1,449.00 1,449.00 1,749.00 17,988.00
CONSERVACION Y COSTEO
CHUPACIGARRO FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2022 COSTEO 1,449.00 1,449.00 1,449.00 1,449.00 1,449.00 1,449.00 1,749.00 1,449.00 1,449.00 1,449.00 1,449.00 1,749.00 17,988.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 1,449.00 1,449.00 1,449.00 1,449.00 1,449.00 1,449.00 1,749.00 1,449.00 1,449.00 1,449.00 1,449.00 1,749.00 17,988.00
S/
FISICO 115.00 111.00 52.00 46.00 42.00 51.00 47.00 41.00 52.00 46.00 42.00 50.00 695.00
2021 COSTEO 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
S/
CONSERVACION Y FISICO 115.00 111.00 52.00 46.00 42.00 51.00 47.00 41.00 52.00 46.00 42.00 50.00 695.00
150204 -
SUPE 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
CHUPACIGARRO S/
FISICO 115.00 111.00 52.00 46.00 42.00 51.00 47.00 41.00 52.00 46.00 42.00 50.00 695.00
2023 COSTEO 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
S/
FISICO 17.00 17.00 17.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 240.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
CHUPACIGARRO S/
FISICO 17.00 17.00 17.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 240.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
CHUPACIGARRO S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 21,420.00
S/
GESTION DE LAS
150204 -
SUPE 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 21,420.00
ERA DE PANDO
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 21,420.00
S/
FISICO 170.00 180.00 60.00 70.00 55.00 60.00 60.00 75.00 55.00 60.00 60.00 70.00 975.00
2021 COSTEO 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
S/
150204 -
SUPE 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
ERA DE PANDO S/
FISICO 170.00 180.00 60.00 70.00 55.00 60.00 60.00 75.00 55.00 60.00 60.00 70.00 975.00
2023 COSTEO 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
S/
FISICO 39.00 39.00 39.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 459.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
ERA DE PANDO S/
FISICO 39.00 39.00 39.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 459.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PROCESAMIENTO DE
INFORMACION DE LA FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
150204 -
SUPE 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
ERA DE PANDO
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 21,420.00
S/
GESTION DE LAS
150204 -
SUPE 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 21,420.00
PIEDRA PARADA
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 1,735.00 1,735.00 1,735.00 1,735.00 2,035.00 21,420.00
S/
FISICO 165.00 167.00 52.00 67.00 47.00 52.00 52.00 67.00 47.00 52.00 52.00 65.00 885.00
2021 COSTEO 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
S/
150204 -
SUPE 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
PIEDRA PARADA S/
FISICO 165.00 167.00 52.00 67.00 47.00 52.00 52.00 67.00 47.00 52.00 52.00 65.00 885.00
2023 COSTEO 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
S/
FISICO 17.00 17.00 17.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 240.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PIEDRA PARADA S/
FISICO 17.00 17.00 17.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 240.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
AOI00136600124 PROCESAMIENTO DE 150204 - DOCUMENTO Muy Alta FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
INFORMACION DE LA SUPE 2021 COSTEO
CONSERVACION DEL SITIO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
PIEDRA PARADA
FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
2022 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
2023 FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 49.00
COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2021 COSTEO 1,313.00 1,313.00 1,313.00 1,313.00 1,313.00 1,313.00 1,613.00 1,313.00 1,313.00 1,313.00 1,313.00 1,613.00 16,356.00
S/
GESTION DE LAS
150204 -
SUPE 1,313.00 1,313.00 1,313.00 1,313.00 1,313.00 1,313.00 1,613.00 1,313.00 1,313.00 1,313.00 1,313.00 1,613.00 16,356.00
EL MOLINO
FISICO 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 1,313.00 1,313.00 1,313.00 1,313.00 1,313.00 1,313.00 1,613.00 1,313.00 1,313.00 1,313.00 1,313.00 1,613.00 16,356.00
S/
FISICO 110.00 115.00 52.00 42.00 45.00 52.00 42.00 45.00 52.00 42.00 45.00 50.00 692.00
2021 COSTEO 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
S/
150204 -
SUPE 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
EL MOLINO S/
FISICO 110.00 115.00 52.00 42.00 45.00 52.00 42.00 45.00 52.00 42.00 45.00 50.00 692.00
2023 COSTEO 2,700.00 3,919.00 1,000.00 2,500.00 1,000.00 1,000.00 2,500.00 3,919.00 5,419.00 1,000.00 1,000.00 1,000.00 26,957.00
S/
FISICO 13.00 13.00 13.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 183.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
REGISTRO DE
FISICO 13.00 13.00 13.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 183.00
AOI00136600127 RESTAURACION DEL SITIO DOCUMENTO Muy Alta 2022 COSTEO
SUPE 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
EL MOLINO S/
FISICO 13.00 13.00 13.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 183.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2021 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
EL MOLINO S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00
2023 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
S/
CENTRO DE COSTO: 07.02 - UNIDAD DE GEOGRAFÍA

AOI00136600129 GESTIÓN DE LA UNIDAD 150114 - DOCUMENTO Muy Alta FISICO 5.00 6.00 7.00 6.00 6.00 8.00 6.00 6.00 7.00 6.00 6.00 9.00 78.00
DE GEOGRAFÍA LA 2021 COSTEO
MOLINA 5,113.00 4,613.00 5,113.00 4,613.00 5,113.00 4,613.00 5,413.00 4,613.00 5,113.00 4,613.00 5,113.00 4,913.00 58,956.00
S/
FISICO 5.00 6.00 7.00 6.00 6.00 8.00 6.00 6.00 7.00 6.00 6.00 9.00 78.00
2022 COSTEO 5,113.00 4,613.00 5,113.00 4,613.00 5,113.00 4,613.00 5,413.00 4,613.00 5,113.00 4,613.00 5,113.00 4,913.00 58,956.00
S/
2023 FISICO 5.00 6.00 7.00 6.00 6.00 8.00 6.00 6.00 7.00 6.00 6.00 9.00 78.00
COSTEO 5,113.00 4,613.00 5,113.00 4,613.00 5,113.00 4,613.00 5,413.00 4,613.00 5,113.00 4,613.00 5,113.00 4,913.00 58,956.00
S/
FISICO 20.00 33.00 33.00 35.00 33.00 33.00 35.00 33.00 33.00 33.00 33.00 20.00 374.00
2021 COSTEO 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 3,000.00
S/
ACTUALIZACIÓN DEL 150114 - FISICO 20.00 33.00 33.00 35.00 33.00 33.00 35.00 33.00 33.00 33.00 33.00 20.00 374.00
AOI00136600130 SISTEMA DE INFORMACIÓN LA DOCUMENTO Muy Alta 2022 COSTEO 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 3,000.00
GEOGRÁFICA MOLINA S/
FISICO 20.00 33.00 33.00 35.00 33.00 33.00 35.00 33.00 33.00 33.00 33.00 20.00 374.00
2023 COSTEO 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 3,000.00
S/
CENTRO DE COSTO: 07.03 - UNIDAD DE GEOMÁTICA

FISICO 4.00 2.00 3.00 2.00 2.00 2.00 3.00 2.00 3.00 2.00 2.00 6.00 33.00
2021 COSTEO 8,113.00 8,113.00 7,113.00 7,113.00 7,113.00 7,113.00 7,413.00 7,113.00 7,113.00 7,113.00 7,113.00 7,413.00 87,956.00
S/
GESTION DE FISICO 4.00 2.00 3.00 2.00 2.00 2.00 3.00 2.00 3.00 2.00 2.00 6.00 33.00
AOI00136600131 PROCESAMIENTO 150100 - DOCUMENTO Muy Alta 2022 COSTEO 8,113.00 8,113.00 7,113.00 7,113.00 7,113.00 7,113.00 7,413.00 7,113.00 7,113.00 7,113.00 7,113.00 7,413.00 87,956.00
GEOESPACIAL S/
FISICO 4.00 2.00 3.00 2.00 2.00 2.00 3.00 2.00 3.00 2.00 2.00 6.00 33.00
2023 COSTEO 8,113.00 8,113.00 7,113.00 7,113.00 7,113.00 7,113.00 7,413.00 7,113.00 7,113.00 7,113.00 7,113.00 7,413.00 87,956.00
S/
FISICO 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 2,160.00
2021 COSTEO 3,913.00 3,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 37,556.00
S/
FISICO 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 2,160.00
SISTEMATIZACION CAD /
AOI00136600132 150100 - DOCUMENTO Muy Alta 2022 COSTEO
GIS (DIGITALIZACION) 3,913.00 3,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 37,556.00
S/
FISICO 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 2,160.00
2023 COSTEO 3,913.00 3,913.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 2,913.00 2,913.00 2,913.00 2,913.00 3,213.00 37,556.00
S/
FISICO 12.00 13.00 12.00 12.00 12.00 13.00 13.00 12.00 13.00 12.00 12.00 12.00 148.00
2021 COSTEO 10,052.00 10,052.00 9,052.00 9,052.00 9,052.00 9,052.00 10,252.00 9,052.00 9,052.00 9,052.00 9,052.00 10,252.00 113,024.00
S/
FISICO 12.00 13.00 12.00 12.00 12.00 13.00 13.00 12.00 13.00 12.00 12.00 12.00 148.00
ELABORACION DE PLANOS
AOI00136600133 150100 - DOCUMENTO Muy Alta 2022 COSTEO
ARQUITECTONICOS 10,052.00 10,052.00 9,052.00 9,052.00 9,052.00 9,052.00 10,252.00 9,052.00 9,052.00 9,052.00 9,052.00 10,252.00 113,024.00
S/
FISICO 12.00 13.00 12.00 12.00 12.00 13.00 13.00 12.00 13.00 12.00 12.00 12.00 148.00
2023 COSTEO 10,052.00 10,052.00 9,052.00 9,052.00 9,052.00 9,052.00 10,252.00 9,052.00 9,052.00 9,052.00 9,052.00 10,252.00 113,024.00
S/
FISICO 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 708,000.00
2021 COSTEO 13,252.00 13,252.00 13,252.00 13,252.00 12,252.00 12,252.00 13,452.00 12,252.00 12,252.00 12,252.00 12,252.00 13,452.00 153,424.00
ELABORACION DEL S/
LEVANTAMIENTO FISICO 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 708,000.00
TOPOGRAFICO EN LAS 150204 -
SEDES ARQUEOLÓGICAS SUPE 13,252.00 13,252.00 13,252.00 13,252.00 12,252.00 12,252.00 13,452.00 12,252.00 12,252.00 12,252.00 12,252.00 13,452.00 153,424.00
DE CARAL, ASPERO Y S/
VICHAMA FISICO 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 59,000.00 708,000.00
2023 COSTEO 13,252.00 13,252.00 13,252.00 13,252.00 12,252.00 12,252.00 13,452.00 12,252.00 12,252.00 12,252.00 12,252.00 13,452.00 153,424.00
S/
FISICO 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 204.00
2021 COSTEO
EJECUCION DEL ANALISIS 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
S/
Y PROCESAMIENTO
GEODESICO Y FISICO 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 204.00
150204 -
AOI00136600135 FOTOGRAMETRIA PARA DOCUMENTO Muy Alta 2022 COSTEO
SUPE 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
LAS SEDES DE CARAL, S/
ASPERO Y VICHAMA FISICO 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 204.00
2023 COSTEO 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
S/
CENTRO DE COSTO: 08.01 - SUBDIRECCIÓN DE PROYECCIÓN DEL PATRIMONIO CULTURAL

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 11,475.00 11,475.00 32,354.00 32,354.00 11,475.00 11,475.00 11,775.00 32,354.00 32,354.00 32,354.00 11,475.00 11,775.00 242,695.00
S/
PLANIFICACIÓN,
LA SPPC
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 11,475.00 11,475.00 32,354.00 32,354.00 11,475.00 11,475.00 11,775.00 32,354.00 32,354.00 32,354.00 11,475.00 11,775.00 242,695.00
S/
FISICO 0.00 0.00 1.00 1.00 3.00 2.00 2.00 1.00 0.00 1.00 2.00 0.00 13.00
2021 COSTEO 7,113.00 7,113.00 17,113.00 7,313.00 7,313.00 7,313.00 7,613.00 12,313.00 7,113.00 12,313.00 7,313.00 7,413.00 107,356.00
PRESENTACIÓN DE S/
150114 -
MUSEOGRÁFICAS, EVENTO
AOI00136600015 LA Muy Alta 2022 COSTEO
FORTALECIMIENTO DE LOS CULTURAL 7,113.00 7,113.00 17,113.00 7,313.00 7,313.00 7,313.00 7,613.00 12,313.00 7,113.00 12,313.00 7,313.00 7,413.00 107,356.00
MOLINA S/
MUSEOS COMUNITARIOS Y
EVENTOS FISICO 0.00 0.00 1.00 1.00 3.00 2.00 2.00 1.00 0.00 1.00 2.00 0.00 13.00
2023 COSTEO 7,113.00 7,113.00 17,113.00 7,313.00 7,313.00 7,313.00 7,613.00 12,313.00 7,113.00 12,313.00 7,313.00 7,413.00 107,356.00
S/
FISICO 0.00 0.00 3.00 0.00 0.00 1.00 2.00 0.00 1.00 0.00 1.00 2.00 10.00
2021 COSTEO 3,613.00 3,613.00 5,313.00 8,613.00 8,613.00 5,413.00 8,613.00 8,613.00 3,613.00 3,613.00 8,613.00 3,913.00 72,156.00
S/
FISICO 0.00 0.00 3.00 0.00 0.00 1.00 2.00 0.00 1.00 0.00 1.00 2.00 10.00
MUSEALIZACIÓN DE SITIOS ACTIVIDAD
ARQUEOLÓGICOS EFECTUADA 3,613.00 3,613.00 5,313.00 8,613.00 8,613.00 5,413.00 8,613.00 8,613.00 3,613.00 3,613.00 8,613.00 3,913.00 72,156.00
S/
FISICO 0.00 0.00 3.00 0.00 0.00 1.00 2.00 0.00 1.00 0.00 1.00 2.00 10.00
2023 COSTEO 3,613.00 3,613.00 5,313.00 8,613.00 8,613.00 5,413.00 8,613.00 8,613.00 3,613.00 3,613.00 8,613.00 3,913.00 72,156.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 15.00
2021 COSTEO 4,813.00 8,313.00 23,313.00 19,813.00 8,313.00 4,813.00 5,113.00 23,313.00 19,813.00 23,313.00 4,813.00 5,113.00 150,856.00
S/
150114 - FISICO 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 15.00
EJECUCIÓN DE EVENTOS Y EVENTO
AOI00136600020 LA Muy Alta 2022 COSTEO
MERCADEO CULTURAL CULTURAL 4,813.00 8,313.00 23,313.00 19,813.00 8,313.00 4,813.00 5,113.00 23,313.00 19,813.00 23,313.00 4,813.00 5,113.00 150,856.00
MOLINA S/
FISICO 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 15.00
2023 COSTEO 4,813.00 8,313.00 23,313.00 19,813.00 8,313.00 4,813.00 5,113.00 23,313.00 19,813.00 23,313.00 4,813.00 5,113.00 150,856.00
S/
AOI00136600023 EDICIÓN DE LIBROS 150114 - PUBLICACION Muy Alta 2021 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
ILUSTRADOS Y DISEÑO DE LA COSTEO
MATERIAL GRÁFICO MOLINA 0.00 0.00 11,500.00 2,500.00 2,500.00 3,500.00 0.00 11,500.00 0.00 11,500.00 0.00 0.00 43,000.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
2022 COSTEO 0.00 0.00 11,500.00 2,500.00 2,500.00 3,500.00 0.00 11,500.00 0.00 11,500.00 0.00 0.00 43,000.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
2023 COSTEO 0.00 0.00 11,500.00 2,500.00 2,500.00 3,500.00 0.00 11,500.00 0.00 11,500.00 0.00 0.00 43,000.00
S/
FISICO 0.00 0.00 7.00 0.00 4.00 4.00 0.00 5.00 2.00 6.00 0.00 2.00 30.00
2021 COSTEO 7,569.00 2,613.00 31,519.00 2,613.00 2,613.00 2,613.00 2,913.00 31,519.00 7,569.00 31,519.00 2,613.00 2,913.00 128,586.00
S/
PRODUCCIÓN DE 150114 - FISICO 0.00 0.00 7.00 0.00 4.00 4.00 0.00 5.00 2.00 6.00 0.00 2.00 30.00
AOI00136600026 RECUERDOS DE LA LA PRODUCTO Muy Alta 2022 COSTEO 7,569.00 2,613.00 31,519.00 2,613.00 2,613.00 2,613.00 2,913.00 31,519.00 7,569.00 31,519.00 2,613.00 2,913.00 128,586.00
TRADICIÓN CARAL MOLINA S/
FISICO 0.00 0.00 7.00 0.00 4.00 4.00 0.00 5.00 2.00 6.00 0.00 2.00 30.00
2023 COSTEO 7,569.00 2,613.00 31,519.00 2,613.00 2,613.00 2,613.00 2,913.00 31,519.00 7,569.00 31,519.00 2,613.00 2,913.00 128,586.00
S/
FISICO 60.00 120.00 60.00 160.00 120.00 120.00 160.00 120.00 120.00 160.00 120.00 120.00 1,440.00
2021 COSTEO 9,013.00 9,013.00 9,013.00 9,013.00 9,013.00 9,013.00 9,313.00 9,013.00 9,013.00 9,013.00 9,013.00 9,313.00 108,756.00
S/
ORGANIZACIÓN DEL FISICO 60.00 120.00 60.00 160.00 120.00 120.00 160.00 120.00 120.00 160.00 120.00 120.00 1,440.00
PERSONA
AOI00136600028 PROGRAMA DE VIAJES 150200 - Muy Alta 2022 COSTEO
ATENDIDA 9,013.00 9,013.00 9,013.00 9,013.00 9,013.00 9,013.00 9,313.00 9,013.00 9,013.00 9,013.00 9,013.00 9,313.00 108,756.00
EDUCATIVOS S/
FISICO 60.00 120.00 60.00 160.00 120.00 120.00 160.00 120.00 120.00 160.00 120.00 120.00 1,440.00
2023 COSTEO 9,013.00 9,013.00 9,013.00 9,013.00 9,013.00 9,013.00 9,313.00 9,013.00 9,013.00 9,013.00 9,013.00 9,313.00 108,756.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 3,863.00 3,863.00 3,863.00 3,863.00 3,863.00 3,863.00 4,163.00 3,863.00 3,863.00 3,863.00 3,863.00 4,163.00 46,956.00
ADMINISTRACIÓN DEL S/
PORTAL WEB FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
150114 -
INSTITUCIONAL, PORTAL
AOI00136600030 LA REPORTE Muy Alta 2022 COSTEO
TRANSPARENCIA, REDES 3,863.00 3,863.00 3,863.00 3,863.00 3,863.00 3,863.00 4,163.00 3,863.00 3,863.00 3,863.00 3,863.00 4,163.00 46,956.00
MOLINA S/
SOCIALES Y COMERCIO
ELECTRÓNICO FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 3,863.00 3,863.00 3,863.00 3,863.00 3,863.00 3,863.00 4,163.00 3,863.00 3,863.00 3,863.00 3,863.00 4,163.00 46,956.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2021 COSTEO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
S/
ADMINISTRACIÓN Y FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
150114 -
EMISIÓN DE TEXTOS
AOI00136600031 LA PUBLICACION Muy Alta 2022 COSTEO
PERIODÍSTICOS SOBRE LAS 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
MOLINA S/
ACTIVIDADES DE LA ZAC
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
S/
AOI00136600032 GESTIÓN DE ESTRATEGIAS 150114 - PUBLICACION Muy Alta FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
PARA EL LA 2021 COSTEO
FORTALECIMIENTO DE LA MOLINA 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 49,956.00
S/
IMAGEN INSTITUCIONAL
DE LA ZAC FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
2022 COSTEO 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 49,956.00
S/
2023 FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
COSTEO 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 4,113.00 4,113.00 4,113.00 4,113.00 4,413.00 49,956.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
S/
150114 -
PRODUCCIÓN DEL
AOI00136600034 LA PUBLICACION Muy Alta 2022 COSTEO
PROGRAMA "LA HORA DE 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
MOLINA S/
CARAL"
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
S/
FISICO 1.00 0.00 1.00 2.00 0.00 1.00 1.00 2.00 0.00 2.00 0.00 0.00 10.00
2021 COSTEO 3,613.00 3,613.00 3,613.00 3,613.00 3,613.00 3,613.00 3,913.00 3,613.00 3,613.00 3,613.00 3,613.00 3,913.00 43,956.00
S/
ORGANIZACIÓN DE FISICO 1.00 0.00 1.00 2.00 0.00 1.00 1.00 2.00 0.00 2.00 0.00 0.00 10.00
150114 -
CONFERENCIAS DE
AOI00136600037 LA EVENTOS Muy Alta 2022 COSTEO
PRENSA EN LIMA Y 3,613.00 3,613.00 3,613.00 3,613.00 3,613.00 3,613.00 3,913.00 3,613.00 3,613.00 3,613.00 3,613.00 3,913.00 43,956.00
MOLINA S/
PROVINCIAS
FISICO 1.00 0.00 1.00 2.00 0.00 1.00 1.00 2.00 0.00 2.00 0.00 0.00 10.00
2023 COSTEO 3,613.00 3,613.00 3,613.00 3,613.00 3,613.00 3,613.00 3,913.00 3,613.00 3,613.00 3,613.00 3,613.00 3,913.00 43,956.00
S/


