Rmndeg133 2022 DM Mcanexopoimultianual2023 2025

MINISTERIO DE 2023-2025
CULTURA
PLAN OPERATIVO INSTITUCIONAL
MULTIANUAL
PLIEGO 003: MINISTERIO DE CULTURA
Firmado digitalmente por CAPCHA

ALVIS Mary Gabriela FIR 46366796
hard
Motivo: Doy V° B°
Fecha: 03.05.2022 17:37:24 -05:00
ÍNDICE
I. PRESENTACIÓN .................................................................................................. 3
II. DECLARACIÓN DE POLÍTICA INSTITUCIONAL ............................................... 4
III. MISIÓN INSTITUCIONAL .................................................................................... 7
IV. FORMATOS DE PROGRAMACIÓN FÍSICA Y FINANCIERA ........................... 12
Página 2 de 12
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 2023-2025 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) 2022 – 20261 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° 0392-2021-DM/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 12
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.
Página 4 de 12
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

catorce (14) Objetivos Estratégicos Institucionales:
OEI.01 Incrementar la prestación de

servicios con pertinencia cultural y OEI.02 Reducir las prácticas de racismo y
lingüística hacia los pueblos indígenas u discriminación por motivos étnico raciales.
originarios y el pueblo afroperuano.
OEI.03 Incrementar la transmisión

OEI.04 Asegurar el ejercicio de los
intergeneracional y el dominio oral y
derechos colectivos de los pueblos
escrito de las lenguas indígenas u
indígenas u originarios
originarias y la tradición oral de sus
hablantes.
OEI.05 Fortalecer la protección de los

OEI.06 Fortalecer el pleno ejercicio de los
derechos de los pueblos indígenas en
derechos económicos, sociales y
situación de aislamiento y contacto inicial
culturales del pueblo afroperuano
(PIACI).
Página 5 de 12
OEI.07 Incrementar la participación de la OEI.08 Fortalecer el desarrollo de la oferta
población en bienes, servicios y cultural de las artes e industrias culturales
actividades culturales diversos. y creativas.
OEI.10 Fortalecer la apropiación social y

OEI.09 Incrementar la participación de la
salvaguarda del patrimonio como parte de
población a espacios y materiales de
la identidad cultural de la población y su
lectura.
territorio
OEI.12 Fortalecer la participación de los

OEI.11 Optimizar la prevención de la
actores y el enfoque territorial en el
afectación del patrimonio cultural de la
desarrollo de las políticas del Sector
nación
Cultura.
OEI.14 Promover la gestión de riesgo de

OEI.13 Fortalecer la gestión institucional
desastres
Página 6 de 12
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 se 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 2022-2030 que representa el compromiso

de largo plazo del Sector, establece los objetivos y acciones estratégicas para el
conjunto de entidades que incorporan el Sector, acorde a los resultados que las
políticas nacionales buscan alcanzar.
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 la diversidad cultural y
el enfoque intercultural en beneficio de la ciudadanía de manera efectiva y
oportuna”
3 Aprobado mediante Decreto Supremo N° 005-2013-MC
Página 7 de 12
De acuerdo al PEI 2022 – 20264, el Ministerio de Cultura tiene catorce (14) Objetivos
Estratégicos Institucionales y cincuenta y seis (56) Acciones Estratégicas
Institucionales, los cuales se describen a continuación:
Objetivo Estratégico Institucional 01:

Incrementar la prestación de servicios con pertinencia cultural y lingüística hacia los pueblos indígenas
u originarios y el pueblo afroperuano.
Acción Estratégica Institucional
Certificación permanente de competencias en lenguas indígenas u originarias dirigida a
AEI.01.01
servidores públicos
Formación permanente como intérpretes y traductores en lenguas indígenas u originarias
AEI.01.02
dirigido a ciudadanos y ciudadanas bilingües.
Servicio de traducción e interpretación remota y presencial en lenguas indígenas u
AEI.01.03 originarias para los hablantes de lenguas indígenas u originarias y servidores públicos en
situaciones de emergencia.
Asistencia técnica permanente en la incorporación del enfoque intercultural para la provisión
AEI.01.04
de servicios públicos dirigido a los tres niveles de gobierno.
Reducir las prácticas de racismo y discriminación por motivos étnico raciales.

Sensibilización permanente en materia de valoración de la diversidad cultural, e
AEI.02.01 interculturalidad dirigida a la población, con énfasis en la valoración de la mujer indígena y
afroperuana
Asistencia técnica permanente a entidades en materia de prevención de la discriminación
AEI.02.02 étnico-racial para la prestación de servicios libres de discriminación
Orientación oportuna a ciudadanos y ciudadanas que reportan y/o denuncian casos de

AEI.02.03 discriminación étnico-racial

Incrementar la transmisión intergeneracional y el dominio oral y escrito de las lenguas indígenas u
originarias y la tradición oral de sus hablantes.
Fortalecimiento de capacidades permanente para la investigación en y sobre lenguas
AEI.03.01 indígenas u originarias dirigido a la ciudadanía hablante de lengua indígena u originaria e
instituciones públicas y privadas.
Acciones permanentes orientadas a la revitalización de lenguas indígenas u originarias
AEI.03.02 dirigidas a la ciudadanía hablante de lenguas indígenas u originarias

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

Gestión permanente de la Información de pueblos indígenas u originarios para la ciudadanía
AEI.04.01
en general.
4
Aprobado mediante Resolución Ministerial N° 0171-2020-MC
Página 8 de 12
Asistencia técnica permanente para la implementación y fortalecimiento de espacios de
AEI.04.02 participación indígena en especial de la mujer indígena para entidades públicas de los tres
niveles de gobierno.
Asistencia técnica y capacitación permanente sobre consulta previa a servidores públicos,
AEI.04.03
población indígena y ciudadanía en general
Seguimiento oportuno a la implementación de los acuerdos resultantes de los procesos de

AEI.04.04
consulta previa efectuados por las entidades promotoras.

Fortalecer la protección de los derechos de los pueblos indígenas en situación de aislamiento y
contacto inicial (PIACI).
Acciones de control y vigilancia efectivas y oportunas en el ámbito de los pueblos indígenas
AEI.05.01 en situación de aislamiento y contacto inicial (PIACI)
Adecuación y/o categorización de reservas territoriales e indígenas en beneficio de los
AEI.05.02 pueblos indígenas en situación de aislamiento y contacto inicial (PIACI)
Fortalecer el pleno ejercicio de los derechos económicos, sociales y culturales del pueblo afroperuano

Gestión del conocimiento e información sobre el pueblo afroperuano, con especial énfasis
AEI.06.01 en mujeres afroperuanas.
Gestión de espacios y herramientas de participación implementados dirigido a las
AEI.06.02 organizaciones afroperuanas, con especial énfasis en niñas, jóvenes y mujeres
afroperuanas.
Asistencia técnica permanente para la implementación y fortalecimiento de espacios de
AEI.06.03 atención al pueblo afroperuano con énfasis en mujeres afroperuanas
Incrementar la participación de la población en bienes, servicios y actividades culturales diversos.

Fortalecimiento de capacidades permanente a mediadores, docentes de artes y público en
AEI.07.01
general
Programas de formación de capacidades en lenguajes artísticos culturales implementados

AEI.07.02
dirigidos a la población
Actividades de mediación y formación de públicos culturales accesibles a la población para

AEI.07.03
el fomento de la apreciación y participación en las expresiones artístico – culturales
AEI.07.04 Espectáculos artísticos y culturales diversos y accesibles a la población
AEI.07.05 Difusión de obras audiovisuales diversas y accesibles en beneficio de la población
AEI.07.06 Implementación de inversiones en infraestructura cultural
AEI.07.07 Generación de contenidos culturales en plataformas virtuales accesibles a la población
Página 9 de 12
Fortalecer el desarrollo de la oferta cultural de las artes e industrias culturales y creativas.

Fortalecimiento de capacidades permanente a creadores, gestores y emprendedores de
AEI.08.01
las industrias culturales y artes
Otorgamiento de incentivos económicos y no económicos accesibles a agentes culturales,
AEI.08.02
negocios y proyectos culturales
Desarrollo de ferias, festivales, mercados y/o espacios de circulación de bienes y servicios

AEI.08.03
culturales permanentes para los agentes culturales
Participación en eventos internacionales y desarrollo de acciones para el posicionamiento
AEI.08.04 de las industrias culturales y las artes en el exterior de trabajadores y/o organizaciones
culturales
Fortalecimiento de capacidades permanente para organizaciones culturales con incidencia
AEI.08.05
comunitaria reconocidas como Puntos de Cultura
Incrementar la participación de la población a espacios y materiales de lectura.

Fortalecimiento permanente de capacidades de los agentes vinculados al libro y la lectura
AEI.09.01
para la formación de públicos
AEI.09.02 Fortalecimiento de los espacios de lectura de manera oportuna en beneficio de la población
Programas permanentes de fomento de la lectura y escritura dirigidos a la población

AEI.09.03
general
AEI.09.04 Promoción y difusión permanente sobre la oferta de librerías y editoriales peruanas

Fortalecer la apropiación social y salvaguarda del patrimonio como parte de la identidad cultural de la
población y su territorio
Sensibilización e información permanente sobre conocimientos y prácticas para la
AEI.10.01
apropiación social y uso sostenible del patrimonio cultural orientada a la ciudadanía
Fortalecimiento permanente de capacidades de los agentes, organizaciones, mediadores

AEI.10.02
y educadores en la promoción del Patrimonio Cultural
Mecanismos de acceso para la investigación oportunos en beneficios de colectivos

AEI.10.03
portadores e investigadores del patrimonio cultural
AEI.10.04 Servicios de interpretación accesibles, inclusivos y diversos en beneficio de la población
Optimizar la prevención de la afectación del patrimonio cultural de la nación

Declaratoria e inscripción oportuna para la protección de los bienes materiales
AEI.11.01
pertenecientes al Patrimonio Cultural de la Nación
Página 10 de 12
Formación de capacidades permanente de los actores involucrados en la defensa,
AEI.11.02
recuperación y restitución y manejo territorial del patrimonio cultural en sus jurisdicciones
Gestión permanente de los sitios del patrimonio mundial y de las expresiones culturales
AEI.11.03
inmateriales ante el Comité del Patrimonio Mundial y el Comité Intergubernamental
Protección permanente a los bienes del Patrimonio Cultural de la Nación a favor de la
AEI.11.04
ciudadanía.
Acciones preventivas y de defensa permanentes por afectaciones al Patrimonio Cultural de
AEI.11.05
la Nación en beneficio del país
Promoción de las expresiones del patrimonio cultural inmaterial accesibles dirigidos a

AEI.11.06
portadores del patrimonio
Formación de capacidades para la salvaguarda y generación de emprendimientos

AEI.11.07
económicos basados en conocimientos tradicionales dirigidos a la población en general
Prevención oportuna de afectaciones en presuntos bienes arqueológicos del Patrimonio
AEI.11.08
Cultural de la Nación en beneficio del país

Fortalecer la participación de los actores y el enfoque territorial en el desarrollo de las políticas del
Sector Cultura.
Asistencia técnica y acompañamiento integral a entidades en los tres niveles de gobierno
AEI.12.01
para la gestión y desarrollo de políticas culturales a nivel territorial
Espacios y herramientas implementadas para la participación ciudadana en el desarrollo

AEI.12.02
de políticas culturales
Fortalecer la gestión institucional
AEI.13.01 Gobierno Digital de calidad implementado en la entidad
AEI.13.02 Gestión por procesos implementados en la entidad
AEI.13.03 Gestión institucional efectiva del Ministerio de Cultura
Mecanismos implementados para la prevención de actos de corrupción en el Ministerio de

AEI.13.04
Cultura"
Promover la gestión de riesgo de desastres.
AEI.14.01 Instrumentos de Gestión del Riesgo de Desastres aprobados
Adecuado Monitoreo, supervisión y evaluación de actividades en gestión del Riesgo de

AEI.14.02
desastres
AEI.14.03 Generación de información oportuna ante riesgo de desastres
Formación y Capacitación integral en materia de Gestión de Riesgo de Desastres y

AEI.14.04
Adaptación al cambio Climático.
Página 11 de 12
IV. FORMATOS DE PROGRAMACIÓN FÍSICA Y
FINANCIERA
La distribución del presupuesto por Unidad Ejecutora es la siguiente:
UNIDAD EJECUTORA / FUENTE DE

2023 2024 2025
FINANCIAMIENTO
001. MINISTERIO DE CULTURA -
335,078,990.03 347,225,005.58 333,585,495.11
ADMINISTRACIÓN GENERAL
ACTIVIDADES 323,645,567.80 327,225,005.58 320,585,495.11
PROYECTOS 11,433,422.23 20,000,000.00 13,000,000.00
002. MC - CUSCO 135,520,844.97 146,910,251.97 131,895,303.97
ACTIVIDADES 72,190,252.97 72,190,252.97 72,190,252.97
PROYECTOS 63,330,592.00 74,719,999.00 59,705,051.00
003. ZONA ARQUEOLÓGICA CARAL 23,232,061.00 22,780,888.00 22,084,366.00
ACTIVIDADES 20,080,888.00 20,080,888.00 20,080,888.00
PROYECTOS 3,151,173.00 2,700,000.00 2,003,478.00
005. MC- NAYLAMP - LAMBAYEQUE 9,693,310.24 11,092,697.24 9,443,310.24
ACTIVIDADES 5,693,310.24 5,693,310.24 5,693,310.24
PROYECTOS 4,000,000.00 5,399,387.00 3,750,000.00
007. MC- MARCAHUAMACHUCO 5,353,026.00 7,353,026.00 5,158,026.00
ACTIVIDADES 2,353,026.00 2,353,026.00 2,353,026.00
PROYECTOS 3,000,000.00 5,000,000.00 2,805,000.00
008. MC - PROYECTOS ESPECIALES 44,578,395.00 62,951,864.00 43,758,858.00
ACTIVIDADES 7,450,386.00 7,451,864.00 7,456,243.00
PROYECTOS 37,128,009.00 55,500,000.00 36,302,615.00
009. MC - LA LIBERTAD 15,501,621.00 18,474,147.00 15,204,444.00
ACTIVIDADES 12,594,147.00 12,594,147.00 12,594,147.00
PROYECTOS 2,907,474.00 5,880,000.00 2,610,297.00
Total general 568,958,248.24 616,787,879.79 561,129,803.32
A continuación, se presenta los formatos generados en el aplicativo CEPLAN

correspondientes al Plan Operativo Institucional (POI) Multianual 2023-2025, por unidad
ejecutora:
- 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 12 de 12
UNIDAD EJECUTORA 001:
MC ADMINISTRACIÓN GENERAL
Anexo B-4
PLAN OPERATIVO INSTITUCIONAL MULTIANUAL CON PROGRAMACIÓN FÍSICA Y COSTEO (Elaborado)
Año : 2023 - 2025
Periodo POI Multianual 2023 - 2025

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.13 - FORTALECER LA GESTIÓN INSTITUCIONAL

AEI.13.03 - 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
2023 COSTEO
GESTIÓN DE LAS 128,333.16 132,333.16 128,333.16 137,333.16 136,333.16 140,333.16 144,333.16 136,333.16 136,333.16 141,333.16 128,333.20 128,333.20 1,617,998.00
S/
POLÍTICAS DE
PATRIMONIO 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
AOI00136301326 CULTURAL, ACCION Muy Alta 2024 COSTEO
BORJA 128,333.16 132,333.16 128,333.16 137,333.16 136,333.16 140,333.16 144,333.16 136,333.16 136,333.16 141,333.16 128,333.20 128,333.20 1,617,998.00
INDUSTRIAS S/
CULTURALES E
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
INTERCULTURALIDAD.
2025 COSTEO 128,333.16 132,333.16 128,333.16 137,333.16 136,333.16 140,333.16 144,333.16 136,333.16 136,333.16 141,333.16 128,333.20 128,333.20 1,617,998.00
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 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
S/
ACCIONES DE
COORDINACIÓN 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
150130 - SAN
AOI00136301332 REPRESENTACIÓN DEL ACCION Muy Alta 2024 COSTEO
BORJA 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
GABINETE DE S/
ASESORES
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
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
GESTIÓN PARA LA 2023 COSTEO 97,442.00 122,842.00 158,842.00 163,842.00 144,842.00 145,842.00 139,842.00 141,842.00 130,842.00 129,842.00 119,842.00 102,842.00 1,598,704.00
PROTECCIÓN Y S/
SALVAGUARDA 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
150130 - SAN
AOI00136301274 PATRIMONIO CULTURAL BORJA INFORME Muy Alta 2024 COSTEO
Y LA PROMOCIÓN DE 97,442.00 122,842.00 158,842.00 163,842.00 144,842.00 145,842.00 139,842.00 141,842.00 130,842.00 129,842.00 119,842.00 102,842.00 1,598,704.00
S/
LAS INDUSTRIAS
CULTURALES Y ARTES 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
2025 COSTEO 97,442.00 122,842.00 158,842.00 163,842.00 144,842.00 145,842.00 139,842.00 141,842.00 130,842.00 129,842.00 119,842.00 102,842.00 1,598,704.00
S/
CENTRO DE COSTO: 01.03 - DESPACHO VICEMINISTERIAL DE INTERCULTURALIDAD

CONDUCCION DE FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ACCIONES PARA LA 2023 COSTEO
TRANSVERSALIZACIÓN 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,488.03 473,845.25
S/
DEL ENFOQUE
INTERCULTURAL DE FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
150130 - SAN 2024
AOI00136301726 LOS SERVICIOS ACCION Muy Alta COSTEO
BORJA 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,488.03 473,845.25
DIRIGIDOS A PUEBLOS S/
INDIGENAS U
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00
ORIGINARIOS Y
POBLACION 2025 COSTEO 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,487.02 39,488.03 473,845.25
AFROPERUANA S/
FISICO 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00
2023 COSTEO 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.03 221,844.25
CONDUCCION DE S/
ACCIONES PARA LA FISICO 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00
PROTECCION DE 150130 - SAN
AOI00136301731 ACCION Muy Alta 2024 COSTEO
DERECHOS DE LOS BORJA 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.03 221,844.25
PUEBLOS INDIGENAS U S/
ORIGINARIOS FISICO 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00
2025 COSTEO 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.02 18,487.03 221,844.25
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 5.00
SEGUIMIENTO DE 2023 COSTEO 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.03 329,844.25
PROYECTOS Y S/
PROGRAMAS FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 5.00
ORIENTADOS A CERRAR 150130 - SAN
AOI00136301746 INFORME Muy Alta 2024 COSTEO
LAS BRECHAS DE BORJA 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.03 329,844.25
SERVICIOS S/
RELACIONADOS A FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 5.00
INTERCULTURALIDAD 2025 COSTEO 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.02 27,487.03 329,844.25
S/
FISICO 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 5.00
SEGUIMIENTO DE 2023 COSTEO
POLITICAS 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.03 461,844.25
S/
NACIONALES
VINCULADAS A 150130 - SAN FISICO 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 5.00
AOI00136301756 PUEBLOS INDIGENAS U BORJA ACCION Muy Alta 2024 COSTEO 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.03 461,844.25
ORIGINARIO Y S/
POBLACIONA FISICO 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 5.00
AFROPERUANA
2025 COSTEO 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.02 38,487.03 461,844.25
S/
SEGUIMIENTO DE 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
IMPLEMENTACION Y
FORTALECIMIENTO DE 2023 COSTEO 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,000.00
LA ESTRATEGIA DE S/
INFORMACION Y
ALERTAS, 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 Y 150130 - SAN 2024
AOI00136301932 ACCION Muy Alta COSTEO
MONITOREO DE BORJA 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,000.00
EMERGENCIAS S/
SANITARIAS Y
SOCIALES EN 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
INDIGENAS U 2025
ORIGINARIOS Y COSTEO 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,000.00
AFROPERUANOS S/
CENTRO DE COSTO: 01.04 - ÓRGANO DE CONTROL INSTITUCIONAL

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
2023 COSTEO 32,254.00 32,253.00 32,255.00 42,605.00 40,605.00 40,605.00 40,608.00 42,605.00 40,605.00 40,605.00 42,605.00 33,110.00 460,715.00
S/
PROGRAMACIÓN,
EJECUCIÓN Y 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
150130 - SAN
AOI00136301197 EVALUACIÓN DE LOS INFORME Muy Alta 2024 COSTEO
BORJA 32,254.00 32,253.00 32,255.00 42,605.00 40,605.00 40,605.00 40,608.00 42,605.00 40,605.00 40,605.00 42,605.00 33,110.00 460,715.00
SERVICIOS DE S/
CONTROL POSTERIOR
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
2025 COSTEO 32,254.00 32,253.00 32,255.00 42,605.00 40,605.00 40,605.00 40,608.00 42,605.00 40,605.00 40,605.00 42,605.00 33,110.00 460,715.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 4.00
2023 COSTEO 24,754.00 26,253.00 24,755.00 40,105.00 40,105.00 40,105.00 41,608.00 33,105.00 33,105.00 34,605.00 33,105.00 33,111.00 404,716.00
S/
PROGRAMACIÓN,
150130 - SAN
AOI00136301303 EVALUACIÓN DE LOS INFORME Muy Alta 2024 COSTEO
BORJA 24,754.00 26,253.00 24,755.00 40,105.00 40,105.00 40,105.00 41,608.00 33,105.00 33,105.00 34,605.00 33,105.00 33,111.00 404,716.00
SERVICIOS DE S/
CONTROL SIMULTÁNEO
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 4.00
2025 COSTEO 24,754.00 26,253.00 24,755.00 40,105.00 40,105.00 40,105.00 41,608.00 33,105.00 33,105.00 34,605.00 33,105.00 33,111.00 404,716.00
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 24,754.00 32,253.00 32,255.00 40,605.00 33,105.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,105.00 36,610.00 398,214.00
S/
PROGRAMACIÓN,
150130 - SAN
AOI00136301314 EVALUACIÓN DE LOS DOCUMENTO Muy Alta 2024 COSTEO
BORJA 24,754.00 32,253.00 32,255.00 40,605.00 33,105.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,105.00 36,610.00 398,214.00
SERVICIOS S/
RELACIONADOS
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
2025 COSTEO 24,754.00 32,253.00 32,255.00 40,605.00 33,105.00 33,105.00 33,107.00 33,105.00 33,105.00 33,105.00 33,105.00 36,610.00 398,214.00
S/
CENTRO DE COSTO: 01.05 - PROCURADURÍA PÚBLICA

FISICO 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 26,400.00
2023 COSTEO 126,449.00 126,449.00 150,449.00 126,449.00 126,449.00 126,449.00 126,449.00 150,449.00 126,349.00 126,349.00 126,349.00 126,221.00 1,564,860.00
S/
REALIZACION DE FISICO 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 26,400.00
ACCIONES DE DEFENSA 150130 - SAN
ANTE LOS ORGANOS BORJA 230,187.00 230,187.00 254,187.00 230,187.00 230,187.00 230,187.00 230,187.00 254,187.00 230,087.00 230,087.00 230,087.00 229,963.00 2,809,720.00
JURISDICCIONALES S/
FISICO 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 26,400.00
2025 COSTEO 230,187.00 230,187.00 254,187.00 230,187.00 230,187.00 230,187.00 230,187.00 254,187.00 230,087.00 230,087.00 230,087.00 229,963.00 2,809,720.00
S/
CENTRO DE COSTO: 01.06 - PROYECTO ESPECIAL BICENTENARIO DE LA INDEPENDENCIA DEL PERÚ

CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODO PROGRAMACION MENSUAL TOTAL
FISICO 40.00 38.00 39.00 39.00 38.00 39.00 40.00 38.00 39.00 38.00 39.00 40.00 467.00
2023 COSTEO 159,988.00 159,988.00 159,988.00 159,988.00 159,988.00 159,988.00 164,788.00 159,988.00 159,988.00 159,988.00 159,988.00 167,666.00 1,932,334.00
S/
GESTIÓN
ADMINISTRATIVA DEL FISICO 40.00 38.00 39.00 39.00 38.00 39.00 40.00 38.00 39.00 38.00 39.00 40.00 467.00
150130 - SAN
AOI00136301431 PROYECTO DOCUMENTO Muy Alta 2024 COSTEO
BORJA 159,988.00 159,988.00 159,988.00 159,988.00 159,988.00 159,988.00 164,788.00 159,988.00 159,988.00 159,988.00 159,988.00 167,666.00 1,932,334.00
BICENTENARIO DEL S/
PERÚ
FISICO 20.00 18.00 19.00 19.00 18.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00
2025 COSTEO 159,988.00 159,988.00 159,988.00 159,988.00 159,988.00 284,455.00 0.00 0.00 0.00 0.00 0.00 0.00 1,084,395.00
S/
FISICO 0.00 0.00 0.00 2.00 0.00 1.00 0.00 2.00 0.00 0.00 0.00 3.00 8.00
2023 COSTEO 40,372.00 40,372.00 40,372.00 1,018,372.00 40,372.00 40,372.00 41,572.00 40,372.00 40,372.00 40,372.00 40,372.00 40,732.00 1,464,024.00
ARTICULACIÓN S/
INTERINSTITUCIONAL FISICO 0.00 0.00 0.00 2.00 0.00 1.00 0.00 2.00 0.00 0.00 0.00 3.00 8.00
EN EL MARCO DE LA 150130 - SAN
AOI00136301514 AGENDA DE REPORTE Muy Alta 2024 COSTEO
BORJA 40,372.00 40,372.00 40,372.00 1,018,372.00 40,372.00 40,372.00 41,572.00 40,372.00 40,372.00 40,372.00 40,372.00 40,732.00 1,464,024.00
CONMEMORACIÓN DEL S/
BICENTENARIO FISICO 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2025 COSTEO 40,372.00 40,372.00 40,372.00 40,372.00 40,372.00 71,852.91 0.00 0.00 0.00 0.00 0.00 0.00 273,712.91
S/
FISICO 4.00 5.00 16.00 5.00 5.00 16.00 5.00 5.00 16.00 5.00 5.00 16.00 103.00
COORDINACIÓN DE LAS 2023 COSTEO 82,180.00 82,180.00 82,180.00 1,818,680.00 82,180.00 82,180.00 85,180.00 82,180.00 82,180.00 82,180.00 82,180.00 84,340.00 2,727,820.00
ACCIONES DE S/
COMUNICACIÓN DE LA FISICO 4.00 5.00 16.00 5.00 5.00 16.00 5.00 5.00 16.00 5.00 5.00 11.00 98.00
AGENDA DE 150130 - SAN
CONMEMORACIÓN DE BORJA 82,180.00 82,180.00 82,180.00 1,818,680.00 82,180.00 82,180.00 85,180.00 82,180.00 82,180.00 82,180.00 82,180.00 84,340.00 2,727,820.00
LA INDEPENDENCIA S/
DEL PERÚ DIRIGIDAS A FISICO 4.00 4.00 6.00 4.00 4.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00
LA CIUDADANÍA. 2025 COSTEO 82,180.00 82,180.00 82,180.00 82,180.00 82,180.00 146,261.58 0.00 0.00 0.00 0.00 0.00 0.00 557,161.58
S/
FISICO 0.00 2.00 6.00 8.00 8.00 12.00 11.00 11.00 10.00 12.00 10.00 7.00 97.00
EJECUCIÓN DE 2023 COSTEO 53,090.00 53,090.00 53,090.00 2,338,590.00 53,090.00 53,090.00 54,590.00 53,090.00 53,090.00 53,090.00 53,090.00 53,750.00 2,924,740.00
ACTIVIDADES E
S/
INICIATIVAS
CULTURALES Y FISICO 0.00 2.00 4.00 8.00 7.00 7.00 6.00 7.00 6.00 8.00 7.00 7.00 69.00
150130 - SAN ACTIVIDAD
AOI00136301576 ACADÉMICAS EN Muy Alta 2024 COSTEO
BORJA EFECTUADA 53,090.00 53,090.00 53,090.00 2,338,590.00 53,090.00 53,090.00 54,590.00 53,090.00 53,090.00 53,090.00 53,090.00 53,750.00 2,924,740.00
CONMEMORACIÓN DEL S/
BICENTENARIO DE LA
FISICO 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00
INDEPENDENCIA DEL
PERÚ. 2025 COSTEO 53,090.00 53,090.00 53,090.00 53,090.00 53,090.00 94,488.04 0.00 0.00 0.00 0.00 0.00 0.00 359,938.04
S/
CENTRO DE COSTO: 02.01 - SECRETARÍA GENERAL

FISICO 67.00 68.00 67.00 68.00 67.00 68.00 67.00 68.00 67.00 68.00 67.00 68.00 810.00
2023 COSTEO 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,636.00 1,315,588.00
S/
REALIZACIÓN DE LAS FISICO 67.00 68.00 67.00 68.00 67.00 68.00 67.00 68.00 67.00 68.00 67.00 68.00 810.00
ACCIONES DE GESTIÓN 150130 - SAN
AOI00136301864 DOCUMENTO Muy Alta 2024 COSTEO
DEL DESPACHO DE LA BORJA 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,636.00 1,315,588.00
SECRETARÍA GENERAL S/
FISICO 67.00 68.00 67.00 68.00 67.00 68.00 67.00 68.00 67.00 68.00 67.00 68.00 810.00
2025 COSTEO 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,632.00 109,636.00 1,315,588.00
S/
AEI.13.04 - MECANISMOS IMPLEMENTADOS PARA LA PREVENCIÓN DE ACTOS DE CORRUPCIÓN EN EL MINISTERIO DE CULTURA
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
IMPLEMENTACIÓN DE 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
ACCIONES PARA LA
S/
PROMOCIÓN DE LA
INTEGRIDAD Y LA 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 MECANISMO
AOI00136301371 PREVENCIÓN DE Muy Alta 2024 COSTEO
BORJA IMPLEMENTADO 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
ACTOS DE S/
CORRUPCIÓN DEL
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
MINISTERIO DE
CULTURA 2025 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/
CENTRO DE COSTO: 02.02 - OFICINA DE DEFENSA NACIONAL
OEI.14 - PROMOVER LA GESTIÓN DE RIESGO DE DESASTRES

AEI.14.01 - INSTRUMENTOS DE GESTIÓN DEL RIESGO DE DESASTRES APROBADOS
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
2023 COSTEO 7,217.00 7,217.00 5,717.00 5,717.00 5,717.00 5,717.00 7,517.00 5,717.00 5,717.00 5,717.00 5,717.00 7,527.00 75,214.00
ELABORACION 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 4.00 4.00
ESTRATEGICOS PARA 150130 - SAN
LA GESTION DEL BORJA 7,217.00 7,217.00 5,717.00 5,717.00 5,717.00 5,717.00 7,517.00 5,717.00 5,717.00 5,717.00 5,717.00 7,527.00 75,214.00
RIESGO DE DESASTRES S/
EN EL SECTOR. 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
2025 COSTEO 7,217.00 7,217.00 5,717.00 5,717.00 5,717.00 5,717.00 7,517.00 5,717.00 5,717.00 5,717.00 5,717.00 7,527.00 75,214.00
S/
REALIZACIÓN DE
ACCIONES 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
IMPLEMENTACIÓN DEL
PLAN DE
CONTINGENCIA 150130 - SAN ACTIVIDAD
AOI00136301874 Alta 2023
SECTORIAL ANTE BORJA EFECTUADA
SISMO DE GRAN COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88,324.00 88,324.00
MAGNITUD SEGUIDO S/
DE TSUNAMI EN LA
COSTA CENTRAL
AEI.14.02 - ADECUADO MONITOREO; SUPERVISIÓN Y EVALUACIÓN DE ACTIVIDADES EN GESTIÓN DEL RIESGO DE DESASTRES
EJECUCION DEL 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
SEGUIMIENTO DE LAS 2023
CONDICIONES DE COSTEO 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
SEGURIDAD EN S/
EDIFICACIONES 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
LA OBTENCION DEL 150130 - SAN
AOI00136301148 CERTIFICADO DE ITSE DOCUMENTO Muy Alta 2024 COSTEO
BORJA 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
DE LOS S/
ESTABLECIMIENTOS 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
ADMINISTRADOS POR
EL MINISTERIO DE 2025 COSTEO 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
CULTURA S/
AOI00136301149 SUPERVISION, 030100 - INSPECCION Muy Alta 2023

EVALUACION Y MULTIDISTRITAL 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
CAPACITACION DE
ACTIVIDADES EN
COSTEO 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
GESTION DEL RIESGO
S/
DE DESASTRES,
INSPECCION DE LAS
CONDICIONES DE
SEGURIDAD EN
EDIFICACIONES -
APURIMAC
SUPERVISION,
EVALUACION Y 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
CAPACITACION DE
ACTIVIDADES EN
GESTION DEL RIESGO
120100 -
AOI00136301150 DE DESASTRES, INSPECCION Muy Alta 2023
MULTIDISTRITAL
INSPECCION DE LAS
COSTEO 0.00 0.00 0.00 4,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,750.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
JUNIN 1
SUPERVISION, 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
EVALUACION Y
CAPACITACION DE
ACTIVIDADES EN
GESTION DEL RIESGO
120901 -
AOI00136301151 DE DESASTRES, INSPECCION Muy Alta 2023 COSTEO
CHUPACA 0.00 0.00 0.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00
INSPECCION DE LAS S/
CONDICIONES DE
SEGURIDAD EN
EDIFICACIONES -
JUNIN 2
SUPERVISION,
CAPACITACION DE
ACTIVIDADES EN
GESTION DEL RIESGO
160101 -
IQUITOS
INSPECCION DE LAS
COSTEO 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
LORETO
SUPERVISION,
CAPACITACION DE
ACTIVIDADES EN
GESTION DEL RIESGO
AOI00136301153 DE DESASTRES, 210101 - PUNO INSPECCION Muy Alta 2023
INSPECCION DE LAS COSTEO
CONDICIONES DE 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00
S/
SEGURIDAD EN
EDIFICACIONES - PUNO
1
SUPERVISION,
CAPACITACION DE
ACTIVIDADES EN
GESTION DEL RIESGO
AOI00136301154 DE DESASTRES, 210401 - JULI INSPECCION Muy Alta 2023
INSPECCION DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
CONDICIONES DE
S/
SEGURIDAD EN
2
SUPERVISION,
CAPACITACION DE
ACTIVIDADES EN
GESTION DEL RIESGO
AOI00136301158 DE DESASTRES, 210701 - LAMPA INSPECCION Muy Alta 2023
INSPECCION DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
CONDICIONES DE
S/
SEGURIDAD EN
3
SUPERVISION,
CAPACITACION DE
ACTIVIDADES EN
GESTION DEL RIESGO
220101 -
MOYOBAMBA
INSPECCION DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES - SAN
MARTIN
SUPERVISION,
EVALUACION Y
CAPACITACION DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 3.00
ACTIVIDADES EN
GESTION DEL RIESGO
DE DESASTRES,
AOI00136301161 INSPECCION DE LAS 230101 - TACNA INSPECCION Muy Alta 2023
CONDICIONES DE
SEGURIDAD EN COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 5,500.00
S/
EDIFICACIONES -
TACNA
SUPERVISION,
CAPACITACION DE
ACTIVIDADES EN
GESTION DEL RIESGO
240101 -
TUMBES
INSPECCION DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
TUMBES
SUPERVISIÓN,
EVALUACIÓN Y 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
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
010101 -
CHACHAPOYAS
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
AMAZONAS
AOI00136301875 SUPERVISIÓN, 020101 - INSPECCION Muy Alta 2024

EVALUACIÓN Y HUARAZ FISICO 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO COSTEO 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
DE DESASTRES, S/
INSPECCIÓN DE LAS
CONDICIONES DE
SEGURIDAD EN
EDIFICACIONES -
ANCASH
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
080101 -
CUSCO
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
CUSCO
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO 100101 -
HUANUCO
INSPECCIÓN DE LAS COSTEO
CONDICIONES DE 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
S/
SEGURIDAD EN
EDIFICACIONES -
HUÁNUCO
SUPERVISIÓN, FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
EVALUACIÓN Y
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
090101 -
AOI00136301878 DE DESASTRES, INSPECCION Muy Alta 2024 COSTEO
HUANCAVELICA 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
INSPECCIÓN DE LAS S/
CONDICIONES DE
SEGURIDAD EN
EDIFICACIONES -
HUANCAVELICA
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
040101 -
AREQUIPA
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
AREQUIPA
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
180100 -
MULTIDISTRITAL
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
MOQUEGUA
AOI00136301881 SUPERVISIÓN, 140101 - INSPECCION Muy Alta 2024 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 6.00
EVALUACIÓN Y CHICLAYO
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
DE DESASTRES,
INSPECCIÓN DE LAS COSTEO
CONDICIONES DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 5,500.00
S/
SEGURIDAD EN
EDIFICACIONES -
LAMBAYEQUE
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
130100 -
MULTIDISTRITAL
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES - LA
LIBERTAD
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
050101 -
AYACUCHO
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
AYACUCHO
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
200100 -
MULTIDISTRITAL
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
PIURA
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
060101 -
CAJAMARCA
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
CAJAMARCA
AOI00136301886 SUPERVISIÓN, 080101 - INSPECCION Muy Alta 2025

EVALUACIÓN Y CUSCO FISICO 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO COSTEO 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
DE DESASTRES, S/
INSPECCIÓN DE LAS
CONDICIONES DE
SEGURIDAD EN
EDIFICACIONES -
CUSCO 2025
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
170101 -
TAMBOPATA
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
MADRE DE DIOS
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
190100 -
MULTIDISTRITAL
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
PASCO
SUPERVISIÓN,
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
250101 -
CALLERIA
INSPECCIÓN DE LAS
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 5,500.00
CONDICIONES DE
S/
SEGURIDAD EN
EDIFICACIONES -
UCAYALI
SUPERVISIÓN, 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
EVALUACIÓN Y
CAPACITACIÓN DE
ACTIVIDADES EN
GESTIÓN DEL RIESGO
DE DESASTRES, 240101 -
AOI00136301891 INSPECCIÓN DE LAS INSPECCION Muy Alta 2025 COSTEO
TUMBES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 0.00 5,500.00
CONDICIONES DE S/
SEGURIDAD EN
EDIFICACIONES -
TUMBES
AEI.14.03 - GENERACIÓN DE INFORMACIÓN OPORTUNA ANTE RIESGO DE DESASTRES

AOI00136301164 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 DE BORJA
GESTION Y TECNICOS 2023 COSTEO 2,217.00 2,217.00 2,217.00 2,217.00 2,217.00 2,217.00 2,517.00 2,217.00 2,217.00 2,217.00 2,217.00 2,527.00 27,214.00
(DIRECTIVAS, GUÍAS, S/
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 2024
CENTRO DE COSTEO 2,217.00 2,217.00 2,217.00 2,217.00 2,217.00 2,217.00 2,517.00 2,217.00 2,217.00 2,217.00 2,217.00 2,527.00 27,214.00
OPERACIONES DE S/
EMERGENCIA Y 2025 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
ESPACIOS DE
MONITOREO Y COSTEO
S/ 2,217.00 2,217.00 2,217.00 2,217.00 2,217.00 2,217.00 2,517.00 2,217.00 2,217.00 2,217.00 2,217.00 2,527.00 27,214.00
SEGUIMIENTO DEL
SECTOR CULTURA
ELABORACION DE FISICO 26.00 26.00 27.00 26.00 26.00 27.00 27.00 26.00 27.00 26.00 26.00 27.00 317.00
REPORTES, INFORMES
Y RESUMENES DE 2023 COSTEO
PELIGROS, 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 264,000.00
S/
EMERGENCIAS Y
DESASTRES ASI COMO FISICO 26.00 26.00 27.00 26.00 26.00 27.00 27.00 26.00 27.00 26.00 26.00 27.00 317.00
BOLETINES DE AVISOS
150130 - SAN 2024
AOI00136301165 Y ALERTAS DEL REPORTE Muy Alta COSTEO
BORJA 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 324,000.00
SECTOR, A FIN DE S/
APOYAR A LA
OPORTUNA TOMA DE FISICO 26.00 26.00 27.00 26.00 26.00 27.00 27.00 26.00 27.00 26.00 26.00 27.00 317.00
DECISIONES DE LA
MAXIMA AUTORIDAD Y 2025 COSTEO 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 324,000.00
FUNCIONARIOS DEL
S/
SECTOR.
FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 18.00
EJECUCIÓN DE 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
ASISTENCIA TÉCNICA A S/
LOS COORDINADORES FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 18.00
DE LOS ESPACIOS DE 150130 - SAN
AOI00136301873 DOCUMENTO Alta 2024 COSTEO
MONITOREO Y BORJA 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
SEGUIMIENTO S/
SECTORIAL - EMSS FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 18.00
CULTURA 2025 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/
AEI.14.04 - 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 0.00 1.00 1.00 3.00 1.00 14.00
ELABORACION DE 2023 COSTEO 11,751.00 11,751.00 11,751.00 11,751.00 11,751.00 11,751.00 12,651.00 11,751.00 11,751.00 11,751.00 11,751.00 12,699.00 142,860.00
ACCIONES DE
S/
FORTALECIMIENTO DE
CAPACIDADES DE LOS FISICO 0.00 2.00 0.00 1.00 1.00 2.00 2.00 0.00 1.00 1.00 3.00 1.00 14.00
AOI00136301167 SERVIDORES DEL Muy Alta 2024 COSTEO
BORJA EFECTUADA 11,751.00 11,751.00 11,751.00 11,751.00 11,751.00 11,751.00 12,651.00 11,751.00 11,751.00 11,751.00 11,751.00 12,699.00 142,860.00
MINISTERIO DE S/
CULTURA EN GESTION
FISICO 0.00 2.00 0.00 1.00 1.00 2.00 2.00 0.00 1.00 1.00 3.00 1.00 14.00
DE RIESGOS DE
DESASTRES 2025 COSTEO 11,751.00 11,751.00 11,751.00 11,751.00 11,751.00 11,751.00 12,651.00 11,751.00 11,751.00 11,751.00 11,751.00 12,699.00 142,860.00
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
2023 COSTEO 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.70 121,987.70 1,463,852.00
S/
GESTIÓN
INSTITUCIONAL 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
150130 - SAN
AOI00136301470 EFECTIVA DEL INFORME Muy Alta 2024 COSTEO
BORJA 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.70 121,987.70 1,463,852.00
MINISTERIO DE S/
CULTURA
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
2025 COSTEO 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.66 121,987.70 121,987.70 1,463,852.00
S/
AOI00136301649 SISTEMATIZACIÓN DE 150130 - SAN ACCION Muy Alta 2023 FISICO 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 288.00
LOS SERVICIOS DE LA BORJA COSTEO
BIBLIOTECA Y 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 292,452.00
S/
ATENCIÓN DE
USUARIOS FISICO 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 288.00
2024 COSTEO 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 292,452.00
S/
FISICO 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 288.00
2025 COSTEO 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 24,371.00 292,452.00
S/
EJECUCIÒN DE LOS FISICO 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 24.00
PROCESOS Y 2023 COSTEO
PROCEDIMIENTOS 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,455.00 293,559.00
S/
ARCHIVÍSTICOS PARA
GARANTIZAR LA FISICO 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 24.00
150130 - SAN 2024
AOI00136301662 CONSERVACIÓN, ACCION Muy Alta COSTEO
BORJA 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,455.00 293,559.00
CUSTODIA Y SERVICIO S/
DEL PATRIMONIO
FISICO 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00 1.00 4.00 24.00
DOCUMENTAL DEL
MINISTERIO DE 2025 COSTEO 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,464.00 24,455.00 293,559.00
CULTURA . S/
CENTRO DE COSTO: 02.05 - OFICINA DE COMUNICACIÓN E IMAGEN INSTITUCIONAL

FISICO 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 361.00 4,266.00
2023 COSTEO 167,543.60 190,643.60 186,943.60 169,343.60 174,143.60 169,843.60 166,643.60 169,343.60 165,343.60 163,743.60 161,843.60 160,246.60 2,045,626.20
DIFUSION DE S/
INFORMACION FISICO 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 361.00 4,266.00
REFERENTE A TEMAS 150130 - SAN ACTIVIDAD
AOI00136301282 Muy Alta 2024 COSTEO
CULTURALES EN BORJA EFECTUADA 167,543.60 190,643.60 186,943.60 169,343.60 174,143.60 169,843.60 166,643.60 169,343.60 165,343.60 163,743.60 161,843.60 160,246.60 2,045,626.20
MEDIOS DE S/
COMUNICACIÓN FISICO 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 355.00 361.00 4,266.00
2025 COSTEO 167,543.60 190,643.60 186,943.60 169,343.60 174,143.60 169,843.60 166,643.60 169,343.60 165,343.60 163,743.60 161,843.60 160,246.60 2,045,626.20
S/
CENTRO DE COSTO: 02.06 - CENTRO DE LA CULTURA DEL MUSEO DE LA NACION

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 5,017.83 5,017.83 5,017.83 5,017.83 5,017.83 5,017.83 5,317.85 5,017.83 5,017.83 5,017.83 5,017.83 5,317.85 60,814.00
S/
EJECUCIÓN DE
ACCIONES VINCULADAS 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
AOI00136301325 AL ACCESO DE LA INFORME Muy Alta 2024 COSTEO
BORJA 5,017.83 5,017.83 5,017.83 5,017.83 5,017.83 5,017.83 5,317.85 5,017.83 5,017.83 5,017.83 5,017.83 5,317.85 60,814.00
CIUDADANÍA A LA S/
CULTURA
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
2025 COSTEO 5,017.83 5,017.83 5,017.83 5,017.83 5,017.83 5,017.83 5,317.85 5,017.83 5,017.83 5,017.83 5,017.83 5,317.85 60,814.00
S/
CENTRO DE COSTO: 02.08 - UNIDAD DE COORDINACIÓN Y ARTICULACIÓN TERRITORIAL
OEI.12 - FORTALECER LA PARTICIPACIÓN DE LOS ACTORES Y EL ENFOQUE TERRITORIAL EN EL DESARROLLO DE LAS POLÍTICAS DEL SECTOR CULTURA.
AEI.12.01 - ASISTENCIA TÉCNICA Y ACOMPAÑAMIENTO INTEGRAL A ENTIDADES EN LOS TRES NIVELES DE GOBIERNO PARA LA GESTIÓN Y DESARROLLO DE POLÍTICAS CULTURALES A NIVEL TERRITORIAL
ARTICULACIÓN DE LA
ASISTENCIA TÉCNICA Y 2023 COSTEO
EL FORTALECIMIENTO 51,219.58 51,219.58 51,219.58 51,219.58 51,219.58 51,219.58 56,719.58 56,719.58 56,719.58 56,719.58 56,719.58 56,719.62 647,635.00
S/
DE CAPACIDADES DE
LAS DIRECCIONES
DESCONCENTRADAS DE FISICO 4.00 4.00 4.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 24.00
150130 - SAN ASISTENCIA
AOI00136301265 CULTURA EN Muy Alta 2024 COSTEO
COORDINACIÓN CON BORJA TECNICA 51,219.58 51,219.58 51,219.58 51,219.58 51,219.58 51,219.58 56,719.58 56,719.58 56,719.58 56,719.58 56,719.58 56,719.62 647,635.00
LOS ÓRGANOS DE S/
LÍNEA DE LOS
FISICO 4.00 4.00 4.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 24.00
DESPACHOS
VICEMINISTERIALES Y 2025 COSTEO
LA SECRETARÍA 51,219.58 51,219.58 51,219.58 51,219.58 51,219.58 51,219.58 56,719.58 56,719.58 56,719.58 56,719.58 56,719.58 56,719.62 647,635.00
S/
GENERAL.
AEI.12.02 - ESPACIOS Y HERRAMIENTAS IMPLEMENTADAS PARA LA PARTICIPACIÓN CIUDADANA EN EL DESARROLLO DE POLÍTICAS CULTURALES
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
ACOMPAÑAMIENTO A 2023 COSTEO 30,219.58 30,219.58 37,719.58 30,219.58 30,219.58 37,719.58 24,719.58 24,719.58 32,219.58 24,719.58 24,719.58 32,219.62 359,635.00
LAS DIRECCIONES S/
CULTURA PARA LA 150130 - SAN
AOI00136301263 EVENTOS Muy Alta 2024 COSTEO
GESTIÓN, BORJA 30,219.58 30,219.58 37,719.58 30,219.58 30,219.58 37,719.58 24,719.58 24,719.58 32,219.58 24,719.58 24,719.58 32,219.62 359,635.00
ARTICULACIÓN Y S/
COORDINACIÓN FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
TERRITORIAL. 2025 COSTEO 30,219.58 30,219.58 37,719.58 30,219.58 30,219.58 37,719.58 24,719.58 24,719.58 32,219.58 24,719.58 24,719.58 32,219.62 359,635.00
S/
CENTRO DE COSTO: 03.01 - OFICINA GENERAL DE ADMINISTRACIÓN

FISICO 5.00 4.00 7.00 6.00 4.00 5.00 7.00 4.00 5.00 5.00 6.00 5.00 63.00
2023 COSTEO
GESTIÓN, 111,301.15 109,801.15 376,301.15 109,801.15 111,301.15 119,801.15 112,201.15 109,801.15 121,301.15 109,801.15 111,301.15 110,501.35 1,613,214.00
S/
COORDINACIÓN Y
CONTROL PARA LA FISICO 5.00 4.00 7.00 6.00 4.00 5.00 7.00 4.00 5.00 5.00 6.00 5.00 63.00
150130 - SAN
AOI00136301193 CORRECTA DOCUMENTO Muy Alta 2024 COSTEO
BORJA 111,301.15 109,801.15 376,301.15 109,801.15 111,301.15 119,801.15 112,201.15 109,801.15 121,301.15 109,801.15 111,301.15 110,501.35 1,613,214.00
APLICACIÓN DE LOS S/
SISTEMAS
FISICO 5.00 4.00 7.00 6.00 4.00 5.00 7.00 4.00 5.00 5.00 6.00 5.00 63.00
ADMINISTRATIVOS
2025 COSTEO 111,301.15 109,801.15 376,301.15 109,801.15 111,301.15 119,801.15 112,201.15 109,801.15 121,301.15 109,801.15 111,301.15 110,501.35 1,613,214.00
S/
AOI00136301195 DILIGENCIAMIENTO DE 150130 - SAN DOCUMENTO Muy Alta FISICO 40.00 40.00 40.00 42.00 40.00 40.00 42.00 40.00 40.00 40.00 42.00 40.00 486.00
LOS PROCEDIMIENTOS BORJA 2023 COSTEO
DE EJECUCION 16,627.42 16,627.42 16,627.42 16,627.42 16,627.42 16,627.42 16,927.42 16,627.42 16,627.42 16,627.42 16,627.42 16,927.38 200,129.00
S/
COACTIVA CON
COMPETENCIA FISICO 40.00 40.00 40.00 42.00 40.00 40.00 42.00 40.00 40.00 40.00 42.00 40.00 486.00
NACIONAL 2024 COSTEO 16,627.42 16,627.42 16,627.42 16,627.42 16,627.42 16,627.42 16,927.42 17,027.42 17,027.42 17,027.42 17,027.42 17,327.38 202,129.00
DESTINADOS AL S/
COBRO DE LAS MULTAS 2025 FISICO 40.00 40.00 40.00 42.00 40.00 40.00 42.00 40.00 40.00 40.00 42.00 40.00 486.00
Y EJECUCIONES
COSTEO 16,627.42 16,627.42 16,627.42 16,627.42 16,627.42 16,627.42 16,927.42 17,027.42 17,027.42 17,027.42 17,027.42 17,327.38 202,129.00
FORZOSAS DE
OBLIGACIONES DE S/
HACER IMPUESTAS A
LOS ADMINISTRADOS
POR ATENTAR CONTRA
EL PATRIMONIO
CULTURAL DE LA
NACION
FISICO 8.00 8.00 7.00 7.00 10.00 9.00 9.00 9.00 11.00 6.00 7.00 6.00 97.00
2023 COSTEO 58,532.16 85,592.16 59,863.16 58,532.16 58,532.16 58,532.16 65,093.66 58,532.16 49,532.16 49,532.16 42,532.16 49,093.74 693,900.00
S/
EJECUCION DE LAS
INVERSIONES DE LA FISICO 8.00 8.00 7.00 7.00 10.00 9.00 9.00 9.00 11.00 6.00 7.00 6.00 97.00
150130 - SAN
AOI00136301196 UEI / UE 001 - INFORME Muy Alta 2024 COSTEO
BORJA 84,532.16 105,620.08 59,863.16 58,532.16 58,532.16 58,532.16 65,093.66 58,532.16 49,532.16 49,532.16 42,532.16 49,093.74 739,927.92
ADMINISTRACIÓN S/
GENERAL
FISICO 8.00 8.00 7.00 7.00 10.00 9.00 9.00 9.00 11.00 6.00 7.00 6.00 97.00
2025 COSTEO 84,532.16 105,620.08 59,863.16 58,532.16 58,532.16 58,532.16 65,093.66 58,532.16 49,532.16 49,532.16 42,532.16 49,093.74 739,927.92
S/
CENTRO DE COSTO: 03.02 - OFICINA DE CONTABILIDAD

ELABORACIÓN, FISICO 3.00 4.00 4.00 4.00 4.00 5.00 5.00 4.00 4.00 4.00 4.00 7.00 52.00
REFORMULACIÓN Y
CONSOLIDACIÓN DE 2023
COSTEO 172,711.58 181,147.58 174,161.58 174,161.58 179,752.58 173,161.60 121,769.25 108,828.25 108,828.25 108,828.25 114,419.25 127,755.25 1,745,525.00
LOS ESTADOS
S/
FINANCIEROS Y
PRESUPUESTALES DEL
MINISTERIO DE FISICO 3.00 4.00 4.00 4.00 4.00 5.00 5.00 4.00 4.00 4.00 4.00 7.00 52.00
CULTURA, PARA LA 150130 - SAN 2024
TOMA DE DECISIONES BORJA 172,711.58 181,147.58 174,161.58 174,161.58 179,752.58 173,161.60 121,769.25 108,828.25 108,828.25 108,828.25 114,419.25 127,755.25 1,745,525.00
DE USUARIOS S/
INTERNOS Y EXTERNOS
PARA EL FISICO 3.00 4.00 4.00 4.00 4.00 5.00 5.00 4.00 4.00 4.00 4.00 7.00 52.00
CUMPLIMIENTO DE LAS
NORMAS 2025
COSTEO 172,711.58 181,147.58 174,161.58 174,161.58 179,752.58 173,161.60 121,769.25 108,828.25 108,828.25 108,828.25 114,419.25 127,755.25 1,745,525.00
ESTABLECIDAS POR EL S/
ESTADO
CENTRO DE COSTO: 03.03 - OFICINA DE TESORERÍA

ADMINISTRACION DE FISICO 7.00 7.00 9.00 7.00 7.00 9.00 7.00 7.00 9.00 7.00 7.00 9.00 92.00
LOS INGRESOS Y 2023 COSTEO
EGRESOS EN SUS FASE 124,873.07 124,873.07 124,873.07 124,873.07 124,873.07 123,973.07 123,973.07 123,973.07 123,973.07 123,973.07 123,973.07 123,974.15 1,492,177.92
S/
DE GIROS DE LA
U.E.001- FISICO 7.00 7.00 9.00 7.00 7.00 9.00 7.00 7.00 9.00 7.00 7.00 9.00 92.00
150130 - SAN
AOI00136301299 ADMINISTRACION DOCUMENTO Muy Alta 2024 COSTEO
BORJA 124,873.07 124,873.07 124,873.07 124,873.07 124,873.07 123,973.07 123,973.07 123,973.07 123,973.07 123,973.07 123,973.07 123,974.15 1,492,177.92
GENERAL DEL S/
FISICO 7.00 7.00 9.00 7.00 7.00 9.00 7.00 7.00 9.00 7.00 7.00 9.00 92.00
MINISTERIO DE 2025 COSTEO 124,873.07 124,873.07 124,873.07 124,873.07 124,873.07 123,973.07 123,973.07 123,973.07 123,973.07 123,973.07 123,973.07 123,974.15 1,492,177.92
CULTURA S/
CENTRO DE COSTO: 03.04 - OFICINA DE ABASTECIMIENTO

AOI00136301169 PROGRAMACIÓN DE 150130 - SAN INFORME Muy Alta 2023 FISICO 3.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00
LAS NECESIDADES DEL BORJA COSTEO 30,493.20 30,493.20 30,493.20 30,493.20 46,493.20 46,493.20 36,793.20 36,493.20 28,493.20 38,493.20 38,793.20 38,493.20 432,518.40
MINISTERIO DE S/
CULTURA PARA LA FISICO 3.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00
ADQUISICIÓN DE
2024 COSTEO
BIENES Y SERVICIOS 60,986.40 60,986.40 60,986.40 60,986.40 76,986.40 76,986.40 67,286.40 66,986.40 58,986.40 68,986.40 69,286.40 68,986.40 798,436.80
DURANTE EL S/
EJERCICIO FISCAL FISICO 3.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00
2025 COSTEO 60,986.40 60,986.40 60,986.40 60,986.40 76,986.40 76,986.40 67,286.40 66,986.40 58,986.40 68,986.40 69,286.40 68,986.40 798,436.80
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 38,677.71 40,975.37 38,677.71 133,683.71 38,677.71 38,677.71 49,577.71 48,677.71 48,677.71 48,677.71 48,677.71 49,577.71 623,236.18
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
AOI00136301174 EXPEDIENTE Muy Alta 2024 COSTEO
CONTRATACIÓN- BORJA 47,677.71 49,975.37 47,677.71 142,683.71 47,677.71 47,677.71 58,577.71 57,677.71 57,677.71 57,677.71 48,677.71 49,577.71 713,236.18
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
2025 COSTEO 47,677.71 49,975.37 47,677.71 142,683.71 47,677.71 47,677.71 58,577.71 57,677.71 57,677.71 57,677.71 48,677.71 49,577.71 713,236.18
S/
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
2023 COSTEO
ELABORACIÓN DE 64,393.20 64,393.20 64,393.20 64,393.20 64,393.20 64,393.20 47,293.20 46,393.20 54,393.20 54,393.20 54,393.20 55,293.20 698,518.40
S/
ORDENES DE COMPRA
Y SERVICIO EN 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
150130 - SAN
AOI00136301178 ATENCIÓN A LOS EXPEDIENTE Muy Alta 2024 COSTEO
BORJA 67,393.20 67,393.20 67,393.20 67,393.20 67,393.20 67,393.20 50,293.20 49,393.20 57,393.20 57,393.20 57,393.20 59,333.11 735,558.31
REQUERIMIENTOS DE S/
LAS DIFERENTES
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
ÁREAS USUARIAS
2025 COSTEO 67,393.20 67,393.20 67,393.20 67,393.20 67,393.20 67,393.20 50,293.20 49,393.20 57,393.20 57,393.20 57,393.20 59,333.11 735,558.31
S/
REVISIÓN 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 1.00
ELABORACÓN DE 2023 COSTEO 52,634.72 57,230.04 52,634.72 52,634.72 52,634.72 52,634.72 80,972.72 52,634.72 52,634.72 52,634.72 52,634.72 80,972.72 692,887.96
DOCUMENTOS
S/
VINCULADOS A
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 1.00
150130 - SAN 2024
AOI00136301184 CONTRATACIÓN - EXPEDIENTE Muy Alta COSTEO
EJECUCIÓN BORJA 57,634.72 62,230.04 57,634.72 57,634.72 57,634.72 57,634.72 85,972.72 57,634.72 57,634.72 57,634.72 57,634.72 85,972.72 752,887.96
S/
CONTRACTUAL 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 1.00
FISCALIZACIÓN 2025 COSTEO 57,634.72 62,230.04 57,634.72 57,634.72 57,634.72 57,634.72 85,972.72 57,634.72 57,634.72 57,634.72 57,634.72 85,972.72 752,887.96
POSTERIOR 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
2023 COSTEO 53,687.22 73,166.20 1,042,930.18 53,687.22 379,249.07 64,038.73 56,687.22 82,773.86 53,687.22 53,687.22 53,687.22 56,687.18 2,023,968.54
S/
ELABORACIÓN DE
ACTOS Y DISPOSICIÓN 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
150130 - SAN
AOI00136301190 Y ADMINISTRACIÓN DE DOCUMENTO Muy Alta 2024 COSTEO
BORJA 143,687.22 163,166.20 1,132,930.18 143,687.22 469,249.07 154,038.73 146,687.22 172,773.86 143,687.22 143,687.22 143,687.22 146,687.18 3,103,968.54
LOS BIENES MUEBLES E S/
INMUEBLES
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
2025 COSTEO 143,687.22 163,166.20 1,132,930.18 143,687.22 469,249.07 154,038.73 146,687.22 172,773.86 143,687.22 143,687.22 143,687.22 146,687.18 3,103,968.54
S/
AOI00136301538 ORGANIZACIÓN Y 150130 - SAN 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
CONTROL DE LOS BORJA 2023 COSTEO
PROCESOS DE 17,168.20 17,168.20 556,410.32 19,535.00 17,168.20 17,168.20 19,645.00 17,168.20 17,168.20 18,445.00 17,168.20 18,368.20 752,580.92
S/
ALMACENAMIENTO
(RECEPCION, FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
CUSTODIA Y 2024 COSTEO 17,797.25 17,842.24 557,838.60 21,402.02 19,035.22 19,035.22 21,512.02 19,035.22 19,035.22 20,312.02 19,035.22 20,235.22 772,115.47
DISTRIBUCIÓN DE S/
BIENES A NIVEL 2025 FISICO 1.00 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)
COSTEO 17,797.25 17,842.24 557,838.60 21,402.02 19,035.22 19,035.22 21,512.02 19,035.22 19,035.22 20,312.02 19,035.22 20,235.22 772,115.47
S/
CENTRO DE COSTO: 03.05 - OFICINA DE OPERACIONES Y MANTENIMIENTO

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 1,067,972.17 1,302,600.71 1,589,726.67 1,298,754.57 2,305,447.17 1,220,772.17 1,115,972.17 1,533,972.17 1,153,972.17 1,164,972.17 1,009,972.17 1,009,972.13 15,774,106.44
OPERACION Y
S/
EJECUCION DEL
MANTENIMIENTO A LA 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
AOI00136301219 INFRAESTRUCTURA Y A MANTENIMIENTO Muy Alta 2024
BORJA COSTEO 1,067,972.17 1,302,600.71 1,589,726.67 1,298,754.57 2,305,447.17 1,220,772.17 1,115,972.17 1,533,972.17 1,153,972.17 1,164,972.17 1,009,972.17 1,009,972.13 15,774,106.44
EQUIPOS DEL S/
MINISTERIO 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
CULTURA
2025 COSTEO 1,067,972.17 1,302,600.71 1,589,726.67 1,298,754.57 2,305,447.17 1,220,772.17 1,115,972.17 1,533,972.17 1,153,972.17 1,164,972.17 1,009,972.17 1,009,972.13 15,774,106.44
S/
CENTRO DE COSTO: 03.06 - UNIDAD EJECUTORA DE INVERSIONES

MEJORAMIENTO DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.00 260.00 520.00
AMBIENTES Y
CONSTRUCCIÓN EN 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,639,748.68 291,328.16 291,328.16 2,222,405.00
TABIQUERÍA DRYWALL S/
150130 - SAN
AOI00136301177 Y TABIQUERÍA EN BORJA M2 Muy Alta
VIDRIO, FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.00 260.00 520.00
IMPLEMENTACIÓN DEL
SISTEMA INFORMÁTICO 2024 COSTEO
Y DE SEGURIDAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 958,545.00 958,545.00
S/
TEMPLADO. - 2091094
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
DIFUSIÓN Y 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 1,300,094.00 1,658,583.56
160801 - S/
AOI00136301185 SENSIBILIZACIÓN TALLER Muy Alta
PUTUMAYO 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
2278404
2024 COSTEO 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 32,589.96 1,300,094.00 1,658,583.56
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 77,105.12 77,105.12 77,105.12 77,105.12 77,105.12 77,105.12 77,105.12 77,105.12 77,105.12 77,105.12 77,105.12 77,105.12 925,261.44
INVESTIGACIÓN 160801 - S/
AOI00136301186 INFORME Muy Alta
CULTURAL 2278404 PUTUMAYO 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
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141,598.44 141,598.44
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 30,000.00
S/
150109 -
AOI00136301953 EXPEDIENTE TÉCINICO RESOLUCION Muy Alta 2024 COSTEO
CIENEGUILLA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 645,219.00 0.00 0.00 0.00 0.00 645,219.00
2158465 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 893,159.00 0.00 0.00 0.00 0.00 893,159.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 30,000.00
S/
ELABORACIÓN DE 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
100301 - LA
AOI00136301954 EXPEDIENTE TÉCNICO RESOLUCION Muy Alta 2024 COSTEO
UNION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 941,182.00 0.00 0.00 0.00 0.00 941,182.00
2144025 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,159,547.00 0.00 0.00 0.00 0.00 1,159,547.00
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
2024 COSTEO
ELABORACIÓN DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234,477.00 234,477.00
100301 - LA S/
AOI00136301955 EXPEDIENTE TÉCNICO RESOLUCION Muy Alta
UNION 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
2091702
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 695,024.00 695,024.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 17.00 17.00 17.00 17.00 17.00 17.00 102.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234,477.00 234,477.00
CONSERVACIÓN 100301 - LA S/
AOI00136301957 M2 Muy Alta
2091702 UNION FISICO 0.00 0.00 0.00 0.00 0.00 0.00 17.00 17.00 17.00 17.00 17.00 17.00 102.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 695,024.00 695,024.00
S/
REMODELACION 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
RELANZAMIENTO DEL
MUSEO 150130 - SAN
AOI00136302077 ACCION Alta 2023
ARQUEOLOGICO BORJA COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326,108.00 326,108.00
NACIONAL BRUNING - S/
2026773
FISICO 0.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00
2023 COSTEO 1,389,322.00
ADQUISICIÓN DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,389,322.00
150130 - SAN S/
AOI00136302078 EQUIPOS Y UNIDAD Alta
BORJA FISICO 0.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00
MOBILIARIO-2530334
2024 COSTEO 898,062.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 898,062.00
S/
150130 - SAN
AOI00136302079 EXPEDIENTE TÉCNICO RESOLUCION Alta 2023 COSTEO
BORJA 0.00 0.00 0.00 0.00 1,119,916.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,119,916.00
2509673 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 366.00 366.00 366.00 1,098.00
2023 COSTEO
DQUISICIÓN DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244,271.00 244,271.00
150130 - SAN S/
AOI00136302080 EQUIPOS Y UNIDAD Alta
BORJA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 366.00 366.00 366.00 1,098.00
MOBILIARIO- 2539655
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,555,952.00 3,555,952.00
S/
REMODELACIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 17.00
AMBIENTE DE 150130 - SAN
AOI00136302082 M2 Alta 2023 COSTEO
ALMACEN O ARCHIVO BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,688.00 72,688.00
2423348 S/
AOI00136302083 HABILITACIÓN DE LA 150130 - SAN ACCION Alta 2023 FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
SALA DE ARTES BORJA
VISUALES DEL MUSEO COSTEO 131.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.00
DE LA NACIÓN S/
2028105
ACONDICIONAMIENTO 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
TURISTICO DEL 2023 COSTEO 0.00 1,421,279.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,421,279.00
COMPLEJO 150130 - SAN S/
AOI00136302084 ARQUEOLOGICO EL UNIDAD Alta
BORJA 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
BRUJO DE MAGDALENA
2024 COSTEO
DE CAO - 2133720 0.00 1,084,184.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,084,184.00
S/
RED DE MUSEOS DEL

QHAPAQ NAN: FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
MUSEALIZACION DE LA
RUTA DE 150130 - SAN
PEREGRINACION BORJA COSTEO
PACHACAMAC_XAUXA, 187,671.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 187,671.00
S/
TRAMO HUAROCHIRI -
2040400
DESARROLLO DE UN
SISTEMA PARA LA FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
ELABORACION Y
EVALUACION DEL PLAN 150130 - SAN
OPERATIVO BORJA COSTEO
INSTITUCIONAL DEL 34,335.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,335.00
S/
INSTITUTO NACIONAL
DE CULTURA - 2055796
CONSTRUCCION DE FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
SERVICIOS HIGIENICOS
Y POZO DE 150130 - SAN
PERCOLACION DEL BORJA COSTEO 54,984.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54,984.00
MUSEO REGIONAL DE S/
MAX UHLE - 2041585
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00 55.00
ADECUADA 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,710,301.00 1,710,301.00
INVESTIGACIÓN 150130 - SAN S/
AOI00136302088 M3 Alta
ARQUEOLÓGICA BORJA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00 55.00
2348234 2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,385,677.00 2,385,677.00
S/
FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2024 COSTEO 1,917,697.00
ELABORACIÓN DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,917,697.00
150130 - SAN S/
AOI00136302089 EXPEDIENTE TÉCNICO RESOLUCION Alta
BORJA FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2388450
2025 COSTEO 2,176,752.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,176,752.00
S/
ALMACENAMIENTO DEL FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
AREA DE COLECCIONES 150130 - SAN
AOI00136302090 ACCION Alta 2023 COSTEO
DEL MUSEO DE LA BORJA 21,975.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,975.00
NACION - 2041118 S/
CONSTRUCCION DE LA FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
SALA PRINCIPAL DE
150130 - SAN
AOI00136302091 EXPOSICION MUSEO DE ACCION Alta 2023 COSTEO
BORJA 21,278.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,278.00
SITIO CABEZA DE VACA S/
- 2058804
AOI00136302092 RENOVACIÓN DE 150130 - SAN ACCION Alta 2024 FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
AMBIENTE DE BORJA
ALMACEN O ARCHIVO;
EN EL(LA) MUSEO DE COSTEO 697,275.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 697,275.00
SITIO HUALLAMARCA - S/
2421829
MURO PERIMETRICO FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
DEL SANTUARIO
150130 - SAN
AOI00136302093 ARQUEOLOGICO ACCION Alta 2023 COSTEO
BORJA 4,540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,540.00
PACHACAMAC - S/
2026996
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
RESTAURACIÓN - 150130 - SAN
2112489 BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,207.00 52,207.00
S/
RESTAURACION DE 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
CAPILLA DE SAN
150130 - SAN
AOI00136302095 PEDRO DE ACCION Alta 2023 COSTEO
BORJA 4,000.00 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
CHALLAPAMPA - S/
2061980
CONSTRUCCIÓN 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
INFRAESTRUCTURA
NUEVA E 150130 - SAN
IMPLEMENTACIÓN DEL BORJA 436,044.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 436,044.00
GRAN TEATRO S/
NACIONAL - 2129856
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
ADQUISICIÓN DE 150130 - SAN
LIBROS - 2398734 BORJA 0.00 8,789.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,789.00
S/
RESTAURACION Y 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
CONSERVACION DE
150130 - SAN
AOI00136302098 ESTRUCTURAS ACCION Alta 2023 COSTEO
BORJA 0.00 134,148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134,148.00
PREHISPANICAS - S/
2061270
ADQUISICIÓN 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
EQUIPOS DE AIRE Y
150130 - SAN
AOI00136302099 SISTEMAS DE ALARMA UNIDAD Alta 2023 COSTEO
BORJA 0.00 0.00 161,080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161,080.00
CONTRA INCENDIOS - S/
2421719
ADQUISICION 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
DISPOSITIVO DE
SISTEMA DE 150130 - SAN
AOI00136302100 UNIDAD Alta 2023
POSICIONAMIENTO BORJA COSTEO 0.00 0.00 0.00 145,911.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 145,911.00
GEOGRAFICO GPS - S/
2496593
FISICO 0.00 992.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 992.00
2024 COSTEO 0.00 1,081,316.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,081,316.00
CONSTRUCCIÓN DE 150130 - SAN S/
AOI00136302101 M2 Alta
EDIFICACIÓN 2530402 BORJA FISICO 0.00 992.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 992.00
2025 COSTEO 0.00 776,210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 776,210.00
S/
AOI00136302102 ADQUISICION DE 150130 - SAN UNIDAD Alta 2024 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
EQUIPAMIENTO DE BORJA
AMBIENTES COSTEO 0.00 0.00 440,796.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 440,796.00
COMPLEMENTARIOS Y S/
MOBILIARIO URBANO -
2531255
FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
REMODELACION DEL 2023 COSTEO 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
AREA EXPOSITIVA DEL 150130 - SAN S/
AOI00136302103 ACCION Alta
MUSEO DE LA NACION BORJA FISICO 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
- 2077871 2024 COSTEO 2,717,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,717,750.00
S/
CONSERVACION 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
BIENES CULTURALES
150130 - SAN
AOI00136302104 DEL MUSEO ACCION Alta 2023 COSTEO
BORJA 0.00 0.00 64,212.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,212.00
ARQUEOLOGICO DE S/
ANCASH - 2057554
CONSTRUCCION 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
CERCO PERIMETRICO 150130 - SAN
DEL MUSEO REGIONAL BORJA 0.00 0.00 0.00 294,104.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294,104.00
DE ICA - 2057553 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 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
S/
RECUPERACION
COMPLEJO 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
AOI00136302106 ARQUEOLOGICO DE ACCION Alta 2024 COSTEO
BORJA 0.00 0.00 718,311.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 718,311.00
CABEZA DE VACA S/
TUMBES - 2058268
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
2025 COSTEO 0.00 0.00 1,531,689.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,531,689.00
S/
REHABILITACION 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
MUROS DEL SECTOR
150130 - SAN
AOI00136302107 CENTRAL DE LA ACCION Alta 2023 COSTEO
BORJA 0.00 0.00 0.00 0.00 0.00 20,980.00 0.00 0.00 0.00 0.00 0.00 0.00 20,980.00
HUACA DEL SOL - S/
2056320
AMPLIACION Y 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
MEJORAMIENTO DEL
GABINETE 150130 - SAN
ARQUEOLOGICO DE BORJA COSTEO 0.00 0.00 0.00 0.00 35,007.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,007.00
CONCHALES - TUMBES S/
- 2109835
RECUPERACION 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
150130 - SAN
AOI00136302109 ZONA ARQUEOLÓGICA ACCION Alta 2023 COSTEO
BORJA 0.00 252,192.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252,192.23
BELLAVISTA - 2189426 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
2024 COSTEO
MEJORAMIENTO Y 0.00 0.00 364,274.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 364,274.00
150130 - SAN S/
AOI00136302110 AMPLIACION QHAPAQ ACCION Alta
BORJA 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
ÑAN - 2347950
2025 COSTEO 0.00 0.00 2,686,918.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,686,918.00
S/
CENTRO DE COSTO: 04.01 - OFICINA GENERAL DE RECURSOS HUMANOS

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 624,094.20 486,427.40 554,989.92 486,427.42 486,427.42 554,989.92 624,094.02 486,427.42 554,989.92 486,427.42 486,427.42 692,656.52 6,524,379.00
ELABORACIÓN DE LAS S/
PLANILLAS DE PAGO 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
DE PENSIONISTAS BAJO 150130 - SAN
AOI00136301856 PLANILLA Muy Alta 2024 COSTEO
EL D.L. 20530 Y BORJA 624,094.20 486,427.40 554,989.92 486,427.42 486,427.42 554,989.92 624,094.02 486,427.42 554,989.92 486,427.42 486,427.42 692,656.52 6,524,379.00
PENSIONES DE GRACIA S/
N° 27747 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
2025 COSTEO 624,094.20 486,427.40 554,989.92 486,427.42 486,427.42 554,989.92 624,094.02 486,427.42 554,989.92 486,427.42 486,427.42 692,656.52 6,524,379.00
S/
FISICO 0.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 0.00 16.00
2023 COSTEO 0.00 10,000.00 15,950.00 25,000.00 10,000.00 15,000.00 9,000.00 26,000.00 0.00 25,200.00 8,600.00 0.00 144,750.00
S/
FORTALECIMIENTO DE
LAS COMPETENCIAS FISICO 0.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 0.00 16.00
AOI00136302030 PERSONALES Y Muy Alta 2024 COSTEO
BORJA EFECTUADA 0.00 10,000.00 15,950.00 25,000.00 10,000.00 15,000.00 9,000.00 26,000.00 0.00 25,200.00 8,600.00 0.00 144,750.00
PROFESIONALES DE S/
LOS TRABAJADORES
FISICO 0.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 0.00 16.00
2025 COSTEO 0.00 10,000.00 15,950.00 25,000.00 10,000.00 15,000.00 9,000.00 26,000.00 0.00 25,200.00 8,600.00 0.00 144,750.00
S/
FISICO 6.00 9.00 8.00 8.00 8.00 9.00 8.00 9.00 7.00 8.00 6.00 10.00 96.00
2023 COSTEO 643,798.26 88,901.13 194,100.00 68,851.96 125,462.75 72,931.12 40,250.00 397,044.79 20,750.00 512,699.20 3,000.00 23,000.00 2,190,789.21
S/
GESTION DE FISICO 6.00 9.00 8.00 8.00 8.00 9.00 8.00 9.00 7.00 8.00 6.00 10.00 96.00
AOI00136302031 RELACIONES HUMANAS Muy Alta 2024 COSTEO
BORJA EFECTUADA 643,798.26 88,901.13 194,100.00 68,851.96 125,462.75 72,931.12 40,250.00 397,044.79 20,750.00 512,699.20 3,000.00 23,000.00 2,190,789.21
Y SOCIALES S/
FISICO 6.00 9.00 8.00 8.00 8.00 9.00 8.00 9.00 7.00 8.00 6.00 10.00 96.00
2025 COSTEO 643,798.26 88,901.13 194,100.00 68,851.96 125,462.75 72,931.12 40,250.00 397,044.79 20,750.00 512,699.20 3,000.00 23,000.00 2,190,789.21
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
DESARROLLO DE 2023 COSTEO 14,000.00 21,000.00 28,750.00 45,500.00 37,500.00 37,500.00 31,500.00 37,500.00 31,500.00 37,500.00 31,500.00 14,000.00 367,750.00
ACCIONES EN S/
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
NORMATIVA EN 150130 - SAN
MATERIA DE RECURSOS BORJA 14,000.00 21,000.00 28,750.00 45,500.00 37,500.00 37,500.00 31,500.00 37,500.00 31,500.00 37,500.00 31,500.00 14,000.00 367,750.00
HUMANOS EN EL S/
CULTURA 2025 COSTEO 14,000.00 21,000.00 28,750.00 45,500.00 37,500.00 37,500.00 31,500.00 37,500.00 31,500.00 37,500.00 31,500.00 14,000.00 367,750.00
S/
FISICO 10.00 10.00 12.00 10.00 10.00 12.00 10.00 10.00 12.00 10.00 10.00 12.00 128.00
2023 COSTEO 1,046,259.00 1,040,962.00 1,052,962.00 1,196,872.00 1,057,691.00 1,043,962.00 1,059,005.00 1,043,962.00 1,043,961.00 1,043,961.00 1,046,689.00 1,054,912.00 12,731,198.00
S/
GESTIÓN DEL EMPLEO FISICO 10.00 10.00 12.00 10.00 10.00 12.00 10.00 10.00 12.00 10.00 10.00 12.00 128.00
150130 - SAN
AOI00136302033 Y DE LA INFORME Muy Alta 2024
BORJA COSTEO 1,046,259.00 1,040,962.00 1,052,962.00 1,196,872.00 1,057,691.00 1,043,962.00 1,059,005.00 1,043,962.00 1,043,961.00 1,043,961.00 1,046,689.00 1,054,912.00 12,731,198.00
COMPENSACIÓN S/
FISICO 10.00 10.00 12.00 10.00 10.00 12.00 10.00 10.00 12.00 10.00 10.00 12.00 128.00
2025 COSTEO 1,046,259.00 1,040,962.00 1,052,962.00 1,196,872.00 1,057,691.00 1,043,962.00 1,059,005.00 1,043,962.00 1,043,961.00 1,043,961.00 1,046,689.00 1,054,912.00 12,731,198.00
S/
AOI00136302034 DESARROLLO DEL 150130 - SAN PERSONA Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 50.00
PROGRAMA SOY BORJA 2023 COSTEO
CULTURA 0.00 0.00 0.00 37,600.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 42,100.00
S/
VOLUNTARIADO
2024 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 50.00
COSTEO 0.00 0.00 0.00 37,600.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 42,100.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 50.00
2025 COSTEO 0.00 0.00 0.00 37,600.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 42,100.00
S/
FISICO 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00
2023 COSTEO 0.00 0.00 0.00 10,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00
S/
GESTION DEL FISICO 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00
RENDIMIENTO Y 150130 - SAN ACTIVIDAD
AOI00136302035 Media 2024 COSTEO
DESEMPEÑO DE LOS BORJA EFECTUADA 0.00 0.00 0.00 10,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00
TRABAJADORES S/
FISICO 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00
2025 COSTEO 0.00 0.00 0.00 10,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00
S/
CENTRO DE COSTO: 05.01 - OFICINA GENERAL DE ESTADÍSTICA Y TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES

AEI.13.01 - GOBIERNO DIGITAL DE CALIDAD IMPLEMENTADO EN LA ENTIDAD
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
GESTION DEL PLAN 2023 COSTEO 7,779.45 7,779.45 122,779.45 7,779.45 7,779.45 7,779.45 8,229.45 7,779.45 7,779.45 7,779.45 7,779.45 8,229.45 209,253.40
OPERATIVO S/
INSTITUCIONAL DE LA 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
OFICINA GENERAL DE 150130 - SAN
ESTADISTICA Y BORJA 7,779.45 7,779.45 122,779.45 7,779.45 7,779.45 7,779.45 8,229.45 7,779.45 7,779.45 7,779.45 7,779.45 8,229.45 209,253.40
TECNOLOGIAS DE LA S/
INFORMACION Y 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
COMUNICACIONES 2025 COSTEO 7,779.45 7,779.45 122,779.45 7,779.45 7,779.45 7,779.45 8,229.45 7,779.45 7,779.45 7,779.45 7,779.45 8,229.45 209,253.40
S/
FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00
2023 COSTEO 43,279.45 21,771.65 20,279.45 20,279.45 20,279.45 15,279.45 9,729.45 9,279.45 9,279.45 9,279.45 9,279.45 9,729.45 197,745.60
S/
ELABORACIÓN DE LA FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00
DOCUMENTACIÓN 150130 - SAN
REGULATORIA DE BORJA 43,279.45 21,771.65 20,279.45 20,279.45 20,279.45 15,279.45 9,729.45 9,279.45 9,279.45 9,279.45 9,279.45 9,729.45 197,745.60
GOBIERNO DIGITAL S/
FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00
2025 COSTEO 43,279.45 21,771.65 20,279.45 20,279.45 20,279.45 15,279.45 9,729.45 9,279.45 9,279.45 9,279.45 9,279.45 9,729.45 197,745.60
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
2023 COSTEO 7,186.30 7,186.30 7,186.30 7,186.30 7,186.30 7,186.30 7,486.30 7,186.30 7,186.30 7,186.30 7,186.30 7,486.30 86,835.60
S/
GESTION DEL PLAN
OPERATIVO FISICO 1.00 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
AOI00136301181 INSTITUCIONAL DE LA INFORME Muy Alta 2024 COSTEO
BORJA 7,186.30 7,186.30 7,186.30 7,186.30 7,186.30 7,186.30 7,486.30 7,186.30 7,186.30 7,186.30 7,186.30 7,486.30 86,835.60
OFICINA DE S/
ESTADISTICA
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 7,186.30 7,186.30 7,186.30 7,186.30 7,186.30 7,186.30 7,486.30 7,186.30 7,186.30 7,186.30 7,186.30 7,486.30 86,835.60
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 87,695.05 7,529.45 7,529.45 7,529.45 7,529.45 7,529.45 7,979.45 7,529.45 7,529.45 7,529.45 7,529.45 9,803.45 173,243.00
S/
MANTENIMIENTO 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
SISTEMAS 150130 - SAN
AOI00136301182 REPORTE Muy Alta 2024 COSTEO
ESTADISTICOS Y BORJA 87,695.05 7,529.45 7,529.45 7,529.45 7,529.45 7,529.45 7,979.45 7,529.45 7,529.45 7,529.45 7,529.45 9,803.45 173,243.00
GEOGRAFICOS 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
2025 COSTEO 87,695.05 7,529.45 7,529.45 7,529.45 7,529.45 7,529.45 7,979.45 7,529.45 7,529.45 7,529.45 7,529.45 9,803.45 173,243.00
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
2023 COSTEO 13,436.30 13,436.30 15,086.30 13,436.30 13,436.30 13,436.30 13,736.30 13,436.30 5,436.30 5,436.30 5,436.30 5,736.30 131,485.60
S/
IMPLEMENTACION 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
SOLUCIONES 150130 - SAN
ESTADISTICAS DE CARA BORJA 13,436.30 13,436.30 15,086.30 13,436.30 13,436.30 13,436.30 13,736.30 13,436.30 5,436.30 5,436.30 5,436.30 5,736.30 131,485.60
AL CIUDADANO 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
2025 COSTEO 13,436.30 13,436.30 15,086.30 13,436.30 13,436.30 13,436.30 13,736.30 13,436.30 5,436.30 5,436.30 5,436.30 5,736.30 131,485.60
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 8,093.15 8,093.15 8,093.15 2,093.15 2,093.15 2,093.15 2,243.15 2,093.15 2,093.15 2,093.15 2,093.15 2,243.15 43,417.80
S/
SOLUCIONES 150130 - SAN
ESTADISTICAS DE BORJA 8,093.15 8,093.15 8,093.15 2,093.15 2,093.15 2,093.15 2,243.15 2,093.15 2,093.15 2,093.15 2,093.15 2,243.15 43,417.80
GESTION INTERNA 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
2025 COSTEO 8,093.15 8,093.15 8,093.15 2,093.15 2,093.15 2,093.15 2,243.15 2,093.15 2,093.15 2,093.15 2,093.15 2,243.15 43,417.80
S/
CENTRO DE COSTO: 05.03 - OFICINA DE DESARROLLO TECNOLÓGICO

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 8,753.80 8,753.80 8,753.80 13,346.95 13,346.95 19,866.95 13,946.95 13,346.95 13,346.95 13,346.95 13,346.95 13,946.95 154,103.95
GESTION DEL PLAN S/
INSTITUCIONAL DE LA 150130 - SAN
OFICINA DE BORJA 8,753.80 8,753.80 8,753.80 13,346.95 13,346.95 19,866.95 13,946.95 13,346.95 13,346.95 13,346.95 13,346.95 13,946.95 154,103.95
DESARROLLO S/
TECNOLOGICO 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
2025 COSTEO 8,753.80 8,753.80 8,753.80 13,346.95 13,346.95 19,866.95 13,946.95 13,346.95 13,346.95 13,346.95 13,346.95 13,946.95 154,103.95
S/
FISICO 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 9.00
2023 COSTEO 9,879.45 12,879.45 12,879.45 35,286.30 5,286.30 5,286.30 18,386.30 5,286.30 5,286.30 8,286.30 8,286.30 8,586.30 135,615.05
S/
150130 - SAN
AOI00136301204 SISTEMAS DE GESTION SISTEMA Muy Alta 2024 COSTEO
BORJA 9,879.45 12,879.45 12,879.45 35,286.30 5,286.30 5,286.30 18,386.30 5,286.30 5,286.30 8,286.30 8,286.30 8,586.30 135,615.05
INTERNA S/
FISICO 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 9.00
2025 COSTEO 9,879.45 12,879.45 12,879.45 35,286.30 5,286.30 5,286.30 18,386.30 5,286.30 5,286.30 8,286.30 8,286.30 8,586.30 135,615.05
S/
AOI00136301206 MANTENIMIENTO DE 150130 - SAN MANTENIMIENTO Muy Alta 2023 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
LOS SISTEMAS Y SITIOS BORJA COSTEO
WEB 35,438.95 39,942.15 39,942.15 39,942.15 34,942.15 34,942.15 36,742.15 34,942.15 34,942.15 39,942.15 39,942.15 47,214.15 458,874.60
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
2024 COSTEO 35,438.95 39,942.15 39,942.15 39,942.15 34,942.15 34,942.15 36,742.15 34,942.15 34,942.15 39,942.15 39,942.15 47,214.15 458,874.60
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
2025 COSTEO 35,438.95 39,942.15 39,942.15 39,942.15 34,942.15 34,942.15 36,742.15 34,942.15 34,942.15 39,942.15 39,942.15 47,214.15 458,874.60
S/
FISICO 0.00 0.00 3.00 0.00 0.00 5.00 0.00 0.00 3.00 0.00 0.00 5.00 16.00
2023 COSTEO 16,465.75 16,465.75 16,465.75 16,465.75 16,465.75 16,465.75 17,215.75 16,465.75 16,465.75 16,465.75 16,465.75 17,215.75 199,089.00
S/
150130 - SAN
AOI00136301207 SISTEMAS DE CARA AL SISTEMA Muy Alta 2024 COSTEO
BORJA 16,465.75 16,465.75 16,465.75 16,465.75 16,465.75 16,465.75 17,215.75 16,465.75 16,465.75 16,465.75 16,465.75 17,215.75 199,089.00
CIUDADANO S/
FISICO 0.00 0.00 3.00 0.00 0.00 5.00 0.00 0.00 3.00 0.00 0.00 5.00 16.00
2025 COSTEO 16,465.75 16,465.75 16,465.75 16,465.75 16,465.75 16,465.75 17,215.75 16,465.75 16,465.75 16,465.75 16,465.75 17,215.75 199,089.00
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
2023 COSTEO 9,029.45 12,029.45 12,029.45 12,029.45 9,029.45 9,029.45 43,479.45 9,029.45 9,029.45 12,029.45 12,029.45 12,479.45 161,253.40
S/
SISTEMAS DE 150130 - SAN
AOI00136301208 SISTEMA Muy Alta 2024 COSTEO
INNOVACION BORJA 9,029.45 12,029.45 12,029.45 12,029.45 9,029.45 9,029.45 43,479.45 9,029.45 9,029.45 12,029.45 12,029.45 12,479.45 161,253.40
TECNOLOGICA 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
2025 COSTEO 9,029.45 12,029.45 12,029.45 12,029.45 9,029.45 9,029.45 43,479.45 9,029.45 9,029.45 12,029.45 12,029.45 12,479.45 161,253.40
S/
CENTRO DE COSTO: 05.04 - OFICINA DE INFORMÁTICA Y TELECOMUNICACIONES

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 13,309.86 13,309.86 13,309.86 13,309.86 13,309.86 13,309.86 193,969.86 13,309.86 13,309.86 13,309.86 13,309.86 13,969.86 341,038.32
GESTION DEL PLAN S/
INSTITUCIONAL DE LA 150130 - SAN
OFICINA DE BORJA 13,309.86 13,309.86 13,309.86 13,309.86 13,309.86 13,309.86 193,969.86 13,309.86 13,309.86 13,309.86 13,309.86 13,969.86 341,038.32
INFORMATICA Y S/
TELECOMUNICACIONES 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
2025 COSTEO 13,309.86 13,309.86 13,309.86 13,309.86 13,309.86 13,309.86 193,969.86 13,309.86 13,309.86 13,309.86 13,309.86 13,969.86 341,038.32
S/
FISICO 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 8.00
2023 COSTEO 33,874.71 196,874.71 4,152,799.94 287,874.71 390,674.71 1,171,874.71 1,989,384.71 438,874.71 3,333,874.71 2,563,874.71 833,874.71 34,384.71 15,428,241.75
S/
IMPLEMENTACION DE
PROYECTOS DE FISICO 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 8.00
150130 - SAN
AOI00136301216 INFRAESTRUCTURA INFORME Muy Alta 2024 COSTEO
BORJA 33,874.71 196,874.71 4,152,799.94 287,874.71 390,674.71 1,171,874.71 1,989,384.71 438,874.71 3,333,874.71 2,563,874.71 833,874.71 34,384.71 15,428,241.75
TECNOLOGICA DE S/
GESTION INTERNA
FISICO 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 8.00
2025 COSTEO 33,874.71 196,874.71 4,152,799.94 287,874.71 390,674.71 1,171,874.71 1,989,384.71 438,874.71 3,333,874.71 2,563,874.71 833,874.71 34,384.71 15,428,241.75
S/
AOI00136301217 MANTENIMIENTO DE LA 150130 - SAN REPORTE Muy Alta 2023 FISICO 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 216.00
INFRAESTRUCTURA BORJA COSTEO 153,654.94 162,673.23 238,873.23 187,673.23 622,673.23 182,673.23 165,553.23 193,473.23 180,673.23 163,744.56 163,744.56 132,391.46 2,547,801.36
TECNOLOGICA S/
FISICO 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 216.00
2024 COSTEO 153,654.94 162,673.23 238,873.23 187,673.23 622,673.23 182,673.23 165,553.23 193,473.23 180,673.23 163,744.56 163,744.56 132,391.46 2,547,801.36
S/
FISICO 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 216.00
2025 COSTEO 153,654.94 162,673.23 238,873.23 187,673.23 622,673.23 182,673.23 165,553.23 193,473.23 180,673.23 163,744.56 163,744.56 132,391.46 2,547,801.36
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 2,093.15 2,093.15 2,093.15 2,093.15 2,093.15 2,093.15 2,243.15 2,093.15 2,093.15 2,093.15 35,993.15 2,243.15 59,317.80
S/
DESARROLLO 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
ACCIONES DE 150130 - SAN
CAPACITACION Y BORJA 2,093.15 2,093.15 2,093.15 2,093.15 2,093.15 2,093.15 2,243.15 2,093.15 2,093.15 2,093.15 35,993.15 2,243.15 59,317.80
FORTALECIMIENTO 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
2025 COSTEO 2,093.15 2,093.15 2,093.15 2,093.15 2,093.15 2,093.15 2,243.15 2,093.15 2,093.15 2,093.15 35,993.15 2,243.15 59,317.80
S/
CENTRO DE COSTO: 06.01 - OFICINA GENERAL DE ASESORÍA JURÍDICA

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
ELABORACIÓN DE 55,479.15 55,479.15 59,479.15 55,479.15 58,146.15 59,479.15 61,339.15 55,479.15 55,479.15 55,479.15 58,146.15 61,339.15 690,803.80
S/
PROYECTOS DE
RESOLUCIONES A SER 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
AOI00136301155 EXPEDIDAS POR ALTA DOCUMENTO Muy Alta 2024 COSTEO
BORJA 55,479.15 55,479.15 59,479.15 55,479.15 58,146.15 59,479.15 61,339.15 55,479.15 55,479.15 55,479.15 58,146.15 61,339.15 690,803.80
DIRECCIÓN DEL S/
MINISTERIO 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
CULTURA
2025 COSTEO 55,479.15 55,479.15 59,479.15 55,479.15 58,146.15 59,479.15 61,339.15 55,479.15 55,479.15 55,479.15 58,146.15 61,339.15 690,803.80
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 55,589.15 55,589.15 57,589.15 55,589.15 55,589.15 57,589.15 57,089.43 55,589.15 57,589.15 55,589.15 55,589.15 59,089.43 678,070.36
S/
EMISIÓN DE OPINIONES
LEGALES EN EL MARCO 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
150130 - SAN
AOI00136301291 DE LAS FUNCIONES DE DOCUMENTO Muy Alta 2024 COSTEO
BORJA 55,589.15 55,589.15 57,589.15 55,589.15 55,589.15 57,589.15 57,089.43 55,589.15 57,589.15 55,589.15 55,589.15 59,089.43 678,070.36
LA OFICINA GENERAL S/
DE ASESORÍA JURÍDICA
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
2025 COSTEO 55,589.15 55,589.15 57,589.15 55,589.15 55,589.15 57,589.15 57,089.43 55,589.15 57,589.15 55,589.15 55,589.15 59,089.43 678,070.36
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
EVALUACIÓN DE 32,371.32 32,371.32 32,371.32 32,371.32 32,371.32 32,371.32 33,571.32 32,371.32 32,371.32 32,371.32 32,371.32 33,571.32 390,855.84
S/
CONVENIOS Y
CONTRATOS QUE FISICO 1.00 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
AOI00136301292 CELEBRA ALTA DOCUMENTO Alta 2024 COSTEO
BORJA 32,371.32 32,371.32 32,371.32 32,371.32 32,371.32 32,371.32 33,571.32 32,371.32 32,371.32 32,371.32 32,371.32 33,571.32 390,855.84
DIRECCION 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
2025 COSTEO 32,371.32 32,371.32 32,371.32 32,371.32 32,371.32 32,371.32 33,571.32 32,371.32 32,371.32 32,371.32 32,371.32 33,571.32 390,855.84
S/
CENTRO DE COSTO: 07.01 - OFICINA GENERAL DE PLANEAMIENTO Y PRESUPUESTO

CONDUCCIÓN 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 DE 2023 COSTEO 4,000.00 8,500.00 18,000.00 13,500.00 22,000.00 13,500.00 13,000.00 13,000.00 0.00 0.00 0.00 9,788.00 115,288.00
PLANEAMIENTO, 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
INVERSIONES, 150130 - SAN
ORGANIZACIÓN, BORJA 4,000.00 8,500.00 18,000.00 13,500.00 22,000.00 13,500.00 13,000.00 13,000.00 0.00 0.00 0.00 9,788.00 115,288.00
COOPERACIÓN S/
INTERNACIONAL 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
MINISTERIO DE 2025 COSTEO
CULTURA. 4,000.00 8,500.00 18,000.00 13,500.00 22,000.00 13,500.00 13,000.00 13,000.00 0.00 0.00 0.00 9,788.00 115,288.00
S/
CENTRO DE COSTO: 07.02 - OFICINA DE PRESUPUESTO

FISICO 3.00 4.00 3.00 3.00 4.00 4.00 4.00 3.00 4.00 3.00 3.00 4.00 42.00
PROGRAMACIÓN, 2023 COSTEO 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 73,500.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 865,500.00
FORMULACIÓN, S/
SEGUIMIENTO, FISICO 3.00 4.00 3.00 3.00 4.00 4.00 4.00 3.00 4.00 3.00 3.00 4.00 42.00
EVALUACIÓN Y 150130 - SAN
CONCILIACIÓN DEL BORJA 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 73,500.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 865,500.00
PRESUPUESTO DEL S/
CULTURA 2025 COSTEO 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 73,500.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 865,500.00
S/
CENTRO DE COSTO: 07.03 - OFICINA DE INVERSIONES

FISICO 3.00 3.00 0.00 2.00 0.00 2.00 0.00 2.00 1.00 2.00 0.00 2.00 17.00
2023 COSTEO 31,389.75 31,389.75 31,389.75 31,389.75 0.00 31,389.75 0.00 31,389.75 31,389.75 0.00 0.00 31,389.75 251,118.00
S/
FORMULACIÓN DEL
PROGRAMA FISICO 3.00 3.00 0.00 2.00 0.00 2.00 0.00 2.00 1.00 2.00 0.00 2.00 17.00
150130 - SAN
AOI00136301550 MULTIANUAL DE DOCUMENTO Muy Alta 2024 COSTEO
BORJA 31,389.75 31,389.75 31,389.75 31,389.75 0.00 31,389.75 0.00 31,389.75 31,389.75 0.00 0.00 31,389.75 251,118.00
INVERSIONES DEL S/
SECTOR CULTURA
FISICO 3.00 3.00 0.00 2.00 0.00 2.00 0.00 2.00 1.00 2.00 0.00 2.00 17.00
2025 COSTEO 31,389.75 31,389.75 31,389.75 31,389.75 0.00 31,389.75 0.00 31,389.75 31,389.75 0.00 0.00 31,389.75 251,118.00
S/
FISICO 3.00 3.00 4.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 38.00
2023 COSTEO 20,926.50 20,926.50 21,426.50 20,926.50 20,926.50 21,426.50 20,926.50 20,926.50 20,926.50 20,926.50 20,926.50 20,926.50 252,118.00
S/
MONITOREO DEL
AVANCE DE EJECUCIÓN FISICO 3.00 3.00 4.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 38.00
150130 - SAN
AOI00136301551 DE LA CARTERA DE DOCUMENTO Muy Alta 2024 COSTEO
BORJA 20,926.50 20,926.50 21,426.50 20,926.50 20,926.50 21,426.50 20,926.50 20,926.50 20,926.50 20,926.50 20,926.50 20,926.50 252,118.00
INVERSIONES DEL S/
SECTOR CULTURA
FISICO 3.00 3.00 4.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 38.00
2025 COSTEO 20,926.50 20,926.50 21,426.50 20,926.50 20,926.50 21,426.50 20,926.50 20,926.50 20,926.50 20,926.50 20,926.50 20,926.50 252,118.00
S/
AOI00136301553 ELABORACIÓN DE 150130 - SAN DOCUMENTO Muy Alta 2023 FISICO 0.00 1.00 0.00 2.00 0.00 2.00 0.00 1.00 0.00 0.00 0.00 0.00 6.00
INSTRUMENTOS BORJA COSTEO
METODOLÓGICOS EN 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 0.00 0.00 0.00 143,496.00
S/
EL MARCO DEL
SISTEMA NACIONAL DE FISICO 0.00 1.00 0.00 2.00 0.00 2.00 0.00 1.00 0.00 0.00 0.00 0.00 6.00
PROGRAMACIÓN 2024 COSTEO 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 0.00 0.00 0.00 143,496.00
MULTIANUAL Y S/
GESTIÓN DE FISICO 0.00 1.00 0.00 2.00 0.00 2.00 0.00 1.00 0.00 0.00 0.00 0.00 6.00
INVERSIONES 2025 COSTEO 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 15,944.00 0.00 0.00 0.00 143,496.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 17,937.00 17,937.00 17,937.00 0.00 17,937.00 0.00 0.00 71,748.00
CAPACITACIÓN Y S/
ASISTENCIA TÉCNICA A FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00
LOS GR, GL Y 150130 - SAN
AOI00136301557 TALLER Muy Alta 2024 COSTEO
OPERADORES DEL BORJA 0.00 0.00 0.00 0.00 0.00 17,937.00 17,937.00 17,937.00 0.00 17,937.00 0.00 0.00 71,748.00
MINISTERIO DE S/
CULTURA. FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 17,937.00 17,937.00 17,937.00 0.00 17,937.00 0.00 0.00 71,748.00
S/
CENTRO DE COSTO: 07.04 - OFICINA DE ORGANIZACIÓN Y MODERNIZACIÓN

AEI.13.02 - GESTIÓN POR PROCESOS IMPLEMENTADOS EN LA ENTIDAD
FISICO 2.00 1.00 1.00 0.00 0.00 1.00 2.00 1.00 0.00 0.00 0.00 3.00 11.00
2023 COSTEO 21,000.00 9,000.00 30,000.00 21,000.00 9,000.00 12,000.00 21,000.00 30,000.00 18,000.00 21,000.00 0.00 21,000.00 213,000.00
S/
ELABORACIÓN Y/O FISICO 2.00 1.00 1.00 0.00 0.00 1.00 2.00 1.00 0.00 0.00 0.00 3.00 11.00
ACTUALIZACIÓN DE 150130 - SAN
DOCUMENTOS DE BORJA 21,000.00 9,000.00 30,000.00 21,000.00 9,000.00 12,000.00 21,000.00 30,000.00 18,000.00 21,000.00 0.00 21,000.00 213,000.00
GESTIÓN S/
FISICO 2.00 1.00 1.00 0.00 0.00 1.00 2.00 1.00 0.00 0.00 0.00 3.00 11.00
2025 COSTEO 21,000.00 9,000.00 30,000.00 21,000.00 9,000.00 12,000.00 21,000.00 30,000.00 18,000.00 21,000.00 0.00 21,000.00 213,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 4.00
2023 COSTEO 0.00 16,000.00 0.00 9,000.00 21,000.00 13,000.00 0.00 0.00 12,000.00 13,000.00 21,000.00 13,000.00 118,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 4.00
GESTIÓN DE LA 150130 - SAN
MODERNIZACIÓN BORJA 0.00 16,000.00 0.00 9,000.00 21,000.00 13,000.00 0.00 0.00 12,000.00 13,000.00 21,000.00 13,000.00 118,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 4.00
2025 COSTEO 0.00 16,000.00 0.00 9,000.00 21,000.00 13,000.00 0.00 0.00 12,000.00 13,000.00 21,000.00 13,000.00 118,000.00
S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00 0.00 2.00 8.00
2023 COSTEO 22,000.00 18,000.00 13,000.00 13,000.00 13,000.00 18,000.00 22,000.00 13,000.00 13,000.00 9,000.00 22,000.00 9,000.00 185,000.00
S/
EMISIÓN DE OPINIÓN FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00 0.00 2.00 8.00
TÉCNICA DE 150130 - SAN
INSTRUMENTOS DE BORJA 22,000.00 18,000.00 13,000.00 13,000.00 13,000.00 18,000.00 22,000.00 13,000.00 13,000.00 9,000.00 22,000.00 9,000.00 185,000.00
GESTIÓN S/
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00 0.00 2.00 8.00
2025 COSTEO 22,000.00 18,000.00 13,000.00 13,000.00 13,000.00 18,000.00 22,000.00 13,000.00 13,000.00 9,000.00 22,000.00 9,000.00 185,000.00
S/
CENTRO DE COSTO: 07.05 - OFICINA DE COOPERACIÓN INTERNACIONAL

FISICO 50.00 50.00 66.00 74.00 82.00 67.00 75.00 78.00 86.00 76.00 82.00 47.00 833.00
2023 COSTEO 28,000.00 28,000.00 28,000.00 40,413.50 28,000.00 28,000.00 34,108.00 28,000.00 28,000.00 41,348.00 34,976.00 28,000.00 374,845.50
S/
GESTIÓN EN
RELACIONES FISICO 47.00 47.00 63.00 71.00 79.00 64.00 72.00 75.00 83.00 73.00 79.00 44.00 797.00
150130 - SAN
AOI00136301541 INTERNACIONALES Y DOCUMENTO Muy Alta 2024 COSTEO
BORJA 28,000.00 28,000.00 28,000.00 40,413.50 28,000.00 28,000.00 34,108.00 28,000.00 28,000.00 41,348.00 34,976.00 28,000.00 374,845.50
COOPERACIÓN S/
INTERNACIONAL
FISICO 47.00 47.00 63.00 71.00 79.00 64.00 72.00 75.00 83.00 73.00 79.00 44.00 797.00
2025 COSTEO 28,000.00 28,000.00 28,000.00 40,413.50 28,000.00 28,000.00 34,108.00 28,000.00 28,000.00 41,348.00 34,976.00 28,000.00 374,845.50
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 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
S/
GESTIÓN DE LAS
RELACIONES 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
150130 - SAN
AOI00136301546 SECTOR CULTURA EN DOCUMENTO Muy Alta 2024 COSTEO
BORJA 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
EL PLANO S/
INTERNACIONAL
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
2025 COSTEO 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
S/
CENTRO DE COSTO: 07.06 - OFICINA DE PLANEAMIENTO

FISICO 0.00 0.00 1.00 2.00 0.00 0.00 1.00 3.00 0.00 0.00 1.00 1.00 9.00
2023 COSTEO 13,500.00 9,000.00 13,500.00 13,500.00 13,500.00 27,000.00 27,000.00 27,000.00 27,000.00 18,000.00 27,000.00 0.00 216,000.00
ELABORACIÓN, S/
EVALUACIÓN Y 150130 - SAN
MODIFICACIÓN DEL BORJA 13,500.00 9,000.00 13,500.00 13,500.00 13,500.00 27,000.00 27,000.00 27,000.00 27,000.00 18,000.00 27,000.00 0.00 216,000.00
PLAN OPERATIVO S/
INSTITUCIONAL FISICO 0.00 0.00 1.00 2.00 0.00 0.00 1.00 3.00 0.00 0.00 1.00 1.00 9.00
2025 COSTEO 13,500.00 9,000.00 13,500.00 13,500.00 13,500.00 27,000.00 27,000.00 27,000.00 27,000.00 18,000.00 27,000.00 0.00 216,000.00
S/
FISICO 0.00 0.00 0.00 1.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 6,750.00 4,500.00 6,750.00 13,500.00 6,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,250.00
S/
SEGUIMIENTO Y
EVALUACIÓN DE FISICO 0.00 0.00 0.00 1.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
150130 - SAN
AOI00136301593 PROGRAMAS, PLANES DOCUMENTO Muy Alta 2024 COSTEO
BORJA 6,750.00 4,500.00 6,750.00 13,500.00 6,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,250.00
Y POLÍTICAS S/
NACIONALES
FISICO 0.00 0.00 0.00 1.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2025 COSTEO 6,750.00 4,500.00 6,750.00 13,500.00 6,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,250.00
S/
AOI00136301594 ELABORACIÓN, 150130 - SAN DOCUMENTO Muy Alta FISICO 0.00 0.00 1.00 2.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 5.00
SEGUIMIENTO, BORJA 2023 COSTEO
EVALUACIÓN Y 6,750.00 4,500.00 6,750.00 0.00 6,750.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 33,750.00
S/
MODIFICACIÓN DE
PLANES ESTRATÉGICOS FISICO 0.00 0.00 1.00 2.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 5.00
2024 COSTEO 6,750.00 4,500.00 6,750.00 0.00 6,750.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 33,750.00
S/
2025 FISICO 0.00 0.00 1.00 2.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 5.00
COSTEO 6,750.00 4,500.00 6,750.00 0.00 6,750.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 33,750.00
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
2023 COSTEO 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
S/
ELABORACION 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 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
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
2025 COSTEO 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
S/
CENTRO DE COSTO: 08.01 - DIRECCIÓN GENERAL DE PATRIMONIO CULTURAL
OEI.11 - OPTIMIZAR LA PREVENCIÓN DE LA AFECTACIÓN DEL PATRIMONIO CULTURAL DE LA NACIÓN

AEI.11.01 - DECLARATORIA E INSCRIPCIÓN OPORTUNA PARA LA PROTECCIÓN DE LOS BIENES MATERIALES PERTENECIENTES AL PATRIMONIO 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
2023 COSTEO 0.00 30,000.00 16,500.00 16,500.00 11,000.00 11,000.00 4,500.00 10,000.00 10,000.00 5,500.00 0.00 0.00 115,000.00
S/
IDENTIFICACIÓN DE
SITIOS 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
AOI00136301639 PERTENECIENTES AL BIEN Muy Alta 2024 COSTEO
BORJA 0.00 30,000.00 16,500.00 16,500.00 11,000.00 11,000.00 4,500.00 10,000.00 10,000.00 5,500.00 0.00 0.00 115,000.00
PATRIMONIO CULTURAL S/
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
2025 COSTEO 0.00 30,000.00 16,500.00 16,500.00 11,000.00 11,000.00 4,500.00 10,000.00 10,000.00 5,500.00 0.00 0.00 115,000.00
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
IMPLEMENTACIÓN DEL 2023 COSTEO 0.00 19,000.00 12,500.00 7,500.00 7,500.00 5,000.00 11,500.00 13,000.00 11,500.00 11,500.00 11,500.00 5,000.00 115,500.00
PROYECTO DE
S/
COOPERACIÓN
“DESARROLLO 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
150130 - SAN
AOI00136301642 REGISTRO INTEGRADO ACCION Muy Alta 2024 COSTEO
BORJA 0.00 19,000.00 12,500.00 7,500.00 7,500.00 5,000.00 11,500.00 13,000.00 11,500.00 11,500.00 11,500.00 5,000.00 115,500.00
PARA LA GESTIÓN DEL S/
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
NACIONAL EN EL
PERÚ” 2025 COSTEO 0.00 19,000.00 12,500.00 7,500.00 7,500.00 5,000.00 11,500.00 13,000.00 11,500.00 11,500.00 11,500.00 5,000.00 115,500.00
S/
AEI.11.04 - PROTECCIÓN PERMANENTE A LOS BIENES DEL PATRIMONIO CULTURAL DE LA NACIÓN A FAVOR DE LA CIUDADANÍA.
FISICO 0.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 7.00
2023 COSTEO
PROMOCIÓN DE 0.00 12,000.00 0.00 4,500.00 7,500.00 0.00 4,500.00 7,500.00 0.00 4,500.00 7,500.00 0.00 48,000.00
S/
PUBLICACIONES DE
INVESTIGACIÓN PARA FISICO 0.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 7.00
150130 - SAN
AOI00136301644 LA PROTECCIÓN Y PUBLICACION Muy Alta 2024 COSTEO
BORJA 0.00 12,000.00 0.00 4,500.00 7,500.00 0.00 4,500.00 7,500.00 0.00 4,500.00 7,500.00 0.00 48,000.00
CONSERVACIÓN DEL S/
PATRIMONIO
FISICO 0.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 7.00
CULTURAL.
2025 COSTEO 0.00 12,000.00 0.00 4,500.00 7,500.00 0.00 4,500.00 7,500.00 0.00 4,500.00 7,500.00 0.00 48,000.00
S/
AOI00136301645 INTERVENCIONES DE 150130 - SAN BIEN 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 0.00 1.00
EMERGENCIA Y BORJA 2023 COSTEO
RECUPERACIÓN DE 0.00 14,500.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 14,500.00 14,500.00 14,500.00 0.00 87,000.00
S/
SITIOS, MONUMENTOS
E INMUEBLES CON 2024 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
VALOR HISTÓRICO QUE COSTEO 0.00 14,500.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 14,500.00 14,500.00 14,500.00 0.00 87,000.00
FORMAN PARTE 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 0.00 0.00 1.00
DE LA NACIÓN.
2025 COSTEO 0.00 14,500.00 14,500.00 14,500.00 0.00 0.00 0.00 0.00 14,500.00 14,500.00 14,500.00 0.00 87,000.00
S/
APOYO TÉCNICO PARA
LA EJECUCIÓN DEL 2023 COSTEO
PROGRAMA DE 0.00 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 56,000.00
S/
INVERSIÓN:
MEJORAMIENTO DE
LOS CENTROS 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
AOI00136301646 HISTÓRICOS DE LIMA, ACCION Muy Alta 2024 COSTEO
AREQUIPA, TRUJILLO Y BORJA 0.00 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 56,000.00
AYACUCHO CON MIRAS S/
A INCORPORAR EN LA
OPERACIÓN DE 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
2025 COSTEO
ENDEUDAMIENTO CON 0.00 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 7,000.00 7,000.00 0.00 56,000.00
S/
EL BID".
FISICO 0.00 0.00 2.00 1.00 1.00 3.00 0.00 1.00 2.00 0.00 1.00 2.00 13.00
2023 COSTEO
DIFUSIÓN DE 0.00 9,200.00 11,450.00 5,000.00 6,450.00 9,200.00 5,000.00 6,450.00 4,200.00 5,000.00 11,450.00 4,200.00 77,600.00
S/
ACTIVIDADES DE
GESTIÓN Y FISICO 0.00 0.00 2.00 1.00 1.00 3.00 0.00 1.00 2.00 0.00 1.00 2.00 13.00
150130 - SAN
AOI00136301651 CONSERVACIÓN QUE EVENTOS Muy Alta 2024 COSTEO
BORJA 0.00 9,200.00 11,450.00 5,000.00 6,450.00 9,200.00 5,000.00 6,450.00 4,200.00 5,000.00 11,450.00 4,200.00 77,600.00
DESARROLLA LA DGPC S/
DIRIGIDA AL PUBLICO
FISICO 0.00 0.00 2.00 1.00 1.00 3.00 0.00 1.00 2.00 0.00 1.00 2.00 13.00
EN GENERAL
2025 COSTEO 0.00 9,200.00 11,450.00 5,000.00 6,450.00 9,200.00 5,000.00 6,450.00 4,200.00 5,000.00 11,450.00 4,200.00 77,600.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00
2023 COSTEO 59,528.00 60,777.80 61,873.80 57,918.80 57,922.55 61,872.55 59,072.55 57,922.55 58,372.55 54,423.55 54,422.55 65,486.75 709,594.00
S/
GESTIÓN DE
DOCUMENTOS 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
AOI00136301307 INTERNOS Y EXTERNOS INFORME Muy Alta 2024 COSTEO
BORJA 59,528.00 60,777.80 61,873.80 57,918.80 57,922.55 61,872.55 59,072.55 57,922.55 58,372.55 54,423.55 54,422.55 65,486.75 709,594.00
Y ATENCIÓN AL S/
CIUDADANO
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
2025 COSTEO 59,528.00 60,777.80 61,873.80 57,918.80 57,922.55 61,872.55 59,072.55 57,922.55 58,372.55 54,423.55 54,422.55 65,486.75 709,594.00
S/
FISICO 0.00 1.00 2.00 1.00 1.00 2.00 0.00 2.00 2.00 0.00 1.00 3.00 15.00
2023 COSTEO 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 55,000.00
SUPERVISIÓN DE LA S/
DIRECCIÓN GENERAL FISICO 0.00 1.00 2.00 1.00 1.00 2.00 0.00 2.00 2.00 0.00 1.00 3.00 15.00
DE PATRIMONIO 150130 - SAN
CULTURAL EN EL BORJA 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 55,000.00
ÁMBITO DE SUS S/
COMPETENCIAS. FISICO 0.00 1.00 2.00 1.00 1.00 2.00 0.00 2.00 2.00 0.00 1.00 3.00 15.00
2025 COSTEO 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 55,000.00
S/
AOI00136301626 ORGANIZACIÓN DE 150130 - SAN EVENTOS 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
ESPACIOS DE DIALOGO BORJA 2023 COSTEO
PARA LA 0.00 2,500.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 2,500.00 0.00 15,000.00
S/
IMPLEMENTACIÓN
NORMAS LEGALES 2024 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
PARA LA COSTEO 0.00 2,500.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 2,500.00 0.00 15,000.00
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 2025 COSTEO 0.00 2,500.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 2,500.00 0.00 15,000.00
INVOLUCRADOS 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 0.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 7,000.00 0.00 0.00 0.00 0.00 35,000.00
ELABORACIÓN DE S/
PROPUESTAS DE 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
PROYECTOS Y 150130 - SAN
NORMATIVAS PARA BORJA 0.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 7,000.00 0.00 0.00 0.00 0.00 35,000.00
PROTECCIÓN DEL S/
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 7,000.00 0.00 0.00 0.00 0.00 35,000.00
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
2023 COSTEO 0.00 5,000.00 5,954.00 5,954.00 10,954.00 5,954.00 5,954.00 10,954.00 5,954.00 5,954.00 10,954.00 0.00 73,586.00
S/
GESTIÓN CULTURAL 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
AOI00136301629 CON LOS GOBIERNOS EVENTOS Muy Alta 2024 COSTEO
BORJA 0.00 5,000.00 5,954.00 5,954.00 10,954.00 5,954.00 5,954.00 10,954.00 5,954.00 5,954.00 10,954.00 0.00 73,586.00
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
2025 COSTEO 0.00 5,000.00 5,954.00 5,954.00 10,954.00 5,954.00 5,954.00 10,954.00 5,954.00 5,954.00 10,954.00 0.00 73,586.00
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
2023 COSTEO 0.00 0.00 0.00 103,979.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,979.00
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
AOI00136301630 INTERNACIONALES - ACCION Muy Alta 2024 COSTEO
BORJA 0.00 0.00 0.00 103,979.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,979.00
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
2025 COSTEO 0.00 0.00 0.00 103,979.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,979.00
S/
CENTRO DE COSTO: 08.02 - DIRECCIÓN DE PATRIMONIO HISTÓRICO INMUEBLE

REALIZACIÓN DE 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
ASISTENCIA TÉCNICA
PARA EL DESARROLLO 2023 COSTEO 47,980.75 57,576.25 58,497.75 57,480.75 57,576.25 62,597.75 58,170.75 63,576.25 63,597.75 63,480.75 63,576.25 60,397.75 714,509.00
DE PROGRAMAS, S/
PROYECTOS Y
ACCIONES VINCULADAS 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
AL REGISTRO, 150130 - SAN ASISTENCIA
AOI00136301680 CATASTRO, Muy Alta 2024 COSTEO
BORJA TECNICA 47,980.75 57,576.25 58,497.75 57,480.75 57,576.25 62,597.75 58,170.75 63,576.25 63,597.75 63,480.75 63,576.25 60,397.75 714,509.00
INVESTIGACION, S/
CONSERVACION Y
PUESTA EN VALOR DE 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
LOS BIENES
2025 COSTEO
CULTURALES 47,980.75 57,576.25 58,497.75 57,480.75 57,576.25 62,597.75 58,170.75 63,576.25 63,597.75 63,480.75 63,576.25 60,397.75 714,509.00
S/
INMUEBLES
MULTIANUAL ANUAL
META 01 02 03 04 05 06 07 08 09 10 11 12
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
CALIFICACIÓN 12,160.00 12,160.00 12,160.00 12,160.00 12,160.00 12,160.00 12,760.00 12,160.00 12,160.00 12,160.00 12,160.00 12,760.00 147,120.00
S/
EXPEDIENTES DE
ANTEPROYECTOS Y 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
150130 - SAN
AOI00136301683 PROYECTOS ANTE LAS EXPEDIENTE Muy Alta 2024 COSTEO
BORJA 12,160.00 12,160.00 12,160.00 12,160.00 12,160.00 12,160.00 12,760.00 12,160.00 12,160.00 12,160.00 12,160.00 12,760.00 147,120.00
ENTIDADES PÚBLICAS S/
A TRAVÉS DE
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
COMISIONES TÉCNICAS
2025 COSTEO 12,160.00 12,160.00 12,160.00 12,160.00 12,160.00 12,160.00 12,760.00 12,160.00 12,160.00 12,160.00 12,160.00 12,760.00 147,120.00
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
2023 COSTEO 11,200.00 17,200.00 17,200.00 17,200.00 17,200.00 11,200.00 17,800.00 17,200.00 17,200.00 17,200.00 17,200.00 17,800.00 195,600.00
S/
SUPERVISIÓN DE 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
INTERVENCIONES EN 150130 - SAN
AOI00136301690 SUPERVISION Muy Alta 2024 COSTEO
BIENES CULTURALES BORJA 11,200.00 17,200.00 17,200.00 17,200.00 17,200.00 11,200.00 17,800.00 17,200.00 17,200.00 17,200.00 17,200.00 17,800.00 195,600.00
INMUEBLES 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
2025 COSTEO 11,200.00 17,200.00 17,200.00 17,200.00 17,200.00 11,200.00 17,800.00 17,200.00 17,200.00 17,200.00 17,200.00 17,800.00 195,600.00
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
ELABORACION DE 27,420.00 47,420.00 47,420.00 46,460.00 46,460.00 38,460.00 33,960.00 32,460.00 32,460.00 32,460.00 33,420.00 34,920.00 453,320.00
S/
PROPUESTAS DE
150130 - SAN
AOI00136301695 PREVENTIVAS Y/O DOCUMENTO Muy Alta 2024 COSTEO
BORJA 27,420.00 47,420.00 47,420.00 46,460.00 46,460.00 38,460.00 33,960.00 32,460.00 32,460.00 32,460.00 33,420.00 34,920.00 453,320.00
EMERGENCIA EN S/
BIENES CULTURALES
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
INMUEBLES
2025 COSTEO 27,420.00 47,420.00 47,420.00 46,460.00 46,460.00 38,460.00 33,960.00 32,460.00 32,460.00 32,460.00 33,420.00 34,920.00 453,320.00
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
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 150130 - SAN
Y RESTAURACIÓN DE BORJA 5,500.00 5,500.00 19,500.00 5,500.00 5,500.00 5,500.00 5,800.00 5,500.00 5,500.00 5,500.00 5,500.00 5,800.00 80,600.00
INMUEBLES S/
DECLARADOS 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
PATRIMONIO CULTURAL 2025 COSTEO 5,500.00 5,500.00 19,500.00 5,500.00 5,500.00 5,500.00 5,800.00 5,500.00 5,500.00 5,500.00 5,500.00 5,800.00 80,600.00
S/
SOLICITUDES PARA 2023 COSTEO
INTERVENCIONES EN 49,000.00 68,450.00 75,382.50 74,450.00 74,450.00 76,925.00 81,270.00 76,562.50 75,950.00 62,450.00 62,770.00 68,237.50 845,897.50
S/
LOS INMUEBLES Y
ESPACIOS PUBLICOS 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 2024
AOI00136301697 QUE INTEGRAN EL EXPEDIENTE Muy Alta COSTEO 49,000.00 68,450.00 75,382.50 74,450.00 74,450.00 76,925.00 81,270.00 76,562.50 75,950.00 62,450.00 62,770.00 68,237.50 845,897.50
BORJA
DE LA NACION 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
ENMARCADOS EN EL DS
007-2020-MC Y OTRAS 2025 COSTEO 49,000.00 68,450.00 75,382.50 74,450.00 74,450.00 76,925.00 81,270.00 76,562.50 75,950.00 62,450.00 62,770.00 68,237.50 845,897.50
SOLICITUDES S/
AOI00136301710 ACOMPAÑAMIENTO EN 150130 - SAN ASISTENCIA Muy Alta FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 6.00
EL DESARROLLO DEL BORJA TECNICA 2023 COSTEO
PROCESO DE 0.00 11,500.00 13,420.00 13,420.00 13,420.00 18,000.00 11,800.00 13,420.00 1,920.00 18,420.00 0.00 0.00 115,320.00
S/
CONSULTA PREVIA
PARA LA FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 6.00
DECLARATORIA DE 2024 COSTEO 0.00 11,500.00 13,420.00 13,420.00 13,420.00 18,000.00 11,800.00 13,420.00 1,920.00 18,420.00 0.00 0.00 115,320.00
BIENES INTEGRANTES S/
DEL PATRIMONIO 2025 FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 6.00
CULTURAL DE LA COSTEO
NACIÓN 0.00 11,500.00 13,420.00 13,420.00 13,420.00 18,000.00 11,800.00 13,420.00 1,920.00 18,420.00 0.00 0.00 115,320.00
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 11,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 35,410.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 308,610.00
S/
ATENCIÓN 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
SOLICITUDES PARA LA 150130 - SAN
IMPLEMENTACIÓN DEL BORJA 11,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 35,410.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 308,610.00
DL 1255 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
2025 COSTEO 11,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 35,410.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 308,610.00
S/
CENTRO DE COSTO: 08.03 - DIRECCIÓN DE PATRIMONIO INMATERIAL

AEI.11.07 - FORMACIÓN DE CAPACIDADES PARA LA SALVAGUARDA Y GENERACIÓN DE EMPRENDIMIENTOS ECONÓMICOS BASADOS EN CONOCIMIENTOS TRADICIONALES DIRIGIDOS A LA POBLACIÓN EN GENERAL
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 32,157.00 87,907.00 73,657.00 50,657.00 77,657.00 111,407.00 80,557.00 50,657.00 73,657.00 49,657.00 129,407.00 39,057.00 856,434.00
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
AOI00136301336 BIEN Muy Alta 2024 COSTEO
PATRIMONIO CULTURAL BORJA 32,157.00 87,907.00 73,657.00 50,657.00 77,657.00 111,407.00 80,557.00 50,657.00 73,657.00 49,657.00 129,407.00 39,057.00 856,434.00
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
2025 COSTEO 32,157.00 87,907.00 73,657.00 50,657.00 77,657.00 111,407.00 80,557.00 50,657.00 73,657.00 49,657.00 129,407.00 39,057.00 856,434.00
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
GESTIÓN DE 8,000.00 19,800.00 20,600.00 19,800.00 25,100.00 24,300.00 24,600.00 19,100.00 13,300.00 13,300.00 14,100.00 14,400.00 216,400.00
S/
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
AOI00136301330 ADMINISTRATIVO DE LA INFORME Muy Alta 2024 COSTEO
BORJA 8,000.00 19,800.00 20,600.00 19,800.00 25,100.00 24,300.00 24,600.00 19,100.00 13,300.00 13,300.00 14,100.00 14,400.00 216,400.00
DIRECCIÓN DE S/
PATRIMONIO
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
INMATERIAL
2025 COSTEO 8,000.00 19,800.00 20,600.00 19,800.00 25,100.00 24,300.00 24,600.00 19,100.00 13,300.00 13,300.00 14,100.00 14,400.00 216,400.00
S/
CENTRO DE COSTO: 08.04 - DIRECCIÓN DE SITIOS DEL PATRIMONIO MUNDIAL

AEI.11.03 - GESTIÓN PERMANENTE DE LOS SITIOS DEL PATRIMONIO MUNDIAL Y DE LAS EXPRESIONES CULTURALES INMATERIALES ANTE EL COMITÉ DEL PATRIMONIO MUNDIAL Y EL COMITÉ INTERGUBERNAMENTAL
AOI00136301613 IMPLEMENTACIÓN DE 150130 - SAN INFORME Muy Alta 2023 FISICO 1.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 1.00 1.00 2.00 0.00 9.00
LA CONVENCIÓN DE BORJA COSTEO 0.00 0.00 0.00 11,000.00 11,000.00 5,000.00 5,000.00 0.00 0.00 0.00 12,000.00 12,000.00 56,000.00
UNESCO DE 1972 PARA
MEJORAR LA GESTIÓN S/
DE LOS SITIOS DEL FISICO 1.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 1.00 1.00 2.00 0.00 9.00
PATRIMONIO MUNDIAL
2024 COSTEO 0.00 0.00 0.00 11,000.00 11,000.00 5,000.00 5,000.00 0.00 0.00 0.00 12,000.00 12,000.00 56,000.00
S/
FISICO 1.00 0.00 2.00 0.00 0.00 0.00 2.00 0.00 1.00 1.00 2.00 0.00 9.00
2025 COSTEO 0.00 0.00 0.00 11,000.00 11,000.00 5,000.00 5,000.00 0.00 0.00 0.00 12,000.00 12,000.00 56,000.00
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
GESTIÓN PARA LA 2023 COSTEO 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 0.00 0.00 120,000.00
PARTICIPACIÓN Y S/
COOPERACIÓN 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
INSTITUCIONES EN LA 150130 - SAN
AOI00136301616 CONVENIO Muy Alta 2024 COSTEO
CONSERVACIÓN Y BORJA 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 0.00 0.00 120,000.00
DIFUSIÓN DE LOS S/
SITIOS DEL 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
PATRIMONIO MUNDIAL 2025 COSTEO 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 0.00 0.00 120,000.00
S/
MONITOREO DEL 2023 COSTEO 0.00 800.00 0.00 800.00 0.00 800.00 0.00 15,800.00 15,000.00 15,800.00 0.00 0.00 49,000.00
ESTADO DE S/
CONSERVACIÓN DE LOS FISICO 4.00 3.00 4.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00
VALORES 150130 - SAN
EXCEPCIONALES DE BORJA 0.00 800.00 0.00 800.00 0.00 800.00 0.00 15,800.00 15,000.00 15,800.00 0.00 0.00 49,000.00
LOS SITIOS INSCRITOS S/
EN EL PATRIMONIO FISICO 4.00 3.00 4.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00
MUNDIAL Y LA LISTA 2025 COSTEO
INDICATIVA 0.00 800.00 0.00 800.00 0.00 800.00 0.00 15,800.00 15,000.00 15,800.00 0.00 0.00 49,000.00
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
2023 COSTEO
TRANSMISIÓN DEL 0.00 0.00 0.00 0.00 7,000.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 9,500.00
S/
VALOR UNIVERSAL
EXCEPCIONAL Y LA 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
AOI00136301620 GESTIÓN DE LOS INFORME Muy Alta 2024 COSTEO
BORJA 0.00 0.00 0.00 0.00 7,000.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 9,500.00
SITIOS DEL S/
PATRIMONIO MUNDIAL
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
Y LA LISTA INDICATIVA
2025 COSTEO 0.00 0.00 0.00 0.00 7,000.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 9,500.00
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
IMPLEMENTACIÓN DE 12,001.50 12,001.50 12,001.50 12,001.50 15,001.50 12,001.50 12,001.50 12,001.50 12,001.50 12,001.50 12,001.50 12,001.50 147,018.00
S/
ACCIONES PARA LA
150130 - SAN
AOI00136301612 DOCUMENTOS INFORME Muy Alta 2024 COSTEO
BORJA 12,001.50 12,001.50 12,001.50 12,001.50 15,001.50 12,001.50 12,001.50 12,001.50 12,001.50 12,001.50 12,001.50 12,001.50 147,018.00
INTERNOS Y EXTERNOS S/
Y ATENCIÓN AL
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
CIUDADANO
2025 COSTEO 12,001.50 12,001.50 12,001.50 12,001.50 15,001.50 12,001.50 12,001.50 12,001.50 12,001.50 12,001.50 12,001.50 12,001.50 147,018.00
S/
CENTRO DE COSTO: 08.05 - DIRECCIÓN DE PAISAJE CULTURAL

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 7,735.00 17,151.00 19,397.00 20,151.00 38,759.00 7,735.00 7,736.00 7,735.00 7,735.00 7,735.00 7,735.00 7,735.00 157,339.00
ELABORACIÓN DE S/
EXPEDIENTE 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
DECLARATORIA COMO 150130 - SAN EXPEDIENTE
PATRIMONIO CULTURAL BORJA TECNICO 7,735.00 17,151.00 19,397.00 20,151.00 38,759.00 7,735.00 7,736.00 7,735.00 7,735.00 7,735.00 7,735.00 7,735.00 157,339.00
DE LA NACIÓN DE UN S/
PAISAJE CULTURAL 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
2025 COSTEO 7,735.00 17,151.00 19,397.00 20,151.00 38,759.00 7,735.00 7,736.00 7,735.00 7,735.00 7,735.00 7,735.00 7,735.00 157,339.00
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
2023 COSTEO 7,735.00 7,735.00 35,827.28 19,735.00 12,735.00 11,727.28 7,736.00 7,735.00 19,835.00 11,727.28 7,735.00 7,735.00 157,997.84
EJECUCIÓN DEL PLAN S/
DE GESTION Y MANEJO 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
DEL PAISAJE CULTURAL 150130 - SAN
EL CANDELABRO DE BORJA 7,735.00 7,735.00 35,827.28 19,735.00 12,735.00 11,727.28 7,736.00 7,735.00 19,835.00 11,727.28 7,735.00 7,735.00 157,997.84
PARACAS - AÑO 4 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
2025 COSTEO 7,735.00 7,735.00 35,827.28 19,735.00 12,735.00 11,727.28 7,736.00 7,735.00 19,835.00 11,727.28 7,735.00 7,735.00 157,997.84
S/
EJECUCIÓN 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
PROYECTO 2023 COSTEO 7,735.00 7,735.00 7,735.00 7,735.00 7,735.00 18,643.06 7,736.00 7,735.00 7,735.00 7,735.00 18,643.06 7,735.00 114,637.12
"DESARROLLO S/
SOSTENIBLE 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
PAISAJE CULTURAL 150130 - SAN
VALLE ALTO DEL BORJA 7,735.00 7,735.00 7,735.00 7,735.00 7,735.00 18,643.06 7,736.00 7,735.00 7,735.00 7,735.00 18,643.06 7,735.00 114,637.12
UTCUBAMBA" 2019- S/
2022, EN CONJUNTO 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
CON JICA, GORE 2025 COSTEO
AMAZONAS Y APCI. 7,735.00 7,735.00 7,735.00 7,735.00 7,735.00 18,643.06 7,736.00 7,735.00 7,735.00 7,735.00 18,643.06 7,735.00 114,637.12
S/
FISICO 0.00 0.00 40.00 0.00 40.00 100.00 0.00 0.00 0.00 50.00 0.00 30.00 260.00
2023 COSTEO 7,735.00 9,735.00 7,735.00 9,735.00 37,295.00 15,891.00 7,736.00 24,735.00 47,735.00 20,735.00 23,451.00 9,735.00 222,253.00
PROMOCIÓN Y S/
DIFUSIÓN DE LOS FISICO 0.00 0.00 40.00 0.00 40.00 100.00 0.00 0.00 0.00 50.00 0.00 30.00 260.00
PAISAJES CULTURALES 150130 - SAN PERSONA
COMO OPORTUNIDAD BORJA INFORMADA 7,735.00 9,735.00 7,735.00 9,735.00 37,295.00 15,891.00 7,736.00 24,735.00 47,735.00 20,735.00 23,451.00 9,735.00 222,253.00
DE DESARROLLO A S/
NIVEL NACIONAL FISICO 0.00 0.00 40.00 0.00 40.00 100.00 0.00 0.00 0.00 50.00 0.00 30.00 260.00
2025 COSTEO 7,735.00 9,735.00 7,735.00 9,735.00 37,295.00 15,891.00 7,736.00 24,735.00 47,735.00 20,735.00 23,451.00 9,735.00 222,253.00
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
2023 COSTEO 7,735.00 7,735.00 33,535.00 37,535.00 27,235.00 13,435.00 17,536.00 7,735.00 22,235.00 7,735.00 17,535.00 7,735.00 207,721.00
EJECUCIÓN DE S/
ACCIONES EN EL 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
MARCO DEL PLAN DE 150130 - SAN
GESTIÓN Y MANEJO DE BORJA 7,735.00 7,735.00 33,535.00 37,535.00 27,235.00 13,435.00 17,536.00 7,735.00 22,235.00 7,735.00 17,535.00 7,735.00 207,721.00
LOS PAISAJES S/
CULTURALES 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
2025 COSTEO 7,735.00 7,735.00 33,535.00 37,535.00 27,235.00 13,435.00 17,536.00 7,735.00 22,235.00 7,735.00 17,535.00 7,735.00 207,721.00
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 7,735.00 14,735.00 14,735.00 16,769.00 9,769.00 9,770.00 10,769.00 16,769.00 16,769.00 9,769.00 7,735.00 7,735.00 143,059.00
S/
GESTION 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
DOCUMENTARIA Y 150130 - SAN
ATENCION A LA BORJA 7,735.00 14,735.00 14,735.00 16,769.00 9,769.00 9,770.00 10,769.00 16,769.00 16,769.00 9,769.00 7,735.00 7,735.00 143,059.00
COMUNIDAD 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
2025 COSTEO 7,735.00 14,735.00 14,735.00 16,769.00 9,769.00 9,770.00 10,769.00 16,769.00 16,769.00 9,769.00 7,735.00 7,735.00 143,059.00
S/
CENTRO DE COSTO: 09.01 - DIRECCIÓN GENERAL DE MUSEOS
OEI.10 - FORTALECER LA APROPIACIÓN SOCIAL Y SALVAGUARDA DEL PATRIMONIO COMO PARTE DE LA IDENTIDAD CULTURAL DE LA POBLACIÓN Y SU TERRITORIO
AEI.10.04 - SERVICIOS DE INTERPRETACIÓN ACCESIBLES; INCLUSIVOS Y DIVERSOS EN BENEFICIO DE LA POBLACIÓN
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 48,500.00 48,500.00 48,500.00 48,500.00 113,500.00 23,700.00 17,500.00 7,500.00 7,500.00 7,500.00 4,000.00 4,228.00 379,428.00
DIFUSIÓN DEL S/
A TRAVÉS DE LAS 150130 - SAN
VISITAS A LOS MUSEOS BORJA 48,500.00 48,500.00 48,500.00 48,500.00 113,500.00 23,700.00 17,500.00 7,500.00 7,500.00 7,500.00 4,000.00 4,228.00 379,428.00
Y SITIOS S/
ARQUEOLÓGICOS 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
2025 COSTEO 48,500.00 48,500.00 48,500.00 48,500.00 113,500.00 23,700.00 17,500.00 7,500.00 7,500.00 7,500.00 4,000.00 4,228.00 379,428.00
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 DE LAS 2023 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,200.00 7,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,228.00 59,428.00
CONDICIONES DE S/
CONSERVACIÓN, 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
SEGURIDAD DE LOS 150130 - SAN
MUSEOS, SALAS DE BORJA 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,200.00 7,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,228.00 59,428.00
EXPOSICIÓN Y S/
DEPÓSITOS DE BIENES 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
CULTURALES 2025 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,200.00 7,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,228.00 59,428.00
S/

GESTION OPERATIVA Y FISICO 1.00 2.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 2.00 19.00
ADMINISTRATIVA DE 2023 COSTEO 415,999.67 439,108.67 523,255.67 491,499.67 547,999.67 460,999.67 630,338.17 462,199.67 451,499.67 436,499.67 460,739.67 532,146.13 5,852,286.00
RECURSOS HUMANOS, S/
LOGISTICOS, FISICO 1.00 2.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 2.00 19.00
FINANCIEROS Y 150130 - SAN
PRESUPUESTARIO PARA BORJA 415,999.67 439,108.67 523,255.67 491,499.67 547,999.67 460,999.67 630,338.17 462,199.67 451,499.67 436,499.67 460,739.67 532,146.13 5,852,286.00
COADYUVAR A LA S/
OPERATIVIDAD DE LA FISICO 1.00 2.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 2.00 19.00
DIRECCION GENERAL 2025 COSTEO
DE MUSEOS 415,999.67 439,108.67 523,255.67 491,499.67 547,999.67 460,999.67 630,338.17 462,199.67 451,499.67 436,499.67 460,739.67 532,146.13 5,852,286.00
S/
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
2023 COSTEO 1,056,250.00 1,085,250.00 1,145,250.00 1,190,250.00 1,220,250.00 1,165,250.00 1,175,250.00 1,120,250.00 1,130,250.00 1,276,250.00 1,116,250.00 1,056,250.00 13,737,000.00
GESTIÓN OPERATIVA S/
DE SUPERVISIÓN 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
DIAGNSTICO DE LAS 150130 - SAN
AOI00136301493 ACCION Muy Alta 2024
EDIFICACIONES BORJA COSTEO 1,056,250.00 1,085,250.00 1,145,250.00 1,190,250.00 1,220,250.00 1,165,250.00 1,175,250.00 1,120,250.00 1,130,250.00 1,276,250.00 1,116,250.00 1,056,250.00 13,737,000.00
GENERALES DE LOS S/
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
2025 COSTEO 1,056,250.00 1,085,250.00 1,145,250.00 1,190,250.00 1,220,250.00 1,165,250.00 1,175,250.00 1,120,250.00 1,130,250.00 1,276,250.00 1,116,250.00 1,056,250.00 13,737,000.00
S/
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 0.00 0.00 0.00 1.00 0.00 2.00
2023 COSTEO 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,086.40 193,028.00
S/
SISTEMATIZACIÓN DE 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
INFORMACIÓN DE LAS 150130 - SAN
COLECCIONES DE LOS BORJA 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,086.40 193,028.00
MUSEOS 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
2025 COSTEO 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,085.60 16,086.40 193,028.00
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
2023 COSTEO 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,718.20 56,614.00
EVALUACIÓN DE S/
SOLICITUDES DE 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
INSCRIPCIÓN EN EL 150130 - SAN
REGISTRO NACIONAL BORJA 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,718.20 56,614.00
DE MUSEOS PÚBLICOS S/
Y PRIVADOS 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
2025 COSTEO 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,718.20 56,614.00
S/
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
EVALUACIÓN DE LAS 2023 COSTEO 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00
CONDICIONES DE S/
SEGURIDAD DE LOS 150130 - SAN
MUSEOS, SALAS DE BORJA 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00
EXPOSICIÓN Y S/
CULTURALES 2025 COSTEO 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00
S/

AOI00136301512 GESTIÓN 150130 - SAN ACCION Muy Alta FISICO 0.00 2.00 2.00 3.00 1.00 5.00 1.00 3.00 2.00 2.00 2.00 3.00 26.00
MUSEOLÓGICA Y BORJA 2023 COSTEO
GESTION DE BIENES 9,017.75 16,017.75 16,017.75 16,017.75 16,017.75 26,017.75 19,017.75 44,017.75 19,017.75 9,017.75 9,017.75 9,018.75 208,214.00
S/
CULTURALES
2024 FISICO 0.00 2.00 2.00 3.00 1.00 5.00 1.00 3.00 2.00 2.00 2.00 3.00 26.00
COSTEO 9,017.75 16,017.75 16,017.75 16,017.75 16,017.75 26,017.75 19,017.75 44,017.75 19,017.75 9,017.75 9,017.75 9,018.75 208,214.00
S/
FISICO 0.00 2.00 2.00 3.00 1.00 5.00 1.00 3.00 2.00 2.00 2.00 3.00 26.00
2025 COSTEO 9,017.75 16,017.75 16,017.75 16,017.75 16,017.75 26,017.75 19,017.75 44,017.75 19,017.75 9,017.75 9,017.75 9,018.75 208,214.00
S/
CENTRO DE COSTO: 09.03 - DIRECCIÓN DE EVALUACIONES Y SERVICIOS TÉCNICOS

INTERVENCIÓN EN LA FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 5.00
INFRAESTRUCTURA Y 2023 COSTEO 11,357.10 59,357.10 59,357.10 59,357.10 59,357.10 27,357.10 27,357.15 21,357.10 11,357.10 11,357.10 11,357.10 11,357.15 370,285.30
EQUIPAMIENTO DE LOS S/
MUSEOS Y DEPÓSITOS FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 5.00
PARA MEJORAR LAS 150130 - SAN
AOI00136301543 INTERVENCION Muy Alta 2024 COSTEO
CONDICIONES DE BORJA 11,357.10 59,357.10 59,357.10 59,357.10 59,357.10 27,357.10 27,357.15 21,357.10 11,357.10 11,357.10 11,357.10 11,357.15 370,285.30
SEGURIDAD Y S/
BIENES CULTURALES 2025 COSTEO
MUEBLES 11,357.10 59,357.10 59,357.10 59,357.10 59,357.10 27,357.10 27,357.15 21,357.10 11,357.10 11,357.10 11,357.10 11,357.15 370,285.30
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
S/
EXPOSICIONES
TEMPORALES O 150130 - SAN ACTIVIDAD 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
AOI00136301967 PERMANENTES EN LOS BORJA EFECTUADA Muy Alta 2024 COSTEO 5,678.55 5,678.55 5,678.55 5,678.55 5,678.55 5,678.55 5,678.60 5,678.55 5,678.55 5,678.55 5,678.55 5,678.60 68,142.70
MUSEOS DE SU S/
JURISDICCIÓN 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
2025 COSTEO 5,678.55 5,678.55 5,678.55 5,678.55 5,678.55 5,678.55 5,678.60 5,678.55 5,678.55 5,678.55 5,678.55 5,678.60 68,142.70
S/
CENTRO DE COSTO: 09.04 - DIRECCIÓN DE GESTIÓN, REGISTRO Y CATALOGACIÓN DE BIENES CULTURALES MUEBLES

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 4,686.30 4,686.30 4,686.30 4,686.30 4,686.30 4,686.30 4,986.30 4,686.30 4,686.30 4,686.30 4,686.30 4,986.30 56,835.60
S/
IMPLEMENTACIÓN Y
DESARROLLO 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
150130 - SAN
AOI00136301532 SISTEMAS DE INFORME Muy Alta 2024 COSTEO
BORJA 4,686.30 4,686.30 4,686.30 4,686.30 4,686.30 4,686.30 4,986.30 4,686.30 4,686.30 4,686.30 4,686.30 4,986.30 56,835.60
REGISTRO Y GESTIÓN S/
DE COLECCIONES
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
2025 COSTEO 4,686.30 4,686.30 4,686.30 4,686.30 4,686.30 4,686.30 4,986.30 4,686.30 4,686.30 4,686.30 4,686.30 4,986.30 56,835.60
S/
AOI00136301535 DECLARACIÓN DE 150130 - SAN BIEN Muy Alta 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
BIENES MUEBLES BORJA 2023 COSTEO
INTEGRANTES DEL 61,749.30 61,749.30 61,749.30 61,749.30 61,749.30 61,749.30 65,049.30 61,749.30 61,749.30 61,749.30 61,749.30 65,049.30 747,591.60
S/
PATRIMONIO CULTURAL
DE LA NACION 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
2024 COSTEO 61,749.30 61,749.30 61,749.30 61,749.30 61,749.30 61,749.30 65,049.30 61,749.30 61,749.30 61,749.30 61,749.30 65,049.30 747,591.60
S/
2025 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
COSTEO 61,749.30 61,749.30 61,749.30 61,749.30 61,749.30 61,749.30 65,049.30 61,749.30 61,749.30 61,749.30 61,749.30 65,049.30 747,591.60
S/
FISICO 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 60.00
2023 COSTEO
DIFUSIÓN Y 12,300.00 12,300.00 12,300.00 12,300.00 12,300.00 13,300.00 12,300.00 12,300.00 12,300.00 12,300.00 12,300.00 13,431.20 149,731.20
S/
PROMOCIÓN DE LA
PARTICIPACIÓN FISICO 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 60.00
150130 - SAN PERSONA
AOI00136301890 CIUDADANA PARA LA Muy Alta 2024 COSTEO
BORJA INFORMADA 12,300.00 12,300.00 12,300.00 12,300.00 12,300.00 13,300.00 12,300.00 12,300.00 12,300.00 12,300.00 12,300.00 13,431.20 149,731.20
VALORACIÓN Y S/
DEFENSA DEL
FISICO 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 0.00 10.00 60.00
PATRIMONIO CULTURAL
2025 COSTEO 12,300.00 12,300.00 12,300.00 12,300.00 12,300.00 13,300.00 12,300.00 12,300.00 12,300.00 12,300.00 12,300.00 13,431.20 149,731.20
S/

EXPEDIENTES DE 2023 COSTEO
AUTORIZACION DE 11,686.30 11,686.30 11,686.30 11,686.30 11,686.30 11,686.30 11,986.30 11,686.30 11,686.30 11,686.30 11,686.30 11,986.30 140,835.60
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 2024
AOI00136301528 PARA EXPOSICIONES EXPEDIENTE Muy Alta COSTEO
BORJA 11,686.30 11,686.30 11,686.30 11,686.30 11,686.30 11,686.30 11,986.30 11,686.30 11,686.30 11,686.30 11,686.30 11,986.30 140,835.60
EN EL EXTRANJERO, S/
DE 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 2025 COSTEO 11,686.30 11,686.30 11,686.30 11,686.30 11,686.30 11,686.30 11,986.30 11,686.30 11,686.30 11,686.30 11,686.30 11,986.30 140,835.60
NACIONALES 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 4,866.00 4,866.00 4,866.00 4,866.00 4,866.00 4,866.00 5,466.00 4,866.00 4,866.00 4,866.00 4,866.00 5,466.00 59,592.00
ELABORACION DE S/
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
INSTRUCTIVOS PARA 150130 - SAN
EL REGISTRO DE BORJA 4,866.00 4,866.00 4,866.00 4,866.00 4,866.00 4,866.00 5,466.00 4,866.00 4,866.00 4,866.00 4,866.00 5,466.00 59,592.00
BIENES CULTURALES S/
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
2025 COSTEO 4,866.00 4,866.00 4,866.00 4,866.00 4,866.00 4,866.00 5,466.00 4,866.00 4,866.00 4,866.00 4,866.00 5,466.00 59,592.00
S/
CENTRO DE COSTO: 10.01 - MUSEO NACIONAL DE LA CULTURA PERUANA
FISICO 1.00 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 1,500.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 47,700.00
DIFUSIÓN DEL S/
A TRAVÉS DE LAS
AOI00136301471 150101 - LIMA REPORTE Muy Alta 2024 COSTEO
VISITAS A LOS MUSEOS 1,500.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 47,700.00
Y SITIOS S/
2025 COSTEO 1,500.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 47,700.00
S/

AOI00136301488 INSCRIPCION DE 150101 - LIMA BIEN Muy Alta 2023 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
BIENES MUEBLES EN EL COSTEO
SIGCO 1,200.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 31,200.00
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
2024 COSTEO 1,200.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 31,200.00
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
2025 COSTEO 1,200.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 31,200.00
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
2023 COSTEO 1,000.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 7,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,628.00 61,628.00
S/
ACTUALIZACION Y
VERIFICACIÓN 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
AOI00136301497 INVENTARIO DE LAS 150101 - LIMA INFORME Muy Alta 2024 COSTEO 1,000.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 7,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,628.00 61,628.00
COLECCIONES BIENES S/
CULTURALES 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
2025 COSTEO 1,000.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 7,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,628.00 61,628.00
S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 6.00
2023 COSTEO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
IMPLEMENTACIÓN DE S/
EXPOSICIONES 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
TEMPORALES O ACTIVIDAD
AOI00136301476 150101 - LIMA Muy Alta 2024 COSTEO
PERMANENTES EN LOS EFECTUADA 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
MUSEOS DE SU S/
2025 COSTEO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
S/
PARA MEJORAR LAS
AOI00136301479 150101 - LIMA INTERVENCION Muy Alta 2024 COSTEO
CONDICIONES DE 1,500.00 32,000.00 29,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 9,000.00 9,000.00 199,500.00
SEGURIDAD Y S/
MUEBLES 1,500.00 32,000.00 29,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 9,000.00 9,000.00 199,500.00
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
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/
RESTAURACION DE 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
AOI00136301504 BIENES CULTURALES 150101 - LIMA BIEN Muy Alta 2024 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
MUEBLES 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
2025 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/

AOI00136301463 GESTIÓN OPERATIVA Y 150101 - LIMA ACCION Muy Alta 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
ADMINISTRATIVA DEL COSTEO
MUSEO NACIONAL DE 4,000.00 13,000.00 7,000.00 27,000.00 7,000.00 7,000.00 7,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 92,000.00
S/
CULTURA PERUANA
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2024 COSTEO 4,000.00 13,000.00 7,000.00 27,000.00 7,000.00 7,000.00 7,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 92,000.00
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
2025 COSTEO 4,000.00 13,000.00 7,000.00 27,000.00 7,000.00 7,000.00 7,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 92,000.00
S/
CENTRO DE COSTO: 10.02 - MUSEO NACIONAL DE ARQUEOLOGIA, ANTROPOLOGIA E HISTORIA DEL PERU
AEI.10.03 - MECANISMOS DE ACCESO PARA LA INVESTIGACIÓN OPORTUNOS EN BENEFICIOS DE COLECTIVOS PORTADORES E INVESTIGADORES DEL 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 6,674.45 8,674.45 8,674.45 8,674.45 8,674.45 8,674.45 9,124.45 8,674.45 8,674.45 8,674.45 8,674.45 9,124.00 102,992.95
S/
INVESTIGACIÓN 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
150121 -
AOI00136301563 CIENTIFICA DEL INVESTIGACION Muy Alta 2024 COSTEO
PUEBLO LIBRE 6,674.45 8,674.45 8,674.45 8,674.45 8,674.45 8,674.45 9,124.45 8,674.45 8,674.45 8,674.45 8,674.45 9,124.00 102,992.95
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
2025 COSTEO 6,674.45 8,674.45 8,674.45 8,674.45 8,674.45 8,674.45 9,124.45 8,674.45 8,674.45 8,674.45 8,674.45 9,124.00 102,992.95
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00
2023 COSTEO 6,674.45 6,674.45 6,674.45 6,674.45 6,674.45 6,674.45 7,124.45 6,674.45 6,674.45 6,674.45 15,674.45 7,124.45 89,993.40
S/
DIFUSIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00
150121 - PERSONA
AOI00136301564 RESULTADOS DE LA Muy Alta 2024 COSTEO
PUEBLO LIBRE INFORMADA 6,674.45 6,674.45 6,674.45 6,674.45 6,674.45 6,674.45 7,124.45 6,674.45 6,674.45 6,674.45 15,674.45 7,124.45 89,993.40
INVESTIGACIÓN S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00
2025 COSTEO 6,674.45 6,674.45 6,674.45 6,674.45 6,674.45 6,674.45 7,124.45 6,674.45 6,674.45 6,674.45 15,674.45 7,124.45 89,993.40
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 17,820.83 19,820.83 19,820.83 19,820.83 19,820.83 19,820.83 21,470.83 19,820.83 19,820.83 19,820.83 19,820.80 21,470.80 239,149.90
S/
ACTUALIZACION Y
150121 -
AOI00136301569 INVENTARIO DE LAS INFORME Muy Alta 2024 COSTEO
PUEBLO LIBRE 17,820.83 19,820.83 19,820.83 19,820.83 19,820.83 19,820.83 21,470.83 19,820.83 19,820.83 19,820.83 19,820.80 21,470.80 239,149.90
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
2025 COSTEO 17,820.83 19,820.83 19,820.83 19,820.83 19,820.83 19,820.83 21,470.83 19,820.83 19,820.83 19,820.83 19,820.80 21,470.80 239,149.90
S/
AOI00136301573 ELABORACIÓN DE LA 150121 - FICHA TECNICA Muy Alta FISICO 120.00 120.00 130.00 120.00 120.00 130.00 120.00 120.00 130.00 120.00 120.00 130.00 1,480.00
FICHA PARA EL PUEBLO LIBRE 2023 COSTEO
REGISTRO DE BIENES 17,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 21,470.83 237,499.85
S/
CULTURALES MUEBLES
FISICO 120.00 120.00 130.00 120.00 120.00 130.00 120.00 120.00 130.00 120.00 120.00 130.00 1,480.00
2024 COSTEO 17,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 21,470.83 237,499.85
S/
2025 FISICO 120.00 120.00 130.00 120.00 120.00 130.00 120.00 120.00 130.00 120.00 120.00 130.00 1,480.00
COSTEO 17,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 19,820.82 21,470.83 237,499.85
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 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 19,470.82 215,499.84
S/
CONSERVACION
PREVENTIVA Y 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
150121 -
AOI00136301578 DIAGNOSTICO DE INFORME Muy Alta 2024 COSTEO
PUEBLO LIBRE 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 19,470.82 215,499.84
MUEBLES
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
2025 COSTEO 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 19,470.82 215,499.84
S/
FISICO 1.00 1.00 11.00 1.00 1.00 14.00 1.00 1.00 12.00 1.00 3.00 14.00 61.00
2023 COSTEO 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 19,470.82 215,499.84
S/
150121 -
AOI00136301582 BIENES CULTURALES BIEN Muy Alta 2024 COSTEO
PUEBLO LIBRE 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 19,470.82 215,499.84
MUEBLES S/
FISICO 1.00 1.00 11.00 1.00 1.00 14.00 1.00 1.00 12.00 1.00 3.00 14.00 61.00
2025 COSTEO 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 17,820.82 19,470.82 215,499.84
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
2023 COSTEO
S/
EXPOSICIONES
TEMPORALES O 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
150121 - ACTIVIDAD
AOI00136301585 PERMANENTES EN LOS Muy Alta 2024 COSTEO
PUEBLO LIBRE EFECTUADA 15,182.60 15,182.60 15,182.60 15,182.60 15,182.60 15,182.60 17,282.60 15,182.60 15,182.60 15,182.60 15,182.60 17,282.60 186,391.20
MUSEOS DE SU S/
2025 COSTEO 15,182.60 15,182.60 15,182.60 15,182.60 15,182.60 15,182.60 17,282.60 15,182.60 15,182.60 15,182.60 15,182.60 17,282.60 186,391.20
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 65,273.00 65,273.00 65,273.00 83,273.00 65,273.00 65,273.00 65,279.02 65,273.00 65,273.00 103,273.00 65,273.00 65,273.00 839,282.02
GESTIÓN OPERATIVA Y S/
MUSEO NACIONAL DE 150121 -
ARQUEOLOGIA, PUEBLO LIBRE 65,273.00 65,273.00 65,273.00 83,273.00 65,273.00 65,273.00 65,279.02 65,273.00 65,273.00 103,273.00 65,273.00 65,273.00 839,282.02
ANTROPOLOGIA E S/
HISTORIA DEL PERÚ 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
2025 COSTEO 65,273.00 65,273.00 65,273.00 83,273.00 65,273.00 65,273.00 65,279.02 65,273.00 65,273.00 103,273.00 65,273.00 65,273.00 839,282.02
S/
CENTRO DE COSTO: 10.03 - MUSEO DE PACHACAMAC
AEI.10.01 - SENSIBILIZACIÓN E INFORMACIÓN PERMANENTE SOBRE CONOCIMIENTOS Y PRÁCTICAS PARA LA APROPIACIÓN SOCIAL Y USO SOSTENIBLE DEL PATRIMONIO CULTURAL ORIENTADA A LA CIUDADANÍA
AOI00136301390 DIFUSIÓN Y 150119 - LURIN PERSONA Muy Alta 2023 FISICO 0.00 1,040.00 20.00 15.00 1,040.00 70.00 45.00 15.00 60.00 45.00 45.00 15.00 2,410.00
PROMOCIÓN DE LA INFORMADA COSTEO 0.00 6,000.00 0.00 0.00 4,500.00 0.00 0.00 0.00 500.00 500.00 0.00 500.00 12,000.00
PARTICIPACIÓN S/
CIUDADANA PARA LA FISICO 0.00 1,040.00 20.00 15.00 1,040.00 70.00 45.00 15.00 60.00 45.00 45.00 15.00 2,410.00
VALORACIÓN Y
DEFENSA DEL 2024 COSTEO 0.00 6,000.00 0.00 0.00 4,500.00 0.00 0.00 0.00 500.00 500.00 0.00 500.00 12,000.00
FISICO 0.00 1,040.00 20.00 15.00 1,040.00 70.00 45.00 15.00 60.00 45.00 45.00 15.00 2,410.00
2025 COSTEO 0.00 6,000.00 0.00 0.00 4,500.00 0.00 0.00 0.00 500.00 500.00 0.00 500.00 12,000.00
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 0.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
S/
ACTUALIZACION Y
AOI00136301407 INVENTARIO DE LAS 150119 - LURIN INFORME Muy Alta 2024 COSTEO 0.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
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
2025 COSTEO 0.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
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 3,000.00 3,000.00 3,000.00 3,300.00 3,000.00 3,000.00 3,000.00 3,000.00 3,300.00 36,600.00
S/
INSCRIPCION 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
AOI00136301972 BIENES MUEBLES EN EL 150119 - LURIN INFORME Muy Alta 2024 COSTEO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,300.00 3,000.00 3,000.00 3,000.00 3,000.00 3,300.00 36,600.00
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
2025 COSTEO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,300.00 3,000.00 3,000.00 3,000.00 3,000.00 3,300.00 36,600.00
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 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,300.00 7,000.00 7,000.00 7,000.00 7,000.00 7,300.00 84,600.00
S/
FICHA PARA EL
AOI00136301974 150119 - LURIN FICHA TECNICA Muy Alta 2024 COSTEO
CULTURALES MUEBLES 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
2025 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,300.00 7,000.00 7,000.00 7,000.00 7,000.00 7,300.00 84,600.00
S/
FISICO 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 20.00
2023 COSTEO 8,848.30 13,848.30 8,848.30 8,848.30 8,848.30 8,848.30 9,601.40 8,848.30 8,848.30 8,848.30 8,848.30 9,601.40 112,685.80
S/
AOI00136301382 BIENES CULTURALES 150119 - LURIN BIEN Muy Alta 2024 COSTEO 8,848.30 13,848.30 8,848.30 8,848.30 8,848.30 8,848.30 9,601.40 8,848.30 8,848.30 8,848.30 8,848.30 9,601.40 112,685.80
MUEBLES S/
FISICO 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 20.00
2025 COSTEO 8,848.30 13,848.30 8,848.30 8,848.30 8,848.30 8,848.30 9,601.40 8,848.30 8,848.30 8,848.30 8,848.30 9,601.40 112,685.80
S/
AOI00136301386 EVALUACIÓN DE LAS 150119 - LURIN INFORME Muy Alta 2023 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
CONDICIONES DE
CONSERVACIÓN, COSTEO 19,863.00 30,863.00 24,363.00 24,363.00 20,463.00 21,263.00 23,916.10 19,863.00 19,863.00 21,863.00 21,063.00 23,916.10 271,662.20
SEGURIDAD DE LOS S/
MUSEOS, SALAS DE 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
EXPOSICIÓN Y
2024 COSTEO
DEPÓSITOS DE BIENES 19,863.00 30,863.00 24,363.00 24,363.00 20,463.00 21,263.00 23,916.10 19,863.00 19,863.00 21,863.00 21,063.00 23,916.10 271,662.20
CULTURALES 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
2025 COSTEO 19,863.00 30,863.00 24,363.00 24,363.00 20,463.00 21,263.00 23,916.10 19,863.00 19,863.00 21,863.00 21,063.00 23,916.10 271,662.20
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 19,014.00 27,986.00 18,000.00 23,000.00 33,000.00 12,000.00 18,000.00 3,000.00 3,000.00 3,000.00 0.00 163,000.00
S/
ADMINISTRATIVA DEL
AOI00136301373 150119 - LURIN ACCION Muy Alta 2024 COSTEO
MUSEO DE 3,000.00 19,014.00 27,986.00 18,000.00 23,000.00 33,000.00 12,000.00 18,000.00 3,000.00 3,000.00 3,000.00 0.00 163,000.00
PACHACAMAC 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
2025 COSTEO 3,000.00 19,014.00 27,986.00 18,000.00 23,000.00 33,000.00 12,000.00 18,000.00 3,000.00 3,000.00 3,000.00 0.00 163,000.00
S/
CENTRO DE COSTO: 10.04 - MUSEO DE LA NACION