FIRMA
MC NAYLAMP -
LAMBAYEQUE
Página 14 de 17
Anexo B-4
Año : 2021 - 2023

Sector 03 - CULTURA
Unidad Ejecutora 001369 - MC- NAYLAMP - LAMBAYEQUE
CENTRO DE COSTO: 1.1 - DIRECCIÓN EJECUTIVA

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 5,572.00 5,972.00 5,892.00 6,322.00 5,572.00 5,872.00 6,492.00 5,572.00 5,892.00 5,872.00 5,892.00 6,168.00 71,090.00
S/
GESTION FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ADMINISTRATIVA DE 140101 -
LA DIRECCION CHICLAYO 5,572.00 5,972.00 5,892.00 6,322.00 5,572.00 5,872.00 6,492.00 5,572.00 5,892.00 5,872.00 5,892.00 6,168.00 71,090.00
EJECUTIVA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 5,572.00 5,972.00 5,892.00 6,322.00 5,572.00 5,872.00 6,492.00 5,572.00 5,892.00 5,872.00 5,892.00 6,168.00 71,090.00
S/

FISICO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 132.00
2021 COSTEO 117,070.00 139,820.00 117,370.00 117,070.00 126,070.00 117,070.00 159,970.00 160,070.00 157,070.00 156,070.00 159,070.00 329,810.00 1,856,530.00
S/
GESTION DE LA FISICO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 132.00
ADMINISTRACION DE 140101 -
LA UNIDAD CHICLAYO 117,070.00 139,820.00 117,370.00 117,070.00 126,070.00 117,070.00 159,970.00 160,070.00 157,070.00 156,070.00 159,070.00 329,810.00 1,856,530.00
EJECUTORA 005 S/
FISICO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 132.00
2023 COSTEO 117,070.00 139,820.00 117,370.00 117,070.00 126,070.00 117,070.00 159,970.00 160,070.00 157,070.00 156,070.00 159,070.00 329,810.00 1,856,530.00
S/

AOI00136900005 GESTION DE LA 140101 - ACCION Muy Alta FISICO 7.00 7.00 8.00 7.00 7.00 9.00 7.00 7.00 8.00 7.00 8.00 8.00 90.00
OFICINA DE ASESORIA CHICLAYO 2021 COSTEO
JURIDICA UE005 12,046.00 12,076.00 12,046.00 11,476.00 12,646.00 11,476.00 12,646.00 12,076.00 12,046.00 11,476.00 12,246.00 12,096.00 144,352.00
S/
2022 FISICO 7.00 7.00 8.00 7.00 7.00 9.00 7.00 7.00 8.00 7.00 8.00 8.00 90.00
COSTEO 12,046.00 12,076.00 12,046.00 11,476.00 12,646.00 11,476.00 12,646.00 12,076.00 12,046.00 11,476.00 12,246.00 12,096.00 144,352.00
S/
FISICO 7.00 7.00 8.00 7.00 7.00 9.00 7.00 7.00 8.00 7.00 8.00 8.00 90.00
2023 COSTEO 12,046.00 12,076.00 12,046.00 11,476.00 12,646.00 11,476.00 12,646.00 12,076.00 12,046.00 11,476.00 12,246.00 12,096.00 144,352.00
S/

FISICO 1.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 7.00
2021 COSTEO 14,546.00 14,646.00 14,546.00 14,546.00 15,146.00 14,546.00 15,146.00 14,646.00 14,546.00 14,546.00 14,646.00 15,166.00 176,672.00
S/
GESTION DE LA FISICO 1.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 7.00
OFICINA DE 140101 -
PLANEAMIENTO Y CHICLAYO 14,546.00 14,646.00 14,546.00 14,546.00 15,146.00 14,546.00 15,146.00 14,646.00 14,546.00 14,546.00 14,646.00 15,166.00 176,672.00
PRESUPUESTO S/
FISICO 1.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 7.00
2023 COSTEO 14,546.00 14,646.00 14,546.00 14,546.00 15,146.00 14,546.00 15,146.00 14,646.00 14,546.00 14,546.00 14,646.00 15,166.00 176,672.00
S/
CENTRO DE COSTO: 1.6 - OFICINA DE RECURSOS HUMANOS

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 1,627.79 1,227.79 1,227.79 1,227.79 1,227.79 1,227.79 1,527.79 1,227.79 1,227.79 1,227.79 1,227.79 42,125.31 56,331.00
S/
PLANILLAS DE 140101 -
AOI00136900002 PLANILLA Alta 2022 COSTEO
PERSONAL CHICLAYO 1,627.79 1,227.79 1,227.79 1,227.79 1,227.79 1,227.79 1,527.79 1,227.79 1,227.79 1,227.79 1,227.79 42,125.31 56,331.00
NOMBRADO S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 1,627.79 1,227.79 1,227.79 1,227.79 1,227.79 1,227.79 1,527.79 1,227.79 1,227.79 1,227.79 1,227.79 42,125.31 56,331.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 2,556.26 1,756.26 1,756.26 1,756.26 1,756.26 1,756.26 2,356.26 1,756.26 1,756.26 1,756.26 1,756.26 1,636.14 22,355.00
S/
140101 -
AOI00136900003 PLANILLAS DE LOS PLANILLA Alta 2022 COSTEO
CHICLAYO 2,556.26 1,756.26 1,756.26 1,756.26 1,756.26 1,756.26 2,356.26 1,756.26 1,756.26 1,756.26 1,756.26 1,636.14 22,355.00
PENSIONISTAS S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 2,556.26 1,756.26 1,756.26 1,756.26 1,756.26 1,756.26 2,356.26 1,756.26 1,756.26 1,756.26 1,756.26 1,636.14 22,355.00
S/
CENTRO DE COSTO: 1.7 - OFICINA DE GESTIÓN DE PROYECTOS DE INVERSIÓN

AOI00136900007 GESTIÓN 140101 - ACCION Alta FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 21.00
ADMINISTRATIVA DE CHICLAYO 2021 COSTEO
LA UNIDAD DE 31,636.00 32,636.00 31,636.00 31,656.00 32,676.00 31,676.00 33,803.00 26,676.00 25,676.00 25,676.00 26,656.00 28,016.00 358,419.00
S/
INFRAESTRUCTURA Y 2022 FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 21.00
PROYECTOS COSTEO 31,636.00 32,636.00 31,636.00 31,656.00 32,676.00 31,676.00 33,803.00 26,676.00 25,676.00 25,676.00 26,656.00 28,016.00 358,419.00
S/
FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 21.00
2023 COSTEO 31,636.00 32,636.00 31,636.00 31,656.00 32,676.00 31,676.00 33,803.00 26,676.00 25,676.00 25,676.00 26,656.00 28,016.00 358,419.00
S/
CENTRO DE COSTO: 2.1 - MUSEO TUMBAS REALES DE SIPAN

FISICO 0.00 1.00 2.00 1.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 8.00
2021 COSTEO 5,988.00 5,988.00 5,988.00 10,888.00 10,888.00 10,888.00 11,788.00 5,988.00 5,988.00 5,988.00 5,988.00 6,888.00 93,256.00
S/
ACTUALIZACIÓN Y
VERIFICACIÓN DEL FISICO 0.00 1.00 2.00 1.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 8.00
140301 -
AOI00136900035 INVENTARIO DE INFORME Alta 2022 COSTEO
LAMBAYEQUE 5,988.00 5,988.00 5,988.00 10,888.00 10,888.00 10,888.00 11,788.00 5,988.00 5,988.00 5,988.00 5,988.00 6,888.00 93,256.00
MUEBLES
FISICO 0.00 1.00 2.00 1.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 8.00
2023 COSTEO 5,988.00 5,988.00 5,988.00 10,888.00 10,888.00 10,888.00 11,788.00 5,988.00 5,988.00 5,988.00 5,988.00 6,888.00 93,256.00
S/
FISICO 5.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 115.00
2021 COSTEO 2,718.00 2,718.00 2,718.00 2,718.00 2,718.00 2,718.00 3,018.00 2,718.00 2,718.00 2,718.00 2,718.00 3,018.00 33,216.00
ELABORACIÓN DE LA S/
FICHA PARA EL FISICO 5.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 115.00
REGISTRO DE BIENES 140301 -
AOI00136900036 CULTURALES FICHA TECNICA Media 2022 COSTEO
LAMBAYEQUE 2,718.00 2,718.00 2,718.00 2,718.00 2,718.00 2,718.00 3,018.00 2,718.00 2,718.00 2,718.00 2,718.00 3,018.00 33,216.00
MUEBLES S/
FISICO 5.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 115.00
2023 COSTEO 2,718.00 2,718.00 2,718.00 2,718.00 2,718.00 2,718.00 3,018.00 2,718.00 2,718.00 2,718.00 2,718.00 3,018.00 33,216.00
S/
FISICO 0.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 3.00 2.00 2.00 20.00
BIENES CULTURALES
S/
MUEBLES
140301 -
AOI00136900037 LOS MUSEOS, SALAS BIEN Alta 2022 COSTEO
LAMBAYEQUE 21,030.00 21,030.00 21,030.00 21,030.00 21,030.00 21,030.00 24,330.00 21,030.00 21,030.00 21,030.00 21,030.00 24,330.00 258,960.00
DE EXPOSICIÓN Y S/
DEPÓSITOS DEL
FISICO 0.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 3.00 2.00 2.00 20.00
MUSEO TUMBAS
REALES DE SIPAN 2023 COSTEO 21,030.00 21,030.00 21,030.00 21,030.00 21,030.00 21,030.00 24,330.00 21,030.00 21,030.00 21,030.00 21,030.00 24,330.00 258,960.00
S/
INFRAESTRUCTURA Y 2021 COSTEO 72.00 760.00 0.00 760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,592.00
EQUIPAMIENTO DE S/
LOS MUSEOS Y FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
DEPÓSITOS PARA 140301 -
AOI00136900038 INTERVENCION Alta 2022 COSTEO
MEJORAR LAS LAMBAYEQUE 72.00 760.00 0.00 760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,592.00
CONDICIONES DE S/
SEGURIDAD Y FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
CONSERVACIÓN DE 2023 COSTEO
LOS BIENES 72.00 760.00 0.00 760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,592.00
S/
AOI00136900039 EVALUACION DE LAS 140301 - INFORME Alta 2021 FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 9.00
CONDICIONES DE LAMBAYEQUE COSTEO 950.00 950.00 950.00 950.00 8,900.00 8,900.00 950.00 950.00 950.00 950.00 950.00 950.00 27,300.00
CONSERVACION, S/
SEGURIDAD DE LOS FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 9.00
MUSEOS, SALAS DE
2022 COSTEO
EXPOSICION Y 950.00 950.00 950.00 950.00 8,900.00 8,900.00 950.00 950.00 950.00 950.00 950.00 950.00 27,300.00
DEPOSITOS DE BIENES S/
CULTURALES FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 9.00
2023 COSTEO 950.00 950.00 950.00 950.00 8,900.00 8,900.00 950.00 950.00 950.00 950.00 950.00 950.00 27,300.00
S/
FISICO 0.00 40.00 0.00 40.00 0.00 40.00 0.00 40.00 0.00 40.00 0.00 40.00 240.00
DIFUSIÓN Y 2021 COSTEO
PROMOCIÓN DE LA 2,180.00 2,180.00 2,180.00 2,180.00 2,180.00 2,180.00 2,480.00 2,180.00 2,180.00 2,180.00 2,180.00 2,480.00 26,760.00
S/
PARTICIPACIÓN
CIUDADANA PARA LA FISICO 0.00 40.00 0.00 40.00 0.00 40.00 0.00 40.00 0.00 40.00 0.00 40.00 240.00
140301 - PERSONA
AOI00136900040 VALORACIÓN Y Media 2022 COSTEO
LAMBAYEQUE INFORMADA 2,180.00 2,180.00 2,180.00 2,180.00 2,180.00 2,180.00 2,480.00 2,180.00 2,180.00 2,180.00 2,180.00 2,480.00 26,760.00
DEFENSA DEL S/
PATRIMONIO FISICO 0.00 40.00 0.00 40.00 0.00 40.00 0.00 40.00 0.00 40.00 0.00 40.00 240.00
CULTURAL
2023 COSTEO 2,180.00 2,180.00 2,180.00 2,180.00 2,180.00 2,180.00 2,480.00 2,180.00 2,180.00 2,180.00 2,180.00 2,480.00 26,760.00
S/

FISICO 2.00 3.00 1.00 2.00 3.00 4.00 4.00 2.00 3.00 2.00 3.00 1.00 30.00
2021 COSTEO 53,841.00 73,259.00 53,241.00 53,601.00 53,241.00 53,601.00 60,741.00 53,601.00 53,241.00 53,241.00 53,241.00 60,763.00 675,612.00
S/
GESTIÓN OPERATIVA FISICO 2.00 3.00 1.00 2.00 3.00 4.00 4.00 2.00 3.00 2.00 3.00 1.00 30.00
140301 -
AOI00136900034 DEL MUSEO TUMBAS ACCION Alta 2022 COSTEO
LAMBAYEQUE 53,841.00 73,259.00 53,241.00 53,601.00 53,241.00 53,601.00 60,741.00 53,601.00 53,241.00 53,241.00 53,241.00 60,763.00 675,612.00
REALES DE SIPAN S/
FISICO 2.00 3.00 1.00 2.00 3.00 4.00 4.00 2.00 3.00 2.00 3.00 1.00 30.00
2023 COSTEO 53,841.00 73,259.00 53,241.00 53,601.00 53,241.00 53,601.00 60,741.00 53,601.00 53,241.00 53,241.00 53,241.00 60,763.00 675,612.00
S/
CENTRO DE COSTO: 2.2 - MUSEO NACIONAL DE SICÁN

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00
S/
ACTUALIZACIÓN DEL
INVENTARIO DE LOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
140201 -
AOI00136900029 BIENES CULTURALES INFORME Muy Alta 2022 COSTEO
FERREÑAFE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00
MUEBLES DEL MUSEO S/
NACIONAL SICÁN
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00
S/
AOI00136900030 ELABORACIÓN DE LA 140201 - FICHA TECNICA Muy Alta FISICO 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 40.00 160.00
FICHA PARA EL FERREÑAFE 2021 COSTEO
REGISTRO DE BIENES 5,053.00 5,053.00 5,053.00 5,053.00 5,053.00 5,053.00 5,653.00 5,053.00 5,053.00 5,053.00 5,053.00 5,653.00 61,836.00
S/
CULTURALES
MUEBLES DEL MUSEO 2022 FISICO 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 40.00 160.00
NACIONAL SICÁN COSTEO 5,053.00 5,053.00 5,053.00 5,053.00 5,053.00 5,053.00 5,653.00 5,053.00 5,053.00 5,053.00 5,053.00 5,653.00 61,836.00
S/
FISICO 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 40.00 0.00 0.00 40.00 160.00
2023 COSTEO 5,053.00 5,053.00 5,053.00 5,053.00 5,053.00 5,053.00 5,653.00 5,053.00 5,053.00 5,053.00 5,053.00 5,653.00 61,836.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00
INTERVENCIÓN DE 2021 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00
BIENES CULTURALES
S/
MUEBLES
140201 -
FERREÑAFE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00
DE EXPOSICIÓN Y S/
DEPÓSITOS DEL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00
MUSEO NACIONAL
SICÁN 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
EVALUACION DE LAS 2021 COSTEO 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 1,500.00
CONDICIONES DE S/
CONSERVACION, FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
SEGURIDAD DE LOS 140201 -
MUSEOS, SALAS DE FERREÑAFE 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 1,500.00
EXPOSICION Y S/
DEPOSITOS DE BIENES FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
CULTURALES 2023 COSTEO 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 1,500.00
S/
FISICO 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
DIFUSIÓN Y 2021 COSTEO 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
PROMOCIÓN DE LA S/
VALORACIÓN Y FERREÑAFE INFORMADA 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
DEFENSA DEL S/
CULTURAL 2023 COSTEO 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
S/

FISICO 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 6.00 24.00
2021 COSTEO 42,993.00 43,305.00 45,140.00 45,884.00 49,485.00 44,793.00 53,196.00 44,372.00 46,493.00 42,993.00 42,993.00 48,901.00 550,548.00
S/
GESTION OPERATIVA FISICO 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 6.00 24.00
140201 -
AOI00136900028 DEL MUSEO NACIONAL ACCION Alta 2022 COSTEO
FERREÑAFE 42,993.00 43,305.00 45,140.00 45,884.00 49,485.00 44,793.00 53,196.00 44,372.00 46,493.00 42,993.00 42,993.00 48,901.00 550,548.00
SICÁN S/
FISICO 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 6.00 24.00
2023 COSTEO 42,993.00 43,305.00 45,140.00 45,884.00 49,485.00 44,793.00 53,196.00 44,372.00 46,493.00 42,993.00 42,993.00 48,901.00 550,548.00
S/
CENTRO DE COSTO: 2.3 - MUSEO DE SITIO HUACA RAJADA SIPAN
FISICO 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 480.00
2021 COSTEO 2,918.00 3,968.00 2,918.00 2,918.00 2,918.00 2,918.00 3,218.00 2,918.00 2,918.00 2,918.00 2,918.00 3,218.00 36,666.00
S/
ELABORACIÓN DE LA
140118 -
AOI00136900024 REGISTRO DE BIENES FICHA TECNICA Alta 2022 COSTEO
POMALCA 2,918.00 3,968.00 2,918.00 2,918.00 2,918.00 2,918.00 3,218.00 2,918.00 2,918.00 2,918.00 2,918.00 3,218.00 36,666.00
CULTURALES S/
MUEBLES
FISICO 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 480.00
2023 COSTEO 2,918.00 3,968.00 2,918.00 2,918.00 2,918.00 2,918.00 3,218.00 2,918.00 2,918.00 2,918.00 2,918.00 3,218.00 36,666.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 4,498.00 4,498.00 4,498.00 4,498.00 4,498.00 4,498.00 5,098.00 4,498.00 4,498.00 4,498.00 4,498.00 5,098.00 55,176.00
OPERACIÓN Y S/
LOS SITIOS 140118 -
ARQUEOLÓGICOS DE POMALCA 4,498.00 4,498.00 4,498.00 4,498.00 4,498.00 4,498.00 5,098.00 4,498.00 4,498.00 4,498.00 4,498.00 5,098.00 55,176.00
LA JURISDICCION DEL S/
MUSEO FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 4,498.00 4,498.00 4,498.00 4,498.00 4,498.00 4,498.00 5,098.00 4,498.00 4,498.00 4,498.00 4,498.00 5,098.00 55,176.00
S/
FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
INTERVENCIÓN DE 2021 COSTEO 0.00 166.00 3,450.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,616.00
MUEBLES FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
PERTENECIENTES A 140118 -
LOS MUSEOS, SALAS POMALCA 0.00 166.00 3,450.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,616.00
DE EXPOSICIÓN Y S/
MUSEO SIPÁN -MC 2023 COSTEO 0.00 166.00 3,450.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,616.00
S/
FISICO 50.00 50.00 50.00 50.00 101.00 100.00 101.00 100.00 100.00 100.00 100.00 101.00 1,003.00
DIFUSIÓN Y 2021 COSTEO 3,418.00 3,318.00 3,318.00 3,318.00 3,318.00 3,318.00 3,718.00 3,318.00 3,318.00 3,318.00 3,318.00 3,618.00 40,616.00
PROMOCIÓN DE LA S/
AOI00136900027 VALORACIÓN Y POMALCA INFORMADA Alta 2022 COSTEO 3,418.00 3,318.00 3,318.00 3,318.00 3,318.00 3,318.00 3,718.00 3,318.00 3,318.00 3,318.00 3,318.00 3,618.00 40,616.00
DEFENSA DEL S/
PATRIMONIO FISICO 50.00 50.00 50.00 50.00 101.00 100.00 101.00 100.00 100.00 100.00 100.00 101.00 1,003.00
CULTURAL 2023 COSTEO 3,418.00 3,318.00 3,318.00 3,318.00 3,318.00 3,318.00 3,718.00 3,318.00 3,318.00 3,318.00 3,318.00 3,618.00 40,616.00
S/

AOI00136900023 GESTION OPERATIVA 140118 - ACCION Alta FISICO 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 108.00
DEL MUSEO DE HUACA POMALCA 2021 COSTEO
RAJADA 36,342.00 38,134.00 39,442.00 34,842.00 35,342.00 36,607.00 39,342.00 34,842.00 35,442.00 34,842.00 34,842.00 39,720.00 439,739.00
S/
FISICO 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 108.00
2022 COSTEO 36,342.00 38,134.00 39,442.00 34,842.00 35,342.00 36,607.00 39,342.00 34,842.00 35,442.00 34,842.00 34,842.00 39,720.00 439,739.00
S/
FISICO 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 108.00
2023 COSTEO 36,342.00 38,134.00 39,442.00 34,842.00 35,342.00 36,607.00 39,342.00 34,842.00 35,442.00 34,842.00 34,842.00 39,720.00 439,739.00
S/
CENTRO DE COSTO: 2.4 - MUSEO DE SITIO TÚCUME

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 66,744.00
S/
ACTUALIZACIÓN Y
140312 -
AOI00136900019 INVENTARIO DE INFORME Alta 2022 COSTEO
TUCUME 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 66,744.00
MUEBLES
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 66,744.00
S/
FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
2021 COSTEO 0.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
S/
ELABORACIÓN DE LA
FICHA PARA EL FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
140312 -
TUCUME 0.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
CULTURALES S/
MUEBLES
FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
2023 COSTEO 0.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 72.00
BIENES CULTURALES
S/
MUEBLES
140312 -
TUCUME 5,725.00 8,515.00 5,725.00 5,725.00 5,725.00 5,725.00 6,325.00 5,725.00 5,725.00 5,725.00 5,725.00 6,325.00 72,690.00
DE EXPOSICIÓN Y S/
DEPÓSITOS DEL
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 72.00
MINISTERIO DE
CULTURA 2023 COSTEO 5,725.00 8,515.00 5,725.00 5,725.00 5,725.00 5,725.00 6,325.00 5,725.00 5,725.00 5,725.00 5,725.00 6,325.00 72,690.00
S/
AOI00136900022 DIFUSIÓN Y 140312 - PERSONA Alta FISICO 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 12,480.00
PROMOCIÓN DE LA TUCUME INFORMADA 2021 COSTEO
PARTICIPACIÓN 8,797.00 13,417.00 8,797.00 8,797.00 8,797.00 8,797.00 10,297.00 8,797.00 8,797.00 8,797.00 8,797.00 10,297.00 113,184.00
S/
CIUDADANA PARA LA
VALORACIÓN Y FISICO 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 12,480.00
DEFENSA DEL 2022 COSTEO 8,797.00 13,417.00 8,797.00 8,797.00 8,797.00 8,797.00 10,297.00 8,797.00 8,797.00 8,797.00 8,797.00 10,297.00 113,184.00
PATRIMONIO S/
CULTURAL 2023 FISICO 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00 12,480.00
COSTEO 8,797.00 13,417.00 8,797.00 8,797.00 8,797.00 8,797.00 10,297.00 8,797.00 8,797.00 8,797.00 8,797.00 10,297.00 113,184.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 41,215.00 45,441.00 45,441.00 45,441.00 45,240.00 35,736.00 40,536.00 36,536.00 35,736.00 35,736.00 35,736.00 40,404.00 483,198.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
GESTION OPERATIVA 140312 -
DEL MUSEO TUCUME TUCUME 41,215.00 45,441.00 45,441.00 45,441.00 45,240.00 35,736.00 40,536.00 36,536.00 35,736.00 35,736.00 35,736.00 40,404.00 483,198.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 41,215.00 45,441.00 45,441.00 45,441.00 45,240.00 35,736.00 40,536.00 36,536.00 35,736.00 35,736.00 35,736.00 40,404.00 483,198.00
S/
CENTRO DE COSTO: 2.5 - MUSEO ARQUEOLÓGICO NACIONAL BRUNING

FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00
2021 COSTEO 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 3,000.00
S/
IDENTIFICACION DE
UN BIEN COMO FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00
INFORME
AOI00136900014 POSIBLE PATRIMONIO 140300 - Alta 2022 COSTEO
TECNICO 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 3,000.00
CULTURAL DE LA S/
NACION
FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00
2023 COSTEO 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 3,000.00
S/
FISICO 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 480.00
2021 COSTEO 8,480.00 8,480.00 8,480.00 8,480.00 8,480.00 8,480.00 9,380.00 8,480.00 8,480.00 8,480.00 8,480.00 9,380.00 103,560.00
S/
ELABORACIÓN DE LA
AOI00136900015 REGISTRO DE BIENES 140300 - FICHA TECNICA Alta 2022 COSTEO 8,480.00 8,480.00 8,480.00 8,480.00 8,480.00 8,480.00 9,380.00 8,480.00 8,480.00 8,480.00 8,480.00 9,380.00 103,560.00
CULTURALES S/
MUEBLES
FISICO 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 480.00
2023 COSTEO 8,480.00 8,480.00 8,480.00 8,480.00 8,480.00 8,480.00 9,380.00 8,480.00 8,480.00 8,480.00 8,480.00 9,380.00 103,560.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
BIENES CULTURALES
S/
MUEBLES
AOI00136900016 LOS MUSEOS, SALAS 140300 - BIEN Alta 2022 COSTEO 9,653.00 10,653.00 9,653.00 9,653.00 9,653.00 9,653.00 10,553.00 9,653.00 9,653.00 9,653.00 9,653.00 10,553.00 118,636.00
DE EXPOSICIÓN Y S/
DEPÓSITOS DEL
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
MUSEO NACIONAL
BRUNING 2023 COSTEO 9,653.00 10,653.00 9,653.00 9,653.00 9,653.00 9,653.00 10,553.00 9,653.00 9,653.00 9,653.00 9,653.00 10,553.00 118,636.00
S/
FISICO 0.00 200.00 200.00 200.00 220.00 200.00 220.00 200.00 200.00 200.00 200.00 200.00 2,240.00
DIFUSIÓN Y 2021 COSTEO 0.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,300.00
PROMOCIÓN DE LA S/
CIUDADANA PARA LA PERSONA
AOI00136900017 140300 - Alta 2022 COSTEO
VALORACIÓN Y INFORMADA 0.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,300.00
DEFENSA DEL S/
PATRIMONIO FISICO 0.00 200.00 200.00 200.00 220.00 200.00 220.00 200.00 200.00 200.00 200.00 200.00 2,240.00
CULTURAL 2023 COSTEO 0.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,300.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 41,016.00 41,016.00 41,016.00 41,016.00 41,016.00 41,016.00 44,916.00 41,016.00 41,016.00 41,196.00 41,016.00 44,943.00 500,199.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
GESTION DEL MUSEO
AOI00136900013 140300 - ACCION Alta 2022 COSTEO
NACIONAL BRUNING 41,016.00 41,016.00 41,016.00 41,016.00 41,016.00 41,016.00 44,916.00 41,016.00 41,016.00 41,196.00 41,016.00 44,943.00 500,199.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 41,016.00 41,016.00 41,016.00 41,016.00 41,016.00 41,016.00 44,916.00 41,016.00 41,016.00 41,196.00 41,016.00 44,943.00 500,199.00
S/
CENTRO DE COSTO: 2.6 - MUSEO CHOTUNA CHORNANCAP

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 2.00
2021 COSTEO 0.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
S/
ACTUALIZACIÓN Y
140311 - SAN
AOI00136900009 INVENTARIO DE INFORME Media 2022 COSTEO
JOSE 0.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
MUEBLES
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 2.00
2023 COSTEO 0.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
S/
FISICO 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 0.00 0.00 900.00
2021 COSTEO 5,462.00 6,202.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 67,484.00
S/
ELABORACIÓN DE LA
140311 - SAN
JOSE 5,462.00 6,202.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 67,484.00
CULTURALES S/
MUEBLES
FISICO 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 0.00 0.00 900.00
2023 COSTEO 5,462.00 6,202.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 5,462.00 5,462.00 5,462.00 5,462.00 6,062.00 67,484.00
S/
AOI00136900011 INTERVENCIÓN DE 140311 - SAN BIEN Alta 2021 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
BIENES CULTURALES JOSE COSTEO 1,744.00 3,134.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 22,918.00
MUEBLES S/
LOS MUSEOS, SALAS
2022 COSTEO
DE EXPOSICIÓN Y 1,744.00 3,134.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 22,918.00
DEPÓSITOS DEL S/
MINISTERIO DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
CULTURA 2023 COSTEO 1,744.00 3,134.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 22,918.00
S/
FISICO 0.00 0.00 0.00 0.00 100.00 50.00 100.00 0.00 100.00 50.00 0.00 0.00 400.00
DIFUSIÓN Y 2021 COSTEO 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 300.00
PROMOCIÓN DE LA S/
CIUDADANA PARA LA 140311 - SAN PERSONA
VALORACIÓN Y JOSE INFORMADA 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 300.00
DEFENSA DEL S/
CULTURAL 2023 COSTEO 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 300.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 17,864.00 20,054.00 17,864.00 17,864.00 17,864.00 17,864.00 19,964.00 17,864.00 18,284.00 17,864.00 17,864.00 19,957.00 221,171.00
S/
GESTION OPERATIVA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DEL MUSEO 140311 - SAN
CHOTUNA- JOSE 17,864.00 20,054.00 17,864.00 17,864.00 17,864.00 17,864.00 19,964.00 17,864.00 18,284.00 17,864.00 17,864.00 19,957.00 221,171.00
CHORNANCAP S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 17,864.00 20,054.00 17,864.00 17,864.00 17,864.00 17,864.00 19,964.00 17,864.00 18,284.00 17,864.00 17,864.00 19,957.00 221,171.00
S/


FIRMA
MC MARCAHUAMACHUCO
Página 15 de 17
Anexo B-4
Año : 2021 - 2023

Sector 03 - CULTURA
Unidad Ejecutora 001371 - MC- MARCAHUAMACHUCO
CENTRO DE COSTO: 01.01 - DESPACHO DEL RESPONSABLE

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 6,682.25 7,282.25 6,682.25 7,282.25 6,682.25 7,282.25 6,982.25 7,282.25 6,682.25 6,282.25 5,632.25 6,532.25 81,287.00
S/
GESTIÓN Y SUPERVISIÓN FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DE LAS ACTIVIDADES Y 130901 -
PROYECTOS A CARGO DE HUAMACHUCO 6,682.25 7,282.25 6,682.25 7,282.25 6,682.25 7,282.25 6,982.25 7,282.25 6,682.25 6,282.25 5,632.25 6,532.25 81,287.00
LA UNIDAD EJECUTORA S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 6,682.25 7,282.25 6,682.25 7,282.25 6,682.25 7,282.25 6,982.25 7,282.25 6,682.25 6,282.25 5,632.25 6,532.25 81,287.00
S/
CENTRO DE COSTO: 01.02 - OFICINA DE GESTIÓN DE PROYECTOS

FISICO 0.00 1.00 2.00 2.00 2.00 1.00 1.00 3.00 2.00 1.00 2.00 2.00 19.00
2021 COSTEO 27,449.42 28,699.42 27,449.42 27,449.42 27,449.42 27,449.42 28,049.42 27,449.42 27,449.42 27,449.42 27,449.42 28,915.38 332,709.00
S/
GESTION OPERATIVA Y
ADMINISTRATIVA DE FISICO 0.00 1.00 2.00 2.00 2.00 1.00 1.00 3.00 2.00 1.00 2.00 2.00 19.00
130901 -
AOI00137100013 PROYECTOS DE ACTA Muy Alta 2022 COSTEO
HUAMACHUCO 27,449.42 28,699.42 27,449.42 27,449.42 27,449.42 27,449.42 28,049.42 27,449.42 27,449.42 27,449.42 27,449.42 28,915.38 332,709.00
INTERVENCIONES S/
ARQUEOLOGICAS
FISICO 0.00 1.00 2.00 2.00 2.00 1.00 1.00 3.00 2.00 1.00 2.00 2.00 19.00
2023 COSTEO 27,449.42 28,699.42 27,449.42 27,449.42 27,449.42 27,449.42 28,049.42 27,449.42 27,449.42 27,449.42 27,449.42 28,915.38 332,709.00
S/