FISICO 50.00 100.00 50.00 100.00 50.00 100.00 50.00 100.00 50.00 100.00 50.00 100.00 900.00
2023 COSTEO 2,486.30 2,486.30 2,486.30 2,486.30 2,486.30 2,486.30 2,786.30 2,486.30 2,486.30 2,486.30 2,486.30 2,786.30 30,435.60
S/
150130 - SAN
AOI00136301898 BIENES MUEBLES EN EL BIEN Muy Alta 2024 COSTEO
BORJA 2,486.30 2,486.30 2,486.30 2,486.30 2,486.30 2,486.30 2,786.30 2,486.30 2,486.30 2,486.30 2,486.30 2,786.30 30,435.60
SIGCO S/
FISICO 50.00 100.00 50.00 100.00 50.00 100.00 50.00 100.00 50.00 100.00 50.00 100.00 900.00
2025 COSTEO 2,486.30 2,486.30 2,486.30 2,486.30 2,486.30 2,486.30 2,786.30 2,486.30 2,486.30 2,486.30 2,486.30 2,786.30 30,435.60
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 2,486.30 6,486.30 6,486.30 6,486.30 6,486.30 6,486.30 6,786.30 6,486.30 6,486.30 6,486.30 2,486.30 2,786.30 66,435.60
S/
ACTUALIZACION Y
150130 - SAN
BORJA 2,486.30 6,486.30 6,486.30 6,486.30 6,486.30 6,486.30 6,786.30 6,486.30 6,486.30 6,486.30 2,486.30 2,786.30 66,435.60
CULTURALES 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
2025 COSTEO 2,486.30 6,486.30 6,486.30 6,486.30 6,486.30 6,486.30 6,786.30 6,486.30 6,486.30 6,486.30 2,486.30 2,786.30 66,435.60
S/
AOI00136301892 CONSERVACIÓN 150130 - SAN BIEN 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
PREVENTIVA DE LOS BORJA 2023 COSTEO
BIENES DEL 11,700.00 11,700.00 36,700.00 11,700.00 12,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 12,700.80 167,400.80
S/
PATRIMONIO CULTURAL
2024 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
COSTEO 11,700.00 11,700.00 36,700.00 11,700.00 12,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 12,700.80 167,400.80
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
2025 COSTEO 11,700.00 11,700.00 36,700.00 11,700.00 12,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 12,700.80 167,400.80
S/
CENTRO DE COSTO: 10.05 - MUSEO DE ARTE ITALIANO

FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 4.00
2023 COSTEO 0.00 900.00 0.00 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 0.00 0.00 0.00 11,400.00
S/
ACTUALIZACION Y
AOI00136301600 INVENTARIO DE LAS 150101 - LIMA INFORME Muy Alta 2024 COSTEO 0.00 900.00 0.00 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 0.00 0.00 0.00 11,400.00
CULTURALES MUEBLES
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 4.00
2025 COSTEO 0.00 900.00 0.00 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 0.00 0.00 0.00 11,400.00
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
2023 COSTEO 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,800.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,920.00 66,720.00
S/
IMPLEMENTACIÓN DE 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
EXPOSICIONES ACTIVIDAD
TEMPORALES O EFECTUADA 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,800.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,920.00 66,720.00
PERMANENTES 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
2025 COSTEO 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,800.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,920.00 66,720.00
S/
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 0.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 5,000.00
S/
RESTAURACIÓN DE FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
AOI00136301893 BIENES CULTURALES 150101 - LIMA BIEN Muy Alta 2024 COSTEO 0.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 5,000.00
MUEBLES S/
FISICO 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
2025 COSTEO 0.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 5,000.00
S/
FISICO 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 20.00
2023 COSTEO 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 10,000.00
S/
CONSERVACION
AOI00136301894 DIAGNOSTICO DE 150101 - LIMA INFORME Muy Alta 2024 COSTEO 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 10,000.00
MUEBLES
FISICO 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 20.00
2025 COSTEO 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 10,000.00
S/
AOI00136301895 INTERVENCIÓN EN LA 150101 - LIMA INTERVENCION Muy Alta FISICO 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 4.00
INFRAESTRUCTURA Y 2023 COSTEO
EQUIPAMIENTO DE LOS 0.00 21,806.40 18.00 18.00 0.00 0.00 5,850.00 0.00 6,583.35 11,763.66 0.00 0.00 46,039.41
S/
MUSEOS Y DEPÓSITOS 2024 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
PARA MEJORAR LAS COSTEO
CONDICIONES DE 0.00 21,806.40 18.00 18.00 0.00 0.00 5,850.00 0.00 6,583.35 11,763.66 0.00 0.00 46,039.41
S/
SEGURIDAD Y
BIENES CULTURALES 2025 COSTEO 0.00 21,806.40 18.00 18.00 0.00 0.00 5,850.00 0.00 6,583.35 11,763.66 0.00 0.00 46,039.41
MUEBLES 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 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/
ADMINISTRATIVA DEL
AOI00136301591 150101 - LIMA ACCION Muy Alta 2024 COSTEO
MUSEO DE ARTE 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
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
2025 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/
CENTRO DE COSTO: 10.06 - MUSEO DE SITIO ARTURO JIMENEZ BORJA - PURUCHUCO
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 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,600.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,600.00 39,200.00
S/
AOI00136301896 CIENTIFICA DEL 150103 - ATE INVESTIGACION Muy Alta 2024 COSTEO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,600.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,600.00 39,200.00
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
2025 COSTEO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,600.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,600.00 39,200.00
S/

FISICO 2.00 2.00 2.00 2.00 3.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 20.00
2023 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,500.00 61,000.00
DIFUSIÓN DEL S/
A TRAVÉS DE LAS
AOI00136301416 150103 - ATE REPORTE Muy Alta 2024 COSTEO
VISITAS A LOS MUSEOS 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,500.00 61,000.00
Y SITIOS S/
2025 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,500.00 61,000.00
S/

AOI00136301425 ACTUALIZACION Y 150103 - ATE INFORME Muy Alta FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 6.00
VERIFICACIÓN DEL 2023 COSTEO
INVENTARIO DE LAS 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/
COLECCIONES BIENES FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 6.00
CULTURALES MUEBLES 2024 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 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 6.00
2025 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 1.00 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 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 75,600.00
S/
CONSERVACION
AOI00136301429 DIAGNOSTICO DE 150103 - ATE INFORME Muy Alta 2024 COSTEO 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 75,600.00
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
2025 COSTEO 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 75,600.00
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
CONDICIONES DE S/
SEGURIDAD DE LOS
AOI00136301432 150103 - ATE INFORME Muy Alta 2024 COSTEO
MUSEOS, SALAS DE 1,200.00 1,200.00 1,200.00 1,200.00 23,700.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,700.00 37,400.00
EXPOSICIÓN Y S/
S/
PARA MEJORAR LAS
AOI00136301435 150103 - ATE INTERVENCION Muy Alta 2024 COSTEO
CONDICIONES DE 2,500.00 2,500.00 2,500.00 51,250.00 91,250.00 73,500.00 73,000.00 42,500.00 2,500.00 2,500.00 2,500.00 3,000.00 349,500.00
SEGURIDAD Y S/
MUEBLES 2,500.00 2,500.00 2,500.00 51,250.00 91,250.00 73,500.00 73,000.00 42,500.00 2,500.00 2,500.00 2,500.00 3,000.00 349,500.00
S/
AEI.11.06 - PROMOCIÓN DE LAS EXPRESIONES DEL PATRIMONIO CULTURAL INMATERIAL ACCESIBLES DIRIGIDOS A PORTADORES DEL PATRIMONIO
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 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
S/
PROMOCION DEL 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
ACTIVIDAD
AOI00136301440 PATRIMONIO CULTURAL 150103 - ATE Muy Alta 2024 COSTEO
EFECTUADA 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
INMATERIAL 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
2025 COSTEO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
S/

AOI00136301413 GESTION 150103 - ATE ACCION Muy Alta 2023 FISICO 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00
ADMINISTRATIVA Y COSTEO
OPERATIVA DEL MUSEO 11,000.00 11,000.00 11,000.00 17,000.00 28,525.00 17,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,300.00 161,825.00
S/
DE SITIO PURUCHUCO
FISICO 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00
2024 COSTEO 11,000.00 11,000.00 11,000.00 17,000.00 28,525.00 17,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,300.00 161,825.00
S/
FISICO 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 14.00
2025 COSTEO 11,000.00 11,000.00 11,000.00 17,000.00 28,525.00 17,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,300.00 161,825.00
S/
CENTRO DE COSTO: 10.07 - MUSEO DE SITIO HUACA HUALLAMARCA
FISICO 0.00 0.00 20.00 20.00 20.00 0.00 20.00 0.00 20.00 0.00 0.00 20.00 120.00
2023 COSTEO
DIFUSIÓN 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/
PROMOCIÓN DE LA
ISIDRO INFORMADA 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
VALORACIÓN Y S/
DEFENSA DEL
FISICO 0.00 0.00 20.00 20.00 20.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 80.00
PATRIMONIO CULTURAL
2025 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/

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 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/
FICHA PARA EL 150131 - SAN
AOI00136301461 FICHA TECNICA Muy Alta 2024 COSTEO
REGISTRO DE BIENES ISIDRO 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
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
2025 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
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/
CONSERVACIÓN
150131 - SAN
AOI00136301456 DIAGNOSTICO DE INFORME Muy Alta 2024 COSTEO
ISIDRO 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
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
2025 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/
AOI00136301459 RESTAURACION DE 150131 - SAN BIEN 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
BIENES CULTURALES ISIDRO 2023 COSTEO
MUEBLES 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
S/
2024 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 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
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
2025 COSTEO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
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 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,972.00 8,800.00 8,800.00 8,800.00 8,800.00 8,962.00 105,934.00
S/
ADMINISTRATIVA DEL 150131 - SAN
MUSEO DE SITIO DE ISIDRO 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,972.00 8,800.00 8,800.00 8,800.00 8,800.00 8,962.00 105,934.00
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
2025 COSTEO 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,972.00 8,800.00 8,800.00 8,800.00 8,800.00 8,962.00 105,934.00
S/
CENTRO DE COSTO: 10.08 - MUSEO DEL MIRADOR DEL CERRO SAN CRISTOBAL

FISICO 1.00 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 2,738.00 6,238.00 58,238.00 6,238.00 6,238.00 6,238.00 6,239.00 2,738.00 2,738.00 2,738.00 2,738.00 2,739.00 105,858.00
S/
GESTIÓN
ADMINISTRATIVA 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
AOI00136301447 OPERATIVA EN EL 150128 - RIMAC ACCION Muy Alta 2024 COSTEO 2,738.00 6,238.00 58,238.00 6,238.00 6,238.00 6,238.00 6,239.00 2,738.00 2,738.00 2,738.00 2,738.00 2,739.00 105,858.00
MUSEO DE SITIO S/
CERRO SAN CRISTOBAL
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 2,738.00 6,238.00 58,238.00 6,238.00 6,238.00 6,238.00 6,239.00 2,738.00 2,738.00 2,738.00 2,738.00 2,739.00 105,858.00
S/
CENTRO DE COSTO: 10.09 - CASA DE LA GASTRONOMIA

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
2023 COSTEO 3,587.08 3,587.08 3,587.08 3,587.08 3,587.08 3,587.08 3,755.60 3,587.08 3,587.08 3,587.08 3,587.08 3,755.60 43,382.00
S/
ACTUALIZACION Y
AOI00136301477 INVENTARIO DE LAS 150101 - LIMA INFORME Muy Alta 2024 COSTEO 3,587.08 3,587.08 3,587.08 3,587.08 3,587.08 3,587.08 3,755.60 3,587.08 3,587.08 3,587.08 3,587.08 3,755.60 43,382.00
CULTURALES MUEBLES
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
2025 COSTEO 3,587.08 3,587.08 3,587.08 3,587.08 3,587.08 3,587.08 3,755.60 3,587.08 3,587.08 3,587.08 3,587.08 3,755.60 43,382.00
S/
AOI00136301478 INSCRIPCION DE 150101 - LIMA BIEN Muy Alta FISICO 0.00 0.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 90.00
BIENES MUEBLES EN EL 2023 COSTEO
SIGCO 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/
2024 FISICO 0.00 0.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 90.00
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 0.00 0.00 30.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 30.00 90.00
2025 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 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
EVALUACIÓN DE LAS 2023 COSTEO 600.00 600.00 600.00 600.00 200,600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 207,200.00
CONDICIONES DE S/
SEGURIDAD DE LOS
AOI00136301469 150101 - LIMA INFORME Muy Alta 2024 COSTEO
MUSEOS, SALAS DE 600.00 600.00 600.00 600.00 200,600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 207,200.00
EXPOSICIÓN Y S/
CULTURALES 2025 COSTEO 600.00 600.00 600.00 600.00 200,600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 207,200.00
S/
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
2023 COSTEO 2,987.08 2,987.08 2,987.08 2,987.08 81,987.08 3,087.08 2,987.08 2,987.08 2,987.08 2,987.08 2,987.08 3,224.12 115,182.00
S/
CONSERVACION
AOI00136301473 DIAGNOSTICO DE 150101 - LIMA INFORME Muy Alta 2024 COSTEO 2,987.08 2,987.08 2,987.08 2,987.08 81,987.08 3,087.08 2,987.08 2,987.08 2,987.08 2,987.08 2,987.08 3,224.12 115,182.00
MUEBLES
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
2025 COSTEO 2,987.08 2,987.08 2,987.08 2,987.08 81,987.08 3,087.08 2,987.08 2,987.08 2,987.08 2,987.08 2,987.08 3,224.12 115,182.00
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 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 52,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 80,000.00
MUSEOS DE SU S/
2025 COSTEO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 52,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 80,000.00
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
GESTION OPERATIVA Y 3,362.00 3,362.00 3,362.00 3,362.00 3,362.00 3,362.00 3,662.00 3,362.00 3,362.00 3,362.00 3,362.00 3,662.00 40,944.00
S/
ADMINISTRATIVA DEL
MUSEO POSTAL 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
AOI00136301466 FILATÉLICO DEL PERÚ 150101 - LIMA ACCION Muy Alta 2024 COSTEO 3,362.00 3,362.00 3,362.00 3,362.00 3,362.00 3,362.00 3,662.00 3,362.00 3,362.00 3,362.00 3,362.00 3,662.00 40,944.00
Y 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
2025 COSTEO 3,362.00 3,362.00 3,362.00 3,362.00 3,362.00 3,362.00 3,662.00 3,362.00 3,362.00 3,362.00 3,362.00 3,662.00 40,944.00
S/
CENTRO DE COSTO: 10.10 - CASA JOSE CARLOS MARIATEGUI
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 8,500.00 8,500.00 53,500.00 8,500.00 38,500.00 68,500.00 108,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 312,000.00
S/
ADMINISTRATIVA DE LA
AOI00136301404 150101 - LIMA INFORME Muy Alta 2024 COSTEO
CASA MUSEO JOSE 8,500.00 8,500.00 53,500.00 8,500.00 38,500.00 68,500.00 108,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 312,000.00
CARLOS MARIATEGUI 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
2025 COSTEO 8,500.00 8,500.00 53,500.00 8,500.00 38,500.00 68,500.00 108,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 312,000.00
S/
FISICO 0.00 0.00 10.00 25.00 0.00 25.00 0.00 0.00 25.00 0.00 0.00 25.00 110.00
2023 COSTEO 1,800.00 1,800.00 3,800.00 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 23,600.00
S/
DIFUSIÓN DE FISICO 0.00 0.00 10.00 25.00 0.00 25.00 0.00 0.00 25.00 0.00 0.00 25.00 110.00
PERSONA
AOI00136301458 RESULTADOS DE LA 150101 - LIMA Muy Alta 2024 COSTEO
INFORMADA 1,800.00 1,800.00 3,800.00 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 23,600.00
INVESTIGACIÓN S/
FISICO 0.00 0.00 10.00 25.00 0.00 25.00 0.00 0.00 25.00 0.00 0.00 25.00 110.00
2025 COSTEO 1,800.00 1,800.00 3,800.00 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 23,600.00
S/

FISICO 0.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 2.00 42.00
2023 COSTEO 2,750.00 7,750.00 9,750.00 7,750.00 8,750.00 7,750.00 127,850.00 7,750.00 7,750.00 7,750.00 7,750.00 7,940.00 211,290.00
CONSERVACION S/
AOI00136301441 DIAGNOSTICO DE 150101 - LIMA INFORME Muy Alta 2024 COSTEO
BIENES CULTURALES 2,750.00 7,750.00 9,750.00 7,750.00 8,750.00 7,750.00 127,850.00 7,750.00 7,750.00 7,750.00 7,750.00 7,940.00 211,290.00
S/
MUEBLES
FISICO 0.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 2.00 42.00
2025 COSTEO 2,750.00 7,750.00 9,750.00 7,750.00 8,750.00 7,750.00 127,850.00 7,750.00 7,750.00 7,750.00 7,750.00 7,940.00 211,290.00
S/
FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 1.00 10.00
2023 COSTEO 0.00 0.00 0.00 0.00 40,000.00 90,000.00 0.00 0.00 0.00 0.00 0.00 0.00 130,000.00
PERMANENTES EN LOS EFECTUADA 0.00 0.00 0.00 0.00 40,000.00 90,000.00 0.00 0.00 0.00 0.00 0.00 0.00 130,000.00
MUSEOS DE SU S/
2025 COSTEO 0.00 0.00 0.00 0.00 40,000.00 90,000.00 0.00 0.00 0.00 0.00 0.00 0.00 130,000.00
S/
CENTRO DE COSTO: 10.11 - LUGAR DE LA MEMORIA, LA TOLERANCIA Y LA INCLUSIÓN SOCIAL

AOI00136301510 PROMOCION DE LA 150122 - PERSONA Muy Alta FISICO 2,000.00 5,000.00 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 5,000.00 102,000.00
REFLEXION Y MAYOR MIRAFLORES 2023 COSTEO
COMPRENSION SOBRE 35,588.00 35,588.00 99,589.00 41,589.00 35,589.00 35,589.00 83,589.00 35,589.00 35,589.00 35,589.00 35,589.00 35,589.00 545,066.00
S/
EL PERIODO DE
VIOLENCIA Y SUS FISICO 2,000.00 5,000.00 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 5,000.00 102,000.00
CONSECUENCIAS EN LA 2024 COSTEO 35,588.00 35,588.00 99,589.00 41,589.00 35,589.00 35,589.00 83,589.00 35,589.00 35,589.00 35,589.00 35,589.00 35,589.00 545,066.00
SOCIEDAD S/
2025 FISICO 2,000.00 5,000.00 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 5,000.00 102,000.00
COSTEO 35,588.00 35,588.00 99,589.00 41,589.00 35,589.00 35,589.00 83,589.00 35,589.00 35,589.00 35,589.00 35,589.00 35,589.00 545,066.00
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
2023 COSTEO 30,700.00 30,700.00 32,700.00 38,700.00 32,700.00 32,700.00 38,700.00 38,700.00 32,700.00 32,700.00 32,700.00 36,700.00 410,400.00
DESARROLLO DE S/
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
APRENDIZAJE Y 150122 - ACTIVIDAD
REFLEXION A FAVOR MIRAFLORES EFECTUADA 30,700.00 30,700.00 32,700.00 38,700.00 32,700.00 32,700.00 38,700.00 38,700.00 32,700.00 32,700.00 32,700.00 36,700.00 410,400.00
DE UNA CULTURA DE S/
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
2025 COSTEO 30,700.00 30,700.00 32,700.00 38,700.00 32,700.00 32,700.00 38,700.00 38,700.00 32,700.00 32,700.00 32,700.00 36,700.00 410,400.00
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
PROMOCION DE LA 2023 COSTEO 18,200.00 18,200.00 18,200.00 18,200.00 18,200.00 24,200.00 18,200.00 18,200.00 18,200.00 18,200.00 18,200.00 18,200.00 224,400.00
GENERACION DE S/
INFORMACION 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
CONOCIMIENTO SOBRE 150122 -
AOI00136301526 TEMAS REFERIDOS AL INVESTIGACION Muy Alta 2024 COSTEO
MIRAFLORES 18,200.00 18,200.00 18,200.00 18,200.00 18,200.00 24,200.00 18,200.00 18,200.00 18,200.00 18,200.00 18,200.00 18,200.00 224,400.00
PERIODO DE S/
VIOLENCIA Y SUS 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
CONSECUENCIAS 2025 COSTEO 18,200.00 18,200.00 18,200.00 18,200.00 18,200.00 24,200.00 18,200.00 18,200.00 18,200.00 18,200.00 18,200.00 18,200.00 224,400.00
S/
COORDINACION CON 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
LOS ACTORES 2023 COSTEO
AFECTADOS POR EL 13,700.00 13,700.00 13,700.00 18,700.00 13,700.00 13,700.00 13,700.00 13,700.00 18,700.00 13,700.00 13,700.00 13,700.00 174,400.00
S/
PERIODO DE
VIOLENCIA LA 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
150122 - ACTIVIDAD 2024
AOI00136301545 REALIZACION DE Muy Alta COSTEO
MIRAFLORES EFECTUADA 13,700.00 13,700.00 13,700.00 18,700.00 13,700.00 13,700.00 13,700.00 13,700.00 18,700.00 13,700.00 13,700.00 13,700.00 174,400.00
ACTIVIDADES QUE S/
AFIRMEN SU
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
DIGNIDAD,
CIUDADANIA Y 2025 COSTEO 13,700.00 13,700.00 13,700.00 18,700.00 13,700.00 13,700.00 13,700.00 13,700.00 18,700.00 13,700.00 13,700.00 13,700.00 174,400.00
DERECHOS S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 3.00
2023 COSTEO
FOMENTO DEL 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 42,000.00 12,000.00 12,000.00 174,000.00
S/
DIALOGO Y LA
COOPERACION CON FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 3.00
150122 - ACTIVIDAD
AOI00136301558 INICIATIVAS DE Muy Alta 2024 COSTEO
MIRAFLORES EFECTUADA 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 42,000.00 12,000.00 12,000.00 174,000.00
MEMORIAS A NIVEL S/
NACIONAL E
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 3.00
INTERNACIONAL
2025 COSTEO 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 42,000.00 12,000.00 12,000.00 174,000.00
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
2023 COSTEO 55,700.00 55,700.00 95,700.00 107,200.00 55,700.00 90,700.00 68,200.00 130,700.00 71,700.00 157,700.00 55,700.00 42,700.00 987,400.00
S/
OPERACION Y 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
MANTENIMIENTO DEL 150122 -
LUGAR DE LA MIRAFLORES 55,700.00 55,700.00 95,700.00 107,200.00 55,700.00 90,700.00 68,200.00 130,700.00 71,700.00 157,700.00 55,700.00 42,700.00 987,400.00
MEMORIA 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
2025 COSTEO 55,700.00 55,700.00 95,700.00 107,200.00 55,700.00 90,700.00 68,200.00 130,700.00 71,700.00 157,700.00 55,700.00 42,700.00 987,400.00
S/
CENTRO DE COSTO: 11.01 - DIRECCIÓN GENERAL DE DEFENSA DEL PATRIMONIO CULTURAL

AEI.11.05 - ACCIONES PREVENTIVAS Y DE DEFENSA PERMANENTES POR AFECTACIONES AL PATRIMONIO CULTURAL DE LA NACIÓN EN BENEFICIO DEL PAÍS
FISICO 6.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 80.00
2023 COSTEO 57,600.00 82,500.00 106,500.00 98,160.00 80,000.00 88,000.00 88,600.00 71,500.00 80,500.00 83,500.00 83,500.00 65,698.00 986,058.00
S/
PROTECCION Y FISICO 6.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 80.00
150130 - SAN
AOI00136301347 DEFENSA DEL BORJA RESOLUCION Muy Alta 2024 COSTEO
PATRIMONIO CULTURAL 57,600.00 82,500.00 106,500.00 98,160.00 80,000.00 88,000.00 88,600.00 71,500.00 80,500.00 83,500.00 83,500.00 65,698.00 986,058.00
S/
FISICO 6.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 80.00
2025 COSTEO 57,600.00 82,500.00 106,500.00 98,160.00 80,000.00 88,000.00 88,600.00 71,500.00 80,500.00 83,500.00 83,500.00 65,698.00 986,058.00
S/
CENTRO DE COSTO: 11.02 - DIRECCIÓN DE CONTROL Y SUPERVISIÓN

AEI.11.02 - FORMACIÓN DE CAPACIDADES PERMANENTE DE LOS ACTORES INVOLUCRADOS EN LA DEFENSA; RECUPERACIÓN Y RESTITUCIÓN Y MANEJO TERRITORIAL DEL PATRIMONIO CULTURAL EN SUS JURISDICCIONES
FISICO 0.00 2.00 1.00 3.00 1.00 3.00 3.00 3.00 3.00 3.00 2.00 0.00 24.00
SUPERVISIÓN Y 2023 COSTEO 2,000.00 4,700.00 2,000.00 4,700.00 4,700.00 4,700.00 3,800.00 4,700.00 4,700.00 4,700.00 4,700.00 2,000.00 47,400.00
CAPACITACIÓN A LAS
S/
DIRECCIONES
150130 - SAN
AOI00136301379 CULTURA RESPECTO INFORME Muy Alta 2024 COSTEO
BORJA 2,000.00 4,700.00 2,000.00 4,700.00 4,700.00 4,700.00 3,800.00 4,700.00 4,700.00 4,700.00 4,700.00 2,000.00 47,400.00
DE LOS S/
PROCEDIMIENTOS
FISICO 0.00 2.00 1.00 3.00 1.00 3.00 3.00 3.00 3.00 3.00 2.00 0.00 24.00
ADMINISTRATIVOS
SANCIONADORES 2025 COSTEO 2,000.00 4,700.00 2,000.00 4,700.00 4,700.00 4,700.00 3,800.00 4,700.00 4,700.00 4,700.00 4,700.00 2,000.00 47,400.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 130.00 250.00
ATENCIÓN DE 2023 COSTEO 60,200.00 120,481.00 87,200.00 84,200.00 82,200.00 76,729.00 137,780.00 99,280.00 92,200.00 118,360.00 85,200.00 60,529.00 1,104,359.00
DENUNCIAS Y
S/
OPERATIVO DE
PREVENCIÓN PARA LA FISICO 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 130.00 250.00
150130 - SAN
AOI00136301370 DEFENSA DE LOS BIEN Muy Alta 2024 COSTEO
BORJA 60,200.00 120,481.00 87,200.00 84,200.00 82,200.00 76,729.00 137,780.00 99,280.00 92,200.00 118,360.00 85,200.00 60,529.00 1,104,359.00
BIENES S/
PERTENECIENTES AL
FISICO 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 130.00 250.00
PATRIMONIO CULTURAL
DE LA NACIÓN. 2025 COSTEO 60,200.00 120,481.00 87,200.00 84,200.00 82,200.00 76,729.00 137,780.00 99,280.00 92,200.00 118,360.00 85,200.00 60,529.00 1,104,359.00
S/
CENTRO DE COSTO: 11.03 - DIRECCIÓN DE RECUPERACIONES

FISICO 64.00 66.00 238.00 86.00 88.00 236.00 88.00 86.00 238.00 86.00 88.00 136.00 1,500.00
2023 COSTEO 63,064.00 84,772.00 80,064.00 92,452.00 90,464.00 80,352.00 77,564.00 71,952.00 82,464.00 82,852.00 77,564.00 63,636.00 947,200.00
S/
FISICO 64.00 66.00 238.00 86.00 88.00 236.00 88.00 86.00 238.00 86.00 88.00 136.00 1,500.00
RECUPERACIÓN DE 150130 - SAN
BIENES CULTURALES BORJA 63,064.00 84,772.00 80,064.00 92,452.00 90,464.00 80,352.00 77,564.00 71,952.00 82,464.00 82,852.00 77,564.00 63,636.00 947,200.00
S/
FISICO 64.00 66.00 238.00 86.00 88.00 236.00 88.00 86.00 238.00 86.00 88.00 136.00 1,500.00
2025 COSTEO 63,064.00 84,772.00 80,064.00 92,452.00 90,464.00 80,352.00 77,564.00 71,952.00 82,464.00 82,852.00 77,564.00 63,636.00 947,200.00
S/
FISICO 132.00 133.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 134.00 1,614.00
PREVENCIÓN Y 2023 COSTEO 0.00 20,400.00 39,030.00 6,400.00 13,400.00 2,115.00 0.00 29,600.00 20,400.00 7,115.00 16,600.00 0.00 155,060.00
CONTROL DE TRÁFICO S/
ILÍCITO EN LA FISICO 132.00 133.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 134.00 1,614.00
DEFENSA DE LOS 150130 - SAN
BIENES INTEGRANTES BORJA 0.00 20,400.00 39,030.00 6,400.00 13,400.00 2,115.00 0.00 29,600.00 20,400.00 7,115.00 16,600.00 0.00 155,060.00
AL PATRIMONIO S/
CULTURAL DE LA FISICO 132.00 133.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 135.00 134.00 1,614.00
NACIÓN 2025 COSTEO 0.00 20,400.00 39,030.00 6,400.00 13,400.00 2,115.00 0.00 29,600.00 20,400.00 7,115.00 16,600.00 0.00 155,060.00
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 8,806.00 8,913.00 8,806.00 8,806.00 8,806.00 8,806.00 9,406.00 8,806.00 8,806.00 8,859.50 8,806.00 9,406.00 107,032.50
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 8,913.00 8,806.00 8,806.00 8,806.00 8,806.00 9,406.00 8,806.00 8,806.00 8,859.50 8,806.00 9,406.00 107,032.50
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
2025 COSTEO 8,806.00 8,913.00 8,806.00 8,806.00 8,806.00 8,806.00 9,406.00 8,806.00 8,806.00 8,859.50 8,806.00 9,406.00 107,032.50
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
2023 COSTEO 17,120.00 17,255.50 17,120.00 17,120.00 17,120.00 17,120.00 17,120.00 17,120.00 17,120.00 17,192.50 17,120.00 17,120.00 205,648.00
S/
RECUPERACIÓN DE 070101 -
BIENES CULTURALES - CALLAO 17,120.00 17,255.50 17,120.00 17,120.00 17,120.00 17,120.00 17,120.00 17,120.00 17,120.00 17,192.50 17,120.00 17,120.00 205,648.00
CALLAO 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
2025 COSTEO 17,120.00 17,255.50 17,120.00 17,120.00 17,120.00 17,120.00 17,120.00 17,120.00 17,120.00 17,192.50 17,120.00 17,120.00 205,648.00
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
2023 COSTEO 4,662.00 4,797.50 4,662.00 4,662.00 4,662.00 4,662.00 4,962.00 4,662.00 4,662.00 4,734.50 4,662.00 4,962.00 56,752.00
S/
RECUPERACIÓN DE
AOI00136301496 230101 - TACNA BIEN Muy Alta 2024 COSTEO
BIENES CULTURALES - 4,662.00 4,797.50 4,662.00 4,662.00 4,662.00 4,662.00 4,962.00 4,662.00 4,662.00 4,734.50 4,662.00 4,962.00 56,752.00
TACNA 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
2025 COSTEO 4,662.00 4,797.50 4,662.00 4,662.00 4,662.00 4,662.00 4,962.00 4,662.00 4,662.00 4,734.50 4,662.00 4,962.00 56,752.00
S/
FISICO 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 4.00
2023 COSTEO 0.00 4,107.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,053.50 4,000.00 0.00 40,160.50
S/
RECUPERACIÓN DE
AOI00136301501 210101 - PUNO BIEN Muy Alta 2024 COSTEO
BIENES CULTURALES - 0.00 4,107.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,053.50 4,000.00 0.00 40,160.50
PUNO S/
FISICO 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 4.00
2025 COSTEO 0.00 4,107.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,053.50 4,000.00 0.00 40,160.50
S/
CENTRO DE COSTO: 11.04 - DIRECCIÓN DE PARTICIPACIÓN CIUDADANA
AOI00136301405 ELABORACION DE 150130 - SAN DOCUMENTO Muy Alta 2023 FISICO 0.00 0.00 3.00 0.00 1.00 1.00 1.00 0.00 3.00 0.00 0.00 0.00 9.00
DOCUMENTOS Y BORJA COSTEO
RECURSOS PARA LA 0.00 0.00 12,100.00 2,100.00 16,100.00 2,100.00 7,000.00 3,000.00 7,000.00 0.00 0.00 0.00 49,400.00
S/
EDUCACIÓN
PATRIMONIAL E FISICO 0.00 0.00 3.00 0.00 1.00 1.00 1.00 0.00 3.00 0.00 0.00 0.00 9.00
INTERVENCIÓN 2024 COSTEO 0.00 0.00 12,100.00 2,100.00 16,100.00 2,100.00 7,000.00 3,000.00 7,000.00 0.00 0.00 0.00 49,400.00
SOCIOCULTURAL DEL S/
2025 COSTEO 0.00 0.00 12,100.00 2,100.00 16,100.00 2,100.00 7,000.00 3,000.00 7,000.00 0.00 0.00 0.00 49,400.00
S/
FISICO 0.00 20.00 20.00 20.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 2,000.00 2,160.00
2023 COSTEO
S/
MECANISMOS DE
PARTICIPACIÓN FISICO 0.00 20.00 20.00 20.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 2,000.00 2,160.00
BORJA INFORMADA 15,000.00 15,000.00 20,000.00 20,000.00 20,000.00 20,600.00 15,000.00 20,000.00 20,000.00 15,000.00 15,000.00 15,600.00 211,200.00
PROTECCIÓN Y S/
DEFENSA DEL
FISICO 0.00 20.00 20.00 20.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 2,000.00 2,160.00
PATRIMONIO CULTURAL
2025 COSTEO 15,000.00 15,000.00 20,000.00 20,000.00 20,000.00 20,600.00 15,000.00 20,000.00 20,000.00 15,000.00 15,000.00 15,600.00 211,200.00
S/
AEI.10.02 - FORTALECIMIENTO PERMANENTE DE CAPACIDADES DE LOS AGENTES; ORGANIZACIONES; MEDIADORES Y EDUCADORES EN LA PROMOCIÓN DEL PATRIMONIO CULTURAL
CAPACITACIÓN A FISICO 0.00 0.00 50.00 0.00 0.00 100.00 0.00 0.00 300.00 0.00 200.00 0.00 650.00
DOCENTES Y/O 2023 COSTEO
MEDIADORES 10,000.00 10,000.00 14,000.00 14,000.00 14,000.00 14,600.00 14,000.00 14,000.00 10,000.00 10,000.00 10,000.00 10,600.00 145,200.00
S/
CULTURALES EN
HERRAMIENTAS Y FISICO 0.00 0.00 50.00 0.00 0.00 100.00 0.00 0.00 300.00 0.00 200.00 0.00 650.00
AOI00136301399 ESTRATEGIAS Muy Alta 2024 COSTEO
DIDÁCTICAS PARA LA BORJA INFORMADA 10,000.00 10,000.00 14,000.00 14,000.00 14,000.00 14,600.00 14,000.00 14,000.00 10,000.00 10,000.00 10,000.00 10,600.00 145,200.00
S/
VALORACIÓN Y
DEFENSA DEL FISICO 0.00 0.00 50.00 0.00 0.00 100.00 0.00 0.00 300.00 0.00 200.00 0.00 650.00
PATRIMONIO 2025 COSTEO 10,000.00 10,000.00 14,000.00 14,000.00 14,000.00 14,600.00 14,000.00 14,000.00 10,000.00 10,000.00 10,000.00 10,600.00 145,200.00
CULTURAL. S/

FISICO 0.00 70.00 70.00 70.00 20.00 70.00 70.00 70.00 70.00 70.00 70.00 50.00 700.00
2023 COSTEO
DIFUSIÓN Y 11,000.00 11,000.00 37,950.00 38,324.50 29,000.00 16,600.00 37,450.00 54,824.50 30,250.00 15,000.00 13,200.00 10,734.00 305,333.00
S/
PROMOCIÓN DE LA
BORJA INFORMADA 11,000.00 11,000.00 37,950.00 38,324.50 29,000.00 16,600.00 37,450.00 54,824.50 30,250.00 15,000.00 13,200.00 10,734.00 305,333.00
VALORACIÓN Y S/
DEFENSA DEL
FISICO 0.00 70.00 70.00 70.00 20.00 70.00 70.00 70.00 70.00 70.00 70.00 50.00 700.00
PATRIMONIO CULTURAL
2025 COSTEO 11,000.00 11,000.00 37,950.00 38,324.50 29,000.00 16,600.00 37,450.00 54,824.50 30,250.00 15,000.00 13,200.00 10,734.00 305,333.00
S/
AOI00136301393 CAPACITACIÓN A 150130 - SAN PERSONA Muy Alta FISICO 0.00 10.00 10.00 10.00 30.00 230.00 30.00 30.00 30.00 630.00 180.00 10.00 1,200.00
FUNCIONARIOS DE BORJA INFORMADA 2023 COSTEO
GOBIERNOS LOCALES 12,000.00 13,400.00 13,400.00 13,400.00 16,000.00 16,600.00 17,400.00 17,400.00 13,400.00 13,400.00 13,400.00 12,600.00 172,400.00
S/
Y/O MIEMBROS DE
AGRUPACIONES FISICO 0.00 10.00 10.00 10.00 30.00 230.00 30.00 30.00 30.00 630.00 180.00 10.00 1,200.00
CULTURALES DE 2024 COSTEO 12,000.00 13,400.00 13,400.00 13,400.00 16,000.00 16,600.00 17,400.00 17,400.00 13,400.00 13,400.00 13,400.00 12,600.00 172,400.00
ENTORNOS CON S/
2025 FISICO 0.00 10.00 10.00 10.00 30.00 230.00 30.00 30.00 30.00 630.00 180.00 10.00 1,200.00
PATRIMONIO COSTEO 12,000.00 13,400.00 13,400.00 13,400.00 16,000.00 16,600.00 17,400.00 17,400.00 13,400.00 13,400.00 13,400.00 12,600.00 172,400.00
CULTURAL. S/
CENTRO DE COSTO: 12.01 - DIRECCIÓN GENERAL DE PATRIMONIO ARQUEOLÓGICO INMUEBLE
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
2023 COSTEO 4,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 15,000.00 15,000.00 11,000.00 11,000.00 11,000.00 11,000.00 128,000.00
S/
INVESTIGACION 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
DOCUMENTAL DE 150130 - SAN
AOI00136301605 INVESTIGACION Muy Alta 2024 COSTEO
SITIOS BORJA 4,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 15,000.00 15,000.00 11,000.00 11,000.00 11,000.00 11,000.00 128,000.00
ARQUEOLOGICOS 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
2025 COSTEO 4,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 15,000.00 15,000.00 11,000.00 11,000.00 11,000.00 11,000.00 128,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00 0.00 0.00 0.00 36,000.00
S/
DIFUSION DE
RESULTADOS DE 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
150130 - SAN
AOI00136301608 INVESTIGACIONES DE PUBLICACION Muy Alta 2024 COSTEO
BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00 0.00 0.00 0.00 36,000.00
SITIOS S/
ARQUEOLOGICOS
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00 0.00 0.00 0.00 36,000.00
S/

FISICO 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 2,760.00
2023 COSTEO 66,829.17 56,469.17 92,469.17 56,469.17 56,469.17 56,469.17 61,929.17 63,969.17 56,469.17 56,469.17 53,969.17 57,269.13 735,250.00
S/
GESTION DE LA
DIRECCION GENERAL FISICO 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 2,760.00
150130 - SAN
AOI00136301511 DE PATRIMONIO ACCION Muy Alta 2024 COSTEO
BORJA 66,829.17 56,469.17 92,469.17 56,469.17 56,469.17 56,469.17 61,929.17 63,969.17 56,469.17 56,469.17 53,969.17 57,269.13 735,250.00
ARQUEOLOGICO S/
INMUEBLE
FISICO 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 2,760.00
2025 COSTEO 66,829.17 56,469.17 92,469.17 56,469.17 56,469.17 56,469.17 61,929.17 63,969.17 56,469.17 56,469.17 53,969.17 57,269.13 735,250.00
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
2023 COSTEO 0.00 9,000.00 9,000.00 5,000.00 9,000.00 9,600.00 46,600.00 9,000.00 9,000.00 9,000.00 9,000.00 5,000.00 129,200.00
S/
ORGANIZACIÓN DEL IX 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
AOI00136301517 CONGRESO DE EVENTOS Muy Alta 2024 COSTEO
BORJA 0.00 9,000.00 9,000.00 5,000.00 9,000.00 9,600.00 46,600.00 9,000.00 9,000.00 9,000.00 9,000.00 5,000.00 129,200.00
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
2025 COSTEO 0.00 9,000.00 9,000.00 5,000.00 9,000.00 9,600.00 46,600.00 9,000.00 9,000.00 9,000.00 9,000.00 5,000.00 129,200.00
S/
AOI00136301542 DIFUSION DE 150130 - SAN CAPACITACION Muy Alta 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
INSTRUMENTOS BORJA 2023 COSTEO
NORMATIVOS 0.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 10,000.00 25,000.00 0.00 0.00 0.00 71,000.00
S/
RELACIONADOS AL
2024 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
PATRIMONIO COSTEO 0.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 10,000.00 25,000.00 0.00 0.00 0.00 71,000.00
ARQUEOLOGICO 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
2025 COSTEO 0.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 10,000.00 25,000.00 0.00 0.00 0.00 71,000.00
S/
CENTRO DE COSTO: 12.02 - DIRECCIÓN DE GESTIÓN DE MONUMENTOS

FISICO 4.00 4.00 5.00 5.00 5.00 5.00 4.00 4.00 3.00 3.00 3.00 0.00 45.00
EVALUACIÓN Y 2023 COSTEO 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 108,220.60
DIAGNÓSTICO DEL S/
ESTADO DE FISICO 4.00 4.00 5.00 5.00 5.00 5.00 4.00 4.00 3.00 3.00 3.00 0.00 45.00
CONSERVACIÓN DEL 150130 - SAN
MONUMENTO BORJA 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 108,220.60
DECLARADO S/
INMUEBLE 2025 COSTEO 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 108,220.60
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 3.00
2023 COSTEO 6,583.00 59,958.00 27,583.00 12,583.00 12,833.00 12,583.00 13,143.30 3,493.30 20,000.00 0.00 250.00 0.00 169,009.60
EJECUCIÓN DE S/
EMERGENCIA EN LOS 150130 - SAN
SITIOS/MONUMENTOS BORJA 6,583.00 59,958.00 27,583.00 12,583.00 12,833.00 12,583.00 13,143.30 3,493.30 20,000.00 0.00 250.00 0.00 169,009.60
ARQUEOLÓGICOS DE S/
SU JURISDICCIÓN FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 3.00
2025 COSTEO 6,583.00 59,958.00 27,583.00 12,583.00 12,833.00 12,583.00 13,143.30 3,493.30 20,000.00 0.00 250.00 0.00 169,009.60
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 8,925.00 14,925.00 14,925.00 14,925.00 14,925.00 14,925.00 15,485.30 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 144,220.60
OPERACIÓN Y S/
LOS 150130 - SAN
SITIOS/MONUMENTOS BORJA 8,925.00 14,925.00 14,925.00 14,925.00 14,925.00 14,925.00 15,485.30 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 144,220.60
2025 COSTEO 8,925.00 14,925.00 14,925.00 14,925.00 14,925.00 14,925.00 15,485.30 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 144,220.60
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 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 108,220.60
S/
APROPIACION SOCIAL 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
AOI00136301740 DE MONUMENTOS MONITOREO Muy Alta 2024 COSTEO
BORJA 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 108,220.60
ARQUEOLOGICOS 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
2025 COSTEO 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 8,925.00 8,925.00 8,925.00 8,925.00 9,485.30 108,220.60
S/
AOI00136301742 FORTALECIMIENTO DE 150130 - SAN EVENTOS Muy Alta FISICO 3.00 3.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 12.00
LA GESTIÓN BORJA 2023 COSTEO
PARTICIPATIVA DE LOS 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 7,143.30 6,583.00 6,583.00 3,243.30 0.00 0.00 63,050.60
S/
MONUMENTOS
ARQUEOLÓGICOS 2024 FISICO 3.00 3.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 12.00
COSTEO 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 7,143.30 6,583.00 6,583.00 3,243.30 0.00 0.00 63,050.60
S/
FISICO 3.00 3.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 12.00
2025 COSTEO 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 7,143.30 6,583.00 6,583.00 3,243.30 0.00 0.00 63,050.60
S/
FISICO 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 33.00
2023 COSTEO 18,945.00 21,945.00 21,945.00 21,945.00 21,945.00 21,945.00 22,505.30 21,945.00 21,945.00 21,945.00 21,945.00 22,525.90 261,481.20
S/
INSPECCIÓN OCULAR FISICO 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 33.00
150130 - SAN
AOI00136301743 EN INTERVENCIONES INSPECCION Muy Alta 2024 COSTEO
BORJA 18,945.00 21,945.00 21,945.00 21,945.00 21,945.00 21,945.00 22,505.30 21,945.00 21,945.00 21,945.00 21,945.00 22,525.90 261,481.20
ARQUEOLÓGICAS S/
FISICO 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 33.00
2025 COSTEO 18,945.00 21,945.00 21,945.00 21,945.00 21,945.00 21,945.00 22,505.30 21,945.00 21,945.00 21,945.00 21,945.00 22,525.90 261,481.20
S/
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
2023 COSTEO 6,583.00 3,243.30 3,243.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,069.60
ACONDICIONAMIENTO S/
PARA EL USO PÚBLICO 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
Y LA INTERPRETACIÓN 150130 - SAN
CULTURAL DE SITIOS Y BORJA 6,583.00 3,243.30 3,243.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,069.60
MONUMENTOS S/
2025 COSTEO 6,583.00 3,243.30 3,243.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,069.60
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 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 7,143.30 6,583.00 3,243.30 0.00 0.00 0.00 56,467.60
COORDINACIÓN CON S/
GOBIERNOS 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
SUBNACIONALES A 150130 - SAN ASISTENCIA
FAVOR DE LA GESTIÓN BORJA TECNICA 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 7,143.30 6,583.00 3,243.30 0.00 0.00 0.00 56,467.60
DE LOS MONUMENTOS S/
2025 COSTEO 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 6,583.00 7,143.30 6,583.00 3,243.30 0.00 0.00 0.00 56,467.60
S/

FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO
ELABORACIÓN DE 6,583.00 6,583.00 6,583.00 6,583.00 3,243.30 6,583.00 7,143.30 0.00 0.00 0.00 0.00 0.00 43,301.60
S/
PROPUESTAS DE
NORMATIVA EN LA FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
150130 - SAN
AOI00136301732 GESTIÓN Y DOCUMENTO Muy Alta 2024 COSTEO
BORJA 6,583.00 6,583.00 6,583.00 6,583.00 3,243.30 6,583.00 7,143.30 0.00 0.00 0.00 0.00 0.00 43,301.60
ADMINISTRACIÓN DE S/
MONUMENTOS
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
ARQUEOLÓGICOS
2025 COSTEO 6,583.00 6,583.00 6,583.00 6,583.00 3,243.30 6,583.00 7,143.30 0.00 0.00 0.00 0.00 0.00 43,301.60
S/
CENTRO DE COSTO: 12.03 - DIRECCIÓN DE CATASTRO Y SANEAMIENTO FÍSICO LEGAL

AOI00136301632 ALIMENTACION DE 150130 - SAN REGISTRO Muy Alta 2023 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
BASE DE DATOS DE BORJA COSTEO 10,223.31 56,223.31 23,489.98 23,223.31 23,223.31 20,723.31 16,873.31 15,223.31 15,223.31 15,223.31 15,223.31 16,373.74 251,246.82
MONUMENTOS S/
ARQUEOLOGICOS PARA 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
MANTENER
2024 COSTEO
ACTUALIZADO EL 10,223.31 56,223.31 23,489.98 23,223.31 23,223.31 20,723.31 16,873.31 15,223.31 15,223.31 15,223.31 15,223.31 16,373.74 251,246.82
CATASTRO DE S/
MONUMENTOS 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
ARQUEOLOGICOS A 2025 COSTEO
NIVEL NACIONAL 10,223.31 56,223.31 23,489.98 23,223.31 23,223.31 20,723.31 16,873.31 15,223.31 15,223.31 15,223.31 15,223.31 16,373.74 251,246.82
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 4,754.86 13,754.86 14,021.53 13,754.86 13,754.86 13,754.86 14,279.86 13,754.86 13,754.86 4,754.86 4,754.86 5,280.20 130,375.33
S/
EXPEDICION DE
BUSQUEDA DE 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
150130 - SAN
AOI00136301636 ANTECEDENTES INFORME Muy Alta 2024 COSTEO
BORJA 4,754.86 13,754.86 14,021.53 13,754.86 13,754.86 13,754.86 14,279.86 13,754.86 13,754.86 4,754.86 4,754.86 5,280.20 130,375.33
CATASTRALES S/
ARQUEOLOGICOS
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
2025 COSTEO 4,754.86 13,754.86 14,021.53 13,754.86 13,754.86 13,754.86 14,279.86 13,754.86 13,754.86 4,754.86 4,754.86 5,280.20 130,375.33
S/
FISICO 7.00 7.00 8.00 7.00 8.00 7.00 8.00 7.00 8.00 7.00 7.00 7.00 88.00
2023 COSTEO 15,383.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 234,096.24
EVALUACION DE S/
SOLICITUDES FISICO 7.00 7.00 8.00 7.00 8.00 7.00 8.00 7.00 8.00 7.00 7.00 7.00 88.00
RELACIONADAS CON 150130 - SAN
EL ESTADO DE LOS BORJA 15,383.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 234,096.24
MONUMENTOS S/
ARQUEOLOGICOS FISICO 7.00 7.00 8.00 7.00 8.00 7.00 8.00 7.00 8.00 7.00 7.00 7.00 88.00
2025 COSTEO 15,383.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 19,883.02 234,096.24
S/
FISICO 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 34.00
2023 COSTEO 49,664.79 497,221.19 70,186.19 175,186.19 71,446.19 70,186.19 74,767.19 73,246.19 66,246.19 68,186.19 68,261.19 67,777.23 1,352,374.92
ELABORACION DEL S/
EXPEDIENTE TECNICO FISICO 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 34.00
DE DELIMITACIÓN DE 150130 - SAN EXPEDIENTE
MONUMENTO BORJA TECNICO 49,664.79 497,221.19 70,186.19 175,186.19 71,446.19 70,186.19 74,767.19 73,246.19 66,246.19 68,186.19 68,261.19 67,777.23 1,352,374.92
ARQUEOLÓGICO S/
PREHISPÁNICO FISICO 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 34.00
2025 COSTEO 49,664.79 497,221.19 70,186.19 175,186.19 71,446.19 70,186.19 74,767.19 73,246.19 66,246.19 68,186.19 68,261.19 67,777.23 1,352,374.92
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 2023 COSTEO 17,070.26 34,228.17 34,494.84 34,228.17 34,228.17 34,228.17 35,328.17 34,228.17 34,228.17 35,426.13 34,228.17 28,328.51 390,245.10
EXPEDIENTE DE
S/
SANEAMIENTO FISICO -
LEGAL PARA LA 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
150130 - SAN
AOI00136301675 DECLARATORIA DEL BIEN Muy Alta 2024 COSTEO
BORJA 17,070.26 34,228.17 34,494.84 34,228.17 34,228.17 34,228.17 35,328.17 34,228.17 34,228.17 35,426.13 34,228.17 28,328.51 390,245.10
BIEN ARQUEOLOGICO S/
COMO PATRIMONIO
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
CULTURAL DE LA
NACION 2025 COSTEO 17,070.26 34,228.17 34,494.84 34,228.17 34,228.17 34,228.17 35,328.17 34,228.17 34,228.17 35,426.13 34,228.17 28,328.51 390,245.10
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 16,361.78 16,361.78 16,361.78 16,361.78 16,361.78 16,361.78 17,571.78 16,361.78 16,361.78 16,361.78 16,361.78 17,571.78 198,761.36
REVISIÓN DE S/
PROPUESTAS 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
DELIMITACIÓN 150130 - SAN
ELABORADAS EN BORJA 16,361.78 16,361.78 16,361.78 16,361.78 16,361.78 16,361.78 17,571.78 16,361.78 16,361.78 16,361.78 16,361.78 17,571.78 198,761.36
EVALUACIONES S/
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
2025 COSTEO 16,361.78 16,361.78 16,361.78 16,361.78 16,361.78 16,361.78 17,571.78 16,361.78 16,361.78 16,361.78 16,361.78 17,571.78 198,761.36
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 16,361.78 30,361.78 30,361.78 30,361.78 30,361.78 30,361.78 31,571.78 30,361.78 30,361.78 21,361.78 20,163.66 22,571.78 324,563.24
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 EN EL 150130 - SAN
MARCO DE APLICACIÓN BORJA 16,361.78 30,361.78 30,361.78 30,361.78 30,361.78 30,361.78 31,571.78 30,361.78 30,361.78 21,361.78 20,163.66 22,571.78 324,563.24
DEL DS 017-2021-MC 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
2025 COSTEO 16,361.78 30,361.78 30,361.78 30,361.78 30,361.78 30,361.78 31,571.78 30,361.78 30,361.78 21,361.78 20,163.66 22,571.78 324,563.24
S/
CENTRO DE COSTO: 12.04 - DIRECCIÓN DE CALIFICACIÓN DE INTERVENCIONES ARQUEOLÓGICA

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
EJECUCIÓN DE 2023 COSTEO 9,886.21 13,886.21 18,886.21 9,886.21 17,886.21 18,886.21 19,586.21 9,886.21 22,886.21 9,886.21 36,835.71 0.00 188,397.81
CAPACITACIONES S/
TÉCNICAS A LAS DDCS 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
DE APLICACIÓN DE 150130 - SAN
AOI00136301753 CAPACITACION Muy Alta 2024 COSTEO
NORMAS EN MATERIA BORJA 9,886.21 13,886.21 18,886.21 9,886.21 17,886.21 18,886.21 19,586.21 9,886.21 22,886.21 9,886.21 36,835.71 0.00 188,397.81
DE PROYECTOS DE S/
INTERVENCION 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
ARQUEOLOGICA 2025 COSTEO 9,886.21 13,886.21 18,886.21 9,886.21 17,886.21 18,886.21 19,586.21 9,886.21 22,886.21 9,886.21 36,835.71 0.00 188,397.81
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
DIFUSIÓN DE 9,886.21 14,886.21 14,886.21 14,886.21 14,886.21 14,886.21 20,586.21 9,886.21 9,886.21 9,886.21 23,835.71 0.00 158,397.81
S/
PROCEDIMIENTOS Y
MODALIDADES PARA LA 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
150130 - SAN
AOI00136301776 REALIZACIÓN DE CAPACITACION Muy Alta 2024 COSTEO
BORJA 9,886.21 14,886.21 14,886.21 14,886.21 14,886.21 14,886.21 20,586.21 9,886.21 9,886.21 9,886.21 23,835.71 0.00 158,397.81
PROYECTOS DE S/
INTERVENCIÓN
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
ARQUEOLÓGICA
2025 COSTEO 9,886.21 14,886.21 14,886.21 14,886.21 14,886.21 14,886.21 20,586.21 9,886.21 9,886.21 9,886.21 23,835.71 0.00 158,397.81
S/
AEI.11.08 - PREVENCIÓN OPORTUNA DE AFECTACIONES EN PRESUNTOS BIENES ARQUEOLÓGICOS DEL PATRIMONIO CULTURAL DE LA NACIÓN EN BENEFICIO DEL PAÍS
FISICO 23.00 23.00 23.00 26.00 26.00 26.00 28.00 28.00 29.00 24.00 24.00 24.00 304.00
2023 COSTEO 11,679.21 21,179.21 21,179.21 21,179.21 21,179.21 21,179.21 30,172.21 25,679.21 25,679.21 21,179.21 21,179.21 33,921.71 275,386.02
S/
PROYECTOS DE 150130 - SAN
AOI00136301759 RESOLUCION Muy Alta 2024 COSTEO
INTERVENCIÓN BORJA 11,679.21 21,179.21 21,179.21 21,179.21 21,179.21 21,179.21 30,172.21 25,679.21 25,679.21 21,179.21 21,179.21 33,921.71 275,386.02
ARQUEOLÓGICA S/
FISICO 23.00 23.00 23.00 26.00 26.00 26.00 28.00 28.00 29.00 24.00 24.00 24.00 304.00
2025 COSTEO 11,679.21 21,179.21 21,179.21 21,179.21 21,179.21 21,179.21 30,172.21 25,679.21 25,679.21 21,179.21 21,179.21 33,921.71 275,386.02
S/
AOI00136301763 INSPECCIÓN A 150130 - SAN INSPECCION Muy Alta 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
PROYECTOS DE BORJA 2023 COSTEO
INTERVENCIÓN 21,906.21 82,908.71 23,906.21 23,906.21 23,906.21 25,906.21 29,606.21 25,906.21 23,906.21 25,906.21 37,855.71 16,020.00 361,640.31
S/
ARQUEOLÓGICA EN EL
MARCO DE OBRAS 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
PÚBLICO Y/O 2024 COSTEO 21,906.21 82,908.71 23,906.21 23,906.21 23,906.21 25,906.21 29,606.21 25,906.21 23,906.21 25,906.21 37,855.71 16,020.00 361,640.31
PRIVADAS S/
2025 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
COSTEO 21,906.21 82,908.71 23,906.21 23,906.21 23,906.21 25,906.21 29,606.21 25,906.21 23,906.21 25,906.21 37,855.71 16,020.00 361,640.31
S/
FISICO 2.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 20.00
EVALUACIÓN DE 2023 COSTEO 10,599.21 10,599.21 10,599.21 10,599.21 10,599.21 10,599.21 16,172.21 11,679.21 11,679.21 11,679.21 11,679.21 24,421.71 150,906.02
SOLICITUDES DE
S/
CUSTODIA TEMPORAL
DE COLECCIONES FISICO 2.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 20.00
150130 - SAN
AOI00136301786 ARQUEOLÓGICAS RESOLUCION Muy Alta 2024 COSTEO
BORJA 10,599.21 10,599.21 10,599.21 10,599.21 10,599.21 10,599.21 16,172.21 11,679.21 11,679.21 11,679.21 11,679.21 24,421.71 150,906.02
PROCEDENTES DE S/
PROYECTOS DE
FISICO 2.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 20.00
INTERVENCIÓN
ARQUEOLÓGICA 2025 COSTEO 10,599.21 10,599.21 10,599.21 10,599.21 10,599.21 10,599.21 16,172.21 11,679.21 11,679.21 11,679.21 11,679.21 24,421.71 150,906.02
S/
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
2023 COSTEO
EVALUACIÓN DE 11,679.21 19,529.21 11,679.21 11,679.21 11,679.21 11,679.21 16,172.21 11,679.21 11,679.21 13,679.21 11,679.21 24,421.71 167,236.02
S/
SOLICITUDES DE
EXPORTACIÓN 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
150130 - SAN
AOI00136301790 MUESTRAS RESOLUCION Muy Alta 2024 COSTEO
BORJA 11,679.21 19,529.21 11,679.21 11,679.21 11,679.21 11,679.21 16,172.21 11,679.21 11,679.21 13,679.21 11,679.21 24,421.71 167,236.02
ARQUEOLÓGICAS CON S/
FINES 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
INVESTIGACIÓN
2025 COSTEO 11,679.21 19,529.21 11,679.21 11,679.21 11,679.21 11,679.21 16,172.21 11,679.21 11,679.21 13,679.21 11,679.21 24,421.71 167,236.02
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
ELABORACIÓN DE 2023 COSTEO 11,679.21 11,679.21 11,679.21 11,679.21 11,679.21 11,679.21 16,172.21 11,679.21 11,679.21 11,679.21 11,679.21 24,433.02 157,397.33
OPINIONES TÉCNICAS S/
SOBRE INSTRUMENTOS 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
AMBIENTALES DE 150130 - SAN
PROYECTOS BORJA 11,679.21 11,679.21 11,679.21 11,679.21 11,679.21 11,679.21 16,172.21 11,679.21 11,679.21 11,679.21 11,679.21 24,433.02 157,397.33
PRODUCTIVOS, S/
EXTRACTIVOS E 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
INFRAESTRUCTURA 2025 COSTEO 11,679.21 11,679.21 11,679.21 11,679.21 11,679.21 11,679.21 16,172.21 11,679.21 11,679.21 11,679.21 11,679.21 24,433.02 157,397.33
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
ELABORACIÓN DE 2023 COSTEO 9,886.21 14,886.21 14,886.21 14,886.21 14,886.21 14,886.21 14,886.21 28,835.71 0.00 0.00 0.00 0.00 128,039.18
INSTRUMENTOS S/
TÉCNICOS 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
NORMATIVOS - 150130 - SAN
AOI00136301738 PROPUESTAS Alta 2024 COSTEO
RELACIONADOS A LA BORJA 9,886.21 14,886.21 14,886.21 14,886.21 14,886.21 14,886.21 14,886.21 28,835.71 0.00 0.00 0.00 0.00 128,039.18
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 2025 COSTEO 9,886.21 14,886.21 14,886.21 14,886.21 14,886.21 14,886.21 14,886.21 28,835.71 0.00 0.00 0.00 0.00 128,039.18
S/
CENTRO DE COSTO: 12.05 - DIRECCIÓN DE CERTIFICACIONES

AOI00136301699 FORMULACIÓN 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 1.00 0.00 0.00 3.00
PROPUESTAS DE BORJA 2023 COSTEO
INSTRUMENTOS 4,751.98 9,751.98 9,751.98 9,751.98 9,751.98 9,751.98 10,036.98 9,751.98 4,751.98 4,751.98 4,751.98 932,899.66 1,020,456.44
S/
TÉCNICOS DE LOS
PROCEDIMIENTOS 2024 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
RELACIONADOS A COSTEO 4,751.98 9,751.98 9,751.98 9,751.98 9,751.98 9,751.98 10,036.98 9,751.98 4,751.98 4,751.98 4,751.98 932,899.66 1,020,456.44
INTERVENCIONES S/
ARQUEOLÓGICAS 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
2025 COSTEO 4,751.98 9,751.98 9,751.98 9,751.98 9,751.98 9,751.98 10,036.98 9,751.98 4,751.98 4,751.98 4,751.98 932,899.66 1,020,456.44
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 4,751.98 18,251.98 10,751.98 10,751.98 18,251.98 10,751.98 11,036.98 12,251.98 4,751.98 4,751.98 12,251.98 932,899.66 1,051,456.44
S/
DIFUSIÓN Y 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
CAPACITACIÓN LOS 150130 - SAN
PROCEDIMIENTOS BORJA 4,751.98 18,251.98 10,751.98 10,751.98 18,251.98 10,751.98 11,036.98 12,251.98 4,751.98 4,751.98 12,251.98 932,899.66 1,051,456.44
ARQUEOLÓGICOS 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
2025 COSTEO 4,751.98 18,251.98 10,751.98 10,751.98 18,251.98 10,751.98 11,036.98 12,251.98 4,751.98 4,751.98 12,251.98 932,899.66 1,051,456.44
S/
FISICO 72.00 70.00 70.00 70.00 70.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 604.00
2023 COSTEO 40,538.58 187,872.38 48,038.58 48,038.58 48,038.58 48,038.58 49,748.58 48,038.58 48,038.58 48,038.58 48,038.58 977,611.26 1,640,079.44
S/
SOLICITUDES DE 150130 - SAN
PROCEDIMIENTO DE BORJA 40,538.58 187,872.38 48,038.58 48,038.58 48,038.58 48,038.58 49,748.58 48,038.58 48,038.58 48,038.58 48,038.58 977,611.26 1,640,079.44
CIRA S/
FISICO 72.00 70.00 70.00 70.00 70.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 604.00
2025 COSTEO 40,538.58 187,872.38 48,038.58 48,038.58 48,038.58 48,038.58 49,748.58 48,038.58 48,038.58 48,038.58 48,038.58 977,611.26 1,640,079.44
S/
FISICO 65.00 65.00 65.00 65.00 65.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 605.00
2023 COSTEO 31,695.29 34,695.29 34,695.29 34,695.29 34,695.29 34,695.29 41,415.29 39,195.29 39,195.29 39,195.29 39,195.29 969,277.97 1,372,646.16
S/
SOLICITUDES DE 150130 - SAN
INTERVENCIONES BORJA 31,695.29 34,695.29 34,695.29 34,695.29 34,695.29 34,695.29 41,415.29 39,195.29 39,195.29 39,195.29 39,195.29 969,277.97 1,372,646.16
ARQUEOLOGICAS S/
FISICO 65.00 65.00 65.00 65.00 65.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 605.00
2025 COSTEO 31,695.29 34,695.29 34,695.29 34,695.29 34,695.29 34,695.29 41,415.29 39,195.29 39,195.29 39,195.29 39,195.29 969,277.97 1,372,646.16
S/
FISICO 50.00 70.00 70.00 70.00 70.00 40.00 30.00 40.00 40.00 40.00 40.00 40.00 600.00
2023 COSTEO 43,544.47 81,544.47 46,544.47 46,544.47 46,544.47 46,544.47 48,344.47 46,544.47 46,544.47 46,544.47 46,544.47 976,207.15 1,521,996.32
EJECUCIÓN DE S/
INSPECCIONES FISICO 50.00 70.00 70.00 70.00 70.00 40.00 30.00 40.00 40.00 40.00 40.00 40.00 600.00
OCULARES A 150130 - SAN
AOI00136301725 ACTA Muy Alta 2024 COSTEO
INTERVENCIONES BORJA 43,544.47 81,544.47 46,544.47 46,544.47 46,544.47 46,544.47 48,344.47 46,544.47 46,544.47 46,544.47 46,544.47 976,207.15 1,521,996.32
ARQUEOLÓGICAS A S/
NIVEL NACIONAL FISICO 50.00 70.00 70.00 70.00 70.00 40.00 30.00 40.00 40.00 40.00 40.00 40.00 600.00
2025 COSTEO 43,544.47 81,544.47 46,544.47 46,544.47 46,544.47 46,544.47 48,344.47 46,544.47 46,544.47 46,544.47 46,544.47 976,207.15 1,521,996.32
S/
CENTRO DE COSTO: 13.01 - DIRECCIÓN GENERAL DE INDUSTRIAS CULTURALES Y ARTES
OEI.08 - FORTALECER EL DESARROLLO DE LA OFERTA CULTURAL DE LAS ARTES E INDUSTRIAS CULTURALES Y CREATIVAS.
AEI.08.01 - FORTALECIMIENTO DE CAPACIDADES PERMANENTE A CREADORES; GESTORES Y EMPRENDEDORES DE LAS INDUSTRIAS CULTURALES Y ARTES
AOI00136301171 ORGANIZACIÓN DE 150130 - SAN BENEFICIARIO Muy Alta FISICO 0.00 0.00 40.00 0.00 60.00 40.00 0.00 0.00 50.00 0.00 0.00 0.00 190.00
ENCUENTROS BORJA 2023 COSTEO
CULTURALES PARA 0.00 0.00 0.00 0.00 39,500.00 6,500.00 6,500.00 6,500.00 6,500.00 33,000.00 0.00 0.00 98,500.00
S/
FORTALECIMIENTO DE
CAPACIDADES FISICO 0.00 0.00 40.00 0.00 60.00 40.00 0.00 0.00 50.00 0.00 0.00 0.00 190.00
2024 COSTEO 0.00 0.00 0.00 0.00 39,500.00 6,500.00 6,500.00 6,500.00 6,500.00 33,000.00 0.00 0.00 98,500.00
S/
2025 FISICO 0.00 0.00 40.00 0.00 60.00 40.00 0.00 0.00 50.00 0.00 0.00 0.00 190.00
COSTEO 0.00 0.00 0.00 0.00 39,500.00 6,500.00 6,500.00 6,500.00 6,500.00 33,000.00 0.00 0.00 98,500.00
S/
AEI.08.02 - OTORGAMIENTO DE INCENTIVOS ECONÓMICOS Y NO ECONÓMICOS ACCESIBLES A AGENTES CULTURALES; NEGOCIOS Y PROYECTOS 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 50,000.00
ORGANIZACIÓN DE S/
CEREMONIA 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
PREMIACIÓN DE 150130 - SAN
CONCURSOS DE CINE Y BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 50,000.00
DE ESTÍMULOS S/
ECONÓMICOS 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 50,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00
2023 COSTEO
ORGANIZACIÓN Y 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,000.00 0.00 23,000.00
S/
EJECUCIÓN DE
RECONOCIMIENTOS Y 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
AOI00136301173 PREMIOS NACIONALES BENEFICIARIO Muy Alta 2024 COSTEO
BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,000.00 0.00 23,000.00
VINCULADOS A LAS S/
INDUSTRIAS
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
CULTURALES
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,000.00 0.00 23,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00
PARTICIPACIÓN EN S/
ORGANISMOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00
INTERNACIONALES A 150130 - SAN
AOI00136301176 BENEFICIARIO Muy Alta 2024 COSTEO
TRAVÉS DEL PAGO DE BORJA 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00
LAS CUOTAS S/
INTERNACIONALES FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00
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
REALIZACIÓN DE 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 5,422.00 0.00 0.00 0.00 63,214.00
S/
ASISTENCIA TÉCNICA
PARA ELABORACIÓN 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
AOI00136301179 LINEAMIENTOS Y DOCUMENTO Muy Alta 2024 COSTEO
BORJA 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 5,422.00 0.00 0.00 0.00 63,214.00
GUÍAS EN MATERIA DE S/
LAS INDUSTRIAS
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
2025 COSTEO 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 7,224.00 5,422.00 0.00 0.00 0.00 63,214.00
S/
AOI00136302006 GESTIÓN Y 150130 - SAN ENTIDAD 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 0.00 1.00
ARTICULACIÓN BORJA 2023 COSTEO
TERRITORIAL 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 25,000.00 0.00 0.00 0.00 0.00 55,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
2024 COSTEO 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 25,000.00 0.00 0.00 0.00 0.00 55,000.00
S/
2025 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
COSTEO 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 25,000.00 0.00 0.00 0.00 0.00 55,000.00
S/

FISICO 1.00 2.00 2.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 18.00
2023 COSTEO 17,174.17 17,174.17 32,174.17 38,174.17 44,174.17 44,174.17 38,474.17 38,174.17 38,174.17 38,174.17 38,174.17 38,474.17 422,690.04
S/
INSTRUMENTOS 150130 - SAN
ESTADÍSTICOS Y/O BORJA 17,174.17 17,174.17 32,174.17 38,174.17 44,174.17 44,174.17 38,474.17 38,174.17 38,174.17 38,174.17 38,174.17 38,474.17 422,690.04
ESTUDIOS S/
FISICO 1.00 2.00 2.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 18.00
2025 COSTEO 17,174.17 17,174.17 32,174.17 38,174.17 44,174.17 44,174.17 38,474.17 38,174.17 38,174.17 38,174.17 38,174.17 38,474.17 422,690.04
S/
FISICO 0.00 0.00 3.00 2.00 0.00 2.00 1.00 0.00 2.00 0.00 0.00 2.00 12.00
2023 COSTEO 41,621.00 41,621.00 41,621.00 39,121.00 39,121.00 39,121.00 39,121.00 39,121.00 31,911.96 13,500.00 13,500.00 13,500.00 392,879.96
S/
FISICO 0.00 0.00 3.00 2.00 0.00 2.00 1.00 0.00 2.00 0.00 0.00 2.00 12.00
DISEÑO Y DESARROLLO 150130 - SAN
PROGRAMÁTICO BORJA 41,621.00 41,621.00 41,621.00 39,121.00 39,121.00 39,121.00 39,121.00 39,121.00 31,911.96 13,500.00 13,500.00 13,500.00 392,879.96
S/
FISICO 0.00 0.00 3.00 2.00 0.00 2.00 1.00 0.00 2.00 0.00 0.00 2.00 12.00
2025 COSTEO 41,621.00 41,621.00 41,621.00 39,121.00 39,121.00 39,121.00 39,121.00 39,121.00 31,911.96 13,500.00 13,500.00 13,500.00 392,879.96
S/
FISICO 0.00 0.00 1.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 162,000.00
S/
ELABORACIÓN Y FISICO 0.00 0.00 1.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
DISEÑO DE POLÍTICAS 150130 - SAN
Y/O MARCOS BORJA 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 162,000.00
NORMATIVOS S/
FISICO 0.00 0.00 1.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
2025 COSTEO 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 162,000.00
S/
CENTRO DE COSTO: 13.02 - DIRECCIÓN DEL AUDIOVISUAL, LA FONOGRAFÍA Y LOS NUEVOS MEDIOS
OEI.07 - INCREMENTAR LA PARTICIPACIÓN DE LA POBLACIÓN EN BIENES; SERVICIOS Y ACTIVIDADES CULTURALES DIVERSOS.