AOI00137100003 EMISION DE OPINIONES Y 130901 - DOCUMENTO Alta FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
ASESORAMIENTO EN HUAMACHUCO EMITIDO 2021 COSTEO
ASUNTOS DE CARÁCTER 6,412.25 6,412.25 7,012.25 7,912.25 6,412.25 7,012.25 6,712.25 6,412.25 7,012.25 6,412.25 6,412.25 6,712.25 80,847.00
S/
JURIDICO A LA JEFATURA
Y OFICINAS DE LA 2022 FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
COSTEO 6,412.25 6,412.25 7,012.25 7,912.25 6,412.25 7,012.25 6,712.25 6,412.25 7,012.25 6,412.25 6,412.25 6,712.25 80,847.00
UNIDAD EJECUTORA 007 S/
MARCAHUAMACHUCO FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 60.00
2023 COSTEO 6,412.25 6,412.25 7,012.25 7,912.25 6,412.25 7,012.25 6,712.25 6,412.25 7,012.25 6,412.25 6,412.25 6,712.25 80,847.00
S/
CENTRO DE COSTO: 01.04 - OFICINA DE ADMINISTRACIÓN Y FINANZAS

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 16,446.75 17,046.75 16,446.75 16,667.75 17,046.75 16,446.75 17,346.75 17,046.75 16,446.75 16,446.75 17,046.75 17,346.75 201,782.00
S/
GESTIÓN DE LOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
PROCESOS 130901 -
ADMINISTRATIVOS HUAMACHUCO 16,446.75 17,046.75 16,446.75 16,667.75 17,046.75 16,446.75 17,346.75 17,046.75 16,446.75 16,446.75 17,046.75 17,346.75 201,782.00
INTEGRADOS S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 16,446.75 17,046.75 16,446.75 16,667.75 17,046.75 16,446.75 17,346.75 17,046.75 16,446.75 16,446.75 17,046.75 17,346.75 201,782.00
S/

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
PROGRAMACION, 2021 COSTEO 6,462.25 7,602.25 7,602.25 6,462.25 6,462.25 6,462.25 6,762.25 6,462.25 6,462.25 6,462.25 6,462.25 6,762.25 80,427.00
FORMULACION,
S/
SEGUIMIENTO Y
EVALUACION DEL PLAN FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
130901 -
AOI00137100011 OPERATIVO INFORME Muy Alta 2022 COSTEO
HUAMACHUCO 6,462.25 7,602.25 7,602.25 6,462.25 6,462.25 6,462.25 6,762.25 6,462.25 6,462.25 6,462.25 6,462.25 6,762.25 80,427.00
INSTITUCIONAL Y DEL S/
PRESUPUESTO
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
INSTITUCIONAL DE DE LA
ENTIDAD 2023 COSTEO 6,462.25 7,602.25 7,602.25 6,462.25 6,462.25 6,462.25 6,762.25 6,462.25 6,462.25 6,462.25 6,462.25 6,762.25 80,427.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 6,462.25 11,462.25 11,462.25 6,462.25 6,462.25 6,462.25 6,762.25 6,462.25 6,462.25 6,462.25 6,462.25 6,762.25 88,147.00
APOYO EN LA S/
ELBORACION DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ESTUDIOS DE PRE 130901 -
INVERSION PARA LA HUAMACHUCO 6,462.25 11,462.25 11,462.25 6,462.25 6,462.25 6,462.25 6,762.25 6,462.25 6,462.25 6,462.25 6,462.25 6,762.25 88,147.00
UNIDAD EJECUTORA 007 S/
MARCAHUAMACHUCO FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 6,462.25 11,462.25 11,462.25 6,462.25 6,462.25 6,462.25 6,762.25 6,462.25 6,462.25 6,462.25 6,462.25 6,762.25 88,147.00
S/
CENTRO DE COSTO: 01.06 - UNIDAD DE IMAGEN Y RELACIONES INSTITUCIONALES

AOI00137100002 DIFUSIÓN Y 130901 - INFORME Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COMUNICACIÓN DE HUAMACHUCO 2021 COSTEO
ACTIVIDADES 6,182.25 4,182.25 10,582.25 6,182.25 4,182.25 5,382.25 10,882.25 4,182.25 4,182.25 8,182.25 4,182.25 4,482.25 72,787.00
S/
DESARROLLADAS POR LA 2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
UNIDAD EJECUTORA COSTEO 6,182.25 4,182.25 10,582.25 6,182.25 4,182.25 5,382.25 10,882.25 4,182.25 4,182.25 8,182.25 4,182.25 4,482.25 72,787.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 6,182.25 4,182.25 10,582.25 6,182.25 4,182.25 5,382.25 10,882.25 4,182.25 4,182.25 8,182.25 4,182.25 4,482.25 72,787.00
S/
CENTRO DE COSTO: 01.07 - UNIDAD DE CONTABILIDAD

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 8,842.25 9,562.25 8,642.25 8,842.25 8,642.25 9,022.25 9,142.25 8,642.25 8,642.25 9,222.25 8,642.25 8,942.25 106,787.00
S/
ELABORACIÓN DE LOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ESTADOS FINANCIEROS Y 130901 -
PRESUPUESTALES DE LA HUAMACHUCO 8,842.25 9,562.25 8,642.25 8,842.25 8,642.25 9,022.25 9,142.25 8,642.25 8,642.25 9,222.25 8,642.25 8,942.25 106,787.00
UE S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 8,842.25 9,562.25 8,642.25 8,842.25 8,642.25 9,022.25 9,142.25 8,642.25 8,642.25 9,222.25 8,642.25 8,942.25 106,787.00
S/
CENTRO DE COSTO: 01.09 - UNIDAD DE INTERPRETACIÓN DEL PATRIMONIO CULTURAL

CAPACITACIÓN A FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
GOBIERNOS 2021 COSTEO
SUBNACIONALES, 6,578.25 6,628.25 7,078.25 6,628.25 6,578.25 7,003.25 6,878.25 6,932.25 6,628.25 6,603.25 6,628.25 6,872.25 81,037.00
S/
AGRUPACIONES
CULTURALES, FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
130901 - PERSONA 2022
AOI00137100018 INSTITUCIONES Muy Alta COSTEO
HUAMACHUCO INFORMADA 6,578.25 6,628.25 7,078.25 6,628.25 6,578.25 7,003.25 6,878.25 6,932.25 6,628.25 6,603.25 6,628.25 6,872.25 81,037.00
EDUCATIVAS EBR Y S/
SUPERIOR RELACIONADOS
FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
CON LA GESTIÓN Y
DEFENSA DEL 2023 COSTEO 6,578.25 6,628.25 7,078.25 6,628.25 6,578.25 7,003.25 6,878.25 6,932.25 6,628.25 6,603.25 6,628.25 6,872.25 81,037.00
CENTRO DE COSTO: 01.10 - UNIDAD DE INVESTIGACIÓN Y CONSERVACIÓN

FISICO 4.00 4.00 5.00 5.00 4.00 5.00 4.00 5.00 5.00 4.00 4.00 6.00 55.00
2021 COSTEO 13,271.50 13,771.50 12,271.50 12,271.50 12,271.50 12,271.50 12,871.50 12,271.50 12,271.50 12,271.50 12,271.50 12,987.50 151,074.00
S/
OPERACIÓN Y
130901 -
AOI00137100016 SITIOS/MONUMENTOS BIEN Muy Alta 2022 COSTEO
HUAMACHUCO 13,271.50 13,771.50 12,271.50 12,271.50 12,271.50 12,271.50 12,871.50 12,271.50 12,271.50 12,271.50 12,271.50 12,987.50 151,074.00
JURISDICCIÓN
FISICO 4.00 4.00 5.00 5.00 4.00 5.00 4.00 5.00 5.00 4.00 4.00 6.00 55.00
2023 COSTEO 13,271.50 13,771.50 12,271.50 12,271.50 12,271.50 12,271.50 12,871.50 12,271.50 12,271.50 12,271.50 12,271.50 12,987.50 151,074.00
S/
CENTRO DE COSTO: 01.11 - UNIDAD DE LOGÍSTICA

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 39,445.58 39,425.58 39,425.58 50,925.58 39,425.58 39,425.58 39,725.58 39,425.58 39,425.58 39,425.58 39,425.58 39,725.62 485,227.00
S/
CONTRATACION Y
ADQUISCION DE BIENES Y FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
130901 -
AOI00137100008 SERVICIOS PARA LA INFORME Alta 2022 COSTEO
HUAMACHUCO 39,445.58 39,425.58 39,425.58 50,925.58 39,425.58 39,425.58 39,725.58 39,425.58 39,425.58 39,425.58 39,425.58 39,725.62 485,227.00
OPERACIÓN DE LA S/
ENTIDAD
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 39,445.58 39,425.58 39,425.58 50,925.58 39,425.58 39,425.58 39,725.58 39,425.58 39,425.58 39,425.58 39,425.58 39,725.62 485,227.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 4,812.25 4,812.25 4,812.25 4,812.25 4,812.25 4,812.25 5,112.25 4,812.25 4,812.25 4,812.25 4,812.25 5,112.25 58,347.00
S/
CONTROL PATRIMONIAL Y FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ALMACEN EN LA UNIDAD 130901 -
EJECUTORA 007 HUAMACHUCO 4,812.25 4,812.25 4,812.25 4,812.25 4,812.25 4,812.25 5,112.25 4,812.25 4,812.25 4,812.25 4,812.25 5,112.25 58,347.00
MARCAHUAMACHUCO S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 4,812.25 4,812.25 4,812.25 4,812.25 4,812.25 4,812.25 5,112.25 4,812.25 4,812.25 4,812.25 4,812.25 5,112.25 58,347.00
S/
CENTRO DE COSTO: 01.12 - UNIDAD DE PARTICIPACIÓN CIUDADANA E INTEGRACIÓN CULTURAL

FISICO 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 2,640.00
2021 COSTEO 7,578.25 7,628.25 8,078.25 7,628.25 7,578.25 8,003.25 7,878.25 7,932.25 7,628.25 7,603.25 7,628.25 7,872.25 93,037.00
DE LA PARTICIPACIÓN FISICO 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 2,640.00
VALORACIÓN Y DEFENSA HUAMACHUCO INFORMADA 7,578.25 7,628.25 8,078.25 7,628.25 7,578.25 8,003.25 7,878.25 7,932.25 7,628.25 7,603.25 7,628.25 7,872.25 93,037.00
DEL PATRIMONIO S/
CULTURAL FISICO 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 220.00 2,640.00
2023 COSTEO 7,578.25 7,628.25 8,078.25 7,628.25 7,578.25 8,003.25 7,878.25 7,932.25 7,628.25 7,603.25 7,628.25 7,872.25 93,037.00
S/
CENTRO DE COSTO: 01.14 - UNIDAD DE RECURSOS HUMANOS

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 800.00 800.00 1,000.00 800.00 1,000.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 10,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
GESTION DE LOS 130901 -
RECURSOS HUMANOS HUAMACHUCO 800.00 800.00 1,000.00 800.00 1,000.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 10,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 800.00 800.00 1,000.00 800.00 1,000.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 10,000.00
S/
CENTRO DE COSTO: 01.15 - UNIDAD DE SANEAMIENTO FÍSICO LEGAL

FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
2021 COSTEO
APOYO EN 8,524.50 9,054.50 8,524.50 8,524.50 9,054.50 8,524.50 9,084.50 9,054.50 8,524.50 8,524.50 9,054.50 9,124.50 105,574.00
S/
EXPLORACIONES,
PROSPECCIONES, FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
130901 -
AOI00137100014 CATASTROS Y BIEN Muy Alta 2022 COSTEO
HUAMACHUCO 8,524.50 9,054.50 8,524.50 8,524.50 9,054.50 8,524.50 9,084.50 9,054.50 8,524.50 8,524.50 9,054.50 9,124.50 105,574.00
SANEAMIENTO FÍSICO DE S/
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 6.00
EN LA PROVINCIA
2023 COSTEO 8,524.50 9,054.50 8,524.50 8,524.50 9,054.50 8,524.50 9,084.50 9,054.50 8,524.50 8,524.50 9,054.50 9,124.50 105,574.00
S/
CENTRO DE COSTO: 01.16 - UNIDAD DE TECNOLOGÍAS DE LA INFORMACIÓN

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 6,542.25 5,792.25 5,792.25 5,792.25 12,292.25 5,792.25 6,092.25 5,792.25 5,792.25 5,792.25 5,792.25 6,092.25 77,357.00
S/
ADMINISTRACIÓN DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
130901 -
AOI00137100010 TECNOLOGÍAS DE LA INFORME Alta 2022 COSTEO
HUAMACHUCO 6,542.25 5,792.25 5,792.25 5,792.25 12,292.25 5,792.25 6,092.25 5,792.25 5,792.25 5,792.25 5,792.25 6,092.25 77,357.00
INFORMACIÓN S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 6,542.25 5,792.25 5,792.25 5,792.25 12,292.25 5,792.25 6,092.25 5,792.25 5,792.25 5,792.25 5,792.25 6,092.25 77,357.00
S/
CENTRO DE COSTO: 01.17 - UNIDAD DE TESORERÍA

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021 COSTEO 8,652.25 8,912.25 8,912.25 8,912.25 8,912.25 7,412.25 7,712.25 7,412.25 7,412.25 7,412.25 7,412.25 7,712.25 96,787.00
S/
ADMINISTRACIÓN DEL FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
PAGO DE PROVEEDORES Y 130901 -
CONCILIACIÓN DE HUAMACHUCO 8,652.25 8,912.25 8,912.25 8,912.25 8,912.25 7,412.25 7,712.25 7,412.25 7,412.25 7,412.25 7,412.25 7,712.25 96,787.00
CUENTAS S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023 COSTEO 8,652.25 8,912.25 8,912.25 8,912.25 8,912.25 7,412.25 7,712.25 7,412.25 7,412.25 7,412.25 7,412.25 7,712.25 96,787.00
S/

AOI00137100019 SUPERVISION DE 130901 - ACTA Alta 2021 FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 6.00
PROYECTOS DE HUAMACHUCO COSTEO 7,182.25 7,182.25 7,182.25 7,182.25 17,182.25 7,182.25 7,482.25 7,182.25 7,182.25 7,182.25 7,182.25 7,482.25 96,787.00
INTERVENCIONES S/
ARQUEOLOGICAS FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 6.00
2022 COSTEO 7,182.25 7,182.25 7,182.25 7,182.25 17,182.25 7,182.25 7,482.25 7,182.25 7,182.25 7,182.25 7,182.25 7,482.25 96,787.00
S/
FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 6.00
2023 COSTEO 7,182.25 7,182.25 7,182.25 7,182.25 17,182.25 7,182.25 7,482.25 7,182.25 7,182.25 7,182.25 7,182.25 7,482.25 96,787.00
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FIRMA
MC PROYECTOS
ESPECIALES
Página 16 de 17
Anexo B-4
Año : 2021 - 2023

Sector 03 - CULTURA
Unidad Ejecutora 001544 - MC - PROYECTOS ESPECIALES
CENTRO DE COSTO: 01.01 - JEFATURA DE LA UNIDAD EJECUTORA

PERIODO PROGRAMACION MENSUAL
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD TOTAL ANUAL
MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 84.00
CONDUCCIÓN, 2021
COSTEO S/ 46,559.00 51,059.00 48,059.00 44,059.00 44,059.00 47,559.00 37,759.00 40,559.00 36,559.00 36,559.00 40,559.00 37,759.00 511,108.00
ORIENTACIÓN Y
SUPERVISIÓN DE LAS 150130 - FISICO 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 84.00
AOI00154400008 ACCION Alta 2022
ACTIVIDADES E SAN BORJA COSTEO S/ 46,559.00 51,059.00 48,059.00 44,059.00 44,059.00 47,559.00 37,759.00 40,559.00 36,559.00 36,559.00 40,559.00 37,759.00 511,108.00
INVERSIONES A CARGO
FISICO 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 84.00
DE LA UE008. 2023
COSTEO S/ 46,559.00 51,059.00 48,059.00 44,059.00 44,059.00 47,559.00 37,759.00 40,559.00 36,559.00 36,559.00 40,559.00 37,759.00 511,108.00
CENTRO DE COSTO: 01.02 - OFICINA DE INVERSIONES

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FORMULACIÓN Y FISICO 1.00 3.00 3.00 3.00 4.00 3.00 6.00 6.00 6.00 7.00 8.00 7.00 57.00
EVALUACIÓN DE 2021
COSTEO S/ 0.00 0.00 34,337.00 5,124.33 33,000.00 27,000.00 18,793.96 157,499.98 209,999.99 313,706.09 159,999.99 40,538.66 1,000,000.00
ESTUDIOS DE
PREINVERSIÓN DE LA FISICO 1.00 3.00 3.00 3.00 4.00 3.00 6.00 6.00 6.00 7.00 8.00 7.00 57.00
150130 - 2022
AOI00154400010 UNIDAD FORMULADORA DOCUMENTO Muy Alta
SAN BORJA COSTEO S/ 0.00 0.00 34,337.00 5,124.33 33,000.00 27,000.00 18,793.96 157,499.98 209,999.99 313,706.09 159,999.99 40,538.66 1,000,000.00
DE LA UNIDAD
EJECUTORA: 008 FISICO 1.00 3.00 3.00 3.00 4.00 3.00 6.00 6.00 6.00 7.00 8.00 7.00 57.00
PROYECTOS ESPECIALES 2023
- 2001621 COSTEO S/ 0.00 0.00 34,337.00 5,124.33 33,000.00 27,000.00 18,793.96 157,499.98 209,999.99 313,706.09 159,999.99 40,538.66 1,000,000.00
FISICO 0.00 0.00 12.00 12.00 10.00 10.00 11.00 12.00 0.00 0.00 0.00 0.00 67.00
2021
COSTEO S/ 0.00 40,000.00 215,000.00 215,000.00 120,000.00 36,000.00 356,000.00 150,000.00 0.00 0.00 0.00 0.00 1,132,000.00
ADQUISICION DE
MOBILIARIO Y EQUIPOS 150119 - FISICO 0.00 0.00 0.00 0.00 20.00 20.00 20.00 20.00 10.00 0.00 0.00 0.00 90.00
PARA LA CONSERVACION LURIN COSTEO S/ 0.00 60,000.00 95,000.00 90,000.00 147,000.00 75,000.00 177,000.00 150,000.00 72,000.00 72,000.00 0.00 0.00 938,000.00
- 2251549
FISICO 0.00 0.00 0.00 0.00 0.00 10.00 10.00 5.00 5.00 0.00 0.00 0.00 30.00
2023
COSTEO S/ 0.00 60,000.00 75,000.00 90,000.00 117,000.00 45,000.00 170,000.00 45,000.00 72,000.00 72,000.00 0.00 0.00 746,000.00
FISICO 0.00 0.00 0.00 6.00 8.00 32.00 0.00 0.00 0.00 0.00 0.00 0.00 46.00
2021
COSTEO S/ 0.00 214,000.00 260,000.00 205,000.00 185,000.00 80,000.00 759,891.00 75,000.00 0.00 0.00 0.00 0.00 1,778,891.00
ADQUISICION DE
MOBILIARIO Y EQUIPOS 150119 - FISICO 0.00 0.00 0.00 0.00 0.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00 50.00
DE MUSEOGRAFIA - LURIN COSTEO S/ 0.00 112,000.00 112,000.00 112,000.00 0.00 80,000.00 530,859.00 52,000.00 52,000.00 0.00 0.00 0.00 1,050,859.00
2251549
FISICO 0.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00
2023
COSTEO S/ 0.00 74,000.00 65,000.00 154,000.00 85,000.00 0.00 0.00 40,000.00 40,000.00 0.00 0.00 0.00 458,000.00
FISICO 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 30.00
2021
COSTEO S/ 0.00 80,000.00 80,000.00 80,000.00 0.00 60,000.00 80,000.00 80,000.00 0.00 60,000.00 60,000.00 60,000.00 640,000.00
GESTIÓN DEL 150119 - FISICO 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 30.00
AOI00154400013 DOCUMENTO Muy Alta 2022
PROYECTO- 2251549 LURIN COSTEO S/ 0.00 80,000.00 80,000.00 80,000.00 80,000.00 65,000.00 65,000.00 65,000.00 0.00 80,000.00 80,000.00 80,000.00 755,000.00
FISICO 0.00 3.00 3.00 3.00 3.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 30.00
2023
COSTEO S/ 0.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 0.00 80,000.00 80,000.00 80,000.00 695,000.00
AOI00154400014 IMPLEMENTACIÓN DE LA 150121 - DOCUMENTO Muy Alta 2021 FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 4.00
MUSEOGRAFÍA - PUEBLO COSTEO S/ 0.00 287,500.00 287,500.00 300,000.00 300,000.00 145,000.00 45,000.00 450,000.00 20,000.00 112,000.00 225,000.00 357,000.00 2,529,000.00
2320691 LIBRE
FISICO 0.00 0.00 0.00 0.00 15.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00 30.00
2022
COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 1,320,000.00 150,000.00 350,000.00 0.00 0.00 0.00 1,820,000.00
FISICO 0.00 0.00 0.00 0.00 1.00 15.00 12.00 32.00 0.00 0.00 0.00 0.00 60.00
2023
COSTEO S/ 0.00 0.00 0.00 85,000.00 150,000.00 541,519.00 300,000.00 150,000.00 0.00 0.00 0.00 0.00 1,226,519.00
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00
2021
COSTEO S/ 0.00 0.00 0.00 0.00 0.00 8,603,277.30 2,867,759.10 2,867,759.10 2,867,759.10 2,867,759.10 2,867,759.10 5,735,518.20 28,677,591.00
150121 - FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00
CONSTRUCCION DE
AOI00154400015 PUEBLO DOCUMENTO Muy Alta 2022
EDIFICACION - 2233917 COSTEO S/ 0.00 4,291,250.00 2,145,625.00 4,291,250.00 4,291,250.00 4,291,250.00 4,291,250.00 4,291,250.00 4,291,250.00 4,291,250.00 4,291,250.00 2,145,625.00 42,912,500.00
LIBRE
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00
2023
COSTEO S/ 0.00 0.00 7,123,500.00 11,872,500.00 9,498,000.00 9,498,000.00 9,498,000.00 0.00 0.00 0.00 0.00 0.00 47,490,000.00
FISICO 0.00 2.00 2.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 12.00
2021
COSTEO S/ 0.00 65,000.00 155,000.00 207,200.00 75,000.00 105,000.00 25,000.00 60,000.00 60,000.00 150,000.00 60,000.00 60,000.00 1,022,200.00
150121 - FISICO 0.00 2.00 2.00 2.00 2.00 2.00 0.00 1.00 1.00 1.00 1.00 0.00 14.00
GESTIÓN DEL
PROYECTO- 2320691 COSTEO S/ 0.00 80,000.00 115,000.00 112,000.00 80,000.00 80,000.00 120,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 887,000.00
LIBRE
FISICO 0.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 50.00
2023
COSTEO S/ 0.00 80,000.00 110,000.00 112,000.00 80,000.00 80,000.00 120,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 882,000.00
FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00
2021
COSTEO S/ 0.00 0.00 30,000.00 20,000.00 45,000.00 20,000.00 0.00 60,000.00 30,000.00 0.00 0.00 53,000.00 258,000.00
150121 - FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00
GESTIÓN DEL
PROYECTO-2233917 COSTEO S/ 0.00 0.00 30,000.00 30,000.00 45,000.00 50,000.00 0.00 60,000.00 42,000.00 0.00 0.00 53,000.00 310,000.00
LIBRE
FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00
2023
COSTEO S/ 0.00 0.00 30,000.00 20,000.00 45,000.00 20,000.00 0.00 60,000.00 32,000.00 0.00 20,000.00 53,000.00 280,000.00

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
EVALUACION, FISICO 12.00 22.00 25.00 36.00 29.00 28.00 34.00 29.00 29.00 34.00 30.00 30.00 338.00
SUPERVISION, 2021
COSTEO S/ 61,563.50 78,363.50 76,063.50 78,563.50 72,763.50 65,763.50 66,763.50 65,063.50 62,063.50 64,063.50 63,563.50 65,363.50 819,962.00
MONITOREO Y
CONTROL DE LA FISICO 12.00 22.00 25.00 36.00 29.00 28.00 34.00 29.00 29.00 34.00 30.00 30.00 338.00
150130 - 2022
AOI00154400009 CARTERA DE DOCUMENTO Alta
SAN BORJA COSTEO S/ 61,563.50 78,363.50 76,063.50 78,563.50 72,763.50 65,763.50 66,763.50 65,063.50 62,063.50 64,063.50 63,563.50 65,363.50 819,962.00
INVERSIONES A CARGO
DE LA UNIDAD FISICO 12.00 22.00 25.00 36.00 29.00 28.00 34.00 29.00 29.00 34.00 30.00 30.00 338.00
EJECUTORA 008: 2023
PROYECTOS ESPECIALES COSTEO S/ 61,563.50 78,363.50 76,063.50 78,563.50 72,763.50 65,763.50 66,763.50 65,063.50 62,063.50 64,063.50 63,563.50 65,363.50 819,962.00
CENTRO DE COSTO: 01.03 - OFICINA DE PLANIFICACIÓN Y PRESUPUESTO

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
PROGRAMACION, FISICO 4.00 3.00 2.00 5.00 2.00 3.00 4.00 4.00 3.00 4.00 2.00 2.00 38.00
FORMULACION, 2021
COSTEO S/ 18,729.50 25,729.50 23,729.50 23,729.50 23,729.50 23,729.50 19,329.50 18,729.50 18,729.50 18,729.50 18,729.50 19,329.50 252,954.00
SEGUIMIENTO,
EVALUACION Y FISICO 4.00 3.00 2.00 5.00 2.00 3.00 4.00 4.00 3.00 4.00 2.00 2.00 38.00
150130 - 2022
AOI00154400006 CONCILIACION DEL ACCION Alta
SAN BORJA COSTEO S/ 18,729.50 25,729.50 23,729.50 23,729.50 23,729.50 23,729.50 19,329.50 18,729.50 18,729.50 18,729.50 18,729.50 19,329.50 252,954.00
PRESUPUESTO DE LA
UNIDAD EJECUTORA FISICO 4.00 3.00 2.00 5.00 2.00 3.00 4.00 4.00 3.00 4.00 2.00 2.00 38.00
008: PROYECTOS 2023
ESPECIALES COSTEO S/ 18,729.50 25,729.50 23,729.50 23,729.50 23,729.50 23,729.50 19,329.50 18,729.50 18,729.50 18,729.50 18,729.50 19,329.50 252,954.00

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
AOI00154400005 GESTIÓN DE LOS 150130 - ACCION Alta 2021 FISICO 16.00 15.00 15.00 14.00 15.00 16.00 15.00 14.00 15.00 14.00 14.00 17.00 180.00
SISTEMAS SAN BORJA COSTEO S/ 113,116.50 113,116.50 116,866.50 113,616.50 113,116.50 117,016.50 116,116.50 113,116.50 117,366.50 113,116.50 113,116.50 135,454.50 1,395,136.00
ADMINISTRATIVOS DE
TESORERIA, FISICO 16.00 15.00 15.00 14.00 15.00 16.00 15.00 14.00 15.00 14.00 14.00 17.00 180.00
2022
CONTABILIDAD, COSTEO S/ 113,116.50 113,116.50 116,866.50 113,616.50 113,116.50 117,016.50 116,116.50 113,116.50 117,366.50 113,116.50 113,116.50 135,454.50 1,395,136.00
RECURSOS HUMANOS, FISICO 16.00 15.00 15.00 14.00 15.00 16.00 15.00 14.00 15.00 14.00 14.00 17.00 180.00
ABASTECIMIENTO Y
SERVICIOS GENERALES
Y DE LOS BIENES 2023
COSTEO S/ 113,116.50 113,116.50 116,866.50 113,616.50 113,116.50 117,016.50 116,116.50 113,116.50 117,366.50 113,116.50 113,116.50 135,454.50 1,395,136.00
PATRIMONIALES DELA
UE008
CENTRO DE COSTO: 01.05 - OFICINA DE ASESORÍA TÉCNICA Y LEGAL

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
EMISIÓN DE OPINIÓN Y
ASESORAMIENTO SOBRE FISICO 12.00 17.00 14.00 15.00 15.00 15.00 14.00 15.00 15.00 16.00 16.00 16.00 180.00
ASPECTOS DE 2021
CARÁCTER LEGAL A LA COSTEO S/ 31,844.00 43,344.00 41,844.00 31,844.00 31,844.00 32,344.00 32,744.00 31,844.00 31,844.00 31,844.00 31,844.00 32,747.00 405,931.00
JEFATURA Y OFICINAS
DE LA UNIDAD
EJECUTORA 008- FISICO 12.00 17.00 14.00 15.00 15.00 15.00 14.00 15.00 15.00 16.00 16.00 16.00 180.00
PROYECTOS 150130 - 2022
AOI00154400007 DOCUMENTO Alta
ESPECIALES, SAN BORJA
ANALIZANDO Y COSTEO S/ 31,844.00 43,344.00 41,844.00 31,844.00 31,844.00 32,344.00 32,744.00 31,844.00 31,844.00 31,844.00 31,844.00 32,747.00 405,931.00
SISTEMATIZANDO LA
INFORMACIÓN
FISICO 12.00 17.00 14.00 15.00 15.00 15.00 14.00 15.00 15.00 16.00 16.00 16.00 180.00
JURÍDICA, ASÍ COMO
PROPONER 2023
DOCUMENTOS COSTEO S/ 31,844.00 43,344.00 41,844.00 31,844.00 31,844.00 32,344.00 32,744.00 31,844.00 31,844.00 31,844.00 31,844.00 32,747.00 405,931.00
NORMATIVOS.


FIRMA
MC LA LIBERTAD
Página 17 de 17
Anexo B-4
Año : 2021 - 2023

Sector 03 - CULTURA
Unidad Ejecutora 001628 - MC - LA LIBERTAD
CENTRO DE COSTO: 1.1 - DESPACHO DE LA DIRECCIÓN DESCONCENTRADA DE CULTURA LA LIBERTAD

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
ADMINISTRACIÓN GENERAL 2021
COSTEO S/ 25,853.00 25,373.00 24,781.00 28,653.00 26,453.00 25,653.00 27,053.00 26,453.00 25,153.00 25,153.00 26,453.00 28,260.00 315,291.00
DE LA DIRECCIÓN
DESCONCENTRADA DE 130101 - FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
AOI00162800001 ACCION Muy Alta 2022
CULTURA LA LIBERTAD Y TRUJILLO COSTEO S/ 25,853.00 25,373.00 24,781.00 28,653.00 26,453.00 25,653.00 27,053.00 26,453.00 25,153.00 25,153.00 26,453.00 28,260.00 315,291.00
DEL PROYECTO ESPECIAL
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
COMPLEJO ARQUEOLÓGICO 2023
CHAN CHAN COSTEO S/ 25,853.00 25,373.00 24,781.00 28,653.00 26,453.00 25,653.00 27,053.00 26,453.00 25,153.00 25,153.00 26,453.00 28,260.00 315,291.00
CENTRO DE COSTO: 1.2 - SUB DIRECCIÓN

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 0.00 150.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 90.00 0.00 360.00 700.00
2021
COSTEO S/ 38,743.00 39,142.00 29,577.00 27,920.00 47,537.00 32,085.00 34,531.00 29,660.00 28,065.00 27,605.00 32,776.00 50,367.00 418,008.00
PROMOCIÓN DEL ACCESO Y
DISFRUTE DEL ARTE A 130101 - FISICO 0.00 150.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 90.00 0.00 360.00 700.00
AOI00162800028 BENEFICIARIO Muy Alta 2022
TRAVÉS DE TALLERES PARA TRUJILLO COSTEO S/ 38,743.00 39,142.00 29,577.00 27,920.00 47,537.00 32,085.00 34,531.00 29,660.00 28,065.00 27,605.00 32,776.00 50,367.00 418,008.00
LA POBLACIÓN
FISICO 0.00 150.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 90.00 0.00 360.00 700.00
2023
COSTEO S/ 38,743.00 39,142.00 29,577.00 27,920.00 47,537.00 32,085.00 34,531.00 29,660.00 28,065.00 27,605.00 32,776.00 50,367.00 418,008.00
FISICO 0.00 0.00 100.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
PROMOCIÓN DE FESTIVALES, 2021
COSTEO S/ 1,015.00 1,015.00 1,015.00 1,015.00 28,570.00 1,015.00 1,315.00 1,015.00 1,015.00 1,015.00 1,015.00 1,321.00 40,341.00
CONCIERTOS,
EXPOSICIONES, 130101 - FISICO 0.00 0.00 100.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
EXHIBICIONES EN TRUJILLO COSTEO S/ 1,015.00 1,015.00 1,015.00 1,015.00 28,570.00 1,015.00 1,315.00 1,015.00 1,015.00 1,015.00 1,015.00 1,321.00 40,341.00
INDUSTRIAS CULTURALES EN
FISICO 0.00 0.00 100.00 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
LA POBLACIÓN 2023
COSTEO S/ 1,015.00 1,015.00 1,015.00 1,015.00 28,570.00 1,015.00 1,315.00 1,015.00 1,015.00 1,015.00 1,015.00 1,321.00 40,341.00
FISICO 0.00 350.00 450.00 500.00 500.00 350.00 500.00 500.00 350.00 500.00 350.00 450.00 4,800.00
2021
COSTEO S/ 317,319.00 308,611.00 329,328.00 356,758.00 311,224.00 313,423.00 359,760.00 308,068.00 310,944.00 332,041.00 310,805.00 338,981.00 3,897,262.00
PRESENTACIÓN ARTÍSTICA 130101 - FISICO 0.00 350.00 450.00 500.00 500.00 350.00 500.00 500.00 350.00 500.00 350.00 450.00 4,800.00
DE ELENCOS REGIONALES TRUJILLO COSTEO S/ 317,319.00 308,611.00 329,328.00 356,758.00 311,224.00 313,423.00 359,760.00 308,068.00 310,944.00 332,041.00 310,805.00 338,981.00 3,897,262.00
FISICO 0.00 350.00 450.00 500.00 500.00 350.00 500.00 500.00 350.00 500.00 350.00 450.00 4,800.00
2023
COSTEO S/ 317,319.00 308,611.00 329,328.00 356,758.00 311,224.00 313,423.00 359,760.00 308,068.00 310,944.00 332,041.00 310,805.00 338,981.00 3,897,262.00

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
AOI00162800036 FOMENTO DE LA 130101 - EVENTO Muy Alta FISICO 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
VALORACIÓN DE LA TRUJILLO CULTURAL 2021
COSTEO S/ 9,904.00 12,504.00 9,504.00 9,504.00 12,504.00 12,504.00 10,104.00 12,504.00 9,504.00 9,504.00 9,504.00 10,108.00 127,652.00
DIVERSIDAD CULTURAL
FISICO 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
2022
COSTEO S/ 9,904.00 12,504.00 9,504.00 9,504.00 12,504.00 12,504.00 10,104.00 12,504.00 9,504.00 9,504.00 9,504.00 10,108.00 127,652.00
2023 FISICO 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
COSTEO S/ 9,904.00 12,504.00 9,504.00 9,504.00 12,504.00 12,504.00 10,104.00 12,504.00 9,504.00 9,504.00 9,504.00 10,108.00 127,652.00
MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
ASISTENCIA TÉCNICA A 2021
ENTIDADES PÚBLICAS Y/O COSTEO S/ 400.00 2,000.00 0.00 0.00 1,500.00 1,800.00 0.00 800.00 0.00 0.00 0.00 0.00 6,500.00
PRIVADAS PARA LA
INCORPORACIÓN DEL 130101 - FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 3.00
AOI00162800037 TALLER Muy Alta 2022
ENFOQUE INTERCULTURAL TRUJILLO COSTEO S/ 400.00 2,000.00 0.00 0.00 1,500.00 1,800.00 0.00 800.00 0.00 0.00 0.00 0.00 6,500.00
Y/O LA PREVENCIÓN Y
ATENCIÓN DE LA FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 3.00
DISCRIMINACIÓN ÉTNICO- 2023
RACIAL COSTEO S/ 400.00 2,000.00 0.00 0.00 1,500.00 1,800.00 0.00 800.00 0.00 0.00 0.00 0.00 6,500.00