AEI.07.03 - ACTIVIDADES DE MEDIACIÓN Y FORMACIÓN DE PÚBLICOS CULTURALES ACCESIBLES A LA POBLACIÓN PARA EL FOMENTO DE LA APRECIACIÓN Y PARTICIPACIÓN EN LAS EXPRESIONES ARTÍSTICO – CULTURALES
FISICO 0.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 100.00
2023 COSTEO 0.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 25,000.00
S/
IMPLEMENTACIÓN DEL FISICO 0.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 100.00
150130 - SAN
AOI00136302019 PROGRAMA LA BENEFICIARIO Muy Alta 2024 COSTEO
BORJA 0.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 25,000.00
ESCUELA VA AL CINE S/
FISICO 0.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 20.00 0.00 100.00
2025 COSTEO 0.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 25,000.00
S/
AEI.07.05 - DIFUSIÓN DE OBRAS AUDIOVISUALES DIVERSAS Y ACCESIBLES EN BENEFICIO DE LA POBLACIÓN

FISICO 200.00 300.00 500.00 700.00 800.00 1,000.00 700.00 1,000.00 550.00 2,100.00 800.00 500.00 9,150.00
2023 COSTEO 25,000.00 38,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 20,200.00 20,200.00 20,200.00 20,200.00 20,200.00 229,000.00
S/
PROGRAMACIÓN Y FISICO 200.00 300.00 500.00 700.00 800.00 1,000.00 700.00 1,000.00 550.00 2,100.00 800.00 500.00 9,150.00
PROYECCIÓN DE 150130 - SAN
CONTENIDOS BORJA 25,000.00 38,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 20,200.00 20,200.00 20,200.00 20,200.00 20,200.00 229,000.00
AUDIOVISUALES S/
FISICO 200.00 300.00 500.00 700.00 800.00 1,000.00 700.00 1,000.00 550.00 2,100.00 800.00 500.00 9,150.00
2025 COSTEO 25,000.00 38,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 20,200.00 20,200.00 20,200.00 20,200.00 20,200.00 229,000.00
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AEI.07.07 - GENERACIÓN DE CONTENIDOS CULTURALES EN PLATAFORMAS VIRTUALES ACCESIBLES A LA POBLACIÓN

FISICO 4,000.00 4,000.00 4,000.00 5,000.00 5,000.00 4,000.00 4,000.00 5,000.00 5,000.00 5,000.00 4,000.00 4,000.00 53,000.00
2023 COSTEO
DIFUSIÓN DE 0.00 0.00 0.00 0.00 6,000.00 95,000.00 6,000.00 0.00 3,000.00 0.00 0.00 0.00 110,000.00
S/
CONTENIDOS DE
INDUSTRIAS FISICO 4,000.00 4,000.00 4,000.00 5,000.00 5,000.00 4,000.00 4,000.00 5,000.00 5,000.00 5,000.00 4,000.00 4,000.00 53,000.00
150130 - SAN
AOI00136301410 CULTURALES Y LAS BENEFICIARIO Muy Alta 2024 COSTEO
BORJA 0.00 0.00 0.00 0.00 6,000.00 95,000.00 6,000.00 0.00 3,000.00 0.00 0.00 0.00 110,000.00
ARTES EN ESPACIOS S/
VIRTUALES FISICO 4,000.00 4,000.00 4,000.00 5,000.00 5,000.00 4,000.00 4,000.00 5,000.00 5,000.00 5,000.00 4,000.00 4,000.00 53,000.00
2025 COSTEO 0.00 0.00 0.00 0.00 6,000.00 95,000.00 6,000.00 0.00 3,000.00 0.00 0.00 0.00 110,000.00
S/
FISICO 0.00 50.00 60.00 60.00 72.00 60.00 60.00 10.00 60.00 72.00 60.00 0.00 564.00
2023 COSTEO 16,522.50 16,522.50 16,522.50 16,522.50 24,124.00 0.00 0.00 10,000.00 0.00 15,000.00 0.00 0.00 115,214.00
S/
REALIZACION DE FISICO 0.00 50.00 60.00 60.00 72.00 60.00 60.00 10.00 60.00 72.00 60.00 0.00 564.00
TALLERES Y/O 150130 - SAN
CHARLAS EN TEMAS BORJA 16,522.50 16,522.50 16,522.50 16,522.50 24,124.00 0.00 0.00 10,000.00 0.00 15,000.00 0.00 0.00 115,214.00
CULTURALES S/
FISICO 0.00 50.00 60.00 60.00 72.00 60.00 60.00 10.00 60.00 72.00 60.00 0.00 564.00
2025 COSTEO 16,522.50 16,522.50 16,522.50 16,522.50 24,124.00 0.00 0.00 10,000.00 0.00 15,000.00 0.00 0.00 115,214.00
S/
FISICO 0.00 2.00 2.00 4.00 6.00 8.00 15.00 50.00 60.00 55.00 50.00 48.00 300.00
2023 COSTEO 22,270.80 228,970.80 2,623,036.30 2,623,036.30 364,934.80 2,942,465.50 4,129,931.00 5,461,396.50 2,588,265.50 2,510,765.50 2,513,765.50 6,092,468.50 32,101,307.00
ORGANIZACIÓN Y S/
EJECUCIÓN DE FISICO 0.00 2.00 2.00 4.00 6.00 8.00 15.00 50.00 60.00 55.00 50.00 48.00 300.00
CONCURSOS DE CINE Y 150130 - SAN
DE ESTÍMULOS BORJA 22,270.80 228,970.80 2,623,036.30 2,623,036.30 364,934.80 2,942,465.50 4,129,931.00 5,461,396.50 2,588,265.50 2,510,765.50 2,513,765.50 6,092,468.50 32,101,307.00
ECONÓMICOS DEL S/
AUDIOVISUAL FISICO 0.00 2.00 2.00 4.00 6.00 8.00 15.00 50.00 60.00 55.00 50.00 48.00 300.00
2025 COSTEO 22,270.80 228,970.80 2,623,036.30 2,623,036.30 364,934.80 2,942,465.50 4,129,931.00 5,461,396.50 2,588,265.50 2,510,765.50 2,513,765.50 6,092,468.50 32,101,307.00
S/
AEI.08.03 - DESARROLLO DE FERIAS; FESTIVALES; MERCADOS Y/O ESPACIOS DE CIRCULACIÓN DE BIENES Y SERVICIOS CULTURALES PERMANENTES PARA LOS AGENTES CULTURALES
AOI00136302020 PARTICIPACIÓN EN 150130 - SAN EVENTOS 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
EVENTOS NACIONALES BORJA 2023 COSTEO
PARA 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 2,000.00
S/
POSICIONAMIENTO DE
LAS ARTES E 2024 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
INDUSTRIAS COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 2,000.00
CULTURALES 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 2,000.00
S/
AEI.08.04 - PARTICIPACIÓN EN EVENTOS INTERNACIONALES Y DESARROLLO DE ACCIONES PARA EL POSICIONAMIENTO DE LAS INDUSTRIAS CULTURALES Y LAS ARTES EN EL EXTERIOR DE TRABAJADORES Y/O ORGANIZACIONES CULTURALES
FISICO 0.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 6.00
PARTICIPACION EN 2023 COSTEO 0.00 4,000.00 12,000.00 4,000.00 0.00 0.00 0.00 12,000.00 0.00 0.00 4,000.00 0.00 36,000.00
EVENTOS S/
PARA 150130 - SAN
POSICIONAMIENTO DE BORJA 0.00 4,000.00 12,000.00 4,000.00 0.00 0.00 0.00 12,000.00 0.00 0.00 4,000.00 0.00 36,000.00
LAS ARTES E S/
INDUSTRIAS FISICO 0.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 6.00
CULTURALES 2025 COSTEO 0.00 4,000.00 12,000.00 4,000.00 0.00 0.00 0.00 12,000.00 0.00 0.00 4,000.00 0.00 36,000.00
S/

FISICO 0.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 14.00
2023 COSTEO 19,000.00 26,000.00 26,000.00 26,000.00 26,000.00 27,000.00 25,500.00 25,500.00 25,500.00 25,500.00 18,000.00 18,000.00 288,000.00
S/
ELABORACION Y FISICO 0.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 14.00
150130 - SAN
AOI00136301396 DISEÑO DE POLÍTICAS, ACCION Muy Alta 2024 COSTEO
BORJA 19,000.00 26,000.00 26,000.00 26,000.00 26,000.00 27,000.00 25,500.00 25,500.00 25,500.00 25,500.00 18,000.00 18,000.00 288,000.00
MARCOS NORMATIVOS S/
FISICO 0.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 14.00
2025 COSTEO 19,000.00 26,000.00 26,000.00 26,000.00 26,000.00 27,000.00 25,500.00 25,500.00 25,500.00 25,500.00 18,000.00 18,000.00 288,000.00
S/
FISICO 0.00 0.00 1.00 1.00 0.00 2.00 0.00 1.00 1.00 0.00 1.00 1.00 8.00
2023 COSTEO 0.00 10,000.00 10,000.00 10,000.00 10,000.00 47,000.00 10,000.00 4,000.00 0.00 0.00 0.00 0.00 101,000.00
S/
ESTADÍSTICOS Y BORJA 0.00 10,000.00 10,000.00 10,000.00 10,000.00 47,000.00 10,000.00 4,000.00 0.00 0.00 0.00 0.00 101,000.00
ESTUDIOS S/
FISICO 0.00 0.00 1.00 1.00 0.00 2.00 0.00 1.00 1.00 0.00 1.00 1.00 8.00
2025 COSTEO 0.00 10,000.00 10,000.00 10,000.00 10,000.00 47,000.00 10,000.00 4,000.00 0.00 0.00 0.00 0.00 101,000.00
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
2023 COSTEO 0.00 1,440.00 29,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,000.00
S/
CONSERVACION DE 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
ARCHIVO 150130 - SAN
DOCUMENTAL Y BORJA 0.00 1,440.00 29,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,000.00
ESPECIALIZADO 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
2025 COSTEO 0.00 1,440.00 29,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,000.00
S/
CENTRO DE COSTO: 13.03 - DIRECCIÓN DEL LIBRO Y LA LECTURA

AEI.07.01 - FORTALECIMIENTO DE CAPACIDADES PERMANENTE A MEDIADORES; DOCENTES DE ARTES Y PÚBLICO EN GENERAL
FISICO 0.00 0.00 50.00 50.00 50.00 50.00 50.00 45.00 45.00 45.00 45.00 87.00 517.00
2023 COSTEO 0.00 6,000.00 12,000.00 6,000.00 6,000.00 6,000.00 18,000.00 18,000.00 54,000.00 18,000.00 14,000.00 42,000.00 200,000.00
S/
FISICO 0.00 0.00 50.00 50.00 50.00 50.00 50.00 45.00 45.00 45.00 45.00 87.00 517.00
CAPACITACIÓN EN 150130 - SAN
TEMAS CULTURALES BORJA 0.00 6,000.00 12,000.00 6,000.00 6,000.00 6,000.00 18,000.00 18,000.00 54,000.00 18,000.00 14,000.00 42,000.00 200,000.00
S/
FISICO 0.00 0.00 50.00 50.00 50.00 50.00 50.00 45.00 45.00 45.00 45.00 87.00 517.00
2025 COSTEO 0.00 6,000.00 12,000.00 6,000.00 6,000.00 6,000.00 18,000.00 18,000.00 54,000.00 18,000.00 14,000.00 42,000.00 200,000.00
S/

FISICO 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
2023 COSTEO 23,000.00 58,000.00 23,000.00 23,000.00 37,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 325,000.00
DIFUSIÓN DE S/
CONTENIDOS DE FISICO 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
INDUSTRIAS 150130 - SAN
CULTURALES Y LAS BORJA 23,000.00 58,000.00 23,000.00 23,000.00 37,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 325,000.00
VIRTUALES FISICO 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
2025 COSTEO 23,000.00 58,000.00 23,000.00 23,000.00 37,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 325,000.00
S/
FISICO 0.00 0.00 0.00 60.00 50.00 50.00 120.00 50.00 110.00 50.00 60.00 110.00 660.00
2023 COSTEO 5,000.00 11,500.00 11,500.00 347,500.00 11,500.00 11,500.00 11,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 435,000.00
S/
ORGANIZACIÓN DE
ENCUENTROS FISICO 0.00 0.00 0.00 60.00 50.00 50.00 120.00 50.00 110.00 50.00 60.00 110.00 660.00
150130 - SAN
AOI00136301255 CULTURALES PARA BENEFICIARIO Muy Alta 2024 COSTEO
BORJA 5,000.00 11,500.00 11,500.00 347,500.00 11,500.00 11,500.00 11,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 435,000.00
FORTALECIMIENTO DE S/
CAPACIDADES
FISICO 0.00 0.00 0.00 60.00 50.00 50.00 120.00 50.00 110.00 50.00 60.00 110.00 660.00
2025 COSTEO 5,000.00 11,500.00 11,500.00 347,500.00 11,500.00 11,500.00 11,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 435,000.00
S/
FISICO 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 27.00 0.00 33.00
2023 COSTEO
ORGANIZACIÓN Y 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 187,000.00 19,000.00 19,000.00 19,000.00 396,000.00
S/
EJECUCION DE
RECONOCIMIENTOS Y FISICO 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 27.00 0.00 33.00
150130 - SAN
AOI00136301257 PREMIOS NACIONALES BENEFICIARIO Muy Alta 2024 COSTEO
BORJA 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 187,000.00 19,000.00 19,000.00 19,000.00 396,000.00
VINCULADOS A LAS S/
INDUSTRIAS
FISICO 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 27.00 0.00 33.00
CULTURALES
2025 COSTEO 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 187,000.00 19,000.00 19,000.00 19,000.00 396,000.00
S/
AOI00136301259 ORGANIZACIÓN Y 150130 - SAN BENEFICIARIO Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.00 0.00 0.00 95.00
EJECUCIÓN DE LOS BORJA 2023 COSTEO
ESTÍMULOS 0.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 0.00 23,000.00
S/
ECONÓMICOS PARA
LAS INDUSTRIAS 2024 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.00 0.00 0.00 95.00
CULTURALES COSTEO 0.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 0.00 23,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.00 0.00 0.00 95.00
2025 COSTEO 0.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 0.00 23,000.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00
2023 COSTEO
ORGANIZACIÓN DE 4,000.00 4,000.00 127,400.00 77,000.00 70,600.00 42,000.00 42,000.00 42,000.00 77,000.00 42,000.00 38,000.00 34,000.00 600,000.00
S/
EVENTOS NACIONALES
PARA FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00
150130 - SAN
AOI00136301252 POSICIONAMIENTO DE EVENTOS Muy Alta 2024 COSTEO
BORJA 4,000.00 4,000.00 127,400.00 77,000.00 70,600.00 42,000.00 42,000.00 42,000.00 77,000.00 42,000.00 38,000.00 34,000.00 600,000.00
LAS ARTES E S/
INDUSTRIA
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00
CULTURALES
2025 COSTEO 4,000.00 4,000.00 127,400.00 77,000.00 70,600.00 42,000.00 42,000.00 42,000.00 77,000.00 42,000.00 38,000.00 34,000.00 600,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
2023 COSTEO
PARTICIPACION EN 7,000.00 7,000.00 127,000.00 7,000.00 7,000.00 127,000.00 7,000.00 7,000.00 131,000.00 21,000.00 21,000.00 131,000.00 600,000.00
S/
EVENTOS NACIONALES
PARA FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
150130 - SAN
BORJA 7,000.00 7,000.00 127,000.00 7,000.00 7,000.00 127,000.00 7,000.00 7,000.00 131,000.00 21,000.00 21,000.00 131,000.00 600,000.00
LAS ARTES E S/
INDUSTRIAS
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
CULTURALES
2025 COSTEO 7,000.00 7,000.00 127,000.00 7,000.00 7,000.00 127,000.00 7,000.00 7,000.00 131,000.00 21,000.00 21,000.00 131,000.00 600,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 2.00
PARTICIPACION EN 2023 COSTEO 4,000.00 4,000.00 454,000.00 30,000.00 4,000.00 454,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 30,000.00 1,000,000.00
EVENTOS S/
PARA 150130 - SAN
POSICIONAMIENTO DE BORJA 4,000.00 4,000.00 454,000.00 30,000.00 4,000.00 454,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 30,000.00 1,000,000.00
LAS ARTES E S/
CULTURALES 2025 COSTEO 4,000.00 4,000.00 454,000.00 30,000.00 4,000.00 454,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 30,000.00 1,000,000.00
S/
OEI.09 - INCREMENTAR LA PARTICIPACIÓN DE LA POBLACIÓN A ESPACIOS Y MATERIALES DE LECTURA.

AEI.09.02 - FORTALECIMIENTO DE LOS ESPACIOS DE LECTURA DE MANERA OPORTUNA EN BENEFICIO DE LA POBLACIÓN
FISICO 0.00 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 0.00 10.00 0.00 130.00
2023 COSTEO 0.00 8,000.00 18,000.00 18,000.00 24,380.00 18,000.00 18,000.00 4,518,000.00 18,000.00 18,000.00 10,000.00 10,000.00 4,678,380.00
ACCIONES PARA EL FISICO 0.00 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 0.00 10.00 0.00 130.00
FOMENTO DE LAS 150130 - SAN
INDUSTRIAS BORJA 0.00 8,000.00 18,000.00 18,000.00 24,380.00 18,000.00 18,000.00 4,518,000.00 18,000.00 18,000.00 10,000.00 10,000.00 4,678,380.00
CULTURALES Y LAS S/
ARTES FISICO 0.00 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 0.00 10.00 0.00 130.00
2025 COSTEO 0.00 8,000.00 18,000.00 18,000.00 24,380.00 18,000.00 18,000.00 4,518,000.00 18,000.00 18,000.00 10,000.00 10,000.00 4,678,380.00
S/
AEI.09.03 - PROGRAMAS PERMANENTES DE FOMENTO DE LA LECTURA Y ESCRITURA DIRIGIDOS A LA POBLACIÓN GENERAL

FISICO 0.00 0.00 0.00 0.00 0.00 100.00 100.00 100.00 100.00 50.00 50.00 50.00 550.00
2023 COSTEO 16,666.17 16,666.17 16,666.17 16,666.17 16,666.17 215,660.17 16,666.17 11,666.17 16,666.17 16,666.17 16,666.17 11,666.13 388,988.00
S/
ORGANIZACIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 100.00 100.00 100.00 100.00 50.00 50.00 50.00 550.00
PROGRAMAS DE 150130 - SAN
ACCESO AL LIBRO Y LA BORJA 16,666.17 16,666.17 16,666.17 16,666.17 16,666.17 215,660.17 16,666.17 11,666.17 16,666.17 16,666.17 16,666.17 11,666.13 388,988.00
LECTURA S/
FISICO 0.00 0.00 0.00 0.00 0.00 100.00 100.00 100.00 100.00 50.00 50.00 50.00 550.00
2025 COSTEO 16,666.17 16,666.17 16,666.17 16,666.17 16,666.17 215,660.17 16,666.17 11,666.17 16,666.17 16,666.17 16,666.17 11,666.13 388,988.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 15.00 0.00 20.00 20.00 0.00 30.00 0.00 85.00
REALIZACIÓN DE 2023 COSTEO
ASISTENCIA TÉCNICA A 29,031.67 35,031.67 35,031.67 35,031.67 35,031.67 35,031.67 41,031.67 35,031.67 71,031.67 41,031.67 41,031.67 41,031.63 474,380.00
S/
ENTIDADES PARA
150130 - SAN
AOI00136301247 DESARROLLO ENTIDAD Muy Alta 2024 COSTEO
BORJA 29,031.67 35,031.67 35,031.67 35,031.67 35,031.67 35,031.67 41,031.67 35,031.67 71,031.67 41,031.67 41,031.67 41,031.63 474,380.00
CULTURAL S/
REGIONALES Y FISICO 0.00 0.00 0.00 0.00 0.00 15.00 0.00 20.00 20.00 0.00 30.00 0.00 85.00
LOCALES
2025 COSTEO 29,031.67 35,031.67 35,031.67 35,031.67 35,031.67 35,031.67 41,031.67 35,031.67 71,031.67 41,031.67 41,031.67 41,031.63 474,380.00
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 53,535.67 300,175.67 161,185.67 401,185.67 451,185.67 243,185.67 112,685.67 101,185.67 105,685.67 461,935.67 132,828.67 381,935.63 2,906,711.00
S/
ELABORACIÓN, DISEÑO 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
AOI00136301240 Y DESARROLLO ACCION Muy Alta 2024 COSTEO
BORJA 53,535.67 300,175.67 161,185.67 401,185.67 451,185.67 243,185.67 112,685.67 101,185.67 105,685.67 461,935.67 132,828.67 381,935.63 2,906,711.00
PROGRAMÁTICO 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
2025 COSTEO 53,535.67 300,175.67 161,185.67 401,185.67 451,185.67 243,185.67 112,685.67 101,185.67 105,685.67 461,935.67 132,828.67 381,935.63 2,906,711.00
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
2023 COSTEO 0.00 9,000.00 6,000.00 6,000.00 11,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 12,000.00 128,000.00
S/
CONSERVACIÓN 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
ARCHIVO 150130 - SAN
DOCUMENTAL Y/O BORJA 0.00 9,000.00 6,000.00 6,000.00 11,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 12,000.00 128,000.00
ESPECIALIZADO 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
2025 COSTEO 0.00 9,000.00 6,000.00 6,000.00 11,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 12,000.00 128,000.00
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 23,000.00 31,000.00 31,000.00 31,000.00 39,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 316,000.00
S/
150130 - SAN
AOI00136301243 DISEÑO DE POLÍTICAS, DOCUMENTO Muy Alta 2024 COSTEO
BORJA 23,000.00 31,000.00 31,000.00 31,000.00 39,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 316,000.00
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
2025 COSTEO 23,000.00 31,000.00 31,000.00 31,000.00 39,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 316,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 73,500.00 159,000.00 349,000.00 135,000.00 401,843.00 184,000.00 326,000.00 583,000.00 619,000.00 333,000.00 333,000.00 368,000.00 3,864,343.00
S/
ESTADISTICOS Y BORJA 73,500.00 159,000.00 349,000.00 135,000.00 401,843.00 184,000.00 326,000.00 583,000.00 619,000.00 333,000.00 333,000.00 368,000.00 3,864,343.00
ESTUDIOS 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
2025 COSTEO 73,500.00 159,000.00 349,000.00 135,000.00 401,843.00 184,000.00 326,000.00 583,000.00 619,000.00 333,000.00 333,000.00 368,000.00 3,864,343.00
S/
CENTRO DE COSTO: 13.04 - DIRECCIÓN DE ARTES

AEI.07.01 - FORTALECIMIENTO DE CAPACIDADES PERMANENTE A MEDIADORES; DOCENTES DE ARTES Y PÚBLICO EN GENERAL
FISICO 0.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00 0.00 240.00
2023 COSTEO 0.00 7,400.00 8,700.00 9,900.00 7,500.00 10,200.00 10,200.00 9,600.00 9,600.00 9,700.00 13,500.00 2,000.00 98,300.00
S/
PROMOCIÓN DEL ARTE
A TRAVÉS DE LA FISICO 0.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00 0.00 240.00
150130 - SAN
AOI00136301356 EDUCACIÓN BENEFICIARIO Muy Alta 2024 COSTEO
BORJA 0.00 7,400.00 8,700.00 9,900.00 7,500.00 10,200.00 10,200.00 9,600.00 9,600.00 9,700.00 13,500.00 2,000.00 98,300.00
PROGRAMA DE ARTES S/
EN LA ESCUELA PASE
FISICO 0.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00 0.00 240.00
2025 COSTEO 0.00 7,400.00 8,700.00 9,900.00 7,500.00 10,200.00 10,200.00 9,600.00 9,600.00 9,700.00 13,500.00 2,000.00 98,300.00
S/
AEI.07.04 - ESPECTÁCULOS ARTÍSTICOS Y CULTURALES DIVERSOS Y ACCESIBLES A LA POBLACIÓN

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
PROMOCIÓN DE 2023 COSTEO 11,478.00 13,878.00 26,878.00 26,878.00 18,378.00 14,478.00 31,978.00 22,978.00 11,478.00 23,978.00 19,478.00 21,880.00 243,738.00
FESTIVALES, S/
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
EXPOSICIONES, 150130 - SAN
EXHIBICIONES EN BORJA 11,478.00 13,878.00 26,878.00 26,878.00 18,378.00 14,478.00 31,978.00 22,978.00 11,478.00 23,978.00 19,478.00 21,880.00 243,738.00
INDUSTRIAS S/
CULTURALES EN LA 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
POBLACIÓN 2025 COSTEO 11,478.00 13,878.00 26,878.00 26,878.00 18,378.00 14,478.00 31,978.00 22,978.00 11,478.00 23,978.00 19,478.00 21,880.00 243,738.00
S/

FISICO 5,500.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 82,500.00
2023 COSTEO 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 37,896.00 37,896.00 34,400.00 34,400.00 351,760.00
DIFUSIÓN DE S/
CONTENIDOS DE FISICO 5,500.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 82,500.00
INDUSTRIAS 150130 - SAN
CULTURALES Y LAS BORJA 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 37,896.00 37,896.00 34,400.00 34,400.00 351,760.00
VIRTUALES FISICO 5,500.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 82,500.00
2025 COSTEO 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 25,896.00 37,896.00 37,896.00 34,400.00 34,400.00 351,760.00
S/
MULTIANUAL ANUAL
META 01 02 03 04 05 06 07 08 09 10 11 12
FISICO 0.00 0.00 300.00 200.00 80.00 80.00 50.00 80.00 80.00 80.00 50.00 50.00 1,050.00
2023 COSTEO 0.00 7,900.00 30,400.00 19,900.00 12,000.00 8,900.00 19,300.00 15,800.00 3,900.00 11,300.00 8,300.00 5,300.00 143,000.00
S/
ORGANIZACIÓN DE
ENCUENTROS FISICO 0.00 0.00 300.00 200.00 80.00 80.00 50.00 80.00 80.00 80.00 50.00 50.00 1,050.00
150130 - SAN
AOI00136301354 CULTURALES PARA BENEFICIARIO Muy Alta 2024 COSTEO
BORJA 0.00 7,900.00 30,400.00 19,900.00 12,000.00 8,900.00 19,300.00 15,800.00 3,900.00 11,300.00 8,300.00 5,300.00 143,000.00
CAPACIDADES
FISICO 0.00 0.00 300.00 200.00 80.00 80.00 50.00 80.00 80.00 80.00 50.00 50.00 1,050.00
2025 COSTEO 0.00 7,900.00 30,400.00 19,900.00 12,000.00 8,900.00 19,300.00 15,800.00 3,900.00 11,300.00 8,300.00 5,300.00 143,000.00
S/
FISICO 0.00 0.00 3.00 3.00 0.00 3.00 0.00 0.00 3.00 0.00 1.00 4.00 17.00
2023 COSTEO
PARTICIPACIÓN EN 6,224.00 6,224.00 23,824.00 20,424.00 21,024.00 9,424.00 23,824.00 6,224.00 6,224.00 14,250.00 16,750.00 6,698.00 161,114.00
S/
EVENTOS NACIONALES
PARA FISICO 0.00 0.00 3.00 3.00 0.00 3.00 0.00 0.00 3.00 0.00 1.00 4.00 17.00
150130 - SAN
BORJA 6,224.00 6,224.00 23,824.00 20,424.00 21,024.00 9,424.00 23,824.00 6,224.00 6,224.00 14,250.00 16,750.00 6,698.00 161,114.00
LAS ARTES E S/
INDUSTRIAS
FISICO 0.00 0.00 3.00 3.00 0.00 3.00 0.00 0.00 3.00 0.00 1.00 4.00 17.00
CULTURALES
2025 COSTEO 6,224.00 6,224.00 23,824.00 20,424.00 21,024.00 9,424.00 23,824.00 6,224.00 6,224.00 14,250.00 16,750.00 6,698.00 161,114.00
S/
FISICO 0.00 0.00 1.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 5.00
PARTICIPACIÓN EN 2023 COSTEO 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 30,000.00
EVENTOS S/
PARA 150130 - SAN
POSICIONAMIENTO DE BORJA 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 30,000.00
LAS ARTES E S/
CULTURALES 2025 COSTEO 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 30,000.00
S/
AEI.08.05 - FORTALECIMIENTO DE CAPACIDADES PERMANENTE PARA ORGANIZACIONES CULTURALES CON INCIDENCIA COMUNITARIA RECONOCIDAS COMO PUNTOS DE CULTURA
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00
REALIZACIÓN DE 2023 COSTEO
PROCESOS 0.00 0.00 0.00 6,000.00 0.00 13,000.00 7,000.00 13,000.00 7,000.00 13,000.00 13,000.00 7,000.00 79,000.00
S/
FORMATIVOS PARA EL
FORTALECIMIENTO DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00
150130 - SAN
AOI00136302021 ORGANIZACIONES BENEFICIARIO Muy Alta 2024 COSTEO
BORJA 0.00 0.00 0.00 6,000.00 0.00 13,000.00 7,000.00 13,000.00 7,000.00 13,000.00 13,000.00 7,000.00 79,000.00
CULTURALES Y S/
PUNTOS DE CULTURA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00
2025 COSTEO 0.00 0.00 0.00 6,000.00 0.00 13,000.00 7,000.00 13,000.00 7,000.00 13,000.00 13,000.00 7,000.00 79,000.00
S/
AOI00136301362 REALIZACIÓN DE 150130 - SAN ENTIDAD Muy Alta FISICO 0.00 0.00 0.00 2.00 0.00 1.00 2.00 0.00 0.00 2.00 0.00 2.00 9.00
ASISTENCIA TÉCNICA A BORJA 2023 COSTEO
ENTIDADES PARA 7,172.00 13,172.00 13,172.00 20,672.00 20,672.00 19,172.00 15,572.00 16,172.00 16,172.00 19,172.00 19,172.00 51,350.00 231,642.00
S/
ESTRATEGIAS DE
DESARROLLO 2024 FISICO 0.00 0.00 0.00 2.00 0.00 1.00 2.00 0.00 0.00 2.00 0.00 2.00 9.00
CULTURAL COSTEO
REGIONALES Y 7,172.00 13,172.00 13,172.00 20,672.00 20,672.00 19,172.00 15,572.00 16,172.00 16,172.00 19,172.00 19,172.00 51,350.00 231,642.00
S/
LOCALES
FISICO 0.00 0.00 0.00 2.00 0.00 1.00 2.00 0.00 0.00 2.00 0.00 2.00 9.00
2025 COSTEO 7,172.00 13,172.00 13,172.00 20,672.00 20,672.00 19,172.00 15,572.00 16,172.00 16,172.00 19,172.00 19,172.00 51,350.00 231,642.00
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 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 70,000.00
S/
DISEÑO DE POLÍTICAS 150130 - SAN
Y/O MARCOS BORJA 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 70,000.00
NORMATIVOS 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
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 7,000.00 70,000.00
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 8,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 15,500.00 15,500.00 15,500.00 9,928.00 208,428.00
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
DISEÑO Y DESARROLLO 150130 - SAN
PROGRAMÁTICO BORJA 8,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 15,500.00 15,500.00 15,500.00 9,928.00 208,428.00
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
2025 COSTEO 8,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 15,500.00 15,500.00 15,500.00 9,928.00 208,428.00
S/
CENTRO DE COSTO: 13.05 - DIRECCIÓN DE ELENCOS NACIONALES

FISICO 200.00 11,050.00 18,450.00 21,850.00 5,650.00 19,300.00 0.00 0.00 0.00 0.00 0.00 0.00 76,500.00
2023 COSTEO 1,285,163.80 1,343,963.80 1,314,963.80 1,338,963.80 1,383,963.80 1,333,963.80 1,654,248.54 1,325,163.80 1,345,163.80 1,474,962.80 2,275,990.20 1,446,049.46 17,522,561.40
S/
PRESENTACIÓN FISICO 200.00 11,050.00 18,450.00 21,850.00 5,650.00 19,300.00 0.00 0.00 0.00 0.00 0.00 0.00 76,500.00
150130 - SAN
AOI00136301262 ARTÍSTICA DE LOS BENEFICIARIO Muy Alta 2024
BORJA COSTEO 1,285,163.80 1,343,963.80 1,314,963.80 1,338,963.80 1,383,963.80 1,333,963.80 1,654,248.54 1,325,163.80 1,345,163.80 1,474,962.80 2,275,990.20 1,446,049.46 17,522,561.40
ELENCOS NACIONALES S/
FISICO 200.00 11,050.00 18,450.00 21,850.00 5,650.00 19,300.00 0.00 0.00 0.00 0.00 0.00 0.00 76,500.00
2025 COSTEO 1,285,163.80 1,343,963.80 1,314,963.80 1,338,963.80 1,383,963.80 1,333,963.80 1,654,248.54 1,325,163.80 1,345,163.80 1,474,962.80 2,275,990.20 1,446,049.46 17,522,561.40
S/

AOI00136301261 ELABORACIÓN, DISEÑO 150130 - SAN ACCION 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
Y DESARROLLO BORJA 2023 COSTEO
PROGRAMÁTICO 196,942.30 196,942.30 196,942.34 196,942.34 196,942.34 196,942.34 197,435.34 196,942.34 196,942.34 196,942.34 196,942.34 199,172.34 2,366,031.00
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
2024 COSTEO 196,942.30 196,942.30 196,942.34 196,942.34 196,942.34 196,942.34 197,435.34 196,942.34 196,942.34 196,942.34 196,942.34 199,172.34 2,366,031.00
S/
2025 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 196,942.30 196,942.30 196,942.34 196,942.34 196,942.34 196,942.34 197,435.34 196,942.34 196,942.34 196,942.34 196,942.34 199,172.34 2,366,031.00
S/
CENTRO DE COSTO: 13.06 - GRAN TEATRO NACIONAL

FISICO 0.00 0.00 5,180.00 6,400.00 5,480.00 5,480.00 6,950.00 5,930.00 5,980.00 7,000.00 5,480.00 1,750.00 55,630.00
2023 COSTEO 713,481.50 20,275.44 13,843.00 13,843.00 13,843.00 13,843.00 14,443.00 13,843.00 13,843.00 13,843.00 13,843.00 14,443.00 873,386.94
S/
REALIZACIÓN DE FISICO 0.00 0.00 5,180.00 6,400.00 5,480.00 5,480.00 6,950.00 5,930.00 5,980.00 7,000.00 5,480.00 1,750.00 55,630.00
PROGRAMAS DE 150130 - SAN
FORMACIÓN DE BORJA 713,481.50 20,275.44 13,843.00 13,843.00 13,843.00 13,843.00 14,443.00 13,843.00 13,843.00 13,843.00 13,843.00 14,443.00 873,386.94
PÚBLICOS S/
FISICO 0.00 0.00 5,180.00 6,400.00 5,480.00 5,480.00 6,950.00 5,930.00 5,980.00 7,000.00 5,480.00 1,750.00 55,630.00
2025 COSTEO 713,481.50 20,275.44 13,843.00 13,843.00 13,843.00 13,843.00 14,443.00 13,843.00 13,843.00 13,843.00 13,843.00 14,443.00 873,386.94
S/

FISICO 0.00 0.00 600.00 600.00 600.00 800.00 800.00 600.00 600.00 600.00 600.00 600.00 6,400.00
2023 COSTEO 3,356,351.00 47,586.00 35,586.00 35,586.00 30,586.00 30,586.00 56,286.00 30,586.00 30,586.00 30,586.00 30,586.00 30,696.00 3,745,607.00
S/
PRODUCCIÓN Y
COPRODUCCIÓN DE FISICO 0.00 0.00 600.00 600.00 600.00 800.00 800.00 600.00 600.00 600.00 600.00 600.00 6,400.00
150130 - SAN
AOI00136301267 ESPECTÁCULOS BENEFICIARIO Muy Alta 2024
BORJA COSTEO 3,356,351.00 47,586.00 35,586.00 35,586.00 30,586.00 30,586.00 56,286.00 30,586.00 30,586.00 30,586.00 30,586.00 30,696.00 3,745,607.00
PROPIOS PARA EL S/
ACCESO AL PÚBLICO
FISICO 0.00 0.00 600.00 600.00 600.00 800.00 800.00 600.00 600.00 600.00 600.00 600.00 6,400.00
2025 COSTEO 3,356,351.00 47,586.00 35,586.00 35,586.00 30,586.00 30,586.00 56,286.00 30,586.00 30,586.00 30,586.00 30,586.00 30,696.00 3,745,607.00
S/
FISICO 0.00 2.00 5.00 4.00 4.00 5.00 6.00 4.00 5.00 6.00 5.00 6.00 52.00
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/
PRODUCCIÓN DE
ESPECTÁCULOS CON FISICO 0.00 2.00 5.00 4.00 4.00 5.00 6.00 4.00 5.00 6.00 5.00 6.00 52.00
150130 - SAN
AOI00136301268 ELENCOS NACIONALES EVENTOS Muy Alta 2024 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 5.00 4.00 4.00 5.00 6.00 4.00 5.00 6.00 5.00 6.00 52.00
2025 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/

FISICO 12.00 12.00 12.00 12.00 12.00 12.00 10.00 12.00 12.00 12.00 10.00 10.00 138.00
2023 COSTEO 16,378,272.50 90,886.50 45,886.50 45,886.50 45,886.50 70,886.50 49,186.50 45,886.50 45,886.50 45,886.50 45,886.50 49,186.50 16,959,624.00
S/
OPERACIÓN Y FISICO 12.00 12.00 12.00 12.00 12.00 12.00 10.00 12.00 12.00 12.00 10.00 10.00 138.00
MANTENIMIENTO DEL 150130 - SAN
GRAN TEATRO BORJA COSTEO 16,378,272.50 90,886.50 45,886.50 45,886.50 45,886.50 70,886.50 49,186.50 45,886.50 45,886.50 45,886.50 45,886.50 49,186.50 16,959,624.00
NACIONAL S/
FISICO 12.00 12.00 12.00 12.00 12.00 12.00 10.00 12.00 12.00 12.00 10.00 10.00 138.00
2025 COSTEO 16,378,272.50 90,886.50 45,886.50 45,886.50 45,886.50 70,886.50 49,186.50 45,886.50 45,886.50 45,886.50 45,886.50 49,186.50 16,959,624.00
S/
CENTRO DE COSTO: 14.01 - QHAPAQ NAN
FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 2.00 1.00 8.00
2023 COSTEO 33,806.80 33,806.80 38,806.80 33,806.80 33,806.80 33,806.80 35,606.80 33,806.80 33,806.80 33,806.80 33,806.80 35,606.80 414,281.60
ELABORACION DE S/
PUBLICACIONES PARA FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 2.00 1.00 8.00
DIFUSION Y 150130 - SAN
AOI00136301321 PUBLICACION Muy Alta 2024 COSTEO
PROMOCION SOBRE EL BORJA 33,806.80 33,806.80 38,806.80 33,806.80 33,806.80 33,806.80 35,606.80 33,806.80 33,806.80 33,806.80 33,806.80 35,606.80 414,281.60
PROYECTO QHAPAQ S/
ÑAN. LIMA FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 2.00 1.00 8.00
2025 COSTEO 33,806.80 33,806.80 38,806.80 33,806.80 33,806.80 33,806.80 35,606.80 33,806.80 33,806.80 33,806.80 33,806.80 35,606.80 414,281.60
S/
FISICO 52.00 52.00 52.00 55.00 55.00 70.00 60.00 60.00 60.00 60.00 60.00 55.00 691.00
2023 COSTEO 13,653.40 13,653.40 18,653.40 13,653.40 13,653.40 13,653.40 14,553.40 13,653.40 13,653.40 13,653.40 13,653.40 14,553.40 170,640.80
S/
PROMOCIÓN Y FISICO 52.00 52.00 52.00 55.00 55.00 70.00 60.00 60.00 60.00 60.00 60.00 55.00 691.00
DIFUSIÓN DEL QHAPAQ 150130 - SAN
ÑAN. LIMA LIMA SAN BORJA 13,653.40 13,653.40 18,653.40 13,653.40 13,653.40 13,653.40 14,553.40 13,653.40 13,653.40 13,653.40 13,653.40 14,553.40 170,640.80
BORJA S/
FISICO 52.00 52.00 52.00 55.00 55.00 70.00 60.00 60.00 60.00 60.00 60.00 55.00 691.00
2025 COSTEO 13,653.40 13,653.40 18,653.40 13,653.40 13,653.40 13,653.40 14,553.40 13,653.40 13,653.40 13,653.40 13,653.40 14,553.40 170,640.80
S/
PARTICIPACION EN FISICO 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 2.00 0.00 1.00 8.00
ACCIONES 2023 COSTEO
INFORMATIVAS Y DE 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
S/
DIFUSION DE
INVESTIGACIONES DEL FISICO 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 2.00 0.00 1.00 8.00
150130 - SAN 2024
AOI00136301329 PATRIMONIO CULTURAL ACCION Muy Alta COSTEO
BORJA 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
DIRIGIDAS A S/
POBLACIÓN LOCAL
FISICO 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 2.00 0.00 1.00 8.00
ASOCIADO AL QHAPAQ
ÑAN. LIMA - LIMA - 2025 COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
SAN BORJA S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 0.00 30.00
DIFUSION DE 2023 COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
INVESTIGACIONES S/
SOBRE EL PATRIMONIO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 0.00 30.00
CULTURAL DIRIGIDAS A 150130 - SAN PERSONA
POBLACIÓN LOCAL BORJA INFORMADA 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
ASOCIADO AL QHAPAQ S/
ÑAN. LIMA - LIMA - FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 0.00 30.00
SAN BORJA 2025 COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
S/
CAPACIDADES 2023 COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
VINCULADAS A LA S/
GESTIÓN, 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
SALVAGUARDA Y 150109 - PERSONA
PROTECCIÓN DEL CIENEGUILLA CAPACITADA 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
PATRIMONIO S/
CULTURAL, ASOCIADAS 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
AL QHAPAQ ÑAN. LIMA 2025 COSTEO
- LIMA - CIENEGUILLA 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
S/
AOI00136301337 FORTALECIMIENTO DE 100301 - LA PERSONA Muy Alta 2023 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 UNION CAPACITADA COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
VINCULADAS A LA S/
GESTIÓN,
SALVAGUARDA Y 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
PROTECCIÓN DEL 2024
CULTURAL, ASOCIADAS S/
AL QHAPAQ ÑAN. 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
HUANUCO PAMPA,
2025 COSTEO
HUÁNUCO - DOS DE 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
MAYO LA UNION S/
VINCULADAS A LA S/
GESTIÓN, 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
SALVAGUARDA Y 150130 - SAN PERSONA
PROTECCIÓN DEL BORJA CAPACITADA 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
PATRIMONIO S/
CULTURAL, ASOCIADAS 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
AL QHAPAQ ÑAN. LIMA 2025 COSTEO
LIMA SAN BORJA 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
S/
PROGRAMA DE 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 1,486.80 1,486.80 1,486.80 1,486.80 0.00 0.00 0.00 5,947.20
SOCIALIZACION BAJO S/
MODALIDAD VIRTUAL 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
COMO RESPUESTA AL 150130 - SAN INFORME
CONTEXTO DEL BORJA TECNICO 0.00 0.00 0.00 0.00 0.00 1,486.80 1,486.80 1,486.80 1,486.80 0.00 0.00 0.00 5,947.20
ESTADO DE S/
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. LIMA LIMA 2025 COSTEO
SAN BORJA 0.00 0.00 0.00 0.00 0.00 1,486.80 1,486.80 1,486.80 1,486.80 0.00 0.00 0.00 5,947.20
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
ZONIFICACIÓN 2023 COSTEO 1,486.80 1,486.80 1,486.80 1,486.80 1,486.80 0.00 0.00 0.00 0.00 1,486.80 1,486.80 1,486.80 11,894.40
PARTICIPATIVA EN LAS
S/
SECCIONES DE CAMINO
Y SITIOS 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
210407 - INFORME
AOI00136301358 ARQUEOLÓGICOS Muy Alta 2024 COSTEO
ZEPITA TECNICO 1,486.80 1,486.80 1,486.80 1,486.80 1,486.80 0.00 0.00 0.00 0.00 1,486.80 1,486.80 1,486.80 11,894.40
ASOCIADOS AL S/
QHAPAQ ÑAN EN
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
PUNO, CHUCUITO,
ZEPITA 2025 COSTEO 1,486.80 1,486.80 1,486.80 1,486.80 1,486.80 0.00 0.00 0.00 0.00 1,486.80 1,486.80 1,486.80 11,894.40
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
ZONIFICACIÓN 2023 COSTEO 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 14,400.00
S/
SECCIONES DE CAMINO
Y SITIOS 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
021503 - INFORME
CONCHUCOS TECNICO 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 14,400.00
ASOCIADOS AL S/
QHAPAQ ÑAN EN
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
ÁNCASH. PALLASCA
CONCHUCOS 2025 COSTEO 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 14,400.00
S/
AOI00136301375 ZONIFICACIÓN 150130 - SAN INFORME 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
PARTICIPATIVA EN LAS BORJA TECNICO 2023 COSTEO
SECCIONES DE CAMINO 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 5,600.00 3,500.00 3,500.00 3,500.00 3,500.00 5,600.00 46,200.00
S/
Y SITIOS
ASOCIADOS AL 2024 COSTEO 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 5,600.00 3,500.00 3,500.00 3,500.00 3,500.00 5,600.00 46,200.00
QHAPAQ ÑAN EN LIMA. S/
2025 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 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 5,600.00 3,500.00 3,500.00 3,500.00 3,500.00 5,600.00 46,200.00
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
ZONIFICACIÓN 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00
S/
SECCIONES DE CAMINO
Y SITIOS 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
210704 - INFORME
NICASIO TECNICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00
ASOCIADOS AL S/
QHAPAQ ÑAN EN
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
PUNO, LAMPA,
NICASIO 2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00
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
ZONIFICACIÓN 2023 COSTEO 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 14,400.00
S/
SECCIONES DE CAMINO
Y SITIOS 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
INFORME
AOI00136301384 ARQUEOLÓGICOS 130907 - SARIN Muy Alta 2024 COSTEO
TECNICO 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 14,400.00
ASOCIADOS AL S/
QHAPAQ ÑAN EN 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
LIBERTAD, SANCHEZ
CARRIÓN, SARIN 2025 COSTEO 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 14,400.00
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
2023 COSTEO
PARTICIPATIVOS 0.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 7,200.00
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
CULTURALES,
150130 - SAN INFORME 2024
AOI00136301394 COLECTIVOS SOCIALES Muy Alta COSTEO
BORJA TECNICO 0.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 7,200.00
U ORGANIZACIONES S/
PARA LA PROTECCION,
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 2025
ÑAN. LIMA, LIMA, SAN COSTEO 0.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 7,200.00
BORJA S/
INFORMATIVAS 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
S/
INCLUSIVAS DIRIGIDAS
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
150130 - SAN
AOI00136301397 A POBLACIÓN LOCAL Y ACCION Muy Alta 2024 COSTEO
PÚBLICO EN GENERAL BORJA 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
S/
SOBRE PATRIMONIO
CULTURAL ASOCIADO 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
AL QHAPAQ ÑAN LIMA 2025 COSTEO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
LIMA SAN BORJA S/
ACCIONES 2023 COSTEO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
INFORMATIVAS S/
INCLUSIVAS DIRIGIDAS 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
A POBLACIÓN LOCAL 211101 - PERSONA
SOBRE PATRIMONIO JULIACA INFORMADA 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
CULTURAL ASOCIADO S/
AL QHAPAQ ÑAN EN 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
PUNO, SAN ROMÁN, 2025 COSTEO
JULIACA 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
S/
AOI00136301427 IMPLEMENTACIÓN DE 210101 - PUNO PERSONA Muy Alta 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
ACCIONES INFORMADA 2023 COSTEO
INFORMATIVAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00
S/
DIRIGIDAS A
2024 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
POBLACIÓN LOCAL COSTEO
SOBRE PATRIMONIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00
S/
CULTURAL ASOCIADO
AL QHAPAQ ÑAN EN 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
PUNO, PUNO, PUNO 2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00
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
CAPACITACIONES
S/
VIRTUALES PARA
PROMOVER EL 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
AOI00136301433 RECONOCIMIENTO DE Muy Alta 2024 COSTEO
BORJA CAPACITADA 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
ACTIVOS CULTURALES S/
DEL QHAPAQ ÑAN.
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
LIMA, LIMA, SAN
BORJA 2025 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 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 2023 COSTEO 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 150,000.00
ACCIONES PARA LA
S/
PUESTA EN USO
SOCIAL 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
150130 - SAN EVENTO
AOI00136301438 PATRIMONIO CULTURAL Muy Alta 2024 COSTEO
BORJA CULTURAL 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 150,000.00
ÑAN DIRIGIDAS A
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
PÚBLICO EN GENERAL
EN LIMA 2025 COSTEO 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 150,000.00
S/
ORGANIZACIÓN Y 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
EJECUCION DE 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
EVENTOS VIRTUALES S/
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
FORTALECIMIENTO DE EVENTO
LA IDENTIDAD DE LAS CULTURAL 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
POBLACIONES S/
ALEDAÑAS AL QHAPAQ 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
ÑAN. LIMA, LIMA, 2025 COSTEO
LIMA. 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/
CONFORMACIÓN 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
ESPACIOS DE TRABAJO 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00
PARTICIPATIVOS CON S/
COLECTIVOS SOCIALES 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
U ORGANIZACIONES 200201 -
PARA LA PROTECCION AYABACA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00
CONSERVACION Y S/
GESTION DEL QHAPAQ 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
ÑAN EN PIURA, 2025 COSTEO
AYABACA, AYABACA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00
S/
ACCIONES PARA 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
PROMOVER LA S/
ACCESIBILIDAD A LAS 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
PERSONAS CON 150109 -
DISCAPACIDAD A LOS CIENEGUILLA 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
CIRCUITOS DE VISITA S/
DEL QHAPAQ ÑAN EN 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 LIMA, 2025 COSTEO
CIENEGUILLA 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/
AOI00136301485 IMPLEMENTACION DE 240101 - ACCION Muy Alta 2023 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 TUMBES 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
PROMOVER LA COSTEO
ACCESIBILIDAD A LAS S/
PERSONAS CON 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
DISCAPACIDAD A LOS
2024 COSTEO
CIRCUITOS DE VISITA 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
DEL QHAPAQ ÑAN EN S/
TUMBES. 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
2025 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/
FISICO 0.00 20.00 40.00 20.00 20.00 40.00 20.00 20.00 40.00 20.00 20.00 0.00 260.00
REALIZACION DE 2023 COSTEO 12,655.30 12,655.30 12,655.30 12,655.30 12,655.30 12,655.30 14,155.30 12,655.30 12,655.30 12,655.30 12,655.30 14,155.30 154,863.60
ACCIONES EDUCATIVAS S/
PARA LA PUESTA EN FISICO 0.00 20.00 40.00 20.00 20.00 40.00 20.00 20.00 40.00 20.00 20.00 0.00 260.00
VALOR DEL 150130 - SAN PERSONA
PATRIMONIO CULTURAL BORJA INFORMADA 12,655.30 12,655.30 12,655.30 12,655.30 12,655.30 12,655.30 14,155.30 12,655.30 12,655.30 12,655.30 12,655.30 14,155.30 154,863.60
ÑAN . LIMA LIMA SAN FISICO 0.00 20.00 40.00 20.00 20.00 40.00 20.00 20.00 40.00 20.00 20.00 0.00 260.00
BORJA 2025 COSTEO 12,655.30 12,655.30 12,655.30 12,655.30 12,655.30 12,655.30 14,155.30 12,655.30 12,655.30 12,655.30 12,655.30 14,155.30 154,863.60
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
ACCIONES PARA LA
S/
PUESTA EN VALOR DEL
150130 - SAN
AOI00136301499 ASOCIADO AL QHAPAQ ACCION Muy Alta 2024 COSTEO
BORJA 6,816.30 21,216.30 11,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 101,195.60
ÑAN DIRIGIDAS A S/
PÚBLICO EN GENERAL
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
. LIMA LIMA SAN
BORJA 2025 COSTEO 6,816.30 21,216.30 11,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 6,816.30 101,195.60
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
FORTALECIMIENTO DE 2023 COSTEO 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 111,808.80
CAPACIDADES
S/
VINCULADAS A LA
GESTIÓN, PUESTA EN 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
AOI00136301505 VALOR Y PROTECCIÓN Muy Alta 2024 COSTEO
DEL PATRIMONIO S/
CULTURAL, ASOCIADAS
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
AL QHAPAQ ÑAN. LIMA
LIMA SAN BORJA 2025 COSTEO 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 9,317.40 111,808.80
S/
ACCIONES 2023 COSTEO 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
INFORMATIVAS Y DE S/
DIFUSIÓN DEL FISICO 0.00 0.00 0.00 0.00 30.00 60.00 20.00 20.00 50.00 0.00 40.00 0.00 220.00
PATRIMONIO CULTURAL 200201 - PERSONA
DIRIGIDA A LOS NIÑOS AYABACA INFORMADA 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
Y PÚBLICO EN S/
GENERAL DEL FISICO 0.00 0.00 0.00 0.00 30.00 60.00 20.00 20.00 50.00 0.00 40.00 0.00 220.00
TERRITORIO. PIURA 2025 COSTEO
AYABACA AYABACA 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
S/
CAPACIDADES 2023 COSTEO 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
VINCULADO A S/
GESTION, 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
PROTECCION AYABACA CAPACITADA 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
PARTICIPATIVA DEL S/
QHAPAQ ÑAN. PIURA 2025 COSTEO
AYABACA AYABACA 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
S/
EVENTOS S/
PARTICIPATIVOS PARA FISICO 0.00 0.00 1.00 0.00 0.00 2.00 1.00 0.00 0.00 2.00 0.00 0.00 6.00
LA PROMOCIÓN Y 200201 - EVENTO
DIFUSION AYABACA CULTURAL 6,217.80 6,217.80 6,217.80 6,217.80 6,217.80 6,217.80 6,517.80 6,217.80 6,217.80 6,217.80 6,217.80 6,517.80 75,213.60
PROMOVIENDO EL USO S/
SOCIAL DEL QHAPAQ FISICO 0.00 0.00 1.00 0.00 0.00 2.00 1.00 0.00 0.00 2.00 0.00 0.00 6.00
ÑAN. PIURA AYABACA 2025 COSTEO
AYABACA 6,217.80 6,217.80 6,217.80 6,217.80 6,217.80 6,217.80 6,517.80 6,217.80 6,217.80 6,217.80 6,217.80 6,517.80 75,213.60
S/
VINCULADO A S/
GESTION, FISICO 0.00 0.00 0.00 0.00 10.00 20.00 20.00 10.00 0.00 0.00 0.00 0.00 60.00
PROTECCION CORRALES CAPACITADA 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 55,982.40
QHAPAQ ÑAN. TUMBES 2025 COSTEO
TUMBES CORRALES 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 55,982.40
S/
FISICO 100.00 100.00 100.00 100.00 600.00 400.00 400.00 400.00 460.00 460.00 460.00 200.00 3,780.00
IMPLEMENTACION DE 2023 COSTEO 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 55,982.40
ACCIONES
S/
INFORMATIVAS Y DE
DIFUSIÓN DEL FISICO 100.00 100.00 100.00 100.00 600.00 400.00 400.00 400.00 460.00 460.00 460.00 200.00 3,780.00
240102 - PERSONA
CORRALES INFORMADA 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 55,982.40
DIRIGIDA A PUBLICO S/
EN GENERAL DEL
FISICO 100.00 100.00 100.00 100.00 600.00 400.00 400.00 400.00 460.00 460.00 460.00 200.00 3,780.00
TERRITORIO. TUMBES
TUMBES CORRALES 2025 COSTEO 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 55,982.40
S/
EVENTOS S/
DIFUSION CORRALES CULTURAL 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 55,982.40
ÑAN. TUMBES TUMBES 2025 COSTEO
CORRALES 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 55,982.40
S/
CAPACIDADES 2023 COSTEO
VINCULADAS A LA 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
S/
GESTIÓN,
100301 - LA PERSONA 2024
AOI00136301610 PROTECCIÓN Muy Alta COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
UNION CAPACITADA
QHAPAQ ÑAN.
HUÁNUCO-DOS DE 2025 COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
MAYO-LA UNIÓN S/
AOI00136301615 REALIZACION DE 100301 - LA PERSONA Muy Alta FISICO 300.00 300.00 300.00 305.00 505.00 510.00 920.00 510.00 910.00 510.00 510.00 500.00 6,080.00
ACCIONES UNION INFORMADA 2023
INFORMATIVAS Y DE COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
DIFUSIÓN DEL S/
PATRIMONIO CULTURAL FISICO 300.00 300.00 300.00 305.00 505.00 510.00 920.00 510.00 910.00 510.00 510.00 500.00 6,080.00
DIRIGIDA A PUBLICO
EN GENERAL EN EL 2024 COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
TERRITORIO DE LA S/
ZONA ARQUEOLÓGICA 2025 FISICO 300.00 300.00 300.00 305.00 505.00 510.00 920.00 510.00 910.00 510.00 510.00 500.00 6,080.00
HUÁNUCO PAMPA.
HUÁNUCO-DOS DE COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
MAYO-LA UNIÓN S/
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
ORGANIZACION DE 2023 COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
EVENTOS S/
LA PROMOCIÓN Y 100301 - LA EVENTO
DIFUSIÓN DEL USO UNION CULTURAL 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
SOCIAL DEL QHAPAQ S/
ÑAN. HUÁNUCO-DOS 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
DE MAYO-LA UNIÓN 2025 COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
S/
REALIZACION DE FISICO 200.00 220.00 440.00 240.00 280.00 220.00 420.00 245.00 295.00 245.00 295.00 200.00 3,300.00
S/
DIFUSIÓN DEL
150109 - PERSONA 2024
AOI00136301622 DIRIGIDA A Y PÚBLICO Muy Alta COSTEO
CIENEGUILLA INFORMADA 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
EN GENERAL DEL S/
TERRITORIO ZAM
FISICO 200.00 220.00 440.00 240.00 280.00 220.00 420.00 245.00 295.00 245.00 295.00 200.00 3,300.00
HUAYCAN DE
CINEGUILLA . LIMA 2025 COSTEO 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
LIMA CIENEGUILLA S/
CAPACIDADES 2023
VINCULADAS A LA COSTEO 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
GESTIÓN, S/
PROTECCIÓN 150109 - PERSONA 2024
AOI00136301627 Muy Alta COSTEO
PARTICIPATIVA DEL CIENEGUILLA CAPACITADA 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
DEL QHAPAQ ÑAN P.I. FISICO 0.00 20.00 0.00 0.00 15.00 0.00 0.00 0.00 10.00 30.00 0.00 0.00 75.00
HUAYCAN DE
CINEGUILLA . LIMA 2025 COSTEO 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
LIMA CIENEGUILLA S/
EJECUCIÓN DE
2023 COSTEO
EVENTOS 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
PARTICIPATIVOS PARA S/
LA PROMOCIÓN Y
FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00 1.00 0.00 7.00
DIFUSION
150109 - EVENTO 2024
AOI00136301635 PROMOVIENDO EL USO Muy Alta COSTEO
CIENEGUILLA CULTURAL 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
SOCIAL DEL QHAPAQ S/
ÑAN. P.I. HUAYCAN DE
CIENEGUILLA ZAM FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00 1.00 0.00 7.00
HUAYCAN DE 2025
CINEGUILLA . LIMA COSTEO 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
LIMA CIENEGUILLA S/
LAS CAPACIDADES 2023 COSTEO 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.25 58,178.89
VINCULADO A S/
GESTION, FISICO 0.00 0.00 10.00 6.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 26.00
SALVAGUARDA Y PERSONA
PROTECCION CAPACITADA 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.25 58,178.89
QHAPAQ ÑAN. LIMA 2025 COSTEO
LIMA LIMA 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.25 58,178.89
S/
AOI00136301650 REALIZACION DE 150101 - LIMA PERSONA Muy Alta 2023 FISICO 80.00 100.00 60.00 230.00 410.00 610.00 610.00 410.00 380.00 350.00 150.00 90.00 3,480.00
ACCIONES INFORMADA COSTEO
S/
DIFUSIÓN DEL
DIRIGIDA A PUBLICO 2024 COSTEO 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
EN GENERAL . ZAM S/
MATEO SALADO. LIMA FISICO 80.00 100.00 60.00 230.00 410.00 610.00 610.00 410.00 380.00 350.00 150.00 90.00 3,480.00
LIMA LIMA
2025 COSTEO 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
S/
EJECUCIÓN DE 2023 COSTEO
EVENTOS 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
S/
PARTICIPATIVOS PARA
LA PROMOCIÓN Y FISICO 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 8.00
EVENTO 2024
AOI00136301654 DIFUSION, 150101 - LIMA Muy Alta COSTEO
CULTURAL 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
SOCIAL DEL QHAPAQ
FISICO 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 8.00
ÑAN, ZAM MATEO
SALADO, LIMA LIMA 2025 COSTEO 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
LIMA S/
LAS CAPACIDADES 2023 COSTEO 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 36,320.40
VINCULADAS A S/
GESTION, FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 15.00 0.00 0.00 0.00 15.00 50.00
PROTECCION CERRO AZUL CAPACITADA 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 36,320.40
QHAPAQ ÑAN. LIMA 2025 COSTEO
CAÑETE CERRO AZUL 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 36,320.40
S/
S/
DIFUSIÓN DEL
PATRIMONIO CULTURAL 150504 - PERSONA FISICO 0.00 0.00 60.00 0.00 0.00 160.00 100.00 115.00 60.00 0.00 0.00 75.00 570.00
AOI00136301664 DIRIGIDA A PÚBLICO CERRO AZUL INFORMADA Muy Alta 2024 COSTEO 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 36,320.40
EN GENERAL DEL S/
TERRITORIO. ZAM EL FISICO 0.00 0.00 60.00 0.00 0.00 160.00 100.00 115.00 60.00 0.00 0.00 75.00 570.00
HUARCO, LIMA
2025 COSTEO
CAÑETE CERRO AZUL 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 3,026.70 36,320.40
S/
EVENTOS S/
DIFUSION CERRO AZUL CULTURAL 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
ÑAN. LIMA CAÑETE 2025 COSTEO
CERRO AZUL. 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/
AOI00136301677 FORTALECIMIENTO DE 150508 - PERSONA Muy Alta FISICO 0.00 0.00 0.00 12.00 0.00 0.00 0.00 12.00 10.00 0.00 12.00 0.00 46.00
LAS CAPACIDADES LUNAHUANA CAPACITADA 2023 COSTEO
VINCULADAS A LA 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 25,071.20
S/
GESTIÓN,
PROTECCIÓN 2024 COSTEO 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 25,071.20
PATRIMONIO CULTURAL 2025 FISICO 0.00 0.00 0.00 12.00 0.00 0.00 0.00 12.00 10.00 0.00 12.00 0.00 46.00
DEL QHAPAQ ÑAN.
COSTEO 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 25,071.20
LIMA CAÑETE S/
LUNAHUANA
S/
DIFUSIÓN DEL
150508 - PERSONA 2024
AOI00136301684 DIRIGIDA A PUBLICO Muy Alta COSTEO
LUNAHUANA INFORMADA 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 25,071.20
EN GENERAL DEL S/
TERRITORIO, ZAM
FISICO 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 20.00
INCAHUASI DE
LUNAHUANA. LIMA 2025 COSTEO 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 2,072.60 2,072.60 2,072.60 2,072.60 2,172.60 25,071.20
CAÑETE LUNAHUANA S/
CAPACIDADES
VINCULADAS A LA 2023 COSTEO
GESTIÓN, 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.91 522.90 554.51 6,338.27
S/
SALVAGUARDA Y
PROTECCIÓN DEL
PERSONA
AOI00136301692 CULTURAL, ASOCIADAS 020703 - YAUYA Muy Alta 2024 COSTEO
AL QHAPAQ ÑAN. CAPACITADA 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.91 522.90 554.51 6,338.27
S/
PROYECTO DE 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
HUAMACHUCO.
ANCASH CARLOS 2025
COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.91 522.90 554.51 6,338.27
FERMIN FITZCARRALD S/
YAUYA
ESPACIOS DE TRABAJO
2023 COSTEO
PARTICIPATIVOS CON 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.91 522.90 554.51 6,338.27
COLECTIVOS SOCIALES S/
U ORGANIZACIONES
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
PARA LA PROTECCION
021007 - 2024
AOI00136301701 CONSERVACION Y ACTA Muy Alta COSTEO
HUACHIS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.91 522.90 554.51 6,338.27
GESTION DEL QHAPAQ S/
ÑAN, ASOCIADO AL
TRAMO HUÁNUCO 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
PAMPA - HUAMACHUCO 2025
ANCASH - HUARI - COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.91 522.90 554.51 6,338.27
HUACHIS S/
ESPACIOS DE TRABAJO
PARTICIPATIVOS CON 2023 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.91 522.90 554.51 6,338.27
U ORGANIZACIONES
PARA LA PROTECCION 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
CONSERVACION Y 020701 - SAN 2024
AOI00136301703 ACTA Muy Alta COSTEO
GESTION DEL QHAPAQ LUIS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.91 522.90 554.51 6,338.27
ÑAN, ASOCIADO AL S/
TRAMO HUÁNUCO
PAMPA - HUAMACHUCO 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
ANCASH CARLOS 2025
FERMIN FITZCARRALD COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.91 522.90 554.51 6,338.27
SAN LUIS S/
AOI00136301708 IMPLEMENTACIÓN DE 100501 - LLATA PERSONA Muy Alta 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
ACCIONES INFORMADA 2023 COSTEO
INFORMATIVAS Y DE 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
S/
DIFUSION DEL
DIRIGIDAS A 2024 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
POBLACIÓN LOCAL S/
ASOCIADO AL QHAPAQ 2025 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
ÑAN. PROYECTO DE
TRAMO HUÁNUCO
PAMPA HUAMACHUCO. COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
HUÁNUCO HUAMALIES S/
LLATA
ACCIONES
INFORMATIVAS Y DE 2023 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
DIFUSION DEL S/
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00
DIRIGIDAS A PERSONA
AOI00136301714 POBLACIÓN LOCAL 021003 - CAJAY Muy Alta 2024 COSTEO
INFORMADA 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
ÑAN. PROYECTO DE
TRAMO HUÁNUCO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00
PAMPA HUAMACHUCO. 2025
ANCASH HUARI - COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
CAJAY S/
ACCIONES DIRIGIDAS A
2023 COSTEO
POBLACIÓN LOCAL Y 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
PÚBLICO EN GENERAL S/
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
CULTURAL ASOCIADO
020701 - SAN 2024
AOI00136301719 AL QHAPAQ ÑAN ACCION Muy Alta COSTEO
LUIS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
PROYECTO DE TRAMO S/
HUÁNUCO PAMPA
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
ANCASH CARLOS 2025
FERMIN FITZCARRALD COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
SAN LUIS S/
ACCIONES DIRIGIDAS A 2023
POBLACIÓN LOCAL Y COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
PÚBLICO EN GENERAL S/
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
CULTURAL ASOCIADO 021007 - 2024
AL QHAPAQ ÑAN HUACHIS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
HUÁNUCO PAMPA 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
HUAMACHUCO.
ANCASH HUARI - 2025 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
HUACHIS S/
CAPACIDADES
2023 COSTEO
VINCULADAS A LA 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
GESTIÓN, S/
SALVAGUARDA Y
FISICO 0.00 0.00 0.00 30.00 30.00 30.00 0.00 30.00 30.00 0.00 60.00 17.00 227.00
PROTECCIÓN DEL
PERSONA 2024
AOI00136301729 PATRIMONIO 210101 - PUNO Muy Alta COSTEO
CAPACITADA 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
AL QHAPAQ ÑAN.
PROYECTO DE TRAMO FISICO 0.00 0.00 0.00 30.00 30.00 30.00 0.00 30.00 30.00 0.00 60.00 17.00 227.00
LA RAYA - 2025
DESAGUADERO. PUNO COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
- PUNO - PUNO S/
AOI00136301741 FORTALECIMIENTO DE 211101 - PERSONA 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 7.00 7.00
CAPACIDADES JULIACA CAPACITADA
VINCULADAS A LA 2023 COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
GESTIÓN, S/
SALVAGUARDA Y
2024 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
PROTECCIÓN DEL
AL QHAPAQ ÑAN.
PROYECTO DE TRAMO
LA RAYA - 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
DESAGUADERO. PUNO 2025
- SAN ROMAN - COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
JULIACA S/
S/
DIFUSIÓN DEL
DIRIGIDAS A PERSONA 2024 COSTEO
AOI00136301748 210101 - PUNO Muy Alta 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
POBLACIÓN LOCAL INFORMADA S/
ASOCIADO AL QHAPAQ FISICO 0.00 30.00 0.00 30.00 30.00 30.00 30.00 0.00 30.00 0.00 60.00 0.00 240.00
ÑAN. PROYECTO DE
TRAMO LA RAYA - 2025 COSTEO
DESAGUADERO. PUNO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
S/
- PUNO - PUNO
ESPACIOS DE TRABAJO 2023
PARTICIPATIVOS CON COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
U ORGANIZACIONES FISICO 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00
PARA LA PROTECCIÓN 2024
AOI00136301751 210101 - PUNO ACTA Muy Alta COSTEO
CONSERVACIÓN Y 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
GESTIÓN DEL QHAPAQ S/
ÑAN, PROYECTO DE FISICO 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00
TRAMO LA RAYA -
DESAGUADERO. PUNO 2025 COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
- PUNO - PUNO S/
EJECUCIÓN DE 2023
EVENTOS COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
PARTICIPATIVOS PARA S/
LA PROMOCION, 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
DIFUSION Y PUESTA EN EVENTO 2024
AOI00136301755 210101 - PUNO Muy Alta COSTEO
USO SOCIAL DEL CULTURAL 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
QHAPAQ S/
ÑAN,ASOCIADA AL 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
TRAMO LA RAYA-
DESAGUADERO. PUNO 2025 COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
- PUNO - PUNO S/
CAPACIDADES
2023 COSTEO
VINCULADAS A LA 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
GESTIÓN, S/
PROTECCIÓN DEL 051101 -
PERSONA
AOI00136301758 VILCAS Muy Alta 2024 COSTEO
PATRIMONIO CULTURAL HUAMAN CAPACITADA 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
S/
ASOCIADA AL TRAMO
VILCASHUAMAN - FISICO 0.00 15.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 15.00 0.00 60.00 130.00
SANGALLA. AYACUCHO
2025 COSTEO
- VILCASHUAMÁN - 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
VILCASHUAMÁN. S/
AOI00136301762 CAPACITACIONES PARA 051101 - PERSONA Muy Alta FISICO 0.00 15.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 15.00 0.00 60.00 130.00
EL FORTALECIMIENTO VILCAS CAPACITADA 2023 COSTEO
DE SABERES HUAMAN 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
S/
TRADICIONALES
DIRIGIDO A 2024 FISICO 0.00 15.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 15.00 0.00 60.00 130.00
POBLACIÓN LOCAL COSTEO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
ASOCIADA AL TRAMO S/
VILCASHUAMAN -
FISICO 0.00 15.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 15.00 0.00 60.00 130.00
SANGALLA,
HUANCAVELICA - 2025 COSTEO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
HUAYTARÁ - HUAYTARÁ S/
S/
DIFUSIÓN DEL
ASOCIADO AL QHAPAQ 051101 - 2024 COSTEO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
AOI00136301766 NAN, DIRIGIDO A VILCAS ACCION Muy Alta S/
POBLACIÓN LOCAL. HUAMAN FISICO 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 30.00
TRAMO
VILCASHUAMAN -
SANGALLA, AYACUCHO 2025 COSTEO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
- VILCASHUAMÁN - S/
VILCASHUAMÁN
PARTICIPATIVO CON LA COSTEO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
COMUNIDAD DE S/
VILCASHUAMAN PARA 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
051101 -
LA GESTIÓN DEL 2024
AOI00136301773 VILCAS ACTA Muy Alta COSTEO
QHAPAQ ÑAN Y SITIOS 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
HUAMAN S/
ARQUEOLÓGICOS
ASOCIADOS. 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
AYACUCHO-
VILCASHUAMÁN - 2025 COSTEO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
VILCASHUAMÁN. S/
ACCIONES
2023 COSTEO
DIFUSION DEL S/
DIRIGIDAS A 150123 - PERSONA
AOI00136301779 POBLACIÓN LOCAL Muy Alta 2024 COSTEO
PACHACAMAC INFORMADA 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ÑAN. PROYECTO DE
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
TRAMO XAUXA -
2025 COSTEO
PACHACAMAC. LIMA - 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
LIMA - PACHACAMAC S/
ACCIONES 2023
DIFUSION DEL S/
DIRIGIDAS A 150109 - PERSONA 2024
POBLACIÓN LOCAL CIENEGUILLA INFORMADA 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ÑAN. PROYECTO DE FISICO 20.00 8.00 10.00 15.00 60.00 60.00 30.00 60.00 30.00 60.00 30.00 60.00 443.00
TRAMO XAUXA -
PACHACAMAC. LIMA- 2025 COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
LIMA-CIENEGUILLA S/
AOI00136301787 REALIZACIÓN DE 151028 - TANTA PERSONA Muy Alta FISICO 0.00 0.00 15.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00
ACCIONES INFORMADA 2023
DIFUSION DEL S/
DIRIGIDAS A
COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
POBLACIÓN LOCAL
S/
ASOCIADO AL QHAPAQ
ÑAN.PROYECTO DE FISICO 0.00 0.00 15.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00
TRAMO XAUXA 2025
PACHACAMAC. LIMA- COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
YAUYOS-TANTA S/
ACCIONES
2023 COSTEO
DIFUSION DEL S/
PATRIMONIO CULTURAL
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
DIRIGIDAS A
150702 - PERSONA 2024
AOI00136301792 POBLACIÓN LOCAL Muy Alta COSTEO
ANTIOQUIA INFORMADA 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ÑAN. PROYECTO 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 - 2025
HUAROCHIRÍ - COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ANTIOQUIA S/
S/
DIFUSION DEL
DIRIGIDAS A 2024 COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
PERSONA S/
AOI00136301796 POBLACIÓN LOCAL 120430 - SAUSA Muy Alta
ASOCIADO AL QHAPAQ INFORMADA
FISICO 0.00 20.00 30.00 20.00 45.00 40.00 35.00 50.00 20.00 50.00 0.00 15.00 325.00
ÑAN. PROYECTO DE
TRAMO XAUXA -
2025 COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
S/
PACHACAMAC. JUNÍN-
JAUJA- SAUSA
ESPACIOS DE TRABAJO
PARTICIPATIVOS CON 2023 COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
U ORGANIZACIONES
PARA LA PROTECCION 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
CONSERVACION Y 150702 - 2024
AOI00136301800 ACTA Muy Alta COSTEO
GESTION DEL QHAPAQ ANTIOQUIA 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ÑAN, ASOCIADO AL S/
PROYECTO DE TRAMO
XAUXA - 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
PACHACAMAC. LIMA- 2025
HUAROCHIRI- COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ANTIOQUIA. S/
U ORGANIZACIONES 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
PARA LA PROTECCION 2024
AOI00136301803 151028 - TANTA ACTA Muy Alta COSTEO
CONSERVACION Y 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
GESTION DEL QHAPAQ S/
ÑAN PROYECTO DE 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
TRAMO XAUXA -
PACHACAMAC. LIMA - 2025 COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
YAUYOS - TANTA S/
AOI00136301806 CONFORMACIÓN DE 120430 - SAUSA ACTA Muy Alta 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
U ORGANIZACIONES 2024 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
PARA LA PROTECCION COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
CONSERVACION Y S/
GESTION DEL QHAPAQ
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- 2025 COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
JAUJA-SAUSA 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
2023 COSTEO
FORTALECIMIENTO DE 22,871.20 22,871.20 22,871.20 22,871.20 22,871.20 22,871.20 24,071.20 22,871.20 22,871.20 22,871.20 22,871.20 24,071.20 276,854.40
S/
LAS EXPRESIONES DE
150130 - SAN
AOI00136301810 INMATERIAL DE LAS ACCION Muy Alta 2024 COSTEO
BORJA 22,871.20 22,871.20 22,871.20 22,871.20 22,871.20 22,871.20 24,071.20 22,871.20 22,871.20 22,871.20 22,871.20 24,071.20 276,854.40
POBLACIONES S/
VINCULADAS AL
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
QAPHAQ ÑAN. - LIMA.
2025 COSTEO 22,871.20 22,871.20 22,871.20 22,871.20 22,871.20 22,871.20 24,071.20 22,871.20 22,871.20 22,871.20 22,871.20 24,071.20 276,854.40
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
DELIMITACIÓN Y 2,717.80 2,717.80 2,717.80 2,717.80 2,717.80 2,717.80 3,017.80 2,717.80 2,717.80 2,717.80 2,717.80 3,017.80 33,213.60
S/
FORMULACIÓN DE
EXPEDIENTES DE LAS 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
150130 - SAN EXPEDIENTE
AOI00136301818 ÁREAS DECLARADAS Muy Alta 2024 COSTEO
BORJA TECNICO 2,717.80 2,717.80 2,717.80 2,717.80 2,717.80 2,717.80 3,017.80 2,717.80 2,717.80 2,717.80 2,717.80 3,017.80 33,213.60
PATRIMONIO MUNDIAL S/
LIMA - LIMA - SAN
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
BORJA
2025 COSTEO 2,717.80 2,717.80 2,717.80 2,717.80 2,717.80 2,717.80 3,017.80 2,717.80 2,717.80 2,717.80 2,717.80 3,017.80 33,213.60
S/
IMPLEMENTACIÓN DE
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
POST-PROCESO DE
INFORMACIÓN EN BASE
A REGISTROS CON 2023
COSTEO 673.97 69,673.97 3,673.97 3,673.97 3,673.97 3,673.97 716.83 3,673.97 3,673.97 3,673.97 673.97 716.84 98,173.37
DRONE, GPS Y S/
ESCANER 3D, PARA
ELABORACION DE
MATERIAL 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
DIGITALIZADO DE
DIFUSIÓN Y 150130 - SAN 2024
AOI00136301415 PRODUCTO Muy Alta
RECORRIDOS BORJA COSTEO 673.97 69,673.97 3,673.97 3,673.97 3,673.97 3,673.97 716.83 3,673.97 3,673.97 3,673.97 673.97 716.84 98,173.37
VIRTUALES S/
TRIDIMENSIONALES,
CORRESPONDIENTES A
SECCIONES DE CAMINO 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
Y SITIOS
ARQUEOLÓGICOS 2025
VINCULADOS AL COSTEO 673.97 69,673.97 3,673.97 3,673.97 3,673.97 3,673.97 716.83 3,673.97 3,673.97 3,673.97 673.97 716.84 98,173.37
QHAPAQ NAN. LIMA S/
LIMA SAN BORJA
AOI00136301419 IMPLEMENTACIÓN DE 150501 - SAN PRODUCTO Muy Alta

FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 6.00
POST-PROCESO DE VICENTE DE
INFORMACIÓN EN BASE CANETE
A REGISTROS CON 2023
COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
DRONE, GPS Y S/
ESCANER 3D, PARA
ELABORACION DE
2024 FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 6.00
MATERIAL
DIGITALIZADO DE
DIFUSIÓN Y COSTEO
RECORRIDOS S/ 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
VIRTUALES
TRIDIMENSIONALES,
CORRESPONDIENTES A
Y SITIOS
ARQUEOLÓGICOS 2025
VINCULADOS AL COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
QHAPAQ NAN. LIMA - S/
CAÑETE -
TECNOLOGÍA 2023
INTEGRADA PARA LA COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
INVESTIGACIÓN Y S/
REGISTRO FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 6.00
150501 - SAN
CORRESPONDIENTE A 2024
AOI00136301443 VICENTE DE ACCION Muy Alta COSTEO
SITIOS 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
CANETE S/
ARQUEOLÓGICOS Y
VINCULADOS AL
QHAPAQ NAN. LIMA - 2025 COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
CAÑETE - S/
REGISTRO DE 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
INFORMACIÓN 2023
TOPOGRAFICA Y COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
PLANIMETRICA CON S/
USO DE NUEVAS 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
TECNOLOGIAS PARA LA 020801 - 2024
INVESTIGACIÓN Y CASMA 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
CONSERVACIÓN DE S/
Y SITIOS
ARQUEOLÓGICOS 2025 COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
ASOCIADOS EN CASMA S/
POST-PROCESO DE 2023 COSTEO
INFORMACIÓN EN BASE 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
S/
A REGISTROS CON
DRONE, GPS Y 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
ESCANER 3D, PARA 2024 COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
ELABORACION DE S/
MATERIAL 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
DIGITALIZADO DE 020801 -
AOI00136301457 PRODUCTO Muy Alta
DIFUSIÓN Y CASMA
RECORRIDOS
VIRTUALES
TRIDIMENSIONALES, 2025 COSTEO
CORRESPONDIENTE A 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
S/
SECCIONES DE CAMINO
Y SITIOS
ARQUEOLÓGICOS
ASOCIADOS EN CASMA
AOI00136301460 REGISTRO DE 230107 - PALCA ACCION 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
INFORMACIÓN 2023 COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
TOPOGRAFICA Y
S/
PLANIMETRICA CON
USO DE NUEVAS 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
TECNOLOGIAS PARA LA 2024
INVESTIGACIÓN Y COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
CONSERVACIÓN DE S/
SECCIONES DE CAMINO 2025 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
Y SITIOS 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
ARQUEOLÓGICOS COSTEO
ASOCIADOS EN PALCA S/
POST-PROCESO DE
INFORMACIÓN EN BASE 2023
A REGISTROS CON COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
DRONE, GPS Y S/
ESCANER 3D, PARA
ELABORACION 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
MATERIAL
DIGITALIZADO DE 2024
AOI00136301465 230107 - PALCA PRODUCTO Muy Alta
DIFUSIÓN Y COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
RECORRIDOS S/
VIRTUALES
TRIDIMENSIONALES,
CORRESPONDIENTE A 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
SECCIONES DE CAMINO
Y SITIOS 2025
COSTEO 673.97 673.97 673.97 673.97 673.97 673.97 716.83 673.97 673.97 673.97 673.97 716.84 8,173.37
ARQUEOLÓGICOS S/
ASOCIADOS EN PALCA
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 2023 COSTEO 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 51,213.60
LINEAMIENTOS
S/
GENERALES Y
ESTUDIOS TÉCNICOS 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
150130 - SAN DOCUMENTO
AOI00136301467 DE LAS ÁREAS Muy Alta 2024 COSTEO
BORJA TECNICO 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 51,213.60
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 2.00 1.00 3.00
POR UNESCO. LIMA -
LIMA - SAN BORJA 2025 COSTEO 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 51,213.60
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
ADMINISTRACIÓN DE 4,217.80 11,417.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 58,413.60
S/
LA BASE DE DATOS
GEOESPACIAL DE 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
150130 - SAN
AOI00136301475 ÁREAS DECLARADAS BASE DE DATOS Muy Alta 2024 COSTEO
BORJA 4,217.80 11,417.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 58,413.60
PATRIMONIO MUNDIAL. S/
LIMA - LIMA - SAN
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
BORJA
2025 COSTEO 4,217.80 11,417.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 58,413.60
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
2023 COSTEO
SUPERVISIÓN, 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 51,213.60
EVALUACIÓN Y S/
MONITOREO DE LAS 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
150130 - SAN INFORME
AOI00136301484 ÁREAS DECLARADAS Muy Alta 2024 COSTEO
PATRIMONIO MUNDIAL BORJA TECNICO 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 51,213.60
S/
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
2025 COSTEO 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 4,217.80 4,217.80 4,217.80 4,217.80 4,517.80 51,213.60
S/
ACCIONES PARA EL 2023 COSTEO
FORTALECIMIENTO DEL 10,217.80 10,217.80 10,217.80 10,217.80 10,217.80 10,217.80 10,517.80 10,217.80 10,217.80 10,217.80 10,217.80 10,517.80 123,213.60
S/
SISTEMA DE GESTIÓN
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
150130 - SAN DOCUMENTO 2024
AOI00136301492 NACIONAL DEL Muy Alta COSTEO 10,217.80 10,217.80 10,217.80 10,217.80 10,217.80 10,217.80 10,517.80 10,217.80 10,217.80 10,217.80 10,217.80 10,517.80 123,213.60
BORJA TECNICO
QHAPAQ ÑAN, EN LAS S/
ÁREAS DECLARADAS 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
PATRIMONIO MUNDIAL.
LIMA - LIMA - SAN 2025 COSTEO 10,217.80 10,217.80 10,217.80 10,217.80 10,217.80 10,217.80 10,517.80 10,217.80 10,217.80 10,217.80 10,217.80 10,517.80 123,213.60
BORJA S/
FISICO 0.00 0.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 11.00
ASISTENCIA TECNICA 2023 COSTEO 19,653.40 19,653.40 19,653.40 19,653.40 19,653.40 19,653.40 20,553.40 19,653.40 19,653.40 19,653.40 19,653.40 20,553.40 237,640.80
EN EL PLANEAMIENTO S/
Y GESTIÓN DE FISICO 0.00 0.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 11.00
PROCESOS PARA LA 150130 - SAN
IMPLEMENTACIÓN DE BORJA 19,653.40 19,653.40 19,653.40 19,653.40 19,653.40 19,653.40 20,553.40 19,653.40 19,653.40 19,653.40 19,653.40 20,553.40 237,640.80
ACCIONES DIVERSAS Y S/
PROYECTOS DEL FISICO 0.00 0.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 11.00
QHAPAQ ÑAN. LIMA 2025 COSTEO 19,653.40 19,653.40 19,653.40 19,653.40 19,653.40 19,653.40 20,553.40 19,653.40 19,653.40 19,653.40 19,653.40 20,553.40 237,640.80
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
2023 COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
ELABORACION DE S/
ESTUDIOS CIENTIFICOS 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
ESPECIALIZADOS 150130 - SAN
SOBRE LA RED VIAL BORJA 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
INCA QHAPAQ ÑAN. S/
LIMA 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
2025 COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
S/
PUBLICACION EN 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
PLATAFORMAS 2023 COSTEO 6,003.51 20,403.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 13,003.51 6,003.51 6,303.56 94,042.17
VIRTUALES S/
CIENTIFICAS Y 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
ESPECIALIZADAS 150130 - SAN
AOI00136301509 PUBLICACION Muy Alta 2024 COSTEO
SOBRE BORJA 6,003.51 20,403.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 13,003.51 6,003.51 6,303.56 94,042.17
IDENTIFICACION Y S/
REGISTRO 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
QHAPAQ ÑAN EN . 2025 COSTEO
LIMA 6,003.51 20,403.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 13,003.51 6,003.51 6,303.56 94,042.17
S/
FISICO 0.00 0.00 0.00 40.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 60.00
CAPACITACIÓN Y 2023 COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
ASISTENCIA TÉCNICA
S/
EN INVESTIGACION,
IDENTIFICACION Y FISICO 0.00 0.00 0.00 40.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 60.00
AOI00136301518 REGISTRO Muy Alta 2024 COSTEO
ARQUEOLOGICO DEL S/
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 40.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 60.00
VINCULADO AL
QHAPAQ ÑAN, LIMA 2025 COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
S/
FISICO 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00
CAPACITACION Y 2023 COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
ASISTENCIA TÉCNICA
S/
EN IDENTIFICACION Y
REGISTRO FISICO 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00
PERSONA
AOI00136301523 ARQUEOLOGICO DEL 230101 - TACNA Muy Alta 2024 COSTEO
CAPACITADA 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
VINCULADO AL
FISICO 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00
QHAPAQ ÑAN, TACNA-
TACNA - TACNA 2025 COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
S/
AOI00136301527 CAPACITACION Y 050101 - PERSONA Muy Alta 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
ASISTENCIA TÉCNICA AYACUCHO CAPACITADA 2023 COSTEO
EN IDENTIFICACION Y 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
S/
REGISTRO
ARQUEOLOGICO DEL 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
VINCULADO AL S/
QHAPAQ ÑAN, 2025 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
AYACUCHO- COSTEO 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.51 6,003.51 6,003.51 6,003.51 6,003.51 6,303.56 72,642.17
HUAMANGA-AYACUCHO 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
2023 COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
IMPLEMENTACION DE S/
PROYECTO 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
ARQUEOLÓGICO DE 110503 - INFORME
EMERGENCIA EN LA HUMAY TECNICO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
RED VIAL INCA ICA- S/
PISCO-HUMAY 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
2025 COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
S/
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
2023 COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
ELABORACIÓN DE S/
METODOLÓGICOS PARA 150130 - SAN DOCUMENTO
LA CONSERVACIÓN EN BORJA TECNICO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
LA RED VIAL INCA. S/
LIMA LIMA SAN BORJA 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
2025 COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
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
2023 COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
ELABORACIÓN DE S/
METODOLÓGICOS PARA 100301 - LA DOCUMENTO
LA CONSERVACIÓN EN UNION TECNICO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
HUÁNUCO - LAUNIÓN 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
2025 COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
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
2023 COSTEO
ELABORACIÓN DE 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
S/
INSTRUMENTOS
METODOLÓGICOS PARA 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
150109 - DOCUMENTO
AOI00136301554 LA CONSERVACIÓN EN Muy Alta 2024 COSTEO
CIENEGUILLA TECNICO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
LIMA 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
CIENEGUILLA
2025 COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
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
2023 COSTEO
ELABORACIÓN DE 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
S/
INSTRUMENTOS
METODOLÓGICOS PARA 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
150504 - DOCUMENTO
AOI00136301562 LA CONSERVACIÓN EN Muy Alta 2024 COSTEO
CERRO AZUL TECNICO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
LIMA - CAÑETE -
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
CERRO AZUL
2025 COSTEO 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,081.68 2,194.18 2,081.68 2,081.68 2,081.68 2,081.68 2,194.12 25,205.10
S/
AOI00136301568 REALIZACIÓN DE 150130 - SAN INVESTIGACION Muy Alta 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
ESTUDIOS BORJA 2023 COSTEO
ESPECIALIZADOS 1,800.00 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 7,200.00
S/
SOBRE EL PROCESO
PARTICIPATIVO PARA 2024 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
LA PUESTO EN USO COSTEO 1,800.00 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 7,200.00
SOCIAL VINCULADO AL S/
QHAPAQ ÑAN EN LIMA 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
LIMA SAN BORJA
2025 COSTEO 1,800.00 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 7,200.00
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
2023 COSTEO
GESTION DE LOS 25,153.40 25,153.40 28,417.40 25,153.40 25,153.40 25,153.40 26,053.40 25,153.40 25,153.40 25,153.40 25,153.40 26,053.40 306,904.80
S/
PROYECTOS
INTEGRALES DEL 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
AOI00136301572 PROYECTO QHAPQ ACCION Muy Alta 2024 COSTEO
BORJA 25,153.40 25,153.40 28,417.40 25,153.40 25,153.40 25,153.40 26,053.40 25,153.40 25,153.40 25,153.40 25,153.40 26,053.40 306,904.80
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
2025 COSTEO 25,153.40 25,153.40 28,417.40 25,153.40 25,153.40 25,153.40 26,053.40 25,153.40 25,153.40 25,153.40 25,153.40 26,053.40 306,904.80
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 5.00
REALIZACIÓN DE 2023 COSTEO 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
ESTUDIOS S/
ESPECIALIZADOS FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 5.00
VINCULADO A LA DE 200201 -
LA ZONA AYABACA 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
ARQUEOLOGICA S/
AYPATE.PIURA FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 5.00
AYABACA AYABACA 2025 COSTEO 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
S/
FISICO 0.00 0.00 0.00 770.00 1,530.00 1,540.00 770.00 750.00 750.00 0.00 0.00 0.00 6,110.00
2023 COSTEO
REALIZACIÓN DE 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 5,017.80 4,717.80 4,717.80 4,717.80 4,717.80 5,017.80 57,213.60
S/
MANTENIMIENTO DEL
CIRCUITO DE VISITAS Y FISICO 0.00 0.00 0.00 770.00 1,530.00 1,540.00 770.00 750.00 750.00 0.00 0.00 0.00 6,110.00
200201 -
AOI00136301587 SUS INSTALACIONES EN M2 Muy Alta 2024 COSTEO
AYABACA 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 5,017.80 4,717.80 4,717.80 4,717.80 4,717.80 5,017.80 57,213.60
LA ZONA S/
ARQUEOLOGICA
FISICO 0.00 0.00 0.00 770.00 1,530.00 1,540.00 770.00 750.00 750.00 0.00 0.00 0.00 6,110.00
AYPATE
2025 COSTEO 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 4,717.80 5,017.80 4,717.80 4,717.80 4,717.80 4,717.80 5,017.80 57,213.60
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
ESTUDIOS S/
VINCULADO A LA ZONA 240102 -
ARQUEOLÓGICA CORRALES 22,986.20 22,986.20 22,986.20 22,986.20 22,986.20 22,986.20 23,466.20 22,986.20 22,986.20 22,986.20 22,986.20 23,466.20 276,794.40
CABEZA DE VACA S/
TUMBES TUMBES 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
CORRALES 2025 COSTEO 22,986.20 22,986.20 22,986.20 22,986.20 22,986.20 22,986.20 23,466.20 22,986.20 22,986.20 22,986.20 22,986.20 23,466.20 276,794.40
S/
FISICO 1,000.00 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 12,300.00
MANTENIMIENTO DEL
S/
CIRCUITO DE VISITAS Y
SUS INSTALACIONES EN FISICO 1,000.00 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 12,300.00
240102 -
AOI00136301603 LA ZONA M2 Muy Alta 2024 COSTEO
CORRALES 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 55,982.40
ARQUEOLOGICA S/
CABEZA DE VACA
FISICO 1,000.00 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 12,300.00
TUMBES TUMBES
CORRALES 2025 COSTEO 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 4,585.20 4,585.20 4,585.20 4,585.20 5,065.20 55,982.40
S/
AOI00136301607 REALIZACIÓN DE 100301 - LA PROYECTOS 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
PROGRAMAS DE UNION IMPLEMENTADOS 2023 COSTEO
INTERVENCIÓN 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
S/
ARQUEOLÓGICA EN 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
SITIO Y CAMINO 2024
VINCULADO A LA ZONA COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
ARQUEOLÓGICA S/
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 2025 COSTEO
MAYO-LA UNIÓN 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
S/
FISICO 0.00 0.00 0.00 0.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 30.00
2023 COSTEO
REALIZACIÓN DE 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
S/
ACCIONES PARA LA
CONSERVACIÓN DE LA FISICO 0.00 0.00 0.00 0.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 30.00
100301 - LA
AOI00136301609 ZONA ARQUEOLÓGICA M3 Muy Alta 2024 COSTEO
UNION 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
HUÁNUCO PAMPA. S/
HUÁNUCO-DOS DE
FISICO 0.00 0.00 0.00 0.00 0.00 5.00 5.00 5.00 5.00 5.00 5.00 0.00 30.00
MAYO-LA UNIÓN
2025 COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
S/
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 S/
VINCULADOS A LA 100301 - LA
ZONA ARQUEOLÓGICA UNION 6,398.27 6,398.27 6,398.27 6,398.27 6,398.27 6,398.27 6,826.84 6,398.27 6,398.27 6,398.27 6,398.27 6,826.86 77,636.40
HUÁNUCO PAMPA. S/
HUÁNUCO-DOS DE 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
MAYO-LA UNIÓN 2025 COSTEO 6,398.27 6,398.27 6,398.27 6,398.27 6,398.27 6,398.27 6,826.84 6,398.27 6,398.27 6,398.27 6,398.27 6,826.86 77,636.40
S/
FISICO 0.00 3,000.00 4,000.00 7,000.00 6,582.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 26,582.00
2023 COSTEO
MANTENIMIENTO DEL 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
S/
CIRCUITO DE VISITAS E
INSTALACIONES EN LA FISICO 0.00 3,000.00 4,000.00 7,000.00 6,582.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 26,582.00
100301 - LA
AOI00136301614 ZONA ARQUEOLÓGICA M2 Muy Alta 2024 COSTEO
UNION 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
HUÁNUCO PAMPA. S/
HUÁNUCO-DOS DE
FISICO 0.00 3,000.00 4,000.00 7,000.00 6,582.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 26,582.00
MAYO-LA UNIÓN
2025 COSTEO 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,548.27 3,976.84 3,548.27 3,548.27 3,548.27 3,548.27 3,976.86 43,436.40
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00 5.00
ESTUDIOS S/
VINCULADO A LA ZONA 150109 -
ARQUEOLÓGICA CIENEGUILLA 11,307.80 11,307.80 11,307.80 11,307.80 11,307.80 11,307.80 11,907.80 11,307.80 11,307.80 11,307.80 11,307.80 11,907.80 136,893.60
HUAYCAN DE S/
CIENEGUILLA LIMA FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00 5.00
LIMA CIENEGUILLA 2025 COSTEO 11,307.80 11,307.80 11,307.80 11,307.80 11,307.80 11,307.80 11,907.80 11,307.80 11,307.80 11,307.80 11,307.80 11,907.80 136,893.60
S/
FISICO 1,660.00 1,650.00 1,650.00 1,650.00 1,650.00 1,660.00 1,650.00 1,650.00 1,650.00 1,660.00 1,650.00 1,650.00 19,830.00
MANTENIMIENTO DEL
S/
CIRCUITO DE VISITAS Y
SUS INSTALACIONES EN FISICO 1,660.00 1,650.00 1,650.00 1,650.00 1,650.00 1,660.00 1,650.00 1,650.00 1,650.00 1,660.00 1,650.00 1,650.00 19,830.00
150109 -
AOI00136301625 LA ZONA M2 Muy Alta 2024 COSTEO
CIENEGUILLA 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
ARQUEOLOGICA S/
HUAYCAN DE
FISICO 1,660.00 1,650.00 1,650.00 1,650.00 1,650.00 1,660.00 1,650.00 1,650.00 1,650.00 1,660.00 1,650.00 1,650.00 19,830.00
CIENEGUILLA LIMA
LIMA CIENEGUILLA 2025 COSTEO 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 5,507.80 5,507.80 5,507.80 5,507.80 6,107.80 67,293.60
S/
AOI00136301633 REALIZACIÓN DE 150101 - LIMA INVESTIGACION Muy Alta 2023 FISICO 0.00 0.00 1.00 2.00 1.00 2.00 2.00 1.00 3.00 3.00 3.00 3.00 21.00
ESTUDIOS COSTEO
ESPECIALIZADOS 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
S/
VINCULADO A LA ZONA
ARQUEOLÓGICA FISICO 0.00 0.00 1.00 2.00 1.00 2.00 2.00 1.00 3.00 3.00 3.00 3.00 21.00
MATEO SALADO LIMA 2024 COSTEO 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
LIMA LIMA S/
FISICO 0.00 0.00 1.00 2.00 1.00 2.00 2.00 1.00 3.00 3.00 3.00 3.00 21.00
2025 COSTEO 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
S/
FISICO 7,870.00 7,870.00 7,970.00 7,990.00 7,990.00 7,870.00 7,870.00 7,870.00 7,870.00 7,870.00 7,870.00 7,870.00 94,780.00
MANTENIMIENTO DEL S/
CIRCUITO DE VISITAS Y FISICO 7,870.00 7,870.00 7,970.00 7,990.00 7,990.00 7,870.00 7,870.00 7,870.00 7,870.00 7,870.00 7,870.00 7,870.00 94,780.00
SUS INSTALACIONES EN
AOI00136301637 150101 - LIMA M2 Muy Alta 2024 COSTEO
LA ZONA 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
ARQUEOLOGICA S/
MATEO SALADO LIMA FISICO 7,870.00 7,870.00 7,970.00 7,990.00 7,990.00 7,870.00 7,870.00 7,870.00 7,870.00 7,870.00 7,870.00 7,870.00 94,780.00
LIMA LIMA 2025 COSTEO 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 4,788.24 4,788.24 4,788.24 4,788.24 5,148.24 58,178.88
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00 1.00 0.00 2.00 7.00
2023 COSTEO
REALIZACIÓN DE 6,700.00 6,700.00 6,700.00 6,700.00 6,700.00 6,700.00 7,600.00 6,700.00 6,700.00 6,700.00 6,700.00 7,600.00 82,200.00
S/
ESTUDIOS
150504 -
AOI00136301640 VINCULADO A LA ZONA INVESTIGACION Muy Alta 2024 COSTEO
CERRO AZUL 6,700.00 6,700.00 6,700.00 6,700.00 6,700.00 6,700.00 7,600.00 6,700.00 6,700.00 6,700.00 6,700.00 7,600.00 82,200.00
ARQUEOLÓGICA EL S/
HUARCO LIMA CAÑETE
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00 1.00 0.00 2.00 7.00
CERRO AZUL
2025 COSTEO 6,700.00 6,700.00 6,700.00 6,700.00 6,700.00 6,700.00 7,600.00 6,700.00 6,700.00 6,700.00 6,700.00 7,600.00 82,200.00
S/
FISICO 0.00 0.00 380.00 300.00 300.00 380.00 300.00 300.00 380.00 300.00 300.00 380.00 3,320.00
CIRCUITO DE VISITAS Y FISICO 0.00 0.00 380.00 300.00 300.00 380.00 300.00 300.00 380.00 300.00 300.00 380.00 3,320.00
SUS INSTALACIONES EN 150504 -
AOI00136301643 M2 Muy Alta 2024 COSTEO
LA ZONA CERRO AZUL 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
ARQUEOLOGICA EL S/
HUARCO. LIMA FISICO 0.00 0.00 380.00 300.00 300.00 380.00 300.00 300.00 380.00 300.00 300.00 380.00 3,320.00
CAÑETE CERRO AZUL 2025 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 0.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,000.00
CIRCUITO DE VISITAS Y FISICO 0.00 0.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,000.00
SUS INSTALACIONES EN 150508 -
LA ZONA LUNAHUANA 3,472.60 3,472.60 3,472.60 3,472.60 3,472.60 3,472.60 3,572.60 3,472.60 3,472.60 3,472.60 3,472.60 3,572.60 41,871.20
ARQUEOLOGICA S/
INCAHUASI DE FISICO 0.00 0.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,000.00
LUNAHUANA 2025 COSTEO 3,472.60 3,472.60 3,472.60 3,472.60 3,472.60 3,472.60 3,572.60 3,472.60 3,472.60 3,472.60 3,472.60 3,572.60 41,871.20
S/
AOI00136301657 REALIZACION DE 100501 - LLATA INVESTIGACION Muy Alta FISICO 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00
ESTUDIOS 2023 COSTEO
ESPECIALIZADOS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
S/
VINCULADOS AL
QHAPAQ ÑAN FISICO 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00
PROYECTO DE TRAMO 2024 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
HUÁNUCO PAMPA - S/
HUAMACHUCO . 2025 FISICO 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00
HUÁNUCO HUAMALIES
COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
LLATA
S/
ESTUDIOS 2023 COSTEO
ESPECIALIZADOS 3,672.93 3,672.93 3,672.93 3,672.93 3,672.93 3,672.93 3,704.51 3,672.93 3,672.93 3,672.92 3,672.90 3,704.50 44,138.27
S/
VINCULADOS AL
021301 - 2024
AOI00136301661 PROYECTO DE TRAMO INVESTIGACION Muy Alta COSTEO
PISCOBAMBA 3,672.93 3,672.93 3,672.93 3,672.93 3,672.93 3,672.93 3,704.51 3,672.93 3,672.93 3,672.92 3,672.90 3,704.50 44,138.27
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- 2025 COSTEO 3,672.93 3,672.93 3,672.93 3,672.93 3,672.93 3,672.93 3,704.51 3,672.93 3,672.93 3,672.92 3,672.90 3,704.50 44,138.27
PISCOBAMBA S/
ESTUDIOS 2023 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
ESPECIALIZADOS S/
VINCULADOS AL 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
AOI00136301667 130907 - SARIN INVESTIGACION Muy Alta 2024 COSTEO
PROYECTO DE TRAMO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
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 - SARIN- 2025 COSTEO
SANCHEZ CARRION 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
S/
SECCIONES DE CAMINO
2023 COSTEO
Y SITIOS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
ARQUEOLÓGICOS S/
ASOCIADOS AL
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
QHAPAQ ÑAN
100313 - DOCUMENTO 2024
AOI00136301671 DECLARADOS Muy Alta COSTEO
PACHAS TECNICO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
(UNESCO). PROYECTO
DE TRAMO HUANUCO 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
HUÁNUCO - DOS DE COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
MAYO - PACHAS S/
SECCIONES DE CAMINO
2023 COSTEO
Y SITIOS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
ARQUEOLÓGICOS S/
ASOCIADOS AL
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
QHAPAQ ÑAN
021007 - DOCUMENTO 2024
HUACHIS TECNICO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
(UNESCO). PROYECTO
ANCASH - HUARI - COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
HUACHIS S/
SECCIONES DE CAMINO 2023 COSTEO
Y SITIOS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
S/
ARQUEOLÓGICOS
ASOCIADOS AL 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
QHAPAQ ÑAN 2024 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
DECLARADOS DOCUMENTO S/
AOI00136301679 020703 - YAUYA Muy Alta
PATRIMONIO MUNDIAL TECNICO 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
(UNESCO). PROYECTO
DE TRAMO HUANUCO
PAMPA - HUAMACHUCO 2025 COSTEO
ANCASH - CARLOS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
S/
FERMÍN FITZCARRALD
- YAUYA
SECCIONES DE CAMINO
2023 COSTEO
Y SITIOS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
ARQUEOLÓGICOS S/
ASOCIADOS AL
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
QHAPAQ ÑAN
021308 - DOCUMENTO 2024
MUSGA TECNICO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
(UNESCO). PROYECTO
ANCASH - MARISCAL COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
LUZURIAGA - MUSGA S/
SECCIONES DE CAMINO
Y SITIOS 2023 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
ARQUEOLÓGICOS S/
ASOCIADOS AL
DECLARADOS 021601 - DOCUMENTO 2024
PATRIMONIO MUNDIAL POMABAMBA TECNICO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
(UNESCO). PROYECTO S/
DE 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. 2025
ANCASH - POMABAMBA COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
- POMABAMBA S/
SECCIONES DE CAMINO
Y SITIOS 2023 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
ARQUEOLÓGICOS S/
ASOCIADOS AL
DECLARADOS 021908 - DOCUMENTO 2024
PATRIMONIO MUNDIAL RAGASH TECNICO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
(UNESCO). PROYECTO S/
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. 2025
ANCASH - SIHUAS - COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
RAGASH S/
SECCIONES DE CAMINO
2023 COSTEO
Y SITIOS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
ARQUEOLÓGICOS S/
ASOCIADOS AL
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
QHAPAQ ÑAN
DOCUMENTO 2024
AOI00136301698 DECLARADOS 020904 - CUSCA Muy Alta COSTEO
TECNICO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
(UNESCO). PROYECTO
ANCASH - CORONGO - COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
CUSCA S/
AOI00136301700 MONITOREO DE LAS 021503 - DOCUMENTO Muy Alta 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
SECCIONES DE CAMINO CONCHUCOS TECNICO 2023
Y SITIOS COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
ARQUEOLÓGICOS S/
QHAPAQ ÑAN
DECLARADOS 2024 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
(UNESCO). PROYECTO
2025 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
DE TRAMO HUANUCO
PAMPA - HUAMACHUCO COSTEO
ANCASH - PALLASCA - S/ 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
CONCHUCOS
Y SITIOS 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
S/
ARQUEOLÓGICOS
QHAPAQ ÑAN 2024 COSTEO 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
DECLARADOS 131004 - DOCUMENTO S/
AOI00136301705 Muy Alta
PATRIMONIO MUNDIAL MOLLEBAMBA TECNICO 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
(UNESCO). PROYECTO
DE TRAMO HUANUCO
PAMPA - HUAMACHUCO 2025 COSTEO
LA LIBERTAD - 522.93 522.93 522.93 522.93 522.93 522.93 554.51 522.93 522.93 522.92 522.90 554.50 6,338.27
S/
SANTIAGO DE CHUCO -
MOLLEBAMBA
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 4.00
ESTUDIOS
S/
ESPECIALIZADOS
AOI00136301760 QHAPAQ ÑAN 210101 - PUNO INVESTIGACION Muy Alta 2024 COSTEO 4,943.56 4,943.56 4,943.56 4,943.56 4,943.56 4,943.56 5,003.56 4,943.56 4,943.56 4,943.56 4,943.56 5,003.56 59,442.72
LA RAYA
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 4.00
DESAGUADERO. PUNO
- PUNO - PUNO 2025 COSTEO 4,943.56 4,943.56 4,943.56 4,943.56 4,943.56 4,943.56 5,003.56 4,943.56 4,943.56 4,943.56 4,943.56 5,003.56 59,442.72
S/
SECCIONES DE CAMINO 2023
Y SITIOS COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
ARQUEOLÓGICOS S/
QHAPAQ ÑAN DOCUMENTO 2024
AOI00136301764 210101 - PUNO Muy Alta COSTEO
DECLARADOS TECNICO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
(UNESCO). PROYECTO FISICO 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
DE TRAMO LA RAYA -
DESAGUADERO PUNO - 2025 COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
PUNO - PUNO S/
Y SITIOS COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
ARQUEOLÓGICOS S/
QHAPAQ ÑAN 210808 - SANTA DOCUMENTO 2024
DECLARADOS ROSA TECNICO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
DE TRAMO LA RAYA -
DESAGUADERO PUNO - 2025 COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
MELGAR - SANTA ROSA S/
AOI00136301770 MONITOREO DE LAS 210704 - DOCUMENTO Muy Alta 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
SECCIONES DE CAMINO NICASIO TECNICO
2023 COSTEO
Y SITIOS 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
ARQUEOLÓGICOS S/
QHAPAQ ÑAN
DECLARADOS 2024 COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
(UNESCO). PROYECTO
DE TRAMO LA RAYA - 2025 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
DESAGUADERO. PUNO COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
- LAMPA -NICASIO, S/
SANTIAGO DE PUPUJA
Y SITIOS 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
S/
ARQUEOLÓGICOS
QHAPAQ ÑAN 2024 COSTEO
210406 - DOCUMENTO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
AOI00136301774 DECLARADOS Muy Alta S/
POMATA TECNICO
PATRIMONIO MUNDIAL FISICO 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
(UNESCO). PROYECTO
DE TRAMO LA RAYA -
DESAGUADERO. . 2025 COSTEO 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 1,443.56 1,443.56 1,443.56 1,443.56 1,503.56 17,442.72
PUNO - CHUCUITO - S/
POMATA
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
PROYECTO DE
S/
INTERVENCIÓN
ARQUEOLÓGICA EN 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
051108 - PROYECTOS
AOI00136301775 SITIO ARQUEOLÓGICO Muy Alta 2024 COSTEO
VISCHONGO IMPLEMENTADOS 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
INTIHUATANA. S/
AYACUCHO-
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 -
VISCHONGO 2025 COSTEO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
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
UN PLAN PARA LA S/
GESTIÓN DE LA ZONA 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 -
URBANO MONUMENTAL DOCUMENTO
DE VILCASHUAMÁN. TECNICO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
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. 2025 COSTEO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
S/
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
REALIZACIÓN DE
2023 COSTEO
ESTUDIOS 6,396.40 6,396.40 6,396.40 6,396.40 6,396.40 6,396.40 6,546.40 6,396.40 6,396.40 6,396.40 6,396.40 6,546.40 77,056.80
ESPECIALIZADOS DE S/
TEMAS VINCULADOS AL 051101 - 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
AOI00136301780 QHAPAQ ÑAN Y EL VILCAS INVESTIGACION Muy Alta 2024 COSTEO
PATRIMONIO 6,396.40 6,396.40 6,396.40 6,396.40 6,396.40 6,396.40 6,546.40 6,396.40 6,396.40 6,396.40 6,396.40 6,546.40 77,056.80
HUAMAN S/
CULTURAL. AYACUCHO
- VILCASHUAMÁN - 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
VILCASHUAMÁN. 2025 COSTEO 6,396.40 6,396.40 6,396.40 6,396.40 6,396.40 6,396.40 6,546.40 6,396.40 6,396.40 6,396.40 6,396.40 6,546.40 77,056.80
S/
FORMULACIÓN Y 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
DISEÑO DE 2023 COSTEO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
SEÑALIZACIÓN S/
INTERPRETATIVA DE 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
051101 -
SECCIONES DE CAMINO DOCUMENTO
EN LA SECCIÓN DE TECNICO 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
HUAMAN S/
INTIHUATANA.
AYACUCHO - 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 - 2025 COSTEO
VILCASHUAMÁN 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 2,896.40 2,896.40 2,896.40 2,896.40 3,046.40 35,056.80
S/
AOI00136301785 REALIZACION DE 150109 - INVESTIGACION Muy Alta 2023 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 CIENEGUILLA COSTEO 3,195.63 3,195.63 3,195.63 3,195.63 3,195.63 3,195.63 3,324.20 3,195.63 3,195.63 3,195.63 3,195.62 3,324.20 38,604.69
ESPECIALIZADOS S/
QHAPAQ ÑAN
2024 COSTEO
PROYECTO DE TRAMO 3,195.63 3,195.63 3,195.63 3,195.63 3,195.63 3,195.63 3,324.20 3,195.63 3,195.63 3,195.63 3,195.62 3,324.20 38,604.69
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. 2025 COSTEO 3,195.63 3,195.63 3,195.63 3,195.63 3,195.63 3,195.63 3,324.20 3,195.63 3,195.63 3,195.63 3,195.62 3,324.20 38,604.69
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/
ESPECIALIZADOS
AOI00136301788 QHAPAQ ÑAN 120430 - SAUSA INVESTIGACION Muy Alta 2024 COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
XAUXA -
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
PACHACAMAC. JUNIN-
JAUJA- SAUSA. 2025 COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
S/
Y SITIOS COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ARQUEOLÓGICOS S/
QHAPAQ ÑAN 150109 - DOCUMENTO 2024
DECLARADOS CIENEGUILLA TECNICO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
DE TRAMO XAUXA-
LIMA-CIENEGUILLA S/
SECCIONES DE CAMINO
2023 COSTEO
Y SITIOS 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ARQUEOLÓGICOS S/
ASOCIADOS AL
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
QHAPAQ ÑAN
150702 - DOCUMENTO 2024
ANTIOQUIA TECNICO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
(UNESCO). PROYECTO
DE 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- COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ANTIOQUÍA S/
SECCIONES DE CAMINO
2023 COSTEO
Y SITIOS 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ARQUEOLÓGICOS S/
ASOCIADOS AL
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
QHAPAQ ÑAN
150709 - DOCUMENTO 2024
HUAROCHIRI TECNICO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
(UNESCO). PROYECTO
DE 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
HUAROCHIRÍ- COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
HUAROCHIRÍ S/
AOI00136301798 MONITOREO DE LAS 151028 - TANTA DOCUMENTO Muy Alta 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
SECCIONES DE CAMINO TECNICO 2023
Y SITIOS COSTEO 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
ARQUEOLÓGICOS S/
ASOCIADOS AL 2024 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
QHAPAQ ÑAN 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,307.63 2,436.20 2,307.63 2,307.63 2,307.63 2,307.62 2,436.20 27,948.69
DECLARADOS COSTEO
DE TRAMO XAUXA-
YAUYOS-TANTA S/
FISICO 0.00 5.00 5.00 30.00 30.00 60.00 30.00 30.00 60.00 0.00 0.00 0.00 250.00
2023 COSTEO 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 728,232.00
S/
INVESTIGACIÓN DEL FISICO 0.00 5.00 5.00 30.00 30.00 60.00 30.00 30.00 60.00 0.00 0.00 0.00 250.00
SANTUARIO
AOI00136301799 150119 - LURIN M3 Muy Alta 2024 COSTEO
ARQUEOLÓGICO DE 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 728,232.00
PACHACAMAC. SAP S/
FISICO 0.00 5.00 5.00 30.00 30.00 60.00 30.00 30.00 60.00 0.00 0.00 0.00 250.00
2025 COSTEO 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 60,686.00 728,232.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 6.00 14.00
2023 COSTEO
REALIZACION DE 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00 0.00 0.00 0.00 0.00 0.00 10,800.00
S/
DOCUMENTOS
CIENTÍFICOS Y DE DOCUMENTO FISICO 0.00 0.00 1.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 6.00 14.00
AOI00136301802 DIVULGACIÓN ACERCA 150119 - LURIN TECNICO Muy Alta 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00 0.00 0.00 0.00 0.00 0.00 10,800.00
DE LOS INCAS DE S/
PACHACAMAC.SAP FISICO 0.00 0.00 1.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 6.00 14.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00 0.00 0.00 0.00 0.00 0.00 10,800.00
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
2023 COSTEO
REALIZACION DEL 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
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
AOI00136301804 ASOCIADOS AL TRAMO 150119 - LURIN Muy Alta 2024 COSTEO
TECNICO 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
FINAL DEL QHAPAQ S/
ÑAN 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
2025 COSTEO 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
S/
FISICO 0.00 0.00 10.00 20.00 20.00 20.00 20.00 20.00 20.00 10.00 10.00 0.00 150.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00 10,800.00
CONSERVACIÓN DE LOS S/
PRINCIPALES EDIFICIOS FISICO 0.00 0.00 10.00 20.00 20.00 20.00 20.00 20.00 20.00 10.00 10.00 0.00 150.00
ASOCIADOS AL TRAMO
AOI00136301805 150119 - LURIN M3 Muy Alta 2024 COSTEO
FINAL DEL QHAPAQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00 10,800.00
ÑAN XAUXA- S/
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00 10,800.00
S/
FISICO 0.00 0.00 2.00 4.00 5.00 4.00 2.00 1.00 1.00 1.00 2.00 1.00 23.00
2023 COSTEO 9,000.00 9,000.00 18,792.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 117,792.00
IMPLEMENTACION DE S/
FUNCIONAMIENTO DEL
AOI00136301807 150119 - LURIN ACCION Muy Alta 2024 COSTEO
SANTUARIO 9,000.00 9,000.00 18,792.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 117,792.00
ARQUEOLÓGICO DE S/
2025 COSTEO 9,000.00 9,000.00 18,792.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 117,792.00
S/
AOI00136301809 SUPERVISIÓN GENERAL 150119 - LURIN ACCION Muy Alta 2023 FISICO 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 16.00
Y REALIZACION DE
ACCIONES PARA LA 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
PROTECCION DEL S/
SANTUARIO FISICO 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 16.00
ARQUEOLOGICO DE
2024 COSTEO
PACHACAMAC Y SU 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
PERÍMETRO. LIMA LIMA S/
LURIN FISICO 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 16.00
2025 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/
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
MONITOREO DE 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/
PROCESOS Y AVANCE
DE ACCIONES 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
AOI00136301812 PLANIFICADAS DEL 150119 - LURIN ACCION Muy Alta 2024 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
SANTUARIO S/
ARQUEOLOGICO DE
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
PACHACAMAC . LIMA
2025 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 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
COORDINACION 278,486.32 304,534.68 300,534.68 294,534.68 305,566.92 312,647.52 295,834.68 299,534.68 295,534.68 294,796.77 295,534.68 293,556.45 3,571,096.74
S/
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
AOI00136301304 TÉCNICAS DEL DOCUMENTO Muy Alta 2024 COSTEO
BORJA 278,486.32 304,534.68 300,534.68 294,534.68 305,566.92 312,647.52 295,834.68 299,534.68 295,534.68 294,796.77 295,534.68 293,556.45 3,571,096.74
PROYECTO QHAPAQ S/
ÑAN SEDE NACIONAL
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
LIMA
2025 COSTEO 278,486.32 304,534.68 300,534.68 294,534.68 305,566.92 312,647.52 295,834.68 299,534.68 295,534.68 294,796.77 295,534.68 293,556.45 3,571,096.74
S/
CENTRO DE COSTO: 15.01 - DIRECCIÓN GENERAL DE CIUDADANÍA INTERCULTURAL
OEI.01 - INCREMENTAR LA PRESTACIÓN DE SERVICIOS CON PERTINENCIA CULTURAL Y LINGÜÍSTICA HACIA LOS PUEBLOS INDÍGENAS U ORIGINARIOS Y EL PUEBLO AFROPERUANO.
AEI.01.04 - ASISTENCIA TÉCNICA PERMANENTE EN LA INCORPORACIÓN DEL ENFOQUE INTERCULTURAL PARA LA PROVISIÓN DE SERVICIOS PÚBLICOS DIRIGIDO A LOS TRES NIVELES DE GOBIERNO.
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
A1. ACCIONES PARA LA 43,908.67 168,458.67 208,458.67 239,738.67 168,458.67 168,458.67 168,458.67 168,458.67 169,458.67 165,165.67 57,165.67 37,400.00 1,763,589.37
S/
INCORPORACIÓN DEL
ENFOQUE 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
150130 - SAN
AOI00136301757 INTERCULTURAL EN INFORME Muy Alta 2024 COSTEO
BORJA 43,908.67 168,458.67 208,458.67 239,738.67 168,458.67 168,458.67 168,458.67 168,458.67 169,458.67 165,165.67 57,165.67 37,400.00 1,763,589.37
INSTRUMENTOS DE S/
GESTIÓN Y DE
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
POLÍTICA PÚBLICA
2025 COSTEO 43,908.67 168,458.67 208,458.67 239,738.67 168,458.67 168,458.67 168,458.67 168,458.67 169,458.67 165,165.67 57,165.67 37,400.00 1,763,589.37
S/
AOI00136301767 A2: FORMACIÓN EN 150130 - SAN PERSONA Muy Alta FISICO 0.00 0.00 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 10,000.00
CAPACIDADES BORJA CAPACITADA 2023 COSTEO
INTERCULTURALES 8,958.67 13,558.67 9,108.67 13,708.67 14,108.67 13,708.67 8,958.67 13,558.67 14,108.67 13,708.67 8,958.67 4,600.00 137,045.37
S/
DIRIGIDO A
SERVIDORES FISICO 0.00 0.00 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 10,000.00
PÚBLICOS, POBLACIÓN 2024 COSTEO 8,958.67 13,558.67 9,108.67 13,708.67 14,108.67 13,708.67 8,958.67 13,558.67 14,108.67 13,708.67 8,958.67 4,600.00 137,045.37
INDÍGENA, S/
AFROPERUANA Y 2025 FISICO 0.00 0.00 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 10,000.00
CIUDADANÍA EN
COSTEO 8,958.67 13,558.67 9,108.67 13,708.67 14,108.67 13,708.67 8,958.67 13,558.67 14,108.67 13,708.67 8,958.67 4,600.00 137,045.37
GENERAL.
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
A3. DESARROLLO E 2023 COSTEO 10,000.00 27,000.00 14,000.00 18,000.00 27,630.28 14,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 160,630.28
IMPLEMENTACIÓN DE
S/
INCENTIVOS NO
MONETARIOS PARA LA 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
150130 - SAN
AOI00136301771 TRANSVERSALIZACIÓN INFORME Muy Alta 2024 COSTEO
BORJA 10,000.00 27,000.00 14,000.00 18,000.00 27,630.28 14,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 160,630.28
DEL ENFOQUE S/
INTERCULTURAL
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
ENSERVICIOS
PÚBLICOS. 2025 COSTEO 10,000.00 27,000.00 14,000.00 18,000.00 27,630.28 14,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 160,630.28
S/
A4. IMPLEMENTACIÓN FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00 6.00
Y FORTALECIMIENTO 2023 COSTEO
DE LA ESTRATEGIA DE 36,396.00 133,546.00 67,012.66 74,346.00 74,762.66 79,012.66 62,346.00 82,346.00 62,346.00 58,346.00 54,400.00 51,192.98 836,052.96
S/
INFORMACIÓN Y
ALERTAS , FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00 6.00
SEGUIMIENTO Y 2024 COSTEO
150130 - SAN 36,396.00 133,546.00 67,012.66 74,346.00 74,762.66 79,012.66 62,346.00 82,346.00 62,346.00 58,346.00 54,400.00 51,192.98 836,052.96
AOI00136301781 MONITOREO DE INFORME Muy Alta S/
BORJA
EMERGENCIAS FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00 6.00
SANITARIAS Y
SOCIALES EN PUEBLOS
INDÍGENAS U 2025 COSTEO 36,396.00 133,546.00 67,012.66 74,346.00 74,762.66 79,012.66 62,346.00 82,346.00 62,346.00 58,346.00 54,400.00 51,192.98 836,052.96
ORIGINARIOS Y S/
AFROPERUANOS.
CENTRO DE COSTO: 15.02 - DIRECCIÓN DE POLÍTICAS INDÍGENAS
A4: DESARROLLO DE FISICO 0.00 2.00 1.00 1.00 0.00 3.00 0.00 1.00 1.00 1.00 1.00 1.00 12.00
ACCIONES PARA 2023 COSTEO
INCORPORACIÓN DE LA 13,450.00 13,450.00 20,810.00 13,450.00 16,210.00 13,450.00 16,210.00 13,450.00 16,210.00 13,450.00 20,810.00 14,478.00 185,428.00
S/
PERTINENCIA
CULTURAL EN FISICO 0.00 1.00 1.00 2.00 0.00 1.00 1.00 2.00 0.00 2.00 0.00 2.00 12.00
150130 - SAN 2024
AOI00136301377 SERVICIOS PUBLICOS, ACCION Muy Alta COSTEO
BORJA 13,450.00 13,450.00 20,810.00 13,450.00 16,210.00 13,450.00 16,210.00 13,450.00 16,210.00 13,450.00 20,810.00 14,478.00 185,428.00
INSTRUMENTOS DE S/
GESTIÓN Y POLÍTICAS
FISICO 0.00 2.00 0.00 1.00 1.00 2.00 0.00 2.00 1.00 1.00 1.00 1.00 12.00
PÚBLICAS DIRIGIDAS A
PUEBLOS INDIGENAS 2025 COSTEO 13,450.00 13,450.00 20,810.00 13,450.00 16,210.00 13,450.00 16,210.00 13,450.00 16,210.00 13,450.00 20,810.00 14,478.00 185,428.00
PRIORIZADOS. S/
OEI.04 - ASEGURAR EL EJERCICIO DE LOS DERECHOS COLECTIVOS DE LOS PUEBLOS INDÍGENAS U ORIGINARIOS
AEI.04.02 - ASISTENCIA TÉCNICA PERMANENTE PARA LA IMPLEMENTACIÓN Y FORTALECIMIENTO DE ESPACIOS DE PARTICIPACIÓN INDÍGENA EN ESPECIAL DE LA MUJER INDÍGENA PARA ENTIDADES PÚBLICAS DE LOS TRES NIVELES DE GOBIERNO.
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 2023 COSTEO 13,450.00 13,450.00 20,250.00 13,450.00 20,250.00 13,450.00 20,250.00 13,450.00 20,250.00 13,450.00 20,250.00 14,478.00 196,428.00
ACCIONES PARA LA
S/
SOCIALIZACIÓN,
APROBACIÓN 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
150130 - SAN
AOI00136301349 SEGUIMIENTO DE LA ACCION Muy Alta 2024 COSTEO
BORJA 13,450.00 13,450.00 20,250.00 13,450.00 20,250.00 13,450.00 20,250.00 13,450.00 20,250.00 13,450.00 20,250.00 14,478.00 196,428.00
POLÍTICA NACIONAL S/
DE 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 U
ORIGINARIOS 2025 COSTEO 13,450.00 13,450.00 20,250.00 13,450.00 20,250.00 13,450.00 20,250.00 13,450.00 20,250.00 13,450.00 20,250.00 14,478.00 196,428.00
S/
AOI00136301355 A3: DESARROLLO DE 150130 - SAN ACCION Muy Alta FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 2.00 1.00 0.00 1.00 2.00 11.00
ACCIONES PARA EL BORJA 2023 COSTEO
FORTALECIMIENTO DE 13,450.00 21,450.00 13,450.00 21,450.00 13,450.00 21,450.00 13,450.00 21,450.00 13,450.00 21,750.00 13,450.00 22,778.00 211,028.00
S/
ESPACIOS DE DIALOGO FISICO 0.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 15.00
Y ESPACIOS 2024 COSTEO
MULTISECTORIALES 13,450.00 21,450.00 13,450.00 21,450.00 13,450.00 21,450.00 13,450.00 21,450.00 13,450.00 21,750.00 13,450.00 22,778.00 211,028.00
S/
CON PARTICIPACIÓN DE
PUEBLOS INDÍGENAS FISICO 0.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 15.00
2025 COSTEO 13,450.00 21,450.00 13,450.00 21,450.00 13,450.00 21,450.00 13,450.00 21,450.00 13,450.00 21,750.00 13,450.00 22,778.00 211,028.00
S/
FISICO 1.00 1.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 3.00 20.00
2023 COSTEO 13,450.00 22,416.66 20,116.66 20,116.66 18,416.60 18,716.60 18,450.00 15,750.00 18,416.60 15,750.00 18,450.00 17,078.00 217,127.78
A5: DESARROLLO DE S/
ATENCIÓN DE LOS 150130 - SAN
PPIIOO EN EL MARCO BORJA 13,450.00 22,416.66 20,116.66 20,116.66 18,416.60 18,716.60 18,450.00 15,750.00 18,416.60 15,750.00 18,450.00 17,078.00 217,127.78
DEL DESARROLLO DE S/
LOS PPII FISICO 1.00 1.00 2.00 3.00 1.00 0.00 3.00 2.00 1.00 1.00 2.00 3.00 20.00
2025 COSTEO 13,450.00 22,416.66 20,116.66 20,116.66 18,416.60 18,716.60 18,450.00 15,750.00 18,416.60 15,750.00 18,450.00 17,078.00 217,127.78
S/

AEI.11.07 - FORMACIÓN DE CAPACIDADES PARA LA SALVAGUARDA Y GENERACIÓN DE EMPRENDIMIENTOS ECONÓMICOS BASADOS EN CONOCIMIENTOS TRADICIONALES DIRIGIDOS A LA POBLACIÓN EN GENERAL
A1: REALIZACIÓN DE FISICO 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 7.00
ACCIONES PARA LA 2023 COSTEO 13,450.00 20,350.00 13,550.00 19,850.00 13,550.00 20,450.00 13,550.00 19,850.00 13,550.00 20,450.00 13,550.00 19,878.00 202,028.00
PROMOCIÓN, S/
PROTECCIÓN Y FISICO 0.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 8.00
REVALORIZACIÓN DE 150130 - SAN
LOS SABERES Y BORJA 13,450.00 20,350.00 13,550.00 19,850.00 13,550.00 20,450.00 13,550.00 19,850.00 13,550.00 20,450.00 13,550.00 19,878.00 202,028.00
CONOCIMIENTOS S/
TRADICIONALES 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
LOS PUEBLOS 2025 COSTEO
INDÍGENAS 13,450.00 20,350.00 13,550.00 19,850.00 13,550.00 20,450.00 13,550.00 19,850.00 13,550.00 20,450.00 13,550.00 19,878.00 202,028.00
S/
CENTRO DE COSTO: 15.03 - DIRECCIÓN DE POLÍTICAS PARA LA POBLACIÓN AFROPERUANA
OEI.06 - FORTALECER EL PLENO EJERCICIO DE LOS DERECHOS ECONÓMICOS; SOCIALES Y CULTURALES DEL PUEBLO AFROPERUANO
AEI.06.01 - GESTIÓN DEL CONOCIMIENTO E INFORMACIÓN SOBRE EL PUEBLO AFROPERUANO; CON ESPECIAL ÉNFASIS EN MUJERES AFROPERUANAS.
FISICO 0.00 1.00 0.00 1.00 2.00 1.00 0.00 1.00 2.00 0.00 0.00 0.00 8.00
2023 COSTEO 13,083.33 13,083.33 39,083.33 39,083.33 32,083.33 32,083.33 25,083.33 25,083.33 13,083.33 13,083.33 13,083.41 13,083.29 271,000.00
S/
A3: IMPLEMENTACIÓN
DE UN SERVICIO DE FISICO 0.00 1.00 0.00 1.00 2.00 1.00 0.00 1.00 2.00 0.00 0.00 0.00 8.00
150130 - SAN
AOI00136301381 INFORMACION SOBRE ACCION Muy Alta 2024 COSTEO
BORJA 13,083.33 13,083.33 39,083.33 39,083.33 32,083.33 32,083.33 25,083.33 25,083.33 13,083.33 13,083.33 13,083.41 13,083.29 271,000.00
PUEBLO S/
AFROPERUANO.
FISICO 0.00 1.00 0.00 1.00 2.00 1.00 0.00 1.00 2.00 0.00 0.00 0.00 8.00
2025 COSTEO 13,083.33 13,083.33 39,083.33 39,083.33 32,083.33 32,083.33 25,083.33 25,083.33 13,083.33 13,083.33 13,083.41 13,083.29 271,000.00
S/
AEI.06.02 - GESTIÓN DE ESPACIOS Y HERRAMIENTAS DE PARTICIPACIÓN IMPLEMENTADOS DIRIGIDO A LAS ORGANIZACIONES AFROPERUANAS; CON ESPECIAL ÉNFASIS EN NIÑAS; JÓVENES Y MUJERES AFROPERUANAS.
AOI00136301385 A4: ACCIONES PARA LA 150130 - SAN ACCION Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 1.00 6.00
VISIBILIZACIÓN DE LA BORJA 2023 COSTEO
SITUACIÓN 11,784.00 12,500.00 17,500.00 12,500.00 12,500.00 45,500.00 49,000.00 11,000.00 29,000.00 39,000.00 54,000.00 117,000.00 411,284.00
S/
SOCIOECONÓMICA DEL
PUEBLO FISICO 0.00 0.00 1.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 1.00 6.00
AFROPERUANO Y SUS 2024 COSTEO 11,784.00 12,500.00 17,500.00 12,500.00 12,500.00 45,500.00 49,000.00 11,000.00 29,000.00 39,000.00 54,000.00 117,000.00 411,284.00
APORTES AL S/
2025 FISICO 0.00 0.00 1.00 0.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 1.00 6.00
DESARROLLO COSTEO 11,784.00 12,500.00 17,500.00 12,500.00 12,500.00 45,500.00 49,000.00 11,000.00 29,000.00 39,000.00 54,000.00 117,000.00 411,284.00
NACIONAL. S/
AEI.06.03 - ASISTENCIA TÉCNICA PERMANENTE PARA LA IMPLEMENTACIÓN Y FORTALECIMIENTO DE ESPACIOS DE ATENCIÓN AL PUEBLO AFROPERUANO CON ÉNFASIS EN MUJERES AFROPERUANAS
FISICO 0.00 0.00 1.00 1.00 2.00 0.00 1.00 1.00 3.00 0.00 1.00 0.00 10.00
A2: ASISTENCIA EN LA 2023 COSTEO 15,000.00 31,000.00 39,000.00 39,000.00 48,000.00 39,000.00 39,000.00 39,000.00 56,000.00 40,000.00 35,000.00 28,000.00 448,000.00
FORMULACION E S/
POLÍTICAS PÚBLICAS 150130 - SAN
EN FAVOR DEL PUEBLO BORJA 15,000.00 31,000.00 39,000.00 39,000.00 48,000.00 39,000.00 39,000.00 39,000.00 56,000.00 40,000.00 35,000.00 28,000.00 448,000.00
AFROPERUANO A S/
SECTORES FISICO 0.00 0.00 1.00 1.00 2.00 0.00 1.00 1.00 3.00 0.00 1.00 0.00 10.00
PRIORIZADOS 2025 COSTEO 15,000.00 31,000.00 39,000.00 39,000.00 48,000.00 39,000.00 39,000.00 39,000.00 56,000.00 40,000.00 35,000.00 28,000.00 448,000.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
2023 COSTEO 0.00 7,000.00 12,000.00 5,000.00 43,000.00 25,000.00 15,000.00 46,000.00 10,000.00 10,000.00 15,000.00 15,000.00 203,000.00
A1: DISEÑO, S/
APROBACION DE FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
INSTRUMENTOS DE 150130 - SAN
POLÍTICAS PÚBLICAS BORJA 0.00 7,000.00 12,000.00 5,000.00 43,000.00 25,000.00 15,000.00 46,000.00 10,000.00 10,000.00 15,000.00 15,000.00 203,000.00
PARA PUEBLO S/
AFROPERUANO FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
2025 COSTEO 0.00 7,000.00 12,000.00 5,000.00 43,000.00 25,000.00 15,000.00 46,000.00 10,000.00 10,000.00 15,000.00 15,000.00 203,000.00
S/
CENTRO DE COSTO: 15.04 - DIRECCIÓN DE DIVERSIDAD CULTURAL Y ELIMINACIÓN DE LA DISCRIMINACIÓN RACIAL
OEI.02 - REDUCIR LAS PRÁCTICAS DE RACISMO Y DISCRIMINACIÓN POR MOTIVOS ÉTNICO RACIALES.
AEI.02.01 - SENSIBILIZACIÓN PERMANENTE EN MATERIA DE VALORACIÓN DE LA DIVERSIDAD CULTURAL; E INTERCULTURALIDAD DIRIGIDA A LA POBLACIÓN; CON ÉNFASIS EN LA VALORACIÓN DE LA MUJER INDÍGENA Y AFROPERUANA
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
A1. DISEÑO DE 6,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,061.00 20,061.00 20,061.00 6,061.00 212,724.00
S/
ESTÁNDARES PARA
PROCESOS DE GESTIÓN 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
150130 - SAN
AOI00136301713 Y SERVICIOS LIBRES DE ACCION Muy Alta 2024 COSTEO
BORJA 6,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,061.00 20,061.00 20,061.00 6,061.00 212,724.00
RACISMO Y S/
DISCRIMINACIÓN
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
ÉTNICO RACIAL
2025 COSTEO 6,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,060.00 20,061.00 20,061.00 20,061.00 6,061.00 212,724.00
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
2023 COSTEO
A3: GESTIÓN DEL 6,850.00 6,850.00 6,850.00 6,850.00 331,850.00 6,850.00 6,850.00 6,850.00 6,850.00 6,850.00 6,850.00 6,850.00 407,200.00
S/
CONOCIMIENTO E
INFORMACIÓN SOBRE 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
AOI00136301721 DIVERSIDAD INFORME Alta 2024 COSTEO
BORJA 6,850.00 6,850.00 6,850.00 6,850.00 331,850.00 6,850.00 6,850.00 6,850.00 6,850.00 6,850.00 6,850.00 6,850.00 407,200.00
CULTURAL, RACISMO Y S/
DISCRIMINACIÓN
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
ETNICO RACIAL
2025 COSTEO 6,850.00 6,850.00 6,850.00 6,850.00 331,850.00 6,850.00 6,850.00 6,850.00 6,850.00 6,850.00 6,850.00 6,850.00 407,200.00
S/
AOI00136301749 A5. SENSIBILIZACIÓN A 150130 - SAN ACCION Muy Alta FISICO 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 20,000.00
LA CIUDADANÍA PARA BORJA 2023 COSTEO
EL FORTALECIMIENTO 7,996.67 74,996.67 168,306.67 80,796.67 44,796.67 79,796.67 44,796.67 50,796.67 44,796.67 44,796.67 44,796.67 13,996.67 700,670.04
S/
DE SU IDENTIDAD
ÉTNICO CULTURAL A 2024 FISICO 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 20,000.00
TRAVÉS DE LA COSTEO 7,996.67 74,996.67 168,306.67 80,796.67 44,796.67 79,796.67 44,796.67 50,796.67 44,796.67 44,796.67 44,796.67 13,996.67 700,670.04
VALORACIÓN DE LA S/
DIVERSIDAD FISICO 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 20,000.00
2025 COSTEO 7,996.67 74,996.67 168,306.67 80,796.67 44,796.67 79,796.67 44,796.67 50,796.67 44,796.67 44,796.67 44,796.67 13,996.67 700,670.04
S/
AEI.02.02 - ASISTENCIA TÉCNICA PERMANENTE A ENTIDADES EN MATERIA DE PREVENCIÓN DE LA DISCRIMINACIÓN ÉTNICO-RACIAL PARA LA PRESTACIÓN DE SERVICIOS LIBRES DE DISCRIMINACIÓN
A2. ASISTENCIA 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
TÉCNICA EN 2023 COSTEO 13,850.00 32,850.00 178,850.00 53,850.00 32,850.00 32,850.00 32,850.00 32,850.00 32,850.00 31,850.00 31,850.00 26,850.00 534,200.00
PREVENCIÓN Y S/
TRATAMIENTO DEL 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
PROBLEMA DEL 150130 - SAN
AOI00136301765 RACISMO Y LA ENTIDAD Muy Alta 2024 COSTEO
BORJA 13,850.00 32,850.00 178,850.00 53,850.00 32,850.00 32,850.00 32,850.00 32,850.00 32,850.00 31,850.00 31,850.00 26,850.00 534,200.00
DISCRIMINACIÓN S/
ÉTNICO RACIAL EN 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
ENTIDADES PÚBLICAS
Y PRIVADAS Y 2025 COSTEO 13,850.00 32,850.00 178,850.00 53,850.00 32,850.00 32,850.00 32,850.00 32,850.00 32,850.00 31,850.00 31,850.00 26,850.00 534,200.00
SOCIEDAD EN GENERAL S/
AEI.02.03 - ORIENTACIÓN OPORTUNA A CIUDADANOS Y CIUDADANAS QUE REPORTAN Y/O DENUNCIAN CASOS DE DISCRIMINACIÓN ÉTNICO-RACIAL
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 6,850.00 24,850.00 24,850.00 24,850.00 24,850.00 24,850.00 66,850.00 24,850.00 24,850.00 24,850.00 24,850.00 24,850.00 322,200.00
S/
A4. ORIENTACIÓN
LEGAL Y SOCIAL EN 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
150130 - SAN
AOI00136301772 CASOS DE CASOS Muy Alta 2024 COSTEO
BORJA 6,850.00 24,850.00 24,850.00 24,850.00 24,850.00 24,850.00 66,850.00 24,850.00 24,850.00 24,850.00 24,850.00 24,850.00 322,200.00
DISCRIMINACIÓN S/
ÉTNICO RACIAL
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
2025 COSTEO 6,850.00 24,850.00 24,850.00 24,850.00 24,850.00 24,850.00 66,850.00 24,850.00 24,850.00 24,850.00 24,850.00 24,850.00 322,200.00
S/
CENTRO DE COSTO: 16.01 - DIRECCIÓN GENERAL DE DERECHOS DE LOS PUEBLOS INDÍGENAS
AEI.04.01 - GESTIÓN PERMANENTE DE LA INFORMACIÓN DE PUEBLOS INDÍGENAS U ORIGINARIOS PARA LA CIUDADANÍA EN GENERAL.
FISICO 1.00 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
MONITOREO Y 124,493.40 124,493.40 124,493.40 124,493.40 114,773.40 114,773.40 115,673.40 114,773.40 114,773.40 114,773.40 35,153.40 32,053.40 1,254,720.80
S/
GESTIÓN DE LA
INFORMACIÓN SOBRE FISICO 1.00 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
AOI00136301232 PUEBLOS INDÍGENAS U INFORME Muy Alta 2024 COSTEO
BORJA 124,493.40 124,493.40 124,493.40 124,493.40 114,773.40 114,773.40 115,673.40 114,773.40 114,773.40 114,773.40 35,153.40 32,053.40 1,254,720.80
ORIGINARIOS Y S/
LENGUAS 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
2025 COSTEO 124,493.40 124,493.40 124,493.40 124,493.40 114,773.40 114,773.40 115,673.40 114,773.40 114,773.40 114,773.40 35,153.40 32,053.40 1,254,720.80
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
2023 COSTEO 16,935.60 16,935.60 34,935.60 34,935.60 34,935.60 92,935.60 37,535.60 16,935.60 16,935.60 16,935.60 16,935.60 17,535.60 354,427.20
ESTRATEGIA DE S/
DIFUSION DE 150130 - SAN
INFORMACIÓN SOBRE BORJA 16,935.60 16,935.60 34,935.60 34,935.60 34,935.60 92,935.60 37,535.60 16,935.60 16,935.60 16,935.60 16,935.60 17,535.60 354,427.20
PUEBLOS INDÍGENAS U S/
ORIGINARIOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 16,935.60 16,935.60 34,935.60 34,935.60 34,935.60 92,935.60 37,535.60 16,935.60 16,935.60 16,935.60 16,935.60 17,535.60 354,427.20
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 2023 COSTEO 52,404.60 61,404.60 93,404.60 93,404.60 93,404.60 84,404.60 88,179.80 84,404.60 84,404.60 84,404.60 84,404.60 54,249.40 958,475.20
ACCIONES DESTINADAS
S/
A LA IMPLEMENTACIÓN
DE DERECHOS 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
AOI00136301868 COLECTIVOS ACCION Muy Alta 2024 COSTEO
BORJA 52,404.60 61,404.60 93,404.60 93,404.60 93,404.60 84,404.60 88,179.80 84,404.60 84,404.60 84,404.60 84,404.60 54,249.40 958,475.20
VINCULADOS A LA S/
DEFENSA 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
PROTECCIÓN DE LOS
PUEBLOS INDÍGENAS. 2025 COSTEO 52,404.60 61,404.60 93,404.60 93,404.60 93,404.60 84,404.60 88,179.80 84,404.60 84,404.60 84,404.60 84,404.60 54,249.40 958,475.20
S/
CONDUCCIÓN 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
ACCIONES QUE 2023 COSTEO 15,435.60 15,435.60 155,455.60 15,435.60 203,095.60 47,835.60 16,035.60 84,895.60 17,915.60 26,595.60 69,895.60 16,035.60 684,067.20
PROMUEVAN ESPACIOS S/
DE PARTICIPACIÓN Y 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
ESPACIOS DE DIÁLOGO 150130 - SAN
RELACIONADOS A LA BORJA 15,435.60 15,435.60 155,455.60 15,435.60 203,095.60 47,835.60 16,035.60 84,895.60 17,915.60 26,595.60 69,895.60 16,035.60 684,067.20
GARANTÍA DE LOS S/
DERECHOS DE LOS 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
PUEBLOS INDÍGENAS U 2025 COSTEO
ORIGINARIOS 15,435.60 15,435.60 155,455.60 15,435.60 203,095.60 47,835.60 16,035.60 84,895.60 17,915.60 26,595.60 69,895.60 16,035.60 684,067.20
S/
AEI.04.03 - ASISTENCIA TÉCNICA Y CAPACITACIÓN PERMANENTE SOBRE CONSULTA PREVIA A SERVIDORES PÚBLICOS; POBLACIÓN INDÍGENA Y CIUDADANÍA EN GENERAL
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 49,200.00 68,380.00 68,480.00 40,380.00 66,620.00 58,380.00 4,960.00 22,960.00 23,260.00 40,380.00 0.00 443,000.00
S/
IMPLEMENTACIÓN DE
LA POLÍTICA 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
AOI00136301239 NACIONAL DE INFORME Muy Alta 2024 COSTEO
BORJA 0.00 49,200.00 68,380.00 68,480.00 40,380.00 66,620.00 58,380.00 4,960.00 22,960.00 23,260.00 40,380.00 0.00 443,000.00
PUEBLOS INDÍGENAS U S/
ORIGINARIOS
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
2025 COSTEO 0.00 49,200.00 68,380.00 68,480.00 40,380.00 66,620.00 58,380.00 4,960.00 22,960.00 23,260.00 40,380.00 0.00 443,000.00
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
2023 COSTEO
IMPLEMENTACIÓN DEL 6,217.80 76,817.80 111,217.80 88,317.80 45,997.80 87,717.80 148,617.80 45,997.80 81,317.80 75,997.80 49,497.80 80,037.80 897,753.60
S/
PROGRAMA DE
CAPACITACIÓN SOBRE 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
AOI00136301870 DERECHOS Muy Alta 2024 COSTEO
COLECTIVOS DE S/
PUEBLOS INDÍGENAS U
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
ORIGINARIOS
2025 COSTEO 6,217.80 76,817.80 111,217.80 88,317.80 45,997.80 87,717.80 148,617.80 45,997.80 81,317.80 75,997.80 49,497.80 80,037.80 897,753.60
S/
CENTRO DE COSTO: 16.02 - DIRECCIÓN DE CONSULTA PREVIA
AOI00136301137 IMPLEMENTACION DE 150130 - SAN PROCESO Muy Alta 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
PROCESOS DE BORJA 2023 COSTEO
CONSULTA PREVIA EN 75,686.75 47,768.25 92,868.25 67,468.25 114,148.25 64,308.25 56,528.25 81,108.25 63,028.25 60,528.25 72,808.25 56,248.25 852,497.50
S/
EL SECTOR CULTURA
2024 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
COSTEO 75,686.75 47,768.25 92,868.25 67,468.25 114,148.25 64,308.25 56,528.25 81,108.25 63,028.25 60,528.25 72,808.25 56,248.25 852,497.50
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
2025 COSTEO 75,686.75 47,768.25 92,868.25 67,468.25 114,148.25 64,308.25 56,528.25 81,108.25 63,028.25 60,528.25 72,808.25 56,248.25 852,497.50
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
2023 COSTEO 112,033.75 115,893.75 117,493.75 112,993.75 117,493.75 110,771.00 109,071.00 109,171.00 110,771.00 109,971.00 112,371.00 116,712.00 1,354,746.75
ASISTENCIA Y S/
OPINIONES TÉCNICAS 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
PARA LA 150130 - SAN
AOI00136301138 SOLICITUD Alta 2024 COSTEO
IMPLEMENTACION DEL BORJA 112,033.75 115,893.75 117,493.75 112,993.75 117,493.75 110,771.00 109,071.00 109,171.00 110,771.00 109,971.00 112,371.00 116,712.00 1,354,746.75
DERECHO A LA S/
CONSULTA PREVIA 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
2025 COSTEO 112,033.75 115,893.75 117,493.75 112,993.75 117,493.75 110,771.00 109,071.00 109,171.00 110,771.00 109,971.00 112,371.00 116,712.00 1,354,746.75
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00
2023 COSTEO
ELABORACION DE 12,222.75 12,222.75 12,222.75 12,222.75 12,222.75 12,222.75 12,522.75 22,222.75 22,222.75 22,222.75 16,222.75 16,522.75 185,273.00
S/
PROPUESTAS
NORMATIVAS Y/O 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
150130 - SAN
AOI00136301139 DOCUMENTOS PARA LA DOCUMENTO Muy Alta 2024 COSTEO
BORJA 12,222.75 12,222.75 12,222.75 12,222.75 12,222.75 12,222.75 12,522.75 22,222.75 22,222.75 22,222.75 16,222.75 16,522.75 185,273.00
IMPLEMENTACION DEL S/
DERECHO A 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
CONSULTA PREVIA
2025 COSTEO 12,222.75 12,222.75 12,222.75 12,222.75 12,222.75 12,222.75 12,522.75 22,222.75 22,222.75 22,222.75 16,222.75 16,522.75 185,273.00
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 19,445.50 19,445.50 19,445.50 19,445.50 19,445.50 12,722.75 13,022.75 12,722.75 12,722.75 12,722.75 12,722.75 13,022.75 186,886.75
INCORPORACION DE S/
INFORMACION SOBRE 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
PUEBLOS INDIGENAS 150130 - SAN
EN LOS INSTRUMENTOS BORJA 19,445.50 19,445.50 19,445.50 19,445.50 19,445.50 12,722.75 13,022.75 12,722.75 12,722.75 12,722.75 12,722.75 13,022.75 186,886.75
DE GESTION S/
AMBIENTAL 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
2025 COSTEO 19,445.50 19,445.50 19,445.50 19,445.50 19,445.50 12,722.75 13,022.75 12,722.75 12,722.75 12,722.75 12,722.75 13,022.75 186,886.75
S/
FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 70.00 0.00 0.00 0.00 90.00
2023 COSTEO 6,222.75 6,222.75 6,222.75 6,222.75 6,222.75 26,222.75 19,522.75 19,222.75 69,222.75 19,222.75 6,222.75 6,522.75 197,273.00
S/
FORMACION Y FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 70.00 0.00 0.00 0.00 90.00
REGISTRO DE 150130 - SAN PERSONA
FACILITADORES BORJA CAPACITADA 6,222.75 6,222.75 6,222.75 6,222.75 6,222.75 26,222.75 19,522.75 19,222.75 69,222.75 19,222.75 6,222.75 6,522.75 197,273.00
INTERCULTURALES S/
FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 70.00 0.00 0.00 0.00 90.00
2025 COSTEO 6,222.75 6,222.75 6,222.75 6,222.75 6,222.75 26,222.75 19,522.75 19,222.75 69,222.75 19,222.75 6,222.75 6,522.75 197,273.00
S/
FISICO 20.00 55.00 305.00 55.00 55.00 305.00 55.00 55.00 55.00 305.00 255.00 20.00 1,540.00
2023 COSTEO 9,722.75 30,122.75 30,122.75 34,922.75 30,122.75 65,122.75 32,222.75 30,122.75 30,122.75 34,922.75 27,122.75 7,022.75 361,673.00
S/
FORTALECIMIENTO DE FISICO 20.00 55.00 255.00 55.00 55.00 255.00 55.00 55.00 55.00 255.00 255.00 20.00 1,390.00
AOI00136301142 CAPACIDADES SOBRE Alta 2024 COSTEO
CONSULTA PREVIA S/
FISICO 20.00 55.00 255.00 55.00 55.00 255.00 55.00 55.00 55.00 255.00 255.00 20.00 1,390.00
2025 COSTEO 9,722.75 30,122.75 30,122.75 34,922.75 30,122.75 65,122.75 32,222.75 30,122.75 30,122.75 34,922.75 27,122.75 7,022.75 361,673.00
S/
AOI00136301143 PROMOCION DEL 150130 - SAN ACCION Alta 2023 FISICO 1.00 0.00 2.00 1.00 0.00 2.00 1.00 2.00 2.00 1.00 1.00 0.00 13.00
DERECHO A LA BORJA COSTEO 2,722.75 2,722.75 2,722.75 5,722.75 14,722.75 20,722.75 28,022.75 32,222.75 2,722.75 2,722.75 2,722.75 3,022.75 120,773.00
CONSULTA PREVIA S/
FISICO 1.00 0.00 2.00 1.00 0.00 2.00 0.00 2.00 2.00 1.00 1.00 0.00 12.00
2024 COSTEO 2,722.75 2,722.75 2,722.75 5,722.75 14,722.75 20,722.75 28,022.75 32,222.75 2,722.75 2,722.75 2,722.75 3,022.75 120,773.00
S/
FISICO 1.00 0.00 2.00 1.00 0.00 2.00 0.00 2.00 2.00 1.00 1.00 0.00 12.00
2025 COSTEO 2,722.75 2,722.75 2,722.75 5,722.75 14,722.75 20,722.75 28,022.75 32,222.75 2,722.75 2,722.75 2,722.75 3,022.75 120,773.00
S/
AEI.04.04 - SEGUIMIENTO OPORTUNO A LA IMPLEMENTACIÓN DE LOS ACUERDOS RESULTANTES DE LOS PROCESOS DE CONSULTA PREVIA EFECTUADOS POR LAS ENTIDADES PROMOTORAS.
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 10,722.75 10,722.75 56,722.75 10,722.75 10,722.75 10,722.75 11,022.75 10,722.75 10,722.75 10,722.25 80,722.75 11,022.75 245,272.50
S/
SEGUIMIENTO Y
MONITOREO DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.00 85.00
150130 - SAN
AOI00136301145 PROCESOS Y PROCESO Muy Alta 2024 COSTEO
BORJA 10,722.75 10,722.75 56,722.75 10,722.75 10,722.75 10,722.75 11,022.75 10,722.75 10,722.75 10,722.25 80,722.75 11,022.75 245,272.50
ACUERDOS DE S/
CONSULTA PREVIA
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00
2025 COSTEO 10,722.75 10,722.75 56,722.75 10,722.75 10,722.75 10,722.75 11,022.75 10,722.75 10,722.75 10,722.25 80,722.75 11,022.75 245,272.50
S/
CENTRO DE COSTO: 16.03 - DIRECCIÓN DE LENGUAS INDÍGENAS
AEI.01.01 - CERTIFICACIÓN PERMANENTE DE COMPETENCIAS EN LENGUAS INDÍGENAS U ORIGINARIAS DIRIGIDA A SERVIDORES PÚBLICOS
ORIENTACIÓN 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 1.00 1.00
IMPLEMENTACIÓN DE
SERVICIOS PÚBLICOS 2023 COSTEO
EN LENGUAS 0.00 3,000.00 3,000.00 7,600.00 7,000.00 3,000.00 3,000.00 3,000.00 0.00 3,000.00 7,600.00 25,000.00 65,200.00
S/
INDÍGENAS U 090101 -
ORIGINARIAS A HUANCAVELICA 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
INSTITUCIONES
PÚBLICAS EN EL 2024 COSTEO 0.00 2,500.00 2,500.00 7,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 10,000.00 2,500.00 40,000.00
DEPARTAMENTO DE
S/
HUANCAVELICA
IMPLEMENTACIÓN DE
EN LENGUAS 8,174.15 12,174.15 12,174.15 18,274.15 15,174.15 12,174.15 12,474.15 12,174.15 0.00 4,000.00 8,600.00 24,000.00 139,393.20
S/
ORIGINARIAS A HUARAZ 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
INSTITUCIONES
PÚBLICAS EN EL 2024 COSTEO 8,174.15 10,674.15 10,674.15 15,274.15 10,674.15 10,674.15 10,974.15 10,674.15 2,500.00 2,500.00 9,600.00 5,000.00 107,393.20
DEPARTAMENTO DE
S/
ANCASH
IMPLEMENTACIÓN DE
EN LENGUAS 3,674.15 7,674.15 7,674.15 15,274.15 16,174.15 20,174.15 7,974.15 7,674.15 0.00 4,000.00 8,600.00 36,000.00 134,893.20
S/
ORIGINARIAS A CALLERIA 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
INSTITUCIONES
PÚBLICAS EN EL 2024 COSTEO 3,674.15 6,174.15 6,174.15 10,774.15 6,174.15 6,174.15 6,474.15 6,174.15 2,500.00 2,500.00 9,600.00 5,000.00 71,393.20
DEPARTAMENTO DE
S/
UCAYALI
AOI00136301199 CREACIÓN DEL 150130 - SAN INFORME Muy Alta 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
REGISTRO NACIONAL BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 20,000.00
DE SERVIDORES COSTEO
PÚBLICOS BILLINGÜES S/
ORIENTACIÓN PARA LA
SERVICIOS PÚBLICOS
EN LENGUAS
AOI00136301907 INFORME Alta 2023
ORIGINARIAS A AYACUCHO
INSTITUCIONES COSTEO 0.00 5,500.00 5,500.00 9,300.00 0.00 0.00 0.00 2,500.00 2,500.00 2,500.00 6,300.00 0.00 34,100.00
PÚBLICAS EN EL S/
DEPARTAMENTO DE
AYACUCHO
SERVICIOS PÚBLICOS
EN LENGUAS 030101 -
AOI00136301908 INDÍGENAS U ABANCAY INFORME Alta 2023
ORIGINARIAS A
INSTITUCIONES COSTEO 5,000.00 5,000.00 5,000.00 4,600.00 0.00 0.00 2,500.00 2,500.00 2,500.00 0.00 7,600.00 3,000.00 37,700.00
PÚBLICAS EN EL S/
DEPARTAMENTO DE
APURIMAC
SERVICIOS PÚBLICOS
EN LENGUAS
AOI00136301909 INFORME Alta 2023
ORIGINARIAS A OXAPAMPA
INSTITUCIONES COSTEO 0.00 5,000.00 5,000.00 10,200.00 0.00 0.00 2,500.00 2,500.00 2,500.00 0.00 5,200.00 0.00 32,900.00
PÚBLICAS EN LA S/
PROVINCIA DE
OXAPAMPA
SERVICIOS PÚBLICOS
EN LENGUAS
INDÍGENAS U 010101 - PARTICIPANTE
AOI00136301913 Muy Alta 2025
ORIGINARIAS A CHACHAPOYAS CERTIFICADO
INSTITUCIONES COSTEO 0.00 0.00 4,600.00 9,000.00 9,000.00 9,000.00 13,600.00 9,000.00 12,500.00 4,000.00 4,000.00 0.00 74,700.00
PÚBLICAS EN EL S/
DEPARTAMENTO DE
AMAZONAS
IMPLEMENTACIÓN DE
SERVICIOS PÚBLICOS
EN LENGUAS
INDÍGENAS U PARTICIPANTE
AOI00136301914 210101 - PUNO Muy Alta 2025 COSTEO
ORIGINARIAS A CERTIFICADO 8,174.15 8,174.15 16,774.15 12,174.15 8,174.15 12,174.15 17,074.15 22,174.15 15,500.00 14,000.00 14,000.00 0.00 148,393.20
INSTITUCIONES S/
PÚBLICAS EN EL
DEPARTAMENTO DE
PUNO
AOI00136301915 ORIENTACIÓN PARA LA 040101 - PARTICIPANTE Muy Alta 2025