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 6.00
2021
COSTEO S/ 1,200.00 320.00 480.00 460.00 647.00 980.00 920.00 1,760.00 640.00 840.00 580.00 0.00 8,827.00
IDENTIFICACIÓN DE UN BIEN FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 6.00
130101 - INFORME
AOI00162800044 COMO POSIBLE PATRIMONIO Muy Alta 2022
TRUJILLO TECNICO COSTEO S/ 1,200.00 320.00 480.00 460.00 647.00 980.00 920.00 1,760.00 640.00 840.00 580.00 0.00 8,827.00
CULTURAL DE LA NACION
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 6.00
2023
COSTEO S/ 1,200.00 320.00 480.00 460.00 647.00 980.00 920.00 1,760.00 640.00 840.00 580.00 0.00 8,827.00
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00
2021
COSTEO S/ 167.00 0.00 0.00 510.00 460.00 636.00 420.00 0.00 0.00 320.00 0.00 0.00 2,513.00
DIFUSIÓN DE LOS
PROCEDIMIENTOS DE 130101 - FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00
AOI00162800045 TALLER Muy Alta 2022
DECLARATORIA DEL TRUJILLO COSTEO S/ 167.00 0.00 0.00 510.00 460.00 636.00 420.00 0.00 0.00 320.00 0.00 0.00 2,513.00
PATRIMONIO CULTURA
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00
2023
COSTEO S/ 167.00 0.00 0.00 510.00 460.00 636.00 420.00 0.00 0.00 320.00 0.00 0.00 2,513.00
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
2021
COSTEO S/ 0.00 0.00 8,680.00 6,000.00 8,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 64,680.00
ACTUALIZACIÓN Y
VERIFICACIÓN DEL 130101 - FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
INVENTARIO DE BIENES TRUJILLO COSTEO S/ 0.00 0.00 8,680.00 6,000.00 8,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 64,680.00
CULTURALES MUEBLES
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00
2023
COSTEO S/ 0.00 0.00 8,680.00 6,000.00 8,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 64,680.00
FISICO 0.00 0.00 0.00 100.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 1,700.00
2021
COSTEO S/ 0.00 0.00 0.00 4,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 60,000.00
ELABORACIÓN DE LA FICHA
PARA EL REGISTRO DE 130101 - FISICO 0.00 0.00 0.00 100.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 1,700.00
AOI00162800051 FICHA TECNICA Muy Alta 2022
BIENES CULTURALES TRUJILLO COSTEO S/ 0.00 0.00 0.00 4,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 60,000.00
MUEBLES
FISICO 0.00 0.00 0.00 100.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 1,700.00
2023
COSTEO S/ 0.00 0.00 0.00 4,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 60,000.00
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 6.00
2021
COSTEO S/ 0.00 0.00 1,000.00 1,020.00 1,000.00 1,000.00 2,000.00 1,000.00 980.00 1,020.00 0.00 0.00 9,020.00
IDENTIFICACIÓN DE UN BIEN FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 6.00
130101 - INFORME
AOI00162800060 COMO POSIBLE PATRIMONIO Muy Alta 2022
TRUJILLO TECNICO COSTEO S/ 0.00 0.00 1,000.00 1,020.00 1,000.00 1,000.00 2,000.00 1,000.00 980.00 1,020.00 0.00 0.00 9,020.00
CULTURAL DE LA NACION
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 6.00
2023
COSTEO S/ 0.00 0.00 1,000.00 1,020.00 1,000.00 1,000.00 2,000.00 1,000.00 980.00 1,020.00 0.00 0.00 9,020.00
MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
AOI00162800033 EVALUACIÓN Y 130101 - INFORME Muy Alta FISICO 1.00 1.00 1.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 31.00
DIAGNÓSTICO DEL ESTADO TRUJILLO TECNICO 2021
COSTEO S/ 9,328.00 8,528.00 8,528.00 8,528.00 8,528.00 8,528.00 9,128.00 8,528.00 8,528.00 8,528.00 12,528.00 9,132.00 108,340.00
DE CONSERVACIÓN DEL
MONUMENTO DECLARADO FISICO 1.00 1.00 1.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 31.00
2022
COSTEO S/ 9,328.00 8,528.00 8,528.00 8,528.00 8,528.00 8,528.00 9,128.00 8,528.00 8,528.00 8,528.00 12,528.00 9,132.00 108,340.00
INMUEBLE 2023
COSTEO S/ 9,328.00 8,528.00 8,528.00 8,528.00 8,528.00 8,528.00 9,128.00 8,528.00 8,528.00 8,528.00 12,528.00 9,132.00 108,340.00
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 3.00
2021
OPERACIÓN Y COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00 40,000.00 35,000.00 0.00 0.00 110,000.00
130101 -
AOI00162800034 SITIOS/MONUMENTOS BIEN Muy Alta 2022
TRUJILLO COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00 40,000.00 35,000.00 0.00 0.00 110,000.00
2023
COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00 40,000.00 35,000.00 0.00 0.00 110,000.00
ATENCION DE DENUNCIAS Y FISICO 8.00 8.00 8.00 8.00 8.00 10.00 8.00 8.00 10.00 8.00 8.00 10.00 102.00
2021
OPERATIVOS DE COSTEO S/ 13,653.00 14,353.00 15,158.00 15,103.00 15,555.00 14,712.00 16,035.00 15,567.00 14,132.00 14,103.00 15,558.00 16,078.00 180,007.00
130101 -
AOI00162800038 DEFENSA DE LOS BIENES BIEN Muy Alta 2022
TRUJILLO COSTEO S/ 13,653.00 14,353.00 15,158.00 15,103.00 15,555.00 14,712.00 16,035.00 15,567.00 14,132.00 14,103.00 15,558.00 16,078.00 180,007.00
PERTENECIENTES AL
PATRIMONIO CULTURAL DE FISICO 8.00 8.00 8.00 8.00 8.00 10.00 8.00 8.00 10.00 8.00 8.00 10.00 102.00
LA NACION 2023
COSTEO S/ 13,653.00 14,353.00 15,158.00 15,103.00 15,555.00 14,712.00 16,035.00 15,567.00 14,132.00 14,103.00 15,558.00 16,078.00 180,007.00
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
EJECUCIÓN DE OPERATIVOS 2021
COSTEO S/ 0.00 0.00 0.00 0.00 1,175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,175.00
CONJUNTOS PARA
IDENTIFICACIÓN Y 130101 - FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
RECUPERACIÓN DE BIENES TRUJILLO COSTEO S/ 0.00 0.00 0.00 0.00 1,175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,175.00
CULTURALES MUEBLES
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
DAÑADOS / ALTERADOS 2023
COSTEO S/ 0.00 0.00 0.00 0.00 1,175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,175.00
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
2021
CERTIFICACIÓN DE BIENES COSTEO S/ 0.00 619.00 0.00 0.00 0.00 0.00 0.00 259.00 0.00 0.00 0.00 0.00 878.00
NO PERTENECIENTES AL FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
130101 -
AOI00162800040 PATRIMONIO CULTURAL DE CERTIFICACION Muy Alta 2022
TRUJILLO COSTEO S/ 0.00 619.00 0.00 0.00 0.00 0.00 0.00 259.00 0.00 0.00 0.00 0.00 878.00
LA NACIÓN CON FINES DE
EXPORTACIÓN DE REPLICAS FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
2023
COSTEO S/ 0.00 619.00 0.00 0.00 0.00 0.00 0.00 259.00 0.00 0.00 0.00 0.00 878.00
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2021
COSTEO S/ 8,636.00 8,436.00 8,916.00 8,916.00 8,436.00 8,436.00 9,036.00 8,436.00 8,756.00 8,436.00 8,436.00 9,351.00 104,227.00
SALVAGUARDIA DE LAS
EXPRESIONES DEL 130101 - FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
PATRIMONIO CULTURAL TRUJILLO COSTEO S/ 8,636.00 8,436.00 8,916.00 8,916.00 8,436.00 8,436.00 9,036.00 8,436.00 8,756.00 8,436.00 8,436.00 9,351.00 104,227.00
INMATERIAL
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
2023
COSTEO S/ 8,636.00 8,436.00 8,916.00 8,916.00 8,436.00 8,436.00 9,036.00 8,436.00 8,756.00 8,436.00 8,436.00 9,351.00 104,227.00
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021
COSTEO S/ 42,086.00 70,678.00 88,286.00 89,386.00 105,446.00 69,386.00 88,566.00 79,106.00 66,736.00 54,559.00 40,046.00 58,370.00 852,651.00
FOMENTO DEL DESARROLLO
CULTURAL Y 130101 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00162800046 REPORTE Muy Alta 2022
REFORZAMIENTO DE LA TRUJILLO COSTEO S/ 42,086.00 70,678.00 88,286.00 89,386.00 105,446.00 69,386.00 88,566.00 79,106.00 66,736.00 54,559.00 40,046.00 58,370.00 852,651.00
IDENTIDAD CULTURAL
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023
COSTEO S/ 42,086.00 70,678.00 88,286.00 89,386.00 105,446.00 69,386.00 88,566.00 79,106.00 66,736.00 54,559.00 40,046.00 58,370.00 852,651.00
INFRAESTRUCTURA Y 2021
COSTEO S/ 1,200.00 2,200.00 28,240.00 4,100.00 16,350.00 2,850.00 9,850.00 2,850.00 20,850.00 5,850.00 2,850.00 1,850.00 99,040.00
EQUIPAMIENTO DE LOS
MUSEOS Y DEPÓSITOS PARA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
130101 - 2022
AOI00162800047 MEJORAR LAS CONDICIONES INTERVENCION Muy Alta
DE SEGURIDAD Y
BIENES CULTURALES 2023
MUEBLES COSTEO S/ 1,200.00 2,200.00 28,240.00 4,100.00 16,350.00 2,850.00 9,850.00 2,850.00 20,850.00 5,850.00 2,850.00 1,850.00 99,040.00
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
EVALUACIÓN DE LAS 2021
COSTEO S/ 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00
CONDICIONES DE
CONSERVACIÓN, SEGURIDAD 130101 - INFORME FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
AOI00162800048 Muy Alta 2022
DE LOS MUSEOS, SALAS DE TRUJILLO TECNICO COSTEO S/ 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00
EXPOSICIÓN Y DEPÓSITOS
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DE BIENES CULTURALES 2023
COSTEO S/ 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00
INTERVENCIÓN DE BIENES FISICO 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 90.00
2021
CULTURALES MUEBLES COSTEO S/ 0.00 0.00 1,680.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 28,680.00
PERTENECIENTES A LOS FISICO 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 90.00
130101 -
AOI00162800053 MUSEOS, SALAS DE BIEN Muy Alta 2022
TRUJILLO COSTEO S/ 0.00 0.00 1,680.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 28,680.00
EXPOSICIÓN Y DEPÓSITOS
DEL MINISTERIO DE FISICO 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 90.00
CULTURA 2023
COSTEO S/ 0.00 0.00 1,680.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 28,680.00
ATENCIÓN DE LOS FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
2021
PROCEDIMIENTOS COSTEO S/ 17,833.00 17,833.00 23,913.00 17,833.00 19,873.00 17,833.00 19,033.00 19,833.00 17,833.00 20,753.00 17,833.00 19,038.00 229,441.00
ADMINISTRATIVOS Y FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
130101 -
AOI00162800054 SERVICIOS PRESTADOS EN INFORME Muy Alta 2022
EXCLUSIVIDAD
RELACIONADOS AL FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 120.00
PATRIMONIO 2023
COSTEO S/ 17,833.00 17,833.00 23,913.00 17,833.00 19,873.00 17,833.00 19,033.00 19,833.00 17,833.00 20,753.00 17,833.00 19,038.00 229,441.00
FISICO 10.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 230.00
EVALUACIÓN Y 2021
COSTEO S/ 500.00 500.00 1,000.00 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
DIAGNÓSTICO DEL ESTADO
DE CONSERVACIÓN DEL 130101 - INFORME FISICO 10.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 230.00
AOI00162800055 Muy Alta 2022
MONUMENTO DECLARADO TRUJILLO TECNICO COSTEO S/ 500.00 500.00 1,000.00 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
PATRIMONIO CULTURAL
FISICO 10.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 230.00
INMUEBLE 2023
COSTEO S/ 500.00 500.00 1,000.00 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 201.00 100.00 0.00 0.00 401.00
2021
DIFUSIÓN Y PROMOCIÓN DE COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 726.00 21,000.00 1,634.00 0.00 0.00 23,360.00
LA PARTICIPACIÓN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 201.00 100.00 0.00 0.00 401.00
130101 - PERSONA
AOI00162800041 CIUDADANA PARA LA Muy Alta 2022
TRUJILLO INFORMADA COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 726.00 21,000.00 1,634.00 0.00 0.00 23,360.00
VALORACIÓN Y DEFENSA
DEL PATRIMONIO CULTURAL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 201.00 100.00 0.00 0.00 401.00
2023
COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 726.00 21,000.00 1,634.00 0.00 0.00 23,360.00
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 200.00
2021
DIFUSIÓN Y PROMOCIÓN DE COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,198.00 0.00 10,198.00
130101 - PERSONA
TRUJILLO INFORMADA COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,198.00 0.00 10,198.00
2023
COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,198.00 0.00 10,198.00
FISICO 300.00 300.00 400.00 300.00 400.00 300.00 300.00 400.00 300.00 400.00 300.00 300.00 4,000.00
2021
DIFUSIÓN Y PROMOCIÓN DE COSTEO S/ 1,000.00 1,000.00 5,000.00 1,000.00 5,000.00 1,000.00 1,000.00 5,000.00 1,000.00 5,000.00 1,000.00 1,000.00 28,000.00
LA PARTICIPACIÓN FISICO 300.00 300.00 400.00 300.00 400.00 300.00 300.00 400.00 300.00 400.00 300.00 300.00 4,000.00
130101 - PERSONA
TRUJILLO INFORMADA COSTEO S/ 1,000.00 1,000.00 5,000.00 1,000.00 5,000.00 1,000.00 1,000.00 5,000.00 1,000.00 5,000.00 1,000.00 1,000.00 28,000.00
DEL PATRIMONIO CULTURAL FISICO 300.00 300.00 400.00 300.00 400.00 300.00 300.00 400.00 300.00 400.00 300.00 300.00 4,000.00
2023
COSTEO S/ 1,000.00 1,000.00 5,000.00 1,000.00 5,000.00 1,000.00 1,000.00 5,000.00 1,000.00 5,000.00 1,000.00 1,000.00 28,000.00
FISICO 0.00 0.00 0.00 50.00 50.00 100.00 0.00 0.00 50.00 100.00 0.00 0.00 350.00
2021
DIFUSIÓN Y PROMOCIÓN DE COSTEO S/ 0.00 3,380.00 3,000.00 0.00 500.00 1,000.00 0.00 0.00 1,000.00 500.00 1,000.00 0.00 10,380.00
130101 - PERSONA
TRUJILLO INFORMADA COSTEO S/ 0.00 3,380.00 3,000.00 0.00 500.00 1,000.00 0.00 0.00 1,000.00 500.00 1,000.00 0.00 10,380.00
2023
COSTEO S/ 0.00 3,380.00 3,000.00 0.00 500.00 1,000.00 0.00 0.00 1,000.00 500.00 1,000.00 0.00 10,380.00