IMPLEMENTACIÓN DE AREQUIPA CERTIFICADO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00
SERVICIOS PÚBLICOS
EN LENGUAS
INDÍGENAS U COSTEO 11,674.15 11,674.15 11,674.15 16,274.15 11,674.15 11,674.15 18,974.15 10,674.15 0.00 0.00 20,600.00 0.00 124,893.20
ORIGINARIAS A S/
INSTITUCIONES
PÚBLICAS EN EL
DEPARTAMENTO DE
AREQUIPA
AEI.01.02 - FORMACIÓN PERMANENTE COMO INTÉRPRETES Y TRADUCTORES EN LENGUAS INDÍGENAS U ORIGINARIAS DIRIGIDO A CIUDADANOS Y CIUDADANAS BILINGÜES.
FISICO 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 100.00
2023 COSTEO 20,174.15 27,674.15 37,674.15 37,674.15 41,674.15 25,174.15 12,974.15 15,175.15 50,176.15 55,177.15 41,678.15 5,988.35 371,214.00
CAPACIDADES A FISICO 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 100.00
TRADUCTORES E 150130 - SAN PERSONA
INTÉRPRETES DE BORJA CAPACITADA 20,174.15 27,674.15 37,674.15 37,674.15 41,674.15 25,174.15 12,974.15 15,175.15 50,176.15 55,177.15 41,678.15 5,988.35 371,214.00
LENGUAS INDÍGENAS U S/
ORIGINARIAS FISICO 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 100.00
2025 COSTEO 20,174.15 27,674.15 37,674.15 37,674.15 41,674.15 25,174.15 12,974.15 15,175.15 50,176.15 55,177.15 41,678.15 5,988.35 371,214.00
S/
AEI.01.03 - SERVICIO DE TRADUCCIÓN E INTERPRETACIÓN REMOTA Y PRESENCIAL EN LENGUAS INDÍGENAS U ORIGINARIAS PARA LOS HABLANTES DE LENGUAS INDÍGENAS U ORIGINARIAS Y SERVIDORES PÚBLICOS EN SITUACIONES DE EMERGENCIA.
FISICO 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 1,440.00
IMPLEMENTACIÓN DEL 2023 COSTEO 67,870.75 73,870.75 73,870.75 71,870.75 71,870.75 89,970.75 68,870.75 32,500.00 49,600.00 45,500.00 39,500.00 26,500.00 711,795.25
SERVICIO DE S/
INTERPRETACIÓN Y FISICO 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 1,440.00
TRADUCCIÓN EN 150130 - SAN
AOI00136301201 ATENCION Muy Alta 2024 COSTEO
LENGUAS INDÍGENAS U BORJA 67,870.75 73,870.75 73,870.75 71,870.75 71,870.75 89,470.75 68,870.75 32,500.00 49,100.00 45,500.00 39,500.00 26,500.00 710,795.25
ORIGINARIAS PARA S/
SITUACIONES DE FISICO 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 1,440.00
EMERGENCIA 2025 COSTEO 67,870.75 73,870.75 73,870.75 71,870.75 71,870.75 89,470.75 68,870.75 32,500.00 49,100.00 45,500.00 39,500.00 26,500.00 710,795.25
S/
OEI.03 - INCREMENTAR LA TRANSMISIÓN INTERGENERACIONAL Y EL DOMINIO ORAL Y ESCRITO DE LAS LENGUAS INDÍGENAS U ORIGINARIAS Y LA TRADICIÓN ORAL DE SUS HABLANTES.
AEI.03.01 - FORTALECIMIENTO DE CAPACIDADES PERMANENTE PARA LA INVESTIGACIÓN EN Y SOBRE LENGUAS INDÍGENAS U ORIGINARIAS DIRIGIDO A LA CIUDADANÍA HABLANTE DE LENGUA INDÍGENA U ORIGINARIA E INSTITUCIONES PÚBLICAS Y
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 6.00
2023 COSTEO
PROMOCIÓN DEL USO 28,022.45 28,022.45 31,992.45 28,022.45 28,022.45 31,622.45 28,922.45 32,290.80 29,070.00 10,100.00 4,100.00 4,100.00 284,287.95
S/
Y DESARROLLO DE LAS
LENGUAS INDÍGENAS U FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 6.00
150130 - SAN
AOI00136301194 ORIGINARIAS Y ACCION Muy Alta 2024 COSTEO
BORJA 28,022.45 28,022.45 31,992.45 28,022.45 28,022.45 31,622.45 28,922.45 32,290.80 29,070.00 10,100.00 4,100.00 4,100.00 284,287.95
GARANTÍA DE LOS S/
DERECHOS
FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 6.00
LINGÜÍSTICOS
2025 COSTEO 28,022.45 28,022.45 31,992.45 28,022.45 28,022.45 31,622.45 28,922.45 32,290.80 29,070.00 10,100.00 4,100.00 4,100.00 284,287.95
S/
CREACIÓN 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
REGISTRO DE
INVESTIGADORES DE 150130 - SAN
AOI00136301198 INFORME Muy Alta 2023
LENGUAS INDÍGENAS U BORJA COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 20,000.00
ORIGINARIAS DEL S/
PERÚ
AOI00136301202 CAPACITACIÓN EN 150130 - SAN CAPACITACION Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 3.00
MATERIA DE DERECHOS BORJA 2023 COSTEO
LINGÜÍSTICOS 6,174.15 6,174.15 42,024.15 16,924.15 29,774.15 6,174.15 10,074.15 6,174.15 0.00 0.00 20,000.00 0.00 143,493.20
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 3.00
2024 COSTEO 6,174.15 6,174.15 42,024.15 16,924.15 29,774.15 6,174.15 10,074.15 6,174.15 0.00 0.00 20,000.00 0.00 143,493.20
S/
2025 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 3.00
COSTEO 6,174.15 6,174.15 42,024.15 16,924.15 29,774.15 6,174.15 10,074.15 6,174.15 0.00 0.00 20,000.00 0.00 143,493.20
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
CAPACITACIÓN EN LAS 0.00 0.00 7,100.00 2,500.00 0.00 21,600.00 5,000.00 5,000.00 2,500.00 5,000.00 20,000.00 0.00 68,700.00
S/
ENTIDADES PÚBLICAS
PARA LA PROMOCIÓN 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
150130 - SAN
AOI00136301205 DEL PAISAJE CAPACITACION Alta 2024 COSTEO
BORJA 0.00 0.00 7,100.00 2,500.00 0.00 21,600.00 5,000.00 5,000.00 2,500.00 5,000.00 20,000.00 0.00 68,700.00
LINGÜÍSTICO EN 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
ORIGINARIAS
2025 COSTEO 0.00 0.00 7,100.00 2,500.00 0.00 21,600.00 5,000.00 5,000.00 2,500.00 5,000.00 20,000.00 0.00 68,700.00
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
GESTIÓN PARA EL 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 20,000.00
S/
DESARROLLO DE LOS
RECURSOS 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
AOI00136301209 TERMINOLÓGICOS INFORME Muy Alta 2024 COSTEO
BORJA 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 20,000.00
TEMÁTICOS EN 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
ORIGINARIAS
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 20,000.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00
2023 COSTEO 0.00 17,000.00 36,000.00 61,000.00 91,000.00 16,000.00 16,000.00 16,000.00 17,000.00 17,000.00 74,200.00 0.00 361,200.00
S/
150130 - SAN
AOI00136301210 DECENIO DE LAS INFORME Muy Alta 2024 COSTEO
BORJA 0.00 17,000.00 36,000.00 61,000.00 91,000.00 16,000.00 16,000.00 16,000.00 17,000.00 17,000.00 74,200.00 0.00 361,200.00
LENGUAS INDÍGENAS S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00
2025 COSTEO 0.00 17,000.00 36,000.00 61,000.00 91,000.00 16,000.00 16,000.00 16,000.00 17,000.00 17,000.00 74,200.00 0.00 361,200.00
S/
REGISTRO NACIONAL
150130 - SAN
AOI00136301854 DE LENGUAS INFORME Muy Alta 2023 COSTEO
BORJA 5,674.15 5,674.15 5,674.15 5,674.15 25,674.15 5,674.15 5,974.15 15,674.15 10,000.00 10,000.00 0.00 0.00 95,693.20
INDÍGENAS U S/
ORIGINARIAS
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 0.00 0.00 5,500.00 5,500.00 15,000.00 0.00 12,500.00 12,500.00 15,000.00 0.00 66,000.00
S/
MATERIALES DE 150130 - SAN
AOI00136301910 PUBLICACION Alta 2024 COSTEO
TRADICIÓN ORAL EN BORJA 0.00 0.00 0.00 0.00 5,500.00 5,500.00 15,000.00 0.00 12,500.00 12,500.00 15,000.00 0.00 66,000.00
LENGUAS INDIGENAS 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
2025 COSTEO 0.00 0.00 0.00 0.00 5,500.00 5,500.00 15,000.00 0.00 12,500.00 12,500.00 15,000.00 0.00 66,000.00
S/
IMPLEMENTACIÓN Y 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
DIFUSIÓN DEL 2024 COSTEO
REGISTRO DE 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,674.15 5,974.15 5,674.15 0.00 20,000.00 0.00 0.00 65,693.20
150130 - SAN S/
AOI00136301920 INVESTIGADORES DE INFORME Muy Alta
BORJA 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
ORIGINARIAS DEL 2025 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 0.00 10,000.00 10,000.00 0.00 65,693.20
PERÚ S/
AEI.03.02 - ACCIONES PERMANENTES ORIENTADAS A LA REVITALIZACIÓN DE LENGUAS INDÍGENAS U ORIGINARIAS DIRIGIDAS A LA CIUDADANÍA HABLANTE DE LENGUAS INDÍGENAS U ORIGINARIAS
DOCUMENTACIÓN DE
AOI00136301146 LA LENGUA INDIGENA 160402 - PEBAS REGISTRO Muy Alta 2023 COSTEO
U ORIGINARIA 0.00 0.00 0.00 10,000.00 17,000.00 10,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 47,000.00
S/
OMAGUA
DOCUMENTACIÓN DE
160201 -
AOI00136301175 LA LENGUA INDIGENA REGISTRO Muy Alta 2023 COSTEO
YURIMAGUAS 0.00 0.00 0.00 10,000.00 17,000.00 10,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 47,000.00
U ORIGINARIA S/
MUNICHE
REVITALIZACIÓN DE LA
AOI00136301180 160303 - TIGRE ACCION Muy Alta 2023 COSTEO
LENGUA INDÍGENA U 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 0.00 17,000.00 10,000.00 10,000.00 44,000.00
ORIGINARIA TAUSHIRO S/
REVITALIZACIÓN DE LA
AOI00136301183 160402 - PEBAS ACCION Muy Alta 2023 COSTEO
LENGUA INDÍGENA U 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 0.00 17,000.00 10,000.00 10,000.00 44,000.00
ORIGINARIA RESÍGARO S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 4.00
2023 COSTEO 0.00 3,000.00 3,500.00 7,500.00 3,000.00 3,000.00 3,500.00 6,500.00 3,000.00 3,500.00 3,000.00 3,000.00 42,500.00
CAPACITACIONES PARA S/
EL FOMENTO DE LA FISICO 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 4.00
ADQUISICIÓN Y 150130 - SAN
AOI00136301212 CAPACITACION Alta 2024 COSTEO
APRENDIZAJE DE BORJA 0.00 3,000.00 3,500.00 8,050.00 3,000.00 3,000.00 3,000.00 7,550.00 3,000.00 3,000.00 3,000.00 3,000.00 43,100.00
LENGUAS INDÍGENAS U S/
2025 COSTEO 0.00 3,000.00 3,500.00 8,050.00 3,000.00 3,000.00 3,000.00 7,550.00 3,000.00 3,000.00 3,000.00 3,000.00 43,100.00
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
CAPACITACIÓN PARA EL 0.00 0.00 14,000.00 25,900.00 44,000.00 14,000.00 14,000.00 9,000.00 22,000.00 11,500.00 36,500.00 11,500.00 202,400.00
S/
FOMENTO DE LA
REVITALIZACIÓN 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
150130 - SAN
AOI00136301213 LINGÜÍSTICA Y CAPACITACION Alta 2024 COSTEO
BORJA 0.00 0.00 14,000.00 25,900.00 44,000.00 14,000.00 14,000.00 9,000.00 22,000.00 11,500.00 36,500.00 11,500.00 202,400.00
CULTURAL DE LOS S/
PUEBLOS INDÍGENAS U
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
ORIGINARIOS
2025 COSTEO 0.00 0.00 14,000.00 25,900.00 44,000.00 14,000.00 14,000.00 9,000.00 22,000.00 11,500.00 36,500.00 11,500.00 202,400.00
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
ACCIONES PARA LA 2024 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 12,000.00 5,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 47,000.00
DOCUMENTACIÓN DE 151008 - S/
AOI00136301916 REGISTRO Muy Alta
LA LENGUA INDIGENA CATAHUASI 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
U ORIGINARIA KAWKI 2025 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 12,000.00 5,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 47,000.00
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
ACCIONES PARA LA 2024 COSTEO
DOCUMENTACIÓN DE 5,000.00 5,000.00 5,000.00 5,000.00 12,000.00 5,000.00 5,000.00 0.00 7,000.00 0.00 0.00 0.00 49,000.00
250101 - S/
AOI00136301917 LA LENGUA INDIGENA REGISTRO Muy Alta
CALLERIA 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
U ORIGINARIA
ISKONAWA 2025 COSTEO 5,000.00 5,000.00 5,000.00 5,000.00 12,000.00 5,000.00 5,000.00 0.00 7,000.00 0.00 0.00 0.00 49,000.00
S/
AOI00136301918 ACCIONES PARA LA 160402 - PEBAS ACCION 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
REVITALIZACIÓN DE LA 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 5,000.00 5,000.00 12,000.00 5,000.00 5,000.00 44,000.00
S/
LENGUA INDÍGENA U 2025 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
ORIGINARIA OMAGU COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 5,000.00 5,000.00 12,000.00 5,000.00 5,000.00 44,000.00
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 LA 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 5,000.00 5,000.00 12,000.00 5,000.00 5,000.00 44,000.00
REVITALIZACIÓN DE LA S/
AOI00136301919 160303 - TIGRE ACCION Muy Alta
LENGUA INDÍGENA 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
ORIGINARIA MUNICHE 2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 5,000.00 5,000.00 17,000.00 5,000.00 5,000.00 49,000.00
S/
CENTRO DE COSTO: 16.04 - DIRECCIÓN DE PIACI
OEI.05 - FORTALECER LA PROTECCIÓN DE LOS DERECHOS DE LOS PUEBLOS INDÍGENAS EN SITUACIÓN DE AISLAMIENTO Y CONTACTO INICIAL (PIACI).
AEI.05.01 - ACCIONES DE CONTROL Y VIGILANCIA EFECTIVAS Y OPORTUNAS EN EL ÁMBITO DE LOS PUEBLOS INDÍGENAS EN SITUACIÓN DE AISLAMIENTO Y CONTACTO INICIAL (PIACI)
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
2023 COSTEO 6,674.15 18,824.15 6,674.15 6,674.15 18,824.15 6,674.15 6,974.15 18,824.15 6,674.15 6,674.15 18,824.15 6,974.15 129,289.80
S/
MONITOREO DE LA
RESERVA TERRITORIAL 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
080914 -
AOI00136302036 KUGAPAKORI NAHUA MONITOREO Muy Alta 2024 COSTEO
MEGANTONI 6,674.15 18,824.15 6,674.15 6,674.15 18,824.15 6,674.15 6,974.15 18,824.15 6,674.15 6,674.15 18,824.15 6,974.15 129,289.80
NANTI Y OTROS - S/
SECTOR MEGANTONI
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
2025 COSTEO 6,674.15 18,824.15 6,674.15 6,674.15 18,824.15 6,674.15 6,974.15 18,824.15 6,674.15 6,674.15 18,824.15 6,974.15 129,289.80
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
2023 COSTEO 5,674.15 12,734.15 5,674.15 5,674.15 49,534.15 5,674.15 5,974.15 12,734.15 5,674.15 5,674.15 12,734.15 5,974.15 133,729.80
S/
MONITOREO DE LA
RESERVA TERRITORIAL 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
250202 -
AOI00136302037 KUGAPAKORI NAHUA MONITOREO Muy Alta 2024 COSTEO
SEPAHUA 5,674.15 12,734.15 5,674.15 5,674.15 49,534.15 5,674.15 5,974.15 12,734.15 5,674.15 5,674.15 12,734.15 5,974.15 133,729.80
NANTI Y OTROS - S/
SECTOR SEPAHUA
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
2025 COSTEO 5,674.15 12,734.15 5,674.15 5,674.15 49,534.15 5,674.15 5,974.15 12,734.15 5,674.15 5,674.15 12,734.15 5,974.15 133,729.80
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 1,744.00 7,244.00 1,744.00 8,044.00 1,744.00 7,244.00 2,044.00 7,244.00 1,744.00 7,244.00 1,744.00 6,844.00 54,628.00
MONITOREO DEL S/
SECTOR RÍO ALTO 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
MADRE DE DIOS Y 170202 -
AOI00136302038 MONITOREO Muy Alta 2024 COSTEO
PARQUE NACIONAL FITZCARRALD 1,744.00 7,244.00 1,744.00 8,044.00 1,744.00 7,244.00 2,044.00 7,244.00 1,744.00 7,244.00 1,744.00 6,844.00 54,628.00
DEL MANU - SECTOR S/
FITZCARRALD 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
2025 COSTEO 1,744.00 7,244.00 1,744.00 8,044.00 1,744.00 7,244.00 2,044.00 7,244.00 1,744.00 7,244.00 1,744.00 6,844.00 54,628.00
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 5,674.15 5,674.15 12,174.15 5,674.15 12,174.15 5,674.15 13,274.15 5,674.15 12,174.15 5,674.15 12,974.15 5,974.15 102,789.80
MONITOREO DEL S/
SECTOR RÍO ALTO 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
MADRE DE DIOS Y
AOI00136302039 170201 - MANU MONITOREO Muy Alta 2024 COSTEO
PARQUE NACIONAL 5,674.15 5,674.15 12,174.15 5,674.15 12,174.15 5,674.15 13,274.15 5,674.15 12,174.15 5,674.15 12,974.15 5,974.15 102,789.80
DEL MANU - SECTOR S/
MANU 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
2025 COSTEO 5,674.15 5,674.15 12,174.15 5,674.15 12,174.15 5,674.15 13,274.15 5,674.15 12,174.15 5,674.15 12,974.15 5,974.15 102,789.80
S/
AOI00136302040 MONITOREO DE LA 170301 - MONITOREO Alta 2023 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 4.00
RESERVA TERRITORIAL INAPARI COSTEO
MADRE DE DIOS - 5,674.15 5,674.15 5,674.15 9,674.15 5,674.15 5,674.15 9,974.15 5,674.15 9,674.15 5,674.15 9,674.15 5,974.35 84,690.00
S/
SECTOR IÑAPARI
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 4.00
2024 COSTEO 5,674.15 5,674.15 5,674.15 9,674.15 5,674.15 5,674.15 9,974.15 5,674.15 9,674.15 5,674.15 9,674.15 5,974.35 84,690.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 4.00
2025 COSTEO 5,674.15 5,674.15 5,674.15 9,674.15 5,674.15 5,674.15 9,974.15 5,674.15 9,674.15 5,674.15 9,674.15 5,974.35 84,690.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 4.00
2023 COSTEO 2,674.15 2,674.15 6,674.15 2,674.15 2,674.15 7,474.15 2,974.15 7,474.15 2,674.15 7,474.15 2,674.15 2,974.15 51,089.80
S/
MONITOREO DE LA FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 4.00
RESERVA TERRITORIAL 170103 - LAS
AOI00136302041 MONITOREO Alta 2024 COSTEO
MADRE DE DIOS - PIEDRAS 2,674.15 2,674.15 6,674.15 2,674.15 2,674.15 7,474.15 2,974.15 7,474.15 2,674.15 7,474.15 2,674.15 2,974.15 51,089.80
SECTOR LAS PIEDRAS S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 4.00
2025 COSTEO 2,674.15 2,674.15 6,674.15 2,674.15 2,674.15 7,474.15 2,974.15 7,474.15 2,674.15 7,474.15 2,674.15 2,974.15 51,089.80
S/
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00
2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 36,804.00 1,744.00 2,044.00 4,244.00 1,744.00 1,744.00 1,744.00 5,344.00 62,388.00
S/
RESERVA TERRITORIAL 170101 -
MADRE DE DIOS - TAMBOPATA 1,744.00 1,744.00 1,744.00 1,744.00 36,804.00 1,744.00 2,044.00 4,244.00 1,744.00 1,744.00 1,744.00 5,344.00 62,388.00
SECTOR TAMBOPATA S/
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00
2025 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 36,804.00 1,744.00 2,044.00 4,244.00 1,744.00 1,744.00 1,744.00 5,344.00 62,388.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00 4.00
2023 COSTEO 1,744.00 1,744.00 5,584.00 1,744.00 1,744.00 1,744.00 5,884.00 1,744.00 1,744.00 1,744.00 5,584.00 2,044.00 33,048.00
S/
RESERVA INDÍGENA 250201 -
MURUNAHUA - SECTOR RAYMONDI 1,744.00 1,744.00 5,584.00 1,744.00 1,744.00 1,744.00 5,884.00 1,744.00 1,744.00 1,744.00 5,584.00 2,044.00 33,048.00
RAIMONDI S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00 4.00
2025 COSTEO 1,744.00 1,744.00 5,584.00 1,744.00 1,744.00 1,744.00 5,884.00 1,744.00 1,744.00 1,744.00 5,584.00 2,044.00 33,048.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 4.00
2023 COSTEO 6,674.15 6,674.15 6,674.15 12,614.15 6,674.15 38,474.15 6,974.15 12,614.15 6,674.15 12,614.15 6,674.15 6,974.15 130,309.80
S/
RESERVA INDÍGENA 250204 -
MURUNAHUA - SECTOR YURUA 6,674.15 6,674.15 6,674.15 12,614.15 6,674.15 38,474.15 6,974.15 12,614.15 6,674.15 12,614.15 6,674.15 6,974.15 130,309.80
YURÚA S/
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 4.00
2025 COSTEO 6,674.15 6,674.15 6,674.15 12,614.15 6,674.15 38,474.15 6,974.15 12,614.15 6,674.15 12,614.15 6,674.15 6,974.15 130,309.80
S/
AOI00136302045 MONITOREO DE LA 250101 - MONITOREO Muy Alta FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 1.00 5.00
RESERVA INDÍGENA CALLERIA 2023 COSTEO
ISCONAHUA 6,674.15 6,674.15 10,074.15 6,674.15 6,674.15 10,074.15 6,974.15 6,674.15 10,074.15 6,674.15 6,674.15 10,231.95 94,147.60
S/
FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 1.00 5.00
2024 COSTEO 6,674.15 6,674.15 10,074.15 6,674.15 6,674.15 10,074.15 6,974.15 6,674.15 10,074.15 6,674.15 6,674.15 10,231.95 94,147.60
S/
2025 FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 1.00 5.00
COSTEO 6,674.15 6,674.15 10,074.15 6,674.15 6,674.15 10,074.15 6,974.15 6,674.15 10,074.15 6,674.15 6,674.15 10,231.95 94,147.60
S/
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 5.00
2023 COSTEO 0.00 0.00 5,800.00 0.00 34,800.00 5,800.00 0.00 0.00 5,800.00 0.00 0.00 5,800.00 58,000.00
S/
AOI00136302046 RESERVA INDÍGENA 250401 - PURUS MONITOREO Muy Alta 2024 COSTEO 0.00 0.00 5,800.00 0.00 34,800.00 5,800.00 0.00 0.00 5,800.00 0.00 0.00 5,800.00 58,000.00
MASHCO PIRO S/
FISICO 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 5.00
2025 COSTEO 0.00 0.00 5,800.00 0.00 34,800.00 5,800.00 0.00 0.00 5,800.00 0.00 0.00 5,800.00 58,000.00
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 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/
MONITOREO AL
AMBITO DE 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
160601 -
AOI00136302047 RESERVA INDÍGENA INFORME Alta 2024 COSTEO
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 5,474.15 62,689.80
KAKATAIBO - SECTOR S/
NORTE
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
2025 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/
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 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 8,474.15 98,689.80
S/
MONITOREO AL
250301 - PADRE
AOI00136302048 RESERVA INDÍGENA INFORME Alta 2024 COSTEO
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 8,474.15 98,689.80
KAKATAIBO - SECTOR S/
SUR
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
2025 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 8,474.15 98,689.80
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
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/
MONITOREO AL
AMBITO DE LA 160401 - 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
AOI00136302049 RESERVA INDÍGENA RAMON INFORME Alta 2024 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
YAVARÍ TAPICHE - CASTILLA S/
SECTOR SOPLIN
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
2025 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 16,296.00
MONITOREO AL S/
AMBITO DE 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
RESERVAS INDÍGENAS 160511 -
AOI00136302050 INFORME Alta 2024 COSTEO
YAVARÍ MIRIM Y YAVARÍ YAQUERANA 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 16,296.00
TAPICHE - SECTOR S/
YAQUERANA 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
2025 COSTEO 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 16,296.00
S/
AOI00136302051 MONITOREO AL 160404 - SAN MONITOREO Alta FISICO 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
AMBITO DE LA PABLO 2023 COSTEO
RESERVA INDÍGENA 1,744.00 1,744.00 1,744.00 11,414.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 31,198.00
S/
YAVARÍ MIRIM - SECTOR
SAN PABLO FISICO 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2024 COSTEO 1,744.00 1,744.00 1,744.00 11,414.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 31,198.00
S/
FISICO 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2025 COSTEO 1,744.00 1,744.00 1,744.00 11,414.00 1,744.00 1,744.00 2,044.00 1,744.00 1,744.00 1,744.00 1,744.00 2,044.00 31,198.00
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 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/
MONITOREO AL
AOI00136302052 SOLICITUD DE RESERVA 160107 - NAPO MONITOREO Alta 2024 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
INDÍGENA NAPO TIGRE S/
- SECTOR NAPO
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
2025 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 16,296.00
S/
MONITOREO AL
AOI00136302053 SOLICITUD DE RESERVA 160303 - TIGRE MONITOREO Alta 2024 COSTEO 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 16,296.00
INDÍGENA NAPO TIGRE S/
- SECTOR TIGRE
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
2025 COSTEO 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 16,296.00
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
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 15,064.00 34,548.00
S/
MONITOREO AL
160601 -
AOI00136302054 SOLICITUD DE RESERVA MONITOREO Alta 2024 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 15,064.00 34,548.00
INDÍGENA SIERRA DEL S/
DIVISOR OCCIDENTAL
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
2025 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 15,064.00 34,548.00
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
PATRULLAJE PARA EL 15,751.00 16,951.00 15,751.00 15,751.00 15,751.00 15,751.00 17,251.00 15,751.00 15,751.00 16,951.00 15,751.00 17,775.20 194,936.20
S/
CONTROL Y
VIGILANCIA DE LA 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
080914 -
AOI00136302055 RESERVA TERRITORIAL PATRULLAJE Muy Alta 2024 COSTEO
MEGANTONI 15,751.00 16,951.00 15,751.00 15,751.00 15,751.00 15,751.00 17,251.00 15,751.00 15,751.00 16,951.00 15,751.00 17,775.20 194,936.20
KUGAPAKORI NAHUA S/
NANTI Y OTROS -
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
SECTOR CUSCO
2025 COSTEO 15,751.00 16,951.00 15,751.00 15,751.00 15,751.00 15,751.00 17,251.00 15,751.00 15,751.00 16,951.00 15,751.00 17,775.20 194,936.20
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
S/
CONTROL Y
VIGILANCIA DE LA 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
250202 -
AOI00136302056 RESERVA TERRITORIAL PATRULLAJE Muy Alta 2024 COSTEO
SEPAHUA 12,440.00 12,440.00 12,440.00 12,440.00 12,440.00 12,440.00 13,040.00 12,440.00 12,440.00 12,440.00 12,440.00 13,040.00 150,480.00
KUGAPAKORI NAHUA S/
NANTI Y OTROS -
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
SECTOR UCAYALI
2025 COSTEO 12,440.00 12,440.00 12,440.00 12,440.00 12,440.00 12,440.00 13,040.00 12,440.00 12,440.00 12,440.00 12,440.00 13,040.00 150,480.00
S/
AOI00136302057 PATRULLAJE PARA EL 170202 - PATRULLAJE Muy Alta 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
CONTROL Y FITZCARRALD 2023 COSTEO
VIGILANCIA DEL RÍO 10,428.00 10,428.00 12,223.00 13,123.00 10,723.00 12,223.00 11,023.00 10,723.00 12,223.00 10,723.00 13,123.00 12,523.00 139,486.00
S/
ALTO MADRE DE DIOS - 2024 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
SECTOR FITZCARRALD COSTEO 10,428.00 10,428.00 12,223.00 13,123.00 10,723.00 12,223.00 11,023.00 10,723.00 12,223.00 10,723.00 13,123.00 12,523.00 139,486.00
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
2025 COSTEO 10,428.00 10,428.00 12,223.00 13,123.00 10,723.00 12,223.00 11,023.00 10,723.00 12,223.00 10,723.00 13,123.00 12,523.00 139,486.00
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 5,028.00 5,028.00 10,208.00 10,208.00 10,208.00 10,208.00 10,508.00 10,208.00 10,208.00 10,208.00 10,208.00 10,508.00 112,736.00
S/
PATRULLAJE PARA EL
CONTROL 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
AOI00136302058 VIGILANCIA DEL RÍO 170201 - MANU PATRULLAJE Muy Alta 2024 COSTEO 5,028.00 5,028.00 10,208.00 10,208.00 10,208.00 10,208.00 10,508.00 10,208.00 10,208.00 10,208.00 10,208.00 10,508.00 112,736.00
ALTO MADRE DE DIOS - S/
SECTOR MANU
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
2025 COSTEO 5,028.00 5,028.00 10,208.00 10,208.00 10,208.00 10,208.00 10,508.00 10,208.00 10,208.00 10,208.00 10,208.00 10,508.00 112,736.00
S/
FISICO 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 156.00
2023 COSTEO 26,759.00 23,259.00 25,259.00 25,659.00 23,259.00 25,259.00 24,759.00 23,259.00 25,259.00 23,259.00 25,659.00 26,759.00 298,408.00
S/
PATRULLAJE PARA EL
CONTROL Y FISICO 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 156.00
170101 -
AOI00136302059 VIGILANCIA DE LA PATRULLAJE Muy Alta 2024 COSTEO
TAMBOPATA 26,759.00 23,259.00 25,259.00 25,659.00 23,259.00 25,259.00 24,759.00 23,259.00 25,259.00 23,259.00 25,659.00 26,759.00 298,408.00
RESERVA TERRITORIAL S/
MADRE DE DIOS
FISICO 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 156.00
2025 COSTEO 26,759.00 23,259.00 25,259.00 25,659.00 23,259.00 25,259.00 24,759.00 23,259.00 25,259.00 23,259.00 25,659.00 26,759.00 298,408.00
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 10,432.00 14,032.00 12,432.00 10,982.00 10,432.00 12,982.00 11,332.00 10,982.00 12,432.00 14,582.00 10,432.00 13,882.00 144,934.00
S/
PATRULLAJE PARA EL
CONTROL 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
250101 -
AOI00136302060 VIGILANCIA DE LA PATRULLAJE Muy Alta 2024 COSTEO
CALLERIA 10,432.00 14,032.00 12,432.00 10,982.00 10,432.00 12,982.00 11,332.00 10,982.00 12,432.00 14,582.00 10,432.00 13,882.00 144,934.00
RESERVA INDÍGENA S/
ISCONAHUA
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
2025 COSTEO 10,432.00 14,032.00 12,432.00 10,982.00 10,432.00 12,982.00 11,332.00 10,982.00 12,432.00 14,582.00 10,432.00 13,882.00 144,934.00
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 8,808.00 11,208.00 8,808.00 10,308.00 10,308.00 10,308.00 10,758.00 10,458.00 10,458.00 12,858.00 10,458.00 10,758.00 125,496.00
S/
PATRULLAJE PARA EL
CONTROL Y 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
AOI00136302061 VIGILANCIA DE LA 250401 - PURUS PATRULLAJE Muy Alta 2024 COSTEO 8,808.00 11,208.00 8,808.00 10,308.00 10,308.00 10,308.00 10,758.00 10,458.00 10,458.00 12,858.00 10,458.00 10,758.00 125,496.00
RESERVA INDÍGENA S/
MASHCO PIRO
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
2025 COSTEO 8,808.00 11,208.00 8,808.00 10,308.00 10,308.00 10,308.00 10,758.00 10,458.00 10,458.00 12,858.00 10,458.00 10,758.00 125,496.00
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 2,548.00 3,508.00 4,308.00 2,308.00 2,308.00 4,308.00 2,608.00 2,308.00 4,308.00 3,508.00 2,308.00 4,608.00 38,936.00
PATRULLAJE PARA EL S/
CONTROL 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
VIGILANCIA DE LA 250201 -
AOI00136302062 PATRULLAJE Muy Alta 2024 COSTEO
RESERVA INDÍGENA RAYMONDI 2,548.00 3,508.00 4,308.00 2,308.00 2,308.00 4,308.00 2,608.00 2,308.00 4,308.00 3,508.00 2,308.00 4,608.00 38,936.00
MURUNAHUA - SECTOR S/
RAIMONDI 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
2025 COSTEO 2,548.00 3,508.00 4,308.00 2,308.00 2,308.00 4,308.00 2,608.00 2,308.00 4,308.00 3,508.00 2,308.00 4,608.00 38,936.00
S/
AOI00136302063 PATRULLAJE PARA LA 160502 - ALTO PATRULLAJE Muy Alta 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
VIGILANCIA DE LA DE TAPICHE COSTEO
S/
YAVARÍ TAPICHE
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2024 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 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 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 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 6,900.00 8,100.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 8,100.00 6,900.00 6,900.00 85,200.00
CONTROL Y
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
AOI00136302064 RESERVA INDÍGENA YURUA PATRULLAJE Muy Alta 2024 COSTEO 6,900.00 8,100.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 8,100.00 6,900.00 6,900.00 85,200.00
MURUNAHUA - SECTOR S/
YURUA 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
2025 COSTEO 6,900.00 8,100.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 8,100.00 6,900.00 6,900.00 85,200.00
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 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 16,296.00
CONTROL 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
RESERVA INDÍGENA CONTAMANA 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 16,296.00
KAKATIBO NORTE - S/
SECTOR CONTAMANA 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
2025 COSTEO 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 1,308.00 1,308.00 1,308.00 1,308.00 1,608.00 16,296.00
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 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
CONTROL 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
VIGILANCIA DE LA 250301 - PADRE
RESERVA INDÍGENA ABAD 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
KAKATIBO NORTE - S/
SECTOR PADRE ABAD 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
2025 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 0.00 0.00 0.00 0.00 0.00 0.00 1.00 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
CONTROL 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
VIGILANCIA DE LA 250301 - PADRE
RESERVA INDÍGENA ABAD 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
KAKATIBO SUR - S/
SECTOR PADRE ABAD 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
2025 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 0.00 0.00 0.00 0.00 0.00 0.00 1.00 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
CONTROL 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
VIGILANCIA DE LA 100902 - CODO
RESERVA INDÍGENA DEL POZUZO 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
KAKATIBO SUR - S/
SECTOR CODO POZUZO 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
2025 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 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO
S/
CONTROL Y
100602 - 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
VIGILANCIA DE LA
DANIEL
AOI00136302069 RESERVA INDÍGENA INFORME Muy Alta 2024 COSTEO
ALOMIAS 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
KAKATIBO SUR - S/
ROBLES
SECTOR DANIEL
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
ALOMÍA ROBLES
2025 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 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 3,674.50 3,674.50 3,674.50 3,674.50 3,674.50 3,674.50 3,974.50 3,674.50 3,674.50 3,674.50 3,674.50 3,974.50 44,694.00
CONTROL 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
RESERVA INDÍGENA YAQUERANA 3,674.50 3,674.50 3,674.50 3,674.50 3,674.50 3,674.50 3,974.50 3,674.50 3,674.50 3,674.50 3,674.50 3,974.50 44,694.00
YAVARI TAPICHE - S/
SECTOR YAQUERANA 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
2025 COSTEO 3,674.50 3,674.50 3,674.50 3,674.50 3,674.50 3,674.50 3,974.50 3,674.50 3,674.50 3,674.50 3,674.50 3,974.50 44,694.00
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 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
CONTROL 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
160401 -
VIGILANCIA DE LA
AOI00136302071 RAMON INFORME Muy Alta 2024 COSTEO
CASTILLA S/
YAVARI TAPICHE -
SECTOR SOPLIN 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
2025 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 0.00 1.00 1.00 0.00 1.00 0.00 1.00 4.00
2023 COSTEO
GESTIÓN PARA LA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 102,044.00 101,744.00 1,744.00 101,744.00 1,744.00 102,044.00 421,528.00
S/
CONSTRUCCIÓN E
150130 - SAN PUESTO DE
AOI00136302072 PUESTOS DE CONTROL Alta 2024 COSTEO
BORJA CONTROL 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 102,044.00 101,744.00 1,744.00 101,744.00 1,744.00 102,044.00 421,528.00
PARA LA PROTECCIÓN S/
DE RESERVAS
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 4.00
INDÍGENAS
2025 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 102,044.00 101,744.00 1,744.00 101,744.00 1,744.00 102,044.00 421,528.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
ATENCIÓN DE 2023 COSTEO 1,308.00 1,308.00 7,078.05 1,308.00 1,308.00 1,308.00 7,378.05 1,308.00 1,308.00 1,308.00 7,078.05 1,608.00 33,606.15
SITUACIONES DE S/
EMERGENCIA POR FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
CONTACTO ENTRE 150130 - SAN
INDÍGENAS EN BORJA 1,308.00 1,308.00 7,078.05 1,308.00 1,308.00 1,308.00 7,378.05 1,308.00 1,308.00 1,308.00 7,078.05 1,608.00 33,606.15
AISLAMIENTO CON S/
COMUNIDADES NATIVAS FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
Y OTROS 2025 COSTEO 1,308.00 1,308.00 7,078.05 1,308.00 1,308.00 1,308.00 7,378.05 1,308.00 1,308.00 1,308.00 7,078.05 1,608.00 33,606.15
S/
AOI00136302074 ACOMPAÑAMIENTO Y 150130 - SAN INFORME Alta 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
SEGUIMIENTO A LAS BORJA 2023 COSTEO
ACCIONES DIRIGIDAS A 4,174.15 4,174.15 16,096.18 34,174.15 4,174.15 4,174.15 4,474.15 4,174.15 4,174.15 4,174.15 4,174.15 16,396.38 104,534.06
S/
LOS PUEBLOS
INDÍGENAS EN 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
CONTACTO INICIAL 2024 COSTEO 4,174.15 4,174.15 16,096.18 34,174.15 4,174.15 4,174.15 4,474.15 4,174.15 4,174.15 4,174.15 4,174.15 16,396.38 104,534.06
S/
2025 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
COSTEO 4,174.15 4,174.15 16,096.18 34,174.15 4,174.15 4,174.15 4,474.15 4,174.15 4,174.15 4,174.15 4,174.15 16,396.38 104,534.06
S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 4.00
2023 COSTEO
FORTALECIMIENTO DE 0.00 0.00 0.00 23,500.00 0.00 0.00 0.00 0.00 0.00 23,500.00 0.00 0.00 47,000.00
S/
CAPACIDADES PARA
FUNCIONARIOS, FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 4.00
150130 - SAN
AOI00136302075 SERVIDORES PÚBLICOS INFORME Alta 2024 COSTEO
BORJA 0.00 0.00 0.00 23,500.00 0.00 0.00 0.00 0.00 0.00 23,500.00 0.00 0.00 47,000.00
Y SOCIEDAD CIVIL EN S/
LA PROTECCIÓN DE
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 4.00
LOS PIACI
2025 COSTEO 0.00 0.00 0.00 23,500.00 0.00 0.00 0.00 0.00 0.00 23,500.00 0.00 0.00 47,000.00
S/
GESTIÓN DE 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
SEGUNDA FASE DEL 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,400.00 0.00 7,400.00
ESTUDIO INTEGRAL DE S/
DETERMINACIÓN 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
FUENTES Y VÍAS DE 150130 - SAN
EXPOSICIÓN A BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,400.00 0.00 7,400.00
MERCURIO EN EL S/
PUEBLO INDÍGENA 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
NAHUA DE SANTA 2025 COSTEO
ROSA DE SERJALI. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,400.00 0.00 7,400.00
S/
AEI.05.02 - ADECUACIÓN Y/O CATEGORIZACIÓN DE RESERVAS TERRITORIALES E INDÍGENAS EN BENEFICIO DE LOS PUEBLOS INDÍGENAS EN SITUACIÓN DE AISLAMIENTO Y CONTACTO INICIAL (PIACI)
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 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 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 5.00
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 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 5.00
2025 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 0.00 0.00 0.00 0.00 0.00 0.00 1.00 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
LOS LINEAMIENTOS 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
PLANES DE 150130 - SAN
CONTINGENCIA PARA 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
LA PROTECCIÓN DE S/
PIACI 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
2025 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 1.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 4.00
2023 COSTEO 9,007.15 9,007.15 9,007.15 9,007.15 33,007.15 33,007.15 21,307.15 9,007.15 9,007.15 9,007.15 9,007.15 9,301.35 168,680.00
S/
ELABORACIÓN Y/O
ACTUALIZACIÓN DE FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 4.00
150130 - SAN
AOI00136301828 PLANES DE INFORME Alta 2024 COSTEO
BORJA 9,007.15 9,007.15 9,007.15 9,007.15 33,007.15 33,007.15 21,307.15 9,007.15 9,007.15 9,007.15 9,007.15 9,301.35 168,680.00
PROTECCIÓN DE S/
RESERVAS INDÍGENAS
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 4.00
2025 COSTEO 9,007.15 9,007.15 9,007.15 9,007.15 33,007.15 33,007.15 21,307.15 9,007.15 9,007.15 9,007.15 9,007.15 9,301.35 168,680.00
S/
AOI00136301829 CONFORMACIÓN DE 150130 - SAN INFORME Alta 2023 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
COMITÉS DE GESTIÓN BORJA
DE RESERVAS 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
INDÍGENAS 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
2024 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2025 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 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
DESARROLLO DE S/
NORMATIVOS PARA LA 150130 - SAN
PROTECCIÓN DE LOS 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
DERECHOS DE LOS S/
PIACI 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
2025 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/
MEDIDAS PARA LA 2023 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 11,494.00 1,744.00 1,744.00 1,744.00 11,194.00 2,044.00 40,428.00
IMPLEMENTACIÓN DEL
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 1.00 0.00 2.00
150130 - SAN
AOI00136301836 LEGISLATIVO QUE INFORME Alta 2024 COSTEO
ESTABLECE RÉGIMEN BORJA 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 11,494.00 1,744.00 1,744.00 1,744.00 11,194.00 2,044.00 40,428.00
S/
SANCIONADOR POR 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
INCUMPLIMIENTO DE
LAS DISPOSICIONES DE 2025 COSTEO 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 1,744.00 11,494.00 1,744.00 1,744.00 1,744.00 11,194.00 2,044.00 40,428.00
LA LEY N° 28736 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 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 6,974.15 80,689.80
GESTIÓN Y DIFUSIÓN S/
DE INFORMACIÓN 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
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 6,974.15 80,689.80
DERECHOS DE LOS S/
PIACI 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
2025 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 6,974.15 80,689.80
S/
MONITOREO A TRAVÉS 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 ANÁLISIS DE
IMÁGENES SATELITALES 2023 COSTEO 3,174.15 3,174.15 3,174.15 3,174.15 3,174.15 3,174.15 3,474.15 3,174.15 3,174.15 3,174.15 3,174.15 3,469.95 38,685.60
Y DE IMÁGENES DE S/
SOBREVUELOS EN
RESERVAS INDÍGENAS 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
TERRITORIALES, 150130 - SAN 2024
AOI00136301845 INFORME Alta COSTEO
SOLICITUDES DE BORJA 3,174.15 3,174.15 3,174.15 3,174.15 3,174.15 3,174.15 3,474.15 3,174.15 3,174.15 3,174.15 3,174.15 3,469.95 38,685.60
CREACIÓN DE S/
RESERVAS INDÍGENAS Y
OTRAS ZONAS, PARA 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
ACTUALIZAR EL 2025
SISTEMA DE ALERTAS Y COSTEO 3,174.15 3,174.15 3,174.15 3,174.15 3,174.15 3,174.15 3,474.15 3,174.15 3,174.15 3,174.15 3,174.15 3,469.95 38,685.60
LAS EVIDENCIAS PIACI S/
AOI00136301846 SEGUIMIENTO A LA 150130 - SAN INFORME 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
GESTIÓN DE LAS BORJA 2023 COSTEO
RESERVAS INDÍGENAS Y 0.00 0.00 14,500.00 17,500.00 17,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 20,500.00 20,500.00 163,000.00
S/
SOLICITUDES
INDÍGENAS 2024 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
COSTEO 0.00 0.00 14,500.00 17,500.00 17,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 20,500.00 20,500.00 163,000.00
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
2025 COSTEO 0.00 0.00 14,500.00 17,500.00 17,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 20,500.00 20,500.00 163,000.00
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
2023 COSTEO 6,400.00 6,400.00 6,400.00 6,400.00 1,000.00 1,000.00 1,200.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 34,800.00
S/
APROPIACIÓN SOCIAL 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
010101 -
AOI00136301288 DE MONUMENTOS MONITOREO Muy Alta 2024 COSTEO
CHACHAPOYAS 6,400.00 6,400.00 6,400.00 6,400.00 1,000.00 1,000.00 1,200.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 34,800.00
ARQUEOLÓGICOS 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
2025 COSTEO 6,400.00 6,400.00 6,400.00 6,400.00 1,000.00 1,000.00 1,200.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 34,800.00
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 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 22,800.00
S/
FORTALECIMIENTO DE
LA GESTION 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
AOI00136301290 PARTICIPATIVA DE LOS EVENTOS Muy Alta 2024 COSTEO
BORJA 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
MONUMENTOS S/
ARQUEOLOGICOS
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
2025 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
2023 COSTEO 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 270,216.00
OPERACIÓN Y S/
LOS 010101 -
SITIOS/MONUMENTOS CHACHAPOYAS 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 270,216.00
2025 COSTEO 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 22,518.00 270,216.00
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 53,136.00 53,736.00 53,136.00 53,136.00 53,736.00 53,136.00 53,136.00 53,736.00 53,136.00 53,136.00 53,736.00 53,136.00 640,032.00
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
ATENCIÓN DE 010101 -
SOLICITUDES CIRAS CHACHAPOYAS 53,136.00 53,736.00 53,136.00 53,136.00 53,736.00 53,136.00 53,136.00 53,736.00 53,136.00 53,136.00 53,736.00 53,136.00 640,032.00
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
2025 COSTEO 53,136.00 53,736.00 53,136.00 53,136.00 53,736.00 53,136.00 53,136.00 53,736.00 53,136.00 53,136.00 53,736.00 53,136.00 640,032.00
S/
AOI00136301285 ATENCIÓN DE 010101 - ACCION Muy 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
SOLICITUDES DE CHACHAPOYAS 2023 COSTEO
INTERVENCIONES 75,446.75 77,446.75 75,812.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,457.75 925,738.00
S/
2024 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
ARQUEOLOGICAS - COSTEO 75,446.75 77,446.75 75,812.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,457.75 925,738.00
PMA 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
2025 COSTEO 75,446.75 77,446.75 75,812.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,446.75 77,457.75 925,738.00
S/
CENTRO DE COSTO: 18.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - ANCASH
AEI.03.02 - ACCIONES PERMANENTES ORIENTADAS A LA REVITALIZACIÓN DE LENGUAS INDÍGENAS U ORIGINARIAS DIRIGIDAS A LA CIUDADANÍA HABLANTE DE LENGUAS INDÍGENAS U ORIGINARIAS
ACCIONES FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
PERMANENTES 2023 COSTEO
ORIENTADAS A LA 0.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 8,000.00
S/
REVITALIZACIÓN DE
020101 - 2024
AOI00136301897 ORIGINARIAS ACCION Alta COSTEO
HUARAZ 0.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 8,000.00
DIRIGIDAS A LA S/
CIUDADANÍA
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
HABLANTE DE
LENGUAS INDÍGENAS U 2025 COSTEO 0.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 8,000.00
ORIGINARIAS 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 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,390.00 436,636.00
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
TEMPORALES O 020101 -
PERMANENTES EN LOS HUARAZ 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,390.00 436,636.00
MUSEOS DE SU S/
2025 COSTEO 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,386.00 36,390.00 436,636.00
S/
FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 2.00 0.00 0.00 16.00
DENUNCIAS Y
S/
OPERATIVOS DE
020101 -
HUARAZ 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,175.00 146,056.00
BIENES S/
PERTENECIENTES AL
FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 2.00 0.00 0.00 16.00
PATRIMONIO CULTURAL
DE LA NACIÓN 2025 COSTEO 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,171.00 12,175.00 146,056.00
S/
SOLICITUDES CIRAS HUARAZ 2023 COSTEO 21,800.00 21,800.00 21,800.00 21,800.00 21,800.00 21,800.00 21,800.00 13,550.00 13,550.00 13,550.00 13,550.00 13,550.00 220,350.00
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
2024 COSTEO 21,800.00 21,800.00 21,800.00 21,800.00 21,800.00 21,800.00 21,800.00 13,550.00 13,550.00 13,550.00 13,550.00 13,550.00 220,350.00
S/
2025 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
COSTEO 21,800.00 21,800.00 21,800.00 21,800.00 21,800.00 21,800.00 21,800.00 13,550.00 13,550.00 13,550.00 13,550.00 13,550.00 220,350.00
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 17,800.00 15,800.00 15,800.00 15,800.00 15,800.00 15,800.00 15,800.00 7,550.00 7,550.00 7,550.00 7,550.00 7,550.00 150,350.00
S/
SOLICITUDES DE 020101 -
INTERVENCIONES HUARAZ 17,800.00 15,800.00 15,800.00 15,800.00 15,800.00 15,800.00 15,800.00 7,550.00 7,550.00 7,550.00 7,550.00 7,550.00 150,350.00
ARQUEOLÓGICAS 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
2025 COSTEO 17,800.00 15,800.00 15,800.00 15,800.00 15,800.00 15,800.00 15,800.00 7,550.00 7,550.00 7,550.00 7,550.00 7,550.00 150,350.00
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 217,729.00 217,929.00 278,029.00 243,429.00 264,029.00 333,429.00 263,029.00 407,429.00 219,029.00 217,429.00 217,429.00 216,237.00 3,095,156.00
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
020101 -
AOI00136301590 ADMINISTRATIVA DE LA ACCION Muy Alta 2024 COSTEO
HUARAZ 217,729.00 217,929.00 278,029.00 243,429.00 264,029.00 333,429.00 263,029.00 407,429.00 219,029.00 217,429.00 217,429.00 216,237.00 3,095,156.00
DDC ANCASH 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
2025 COSTEO 217,729.00 217,929.00 278,029.00 243,429.00 264,029.00 333,429.00 263,029.00 407,429.00 219,029.00 217,429.00 217,429.00 216,237.00 3,095,156.00
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
2023 COSTEO 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,000.00
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 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,000.00
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
2025 COSTEO 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,000.00
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 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 102,000.00
S/
INTERVENCIONES ABANCAY 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 102,000.00
ARQUEOLOGICAS 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
2025 COSTEO 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 102,000.00
S/
AOI00136301222 GESTION OPERATIVA Y 150130 - SAN 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
ADMNISTRATIVA DE LA BORJA 2023 COSTEO
DDC APURIMAC 55,235.41 66,235.41 114,235.41 116,235.41 128,235.41 106,235.41 64,235.41 123,235.41 66,235.41 64,235.41 64,235.41 65,237.49 1,033,827.00
S/
2024 FISICO 1.00 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 55,235.41 66,235.41 114,235.41 116,235.41 128,235.41 106,235.41 64,235.41 123,235.41 66,235.41 64,235.41 64,235.41 65,237.49 1,033,827.00
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
2025 COSTEO 55,235.41 66,235.41 114,235.41 116,235.41 128,235.41 106,235.41 64,235.41 123,235.41 66,235.41 64,235.41 64,235.41 65,237.49 1,033,827.00
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
2023 COSTEO 106,000.00 112,600.00 110,800.00 110,800.00 106,000.00 110,800.00 112,600.00 110,800.00 106,000.00 110,800.00 110,800.00 110,576.00 1,318,576.00
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 -
AOI00136301237 ARTÍSTICA DE BENEFICIARIO Alta 2024 COSTEO
CAYMA 106,000.00 112,600.00 110,800.00 110,800.00 106,000.00 110,800.00 112,600.00 110,800.00 106,000.00 110,800.00 110,800.00 110,576.00 1,318,576.00
ELENCOS 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
2025 COSTEO 106,000.00 112,600.00 110,800.00 110,800.00 106,000.00 110,800.00 112,600.00 110,800.00 106,000.00 110,800.00 110,800.00 110,576.00 1,318,576.00
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
2023 COSTEO 4,500.00 8,500.00 8,500.00 9,850.00 4,500.00 8,500.00 8,500.00 8,500.00 4,500.00 8,500.00 8,500.00 4,500.00 87,350.00
S/
040103 -
AOI00136301228 BIENES MUEBLES EN EL BIEN Alta 2024 COSTEO
SIGCO CAYMA 4,500.00 8,500.00 8,500.00 9,850.00 4,500.00 8,500.00 8,500.00 8,500.00 4,500.00 8,500.00 8,500.00 4,500.00 87,350.00
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
2025 COSTEO 4,500.00 8,500.00 8,500.00 9,850.00 4,500.00 8,500.00 8,500.00 8,500.00 4,500.00 8,500.00 8,500.00 4,500.00 87,350.00
S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 6.00
2023 COSTEO 4,000.00 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 4,894.00 58,894.00
S/
IDENTIFICACION DEL FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 6.00
040103 - INFORME
AOI00136301229 PATRIMONIO CULTURAL Alta 2024 COSTEO
CAYMA TECNICO 4,000.00 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 4,894.00 58,894.00
INMATERIAL S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 6.00
2025 COSTEO 4,000.00 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 4,894.00 58,894.00
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
2023 COSTEO 5,000.00 5,000.00 5,000.00 6,350.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 61,350.00
S/
PROCEDIMIENTOS DE 040103 -
AOI00136301230 TALLER Alta 2024 COSTEO
DECLARATORIA DEL CAYMA 5,000.00 5,000.00 5,000.00 6,350.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 61,350.00
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
2025 COSTEO 5,000.00 5,000.00 5,000.00 6,350.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 61,350.00
S/
AOI00136301231 ELABORACIÓN DE LA 040103 - FICHA TECNICA Muy Alta 2023 FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
PROPUESTA DE FICHA CAYMA COSTEO 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 40,800.00
PARA LA LISTA S/
INDICATIVA DE LOS FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 3.00
BIENES CULTURALES
2024 COSTEO
CON VALOR 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 40,800.00
EXCEPCIONAL DEL S/
EN SU JURISDICCIÓN 2025 COSTEO 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 40,800.00
S/
FISICO 2.00 2.00 4.00 4.00 4.00 2.00 4.00 4.00 2.00 4.00 4.00 2.00 38.00
ATENCIÓN DE
2023 COSTEO
DENUNCIAS Y 10,100.00 13,600.00 17,900.00 19,700.00 10,100.00 17,900.00 17,900.00 17,900.00 10,100.00 17,900.00 17,900.00 17,900.00 188,900.00
OPERATIVOS DE S/
040103 -
BIENES CAYMA 10,100.00 13,600.00 17,900.00 19,700.00 10,100.00 17,900.00 17,900.00 17,900.00 10,100.00 17,900.00 17,900.00 17,900.00 188,900.00
S/
PERTENECIENTES AL
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
OPERATIVOS S/
CONJUNTOS PARA 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
IDENTIFICACIÓN Y 040103 -
RECUPERACIÓN DE CAYMA 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 2,014.00 15,214.00
MUEBLES 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
DAÑADOS/ALTERADOS. 2025 COSTEO 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 2,014.00 15,214.00
S/
FISICO 28.00 37.00 45.00 50.00 53.00 52.00 29.00 41.00 34.00 43.00 40.00 40.00 492.00
2023 COSTEO 31,025.45 34,525.33 34,525.33 37,675.33 31,025.33 34,525.33 34,525.33 34,525.33 31,025.33 34,525.33 34,525.33 34,525.33 406,954.08
S/
FISICO 28.00 37.00 45.00 50.00 53.00 52.00 29.00 41.00 34.00 43.00 40.00 40.00 492.00
SOLICITUDES DE CIRAS CAYMA 31,025.45 34,525.33 34,525.33 37,675.33 31,025.33 34,525.33 34,525.33 34,525.33 31,025.33 34,525.33 34,525.33 34,525.33 406,954.08
S/
FISICO 28.00 37.00 45.00 50.00 53.00 52.00 29.00 41.00 34.00 43.00 40.00 40.00 492.00
2025 COSTEO 31,025.45 34,525.33 34,525.33 37,675.33 31,025.33 34,525.33 34,525.33 34,525.33 31,025.33 34,525.33 34,525.33 34,525.33 406,954.08
S/
FISICO 21.00 15.00 39.00 32.00 23.00 17.00 16.00 21.00 19.00 10.00 22.00 21.00 256.00
2023 COSTEO 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 342,303.96
S/
INTERVENCIONES CAYMA 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 342,303.96
ARQUEOLOGICAS S/
FISICO 21.00 15.00 39.00 32.00 23.00 17.00 16.00 21.00 19.00 10.00 22.00 21.00 256.00
2025 COSTEO 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 28,525.33 342,303.96
S/
AOI00136301226 SUPERVISIÓN DE 150130 - SAN ACTA Muy Alta FISICO 25.00 18.00 42.00 32.00 26.00 20.00 18.00 24.00 23.00 13.00 25.00 24.00 290.00
PROYECTOS DE BORJA 2023 COSTEO
INTERVENCIONES 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 678,303.96
S/
ARQUEOLÓGICAS
2024 FISICO 25.00 18.00 42.00 32.00 26.00 20.00 18.00 24.00 23.00 13.00 25.00 24.00 290.00
COSTEO 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 678,303.96
S/
FISICO 25.00 18.00 42.00 32.00 26.00 20.00 18.00 24.00 23.00 13.00 25.00 24.00 290.00
2025 COSTEO 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 56,525.33 678,303.96
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 27,000.00 42,600.00 29,000.00 29,150.00 57,000.00 31,000.00 28,100.00 33,900.00 27,600.00 27,700.00 30,300.00 27,000.00 390,350.00
S/
040103 -
CAYMA 27,000.00 42,600.00 29,000.00 29,150.00 57,000.00 31,000.00 28,100.00 33,900.00 27,600.00 27,700.00 30,300.00 27,000.00 390,350.00
DDC AREQUIPA 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
2025 COSTEO 27,000.00 42,600.00 29,000.00 29,150.00 57,000.00 31,000.00 28,100.00 33,900.00 27,600.00 27,700.00 30,300.00 27,000.00 390,350.00
S/
CENTRO DE COSTO: 21.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - AYACUCHO
FISICO 1.00 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
DIFUSION Y 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,580.83 0.00 0.00 7,580.83
S/
PROMOCION DE LA
PARTICIPACION FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
050101 - PERSONA
AYACUCHO INFORMADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,580.83 0.00 0.00 7,580.83
VALORACION Y S/
DEFENSA 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
PATRIMONIO CULTURAL
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,580.83 0.00 0.00 7,580.83
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 2,000.00 2,000.00 2,000.00 2,000.00 17,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 39,000.00
DIFUSIÓN DEL S/
A TRAVÉS DE LAS 050101 -
VISITAS A LOS MUSEOS AYACUCHO 2,000.00 2,000.00 2,000.00 2,000.00 17,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 39,000.00
Y SITIOS S/
2025 COSTEO 2,000.00 2,000.00 2,000.00 2,000.00 17,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 39,000.00
S/

CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD MULTIANUAL ANUAL
META 01 02 03 04 05 06 07 08 09 10 11 12
AOI00136301935 ELABORACIÓN DE 050101 - INFORME Muy Alta FISICO 0.00 0.00 2.00 1.00 0.00 2.00 0.00 0.00 3.00 1.00 0.00 2.00 11.00
PROPUESTA DE UN AYACUCHO TECNICO 2023 COSTEO
BIEN COMO POSIBLE 0.00 0.00 6,980.83 6,980.83 0.00 6,980.83 0.00 0.00 6,980.83 6,980.83 0.00 6,980.83 41,884.98
S/
DE LA NACION 2024 COSTEO 0.00 0.00 6,980.83 6,980.83 0.00 6,980.83 0.00 0.00 6,980.83 6,980.83 0.00 6,980.83 41,884.98
S/
FISICO 0.00 0.00 2.00 1.00 0.00 2.00 0.00 0.00 3.00 1.00 0.00 2.00 11.00
2025 COSTEO 0.00 0.00 6,980.83 6,980.83 0.00 6,980.83 0.00 0.00 6,980.83 6,980.83 0.00 6,980.83 41,884.98
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,580.83 0.00 0.00 7,580.83
S/
PROCEDIMIENTOS DE 050101 - ACTIVIDAD
DECLARATORIA DEL AYACUCHO EFECTUADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,580.83 0.00 0.00 7,580.83
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,580.83 0.00 0.00 7,580.83
S/
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 2.00 0.00 2.00 0.00 0.00 6.00
2023 COSTEO 0.00 0.00 0.00 6,980.83 0.00 6,980.83 0.00 6,980.83 0.00 6,980.83 0.00 0.00 27,923.32
ACTUALIZACION Y S/
INVENTARIO DE LAS 050101 -
COLECCIONES DE AYACUCHO 0.00 0.00 0.00 6,980.83 0.00 6,980.83 0.00 6,980.83 0.00 6,980.83 0.00 0.00 27,923.32
MUEBLES FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 2.00 0.00 2.00 0.00 0.00 6.00
2025 COSTEO 0.00 0.00 0.00 6,980.83 0.00 6,980.83 0.00 6,980.83 0.00 6,980.83 0.00 0.00 27,923.32
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
2023 COSTEO 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 1,000.00
S/
FORTALECIMIENTO DE
050101 -
AOI00136301930 PARTICIPATIVA DE LOS EVENTOS Muy Alta 2024 COSTEO
AYACUCHO 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 1,000.00
MONUMENTOS S/
ARQUEOLOGICOS
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
2025 COSTEO 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 1,000.00
S/
FISICO 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 31.00 30.00 30.00 30.00 361.00
ELABORACIÓN DE LA 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,980.87 0.00 0.00 0.00 6,980.87
PROPUESTA DE FICHA S/
PARA LA LISTA FISICO 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 31.00 30.00 30.00 30.00 361.00
INDICATIVA DE LOS 050101 -
SITIOS CON VALOR AYACUCHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,980.87 0.00 0.00 0.00 6,980.87
EXCEPCIONAL DEL S/
EN SU JURISDICCIÓN 2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,980.87 0.00 0.00 0.00 6,980.87
S/
AOI00136301950 ATENCIÓN DE 050101 - BIEN Muy Alta 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
DENUNCIAS Y AYACUCHO COSTEO 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
OPERATIVOS DE S/
DEFENSA DE LOS
2024 COSTEO
BIENES 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
PERTENECIENTES AL S/
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 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.74 208,568.00
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 AYACUCHO 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.74 208,568.00
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
2025 COSTEO 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.66 17,380.74 208,568.00
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 18,223.50 19,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.56 219,682.06
S/
INTERVENCIONES AYACUCHO 18,223.50 19,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.56 219,682.06
ARQUEOLOGICAS PMA 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
2025 COSTEO 18,223.50 19,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.50 18,223.56 219,682.06
S/

FISICO 6.00 7.00 6.00 6.00 7.00 6.00 7.00 6.00 6.00 6.00 6.00 5.00 74.00
2023 COSTEO 113,109.42 113,009.42 119,009.42 113,109.42 113,009.42 113,009.42 115,009.42 113,109.42 113,009.42 113,009.42 113,109.42 115,009.42 1,366,513.04
S/
050101 -
AYACUCHO 113,109.42 113,009.42 119,009.42 113,109.42 113,009.42 113,009.42 115,009.42 113,109.42 113,009.42 113,009.42 113,109.42 115,009.42 1,366,513.04
DDC AYACUCHO S/
FISICO 6.00 7.00 6.00 6.00 7.00 6.00 7.00 6.00 6.00 6.00 6.00 5.00 74.00
2025 COSTEO 113,109.42 113,009.42 119,009.42 113,109.42 113,009.42 113,009.42 115,009.42 113,109.42 113,009.42 113,009.42 113,109.42 115,009.42 1,366,513.04
S/
CENTRO DE COSTO: 22.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - CAJAMARCA

AOI00136301306 ELABORACIÓN DE LA 060101 - FICHA TECNICA Alta 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
FICHA PARA EL CAJAMARCA 2023 COSTEO
S/
CULTURALES MUEBLES
2024 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
COSTEO 1,637.00 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 20,222.00
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
2025 COSTEO 1,637.00 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 20,222.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 4,300.00 0.00 0.00 0.00 4,300.00 0.00 0.00 0.00 8,600.00
S/
PROYECTOS DE 060101 -
INTERVENCIONES CAJAMARCA 0.00 0.00 0.00 0.00 4,300.00 0.00 0.00 0.00 4,300.00 0.00 0.00 0.00 8,600.00
ARQUEOLOGICAS 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
2025 COSTEO 0.00 0.00 0.00 0.00 4,300.00 0.00 0.00 0.00 4,300.00 0.00 0.00 0.00 8,600.00
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
2023 COSTEO 11,270.00 11,270.00 11,270.00 11,270.00 11,270.00 11,270.00 11,870.00 11,270.00 11,270.00 11,270.00 11,270.00 11,870.00 136,440.00
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
ATENCION DE 060101 -
SOLICITUDES DE CIRAS CAJAMARCA 11,270.00 11,270.00 11,270.00 11,270.00 11,270.00 11,270.00 11,870.00 11,270.00 11,270.00 11,270.00 11,270.00 11,870.00 136,440.00
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
2025 COSTEO 11,270.00 11,270.00 11,270.00 11,270.00 11,270.00 11,270.00 11,870.00 11,270.00 11,270.00 11,270.00 11,270.00 11,870.00 136,440.00
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 11,270.00 11,270.00 11,270.00 11,270.00 10,270.00 11,270.00 11,870.00 11,270.00 10,270.00 11,270.00 11,270.00 11,870.00 134,440.00
S/
INTERVENCIONES CAJAMARCA 11,270.00 11,270.00 11,270.00 11,270.00 10,270.00 11,270.00 11,870.00 11,270.00 10,270.00 11,270.00 11,270.00 11,870.00 134,440.00
ARQUEOLÓGICAS 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
2025 COSTEO 11,270.00 11,270.00 11,270.00 11,270.00 10,270.00 11,270.00 11,870.00 11,270.00 10,270.00 11,270.00 11,270.00 11,870.00 134,440.00
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 169,369.50 237,175.50 275,145.50 179,550.50 388,575.50 247,936.50 172,175.50 194,575.50 189,475.50 258,175.50 178,575.50 163,281.50 2,654,012.00
S/
060101 -
CAJAMARCA 169,369.50 237,175.50 275,145.50 179,550.50 388,575.50 247,936.50 172,175.50 194,575.50 189,475.50 258,175.50 178,575.50 163,281.50 2,654,012.00
DDC CAJAMARCA 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
2025 COSTEO 169,369.50 237,175.50 275,145.50 179,550.50 388,575.50 247,936.50 172,175.50 194,575.50 189,475.50 258,175.50 178,575.50 163,281.50 2,654,012.00
S/
CENTRO DE COSTO: 23.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - CALLAO
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
REALIZACIÓN DE 2023 COSTEO 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
ACCIONES DE APOYO S/
PARA ASISTENCIA 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
TÉCNICA Y 070101 -
AOI00136301952 EVENTOS Alta 2024 COSTEO
FORTALECIMIENTO DE CALLAO 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
CAPACIDADES EN EL S/
MARCO DE LA LEY DE 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
CONSULTA PREVIA 2025 COSTEO 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
S/

AEI.07.02 - PROGRAMAS DE FORMACIÓN DE CAPACIDADES EN LENGUAJES ARTÍSTICOS CULTURALES IMPLEMENTADOS DIRIGIDOS A LA POBLACIÓN
FISICO 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 0.00 300.00
2023 COSTEO 2,500.00 2,500.00 9,500.00 2,500.00 17,500.00 2,500.00 2,500.00 32,500.00 2,500.00 2,500.00 2,500.00 2,500.00 82,000.00
S/
PROMOCIÓN DEL
ACCESO Y DISFRUTE FISICO 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 0.00 300.00
070101 -
AOI00136301933 DEL ARTE A TRAVÉS DE BENEFICIARIO Alta 2024 COSTEO
CALLAO 2,500.00 2,500.00 9,500.00 2,500.00 17,500.00 2,500.00 2,500.00 32,500.00 2,500.00 2,500.00 2,500.00 2,500.00 82,000.00
TALLERES PARA LA S/
POBLACIÓN
FISICO 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 0.00 300.00
2025 COSTEO 2,500.00 2,500.00 9,500.00 2,500.00 17,500.00 2,500.00 2,500.00 32,500.00 2,500.00 2,500.00 2,500.00 2,500.00 82,000.00
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
2023 COSTEO
DIFUSIÓN Y 103,553.30 106,753.30 150,753.30 114,753.30 117,753.30 114,753.30 124,803.30 114,753.30 114,753.30 114,753.30 120,753.30 110,803.70 1,408,940.00
S/
PROMOCIÓN DE LA
070101 -
AOI00136301556 CIUDADANA PARA LA EVENTOS Muy Alta 2024 COSTEO
CALLAO 153,110.50 156,310.50 200,310.50 164,310.50 167,310.50 164,310.50 178,410.50 164,310.50 164,310.50 164,310.50 170,310.50 164,410.90 2,011,726.40
VALORACIÓN Y S/
DEFENSA DEL
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
PATRIMONIO CULTURAL
2025 COSTEO 153,110.50 156,310.50 200,310.50 164,310.50 167,310.50 164,310.50 178,410.50 164,310.50 164,310.50 164,310.50 170,310.50 164,410.90 2,011,726.40
S/

FISICO 3.00 3.00 3.00 4.00 3.00 6.00 4.00 3.00 4.00 3.00 4.00 4.00 44.00
2023 COSTEO 7,799.40 7,799.40 7,799.40 7,799.40 7,799.40 7,799.40 8,399.40 7,799.40 7,799.40 7,799.40 7,799.40 8,399.40 94,792.80
S/
FISICO 3.00 3.00 3.00 4.00 3.00 6.00 4.00 3.00 4.00 3.00 4.00 4.00 44.00
SOLICITUDES DE CIRAS CALLAO 15,598.80 15,598.80 15,598.80 15,598.80 15,598.80 15,598.80 16,798.80 15,598.80 15,598.80 15,598.80 15,598.80 16,798.80 189,585.60
S/
FISICO 3.00 3.00 3.00 4.00 3.00 6.00 4.00 3.00 4.00 3.00 4.00 4.00 44.00
2025 COSTEO 15,598.80 15,598.80 15,598.80 15,598.80 15,598.80 15,598.80 16,798.80 15,598.80 15,598.80 15,598.80 15,598.80 16,798.80 189,585.60
S/
SOLICITUDES DE PMA CALLAO 2023 COSTEO 7,799.40 7,799.40 7,799.40 7,799.40 7,799.40 7,799.40 8,399.40 7,799.40 7,799.40 7,799.40 7,799.40 8,399.40 94,792.80
S/
2024 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 15,598.80 15,598.80 15,598.80 15,598.80 15,598.80 15,598.80 16,798.80 15,598.80 15,598.80 15,598.80 15,598.80 16,798.80 189,585.60
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
2025 COSTEO 15,598.80 15,598.80 15,598.80 15,598.80 15,598.80 15,598.80 16,798.80 15,598.80 15,598.80 15,598.80 15,598.80 16,798.80 189,585.60
S/
ASISTENCIA TECNICA A
2023 COSTEO
ENTIDADES PARA 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
ESTRATEGIAS DE S/
DESARROLLO
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
CULTURAL
070101 - 2024
AOI00136301928 REGIONALES Y ENTIDAD Alta COSTEO
CALLAO 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
LOCALES E S/
IMPLEMENTACIÓN DE
FOMENTO DE LAS 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
INDUSTRIAS 2025
CULTURALES Y LAS COSTEO 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
ARTES S/
CENTRO DE COSTO: 24.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - HUANCAVELICA

FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 4.00
PROMOCION DE 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
FESTIVALES, S/
EXPOSICIONES, 090101 -
EXHIBICIO NES EN HUANCAVELICA 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
INDUSTRIAS S/
POBLACION 2025 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 1.00 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 2,123.00 25,454.00
S/
ACTUALIZACION 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
VERIFICACIÓN DEL 090101 -
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 2,123.00 25,454.00
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
2025 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 2,123.00 25,454.00
S/
AOI00136301982 EJECUCIÓN DE 090101 - 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 6.00 6.00
ACCIONES EN EL HUANCAVELICA 2023 COSTEO
MARCO DEL PLAN DE 0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 10,000.00
S/
GESTIÓN // DE
SALVAGUARDIA DEL 2024 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
PATRIMONIO CULTURAL COSTEO 0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 10,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00
2025 COSTEO 0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 10,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 4.00
ELABORACIÓN DE LA 2023 COSTEO 0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00
PROPUESTA S/
EXPEDIENTE DE FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 4.00
DECLARATORIA COMO 090101 - EXPEDIENTE
PATRIMONIO CULTURAL HUANCAVELICA TECNICO 0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00
DE LA NACION DE UN S/
BIEN ARQUEOLOGICO FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 4.00
INMUEBLE 2025 COSTEO 0.00 0.00 0.00 0.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 5.00
2023 COSTEO
DIFUSIÓN Y 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 15,000.00
S/
PROMOCIÓN DE LA
090101 - PERSONA
AOI00136301984 CIUDADANA PARA LA Alta 2024 COSTEO
HUANCAVELICA INFORMADA 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 15,000.00
VALORACIÓN Y S/
DEFENSA DEL
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 5.00
PATRIMONIO CULTURAL
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 15,000.00
S/
FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 8.00
2023 COSTEO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
IDENTIFICACION DE S/
EXPRESIONES DE FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 8.00
PATRIMONIO 090101 -
INMATERIAL DEL HUANCAVELICA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
AMBITO DE LA REGION S/
DE HUANCAVELICA FISICO 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 8.00
2025 COSTEO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
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
EVALUACION Y 2023 COSTEO 0.00 0.00 0.00 2,000.00 0.00 2,000.00 1,000.00 1,000.00 2,000.00 0.00 0.00 0.00 8,000.00
DIAGNOSTICO DEL S/
ESTADO DE 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
CONSERVACION DEL 090101 -
AOI00136301981 FICHA TECNICA Alta 2024 COSTEO
MONUMENTO HUANCAVELICA 0.00 0.00 0.00 2,000.00 0.00 2,000.00 1,000.00 1,000.00 2,000.00 0.00 0.00 0.00 8,000.00
DECLARADO S/
PAATRIMONIO 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
CULTURAL INMUEBLE 2025 COSTEO 0.00 0.00 0.00 2,000.00 0.00 2,000.00 1,000.00 1,000.00 2,000.00 0.00 0.00 0.00 8,000.00
S/
AOI00136301985 OPERACIÓN Y 090101 - 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 6.00 6.00
MANTENIMIENTO DE HUANCAVELICA 2023 COSTEO
LOS 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 99,600.00
S/
SITIOS/MONUMENTOS
ARQUEOLÓGICOS DE 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
SU JURISDICCIÓN 2024 COSTEO 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 99,600.00
S/
2025 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
COSTEO 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 99,600.00
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
2023 COSTEO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 14,000.00
S/
INTERVENCIONES HUANCAVELICA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 14,000.00
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
2025 COSTEO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 14,000.00
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 28,308.33 22,400.00 25,400.00 27,950.00 25,400.00 25,400.00 26,400.00 23,950.00 22,400.00 24,400.00 23,400.00 27,050.00 302,458.33
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 HUANCAVELICA 28,308.33 22,400.00 25,400.00 27,950.00 25,400.00 25,400.00 26,400.00 23,950.00 22,400.00 24,400.00 23,400.00 27,050.00 302,458.33
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
2025 COSTEO 28,308.33 22,400.00 25,400.00 27,950.00 25,400.00 25,400.00 26,400.00 23,950.00 22,400.00 24,400.00 23,400.00 27,050.00 302,458.33
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 27,265.17 32,715.17 58,215.17 44,715.17 44,715.17 33,040.17 33,615.17 32,715.17 32,715.16 32,215.16 31,481.83 34,215.16 437,623.67
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
SOLICITUDES DE CIRAS HUANCAVELICA 31,749.17 37,199.17 62,699.17 49,199.17 49,199.17 37,524.17 38,099.17 37,199.17 37,199.16 36,699.16 35,965.83 38,700.16 491,432.67
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
2025 COSTEO 31,749.17 37,199.17 62,699.17 49,199.17 49,199.17 37,524.17 38,099.17 37,199.17 37,199.16 36,699.16 35,965.83 38,700.16 491,432.67
S/
CENTRO DE COSTO: 25.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - HUÁNUCO

FISICO 0.00 0.00 20.00 30.00 0.00 0.00 0.00 60.00 30.00 30.00 30.00 0.00 200.00
PROMOCIÓN DE 2023 COSTEO 0.00 0.00 400.00 330.00 0.00 0.00 0.00 380.00 2,250.00 50.00 1,050.00 0.00 4,460.00
FESTIVALES, S/
AOI00136301990 BENEFICIARIO Alta 2024 COSTEO
EXHIBICIONES EN HUANUCO 0.00 0.00 400.00 330.00 0.00 0.00 0.00 380.00 2,250.00 50.00 1,050.00 0.00 4,460.00
INDUSTRIAS S/
POBLACIÓN 2025 COSTEO 0.00 0.00 400.00 330.00 0.00 0.00 0.00 380.00 2,250.00 50.00 1,050.00 0.00 4,460.00
S/
AEI.07.05 - DIFUSIÓN DE OBRAS AUDIOVISUALES DIVERSAS Y ACCESIBLES EN BENEFICIO DE LA POBLACIÓN

AOI00136302005 PROGRAMACION Y 100101 - BENEFICIARIO Alta 2023 FISICO 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 60.00
PROYECCION DE HUANUCO COSTEO 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 300.00
CONTENIDOS S/
AUDIOVISUALES FISICO 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 60.00
2024 COSTEO 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 300.00
S/
FISICO 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 60.00
2025 COSTEO 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 300.00
S/
FISICO 0.00 0.00 0.00 30.00 0.00 0.00 30.00 0.00 0.00 30.00 0.00 0.00 90.00
2023 COSTEO 0.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 300.00
S/
FISICO 0.00 0.00 0.00 30.00 0.00 0.00 30.00 0.00 0.00 30.00 0.00 0.00 90.00
CAPACITACION EN 100101 -
TEMAS CULTURALES HUANUCO 0.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 300.00
S/
FISICO 0.00 0.00 0.00 30.00 0.00 0.00 30.00 0.00 0.00 30.00 0.00 0.00 90.00
2025 COSTEO 0.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 300.00
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 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00 450.00
S/
PARTICIPACIÓN EN 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
100101 -
AOI00136302003 FESTIVALES O FERIAS EVENTOS Alta 2024 COSTEO
HUANUCO 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00 450.00
NACIONALES 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
2025 COSTEO 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00 450.00
S/
AEI.08.05 - FORTALECIMIENTO DE CAPACIDADES PERMANENTE PARA ORGANIZACIONES CULTURALES CON INCIDENCIA COMUNITARIA RECONOCIDAS COMO PUNTOS DE CULTURA
FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 20.00 40.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 200.00 400.00
S/
FORMACIÓN EN
100101 -
AOI00136301999 COMUNITARIA PARA BENEFICIARIO Alta 2024 COSTEO
HUANUCO 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 200.00 400.00
LOS PUNTOS DE S/
CULTURA
FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 20.00 40.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 200.00 400.00
S/

AOI00136301987 IMPLEMENTACIÓN DE 100101 - BENEFICIARIO Alta FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0.00 40.00
ACTIVIDADES PARA EL HUANUCO 2023 COSTEO
FOMENTO DE LAS 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0.00 200.00
S/
INDUSTRIAS
CULTURALES Y LAS 2024 FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0.00 40.00
ARTES (ESPACIOS DE COSTEO 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0.00 200.00
LECTURA) S/
FISICO 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 20.00 0.00 0.00 40.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0.00 200.00
S/
FISICO 0.00 0.00 60.00 0.00 0.00 60.00 0.00 0.00 60.00 0.00 0.00 60.00 240.00
2023 COSTEO
DIFUSIÓN Y 0.00 0.00 400.00 0.00 0.00 400.00 0.00 0.00 400.00 0.00 0.00 400.00 1,600.00
S/
PROMOCIÓN DE LA
100101 - PERSONA
HUANUCO INFORMADA 0.00 0.00 400.00 0.00 0.00 400.00 0.00 0.00 400.00 0.00 0.00 400.00 1,600.00
VALORACIÓN Y S/
DEFENSA DEL
FISICO 0.00 0.00 60.00 0.00 0.00 60.00 0.00 0.00 60.00 0.00 0.00 60.00 240.00
PATRIMONIO CULTURAL
2025 COSTEO 0.00 0.00 400.00 0.00 0.00 400.00 0.00 0.00 400.00 0.00 0.00 400.00 1,600.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00
2023 COSTEO
IMPLEMENTACIÓN DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00
S/
MECANISMOS DE
100101 - PERSONA
HUANUCO INFORMADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00
PROTECCIÓN Y S/
DEFENSA DEL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00
PATRIMONIO CULTURAL
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00
S/

FISICO 2.00 2.00 2.00 3.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 3.00 27.00
2023 COSTEO 0.00 500.00 0.00 200.00 0.00 0.00 0.00 700.00 0.00 0.00 0.00 700.00 2,100.00
DIFUSIÓN DEL S/
A TRAVÉS DE LAS 100101 -
AOI00136301994 REPORTE Alta 2024 COSTEO
VISITAS A LOS MUSEOS HUANUCO 0.00 500.00 0.00 200.00 0.00 0.00 0.00 700.00 0.00 0.00 0.00 700.00 2,100.00
Y SITIOS S/
2025 COSTEO 0.00 500.00 0.00 200.00 0.00 0.00 0.00 700.00 0.00 0.00 0.00 700.00 2,100.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00
2023 COSTEO 2,500.00 3,500.00 2,000.00 2,500.00 2,100.00 5,000.00 2,500.00 3,500.00 2,000.00 3,500.00 2,100.00 5,000.00 36,200.00
OPERACIÓN Y S/
LOS 100101 -
SITIOS/MONUMENTOS HUANUCO 2,500.00 3,500.00 2,000.00 2,500.00 2,100.00 5,000.00 2,500.00 3,500.00 2,000.00 3,500.00 2,100.00 5,000.00 36,200.00
2025 COSTEO 2,500.00 3,500.00 2,000.00 2,500.00 2,100.00 5,000.00 2,500.00 3,500.00 2,000.00 3,500.00 2,100.00 5,000.00 36,200.00
S/
AOI00136301995 PRESERVACIÓN DE 100101 - BIEN Alta 2023 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
MONUMENTOS HUANUCO COSTEO
ARQUEOLOGICOS 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 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
2024 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 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
2025 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 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 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
EJECUCIÓN DE S/
EMERGENCIA EN LOS 100101 -
AOI00136301996 BIEN Alta 2024 COSTEO
SITIOS/MONUMENTOS HUANUCO 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
2025 COSTEO 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
S/
INFRAESTRUCTURA Y 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 500.00 1,000.00
PARA MEJORAR LAS 100101 -
AOI00136301998 INTERVENCION Alta 2024 COSTEO
CONDICIONES DE HUANUCO 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 500.00 1,000.00
SEGURIDAD Y S/
MUEBLES 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 500.00 1,000.00
S/
DENUNCIAS Y 2023 COSTEO
OPERATIVOS DE 12,280.33 11,480.33 11,980.33 12,280.33 11,480.33 11,480.33 12,280.33 11,480.33 11,980.34 12,280.34 11,480.34 11,480.34 141,964.00
S/
PREVENCIÓN PARA LA
DEFENSA 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 5.00 5.00
150130 - SAN
AOI00136301333 BIENES ACCION Muy Alta 2024 COSTEO
BORJA 12,280.33 11,480.33 11,980.33 12,280.33 11,480.33 11,480.33 12,280.33 11,480.33 11,980.34 12,280.34 11,480.34 11,480.34 141,964.00
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
DE LA NACIÓN 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 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 4,200.00
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
ATENCION DE 150130 - SAN
SOLICITUDES DE CIRAS BORJA 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 4,200.00
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
2025 COSTEO 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 4,200.00
S/
AOI00136301315 ATENCIÓN DE 150130 - SAN ACCION Muy Alta 2023 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 BORJA
INTERVENCIONES 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
ARQUEOLOGICAS 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
2024 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 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
2025 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 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
2023 COSTEO 39,286.58 39,186.58 39,286.58 39,186.58 39,286.58 39,186.58 39,286.58 39,186.58 39,286.59 39,186.59 39,286.59 39,186.59 470,839.00
S/
DIFUSIÓN DE LOS
PROCEDIMIENTOS PARA FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
150130 - SAN
AOI00136301319 OBTENCIÓN DE CIRA Y EVENTOS Muy Alta 2024 COSTEO
BORJA 39,286.58 39,186.58 39,286.58 39,186.58 39,286.58 39,186.58 39,286.58 39,186.58 39,286.59 39,186.59 39,286.59 39,186.59 470,839.00
AUTORIZACIÓN DE S/
PMA
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
2025 COSTEO 39,286.58 39,186.58 39,286.58 39,186.58 39,286.58 39,186.58 39,286.58 39,186.58 39,286.59 39,186.59 39,286.59 39,186.59 470,839.00
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 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/
AOI00136301980 ACTA Alta 2024 COSTEO
INTERVENCIONES HUANUCO 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
ARQUEOLOGICAS 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
2025 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 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
REALIZACION DE 2023 COSTEO 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
ASISTENCIA TECNICA A S/
ENTIDADES PARA 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
ESTRATEGIAS DE 100101 -
AOI00136301988 ENTIDAD Alta 2024 COSTEO
DESARROLLO HUANUCO 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
CULTURAL S/
LOCALES 2025 COSTEO 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
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
2023 COSTEO
CAPACITACION A 0.00 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0.00 200.00 0.00 600.00
S/
GESTORES
100101 -
AOI00136301989 MUNICIPALES EN ENTIDAD Alta 2024 COSTEO
HUANUCO 0.00 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0.00 200.00 0.00 600.00
MATERIA DE S/
INDUSTRIAS
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
CULTURALES
2025 COSTEO 0.00 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0.00 200.00 0.00 600.00
S/

AOI00136301327 GESTION OPERATIVA Y 150130 - SAN ACCION Muy Alta 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
ADMINISTRATIVA DE LA BORJA COSTEO
DDC HUANUCO 47,960.00 65,660.00 121,210.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 645,770.00
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
2024 COSTEO 47,960.00 65,660.00 121,210.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 645,770.00
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
2025 COSTEO 47,960.00 65,660.00 121,210.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 45,660.00 645,770.00
S/
CENTRO DE COSTO: 26.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - ICA

FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
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
LA GESTIÓN FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
AOI00136301761 PARTICIPATIVA EN LOS 110101 - ICA EVENTOS Muy Alta 2024 COSTEO
MONUMENTOS 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
ARQUEOLÓGICOS S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
2025 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/
FISICO 0.00 0.00 3.00 1.00 1.00 3.00 0.00 0.00 2.00 1.00 1.00 2.00 14.00
EVALUACIÓN Y 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
DIAGNÓSTICO DEL S/
ESTADO DE FISICO 0.00 0.00 3.00 1.00 1.00 3.00 0.00 0.00 2.00 1.00 1.00 2.00 14.00
CONSERVACIÓN DEL
AOI00136301706 110101 - ICA FICHA TECNICA Muy Alta 2024 COSTEO
MONUMENTO 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
DECLARADO S/
INMUEBLE 2025 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/
PARA MEJORAR LAS
AOI00136301709 110101 - ICA INTERVENCION Muy Alta 2024 COSTEO
CONDICIONES DE 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.13 90,230.00
SEGURIDAD Y S/
MUEBLES 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.17 7,519.13 90,230.00
S/
AOI00136301715 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 1.00 1.00
MANTENIMIENTO DE 2023 COSTEO
LOS 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.87 158,758.00
S/
SITIOS/MONUMENTOS
S/
2025 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 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.83 13,229.87 158,758.00
S/
FISICO 2.00 2.00 2.00 4.00 2.00 2.00 3.00 3.00 2.00 2.00 4.00 3.00 31.00
CONDICIONES DE S/
SEGURIDAD DE LOS
AOI00136301717 110101 - ICA INFORME Muy Alta 2024 COSTEO
MUSEOS, SALAS DE 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
EXPOSICIÓN Y S/
S/
FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 4.00 3.00 3.00 4.00 26.00
INTERVENCIÓN DE 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
BIENES CULTURALES
S/
MUEBLES
PERTENECIENTES A FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 4.00 3.00 3.00 4.00 26.00
AOI00136301727 LOS MUSEOS, SALAS 110101 - ICA INFORME Muy Alta 2024 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
DE EXPOSICIÓN Y S/
DEPÓSITOS DEL
FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 4.00 3.00 3.00 4.00 26.00
MINISTERIO DE
CULTURA 2025 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 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 8.00
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 7,400.00 62,400.00
AOI00136301730 110101 - ICA Muy Alta 2024 COSTEO
MUSEOS DE SU S/
2025 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 7,400.00 62,400.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 48.00
ATENCION DE 2023 COSTEO 30,040.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.87 331,670.00
DENUNCIAS Y
S/
OPERATIVOS DE
AOI00136301754 DEFENSA DE LOS 110101 - ICA ACCION Muy Alta 2024 COSTEO 30,040.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.87 331,670.00
BIENES S/
PERTENECIENTES AL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 48.00
PATRIMONIO CULTURAL
DE LA NACION 2025 COSTEO 30,040.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.83 27,420.87 331,670.00
S/
FISICO 7.00 6.00 6.00 6.00 6.00 7.00 6.00 6.00 5.00 6.00 5.00 6.00 72.00
2023 COSTEO 121,227.66 121,227.66 267,227.66 631,227.66 457,927.66 121,227.66 151,227.66 110,727.66 106,727.66 106,727.66 106,727.66 106,727.66 2,408,931.92
S/
PROYECTOS DE
AOI00136301631 110101 - ICA ACTA Muy Alta 2024 COSTEO
INTERVENCIONES 121,227.66 121,227.66 267,227.66 631,227.66 457,927.66 121,227.66 151,227.66 110,727.66 106,727.66 106,727.66 106,727.66 106,727.66 2,408,931.92
ARQUEOLOGICAS S/
FISICO 7.00 6.00 6.00 6.00 6.00 7.00 6.00 6.00 5.00 6.00 5.00 6.00 72.00
2025 COSTEO 121,227.66 121,227.66 267,227.66 631,227.66 457,927.66 121,227.66 151,227.66 110,727.66 106,727.66 106,727.66 106,727.66 106,727.66 2,408,931.92
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 16,136.00 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 71,136.00
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
AOI00136301769 110101 - ICA ACCION Muy Alta 2024 COSTEO
SOLICITUDES DE CIRAS 16,136.00 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 71,136.00
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
2025 COSTEO 16,136.00 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 71,136.00
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 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 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
AOI00136301777 110101 - ICA ACCION Muy Alta 2024 COSTEO
SOLICITUDES DE PMA 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 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
2025 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 8.00 11.00 13.00 12.00 13.00 11.00 10.00 14.00 10.00 12.00 9.00 9.00 132.00
2023 COSTEO 149,571.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 166,675.37 1,811,850.00
S/
AOI00136301736 ADMINISTRATIVA DE LA 110101 - ICA ACCION Muy Alta 2024 COSTEO 149,571.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 166,675.37 1,811,850.00
DDC ICA S/
FISICO 8.00 11.00 13.00 12.00 13.00 11.00 10.00 14.00 10.00 12.00 9.00 9.00 132.00
2025 COSTEO 149,571.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 149,560.33 166,675.37 1,811,850.00
S/
CENTRO DE COSTO: 27.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - JUNÍN
ACCIONES DE APOYO 2023 COSTEO 0.00 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
EN EL MARCO EN EL S/
MARCO DE LAS 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
ACTIVIDADES DE 120101 -
AOI00136302016 CERTIFICACIÓN DE ACCION Alta 2024 COSTEO
HUANCAYO 0.00 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
COMPETENCIAS EN S/
ORIGINARIAS A 2025 COSTEO
SERVIDORES PÚBLICOS 0.00 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
S/

AOI00136302015 PROMOCIÓN DEL 120101 - BENEFICIARIO Alta 2023 FISICO 120.00 120.00 220.00 720.00 1,120.00 2,220.00 200.00 520.00 200.00 120.00 120.00 520.00 6,200.00
ACCESO Y DISFRUTE HUANCAYO COSTEO 1,500.00 1,500.00 3,500.00 1,500.00 1,500.00 1,500.00 1,500.00 3,500.00 1,500.00 1,500.00 1,500.00 1,500.00 22,000.00
DEL ARTE A TRAVÉS DE
TALLERES PARA LA S/
POBLACIÓN FISICO 120.00 120.00 220.00 720.00 1,120.00 2,220.00 200.00 520.00 200.00 120.00 120.00 520.00 6,200.00
2024 COSTEO 1,500.00 1,500.00 3,500.00 1,500.00 1,500.00 1,500.00 1,500.00 3,500.00 1,500.00 1,500.00 1,500.00 1,500.00 22,000.00
S/
FISICO 120.00 120.00 220.00 720.00 1,120.00 2,220.00 200.00 520.00 200.00 120.00 120.00 520.00 6,200.00
2025 COSTEO 1,500.00 1,500.00 3,500.00 1,500.00 1,500.00 1,500.00 1,500.00 3,500.00 1,500.00 1,500.00 1,500.00 1,500.00 22,000.00
S/

FISICO 0.00 0.00 1.00 2.00 3.00 4.00 3.00 0.00 1.00 0.00 3.00 0.00 17.00
2023 COSTEO 2,679.00 4,679.00 4,679.00 7,179.00 7,179.00 7,179.00 7,179.00 4,679.00 4,679.00 4,679.00 7,179.00 4,474.00 66,443.00
S/
DECLARATORIA DEL HUANCAYO EFECTUADA 2,679.00 4,679.00 4,679.00 7,179.00 7,179.00 7,179.00 7,179.00 4,679.00 4,679.00 4,679.00 7,179.00 4,474.00 66,443.00
FISICO 0.00 0.00 1.00 2.00 3.00 4.00 3.00 0.00 1.00 0.00 3.00 0.00 17.00
2025 COSTEO 2,679.00 4,679.00 4,679.00 7,179.00 7,179.00 7,179.00 7,179.00 4,679.00 4,679.00 4,679.00 7,179.00 4,474.00 66,443.00
S/
FISICO 9.00 9.00 15.00 19.00 20.00 17.00 18.00 18.00 19.00 18.00 15.00 13.00 190.00
2023 COSTEO 23,550.00 21,050.00 23,550.00 26,050.00 22,250.00 22,250.00 28,950.00 22,250.00 23,250.00 26,250.00 22,550.00 26,750.00 288,700.00
S/
FORTALECIMIENTO DE
AOI00136301801 PARTICIPATIVA DE LOS 120501 - JUNIN EVENTOS Muy Alta 2024 COSTEO 23,550.00 21,050.00 23,550.00 26,050.00 22,250.00 22,250.00 28,950.00 22,250.00 23,250.00 26,250.00 22,550.00 26,750.00 288,700.00
MONUMENTOS S/
ARQUEOLOGICOS
FISICO 9.00 9.00 15.00 19.00 20.00 17.00 18.00 18.00 19.00 18.00 15.00 13.00 190.00
2025 COSTEO 23,550.00 21,050.00 23,550.00 26,050.00 22,250.00 22,250.00 28,950.00 22,250.00 23,250.00 26,250.00 22,550.00 26,750.00 288,700.00
S/
PARA MEJORAR LAS
AOI00136302008 120501 - JUNIN INTERVENCION Alta 2024 COSTEO
CONDICIONES 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
SEGURIDAD Y S/
MUEBLES 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/
AOI00136301783 SUPERVISIÓN DE 120101 - ACTA Muy Alta 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
PROYECTOS E HUANCAYO 2023 COSTEO
INTERVENCIONES 0.00 0.00 0.00 3,550.00 0.00 0.00 3,550.00 750.00 0.00 750.00 0.00 750.00 9,350.00
S/
ARQUEOLÓGICAS
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
2024 COSTEO 0.00 0.00 0.00 3,550.00 0.00 0.00 3,550.00 750.00 0.00 750.00 0.00 750.00 9,350.00
S/
2025 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
COSTEO 0.00 0.00 0.00 3,550.00 0.00 0.00 3,550.00 750.00 0.00 750.00 0.00 750.00 9,350.00
S/
FISICO 25.00 20.00 25.00 20.00 25.00 20.00 25.00 20.00 25.00 20.00 25.00 20.00 270.00
2023 COSTEO 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 7,200.00 6,300.00 6,300.00 6,300.00 6,300.00 7,200.00 77,400.00
S/
FISICO 25.00 20.00 25.00 20.00 25.00 20.00 25.00 20.00 25.00 20.00 25.00 20.00 270.00
SOLICITUDES CIRAS HUANCAYO 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 7,200.00 6,300.00 6,300.00 6,300.00 6,300.00 7,200.00 77,400.00
S/
FISICO 25.00 20.00 25.00 20.00 25.00 20.00 25.00 20.00 25.00 20.00 25.00 20.00 270.00
2025 COSTEO 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 7,200.00 6,300.00 6,300.00 6,300.00 6,300.00 7,200.00 77,400.00
S/
FISICO 15.00 20.00 15.00 20.00 15.00 20.00 15.00 20.00 15.00 20.00 15.00 20.00 210.00
2023 COSTEO 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 75,600.00
S/
FISICO 15.00 20.00 15.00 20.00 15.00 20.00 15.00 20.00 15.00 20.00 15.00 20.00 210.00
SOLICITUDES DE PMA HUANCAYO 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 75,600.00
S/
FISICO 15.00 20.00 15.00 20.00 15.00 20.00 15.00 20.00 15.00 20.00 15.00 20.00 210.00
2025 COSTEO 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 75,600.00
S/
FISICO 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
2023 COSTEO 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
S/
FORMACIÓN EN
GESTIÓN CULTURAL FISICO 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
120101 -
AOI00136302013 COMUNITARIA PARA BENEFICIARIO Alta 2024 COSTEO
HUANCAYO 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
LOS PUNTOS DE S/
CULTURA
FISICO 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
2025 COSTEO 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
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 128,841.82 117,641.82 115,341.82 123,241.82 114,241.82 117,541.82 120,041.82 118,241.82 112,841.82 118,241.82 114,941.82 114,229.82 1,415,389.84
S/
120101 -
HUANCAYO 128,841.82 117,641.82 115,341.82 123,241.82 114,241.82 117,541.82 120,041.82 118,241.82 112,841.82 118,241.82 114,941.82 114,229.82 1,415,389.84
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
2025 COSTEO 128,841.82 117,641.82 115,341.82 123,241.82 114,241.82 117,541.82 120,041.82 118,241.82 112,841.82 118,241.82 114,941.82 114,229.82 1,415,389.84
S/
CENTRO DE COSTO: 28.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - LAMBAYEQUE

FISICO 0.00 0.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 16.00
2023 COSTEO 507.00 507.00 507.00 507.00 507.00 507.00 657.00 507.00 507.00 507.00 507.00 659.50 6,386.50
S/
ELABORACION DE
PROPUESTA DE UN FISICO 0.00 0.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 16.00
140101 - INFORME
AOI00136301859 BIEN COMO POSIBLE Muy Alta 2024 COSTEO
CHICLAYO TECNICO 507.00 507.00 507.00 507.00 507.00 507.00 657.00 507.00 507.00 507.00 507.00 659.50 6,386.50
DE LA NACIÓN
FISICO 0.00 0.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 16.00
2025 COSTEO 507.00 507.00 507.00 507.00 507.00 507.00 657.00 507.00 507.00 507.00 507.00 659.50 6,386.50
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
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
DIFUSIÓN DE LOS S/
PROCEDIMIENTOS DE 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
140101 - ACTIVIDAD
AOI00136301862 DECLARATORIA DEL Muy Alta 2024 COSTEO
PATRIMONIO CHICLAYO EFECTUADA 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
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
2025 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
2023 COSTEO 13,630.00 13,630.00 13,630.00 13,630.00 13,630.00 13,630.00 14,080.00 13,630.00 13,630.00 13,630.00 13,630.00 14,075.50 164,455.50
S/
SUPERVISION DE 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
INTERVENCIONES CHICLAYO 13,630.00 13,630.00 13,630.00 13,630.00 13,630.00 13,630.00 14,080.00 13,630.00 13,630.00 13,630.00 13,630.00 14,075.50 164,455.50
ARQUEOLOGICAS 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
2025 COSTEO 13,630.00 13,630.00 13,630.00 13,630.00 13,630.00 13,630.00 14,080.00 13,630.00 13,630.00 13,630.00 13,630.00 14,075.50 164,455.50
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
2023 COSTEO 17,218.50 17,218.50 17,218.50 17,218.50 17,218.50 17,218.50 19,018.50 17,218.50 17,218.50 17,218.50 17,218.50 19,018.50 210,222.00
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 17,218.50 17,218.50 17,218.50 17,218.50 17,218.50 17,218.50 19,018.50 17,218.50 17,218.50 17,218.50 17,218.50 19,018.50 210,222.00
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
2025 COSTEO 17,218.50 17,218.50 17,218.50 17,218.50 17,218.50 17,218.50 19,018.50 17,218.50 17,218.50 17,218.50 17,218.50 19,018.50 210,222.00
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 2,883.00 2,883.00 2,883.00 2,883.00 2,883.00 2,883.00 3,633.00 2,883.00 2,883.00 2,883.00 2,883.00 3,629.50 36,092.50
S/
INTERVENCIONES CHICLAYO 2,883.00 2,883.00 2,883.00 2,883.00 2,883.00 2,883.00 3,633.00 2,883.00 2,883.00 2,883.00 2,883.00 3,629.50 36,092.50
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
2025 COSTEO 2,883.00 2,883.00 2,883.00 2,883.00 2,883.00 2,883.00 3,633.00 2,883.00 2,883.00 2,883.00 2,883.00 3,629.50 36,092.50
S/
AOI00136301847 DIFUSIÓN DE LOS 140101 - EVENTOS Muy Alta FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
PROCEDIMIENTOS PARA CHICLAYO 2023 COSTEO
OBTENCIÓN DE CIRA Y 4,242.00 4,242.00 4,242.00 4,242.00 4,242.00 4,242.00 4,842.00 4,242.00 4,242.00 4,242.00 4,242.00 4,832.00 52,094.00
S/
2024 FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
AUTORIZACIÓN DE COSTEO
P.M.A. 4,242.00 4,242.00 4,242.00 4,242.00 4,242.00 4,242.00 4,842.00 4,242.00 4,242.00 4,242.00 4,242.00 4,832.00 52,094.00
S/
FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
2025 COSTEO 4,242.00 4,242.00 4,242.00 4,242.00 4,242.00 4,242.00 4,842.00 4,242.00 4,242.00 4,242.00 4,242.00 4,832.00 52,094.00
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
EVALUACIÓN Y 2023 COSTEO 405.00 405.00 405.00 405.00 405.00 405.00 505.00 405.00 405.00 405.00 405.00 507.00 5,062.00
DIAGNÓSTICO DEL S/
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
CONSERVACIÓN DEL 140101 -
MONUMENTO CHICLAYO 405.00 405.00 405.00 405.00 405.00 405.00 505.00 405.00 405.00 405.00 405.00 507.00 5,062.00
DECLARADO S/
INMUEBLE 2025 COSTEO 405.00 405.00 405.00 405.00 405.00 405.00 505.00 405.00 405.00 405.00 405.00 507.00 5,062.00
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
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
EJECUCIÓN DE S/
EMERGENCIA EN LOS 140101 -
SITIOS/MONUMENTOS CHICLAYO 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
2025 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
2023 COSTEO 80,415.58 94,715.58 81,373.78 91,183.78 95,952.78 90,152.78 83,152.78 94,452.78 91,652.78 82,342.78 95,842.78 80,638.82 1,061,877.00
S/
140101 -
CHICLAYO 80,415.58 94,715.58 81,373.78 91,183.78 95,952.78 90,152.78 83,152.78 94,452.78 91,652.78 82,342.78 95,842.78 80,638.82 1,061,877.00
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
2025 COSTEO 80,415.58 94,715.58 81,373.78 91,183.78 95,952.78 90,152.78 83,152.78 94,452.78 91,652.78 82,342.78 95,842.78 80,638.82 1,061,877.00
S/
CENTRO DE COSTO: 29.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - LORETO

FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00
2023 COSTEO 35,900.00 35,900.00 53,400.00 35,900.00 44,600.00 40,400.00 35,900.00 38,600.00 35,900.00 35,900.00 38,600.00 35,900.00 466,900.00
PROMOCIÓN DEL S/
ACCESO Y DISFRUTE FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00
160101 -
AOI00136301973 DEL ARTE A TRAVÉS DE BENEFICIARIO Alta 2024 COSTEO
TALLERES PARA LA IQUITOS 35,900.00 35,900.00 53,400.00 35,900.00 44,600.00 40,400.00 35,900.00 38,600.00 35,900.00 35,900.00 38,600.00 35,900.00 466,900.00
POBLACIÓN S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00
2025 COSTEO 35,900.00 35,900.00 53,400.00 35,900.00 44,600.00 40,400.00 35,900.00 38,600.00 35,900.00 35,900.00 38,600.00 35,900.00 466,900.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 5.00 10.00
PROMOCIÓN DE 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 20,000.00 30,000.00
FESTIVALES, S/
EXHIBICIONES EN IQUITOS 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 20,000.00 30,000.00
INDUSTRIAS S/
POBLACIÓN 2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 20,000.00 30,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 2.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00 20,000.00 0.00 0.00 0.00 41,000.00
S/
160101 -
AOI00136301975 FESTIVALES O FERIAS EVENTOS Alta 2024 COSTEO
IQUITOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00 20,000.00 0.00 0.00 0.00 41,000.00
NACIONALES S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 2.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00 20,000.00 0.00 0.00 0.00 41,000.00
S/

FISICO 0.00 0.00 10.00 0.00 0.00 10.00 0.00 0.00 10.00 0.00 0.00 10.00 40.00
2023 COSTEO
INSTRUCCIÓN EN LA 0.00 0.00 5,730.00 0.00 300.00 5,730.00 0.00 0.00 5,730.00 0.00 0.00 5,764.00 23,254.00
S/
DEFENSA DEL
160101 - PERSONA
AOI00136301439 PARA EQUIPOS Muy Alta 2024 COSTEO
IQUITOS CAPACITADA 0.00 0.00 5,730.00 0.00 300.00 5,730.00 0.00 0.00 5,730.00 0.00 0.00 5,764.00 23,254.00
INSTITUCIONES
FISICO 0.00 0.00 10.00 0.00 0.00 10.00 0.00 0.00 10.00 0.00 0.00 10.00 40.00
INVOLUCRADAS
2025 COSTEO 0.00 0.00 5,730.00 0.00 300.00 5,730.00 0.00 0.00 5,730.00 0.00 0.00 5,764.00 23,254.00
S/
FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 4.00
2023 COSTEO 4,200.00 4,200.00 4,200.00 4,800.00 4,200.00 4,200.00 4,200.00 4,200.00 2,920.00 0.00 0.00 0.00 37,120.00
S/
CONSERVACION
160101 -
AOI00136301426 DIAGNOSTICO DE ACCION Muy Alta 2024 COSTEO
IQUITOS 4,200.00 4,200.00 4,200.00 4,800.00 4,200.00 4,200.00 4,200.00 4,200.00 2,920.00 0.00 0.00 0.00 37,120.00
MUEBLES
FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 4.00
2025 COSTEO 4,200.00 4,200.00 4,200.00 4,800.00 4,200.00 4,200.00 4,200.00 4,200.00 2,920.00 0.00 0.00 0.00 37,120.00
S/
AOI00136301444 EJECUCIÓN DE 160101 - BIEN Muy Alta 2023 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
OPERATIVOS IQUITOS COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,730.00 5,730.00
CONJUNTOS PARA S/
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 1.00 1.00
RECUPERACIÓN DE
2024 COSTEO
BIENES CULTURALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,730.00 5,730.00
MUEBLES S/
DAÑADOS/ALTERADOS 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,730.00 5,730.00
S/
DENUNCIAS Y 2024 COSTEO
OPERATIVOS DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,730.00 5,730.00
S/
PREVENCIÓN PARA LA
160101 - 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
AOI00136301455 DEFENSA DE LOS BIEN Muy Alta
IQUITOS
BIENES
PERTENECIENTES AL 2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,730.00 5,730.00
DE LA NACIÓN
ATENCIÓN DE
DENUNCIAS 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
OPERATIVOS DE
PREVENCIÓN PARA LA
160101 -
AOI00136302029 DEFENSA DE LOS BIEN Muy Alta 2023
IQUITOS
BIENES COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,730.00 5,730.00
PATRIMONIO CULTURAL
DE LA NACIÓN
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 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 48,600.00
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 IQUITOS 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 48,600.00
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
2025 COSTEO 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 48,600.00
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 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 48,600.00
S/
INTERVENCIONES IQUITOS 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 48,600.00
ARQUEOLOGICAS 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
2025 COSTEO 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 48,600.00
S/

AOI00136301310 GESTIÓN OPERATIVA Y 160101 - 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 DE LA IQUITOS 2023 COSTEO
DDC LORETO Y MUSEO 35,558.00 30,684.00 30,785.00 29,513.00 34,313.00 29,413.00 29,413.00 29,413.00 34,313.00 29,413.00 29,413.00 29,413.00 371,644.00
S/
AMAZÓNICO
2024 FISICO 1.00 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 35,558.00 30,684.00 30,785.00 29,513.00 34,313.00 29,413.00 29,413.00 29,413.00 34,313.00 29,413.00 29,413.00 29,413.00 371,644.00
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
2025 COSTEO 35,558.00 30,684.00 30,785.00 29,513.00 34,313.00 29,413.00 29,413.00 29,413.00 34,313.00 29,413.00 29,413.00 29,413.00 371,644.00
S/
CENTRO DE COSTO: 30.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - MADRE DE DIOS
FISICO 0.00 190.00 82.00 122.00 112.00 102.00 122.00 181.00 91.00 132.00 70.00 50.00 1,254.00
REALIZACIÓN DE 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
ACCIONES VINCULADAS S/
A LA PROMOCIÓN DE FISICO 0.00 190.00 82.00 122.00 112.00 102.00 122.00 181.00 91.00 132.00 70.00 50.00 1,254.00
LA DIVERSIDAD 170101 -
AOI00136301960 CULTURAL Y PERSONA Alta 2024 COSTEO
TAMBOPATA 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
ELIMINACIÓN DE LA S/
DISCRIMINACIÓN FISICO 0.00 190.00 82.00 122.00 112.00 102.00 122.00 181.00 91.00 132.00 70.00 50.00 1,254.00
ÉTNICO-RACIAL 2025 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 0.00 42.00 162.00 126.00 111.00 1,043.00 1,103.00 690.00 840.00 90.00 430.00 1,030.00 5,667.00
PROMOCIÓN DE 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
FESTIVALES, S/
CONCIERTOS, FISICO 0.00 42.00 162.00 126.00 111.00 1,043.00 1,103.00 690.00 840.00 90.00 430.00 1,030.00 5,667.00
EXHIBICIONES EN TAMBOPATA 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
INDUSTRIAS S/
CULTURALES EN LA FISICO 0.00 42.00 162.00 126.00 111.00 1,043.00 1,103.00 690.00 840.00 90.00 430.00 1,030.00 5,667.00
POBLACIÓN 2025 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 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 0.00 0.00 0.00 0.00 800.00
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
SOLICITUDES DE CIRA TAMBOPATA 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 800.00
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
2025 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 800.00
S/
SOLICITUDES DE TAMBOPATA 2023 COSTEO
INTERVENCIONES 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 800.00
S/
ARQUEOLOGICAS
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
2024 COSTEO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 800.00
S/
2025 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 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 800.00
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
2023 COSTEO 39,650.00 39,650.00 45,650.00 43,650.00 43,650.00 39,650.00 39,650.00 39,193.00 21,000.00 21,000.00 21,000.00 21,000.00 414,743.00
GESTION OPERATIVA Y S/
ADMINISTRATIVA 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
DIRECCION 170101 -
DESCONCENTRADA DE TAMBOPATA 39,650.00 39,650.00 45,650.00 43,650.00 43,650.00 39,650.00 39,650.00 39,193.00 21,000.00 21,000.00 21,000.00 21,000.00 414,743.00
CULTURA DE MADRE S/
DE DIOS FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 39,650.00 39,650.00 45,650.00 43,650.00 43,650.00 39,650.00 39,650.00 39,193.00 21,000.00 21,000.00 21,000.00 21,000.00 414,743.00
S/
CENTRO DE COSTO: 31.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - MOQUEGUA

FISICO 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00
PROMOCIÓN DE 2023 COSTEO 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
FESTIVALES, S/
EXHIBICIONES EN MOQUEGUA 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
INDUSTRIAS S/
POBLACIÓN 2025 COSTEO 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
S/
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00 165.00
2023 COSTEO
CAPACITACION A 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 5,000.00
S/
MEDIADORES,
CATEDRA DE LECTURA, FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00 165.00
180101 -
AOI00136302002 CAPACITACION A BENEFICIARIO Muy Alta 2024 COSTEO
MOQUEGUA 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 5,000.00
ARTISTAS, S/
CAPACITACION A
FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00 165.00
EMPRENDEDORES
2025 COSTEO 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 5,000.00
S/
AOI00136302004 FERIA DEL LIBRO 180101 - EVENTOS 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
MOQUEGUA 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00 1,500.00
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
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00 1,500.00
S/
2025 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
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00 1,500.00
S/

FISICO 0.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 300.00
2023 COSTEO
IMPLEMENTACIÓN DE 0.00 0.00 2,100.00 0.00 0.00 2,100.00 0.00 0.00 2,100.00 0.00 2,100.00 0.00 8,400.00
S/
ACTIVIDADES PARA EL
FOMENTO DE LAS FISICO 0.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 300.00
180101 -
AOI00136302009 INDUSTRIAS BENEFICIARIO Muy Alta 2024 COSTEO
MOQUEGUA 0.00 0.00 2,100.00 0.00 0.00 2,100.00 0.00 0.00 2,100.00 0.00 2,100.00 0.00 8,400.00
CULTURALES Y LAS S/
ARTES (ESPACIOS DE
FISICO 0.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 300.00
LECTURA)
2025 COSTEO 0.00 0.00 2,100.00 0.00 0.00 2,100.00 0.00 0.00 2,100.00 0.00 2,100.00 0.00 8,400.00
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 425.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,925.00
S/
INTERVENCIONES MOQUEGUA 425.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,925.00
ARQUEOLOGICAS 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
2025 COSTEO 425.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 5,925.00
S/
FISICO 3.00 4.00 3.00 4.00 5.00 4.00 3.00 4.00 3.00 4.00 5.00 3.00 45.00
2023 COSTEO 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,607.50 67,246.00
S/
INTERVENCIONES MOQUEGUA 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,607.50 67,246.00
ARQUEOLOGICAS S/
FISICO 3.00 4.00 3.00 4.00 5.00 4.00 3.00 4.00 3.00 4.00 5.00 3.00 45.00
2025 COSTEO 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,603.50 5,607.50 67,246.00
S/
FISICO 6.00 7.00 6.00 8.00 7.00 8.00 6.00 8.00 8.00 7.00 8.00 7.00 86.00
2023 COSTEO 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,106.50 73,245.00
S/
FISICO 6.00 7.00 6.00 8.00 7.00 8.00 6.00 8.00 8.00 7.00 8.00 7.00 86.00
SOLICITUDES CIRAS MOQUEGUA 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,106.50 73,245.00
S/
FISICO 6.00 7.00 6.00 8.00 7.00 8.00 6.00 8.00 8.00 7.00 8.00 7.00 86.00
2025 COSTEO 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,103.50 6,106.50 73,245.00
S/
AOI00136302014 REALIZACION DE 180101 - ENTIDAD Muy Alta 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
ASISTENCIA TECNICA A MOQUEGUA COSTEO 0.00 0.00 700.00 0.00 0.00 700.00 0.00 0.00 700.00 0.00 700.00 0.00 2,800.00
ENTIDADES PARA S/
DESARROLLO
2024 COSTEO
CULTURAL 0.00 0.00 700.00 0.00 0.00 700.00 0.00 0.00 700.00 0.00 700.00 0.00 2,800.00
REGIONALES Y S/
LOCALES 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
2025 COSTEO 0.00 0.00 700.00 0.00 0.00 700.00 0.00 0.00 700.00 0.00 700.00 0.00 2,800.00
S/

FISICO 5.00 5.00 6.00 5.00 4.00 6.00 5.00 4.00 6.00 4.00 6.00 5.00 61.00
2023 COSTEO 38,917.17 38,117.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.13 448,706.00
S/
180101 -
MOQUEGUA 38,917.17 38,117.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.13 448,706.00
DDC MOQUEGUA S/
FISICO 5.00 5.00 6.00 5.00 4.00 6.00 5.00 4.00 6.00 4.00 6.00 5.00 61.00
2025 COSTEO 38,917.17 38,117.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.17 37,167.13 448,706.00
S/
CENTRO DE COSTO: 32.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - PASCO

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 3,500.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00
S/
SUPERVISIÓN DE
PROYECTOS DE 190101 - 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
AOI00136301395 INTERVENCIONES CHAUPIMARCA ACCION Alta 2024 COSTEO 0.00 0.00 0.00 0.00 3,500.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00
ARQUEOLOGICAS 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
2025 COSTEO 0.00 0.00 0.00 0.00 3,500.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00
S/
FISICO 5.00 9.00 12.00 11.00 11.00 17.00 13.00 15.00 10.00 15.00 12.00 10.00 140.00
2023 COSTEO 3,300.00 3,300.00 9,800.00 3,300.00 3,300.00 3,300.00 3,800.00 3,300.00 3,300.00 3,300.00 3,300.00 3,800.00 47,100.00
S/
FISICO 5.00 9.00 12.00 11.00 11.00 17.00 13.00 15.00 10.00 15.00 12.00 10.00 140.00
SOLICITUDES DE CIRAS CHAUPIMARCA 6,100.00 6,100.00 12,600.00 6,100.00 6,100.00 6,100.00 6,600.00 6,100.00 6,100.00 6,100.00 6,100.00 6,600.00 80,700.00
S/
FISICO 5.00 9.00 12.00 11.00 11.00 17.00 13.00 15.00 10.00 15.00 12.00 10.00 140.00
2025 COSTEO 6,100.00 6,100.00 12,600.00 6,100.00 6,100.00 6,100.00 6,600.00 6,100.00 6,100.00 6,100.00 6,100.00 6,600.00 80,700.00
S/
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
INSTRUCCIÓN EN LA 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 3,000.00 4,025.00 4,025.00 4,025.00 4,025.00 3,000.00 46,250.00
S/
DEFENSA DE
190101 - PERSONA
AOI00136301434 PARA EQUIPOS Alta 2024 COSTEO
CHAUPIMARCA CAPACITADA 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 3,000.00 4,025.00 4,025.00 4,025.00 4,025.00 3,000.00 46,250.00
INSTITUCIONES
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
INVOLUCRADAS
2025 COSTEO 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 3,000.00 4,025.00 4,025.00 4,025.00 4,025.00 3,000.00 46,250.00
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
ATENCION DE 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
DENUNCIAS Y
S/
OPERATIVOS DE
190101 -
AOI00136301436 DEFENSA DE LOS BIEN Alta 2024 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
BIENES S/
PERTENECIENTES AL
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
PATRIMONIO CULTURAL
DE LA NACION 2025 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00
EJECUCIÓN DE 2023 COSTEO 0.00 1,022.00 0.00 0.00 1,022.00 0.00 0.00 1,022.00 0.00 0.00 1,022.00 0.00 4,088.00
OPERATIVOS S/
IDENTIFICACIÓN Y 190101 -
AOI00136301437 BIEN Alta 2024 COSTEO
RECUPERACIÓN DE CHAUPIMARCA 0.00 1,022.00 0.00 0.00 1,022.00 0.00 0.00 1,022.00 0.00 0.00 1,022.00 0.00 4,088.00
MUEBLES DAÑADOS / 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
ALTERADOS 2025 COSTEO 0.00 1,022.00 0.00 0.00 1,022.00 0.00 0.00 1,022.00 0.00 0.00 1,022.00 0.00 4,088.00
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
EVALUACIÓN Y 2023 COSTEO 0.00 0.00 1,841.00 1,841.00 1,841.00 1,841.00 0.00 1,841.00 1,841.00 1,995.00 1,941.00 0.00 14,982.00
DIAGNÓSTICO DEL S/
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
AOI00136301445 FICHA TECNICA Alta 2024 COSTEO
MONUMENTO CHAUPIMARCA 0.00 0.00 1,841.00 1,841.00 1,841.00 1,841.00 0.00 1,841.00 1,841.00 1,995.00 1,941.00 0.00 14,982.00
DECLARADO S/
INMUEBLE 2025 COSTEO 0.00 0.00 1,841.00 1,841.00 1,841.00 1,841.00 0.00 1,841.00 1,841.00 1,995.00 1,941.00 0.00 14,982.00
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
2023 COSTEO 0.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 23,551.00
TEMPORALES O 190101 - ACTIVIDAD
AOI00136301448 Alta 2024 COSTEO
PERMANENTES EN LOS CHAUPIMARCA EFECTUADA 0.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 23,551.00
MUSEOS DE SU S/
2025 COSTEO 0.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 2,141.00 23,551.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 7.00
2023 COSTEO 3,000.00 5,141.00 3,000.00 5,141.00 5,141.00 3,000.00 5,141.00 5,141.00 3,000.00 5,141.00 5,141.00 3,000.00 50,987.00
S/
PRESERVACIÓN DE 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
190101 -
AOI00136301450 MONUMENTOS BIEN Alta 2024 COSTEO
CHAUPIMARCA 3,000.00 5,141.00 3,000.00 5,141.00 5,141.00 3,000.00 5,141.00 5,141.00 3,000.00 5,141.00 5,141.00 3,000.00 50,987.00
ARQUEOLOGICOS 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
2025 COSTEO 3,000.00 5,141.00 3,000.00 5,141.00 5,141.00 3,000.00 5,141.00 5,141.00 3,000.00 5,141.00 5,141.00 3,000.00 50,987.00
S/
AOI00136301454 EJECUCIÓN DE 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
ACCIONES DE CHAUPIMARCA 2023 COSTEO
EMERGENCIA EN LOS 2,641.00 2,642.00 2,642.00 2,642.00 2,642.00 2,642.00 3,242.00 2,642.00 22,642.00 2,642.00 2,642.00 3,242.00 52,903.00
S/
SITIOS/MONUMENTOS
S/
2025 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 2,641.00 2,642.00 2,642.00 2,642.00 2,642.00 2,642.00 3,242.00 2,642.00 22,642.00 2,642.00 2,642.00 3,242.00 52,903.00
S/
FISICO 4.00 4.00 5.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 4.00 4.00 43.00
2023 COSTEO 35,778.00 36,578.00 35,778.00 35,778.00 38,778.00 35,788.00 36,889.00 35,789.00 35,789.00 35,789.00 38,539.00 36,889.00 438,162.00
S/
190101 -
CHAUPIMARCA 35,778.00 36,578.00 35,778.00 35,778.00 38,778.00 35,788.00 36,889.00 35,789.00 35,789.00 35,789.00 38,539.00 36,889.00 438,162.00
DDC PASCO S/
FISICO 4.00 4.00 5.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 4.00 4.00 43.00
2025 COSTEO 35,778.00 36,578.00 35,778.00 35,778.00 38,778.00 35,788.00 36,889.00 35,789.00 35,789.00 35,789.00 38,539.00 36,889.00 438,162.00
S/
FISICO 1.00 2.00 3.00 4.00 4.00 5.00 4.00 5.00 3.00 2.00 2.00 4.00 39.00
2023 COSTEO 2,598.00 2,598.00 2,598.00 33,398.00 2,598.00 2,598.00 3,098.00 2,598.00 2,598.00 2,598.00 2,598.00 3,098.00 62,976.00
S/
INTERVENCIONES CHAUPIMARCA 2,598.00 2,598.00 2,598.00 64,198.00 2,598.00 2,598.00 3,098.00 2,598.00 2,598.00 2,598.00 2,598.00 3,098.00 93,776.00
ARQUEOLOGICAS S/
FISICO 1.00 2.00 3.00 4.00 4.00 5.00 4.00 5.00 3.00 2.00 2.00 4.00 39.00
2025 COSTEO 2,598.00 2,598.00 2,598.00 64,198.00 2,598.00 2,598.00 3,098.00 2,598.00 2,598.00 2,598.00 2,598.00 3,098.00 93,776.00
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
REALIZACIÓN DE 2023 COSTEO 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
TÉCNICA Y 190101 -
FORTALECIMIENTO DE CHAUPIMARCA 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
CONSULTA PREVIA 2025 COSTEO 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
S/
FISICO 0.00 0.00 2,930.00 380.00 0.00 650.00 15.00 0.00 30.00 150.00 200.00 400.00 4,755.00
PROMOCIÓN DE 2023 COSTEO 0.00 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 33,000.00
FESTIVALES, S/
CONCIERTOS, FISICO 0.00 0.00 2,930.00 380.00 0.00 650.00 15.00 0.00 30.00 150.00 200.00 400.00 4,755.00
EXHIBICIONES EN CHAUPIMARCA 0.00 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 33,000.00
INDUSTRIAS S/
CULTURALES PARA LA FISICO 0.00 0.00 2,930.00 380.00 0.00 650.00 15.00 0.00 30.00 150.00 200.00 400.00 4,755.00
POBLACIÓN 2025 COSTEO 0.00 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 33,000.00
S/
FISICO 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 32.00
2023 COSTEO
DIFUSIÓN Y 0.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 13,500.00
S/
PROMOCIÓN DE LA
190101 - PERSONA
CHAUPIMARCA INFORMADA 0.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 13,500.00
VALORACIÓN Y S/
DEFENSA DEL
FISICO 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 32.00
PATRIMONIO CULTURAL
2025 COSTEO 0.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 13,500.00
S/
CENTRO DE COSTO: 33.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - PIURA

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
ATENCION DE 2023 COSTEO 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,767.00 3,467.00 3,467.00 3,467.00 3,467.00 3,777.00 42,214.00
DENUNCIAS Y
S/
OPERATIVOS DE
AOI00136301391 DEFENSA DE LOS 200101 - PIURA ACCION Muy Alta 2024 COSTEO 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,767.00 3,467.00 3,467.00 3,467.00 3,467.00 3,777.00 42,214.00
BIENES S/
PERTENECIENTES AL
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
PATRIMONIO CULTURAL
DE LA NACION 2025 COSTEO 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,767.00 3,467.00 3,467.00 3,467.00 3,467.00 3,777.00 42,214.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00
OPERATIVOS S/
IDENTIFICACIÓN Y
AOI00136301392 200101 - PIURA BIEN Muy Alta 2024 COSTEO
RECUPERACIÓN DE 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,767.00 3,467.00 3,467.00 3,467.00 3,467.00 3,777.00 42,214.00
MUEBLES DAÑADOS / 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
ALTERADOS 2025 COSTEO 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,467.00 3,767.00 3,467.00 3,467.00 3,467.00 3,467.00 3,777.00 42,214.00
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 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 38,760.00
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
ATENCION DE
AOI00136301372 200101 - PIURA ACCION Muy Alta 2024 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
2025 COSTEO 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 38,760.00
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 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 38,760.00
S/
SOLICITUDES DE
AOI00136301376 200101 - PIURA CERTIFICADO Muy Alta 2024 COSTEO
INTERVENCIONES 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 38,760.00
ARQUEOLOGICAS 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
2025 COSTEO 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 3,180.00 3,180.00 3,180.00 3,180.00 3,480.00 38,760.00
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 128,162.00 135,662.00 275,662.00 175,662.00 130,662.00 128,162.00 130,562.00 128,162.00 123,662.00 123,662.00 109,662.00 113,532.00 1,703,214.00
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
AOI00136301341 ADMINISTRATIVA DE LA 200101 - PIURA ACCION Alta 2024 COSTEO 128,162.00 135,662.00 275,662.00 175,662.00 130,662.00 128,162.00 130,562.00 128,162.00 123,662.00 123,662.00 109,662.00 113,532.00 1,703,214.00
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
2025 COSTEO 128,162.00 135,662.00 275,662.00 175,662.00 130,662.00 128,162.00 130,562.00 128,162.00 123,662.00 123,662.00 109,662.00 113,532.00 1,703,214.00
S/
CENTRO DE COSTO: 34.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - PUNO

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 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 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
ATENCIÓN DE
AOI00136301258 210101 - PUNO ACCION Muy Alta 2024 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
2025 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 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 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,775.00 70,675.00
S/
SOLICITUDES DE
AOI00136301260 210101 - PUNO ACCION Muy Alta 2024 COSTEO
INTERVENCIONES 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,775.00 70,675.00
ARQUEOLOGICAS 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
2025 COSTEO 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,775.00 70,675.00
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 125,050.06 158,650.06 129,550.06 158,450.06 510,050.06 141,550.06 179,650.06 129,550.06 225,010.06 194,050.06 134,050.06 146,432.06 2,232,042.72
S/
GESTIÓN 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
AOI00136301254 ADMINISTRATIVA DE LA 210101 - PUNO ACCION Muy Alta 2024 COSTEO 125,050.06 158,650.06 129,550.06 158,450.06 510,050.06 141,550.06 179,650.06 129,550.06 225,010.06 194,050.06 134,050.06 146,432.06 2,232,042.72
DDC PUNO 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
2025 COSTEO 125,050.06 158,650.06 129,550.06 158,450.06 510,050.06 141,550.06 179,650.06 129,550.06 225,010.06 194,050.06 134,050.06 146,432.06 2,232,042.72
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
2023 COSTEO 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 55,757.40
S/
AOI00136301269 ACTA Alta 2024 COSTEO
INTERVENCIONES MOYOBAMBA 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 55,757.40
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
2025 COSTEO 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 4,646.45 55,757.40
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 5,646.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 5,646.45 102,757.40
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 5,646.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 5,646.45 102,757.40
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
2025 COSTEO 5,646.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 9,146.45 5,646.45 102,757.40
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 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 6,813.45 85,424.40
S/
INTERVENCIONES MOYOBAMBA 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 6,813.45 85,424.40
ARQUEOLOGICAS 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
2025 COSTEO 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 7,146.45 6,813.45 85,424.40
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 11,076.45 16,376.45 16,376.45 16,376.45 16,376.45 15,446.45 14,946.45 15,876.45 15,876.45 14,946.45 14,946.45 15,876.85 184,497.80
S/
220101 -
AOI00136301266 ADMINISTRATIVA DE LA ACCION Alta 2024 COSTEO
MOYOBAMBA 11,076.45 16,376.45 16,376.45 16,376.45 16,376.45 15,446.45 14,946.45 15,876.45 15,876.45 14,946.45 14,946.45 15,876.85 184,497.80
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
2025 COSTEO 11,076.45 16,376.45 16,376.45 16,376.45 16,376.45 15,446.45 14,946.45 15,876.45 15,876.45 14,946.45 14,946.45 15,876.85 184,497.80
S/
CENTRO DE COSTO: 36.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - TACNA
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
REALIZACIÓN DE 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00 12,000.00
S/
ASISTENCIA TÉCNICA A
INSTITUCIONES 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
ASISTENCIA
AOI00136301906 PÚBLICAS EN MATERIA 230101 - TACNA Alta 2024 COSTEO
TECNICA 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00 12,000.00
DE LENGUAS S/
INDPIGENAS U
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
ORIGINARIAS
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00 12,000.00
S/
AOI00136301905 EJECUCIÓN DEL 230101 - TACNA INVESTIGACION Alta 2023 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
PROYECTO DE COSTEO 0.00 0.00 0.00 15,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
INVESTIGACIÓN S/
ARQUEOLÓGICA 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
2024 COSTEO 0.00 0.00 0.00 15,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
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
2025 COSTEO 0.00 0.00 0.00 15,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
S/

FISICO 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 8.00
2023 COSTEO 0.00 4,036.51 0.00 4,036.51 4,036.51 4,036.51 4,036.51 3,738.43 0.00 4,036.51 2,018.25 2,018.26 31,994.00
S/
ELABORACIÓN DE
PROPUESTA DE UN FISICO 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 8.00
INFORME
AOI00136301817 BIEN COMO POSIBLE 230101 - TACNA Alta 2024 COSTEO
TECNICO 0.00 4,036.51 0.00 4,036.51 4,036.51 4,036.51 4,036.51 3,738.43 0.00 4,036.51 2,018.25 2,018.26 31,994.00
DE LA NACION
FISICO 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 8.00
2025 COSTEO 0.00 4,036.51 0.00 4,036.51 4,036.51 4,036.51 4,036.51 3,738.43 0.00 4,036.51 2,018.25 2,018.26 31,994.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 17,000.00
S/
ACTUALIZACION Y
AOI00136301819 INVENTARIO DE LAS 230101 - TACNA INFORME Muy Alta 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 17,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 5,000.00 0.00 17,000.00
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
DENUNCIAS Y
S/
OPERATIVOS DE
AOI00136301822 DEFENSA DE LOS 230101 - TACNA BIEN Muy Alta 2024 COSTEO 3,824.17 3,824.17 3,824.17 3,824.17 3,824.17 3,748.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.17 3,724.13 45,214.00
BIENES S/
PERTENECIENTES AL
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
PATRIMONIO CULTURAL
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 775.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 22,500.00
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
AOI00136301808 230101 - TACNA ACCION Muy Alta 2024 COSTEO
SOLICITUDES DE CIRAS 775.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 22,500.00
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
2025 COSTEO 775.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 22,500.00
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 700.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 22,200.00
S/
SOLICITUDES DE
AOI00136301811 230101 - TACNA ACCION Muy Alta 2024 COSTEO
INTERVENCIONES 700.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 22,200.00
ARQUEOLOGICAS 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
2025 COSTEO 700.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00 22,200.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 72.00
2023 COSTEO 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.57 280,433.96
S/
PROYECTOS DE
AOI00136301813 230101 - TACNA ACTA Muy Alta 2024 COSTEO
INTERVENCIONES 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.57 280,433.96
ARQUEOLÓGICAS 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
2025 COSTEO 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.49 23,369.57 280,433.96
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 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
DIFUSIÓN DEL S/
A TRAVÉS DE LAS
AOI00136302028 230101 - TACNA REPORTE Muy Alta 2024 COSTEO
VISITAS A LOS MUSEOS 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
Y SITIOS S/
2025 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 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 48,138.34 48,138.34 53,638.34 63,638.34 73,138.34 156,638.34 129,138.30 140,638.34 112,138.32 48,138.32 49,138.30 52,138.46 974,660.08
S/
GESTION OPERATIVA Y
AOI00136301823 DIRECCION 230101 - TACNA ACCION Muy Alta 2024 COSTEO 48,138.34 48,138.34 53,638.34 63,638.34 73,138.34 156,638.34 129,138.30 140,638.34 112,138.32 48,138.32 49,138.30 52,138.46 974,660.08
DESCONCENTRADA DE S/
CULTURA DE 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
2025 COSTEO 48,138.34 48,138.34 53,638.34 63,638.34 73,138.34 156,638.34 129,138.30 140,638.34 112,138.32 48,138.32 49,138.30 52,138.46 974,660.08
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
ELABORACIÓN DE LA 2023 COSTEO 0.00 600.00 0.00 600.00 600.00 0.00 600.00 600.00 0.00 600.00 600.00 0.00 4,200.00
PROPUESTA S/
EXPEDIENTE 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
DECLARATORIA COMO EXPEDIENTE
AOI00136301871 PATRIMONIO CULTURAL 230101 - TACNA Alta 2024 COSTEO
TECNICO 0.00 600.00 0.00 600.00 600.00 0.00 600.00 600.00 0.00 600.00 600.00 0.00 4,200.00
DE LA NACION DE UN S/
BIEN ARQUEOLOGICO 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
INMUEBLE 2025 COSTEO 0.00 600.00 0.00 600.00 600.00 0.00 600.00 600.00 0.00 600.00 600.00 0.00 4,200.00
S/
AOI00136301899 EJECUCIÓN DE 230101 - TACNA BIEN Muy Alta 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
ACCIONES EN EL 2023 COSTEO
MARCO DEL PLAN DE 0.00 0.00 12,000.00 0.00 0.00 12,000.00 0.00 0.00 12,000.00 0.00 12,000.00 0.00 48,000.00
S/
GESTIÓN // DE 2024 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
SALVAGUARDA DEL COSTEO
PATRIMONIO CULTURAL 0.00 0.00 12,000.00 0.00 0.00 12,000.00 0.00 0.00 12,000.00 0.00 12,000.00 0.00 48,000.00
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
2025 COSTEO 0.00 0.00 12,000.00 0.00 0.00 12,000.00 0.00 0.00 12,000.00 0.00 12,000.00 0.00 48,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 1,000.00
S/
EXPRESIONES DEL
AOI00136301901 230101 - TACNA BIEN Muy Alta 2024 COSTEO
PATRIMONIO CULTURAL 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 1,000.00
INMATERIAL S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 1,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO 0.00 0.00 3,000.00 0.00 0.00 3,000.00 3,000.00 0.00 0.00 3,000.00 3,000.00 0.00 15,000.00
AOI00136301902 230101 - TACNA Media 2024 COSTEO
PERMANENTES EN LOS EFECTUADA 0.00 0.00 3,000.00 0.00 0.00 3,000.00 3,000.00 0.00 0.00 3,000.00 3,000.00 0.00 15,000.00
MUSEOS DE SU S/
2025 COSTEO 0.00 0.00 3,000.00 0.00 0.00 3,000.00 3,000.00 0.00 0.00 3,000.00 3,000.00 0.00 15,000.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 0.00 5.00
2023 COSTEO
IMPLEMENTACIÓN DE 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 2,000.00
S/
MECANISMOS DE
PERSONA
AOI00136301903 CIUDADANA PARA LA 230101 - TACNA Media 2024 COSTEO
INFORMADA 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 2,000.00
PROTECCIÓN Y S/
DEFENSA DEL
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 0.00 5.00
PATRIMONIO CULTURAL
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 2,000.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
S/
GESTIÓN DE
DESARROLLO DE LAS 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
AOI00136301904 INDUSTRIAS 230101 - TACNA ACCION Alta 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
CULTURALES Y ARTES S/
DE LA REGIÓN
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
S/
CENTRO DE COSTO: 37.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - TUMBES
AOI00136301839 DIFUSIÓN DEL 240101 - ACCION Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 0.00 0.00 1.00 0.00 8.00
PATRIMONIO CULTURAL TUMBES 2023 COSTEO
A TRAVÉS DE LAS 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 0.00 4,000.00
S/
VISITAS A LOS MUSEOS
2024 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 0.00 0.00 1.00 0.00 8.00
Y SITIOS COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 0.00 4,000.00
ARQUEOLÓGICOS S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 0.00 0.00 1.00 0.00 8.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 0.00 4,000.00
S/

FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
2023 COSTEO 0.00 0.00 0.00 2,500.00 2,500.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 10,000.00
S/
FORTALECIMIENTO DE
240101 -
AOI00136301843 PARTICIPATIVA DE LOS ACCION Alta 2024 COSTEO
TUMBES 0.00 0.00 0.00 2,500.00 2,500.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 10,000.00
MONUMENTOS S/
ARQUEOLOGICOS
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00
2025 COSTEO 0.00 0.00 0.00 2,500.00 2,500.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 10,000.00
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 3,500.00 0.00 0.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00
SUPERVISIÓN DE S/
PROYECTOS DE 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
240102 -
AOI00136301549 INTERVENCIONES ACTA Muy Alta 2024 COSTEO
ARQUEOLOGICAS CORRALES 0.00 0.00 3,500.00 0.00 0.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00
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
2025 COSTEO 0.00 0.00 3,500.00 0.00 0.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 7,000.00
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
2023 COSTEO 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
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
SOLICITUDES DE CIRAS TUMBES 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
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
2025 COSTEO 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
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
2023 COSTEO 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 69,600.00
S/
INTERVENCIONES TUMBES 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 69,600.00
ARQUEOLOGICAS 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
2025 COSTEO 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 69,600.00
S/
AOI00136301580 DIFUSIÓN DE LOS 150130 - SAN EVENTOS Alta 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
PROCEDIMIENTOS PARA BORJA 2023 COSTEO
OBTENCIÓN DE CIRA Y 0.00 2,900.00 0.00 2,900.00 0.00 2,900.00 0.00 3,402.00 0.00 3,400.00 0.00 0.00 15,502.00
S/
AUTORIZACIÓN DE
PMA 2024 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
COSTEO 0.00 2,900.00 0.00 2,900.00 0.00 2,900.00 0.00 3,402.00 0.00 3,400.00 0.00 0.00 15,502.00
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
2025 COSTEO 0.00 2,900.00 0.00 2,900.00 0.00 2,900.00 0.00 3,402.00 0.00 3,400.00 0.00 0.00 15,502.00
S/

FISICO 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 0.00 8.00
2023 COSTEO 33,580.67 33,707.00 35,007.00 33,707.00 34,707.00 34,007.00 35,207.00 33,707.00 35,607.00 36,000.00 37,000.00 37,263.33 419,500.00
S/
240101 -
TUMBES 33,580.67 33,707.00 35,007.00 33,707.00 34,707.00 34,007.00 35,207.00 33,707.00 35,607.00 36,000.00 37,000.00 37,263.33 419,500.00
DDC DE TUMBES S/
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 0.00 8.00
2025 COSTEO 33,580.67 33,707.00 35,007.00 33,707.00 34,707.00 34,007.00 35,207.00 33,707.00 35,607.00 36,000.00 37,000.00 37,263.33 419,500.00
S/
CENTRO DE COSTO: 38.01 - DIRECCIÓN DESCONCENTRADA DE CULTURA - UCAYALI
FISICO 0.00 200.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 203.00
PROMOCIÓN DE 2023 COSTEO 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
FESTIVALES, S/
EXPOSICIONES, 250106 - NUEVA
EXHIBICIONES EN REQUENA 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
INDUSTRIAS S/
POBLACIÓN 2025 COSTEO 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 2.00 4.00 4.00 4.00 4.00 21.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00 2,170.00
S/
SUPERVISION DE FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 2.00 4.00 4.00 4.00 4.00 21.00
INTERVENCIONES CALLERIA 0.00 0.00 0.00 0.00 0.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00 2,170.00
ARQUEOLOGICAS S/
FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 2.00 4.00 4.00 4.00 4.00 21.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00 2,170.00
S/
AOI00136301835 ATENCION SOLICITUD 250101 - ACCION Alta FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 6.00 5.00 5.00 5.00 5.00 61.00
DE CIRAS. CALLERIA 2023 COSTEO 1,500.00 300.00 1,500.00 300.00 1,500.00 300.00 1,700.00 500.00 1,700.00 500.00 1,700.00 500.00 12,000.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 6.00 5.00 5.00 5.00 5.00 61.00
2024 COSTEO 1,500.00 300.00 1,500.00 300.00 1,500.00 300.00 1,700.00 500.00 1,700.00 500.00 1,700.00 500.00 12,000.00
S/
2025 FISICO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 6.00 5.00 5.00 5.00 5.00 61.00
COSTEO 1,500.00 300.00 1,500.00 300.00 1,500.00 300.00 1,700.00 500.00 1,700.00 500.00 1,700.00 500.00 12,000.00
S/
FISICO 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 3.00 5.00 48.00
2023 COSTEO 1,500.00 300.00 1,500.00 300.00 1,500.00 300.00 1,500.00 300.00 1,500.00 600.00 2,028.00 0.00 11,328.00
S/
ATENCION DE FISICO 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 3.00 5.00 48.00
250101 -
AOI00136301838 INTERVENCIONES ACCION Alta 2024 COSTEO
ARQUEOLOGICAS CALLERIA 1,500.00 300.00 1,500.00 300.00 1,500.00 300.00 1,500.00 300.00 1,500.00 600.00 2,028.00 0.00 11,328.00
S/
FISICO 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 5.00 3.00 3.00 5.00 48.00
2025 COSTEO 1,500.00 300.00 1,500.00 300.00 1,500.00 300.00 1,500.00 300.00 1,500.00 600.00 2,028.00 0.00 11,328.00
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 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,300.00
S/
PROCEDIMIENTOS PARA 250101 -
OBTENCIÓN DE CIRA Y CALLERIA 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,300.00
AUTORIZACIÓ DE PMA 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
2025 COSTEO 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,300.00
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
2023 COSTEO 29,970.16 28,501.16 32,050.16 26,201.18 26,950.18 26,201.18 27,110.18 26,201.16 24,701.16 26,131.16 25,701.16 26,601.16 326,320.00
S/
GESTION OPERATIVA Y
250101 -
AOI00136301844 DIRECCION ACCION Muy Alta 2024 COSTEO
CALLERIA 29,970.16 28,501.16 32,050.16 26,201.18 26,950.18 26,201.18 27,110.18 26,201.16 24,701.16 26,131.16 25,701.16 26,601.16 326,320.00
DESCONCENTRADA DE S/
CULTURA DE UCAYALI
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 29,970.16 28,501.16 32,050.16 26,201.18 26,950.18 26,201.18 27,110.18 26,201.16 24,701.16 26,131.16 25,701.16 26,601.16 326,320.00
S/
COSTEO TOTAL AÑO 2023 S/ 332,649,392.53

U.M. = Unidad de Medida

FIRMA
MC CUSCO
Anexo B-4
Año : 2023 - 2025

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

FISICO 27.00 27.00 27.00 27.00 28.00 27.00 27.00 27.00 27.00 28.00 27.00 27.00 326.00
2023 COSTEO 39,849.47 39,849.47 42,849.47 42,849.47 42,849.47 42,849.47 44,649.47 42,849.47 42,849.47 42,849.47 42,849.47 44,649.83 511,794.00
DIRECCIÓN, S/
PLANIFICACIÓN DE LOS
AOI00136500295 080101 - CUSCO ACCION Muy Alta 2024 COSTEO
SISTEMAS 39,849.47 39,849.47 42,849.47 42,849.47 42,849.47 42,849.47 44,649.47 42,849.47 42,849.47 42,849.47 42,849.47 44,649.83 511,794.00
ADMINISTRATIVOS Y S/
TÉCNICOS FISICO 27.00 27.00 27.00 27.00 28.00 27.00 27.00 27.00 27.00 28.00 27.00 27.00 326.00
2025 COSTEO 39,849.47 39,849.47 42,849.47 42,849.47 42,849.47 42,849.47 44,649.47 42,849.47 42,849.47 42,849.47 42,849.47 44,649.83 511,794.00
S/
CENTRO DE COSTO: 1.2 - OFICINA DE ASESORÍA JURÍDICA

FISICO 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 10,980.00
ASESORAMIENTO A LA 2023 COSTEO 49,120.30 49,120.30 52,120.30 52,120.30 52,120.30 49,820.30 52,720.30 49,120.30 49,120.30 49,120.30 49,120.30 52,720.70 606,344.00
DIRECCIÓN S/
DESCONCENTRADA DE FISICO 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 10,980.00
CULTURA DE CUSCO EN
AOI00136500303 080101 - CUSCO ACCION Muy Alta 2024 COSTEO
ASUNTOS JURÍDICOS Y 49,120.30 49,120.30 52,120.30 52,120.30 52,120.30 49,820.30 52,720.30 49,120.30 49,120.30 49,120.30 49,120.30 52,720.70 606,344.00
ADMINISTRATIVOS PARA S/
EL CUMPLIMIENTO DE FISICO 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 915.00 10,980.00
FUNCIONES 2025 COSTEO 49,120.30 49,120.30 52,120.30 52,120.30 52,120.30 49,820.30 52,720.30 49,120.30 49,120.30 49,120.30 49,120.30 52,720.70 606,344.00
S/
CENTRO DE COSTO: 1.3 - ÁREA FUNCIONAL DE ATENCIÓN AL CIUDADANO Y GESTIÓN DOCUMENTARIA

AOI00136500323 OPTIMIZACIÓN DE LOS 080101 - CUSCO ACCION Muy Alta FISICO 1,185.00 1,185.00 1,185.00 1,186.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,186.00 1,185.00 14,222.00
SERVICIOS DE ATENCIÓN 2023 COSTEO
AL CIUDADANO Y 34,234.00 37,234.00 37,234.00 37,234.00 37,234.00 37,234.00 40,534.00 37,234.00 37,234.00 37,234.00 37,234.00 43,534.60 453,408.60
S/
AGILIZACIÓN PARA
SATISFACER LAS 2024 FISICO 1,185.00 1,185.00 1,185.00 1,186.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,186.00 1,185.00 14,222.00
NECESIDADES DE LOS COSTEO 34,234.00 37,234.00 37,234.00 37,234.00 37,234.00 37,234.00 40,534.00 37,234.00 37,234.00 37,234.00 37,234.00 43,534.60 453,408.60
ADMINISTRADOS QUE S/
REALIZAN TRÁMITES FISICO 1,185.00 1,185.00 1,185.00 1,186.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,186.00 1,185.00 14,222.00
ANTE LA DIRECCIÓN
DESCONCENTRADA DE 2025 COSTEO 34,234.00 37,234.00 37,234.00 37,234.00 37,234.00 37,234.00 40,534.00 37,234.00 37,234.00 37,234.00 37,234.00 43,534.60 453,408.60
CULTURA CUSCO. S/
FISICO 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 3,360.00
2023 COSTEO 11,745.20 13,745.20 13,745.20 13,745.20 13,745.20 13,745.20 15,945.20 14,745.20 14,745.20 14,745.20 14,745.20 15,945.20 171,342.40
S/
MEJORAMIENTO DE LOS
SERVICIOS DE LA FISICO 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 3,360.00
080108 -
AOI00136500328 GESTIÓN DEL ARCHIVO ACCION Muy Alta 2024 COSTEO
WANCHAQ 11,745.20 13,745.20 13,745.20 13,745.20 13,745.20 13,745.20 15,945.20 14,745.20 14,745.20 14,745.20 14,745.20 15,945.20 171,342.40
CENTRAL DE LA DDC- S/
CUSCO
FISICO 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 3,360.00
2025 COSTEO 11,745.20 13,745.20 13,745.20 13,745.20 13,745.20 13,745.20 15,945.20 14,745.20 14,745.20 14,745.20 14,745.20 15,945.20 171,342.40
S/
CENTRO DE COSTO: 1.4 - ÁREA FUNCIONAL DE COMUNICACIÓN E IMAGEN INSTITUCIONAL

FISICO 0.00 0.00 1.00 0.00 2.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 7.00
2023 COSTEO 4,817.97 4,817.97 5,317.97 5,317.97 5,317.97 5,817.97 5,617.97 5,817.97 4,817.97 4,817.97 4,817.97 6,118.41 63,416.08
S/
ACTIVIDADES PARA EL
AOI00136500333 080101 - CUSCO INFORME Muy Alta 2024 COSTEO
FORTALECIMIENTO DE LA 4,817.97 4,817.97 5,317.97 5,317.97 5,317.97 5,817.97 5,617.97 5,817.97 4,817.97 4,817.97 4,817.97 6,118.41 63,416.08
IMAGEN INSTITUCIONAL S/
FISICO 0.00 0.00 1.00 0.00 2.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 7.00
2025 COSTEO 4,817.97 4,817.97 5,317.97 5,317.97 5,317.97 5,817.97 5,617.97 5,817.97 4,817.97 4,817.97 4,817.97 6,118.41 63,416.08
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
PROMOCIÓN, DIFUSIÓN Y
POSICIONAMIENTO DE LA 2023 COSTEO 36,985.41 36,985.41 36,985.41 36,985.41 36,985.41 37,985.41 39,385.41 36,985.41 37,985.41 36,985.41 36,985.41 40,385.41 451,624.92
DIRECCIÓN DE CULTURA S/
DE CUSCO A TRAVÉS 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
AOI00136500335 MEDIOS DE 080101 - CUSCO INFORME Muy Alta 2024 COSTEO
COMUNICACIÓN 36,985.41 36,985.41 36,985.41 36,985.41 36,985.41 37,985.41 39,385.41 36,985.41 37,985.41 36,985.41 36,985.41 40,385.41 451,624.92
S/
(ESCRITO, AUDIOVISUAL,
DIGITAL, GRÁFICO, FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
MERCHANDISING) 2025 COSTEO 36,985.41 36,985.41 36,985.41 36,985.41 36,985.41 37,985.41 39,385.41 36,985.41 37,985.41 36,985.41 36,985.41 40,385.41 451,624.92
S/
CENTRO DE COSTO: 1.5 - ÁREA FUNCIONAL DE DEFENSA NACIONAL

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 3,917.97 3,917.97 5,617.97 4,867.97 4,017.97 6,417.97 7,017.97 4,717.97 5,467.97 5,217.97 5,017.97 5,017.97 61,215.64
S/
GESTION REACTIVA DEL 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
RIESGO DE DESASTRES 080108 -
(PROCESO DE LA WANCHAQ 3,917.97 3,917.97 5,617.97 4,867.97 4,017.97 6,417.97 7,017.97 4,717.97 5,467.97 5,217.97 5,017.97 5,017.97 61,215.64
RESPUESTA) 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
2025 COSTEO 3,917.97 3,917.97 5,617.97 4,867.97 4,017.97 6,417.97 7,017.97 4,717.97 5,467.97 5,217.97 5,017.97 5,017.97 61,215.64
S/
AEI.14.03 - GENERACIÓN DE INFORMACIÓN OPORTUNA ANTE RIESGO DE DESASTRES
FISICO 0.00 0.00 1.00 1.00 1.00 2.00 0.00 1.00 2.00 1.00 0.00 2.00 11.00
2023 COSTEO 3,717.97 3,717.97 3,717.97 3,717.97 4,017.97 3,717.97 4,017.97 3,717.97 4,017.97 3,717.97 3,717.97 4,418.05 46,215.72
S/
GESTION PROSPECTIVA FISICO 0.00 0.00 1.00 1.00 1.00 2.00 0.00 1.00 2.00 1.00 0.00 2.00 11.00
080108 -
AOI00136500337 DEL RIESGO DE DOCUMENTO Muy Alta 2024 COSTEO
WANCHAQ 3,717.97 3,717.97 3,717.97 3,717.97 4,017.97 3,717.97 4,017.97 3,717.97 4,017.97 3,717.97 3,717.97 4,418.05 46,215.72
DESASTRES S/
FISICO 0.00 0.00 1.00 1.00 1.00 2.00 0.00 1.00 2.00 1.00 0.00 2.00 11.00
2025 COSTEO 3,717.97 3,717.97 3,717.97 3,717.97 4,017.97 3,717.97 4,017.97 3,717.97 4,017.97 3,717.97 3,717.97 4,418.05 46,215.72
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 3,717.97 4,217.97 5,217.97 5,717.97 5,717.97 5,717.97 6,017.97 6,217.97 5,217.97 5,117.97 5,717.97 5,117.97 63,715.64
S/
GESTIÓN REACTIVA DEL 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
RIESGO DE DESASTRES 080108 -
AOI00136500340 PLAN Muy Alta 2024 COSTEO
(PROCESO DE LA WANCHAQ 3,717.97 4,217.97 5,217.97 5,717.97 5,717.97 5,717.97 6,017.97 6,217.97 5,217.97 5,117.97 5,717.97 5,117.97 63,715.64
PREPARACIÓN) 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
2025 COSTEO 3,717.97 4,217.97 5,217.97 5,717.97 5,717.97 5,717.97 6,017.97 6,217.97 5,217.97 5,117.97 5,717.97 5,117.97 63,715.64
S/
CENTRO DE COSTO: 1.6 - ÁREA FUNCIONAL DE CONTROL INSTITUCIONAL