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
AOI00162800031 GESTIÓN DE LA SUB 130101 - ACCION Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DIRECCIÓN TRUJILLO 2021
COSTEO S/ 11,048.00 9,136.00 9,336.00 9,136.00 9,136.00 9,336.00 10,036.00 9,136.00 10,216.00 9,336.00 9,136.00 10,230.00 115,218.00
DESCONCENTRADA DE
PATRIMONIO CULTURAL, FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2022
COSTEO S/ 11,048.00 9,136.00 9,336.00 9,136.00 9,136.00 9,336.00 10,036.00 9,136.00 10,216.00 9,336.00 9,136.00 10,230.00 115,218.00
INDUSTRIAS CULTURALES E 2023 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
INTERCULTURALIDAD. COSTEO S/ 11,048.00 9,136.00 9,336.00 9,136.00 9,136.00 9,336.00 10,036.00 9,136.00 10,216.00 9,336.00 9,136.00 10,230.00 115,218.00
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
EJECUCIÓN DEL SEMINARIO 2021
COSTEO S/ 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
BINACIONAL PERUANO
ARGENTINO SOBRE 130101 - FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
AOI00162800032 SEMINARIO Muy Alta 2022
HISTÓRIA, ANTRÓPOLOGIA TRUJILLO COSTEO S/ 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
Y PATRIMONIO CULTURAL DE
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PERU- ARGENTINA 2023
COSTEO S/ 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021
GESTIÓN DE INVERSIONES COSTEO S/ 5,890.00 5,490.00 5,490.00 5,490.00 5,490.00 5,490.00 5,790.00 5,490.00 5,490.00 5,490.00 5,490.00 6,590.00 67,680.00
DE LA UNIDAD FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
130101 -
AOI00162800035 FORMULADORA DE FICHAS INFORME Muy Alta 2022
TÉCNICAS Y ESTUDIOS DE
PRE INVERSIÓN. FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023
COSTEO S/ 5,890.00 5,490.00 5,490.00 5,490.00 5,490.00 5,490.00 5,790.00 5,490.00 5,490.00 5,490.00 5,490.00 6,590.00 67,680.00
FISICO 7.00 8.00 7.00 11.00 6.00 11.00 8.00 10.00 7.00 9.00 7.00 9.00 100.00
2021
COSTEO S/ 14,513.00 13,846.00 14,156.00 14,206.00 14,206.00 14,206.00 15,306.00 16,146.00 14,046.00 14,046.00 14,046.00 15,393.00 174,116.00
SUPERVISIÓN DE PIA, PEA, FISICO 7.00 8.00 7.00 11.00 6.00 11.00 8.00 10.00 7.00 9.00 7.00 9.00 100.00
130101 -
AOI00162800057 RESCATE Y PROGRAMAS DE ACCION Muy Alta 2022
INVESTIGACIÓN
FISICO 7.00 8.00 7.00 11.00 6.00 11.00 8.00 10.00 7.00 9.00 7.00 9.00 100.00
2023
COSTEO S/ 14,513.00 13,846.00 14,156.00 14,206.00 14,206.00 14,206.00 15,306.00 16,146.00 14,046.00 14,046.00 14,046.00 15,393.00 174,116.00
FISICO 13.00 15.00 15.00 15.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 186.00
2021
COSTEO S/ 14,513.00 14,446.00 14,446.00 14,446.00 14,046.00 14,446.00 15,846.00 16,846.00 14,746.00 14,746.00 14,748.00 15,841.00 179,116.00
ATENCIÓN DE SOLICITUDES 130101 - FISICO 13.00 15.00 15.00 15.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 186.00
DE CIRAS TRUJILLO COSTEO S/ 14,513.00 14,446.00 14,446.00 14,446.00 14,046.00 14,446.00 15,846.00 16,846.00 14,746.00 14,746.00 14,748.00 15,841.00 179,116.00
FISICO 13.00 15.00 15.00 15.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 186.00
2023
COSTEO S/ 14,513.00 14,446.00 14,446.00 14,446.00 14,046.00 14,446.00 15,846.00 16,846.00 14,746.00 14,746.00 14,748.00 15,841.00 179,116.00
FISICO 7.00 7.00 6.00 7.00 7.00 7.00 6.00 7.00 7.00 7.00 7.00 7.00 82.00
2021
COSTEO S/ 14,753.00 14,346.00 14,096.00 14,346.00 14,246.00 14,236.00 15,346.00 16,346.00 14,096.00 14,236.00 14,236.00 15,333.00 175,616.00
ATENCIÓN DE SOLICITUDES 130101 - FISICO 7.00 7.00 6.00 7.00 7.00 7.00 6.00 7.00 7.00 7.00 7.00 7.00 82.00
DE PMA TRUJILLO COSTEO S/ 14,753.00 14,346.00 14,096.00 14,346.00 14,246.00 14,236.00 15,346.00 16,346.00 14,096.00 14,236.00 14,236.00 15,333.00 175,616.00
FISICO 7.00 7.00 6.00 7.00 7.00 7.00 6.00 7.00 7.00 7.00 7.00 7.00 82.00
2023
COSTEO S/ 14,753.00 14,346.00 14,096.00 14,346.00 14,246.00 14,236.00 15,346.00 16,346.00 14,096.00 14,236.00 14,236.00 15,333.00 175,616.00
CENTRO DE COSTO: 1.3 - PLANEAMIENTO Y PRESUPUESTO

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
CONDUCCIÓN DE LOS FISICO 8.00 15.00 15.00 14.00 16.00 13.00 8.00 13.00 14.00 13.00 13.00 16.00 158.00
2021
PROCESOS DE COSTEO S/ 14,382.00 14,842.00 14,363.00 13,982.00 13,982.00 13,982.00 15,197.00 14,806.00 14,806.00 14,806.00 15,630.00 86,299.00 247,077.00
PLANEAMIENTO Y FISICO 8.00 15.00 15.00 14.00 16.00 13.00 8.00 13.00 14.00 13.00 13.00 16.00 158.00
130101 -
AOI00162800020 PRESUPUESTO DE LA INFORME Muy Alta 2022
DIRECCIÓN
DESCONCETRADA DE FISICO 8.00 15.00 15.00 14.00 16.00 13.00 8.00 13.00 14.00 13.00 13.00 16.00 158.00
CULTURA LA LIBERTAD 2023
COSTEO S/ 14,382.00 14,842.00 14,363.00 13,982.00 13,982.00 13,982.00 15,197.00 14,806.00 14,806.00 14,806.00 15,630.00 86,299.00 247,077.00
CENTRO DE COSTO: 1.4 - ASESORÍA JURÍDICA

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
AOI00162800002 ASESORAMIENTO EN 130101 - INFORME Muy Alta FISICO 110.00 110.00 125.00 105.00 125.00 130.00 115.00 110.00 115.00 115.00 130.00 120.00 1,410.00
ASUNTOS JURÍDICOS TRUJILLO 2021
COSTEO S/ 28,350.00 28,350.00 28,350.00 28,350.00 28,350.00 28,350.00 29,850.00 28,350.00 28,350.00 28,350.00 28,350.00 29,852.00 343,202.00
INHERENTES A LAS
ACTIVIDADES DE LA UNIDAD 2022 FISICO 110.00 110.00 125.00 105.00 125.00 130.00 115.00 110.00 115.00 115.00 130.00 120.00 1,410.00
EJECUTORA 009, DIRECCIÓN COSTEO S/ 28,350.00 28,350.00 28,350.00 28,350.00 28,350.00 28,350.00 29,850.00 28,350.00 28,350.00 28,350.00 28,350.00 29,852.00 343,202.00
DESCONCENTRADA DE FISICO 110.00 110.00 125.00 105.00 125.00 130.00 115.00 110.00 115.00 115.00 130.00 120.00 1,410.00
CULTURA LA LIBERTAD Y
PROYECTO ESPECIAL CHAN 2023
COSTEO S/ 28,350.00 28,350.00 28,350.00 28,350.00 28,350.00 28,350.00 29,850.00 28,350.00 28,350.00 28,350.00 28,350.00 29,852.00 343,202.00
CHAN.
CENTRO DE COSTO: 1.5 - ADMINISTRACIÓN

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2021
GESTIÓN DE COSTEO S/ 44,009.00 44,009.00 44,009.00 44,009.00 44,009.00 44,009.00 46,109.00 44,009.00 44,009.00 44,009.00 44,009.00 57,848.00 544,047.00
MANTENIMIENTO Y FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
130101 -
AOI00162800018 VIGILANCIA EN LOS SITIOS ACCION Muy Alta 2022
ARQUEOLÓGICOS DE LA
REGIÓN LA LIBERTAD FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00
2023
COSTEO S/ 44,009.00 44,009.00 44,009.00 44,009.00 44,009.00 44,009.00 46,109.00 44,009.00 44,009.00 44,009.00 44,009.00 57,848.00 544,047.00
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021
COSTEO S/ 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 447,420.00
GESTIÓN EN EL COMPLEJO FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
130101 -
AOI00162800019 ARQUEOLÓGICO DE LA ACCION Muy Alta 2022
HUACA DEL SOL Y LA LUNA
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023
COSTEO S/ 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 37,285.00 447,420.00

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021
GESTIÓN, COORDINACIÓN Y COSTEO S/ 11,936.00 11,936.00 26,936.00 11,936.00 11,936.00 26,936.00 12,536.00 11,936.00 11,936.00 11,936.00 11,936.00 12,531.00 174,427.00
CONTROL PARA LA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
130101 -
AOI00162800003 CORRECTA APLICACIÓN DE ACCION Muy Alta 2022
LOS SISTEMAS
ADMINISTRATIVOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023
COSTEO S/ 11,936.00 11,936.00 26,936.00 11,936.00 11,936.00 26,936.00 12,536.00 11,936.00 11,936.00 11,936.00 11,936.00 12,531.00 174,427.00
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
GESTIÓN, COORDINACIÓN Y 2021
COSTEO S/ 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
CONTROL PARA LA
IMPLEMENTACION, 130101 - FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
EJECUCIÓN Y SUPERVISION TRUJILLO COSTEO S/ 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
DEL SISTEMA DE CONTROL
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
INTERNO 2023
COSTEO S/ 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
ELABORACION, FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
2021
REFORMULACION Y COSTEO S/ 14,539.00 14,139.00 14,999.00 14,139.00 14,139.00 14,139.00 14,739.00 14,139.00 14,999.00 14,139.00 14,140.00 14,760.00 173,010.00
CONSOLIDACION DE LOS FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
130101 -
AOI00162800005 ESTADOS FINANCIEROS Y DOCUMENTO Muy Alta 2022
PRESUPUESTALES DE LA
UNIDAD EJECUTORA 009 LA FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
LIBERTAD 2023
COSTEO S/ 14,539.00 14,139.00 14,999.00 14,139.00 14,139.00 14,139.00 14,739.00 14,139.00 14,999.00 14,139.00 14,140.00 14,760.00 173,010.00
GESTIÓN DE LAS ACCIONES FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021
DE TESORERÍA Y FINANZAS COSTEO S/ 6,818.00 6,818.00 6,818.00 6,818.00 6,818.00 6,818.00 7,118.00 6,818.00 6,818.00 6,818.00 6,818.00 7,116.00 82,414.00
DE LA ENTIDAD CON EL FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
130101 -
AOI00162800006 CUMPLIMIENTO DE LAS INFORME Muy Alta 2022
OBLIGACIONES DE PAGOS DE
ACUERDO A LA NORMATIVA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
VIGENTE, EN EL PERIODO. 2023
COSTEO S/ 6,818.00 6,818.00 6,818.00 6,818.00 6,818.00 6,818.00 7,118.00 6,818.00 6,818.00 6,818.00 6,818.00 7,116.00 82,414.00
AOI00162800007 GESTIÓN Y CUSTODIA DEL 130101 - ACCION Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ARCHIVO DE LA ENTIDAD TRUJILLO 2021
COSTEO S/ 5,218.00 3,205.00 3,155.00 3,155.00 3,674.00 3,100.00 3,436.00 3,136.00 3,092.00 3,658.00 3,066.00 3,412.00 41,307.00
2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COSTEO S/ 5,218.00 3,205.00 3,155.00 3,155.00 3,674.00 3,100.00 3,436.00 3,136.00 3,092.00 3,658.00 3,066.00 3,412.00 41,307.00
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023
COSTEO S/ 5,218.00 3,205.00 3,155.00 3,155.00 3,674.00 3,100.00 3,436.00 3,136.00 3,092.00 3,658.00 3,066.00 3,412.00 41,307.00
FISICO 550.00 550.00 550.00 550.00 600.00 550.00 550.00 550.00 600.00 550.00 550.00 550.00 6,700.00
2021
COSTEO S/ 9,903.00 10,783.00 10,783.00 11,783.00 11,783.00 11,783.00 13,203.00 11,783.00 11,783.00 11,783.00 11,403.00 10,497.00 137,270.00
SERVICIOS DE ATENCION AL 130101 - FISICO 550.00 550.00 550.00 550.00 600.00 550.00 550.00 550.00 600.00 550.00 550.00 550.00 6,700.00
CIUDADANO TRUJILLO COSTEO S/ 9,903.00 10,783.00 10,783.00 11,783.00 11,783.00 11,783.00 13,203.00 11,783.00 11,783.00 11,783.00 11,403.00 10,497.00 137,270.00
FISICO 550.00 550.00 550.00 550.00 600.00 550.00 550.00 550.00 600.00 550.00 550.00 550.00 6,700.00
2023
COSTEO S/ 9,903.00 10,783.00 10,783.00 11,783.00 11,783.00 11,783.00 13,203.00 11,783.00 11,783.00 11,783.00 11,403.00 10,497.00 137,270.00
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
EJECUCIÓN DE LAS 2021
COSTEO S/ 38,093.00 36,493.00 36,493.00 36,493.00 36,493.00 36,493.00 42,396.00 36,493.00 36,493.00 35,412.00 37,572.00 39,787.00 448,711.00
ACTIVIDADES DE
MANTENIMIENTO DE LA 130101 - FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
INFRAESTRUCTURA, TRUJILLO COSTEO S/ 38,093.00 36,493.00 36,493.00 36,493.00 36,493.00 36,493.00 42,396.00 36,493.00 36,493.00 35,412.00 37,572.00 39,787.00 448,711.00
EQUIPOS Y VEHICULOS DE
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00
LA UE 009 LA LIBERTAD 2023
COSTEO S/ 38,093.00 36,493.00 36,493.00 36,493.00 36,493.00 36,493.00 42,396.00 36,493.00 36,493.00 35,412.00 37,572.00 39,787.00 448,711.00
GESTION DE CONTROL FISICO 3.00 5.00 3.00 5.00 2.00 3.00 2.00 3.00 3.00 2.00 2.00 7.00 40.00
PREVIO Y CONCURRENTE DE 2021
LOS PROCESOS DE COSTEO S/ 13,708.00 15,908.00 27,908.00 12,908.00 15,297.00 13,218.00 14,060.00 39,135.00 14,930.00 12,908.00 12,908.00 13,514.00 206,402.00
RECEPCIÓN, VERIFICACIÓN
DE LOS BIENES 130101 - FISICO 3.00 5.00 3.00 5.00 2.00 3.00 2.00 3.00 3.00 2.00 2.00 7.00 40.00
PATRIMONIALES Y DEL TRUJILLO COSTEO S/ 13,708.00 15,908.00 27,908.00 12,908.00 15,297.00 13,218.00 14,060.00 39,135.00 14,930.00 12,908.00 12,908.00 13,514.00 206,402.00
REGISTRO, ASIGNACIÓN,
DISTRIBUCIÓN Y CONTROL FISICO 3.00 5.00 3.00 5.00 2.00 3.00 2.00 3.00 3.00 2.00 2.00 7.00 40.00
DE SU ESTADO DE USO Y 2023
CONSERVACIÓN COSTEO S/ 13,708.00 15,908.00 27,908.00 12,908.00 15,297.00 13,218.00 14,060.00 39,135.00 14,930.00 12,908.00 12,908.00 13,514.00 206,402.00
PROGRAMACION Y FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
CONSOLIDACION DEL 2021
COSTEO S/ 0.00 0.00 0.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00 0.00 0.00 4,800.00
CUADRO DE NECESIDADES
PARA LA ADQUISICION Y/O FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
130101 - 2022
AOI00162800013 CONTRATACION DE BIENES Y INFORME Muy Alta
TRUJILLO COSTEO S/ 0.00 0.00 0.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00 0.00 0.00 4,800.00
SERVICIOS A TRAVES DE
ADJUDICACIONES SIN FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
PROCESO Y PROCEDIMIENTO 2023
DE SELECCIÓN COSTEO S/ 0.00 0.00 0.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00 0.00 0.00 4,800.00
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
EJECUCION Y SUPERVISION 2021
COSTEO S/ 47,955.00 47,955.00 47,955.00 47,955.00 47,955.00 47,955.00 50,955.00 47,955.00 47,955.00 47,955.00 47,955.00 50,954.00 581,459.00
DE LAS ADJUDICACIONES
SIN PROCESO Y 130101 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
PROCEDIMIENTO DE TRUJILLO COSTEO S/ 47,955.00 47,955.00 47,955.00 47,955.00 47,955.00 47,955.00 50,955.00 47,955.00 47,955.00 47,955.00 47,955.00 50,954.00 581,459.00
SELECCIÓN DE LOS BIENES Y
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
SERVICIOS DE LA ENTIDAD 2023
COSTEO S/ 47,955.00 47,955.00 47,955.00 47,955.00 47,955.00 47,955.00 50,955.00 47,955.00 47,955.00 47,955.00 47,955.00 50,954.00 581,459.00
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2021
COSTEO S/ 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 222,000.00
EJECUCIÓN DEL SERVICIO
DE LA VIGILANCIA EN LAS 130101 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
OFICINAS DE LA DDC LA TRUJILLO COSTEO S/ 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 222,000.00
LIBERTAD
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023
COSTEO S/ 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 222,000.00
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
PLANIFICACIÓN, 2021
COSTEO S/ 7,794.00 7,794.00 7,794.00 7,794.00 7,794.00 7,794.00 8,094.00 7,794.00 7,794.00 7,794.00 7,794.00 8,094.00 94,128.00
ORGANIZACIÓN Y CONTROL
DE LOS PROCESOS DE 130101 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ALMACENAMIENTO Y TRUJILLO COSTEO S/ 7,794.00 7,794.00 7,794.00 7,794.00 7,794.00 7,794.00 8,094.00 7,794.00 7,794.00 7,794.00 7,794.00 8,094.00 94,128.00
DISTRIBUCION DE BIENES A
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
NIVEL INSTITUCIONAL 2023
COSTEO S/ 7,794.00 7,794.00 7,794.00 7,794.00 7,794.00 7,794.00 8,094.00 7,794.00 7,794.00 7,794.00 7,794.00 8,094.00 94,128.00
AOI00162800017 ADMINISTRACIÓN DE LA 130101 - ACCION Muy Alta FISICO 3.00 4.00 4.00 6.00 6.00 6.00 4.00 7.00 4.00 6.00 3.00 4.00 57.00
ARQUITECTURA TRUJILLO 2021
COSTEO S/ 7,814.00 12,264.00 20,814.00 10,214.00 27,822.00 8,815.00 8,164.00 12,224.00 8,864.00 14,352.00 6,884.00 7,189.00 145,420.00
TECNOLÓGICA Y LOS
MANTENIMIENTOS FISICO 3.00 4.00 4.00 6.00 6.00 6.00 4.00 7.00 4.00 6.00 3.00 4.00 57.00
PREVENTIVOS Y/O 2022
COSTEO S/ 7,814.00 12,264.00 20,814.00 10,214.00 27,822.00 8,815.00 8,164.00 12,224.00 8,864.00 14,352.00 6,884.00 7,189.00 145,420.00
CORRECTIVOS PARA
PROTECCION Y 2023 FISICO 3.00 4.00 4.00 6.00 6.00 6.00 4.00 7.00 4.00 6.00 3.00 4.00 57.00
PRESERVACION DEL PARQUE
INFORMATICO COSTEO S/ 7,814.00 12,264.00 20,814.00 10,214.00 27,822.00 8,815.00 8,164.00 12,224.00 8,864.00 14,352.00 6,884.00 7,189.00 145,420.00
CENTRO DE COSTO: 1.6 - COMUNICACIÓN E IMAGEN INSTITUCIONAL

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 16.00 17.00 39.00 38.00 38.00 38.00 39.00 38.00 38.00 38.00 39.00 38.00 416.00
2021
COSTEO S/ 15,322.00 14,667.00 22,492.00 16,267.00 14,667.00 14,667.00 15,568.00 14,667.00 14,667.00 14,667.00 14,667.00 15,573.00 187,891.00
REGISTRO, REALIZACIÓN Y FISICO 16.00 17.00 39.00 38.00 38.00 38.00 39.00 38.00 38.00 38.00 39.00 38.00 416.00
130101 -
AOI00162800021 PRODUCCIÓN DE MATERIAL UNIDAD Muy Alta 2022
DE DIFUSIÓN
FISICO 16.00 17.00 39.00 38.00 38.00 38.00 39.00 38.00 38.00 38.00 39.00 38.00 416.00
2023
COSTEO S/ 15,322.00 14,667.00 22,492.00 16,267.00 14,667.00 14,667.00 15,568.00 14,667.00 14,667.00 14,667.00 14,667.00 15,573.00 187,891.00
FISICO 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00
2021
COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,718.00 0.00 0.00 0.00 0.00 5,718.00
ATENCIÓN Y PROTOCOLO EN
LAS PRESENTACIONES DE 130101 - FISICO 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00
LOS ELENCOS, ACTIVIDADES TRUJILLO COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,718.00 0.00 0.00 0.00 0.00 5,718.00
INSTITUCIONALES Y OTROS.
FISICO 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00
2023
COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,718.00 0.00 0.00 0.00 0.00 5,718.00
CENTRO DE COSTO: 1.7 - RECURSOS HUMANOS

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 8.00
2021
COSTEO S/ 0.00 0.00 0.00 18,000.00 400.00 450.00 2,300.00 0.00 0.00 0.00 0.00 2,000.00 23,150.00
EJECUCIÓN DE ACTIVIDADES
DE DESARROLLO E 130101 - FISICO 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 8.00
INTEGRACIÓN DE LA TRUJILLO COSTEO S/ 0.00 0.00 0.00 18,000.00 400.00 450.00 2,300.00 0.00 0.00 0.00 0.00 2,000.00 23,150.00
PERSONA
FISICO 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 8.00
2023
COSTEO S/ 0.00 0.00 0.00 18,000.00 400.00 450.00 2,300.00 0.00 0.00 0.00 0.00 2,000.00 23,150.00
FISICO 4.00 3.00 3.00 4.00 3.00 3.00 4.00 3.00 3.00 4.00 3.00 3.00 40.00
ATENCIÓN DEL PAGO DE 2021
COSTEO S/ 9,715.00 9,715.00 13,787.00 13,787.00 13,787.00 13,787.00 14,387.00 13,787.00 13,787.00 13,787.00 13,787.00 14,399.00 158,512.00
REMUNERACIONES,
BENEFICIOS SOCIALES Y 130101 - FISICO 4.00 3.00 3.00 4.00 3.00 3.00 4.00 3.00 3.00 4.00 3.00 3.00 40.00
OTROS DEL PERSONAL QUE TRUJILLO COSTEO S/ 9,715.00 9,715.00 13,787.00 13,787.00 13,787.00 13,787.00 14,387.00 13,787.00 13,787.00 13,787.00 13,787.00 14,399.00 158,512.00
PRESTA SERVICIOS A LA
FISICO 4.00 3.00 3.00 4.00 3.00 3.00 4.00 3.00 3.00 4.00 3.00 3.00 40.00
ENTIDAD 2023
COSTEO S/ 9,715.00 9,715.00 13,787.00 13,787.00 13,787.00 13,787.00 14,387.00 13,787.00 13,787.00 13,787.00 13,787.00 14,399.00 158,512.00
FISICO 0.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 14.00
2021
COSTEO S/ 3,000.00 5,500.00 5,500.00 37,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 95,500.00
EJECUCÍON DE LAS
ACTIVIDADES SEGURIDAD Y 130101 - FISICO 0.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 14.00
SALUD PARA EL TRABAJO - TRUJILLO COSTEO S/ 3,000.00 5,500.00 5,500.00 37,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 95,500.00
SST
FISICO 0.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 14.00
2023
COSTEO S/ 3,000.00 5,500.00 5,500.00 37,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 95,500.00
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
2021
IMPLEMENTACIÓN DE COSTEO S/ 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
HERRAMIENTAS PARA MEDIR FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
130101 -
AOI00162800026 EL DESEMPEÑO DE LOS ACCION Muy Alta 2022
TRUJILLO COSTEO S/ 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
SERVIDORES -GESTIÓN DEL
RENDIMIENTO- GRD FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
2023
COSTEO S/ 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
AOI00162800027 CANCELACIÓN DE LA 130101 - PLANILLA Muy Alta FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
PLANILLA DE OBLIGACIONES TRUJILLO 2021
COSTEO S/ 919.00 519.00 519.00 519.00 519.00 519.00 1,119.00 635.00 0.00 0.00 0.00 0.00 5,268.00
PREVISIONALES
2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
COSTEO S/ 919.00 519.00 519.00 519.00 519.00 519.00 1,119.00 635.00 0.00 0.00 0.00 0.00 5,268.00
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2023
COSTEO S/ 919.00 519.00 519.00 519.00 519.00 519.00 1,119.00 635.00 0.00 0.00 0.00 0.00 5,268.00

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 3.00 2.00 4.00 5.00 4.00 6.00 6.00 4.00 4.00 4.00 5.00 3.00 50.00
2021
COSTEO S/ 12,476.00 12,476.00 11,936.00 11,936.00 16,201.00 11,936.00 13,076.00 11,936.00 11,936.00 14,436.00 11,936.00 13,071.00 153,352.00
GESTIÓN DE PROYECTOS DE
INVERSIONES DE LA UNIDAD 130101 - FISICO 3.00 2.00 4.00 5.00 4.00 6.00 6.00 4.00 4.00 4.00 5.00 3.00 50.00
EJECUTORA DE TRUJILLO COSTEO S/ 12,476.00 12,476.00 11,936.00 11,936.00 16,201.00 11,936.00 13,076.00 11,936.00 11,936.00 14,436.00 11,936.00 13,071.00 153,352.00
INVERSIONES
FISICO 3.00 2.00 4.00 5.00 4.00 6.00 6.00 4.00 4.00 4.00 5.00 3.00 50.00
2023
COSTEO S/ 12,476.00 12,476.00 11,936.00 11,936.00 16,201.00 11,936.00 13,076.00 11,936.00 11,936.00 14,436.00 11,936.00 13,071.00 153,352.00
INVESTIGACIÓN
ARQUEOLÓGICA Y FISICO 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
130104 -
AOI00162800062 CONSERVACIÓN DE LAS METRO LINEAL Muy Alta 2021
HUANCHACO
ESTRUCTURAS COSTEO S/ 0.00 0.00 0.00 31,274.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,274.00
ARQUEOLÓGICAS - 2158448
CENTRO DE COSTO: 2.1 - UNIDAD DE INVESTIGACIÓN, CONSERVACIÓN Y PUESTA EN VALOR

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 1.00 3.00 2.00 9.00 7.00 9.00 3.00 9.00 8.00 3.00 3.00 10.00 67.00
2021
GESTIÓN PARA LA COSTEO S/ 37,874.00 53,814.00 37,474.00 37,474.00 37,474.00 37,474.00 39,574.00 37,474.00 37,474.00 37,474.00 37,474.00 39,576.00 470,630.00
IMPLEMENTACIÓN DEL PLAN FISICO 1.00 3.00 2.00 9.00 7.00 9.00 3.00 9.00 8.00 3.00 3.00 10.00 67.00
130101 -
AOI00162800066 MAESTRO EN EL COMPLEJO INFORME Muy Alta 2022
ARQUEOLÓGICO CHAN
CHAN FISICO 1.00 3.00 2.00 9.00 7.00 9.00 3.00 9.00 8.00 3.00 3.00 10.00 67.00
2023
COSTEO S/ 37,874.00 53,814.00 37,474.00 37,474.00 37,474.00 37,474.00 39,574.00 37,474.00 37,474.00 37,474.00 37,474.00 39,576.00 470,630.00
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
2021
OPERACIÓN Y COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109,411.00 0.00 109,411.00
130101 -
AOI00162800067 SITIOS/MONUMENTOS BIEN Muy Alta 2022
TRUJILLO COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109,411.00 0.00 109,411.00
2023
COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109,411.00 0.00 109,411.00
CENTRO DE COSTO: 2.2 - CENTRO PANAMERICANO PARA LA CONSERVACIÓN EN PATRIMONIO EN TIERRA

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 0.00 1.00 3.00 2.00 3.00 5.00 2.00 2.00 5.00 2.00 5.00 4.00 34.00
INVESTIGACIÓN CIENTÍFICA 2021
COSTEO S/ 3,979.00 3,979.00 5,679.00 3,979.00 3,979.00 5,679.00 4,179.00 6,379.00 3,979.00 3,979.00 3,979.00 4,173.00 53,942.00
DE MATERIALES Y TÉCNICAS
CONSTRUCTIVAS PARA LA 130101 - FISICO 0.00 1.00 3.00 2.00 3.00 5.00 2.00 2.00 5.00 2.00 5.00 4.00 34.00
CONSERVACION DEL TRUJILLO COSTEO S/ 3,979.00 3,979.00 5,679.00 3,979.00 3,979.00 5,679.00 4,179.00 6,379.00 3,979.00 3,979.00 3,979.00 4,173.00 53,942.00
COMPLEJO ARQUEOLOGICO
FISICO 0.00 1.00 3.00 2.00 3.00 5.00 2.00 2.00 5.00 2.00 5.00 4.00 34.00
CHAN CHAN. 2023
COSTEO S/ 3,979.00 3,979.00 5,679.00 3,979.00 3,979.00 5,679.00 4,179.00 6,379.00 3,979.00 3,979.00 3,979.00 4,173.00 53,942.00
AOI00162800064 EJECUCIÓN DE MONITOREO 130101 - INFORME Muy Alta FISICO 1.00 2.00 2.00 3.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 25.00
DE LAS CONDICIONES TRUJILLO 2021
COSTEO S/ 3,979.00 3,979.00 4,979.00 3,979.00 3,979.00 3,979.00 4,879.00 3,979.00 3,979.00 3,979.00 3,979.00 4,173.00 49,842.00
METEOROLÓGICAS Y
ESTADO DE CONSERVACIÓN FISICO 1.00 2.00 2.00 3.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 25.00
2022
DEL C.A CHAN CHAN. COSTEO S/ 3,979.00 3,979.00 4,979.00 3,979.00 3,979.00 3,979.00 4,879.00 3,979.00 3,979.00 3,979.00 3,979.00 4,173.00 49,842.00
2023 FISICO 1.00 2.00 2.00 3.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 25.00
COSTEO S/ 3,979.00 3,979.00 4,979.00 3,979.00 3,979.00 3,979.00 4,879.00 3,979.00 3,979.00 3,979.00 3,979.00 4,173.00 49,842.00
FISICO 0.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 1.00 19.00
EVALUACIÓN Y 2021
COSTEO S/ 3,979.00 6,279.00 6,279.00 6,279.00 5,880.00 3,979.00 4,179.00 3,979.00 3,979.00 3,979.00 3,979.00 4,174.00 56,944.00
DIAGNÓSTICO DEL ESTADO
DE CONSERVACIÓN DEL 130101 - FISICO 0.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 1.00 19.00
MONUMENTO DECLARADO TRUJILLO COSTEO S/ 3,979.00 6,279.00 6,279.00 6,279.00 5,880.00 3,979.00 4,179.00 3,979.00 3,979.00 3,979.00 3,979.00 4,174.00 56,944.00
PATRIMONIO CULTURAL
FISICO 0.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 1.00 19.00
INMUEBLE 2023
COSTEO S/ 3,979.00 6,279.00 6,279.00 6,279.00 5,880.00 3,979.00 4,179.00 3,979.00 3,979.00 3,979.00 3,979.00 4,174.00 56,944.00
CENTRO DE COSTO: 2.3 - UNIDAD DE PROMOCIÓN Y PARTICIPACIÓN CIUDADANA

MULTIANUAL META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 0.00 105.00 100.00 335.00 335.00 385.00 340.00 310.00 385.00 260.00 85.00 0.00 2,640.00
2021
DIFUSIÓN Y PROMOCIÓN DE COSTEO S/ 19,225.00 10,636.00 10,175.00 11,608.00 13,363.00 11,040.00 11,175.00 11,375.00 10,175.00 22,309.00 10,025.00 10,623.00 151,729.00
LA PARTICIPACIÓN FISICO 0.00 105.00 100.00 335.00 335.00 385.00 340.00 310.00 385.00 260.00 85.00 0.00 2,640.00
130101 - PERSONA
TRUJILLO INFORMADA COSTEO S/ 19,225.00 10,636.00 10,175.00 11,608.00 13,363.00 11,040.00 11,175.00 11,375.00 10,175.00 22,309.00 10,025.00 10,623.00 151,729.00
DEL PATRIMONIO CULTURAL FISICO 0.00 105.00 100.00 335.00 335.00 385.00 340.00 310.00 385.00 260.00 85.00 0.00 2,640.00
2023
COSTEO S/ 19,225.00 10,636.00 10,175.00 11,608.00 13,363.00 11,040.00 11,175.00 11,375.00 10,175.00 22,309.00 10,025.00 10,623.00 151,729.00


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MINISTERIO DE 2021-2023

Firmado digitalmente por NICHO

El Ministerio de Cultura es un organismo del Poder Ejecutivo con personería jurídica de

En ese sentido, el presente documento ha sido elaborado por la Oficina General de

El Ministerio de Cultura, en el marco de las competencias y funciones asignadas

1. Declaración de la política institucional del Ministerio de Cultura:

La Ley N° 27815 “Código de Ética de la Función Pública”, establece los principios,

Respeto: Procuramos servir a todos por igual, en ausencia de

Compromiso: Asumimos con responsabilidad nuestras funciones y

Identidad: La identidad cultural son las características propias,

Ética: Son normas y principios morales que se utilizan para resolver

CEPLAN define la misión como la razón de ser de la entidad, en el marco de las

En este contexto, para la elaboración de la misión de ha tomado en cuenta el siguiente

3. Plan Estratégico Sectorial Multianual 2017-2024 define a la diversidad cultural

“Proteger y salvaguardar el patrimonio cultural de la nación; fomentar las

Objetivo Estratégico Institucional 01

AEI.01.01 Oferta artístico - cultural diversa en la población a nivel nacional e internacional.

Objetivo Estratégico Institucional 02

Fortalecer el reconocimiento positivo de la Diversidad Cultural en la población

Acción Estratégica Institucional

Objetivo Estratégico Institucional 03

Fortalecer el ejercicio de los derechos colectivos de los pueblos indígenas u originarios

Acción Estratégica Institucional

AEI.03.02 Acciones de protección permanente en favor de los PIACI

Incrementar el acceso al Patrimonio Cultural de la Nación de la población.

Acción Estratégica Institucional

Objetivo Estratégico Institucional 05

Fortalecer la Gestión Institucional.

Acción Estratégica Institucional

AEI.05.03 Gestión presupuestal eficiente en beneficio del sector cultura.

AEI.05.04 Planeamiento estratégico y operativo del Ministerio de Cultura fortalecidos.

AEI.05.05 Gestión institucional efectiva del Ministerio de Cultura

Objetivo Estratégico Institucional 06

Promover la gestión de riesgo de desastres

Acción Estratégica Institucional

AEI.06.01 Instrumentos de Gestión del Riesgo de Desastres aprobados

Adecuado Monitoreo, supervisión y evaluación de actividades en gestión del

AEI.06.03 Generación de información oportuna ante riesgo de desastres

Reportes del aplicativo CEPLAN V.01 correspondientes a:

- Unidad Ejecutora 001: MC Administración General

Periodo POI Multianual 2021 - 2023

CENTRO DE COSTO: 01.01 - DESPACHO MINISTERIAL

OEI.05 - FORTALECER LA GESTIÓN INSTITUCIONAL

CENTRO DE COSTO: 01.02 - DESPACHO VICEMINISTERIAL DE PATRIMONIO CULTURAL E INDUSTRIAS CULTURALES

OEI.05 - FORTALECER LA GESTIÓN INSTITUCIONAL

CENTRO DE COSTO: 01.03 - DESPACHO VICEMINISTERIAL DE INTERCULTURALIDAD

OEI.05 - FORTALECER LA GESTIÓN INSTITUCIONAL

CENTRO DE COSTO: 01.04 - ÓRGANO DE CONTROL INSTITUCIONAL

OEI.05 - FORTALECER LA GESTIÓN INSTITUCIONAL

CENTRO DE COSTO: 01.05 - PROCURADURÍA PÚBLICA

OEI.05 - FORTALECER LA GESTIÓN INSTITUCIONAL

CENTRO DE COSTO: 02.01 - SECRETARÍA GENERAL

OEI.05 - FORTALECER LA GESTIÓN INSTITUCIONAL

CENTRO DE COSTO: 02.02 - OFICINA DE DEFENSA NACIONAL

OEI.06 - PROMOVER LA GESTIÓN DE RIESGO DE DESASTRES

AOI00136300690 SUPERVISIÓN, 060100 - INSPECCION Muy Alta 2021

AOI00136300730 SUPERVISIÓN, 210100 - INSPECCION Muy Alta 2023

AEI.06.03 - GENERACIÓN DE INFORMACIÓN OPORTUNA ANTE RIESGO DE DESASTRES

CENTRO DE COSTO: 02.03 - OFICINA DE ATENCIÓN AL CIUDADANO Y GESTIÓN DOCUMENTARIA

OEI.05 - FORTALECER LA GESTIÓN INSTITUCIONAL

CENTRO DE COSTO: 02.05 - OFICINA DE COMUNICACIÓN E IMAGEN INSTITUCIONAL

OEI.05 - FORTALECER LA GESTIÓN INSTITUCIONAL

CENTRO DE COSTO: 02.06 - CENTRO DE LA CULTURA DEL MUSEO DE LA NACION