LABORES DE CONTROL 2023 COSTEO 21,945.20 23,245.20 31,845.20 31,245.20 26,245.20 21,845.20 26,945.20 21,845.20 25,745.20 30,745.20 24,745.20 24,945.80 311,343.00
(SERVICIOS DE CONTROL S/
Y SERVICIOS FISICO 2.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 3.00 1.00 1.00 18.00
RELACIONADOS) 080108 -
PROGRAMADAS Y NO WANCHAQ 21,945.20 23,245.20 31,845.20 31,245.20 26,245.20 21,845.20 26,945.20 21,845.20 25,745.20 30,745.20 24,745.20 24,945.80 311,343.00
PROGRAMADAS EN LA S/
DIRECCIÓN FISICO 2.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 3.00 1.00 1.00 18.00
DESCONCENTRADA DE 2025 COSTEO
CULTURA CUSCO 21,945.20 23,245.20 31,845.20 31,245.20 26,245.20 21,845.20 26,945.20 21,845.20 25,745.20 30,745.20 24,745.20 24,945.80 311,343.00
S/
CENTRO DE COSTO: 1.7 - ÁREA FUNCIONAL DE LIQUIDACIÓN DE PROYECTOS DE INVERSIÓN

FISICO 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 9.00 0.00 0.00 9.00 34.00
2023 COSTEO 9,535.94 9,535.94 10,035.94 9,535.94 9,535.94 9,535.94 10,635.94 9,535.94 9,535.94 9,535.94 9,535.94 10,135.94 116,631.28
S/
LIQUIDACIÓN TÉCNICO
FINANCIERO DE LAS FISICO 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 9.00 0.00 0.00 9.00 34.00
080108 -
AOI00136500294 METAS PRESUPUESTALES EXPEDIENTE Muy Alta 2024 COSTEO
WANCHAQ 9,535.94 9,535.94 10,035.94 9,535.94 9,535.94 9,535.94 10,635.94 9,535.94 9,535.94 9,535.94 9,535.94 10,135.94 116,631.28
DE LOS PIP EJECUTADOS S/
POR LA DDC CUSCO.
FISICO 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 9.00 0.00 0.00 9.00 34.00
2025 COSTEO 9,535.94 9,535.94 10,035.94 9,535.94 9,535.94 9,535.94 10,635.94 9,535.94 9,535.94 9,535.94 9,535.94 10,135.94 116,631.28
S/
CENTRO DE COSTO: 1.8 - ÁREA FUNCIONAL DE SUPERVISIÓN DE PROYECTOS DE INVERSIÓN

FISICO 0.00 3.00 6.00 6.00 6.00 6.00 4.00 6.00 6.00 7.00 7.00 8.00 65.00
2023 COSTEO 2,786.30 2,786.30 3,786.30 2,786.30 2,786.30 2,786.30 3,086.30 3,786.30 2,786.30 2,786.30 2,786.30 3,086.30 36,035.60
S/
INTERVENCIONES WANCHAQ 2,786.30 2,786.30 3,786.30 2,786.30 2,786.30 2,786.30 3,086.30 3,786.30 2,786.30 2,786.30 2,786.30 3,086.30 36,035.60
ARQUEOLOGICAS S/
FISICO 0.00 3.00 6.00 6.00 6.00 6.00 4.00 6.00 6.00 7.00 7.00 8.00 65.00
2025 COSTEO 2,786.30 2,786.30 3,786.30 2,786.30 2,786.30 2,786.30 3,086.30 3,786.30 2,786.30 2,786.30 2,786.30 3,086.30 36,035.60
S/
CENTRO DE COSTO: 1.9 - ÓRGANO TÉCNICO COLEGIADO

EVALUACION , ANALISIS Y FISICO 12.00 12.00 12.00 15.00 15.00 15.00 15.00 15.00 15.00 12.00 12.00 12.00 162.00
DELIBERACION DE 2023 COSTEO 17,093.24 17,093.24 18,343.24 17,193.24 17,843.24 17,193.24 18,393.24 18,343.24 17,343.24 17,393.24 17,193.24 18,394.16 211,819.80
PROPUESTAS DE S/
PROCEDIMIENTO FISICO 12.00 12.00 12.00 15.00 15.00 15.00 15.00 15.00 15.00 12.00 12.00 12.00 162.00
ADMINISTRATIVOS
AOI00136500370 080101 - CUSCO EXPEDIENTE Muy Alta 2024 COSTEO
SANCIONADORES POR 17,093.24 17,093.24 18,343.24 17,193.24 17,843.24 17,193.24 18,393.24 18,343.24 17,343.24 17,393.24 17,193.24 18,394.16 211,819.80
INFRACCIONES CONTRA S/
EL PATRIMONIO FISICO 12.00 12.00 12.00 15.00 15.00 15.00 15.00 15.00 15.00 12.00 12.00 12.00 162.00
CULTURAL DE LA 2025 COSTEO
NACION. 17,093.24 17,093.24 18,343.24 17,193.24 17,843.24 17,193.24 18,393.24 18,343.24 17,343.24 17,393.24 17,193.24 18,394.16 211,819.80
S/
EVALUACION, ANALISIS FISICO 1.00 1.00 1.00 2.00 4.00 2.00 2.00 4.00 3.00 2.00 1.00 1.00 24.00
FINAL DE:
PROCEDIMIENTOS 2023
COSTEO 8,372.60 8,372.60 8,372.60 8,372.60 9,322.60 8,372.60 10,272.60 8,972.60 11,022.60 8,572.60 8,372.60 8,972.60 107,371.20
ADMINISTRATIVOS
S/
SANCIONADORES DE
CADUCIDAD,
PRESCRIPCION, FISICO 1.00 1.00 1.00 2.00 4.00 2.00 2.00 4.00 3.00 2.00 1.00 1.00 24.00
ARCHIVAMIENTO, 2024
AOI00136500374 080101 - CUSCO EXPEDIENTE Muy Alta COSTEO
AMPLIACION DE PLAZOS, 8,372.60 8,372.60 8,372.60 8,372.60 9,322.60 8,372.60 10,272.60 8,972.60 11,022.60 8,572.60 8,372.60 8,972.60 107,371.20
AUDIENCIA DE INFORME S/
ORAL, INSPECCIONES
OCULARES Y FISICO 1.00 1.00 1.00 2.00 4.00 2.00 2.00 4.00 3.00 2.00 1.00 1.00 24.00
DEVOLUCION DE
EXPEDIENTES POR 2025
COSTEO 8,372.60 8,372.60 8,372.60 8,372.60 9,322.60 8,372.60 10,272.60 8,972.60 11,022.60 8,572.60 8,372.60 8,972.60 107,371.20
OBSERVACIONES AL S/
ORGANO INSTRUCTOR
CENTRO DE COSTO: 10.3 - CONSERVACION ARQUEOLOGICA
AOI00136500417 DIFUSIÓN Y PROMOCIÓN 080108 - PERSONA Muy Alta 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
DE LA PARTICIPACIÓN WANCHAQ INFORMADA 2023 COSTEO
CIUDADANA PARA LA 35,822.24 13,322.24 26,822.24 26,822.24 17,322.24 17,322.24 27,722.24 17,322.24 50,822.24 17,322.24 17,322.24 33,322.24 301,266.88
S/
VALORACIÓN Y DEFENSA
DEL PATRIMONIO 2024 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
CULTURAL COSTEO 35,822.24 13,322.24 26,822.24 26,822.24 17,322.24 17,322.24 27,722.24 17,322.24 50,822.24 17,322.24 17,322.24 33,322.24 301,266.88
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
2025 COSTEO 35,822.24 13,322.24 26,822.24 26,822.24 17,322.24 17,322.24 27,722.24 17,322.24 50,822.24 17,322.24 17,322.24 33,322.24 301,266.88
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 17,235.94 17,235.94 17,235.94 107,235.94 107,235.94 107,235.94 107,835.94 107,235.94 107,235.94 107,235.94 107,235.94 107,835.94 1,018,031.28
S/
080108 -
WANCHAQ 17,235.94 17,235.94 17,235.94 107,235.94 107,235.94 107,235.94 107,835.94 107,235.94 107,235.94 107,235.94 107,235.94 107,835.94 1,018,031.28
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
2025 COSTEO 17,235.94 17,235.94 17,235.94 107,235.94 107,235.94 107,235.94 107,835.94 107,235.94 107,235.94 107,235.94 107,235.94 107,835.94 1,018,031.28
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 0.00 8,000.00 0.00 6,000.00 0.00 8,000.00 0.00 6,000.00 0.00 8,000.00 0.00 8,000.00 44,000.00
S/
DIFUSIÓN DEL
PATRIMONIO CULTURAL 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
080108 -
AOI00136500628 TRAVÉS DE LAS VISITAS A REPORTE Muy Alta 2024 COSTEO
WANCHAQ 0.00 8,000.00 0.00 6,000.00 0.00 8,000.00 0.00 6,000.00 0.00 8,000.00 0.00 8,000.00 44,000.00
LOS MUSEOS Y SITIOS S/
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
2025 COSTEO 0.00 8,000.00 0.00 6,000.00 0.00 8,000.00 0.00 6,000.00 0.00 8,000.00 0.00 8,000.00 44,000.00
S/

FISICO 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 9.00
2023 COSTEO 1,000.00 1,000.00 3,000.00 1,000.00 6,000.00 30,000.00 1,000.00 1,000.00 1,000.00 1,000.00 15,000.00 1,000.00 62,000.00
S/
ACTUALIZACION Y
080108 -
WANCHAQ 1,000.00 1,000.00 3,000.00 1,000.00 6,000.00 30,000.00 1,000.00 1,000.00 1,000.00 1,000.00 15,000.00 1,000.00 62,000.00
CULTURALES MUEBLES
FISICO 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 9.00
2025 COSTEO 1,000.00 1,000.00 3,000.00 1,000.00 6,000.00 30,000.00 1,000.00 1,000.00 1,000.00 1,000.00 15,000.00 1,000.00 62,000.00
S/
FISICO 2.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 46.00
2023 COSTEO 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
S/
FICHA PARA EL REGISTRO 080108 -
DE BIENES CULTURALES WANCHAQ 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
MUEBLES S/
FISICO 2.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 46.00
2025 COSTEO 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
S/
FISICO 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
2023 COSTEO 2,000.00 0.00 3,000.00 2,000.00 2,000.00 2,000.00 12,000.00 2,000.00 2,000.00 5,000.00 2,000.00 8,000.00 42,000.00
S/
FORTALECIMIENTO DE LA FISICO 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
GESTION PARTICIPATIVA 080108 -
DE LOS MONUMENTOS WANCHAQ 2,000.00 0.00 3,000.00 2,000.00 2,000.00 2,000.00 12,000.00 2,000.00 2,000.00 5,000.00 2,000.00 8,000.00 42,000.00
ARQUEOLOGICOS. S/
FISICO 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00
2025 COSTEO 2,000.00 0.00 3,000.00 2,000.00 2,000.00 2,000.00 12,000.00 2,000.00 2,000.00 5,000.00 2,000.00 8,000.00 42,000.00
S/
FISICO 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 22.00
2023 COSTEO 373,878.68 391,878.68 391,878.68 439,878.68 391,878.68 421,878.68 802,978.68 411,878.68 381,878.68 381,878.68 381,878.68 452,978.68 5,224,744.16
S/
OPERACIÓN Y
MANTENIMIENTO DE LOS FISICO 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 22.00
080108 -
AOI00136500405 SITIOS/MONUMENTOS BIEN Muy Alta 2024
WANCHAQ COSTEO 373,878.68 391,878.68 391,878.68 439,878.68 391,878.68 421,878.68 802,978.68 411,878.68 381,878.68 381,878.68 381,878.68 452,978.68 5,224,744.16
ARQUEOLÓGICOS DE SU S/
JURISDICCIÓN
FISICO 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 22.00
2025 COSTEO 373,878.68 391,878.68 391,878.68 439,878.68 391,878.68 421,878.68 802,978.68 411,878.68 381,878.68 381,878.68 381,878.68 452,978.68 5,224,744.16
S/
FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 3.00 18.00
2023 COSTEO 179,154.56 179,154.56 174,154.56 174,154.56 174,154.56 209,154.56 203,454.56 179,154.56 174,154.56 179,154.56 179,154.56 203,454.56 2,208,454.72
S/
CONSERVACION FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 3.00 18.00
PREVENTIVA Y 080108 -
AOI00136500407 INFORME Muy Alta 2024
DIAGNOSTICO DE BIENES WANCHAQ COSTEO 179,154.56 179,154.56 174,154.56 174,154.56 174,154.56 209,154.56 203,454.56 179,154.56 174,154.56 179,154.56 179,154.56 203,454.56 2,208,454.72
FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 3.00 18.00
2025 COSTEO 179,154.56 179,154.56 174,154.56 174,154.56 174,154.56 209,154.56 203,454.56 179,154.56 174,154.56 179,154.56 179,154.56 203,454.56 2,208,454.72
S/
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00
2023 COSTEO 42,774.40 42,774.40 42,774.40 42,774.40 67,774.40 42,774.40 46,674.40 42,774.40 42,774.40 42,774.40 42,774.40 76,674.40 576,092.80
PERMANENTES EN LOS WANCHAQ EFECTUADA 42,774.40 42,774.40 42,774.40 42,774.40 67,774.40 42,774.40 46,674.40 42,774.40 42,774.40 42,774.40 42,774.40 76,674.40 576,092.80
MUSEOS DE SU S/
2025 COSTEO 42,774.40 42,774.40 42,774.40 42,774.40 67,774.40 42,774.40 46,674.40 42,774.40 42,774.40 42,774.40 42,774.40 76,674.40 576,092.80
S/

FISICO 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 28.00
2023 COSTEO 246,366.79 296,366.79 316,366.79 316,366.79 356,366.79 316,366.79 402,366.79 316,366.79 316,366.79 316,366.79 316,366.79 359,366.79 3,875,401.48
S/
GESTION OPERATIVA Y
080108 -
AOI00136500627 PARQUE ARQUEOLOGICO ACCION Muy Alta 2024
WANCHAQ COSTEO 246,366.79 296,366.79 316,366.79 316,366.79 356,366.79 316,366.79 402,366.79 316,366.79 316,366.79 316,366.79 316,366.79 359,366.79 3,875,401.48
NACIONAL DE S/
MACHUPICCHU
FISICO 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 28.00
2025 COSTEO 246,366.79 296,366.79 316,366.79 316,366.79 356,366.79 316,366.79 402,366.79 316,366.79 316,366.79 316,366.79 316,366.79 359,366.79 3,875,401.48
S/
CENTRO DE COSTO: 11.2 - COORDINACIÓN DE CONSERVACIÓN Y MANTENIMIENTO DEL PAS
FISICO 1.00 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 830.00 830.00 830.00 830.00 830.00 830.00 850.00 830.00 830.00 830.00 830.00 850.00 10,000.00
S/
DIFUSIÓN DEL
080108 -
WANCHAQ 830.00 830.00 830.00 830.00 830.00 830.00 850.00 830.00 830.00 830.00 830.00 850.00 10,000.00
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
2025 COSTEO 830.00 830.00 830.00 830.00 830.00 830.00 850.00 830.00 830.00 830.00 830.00 850.00 10,000.00
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
2023 COSTEO 1,830.00 1,830.00 1,830.00 1,830.00 1,830.00 1,830.00 1,850.00 1,830.00 1,830.00 1,830.00 1,830.00 1,850.00 22,000.00
S/
DE LOS MONUMENTOS WANCHAQ 1,830.00 1,830.00 1,830.00 1,830.00 1,830.00 1,830.00 1,850.00 1,830.00 1,830.00 1,830.00 1,830.00 1,850.00 22,000.00
ARQUEOLOGICOS. 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
2025 COSTEO 1,830.00 1,830.00 1,830.00 1,830.00 1,830.00 1,830.00 1,850.00 1,830.00 1,830.00 1,830.00 1,830.00 1,850.00 22,000.00
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 233,099.76 233,099.76 233,099.76 233,099.76 233,099.76 233,099.76 259,803.76 233,099.76 233,099.76 233,099.76 233,099.76 259,797.76 2,850,599.12
S/
OPERACIÓN Y
080108 -
AOI00136500422 SITIOS/MONUMENTOS BIEN Muy Alta 2024
WANCHAQ COSTEO 233,099.76 233,099.76 233,099.76 233,099.76 233,099.76 233,099.76 259,803.76 233,099.76 233,099.76 233,099.76 233,099.76 259,797.76 2,850,599.12
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
2025 COSTEO 233,099.76 233,099.76 233,099.76 233,099.76 233,099.76 233,099.76 259,803.76 233,099.76 233,099.76 233,099.76 233,099.76 259,797.76 2,850,599.12
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 1,718.00 1,718.00 1,718.00 1,718.00 1,718.00 1,718.00 1,743.00 1,718.00 1,718.00 1,718.00 1,718.00 1,743.16 20,666.16
S/
CONSERVACIÓN 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
PAISAJE CULTURAL EN SU 080108 -
ÁMBITO DE WANCHAQ 1,718.00 1,718.00 1,718.00 1,718.00 1,718.00 1,718.00 1,743.00 1,718.00 1,718.00 1,718.00 1,718.00 1,743.16 20,666.16
INTERVENCIÓN 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
2025 COSTEO 1,718.00 1,718.00 1,718.00 1,718.00 1,718.00 1,718.00 1,743.00 1,718.00 1,718.00 1,718.00 1,718.00 1,743.16 20,666.16
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
2023 COSTEO
DIRECCIÓN DE LOS 16,258.90 16,258.90 16,758.90 16,258.90 16,758.90 16,258.90 17,658.90 15,758.90 16,758.90 16,758.90 16,258.90 17,659.10 199,407.00
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
080108 -
AOI00136500381 ESTADÍSTICA, DE ACCION Muy Alta 2024 COSTEO
WANCHAQ 16,258.90 16,258.90 16,758.90 16,258.90 16,758.90 16,258.90 17,658.90 15,758.90 16,758.90 16,758.90 16,258.90 17,659.10 199,407.00
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.
2025 COSTEO 16,258.90 16,258.90 16,758.90 16,258.90 16,758.90 16,258.90 17,658.90 15,758.90 16,758.90 16,758.90 16,258.90 17,659.10 199,407.00
S/
FISICO 2.00 9.00 12.00 9.00 9.00 12.00 9.00 9.00 12.00 9.00 9.00 7.00 108.00
2023 COSTEO 12,358.90 12,858.90 12,858.90 12,858.90 13,358.90 13,258.90 13,758.90 13,358.90 13,158.90 13,358.90 13,358.90 14,058.90 158,606.80
CONDUCCIÓN DE LOS S/
PROCESOS DE FISICO 2.00 9.00 12.00 9.00 9.00 12.00 9.00 9.00 12.00 9.00 9.00 7.00 108.00
ORGANIZACIÓN, 080108 -
MODERNIZACIÓN Y WANCHAQ 12,358.90 12,858.90 12,858.90 12,858.90 13,358.90 13,258.90 13,758.90 13,358.90 13,158.90 13,358.90 13,358.90 14,058.90 158,606.80
PLANEAMIENTO DE LA S/
INSTITUCIÓN FISICO 2.00 9.00 12.00 9.00 9.00 12.00 9.00 9.00 12.00 9.00 9.00 7.00 108.00
2025 COSTEO 12,358.90 12,858.90 12,858.90 12,858.90 13,358.90 13,258.90 13,758.90 13,358.90 13,158.90 13,358.90 13,358.90 14,058.90 158,606.80
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 11,472.60 11,972.60 11,972.60 12,472.60 12,072.60 11,472.60 13,572.60 11,472.60 12,072.60 11,472.60 13,272.60 114,072.60 247,371.20
S/
CONDUCCIÓN DE LOS
PROCESOS 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
080108 -
AOI00136500385 PRESUPUESTARIOS Y INFORME Muy Alta 2024 COSTEO
WANCHAQ 11,472.60 11,972.60 11,972.60 12,472.60 12,072.60 11,472.60 13,572.60 11,472.60 12,072.60 11,472.60 13,272.60 114,072.60 247,371.20
ESTADÍSTICAS DE LA DDC- S/
CUSCO
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
2025 COSTEO 11,472.60 11,972.60 11,972.60 12,472.60 12,072.60 11,472.60 13,572.60 11,472.60 12,072.60 11,472.60 13,272.60 114,072.60 247,371.20
S/
CENTRO DE COSTO: 2.2 - ÁREA FUNCIONAL DE GESTIÓN DE PROYECTOS

FISICO 0.00 0.00 2.00 0.00 1.00 3.00 0.00 1.00 3.00 0.00 1.00 3.00 14.00
2023 COSTEO
CONDUCCION Y 24,918.70 24,918.70 25,918.70 24,918.70 24,918.70 25,918.70 26,418.70 24,918.70 26,418.70 24,918.70 24,918.70 26,418.70 305,524.40
S/
SUPERVICION DEL
PROCESOS DE FISICO 0.00 0.00 2.00 0.00 1.00 3.00 0.00 1.00 3.00 0.00 1.00 3.00 14.00
080108 - DOCUMENTO
AOI00136500297 FORMULACION DE Muy Alta 2024 COSTEO
WANCHAQ TECNICO 24,918.70 24,918.70 25,918.70 24,918.70 24,918.70 25,918.70 26,418.70 24,918.70 26,418.70 24,918.70 24,918.70 26,418.70 305,524.40
PERFILES DE INVERSION S/
PUBLICA Y EXPEDIENTES
FISICO 0.00 0.00 2.00 0.00 1.00 3.00 0.00 1.00 3.00 0.00 1.00 3.00 14.00
TECNICOS
2025 COSTEO 24,918.70 24,918.70 25,918.70 24,918.70 24,918.70 25,918.70 26,418.70 24,918.70 26,418.70 24,918.70 24,918.70 26,418.70 305,524.40
S/
CENTRO DE COSTO: 3.1 - OFICINA DE ADMINISTRACIÓN

AOI00136500402 ADMINISTRACIÓN DE 080108 - ACCION Muy Alta 2023 FISICO 4.00 4.00 5.00 5.00 4.00 5.00 5.00 4.00 5.00 4.00 4.00 5.00 54.00
RECURSOS FINANCIEROS WANCHAQ
Y LOGÍSTICOS DE LA COSTEO 23,216.20 23,216.20 23,716.20 23,716.20 23,716.20 23,716.20 27,216.20 24,216.20 23,716.20 23,716.20 24,716.20 27,216.80 292,095.00
DIRECCIÓN S/
DESCONCENTRAD DE FISICO 4.00 4.00 5.00 5.00 4.00 5.00 5.00 4.00 5.00 4.00 4.00 5.00 54.00
CULTURA CUSCO
2024 COSTEO 23,216.20 23,216.20 23,716.20 23,716.20 23,716.20 23,716.20 27,216.20 24,216.20 23,716.20 23,716.20 24,716.20 27,216.80 292,095.00
S/
FISICO 4.00 4.00 5.00 5.00 4.00 5.00 5.00 4.00 5.00 4.00 4.00 5.00 54.00
2025 COSTEO 23,216.20 23,216.20 23,716.20 23,716.20 23,716.20 23,716.20 27,216.20 24,216.20 23,716.20 23,716.20 24,716.20 27,216.80 292,095.00
S/
CENTRO DE COSTO: 3.2 - ÁREA FUNCIONAL DE RECURSOS HUMANOS

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 16,658.90 16,658.90 18,058.90 20,158.90 20,958.90 20,258.90 21,858.90 20,958.90 18,958.90 18,958.90 18,658.90 19,559.30 231,707.20
S/
GESTIÓN DE RECURSOS 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
080108 -
AOI00136500425 HUMANOS DE LA DDC- ACCION Muy Alta 2024 COSTEO
WANCHAQ 16,658.90 16,658.90 18,058.90 20,158.90 20,958.90 20,258.90 21,858.90 20,958.90 18,958.90 18,958.90 18,658.90 19,559.30 231,707.20
CUSCO 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
2025 COSTEO 16,658.90 16,658.90 18,058.90 20,158.90 20,958.90 20,258.90 21,858.90 20,958.90 18,958.90 18,958.90 18,658.90 19,559.30 231,707.20
S/
FISICO 20.00 20.00 20.00 20.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 208.00
2023 COSTEO 31,390.40 32,390.40 31,390.40 32,390.40 31,390.40 31,390.40 33,790.40 32,390.40 31,390.40 31,390.40 31,390.40 34,290.40 384,984.80
S/
FISICO 20.00 20.00 20.00 20.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 208.00
GESTIÓN DE EMPLEO Y LA 080108 -
COMPENSACIÓN WANCHAQ 31,390.40 32,390.40 31,390.40 32,390.40 31,390.40 31,390.40 33,790.40 32,390.40 31,390.40 31,390.40 31,390.40 34,290.40 384,984.80
S/
FISICO 20.00 20.00 20.00 20.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 208.00
2025 COSTEO 31,390.40 32,390.40 31,390.40 32,390.40 31,390.40 31,390.40 33,790.40 32,390.40 31,390.40 31,390.40 31,390.40 34,290.40 384,984.80
S/
FISICO 3.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 4.00 3.00 3.00 38.00
2023 COSTEO 0.00 450.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 700.00 7,000.00
S/
GESTIÓN DE BIENESTAR FISICO 3.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 4.00 3.00 3.00 38.00
080108 -
AOI00136500442 SOCIAL DE LA DDC- ACCION Muy Alta 2024 COSTEO
WANCHAQ 0.00 450.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 700.00 7,000.00
CUSCO S/
FISICO 3.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 4.00 3.00 3.00 38.00
2025 COSTEO 0.00 450.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 700.00 7,000.00
S/
FISICO 9.00 10.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 7.00 125.00
2023 COSTEO 11,753.91 12,253.91 14,753.91 15,753.91 12,453.91 14,753.91 13,303.91 12,453.91 15,753.91 12,203.91 12,253.91 15,653.99 163,347.00
S/
DESARROLLO DE FISICO 9.00 10.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 7.00 125.00
ACCIONES DE SEGURIDAD 080108 -
Y SALUD EN EL TRABAJO WANCHAQ 11,753.91 12,253.91 14,753.91 15,753.91 12,453.91 14,753.91 13,303.91 12,453.91 15,753.91 12,203.91 12,253.91 15,653.99 163,347.00
EN AL DDC-CUSCO. S/
FISICO 9.00 10.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 7.00 125.00
2025 COSTEO 11,753.91 12,253.91 14,753.91 15,753.91 12,453.91 14,753.91 13,303.91 12,453.91 15,753.91 12,203.91 12,253.91 15,653.99 163,347.00
S/
AOI00136500449 EJECUCIÓN DE ACCIONES 080108 - ACCION Muy Alta 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
DE INDEMNIZACIÓN Y WANCHAQ COSTEO 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 32,894.00 32,894.00 549,118.00
COMPENSACIÓN POR S/
DISPOSICIÓN JUDICIAL FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2024 COSTEO 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 32,894.00 32,894.00 549,118.00
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
2025 COSTEO 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 48,333.00 32,894.00 32,894.00 549,118.00
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 290,934.00 290,934.00 290,934.00
REALIZACIÓN DE 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,942.00 3,491,216.00
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
080108 -
AOI00136500456 PENSIONES Y ACCION Muy Alta 2024
WANCHAQ COSTEO 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,942.00 3,491,216.00
OBLIGACIONES SOCIALES S/
DEL PERSONAL 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
DDC-CUSCO
2025 COSTEO 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,934.00 290,942.00 3,491,216.00
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
REALIZACIÓN DE 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 8,120.00 8,120.00 8,120.00 8,117.00 214,077.00
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
080108 -
AOI00136500462 OBLIGACIONES ACCION Muy Alta 2024 COSTEO
WANCHAQ 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 8,120.00 8,120.00 8,120.00 8,117.00 214,077.00
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
2025 COSTEO 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 22,700.00 8,120.00 8,120.00 8,120.00 8,117.00 214,077.00
S/
CENTRO DE COSTO: 3.3 - ÁREA FUNCIONAL DE CONTABILIDAD

FISICO 187.00 60.00 122.00 2,116.00 703.00 723.00 772.00 763.00 753.00 753.00 868.00 1,672.00 9,492.00
2023 COSTEO 32,290.40 33,790.40 33,790.40 45,790.40 34,290.40 32,290.40 35,240.40 32,790.40 32,790.40 32,290.40 32,290.40 35,140.60 412,785.00
S/
FORMULACIÓN Y
PRESENTACIÓN DE LOS FISICO 187.00 60.00 122.00 2,116.00 703.00 723.00 772.00 763.00 753.00 753.00 868.00 1,672.00 9,492.00
080108 -
AOI00136500393 ESTADOS FINANCIEROS Y ACCION Muy Alta 2024 COSTEO
WANCHAQ 32,290.40 33,790.40 33,790.40 45,790.40 34,290.40 32,290.40 35,240.40 32,790.40 32,790.40 32,290.40 32,290.40 35,140.60 412,785.00
PRESUPUESTALES DE LA S/
DDC-CUSCO.
FISICO 187.00 60.00 122.00 2,116.00 703.00 723.00 772.00 763.00 753.00 753.00 868.00 1,672.00 9,492.00
2025 COSTEO 32,290.40 33,790.40 33,790.40 45,790.40 34,290.40 32,290.40 35,240.40 32,790.40 32,790.40 32,290.40 32,290.40 35,140.60 412,785.00
S/
CENTRO DE COSTO: 3.4 - ÁREA FUNCIONAL DE TESORERÍA

AOI00136500399 ADMINISTRACIÓN DE LOS 080108 - DOCUMENTO Muy Alta FISICO 4,245.00 4,000.00 4,510.00 4,920.00 5,530.00 6,580.00 7,450.00 7,690.00 7,630.00 7,480.00 7,120.00 6,730.00 73,885.00
INGRESOS Y GASTOS DE WANCHAQ 2023 COSTEO
LA DDC-CUSCO DE 69,903.81 78,903.81 78,903.81 78,903.81 88,903.81 78,903.81 85,203.81 88,903.81 78,903.81 87,903.81 78,903.81 85,204.09 979,446.00
S/
ACUERDO A LA
NORMATIVIDAD VIGENTE FISICO 4,245.00 4,000.00 4,510.00 4,920.00 5,530.00 6,580.00 7,450.00 7,690.00 7,630.00 7,480.00 7,120.00 6,730.00 73,885.00
2024 COSTEO 69,903.81 78,903.81 78,903.81 78,903.81 88,903.81 78,903.81 85,203.81 88,903.81 78,903.81 87,903.81 78,903.81 85,204.09 979,446.00
S/
2025 FISICO 4,245.00 4,000.00 4,510.00 4,920.00 5,530.00 6,580.00 7,450.00 7,690.00 7,630.00 7,480.00 7,120.00 6,730.00 73,885.00
COSTEO 69,903.81 78,903.81 78,903.81 78,903.81 88,903.81 78,903.81 85,203.81 88,903.81 78,903.81 87,903.81 78,903.81 85,204.09 979,446.00
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
2023 COSTEO 120,309.10 120,309.10 206,975.10 173,495.10 173,495.10 70,309.10 176,009.10 170,309.10 101,928.80 158,387.40 170,309.10 176,009.78 1,817,845.88
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
DE CONTRATACIONES DE 080108 -
BIENES, SERVICIOS Y WANCHAQ COSTEO 120,309.10 120,309.10 206,975.10 173,495.10 173,495.10 70,309.10 176,009.10 170,309.10 101,928.80 158,387.40 170,309.10 176,009.78 1,817,845.88
OBRAS PARA 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
2025 COSTEO 120,309.10 120,309.10 206,975.10 173,495.10 173,495.10 70,309.10 176,009.10 170,309.10 101,928.80 158,387.40 170,309.10 176,009.78 1,817,845.88
S/
FISICO 201.00 201.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 3,412.00
2023 COSTEO 235,557.19 419,736.19 414,736.19 362,606.19 218,436.19 606,300.19 224,106.19 210,606.19 239,606.19 260,473.19 210,606.19 548,184.43 3,950,954.52
EJECUCIÓN DEL SERVICIO S/
Y MANTENIMIENTO DEL FISICO 201.00 201.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 3,412.00
EQUIPO MECÁNICO Y LA 080108 -
INFRAESTRUCTURA DE WANCHAQ COSTEO 235,557.19 419,736.19 414,736.19 362,606.19 218,436.19 606,300.19 224,106.19 210,606.19 239,606.19 260,473.19 210,606.19 548,184.43 3,950,954.52
LOS LOCALES DE LA DDC- S/
CUSCO FISICO 201.00 201.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 301.00 3,412.00
2025 COSTEO 235,557.19 419,736.19 414,736.19 362,606.19 218,436.19 606,300.19 224,106.19 210,606.19 239,606.19 260,473.19 210,606.19 548,184.43 3,950,954.52
S/
FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 20.00
2023 COSTEO 20,454.80 18,817.80 231,714.80 46,817.80 18,817.80 20,817.80 20,617.80 38,817.80 18,817.80 28,817.80 18,817.80 20,617.80 503,947.60
S/
ADMINISTRACIÓN DE
BIENES MUEBLES E FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 20.00
080108 -
AOI00136500416 INMUEBLES DE INFORME Muy Alta 2024 COSTEO
WANCHAQ 20,454.80 18,817.80 231,714.80 46,817.80 18,817.80 20,817.80 20,617.80 38,817.80 18,817.80 28,817.80 18,817.80 20,617.80 503,947.60
PROPIEDAD DE LA DDC- S/
CUSCO
FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 20.00
2025 COSTEO 20,454.80 18,817.80 231,714.80 46,817.80 18,817.80 20,817.80 20,617.80 38,817.80 18,817.80 28,817.80 18,817.80 20,617.80 503,947.60
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
2023 COSTEO 29,427.77 26,142.77 49,417.77 26,142.77 38,142.77 26,142.77 29,142.77 26,142.77 26,142.77 26,142.77 26,142.77 29,142.77 358,273.24
ORGANIZACIÓN, S/
CONDUCCIÓN Y CONTROL 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
DE LOS PROCESOS DE 080108 -
ALMACENAMIENTO Y WANCHAQ 29,427.77 26,142.77 49,417.77 26,142.77 38,142.77 26,142.77 29,142.77 26,142.77 26,142.77 26,142.77 26,142.77 29,142.77 358,273.24
DISTRIBUCIÓN DE LOS S/
BIENES DE LA DDC-CUSCO 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
2025 COSTEO 29,427.77 26,142.77 49,417.77 26,142.77 38,142.77 26,142.77 29,142.77 26,142.77 26,142.77 26,142.77 26,142.77 29,142.77 358,273.24
S/
CENTRO DE COSTO: 3.6 - ÁREA FUNCIONAL DE INFORMÁTICA Y TELECOMUNICACIONES

AOI00136500445 REALIZACIÓN DE 080108 - INFORME Muy Alta 2023 FISICO 0.00 0.00 3.00 0.00 0.00 4.00 0.00 0.00 3.00 0.00 0.00 4.00 14.00
ACTIVIDADES QUE WANCHAQ
GARANTICEN LA COSTEO 42,720.30 42,720.30 43,170.30 42,720.30 44,720.30 57,720.30 46,320.30 42,720.30 43,170.30 42,720.30 42,720.30 46,920.70 538,344.00
CONTINUIDAD OPERATIVA S/
DE LOS SISTEMAS FISICO 0.00 0.00 3.00 0.00 0.00 4.00 0.00 0.00 3.00 0.00 0.00 4.00 14.00
INFORMÁTICOS DE LA
2024 COSTEO
DDC-CUSCO 42,720.30 42,720.30 43,170.30 42,720.30 44,720.30 57,720.30 46,320.30 42,720.30 43,170.30 42,720.30 42,720.30 46,920.70 538,344.00
S/
FISICO 0.00 0.00 3.00 0.00 0.00 4.00 0.00 0.00 3.00 0.00 0.00 4.00 14.00
2025 COSTEO 42,720.30 42,720.30 43,170.30 42,720.30 44,720.30 57,720.30 46,320.30 42,720.30 43,170.30 42,720.30 42,720.30 46,920.70 538,344.00
S/
CENTRO DE COSTO: 3.7 - ÁREA FUNCIONAL DE EJECUCIÓN COACTIVA

DILIGENCIAMIENTO DE 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
LOS PROCEDIMIENTOS DE
EJECUCIÓN COACTIVA 2023 COSTEO 3,771.30 5,266.30 3,771.30 3,771.30 3,771.30 5,267.30 4,071.30 3,771.30 3,771.30 3,771.30 3,771.30 5,260.70 50,036.00
CON COMPETENCIA A S/
NIVEL NACIONAL,
DESTINADOS AL COBRO 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
DE MULTAS Y 080108 -
AOI00136500453 EJECUCIONES FORZOSAS DOCUMENTO Muy Alta 2024 COSTEO
WANCHAQ 3,771.30 5,266.30 3,771.30 3,771.30 3,771.30 5,267.30 4,071.30 3,771.30 3,771.30 3,771.30 3,771.30 5,260.70 50,036.00
DE OBLIGACIONES DE S/
HACER IMPUESTAS A LOS
ADMINISTRADOS POR 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
ATENTAR CONTRA EL
2025 COSTEO
PATRIMONIO CULTURAL 3,771.30 5,266.30 3,771.30 3,771.30 3,771.30 5,267.30 4,071.30 3,771.30 3,771.30 3,771.30 3,771.30 5,260.70 50,036.00
S/
DE LA NACIÓN
CENTRO DE COSTO: 3.8 - COORDINACIÓN DE RESERVAS

FISICO 770.00 750.00 900.00 930.00 1,100.00 1,180.00 1,450.00 1,470.00 1,350.00 1,330.00 1,330.00 1,450.00 14,010.00
2023 COSTEO 29,108.44 30,308.44 73,308.44 30,108.44 29,208.44 29,208.44 35,108.44 29,208.44 29,208.44 29,208.44 29,808.44 32,409.16 406,202.00
S/
ADMINISTRACIÓN DEL FISICO 770.00 750.00 900.00 930.00 1,100.00 1,180.00 1,450.00 1,470.00 1,350.00 1,330.00 1,330.00 1,450.00 14,010.00
INGRESO AL PATRIMONIO 080108 -
AOI00136500458 UNIDAD Muy Alta 2024 COSTEO
CULTURAL DE LA REGIÓN WANCHAQ 29,108.44 30,308.44 73,308.44 30,108.44 29,208.44 29,208.44 35,108.44 29,208.44 29,208.44 29,208.44 29,808.44 32,409.16 406,202.00
CUSCO S/
FISICO 770.00 750.00 900.00 930.00 1,100.00 1,180.00 1,450.00 1,470.00 1,350.00 1,330.00 1,330.00 1,450.00 14,010.00
2025 COSTEO 29,108.44 30,308.44 73,308.44 30,108.44 29,208.44 29,208.44 35,108.44 29,208.44 29,208.44 29,208.44 29,808.44 32,409.16 406,202.00
S/
CENTRO DE COSTO: 4.1 - SUB DIRECCIÓN DE PATRIMONIO CULTURAL Y DEFENSA DEL PATRIMONIO

AEI.13.02 - GESTIÓN POR PROCESOS IMPLEMENTADOS EN LA ENTIDAD
AOI00136500302 MONITOREO Y 080108 - INFORME 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
SUPERVISIÓN DE WANCHAQ 2023 COSTEO
ACCIONES EN DEFENSA 48,639.68 48,639.68 48,639.68 48,639.68 48,639.68 48,639.68 51,639.68 48,639.68 48,639.68 48,639.68 48,639.68 51,639.68 589,676.16
S/
DEL PATRIMONIO
CULTURAL DE LA NACIÓN 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
EN LA REGIÓN CUSCO 2024 COSTEO 48,639.68 48,639.68 48,639.68 48,639.68 48,639.68 48,639.68 51,639.68 48,639.68 48,639.68 48,639.68 48,639.68 51,639.68 589,676.16
S/
2025 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 48,639.68 48,639.68 48,639.68 48,639.68 48,639.68 48,639.68 51,639.68 48,639.68 48,639.68 48,639.68 48,639.68 51,639.68 589,676.16
S/
CENTRO DE COSTO: 4.2 - ÁREA FUNCIONAL DE MUSEOS
FISICO 3,050.00 3,200.00 3,200.00 3,200.00 3,200.00 3,300.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 47,950.00
DIFUSIÓN Y PROMOCIÓN 2023 COSTEO 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 16,800.00
DE LA PARTICIPACIÓN S/
CIUDADANA PARA LA FISICO 3,050.00 3,200.00 3,200.00 3,200.00 3,200.00 3,300.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 47,950.00
080108 - PERSONA
AOI00136500311 VALORACIÓN Y DEFENSA Muy Alta 2024 COSTEO
DEL PATRIMONIO WANCHAQ INFORMADA 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 16,800.00
CULTURAL S/
FISICO 3,050.00 3,200.00 3,200.00 3,200.00 3,200.00 3,300.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 47,950.00
2025 COSTEO 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 16,800.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,600.00 0.00 9,600.00
S/
080108 -
WANCHAQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,600.00 0.00 9,600.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,600.00 0.00 9,600.00
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 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 10,800.00
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
INSCRIPCION DE BIENES 080108 -
MUEBLES EN EL SIGCO WANCHAQ 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 10,800.00
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
2025 COSTEO 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 10,800.00
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
2023 COSTEO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
S/
ACTUALIZACION Y
080108 -
WANCHAQ 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
CULTURALES MUEBLES
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
2025 COSTEO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
S/
FISICO 60.00 60.00 61.00 60.00 60.00 61.00 60.00 60.00 61.00 60.00 60.00 61.00 724.00
2023 COSTEO 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 16,800.00
S/
DE BIENES CULTURALES WANCHAQ 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 16,800.00
MUEBLES S/
FISICO 60.00 60.00 61.00 60.00 60.00 61.00 60.00 60.00 61.00 60.00 60.00 61.00 724.00
2025 COSTEO 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 16,800.00
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
2023 COSTEO
EVALUACIÓN DE LAS 20,652.50 20,652.50 20,652.50 20,652.50 20,652.50 20,652.50 22,452.50 20,652.50 20,652.50 20,652.50 20,652.50 24,102.50 253,080.00
S/
CONDICIONES DE
080108 -
AOI00136500307 SEGURIDAD DE LOS INFORME Muy Alta 2024 COSTEO
WANCHAQ 20,652.50 20,652.50 20,652.50 20,652.50 20,652.50 20,652.50 22,452.50 20,652.50 20,652.50 20,652.50 20,652.50 24,102.50 253,080.00
MUSEOS, SALAS DE S/
EXPOSICIÓN Y DEPÓSITOS
FISICO 1.00 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 BIENES CULTURALES
2025 COSTEO 20,652.50 20,652.50 20,652.50 20,652.50 20,652.50 20,652.50 22,452.50 20,652.50 20,652.50 20,652.50 20,652.50 24,102.50 253,080.00
S/
CONDICIONES DE WANCHAQ 22,398.20 22,398.20 22,398.20 22,398.20 22,398.20 22,398.20 24,498.20 22,398.20 22,398.20 22,398.20 22,398.20 24,498.20 272,978.40
SEGURIDAD Y S/
MUEBLES 22,398.20 22,398.20 22,398.20 22,398.20 22,398.20 22,398.20 24,498.20 22,398.20 22,398.20 22,398.20 22,398.20 24,498.20 272,978.40
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 16,171.60 16,171.60 16,171.60 16,171.60 16,171.60 16,171.60 17,971.60 16,171.60 16,171.60 16,171.60 16,171.60 17,987.60 197,675.20
PERMANENTES EN LOS WANCHAQ EFECTUADA 16,171.60 16,171.60 16,171.60 16,171.60 16,171.60 16,171.60 17,971.60 16,171.60 16,171.60 16,171.60 16,171.60 17,987.60 197,675.20
MUSEOS DE SU S/
2025 COSTEO 16,171.60 16,171.60 16,171.60 16,171.60 16,171.60 16,171.60 17,971.60 16,171.60 16,171.60 16,171.60 16,171.60 17,987.60 197,675.20
S/
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 15,566.20 15,566.20 15,566.20 15,566.20 15,566.20 15,566.20 17,066.20 15,566.20 15,566.20 15,566.20 15,566.20 17,066.20 189,794.40
S/
080108 -
WANCHAQ 15,566.20 15,566.20 15,566.20 15,566.20 15,566.20 15,566.20 17,066.20 15,566.20 15,566.20 15,566.20 15,566.20 17,066.20 189,794.40
MUEBLES S/
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
2025 COSTEO 15,566.20 15,566.20 15,566.20 15,566.20 15,566.20 15,566.20 17,066.20 15,566.20 15,566.20 15,566.20 15,566.20 17,066.20 189,794.40
S/
CENTRO DE COSTO: 4.3 - ÁREA FUNCIONAL DE OBRAS Y PUESTA EN VALOR MUEBLES E INMUEBLES

FISICO 4.00 4.00 5.00 6.00 8.00 8.00 8.00 6.00 7.00 5.00 4.00 4.00 69.00
2023 COSTEO 25,534.17 25,534.17 27,030.17 27,030.17 30,970.57 28,030.17 29,830.17 31,525.77 28,030.17 28,030.17 28,030.17 27,334.17 336,910.04
S/
SEGUIMIENTO A LA
EJECUCIÓN FÍSICA DE FISICO 4.00 4.00 5.00 6.00 8.00 8.00 8.00 6.00 7.00 5.00 4.00 4.00 69.00
080108 -
AOI00136500312 PROYECTOS DE ACCION Muy Alta 2024 COSTEO
WANCHAQ 25,534.17 25,534.17 27,030.17 27,030.17 30,970.57 28,030.17 29,830.17 31,525.77 28,030.17 28,030.17 28,030.17 27,334.17 336,910.04
INVERSIÓN PUBLICA DE S/
LA DDC-CUSCO
FISICO 4.00 4.00 5.00 6.00 8.00 8.00 8.00 6.00 7.00 5.00 4.00 4.00 69.00
2025 COSTEO 25,534.17 25,534.17 27,030.17 27,030.17 30,970.57 28,030.17 29,830.17 31,525.77 28,030.17 28,030.17 28,030.17 27,334.17 336,910.04
S/
CENTRO DE COSTO: 4.4 - ÁREA FUNCIONAL DE OBRAS Y PUESTA EN VALOR MUEBLES

FISICO 0.00 0.00 21.00 0.00 0.00 31.00 0.00 0.00 33.00 0.00 0.00 35.00 120.00
2023 COSTEO 158,101.31 158,101.31 178,101.31 173,601.31 158,101.31 158,101.31 174,601.31 158,101.31 158,101.31 158,101.31 158,101.31 174,601.31 1,965,715.72
S/
080108 -
AOI00136500313 BIENES CULTURALES BIEN Muy Alta 2024
WANCHAQ COSTEO 158,101.31 158,101.31 178,101.31 173,601.31 158,101.31 158,101.31 174,601.31 158,101.31 158,101.31 158,101.31 158,101.31 174,601.31 1,965,715.72
MUEBLES S/
FISICO 0.00 0.00 21.00 0.00 0.00 31.00 0.00 0.00 33.00 0.00 0.00 35.00 120.00
2025 COSTEO 158,101.31 158,101.31 178,101.31 173,601.31 158,101.31 158,101.31 174,601.31 158,101.31 158,101.31 158,101.31 158,101.31 174,601.31 1,965,715.72
S/
CENTRO DE COSTO: 4.5 - ÁREA FUNCIONAL DE DEFENSA DEL PATRIMONIO
FISICO 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 1,050.00
2023 COSTEO 0.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 2,000.00
DIFUSIÓN Y PROMOCIÓN S/
DE LA PARTICIPACIÓN FISICO 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 1,050.00
CIUDADANA PARA LA 080108 - PERSONA
VALORACIÓN Y DEFENSA WANCHAQ INFORMADA 0.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 2,000.00
DEL PATRIMONIO S/
CULTURAL FISICO 50.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 1,050.00
2025 COSTEO 0.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00 2,000.00
S/
FISICO 30.00 20.00 100.00 100.00 30.00 30.00 130.00 30.00 100.00 30.00 100.00 0.00 700.00
2023 COSTEO
IMPLEMENTACIÓN DE 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 3,146.40
S/
MECANISMOS DE
080108 - PERSONA
WANCHAQ INFORMADA 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 3,146.40
PROTECCIÓN Y DEFENSA S/
DEL PATRIMONIO
FISICO 30.00 20.00 100.00 100.00 30.00 30.00 130.00 30.00 100.00 30.00 100.00 0.00 700.00
CULTURAL
2025 COSTEO 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 262.20 3,146.40
S/

FISICO 0.00 0.00 35.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 20.00 125.00
2023 COSTEO
INSTRUCCIÓN EN LA 11,153.91 11,153.91 11,653.91 11,153.91 11,153.91 11,153.91 12,553.91 11,153.91 11,653.91 11,153.91 11,153.91 12,053.91 137,146.92
S/
DEFENSA DEL
080108 - PERSONA
AOI00136500322 PARA EQUIPOS Muy Alta 2024 COSTEO
WANCHAQ CAPACITADA 11,153.91 11,153.91 11,653.91 11,153.91 11,153.91 11,153.91 12,553.91 11,153.91 11,653.91 11,153.91 11,153.91 12,053.91 137,146.92
INSTITUCIONES
FISICO 0.00 0.00 35.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 20.00 125.00
INVOLUCRADAS.
2025 COSTEO 11,153.91 11,153.91 11,653.91 11,153.91 11,153.91 11,153.91 12,553.91 11,153.91 11,653.91 11,153.91 11,153.91 12,053.91 137,146.92
S/
FISICO 20.00 20.00 130.00 170.00 150.00 30.00 150.00 170.00 180.00 170.00 180.00 0.00 1,370.00
CAPACITACIÓN A 2023 COSTEO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 300.00 253.60 0.00 2,353.60
FUNCIONARIOS DE S/
GOBIERNOS LOCALES Y/O FISICO 20.00 20.00 130.00 170.00 150.00 30.00 150.00 170.00 180.00 170.00 180.00 0.00 1,370.00
MIEMBROS DE 080108 - PERSONA
AGRUPACIONES WANCHAQ INFORMADA 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 300.00 253.60 0.00 2,353.60
CULTURALES DE S/
ENTORNOS CON FISICO 20.00 20.00 130.00 170.00 150.00 30.00 150.00 170.00 180.00 170.00 180.00 0.00 1,370.00
PATRIMONIO CULTURAL. 2025 COSTEO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 300.00 253.60 0.00 2,353.60
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
ATENCIÓN DE DENUNCIAS 2023 COSTEO 17,726.51 17,726.51 17,726.51 17,726.51 17,726.51 17,726.51 19,226.51 17,726.51 17,726.51 17,726.51 17,726.51 19,826.51 216,318.12
Y OPERATIVOS DE S/
080108 -
AOI00136500315 DEFENSA DE LOS BIENES BIEN Muy Alta 2024 COSTEO
PERTENECIENTES AL WANCHAQ 17,726.51 17,726.51 17,726.51 17,726.51 17,726.51 17,726.51 19,226.51 17,726.51 17,726.51 17,726.51 17,726.51 19,826.51 216,318.12
S/
PATRIMONIO CULTURAL
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 3.00 3.00
2025 COSTEO 17,726.51 17,726.51 17,726.51 17,726.51 17,726.51 17,726.51 19,226.51 17,726.51 17,726.51 17,726.51 17,726.51 19,826.51 216,318.12
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
EJECUCIÓN DE 19,158.18 19,158.18 19,158.18 19,158.18 20,158.18 19,158.18 20,658.18 19,158.18 19,158.18 19,158.18 20,158.18 20,658.18 234,898.16
S/
OPERATIVOS CONJUNTOS
PARA IDENTIFICACIÓN Y 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
080108 -
AOI00136500316 RECUPERACIÓN DE BIEN Muy Alta 2024 COSTEO
WANCHAQ 19,158.18 19,158.18 19,158.18 19,158.18 20,158.18 19,158.18 20,658.18 19,158.18 19,158.18 19,158.18 20,158.18 20,658.18 234,898.16
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.
2025 COSTEO 19,158.18 19,158.18 19,158.18 19,158.18 20,158.18 19,158.18 20,658.18 19,158.18 19,158.18 19,158.18 20,158.18 20,658.18 234,898.16
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
2023 COSTEO 19,158.18 19,158.18 19,658.18 19,158.18 19,158.18 19,158.18 21,158.18 19,158.18 19,158.18 19,158.18 19,158.18 20,658.18 233,898.16
ELABORACIÓN DE S/
REPORTE SOBRE BIENES 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
MUEBLES DEL 080108 -
PATRIMONIO CULTURAL WANCHAQ 19,158.18 19,158.18 19,658.18 19,158.18 19,158.18 19,158.18 21,158.18 19,158.18 19,158.18 19,158.18 19,158.18 20,658.18 233,898.16
SUSTRAÍDOS/SAQUEADOS S/
EN SU JURIDICCIÓN 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
2025 COSTEO 19,158.18 19,158.18 19,658.18 19,158.18 19,158.18 19,158.18 21,158.18 19,158.18 19,158.18 19,158.18 19,158.18 20,658.18 233,898.16
S/
AOI00136500319 EMISIÓN DE 080108 - CERTIFICADO Muy Alta 2023 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
CERTIFICADOS DE BIENES WANCHAQ COSTEO 19,089.85 19,089.85 19,089.85 19,089.85 19,089.85 19,089.85 20,589.85 19,089.85 19,089.85 19,089.85 19,089.85 20,589.85 232,078.20
NO PERTENECIENTES AL
DE LA NACIÓN CON FINES 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
DE EXPORTACIÓN DE
2024 COSTEO
REPLICAS 19,089.85 19,089.85 19,089.85 19,089.85 19,089.85 19,089.85 20,589.85 19,089.85 19,089.85 19,089.85 19,089.85 20,589.85 232,078.20
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
2025 COSTEO 19,089.85 19,089.85 19,089.85 19,089.85 19,089.85 19,089.85 20,589.85 19,089.85 19,089.85 19,089.85 19,089.85 20,589.85 232,078.20
S/
SENSIBILIZACIÓN E FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 8.00
AOI00136500339 INVOLUCRAMIENTO - 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 40,000.00 15,500.00 15,500.00 0.00 0.00 0.00 148,500.00
2095000 S/
AOI00136500348 INVOLUCRAMIENTO - 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 4,750.00 17,550.00 17,550.00 17,550.00 17,550.00 17,550.00 32,750.00 17,550.00 17,550.00 0.00 0.00 0.00 160,350.00
2133735 S/
AOI00136500401 INVOLUCRAMIENTO - 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 6,500.00 13,000.00 13,000.00 13,000.00 13,000.00 10,000.00 13,000.00 13,000.00 0.00 0.00 0.00 94,500.00
2158471 S/
SENSIBILIZACIÓN DE LA FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
CASA DE LA CULTURA
AOI00136500498 ACCOMOCO DISTRITO DE 080101 - CUSCO INFORME Muy Alta 2023 COSTEO
CUSCO, PROVINCIA DE 4,400.00 4,400.00 4,400.00 6,550.00 6,550.00 6,550.00 6,550.00 6,550.00 6,550.00 0.00 0.00 0.00 52,500.00
S/
CUSCO - 2286693
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO
SENSIBILIZACIÓN Y 4,730.00 4,730.00 4,730.00 4,730.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,920.00
081005 - S/
AOI00136500519 DIFUSIÓN CULTURAL - INFORME Muy Alta
HUANOQUITE FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2400592
2024 COSTEO 4,730.00 4,730.00 4,730.00 4,730.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,920.00
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
2023 COSTEO
SENSIBILIZACIÓN Y 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
S/
AOI00136500525 DIFUSIÓN CULTURAL - 080101 - CUSCO INFORME Muy Alta
2445733 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
2024 COSTEO 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
S/
SENSIBILIZACIÓN Y FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 8.00
080207 -
AOI00136500539 DIFUSIÓN CULTURAL - INFORME Muy Alta 2023 COSTEO
SANGARARA 0.00 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 60,000.00 40,000.00 25,000.00 0.00 0.00 0.00 215,000.00
2467209 S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO
SENSIBILIZACIÓN Y 5,100.00 5,100.00 5,100.00 5,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,400.00
081304 - S/
AOI00136500546 DIFUSIÓN CULTURAL - INFORME Muy Alta
MACHUPICCHU FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2474176
2024 COSTEO 5,100.00 5,100.00 5,100.00 5,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,400.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 6,000.00 6,000.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
S/
080908 - SANTA
TERESA 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 63,000.00 6,000.00 6,000.00 0.00 0.00 0.00 111,000.00
2478557 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
2025 COSTEO 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 0.00 42,000.00
S/
SENSIBILIZACIÓN A LA 081007 -
POBLACIÓN LOCAL - PACCARITAMBO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00 4,500.00 13,500.00
2482085 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
2023 COSTEO 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175,000.00
S/
081007 -
AOI00136500564 ARQUEOLÓGICA - INFORME Muy Alta 2024 COSTEO
PACCARITAMBO 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 350,000.00
2482085 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
2025 COSTEO 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 480,000.00
S/
081101 -
PAUCARTAMBO 9,600.00 9,600.00 9,600.00 9,600.00 10,600.00 10,600.00 20,600.00 10,600.00 10,600.00 0.00 0.00 0.00 101,400.00
2482150 S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
SENSIBILIZACIÓN Y 2023 COSTEO 4,730.00 4,730.00 4,730.00 4,730.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,920.00
DIFUSIÓN CULTURAL A LA 080306 - S/
POBLACIÓN LOCAL LIMATAMBO 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
-2485912 2024 COSTEO 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 0.00 0.00 0.00 0.00 0.00 33,110.00
S/
FISICO 62.16 62.16 62.16 62.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 248.64
2023 COSTEO 75,000.00 75,000.00 75,000.00 75,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00
INVESTIGACIÓN 080306 - S/
ARQUEOLÓGICA -2485912 LIMATAMBO FISICO 62.16 62.16 62.16 62.16 62.16 62.16 62.16 0.00 0.00 0.00 0.00 0.00 435.12
2024 COSTEO 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 0.00 0.00 0.00 0.00 0.00 560,000.00
S/
DIFUSIÓN CULTURAL A LA 080105 - SAN
POBLACION LOCAL - SEBASTIAN 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 5,000.00 5,000.00 5,000.00 0.00 0.00 55,000.00
2485913 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
SENSIBILIZACIÓN Y 2023 COSTEO 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,100.00
DIFUSIÓN CULTURAL A LA S/
AOI00136500587 081208 - LUCRE INFORME Muy Alta
POBLACIÓN LOCAL 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
-2485914 2024 COSTEO 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 0.00 0.00 0.00 0.00 0.00 39,340.00
S/
AOI00136500593 DIFUSION Y 081007 - INFORME Muy Alta 2023 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
SENSIBILIZACION DE LA PACCARITAMBO COSTEO 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 0.00 0.00 0.00 0.00 0.00 0.00 28,380.00
POBLACION LOCAL - S/
2487935 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
2024 COSTEO 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 0.00 0.00 0.00 42,570.00
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
2025 COSTEO 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 4,730.00 0.00 0.00 0.00 0.00 0.00 33,110.00
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
2023 COSTEO
SENSIBILIZACIÓN Y 5,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 5,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 160,000.00
S/
AOI00136500603 DIFUSIÓN CULTURAL 210401 - JULI INFORME Muy Alta
-2496607 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
2024 COSTEO 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 30,000.00 15,000.00 15,000.00 15,000.00 0.00 0.00 165,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
081301 -
AOI00136500683 LIQUIDACION - 2346608 INFORME Muy Alta 2023 COSTEO
URUBAMBA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,000.00 13,000.00 12,327.00 38,327.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
SENSIBILIZACION 2023 COSTEO 4,750.00 4,750.00 4,750.00 4,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,000.00
DIFUSIÓN Y PROMOCIÓN 080507 - S/
DE MANIFESTACIONES QUEHUE FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
CULTURALES- 2462502 2024 COSTEO 4,750.00 4,750.00 4,750.00 4,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,000.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2023 COSTEO 0.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00
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
SENSIBILIZACIÓN DE LA 080909 -
POBLACIÓN - 2485915 VILCABAMBA 7,000.00 7,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 184,000.00
S/
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
2025 COSTEO 7,000.00 7,000.00 17,000.00 17,000.00 17,000.00 17,000.00 0.00 0.00 0.00 0.00 0.00 0.00 82,000.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 5.00
2023 COSTEO 0.00 0.00 8,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 0.00 0.00 0.00 0.00 72,000.00
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
SENSIBILIZACION - 081211 -
2485916 OROPESA 0.00 8,000.00 8,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 0.00 0.00 0.00 96,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 10.00
2025 COSTEO 0.00 8,000.00 8,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 144,000.00
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
2023 COSTEO 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
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
SENSIBILIZACIÓN - 080506 -
2516475 PAMPAMARCA 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
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
2025 COSTEO 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
S/
AOI00136500725 SENSIBILIZACIÓN Y 081209 - CAPACITACION Muy Alta 2023 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 CULTURAL- MARCAPATA COSTEO 8,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,000.00
2484474 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
2024 COSTEO 8,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 32,000.00 16,000.00 16,000.00 0.00 0.00 0.00 152,000.00
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
2025 COSTEO 8,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 11,000.00 0.00 0.00 0.00 0.00 0.00 99,000.00
S/
FISICO 1.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2023 COSTEO 8,000.00 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,000.00
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
SENSIBILIZACIÓN -
AOI00136500726 080203 - ACOS CAPACITACION Muy Alta 2024 COSTEO
2489229 8,000.00 24,000.00 24,000.00 24,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94,000.00
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
2025 COSTEO 8,000.00 24,000.00 24,000.00 24,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94,000.00
S/
AOI00136500346 ARQUEOLÓGICA - 080101 - CUSCO M2 Muy Alta 2023 COSTEO 17,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 62,000.00 42,000.00 42,000.00 0.00 0.00 0.00 373,000.00
2133735 S/
AOI00136500450 ARQUEOLÓGICA - 080101 - CUSCO M2 Muy Alta 2023 COSTEO 3,400.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 0.00 0.00 0.00 0.00 122,400.00
2234943 S/
AOI00136500479 ARQUEOLÓGICA - 080101 - CUSCO M2 Muy Alta 2023 COSTEO 0.00 100,000.00 100,000.00 100,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 310,000.00
2234949 S/
FISICO 64.85 64.85 64.85 64.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259.40
2023 COSTEO
INVESTIGACIÓN 39,000.00 39,000.00 39,000.00 39,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 156,000.00
081005 - S/
AOI00136500520 ARQUEOLÓGICA - M2 Muy Alta
2400592
2024 COSTEO 30,000.00 30,000.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120,000.00
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
2023 COSTEO
INVESTIGACIÓN 75,000.00 75,000.00 75,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225,000.00
S/
AOI00136500526 ARQUEOLÓGICA - 080101 - CUSCO M2 Muy Alta
2445733 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
2024 COSTEO 85,000.00 85,000.00 80,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 50,000.00 50,000.00 50,000.00 38,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188,800.00
S/
080908 - SANTA
AOI00136500553 ARQUEOLÓGICA - M2 Muy Alta 2024 COSTEO
TERESA 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 60,000.00 55,000.00 30,600.00 0.00 0.00 0.00 475,600.00
2478557 S/
FISICO 70.35 70.35 70.35 70.35 70.35 70.35 70.35 0.00 0.00 0.00 0.00 0.00 492.45
2025 COSTEO 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 0.00 0.00 0.00 0.00 0.00 630,000.00
S/
080105 - SAN
AOI00136500582 ARQUEOLOGICA - M2 Muy Alta 2023 COSTEO
SEBASTIAN 28,000.00 56,300.00 56,300.00 56,300.00 56,300.00 56,300.00 112,600.00 56,300.00 56,300.00 56,300.00 0.00 0.00 591,000.00
2485913 S/
FISICO 58.49 58.49 58.49 58.49 58.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 292.45
2023 COSTEO 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00
INVESTIGACIÓN S/
AOI00136500588 081208 - LUCRE M2 Muy Alta
ARQUEOLOGICA -2485914 FISICO 193.02 193.02 193.02 193.02 193.02 192.64 192.64 0.00 0.00 0.00 0.00 0.00 1,350.38
2024 COSTEO 165,000.00 165,000.00 165,000.00 165,000.00 165,000.00 164,680.00 164,680.00 0.00 0.00 0.00 0.00 0.00 1,154,360.00
S/
FISICO 43.80 43.80 43.80 43.80 43.80 43.80 0.00 0.00 0.00 0.00 0.00 0.00 262.80
2023 COSTEO 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 180,000.00
S/
081007 -
AOI00136500594 ARQUEOLOGICA - M2 Muy Alta 2024 COSTEO
PACCARITAMBO 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.00 0.00 0.00 270,000.00
2487935 S/
FISICO 69.35 69.35 69.35 69.35 69.35 69.35 69.35 0.00 0.00 0.00 0.00 0.00 485.45
2025 COSTEO 47,500.00 47,500.00 47,500.00 47,500.00 47,500.00 47,500.00 47,500.00 0.00 0.00 0.00 0.00 0.00 332,500.00
S/
CONSERVACIÓN DE LA FISICO 25.95 71.84 71.84 71.84 71.84 71.84 104.79 71.84 25.95 0.00 0.00 0.00 587.73
081101 -
AOI00136500644 INFRAESTRUCTURA- PAUCARTAMBO M2 Muy Alta 2023 COSTEO 31,500.00 31,500.00 31,500.00 31,500.00 87,200.00 87,200.00 127,200.00 87,200.00 87,200.00 0.00 0.00 0.00 602,000.00
2482150 S/
CONSERVACIÓN Y FISICO 2.49 4.99 4.99 4.99 4.99 4.99 5.99 4.99 1.49 0.00 0.00 0.00 39.91
RESTAURACIÓN DE
ELEMENTOS ARTÍSTICOS, 081101 -
AOI00136500645 M2 Muy Alta 2023
ARQUITECTÓNICOS Y PAUCARTAMBO COSTEO 28,000.00 28,000.00 28,000.00 28,000.00 56,300.00 56,300.00 87,920.00 56,300.00 56,300.00 0.00 0.00 0.00 425,120.00
MUEBLES-2482150
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
081101 -
PAUCARTAMBO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,781.00 31,781.00 31,783.00 95,345.00
S/
FISICO 0.00 16.00 16.00 16.00 16.00 16.00 18.00 16.00 16.00 0.00 0.00 0.00 130.00
INVESTIGACIÓN
AOI00136500758 080801 - ESPINAR M2 Muy Alta 2023 COSTEO
ARQUEOLÓGICA-2158471 0.00 13,000.00 26,000.00 26,000.00 26,000.00 26,000.00 36,000.00 26,000.00 26,000.00 0.00 0.00 0.00 205,000.00
S/

RECUPERACIÓN DE LAS FISICO 0.00 399.76 799.52 799.52 1,022.73 799.52 1,022.73 799.52 799.52 0.00 0.00 0.00 6,442.82
ESTRUCTURAS
AOI00136500334 ARQUEOLÓGICAS Y 080101 - CUSCO M2 Muy Alta 2023 COSTEO
ARQUITECTÓNICAS - 0.00 69,250.00 69,250.00 69,250.00 69,250.00 69,250.00 69,250.00 69,250.00 69,250.00 0.00 0.00 0.00 554,000.00
S/
2095000
RECUPERACIÓN FISICO 139.02 568.78 568.78 568.78 568.78 568.78 779.14 568.78 568.78 0.00 0.00 0.00 4,899.62
AOI00136500347 ARQUITECTÓNICA - 080101 - CUSCO M2 Muy Alta 2023 COSTEO 32,350.00 132,350.00 132,350.00 132,350.00 132,350.00 132,350.00 253,949.00 132,350.00 132,350.00 0.00 0.00 0.00 1,212,749.00
2133735 S/
AOI00136500446 ADECUACIÓN DEL 080101 - CUSCO M2 Muy Alta 2023 FISICO 62.08 162.08 162.08 162.08 162.08 162.08 162.08 162.08 0.00 0.00 0.00 0.00 1,196.64
ENTORNO NATURAL - COSTEO 5,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 180,000.00
2234943 S/
AOI00136500448 ESTRUCTURAS PRE 080101 - CUSCO M2 Muy Alta 2023 COSTEO 7,700.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 40,347.00 38,500.00 0.00 0.00 0.00 0.00 279,047.00
HISPÁNICAS - 2234943 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
ACONDICIONAMIENTO
AOI00136500468 080101 - CUSCO M2 Muy Alta 2023 COSTEO
PARA LA VISITA - 2234949 0.00 0.00 0.00 10,000.00 11,450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,450.00
S/
CONSERVACIÓN Y FISICO 620.28 620.28 620.28 620.28 49.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,530.74
AOI00136500473 RESTAURACIÓN DE 080101 - CUSCO M2 Muy Alta 2023 COSTEO 250,000.00 250,000.00 250,000.00 250,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,020,000.00
ESTRUCTURAS - 2234949 S/
AOI00136500506 RECUPERACIÓN DE 080101 - CUSCO M2 Muy Alta 2023 COSTEO 116,441.00 116,441.00 116,441.00 116,441.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 465,764.00
ESTRUCTURAS - 2346608 S/
RESTAURACIÓN DE
ELEMENTOS ARTÍSTICOS,
AOI00136500507 080101 - CUSCO M2 Muy Alta 2023
ARQUITECTÓNICOS Y COSTEO 150,000.00 150,000.00 150,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600,000.00
MUEBLES - 2346608
FISICO 283.73 283.73 283.73 283.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,134.92
MITIGACIÓN DE IMPACTO
AMBIENTAL - 2346608 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00
S/
FISICO 1,886.77 1,886.77 1,886.77 1,878.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,538.55
CONSERVACIÓN Y 2023 COSTEO 115,000.00 115,000.00 115,000.00 114,480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 459,480.00
RESTAURACIÓN DEL 081005 - S/
CAMINO PREHISPÁNICO - HUANOQUITE FISICO 1,640.67 1,640.67 1,640.67 1,640.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,562.68
2400592 2024 COSTEO 100,000.00 100,000.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400,000.00
S/
FISICO 442.87 442.87 442.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,328.07
2023 COSTEO
ADECUACIÓN DEL 50,000.00 50,000.00 49,940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 149,940.00
S/
AOI00136500527 ENTORNO NATURAL - 080101 - CUSCO M2 Muy Alta
2445733 FISICO 575.73 575.73 575.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,727.19
2024 COSTEO 65,000.00 65,000.00 62,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192,000.00
S/
FISICO 29.22 29.22 29.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87.66
CONSERVACIÓN Y 2023 COSTEO 80,000.00 80,000.00 80,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240,000.00
RESTAURACIÓN DEL S/
AOI00136500528 080101 - CUSCO M2 Muy Alta
CAMINO RITUAL - FISICO 43.83 43.83 43.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.76
2445733 2024 COSTEO 120,000.00 120,000.00 118,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 358,000.00
S/
FISICO 24.29 24.29 24.29 24.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97.16
2023 COSTEO 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00
MITIGACIÓN DE IMPACTO 081304 - S/
AMBIENTAL - 2474176 MACHUPICCHU FISICO 24.29 24.29 24.29 24.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97.16
2024 COSTEO 15,000.00 15,000.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00
S/
FISICO 12.77 12.77 12.77 12.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51.08
RECUPERACIÓN DE LAS 2023 COSTEO 100,000.00 100,000.00 100,000.00
CONDICIONES FÍSICAS Y 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400,000.00
081304 - S/
AOI00136500548 LOGÍSTICAS PARA M2 Muy Alta
BRINDAR SERVICIOS
CULTURALES - 2474176 2024 COSTEO 280,000.00 280,000.00 280,000.00 3,000,000.00 258,072.00 7,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,598,072.00
S/
FISICO 692.11 692.11 692.11 695.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,771.79
2023 COSTEO
RECUPERACIÓN DEL 82,500.00 82,500.00 82,500.00 82,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330,400.00
081304 - S/
AOI00136500549 CAMINO PEATONAL - M2 Muy Alta
MACHUPICCHU FISICO 692.11 692.11 692.11 695.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,771.79
2474176
2024 COSTEO 250,000.00 250,000.00 350,000.00 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,100,000.00
S/
FISICO 161.03 161.03 161.03 161.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 644.12
2023 COSTEO 12,000.00 12,000.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,000.00
S/
ADECUACIÓN DEL FISICO 161.03 161.03 161.03 161.03 161.03 161.03 161.03 161.03 161.03 0.00 0.00 0.00 1,449.27
080908 - SANTA
AOI00136500554 ENTORNO NATURAL - M2 Muy Alta 2024 COSTEO
TERESA 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 13,000.00 12,000.00 12,000.00 0.00 0.00 0.00 109,000.00
2478557 S/
FISICO 335.47 335.47 335.47 335.47 335.47 335.47 335.47 0.00 0.00 0.00 0.00 0.00 2,348.29
2025 COSTEO 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 175,000.00
S/
FISICO 234.56 234.56 234.56 117.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 820.96
2023 COSTEO 150,000.00 150,000.00 150,000.00 75,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 525,000.00
S/
CONSERVACIÓN DE FISICO 234.56 234.56 234.56 117.28 234.56 234.56 234.56 234.56 234.56 0.00 0.00 0.00 1,993.76
080908 - SANTA
AOI00136500555 ESTRUCTURAS PRE M2 Muy Alta 2024
TERESA COSTEO 151,000.00 151,000.00 151,000.00 151,000.00 151,000.00 151,000.00 160,000.00 151,000.00 100,000.00 0.00 0.00 0.00 1,317,000.00
FISICO 328.39 328.39 328.39 328.39 328.39 328.39 328.39 0.00 0.00 0.00 0.00 0.00 2,298.73
2025 COSTEO 210,000.00 210,000.00 210,000.00 210,000.00 210,000.00 210,000.00 210,000.00 0.00 0.00 0.00 0.00 0.00 1,470,000.00
S/
FISICO 1,248.75 1,248.75 1,248.75 1,248.75 1,203.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,198.20
2023 COSTEO 85,000.00 85,000.00 85,000.00 85,000.00 81,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 421,900.00
S/
CONSERVACIÓN DE FISICO 1,248.75 1,248.75 1,248.75 1,248.75 1,248.75 1,248.75 1,248.75 1,248.75 1,248.75 1,248.75 0.00 0.00 12,487.50
ESTRUCTURAS 081007 -
PREHISPÁNICAS - PACCARITAMBO 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 78,800.00 0.00 0.00 843,800.00
2482085 S/
FISICO 1,248.75 1,248.75 1,248.75 1,248.75 1,203.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,198.20
2025 COSTEO 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 121,000.00 121,363.00 1,442,363.00
S/
FISICO 242.60 242.60 242.60 242.60 242.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,213.00
2023 COSTEO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
S/
CONSERVACION DEL FISICO 242.60 242.60 242.60 242.60 242.60 242.60 242.60 242.60 242.60 242.60 0.00 0.00 2,426.00
081007 -
PACCARITAMBO 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 0.00 0.00 100,000.00
2482085 S/
FISICO 2,911.25 2,911.25 2,911.25 2,911.25 2,911.25 2,911.25 2,911.25 2,911.25 2,911.25 2,911.25 2,935.51 2,944.32 34,992.33
2025 COSTEO 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 180,000.00
S/
AOI00136500567 PREVENCIÓN DE RIESGO 081007 - M2 Muy Alta FISICO 81.37 81.37 81.37 81.37 81.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 406.85
EN LA ZONA DEL PACCARITAMBO 2023 COSTEO
PROYECTO - 2482085 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175,000.00
S/
2024 FISICO 81.37 81.37 81.37 81.37 81.37 81.37 81.37 81.37 81.37 81.37 0.00 0.00 813.70
COSTEO 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 350,000.00
S/
FISICO 34.87 34.87 34.87 34.87 34.87 34.87 34.87 34.87 34.87 34.87 34.87 34.87 418.44
2025 COSTEO 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 480,000.00
S/
FISICO 116.92 116.92 116.92 116.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 467.68
2023 COSTEO 115,000.00 115,000.00 115,000.00
CONSERVACIÓN DE 110,480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 455,480.00
080306 - S/
AOI00136500577 ESTRUCTURAS PRE M2 Muy Alta
LIMATAMBO FISICO 116.92 116.92 116.92 116.92 116.92 116.92 116.92 0.00 0.00 0.00 0.00 0.00 818.44
HISPANICAS -2485912
2024 COSTEO 158,000.00 158,000.00 158,000.00 158,000.00 158,000.00 158,000.00 158,000.00 0.00 0.00 0.00 0.00 0.00 1,106,000.00
S/
FISICO 72.89 72.89 72.89 72.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 291.56
ADECUACIÓN 2023 COSTEO 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00
CONDICIONES DEL 080306 - S/
ENTORNO NATURAL LIMATAMBO FISICO 72.89 72.89 72.89 72.89 72.89 72.89 72.89 0.00 0.00 0.00 0.00 0.00 510.23
-2485912 2024 COSTEO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 70,000.00
S/
080105 - SAN
AOI00136500583 ESTRUCTURAS PRE M2 Muy Alta 2023 COSTEO
SEBASTIAN 26,500.00 82,200.00 82,200.00 82,200.00 82,200.00 84,200.00 168,400.00 84,200.00 84,200.00 84,200.00 0.00 0.00 860,500.00
ADECUACIÓN FISICO 16.00 26.00 24.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 0.00 0.00 178.00
CONDICIONES DEL 080105 - SAN
ENTORNO NATURAL - SEBASTIAN 9,600.00 10,600.00 10,600.00 10,600.00 10,600.00 10,600.00 21,200.00 10,600.00 10,600.00 10,600.00 0.00 0.00 115,600.00
2485913 S/
FISICO 235.49 235.49 235.49 235.49 235.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,177.44
2023 COSTEO
CONSERVACIÓN DE 94,000.00 94,000.00 94,000.00 94,000.00 92,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 468,800.00
S/
AOI00136500589 ESTRUCTURAS PRE 081208 - LUCRE M2 Muy Alta
HISPANICAS -2485914 FISICO 235.49 235.49 235.49 235.49 235.48 235.48 235.48 0.00 0.00 0.00 0.00 0.00 1,648.40
2024 COSTEO 235,000.00 235,000.00 235,000.00 235,000.00 235,000.00 235,000.00 235,000.00 0.00 0.00 0.00 0.00 0.00 1,645,000.00
S/
FISICO 234.43 234.43 234.43 234.43 234.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,172.15
ADECUACIÓN 2023 COSTEO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
CONDICIONES DEL S/
AOI00136500590 081208 - LUCRE M2 Muy Alta
ENTORNO NATURAL FISICO 234.43 234.43 234.43 234.43 234.43 234.43 234.43 0.00 0.00 0.00 0.00 0.00 1,641.01
-2485914 2024 COSTEO 10,000.00 10,000.00 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 75,000.00
S/
FISICO 1,074.40 1,074.40 1,074.40 1,074.40 1,074.40 1,117.64 0.00 0.00 0.00 0.00 0.00 0.00 6,489.64
2023 COSTEO 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 83,220.00 0.00 0.00 0.00 0.00 0.00 0.00 483,220.00
S/
CONSERVACIÓN DE FISICO 1,074.40 1,074.40 1,074.40 1,074.40 1,074.40 1,117.64 1,074.40 1,074.40 1,117.64 0.00 0.00 0.00 9,756.08
081007 -
AOI00136500595 ESTRUCTURAS M2 Muy Alta 2024 COSTEO
PACCARITAMBO 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 84,830.00 0.00 0.00 0.00 724,830.00
PREHISPANICAS - 2487935 S/
FISICO 1,880.20 1,880.20 1,880.20 1,880.20 1,880.20 1,880.20 1,900.34 0.00 0.00 0.00 0.00 0.00 13,181.54
2025 COSTEO 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 141,500.00 0.00 0.00 0.00 0.00 0.00 981,500.00
S/
AOI00136500596 CONSERVACION DEL 081007 - M2 Muy Alta FISICO 411.32 411.32 411.32 411.32 411.32 411.32 0.00 0.00 0.00 0.00 0.00 0.00 2,467.92
ENTORNO NATURAL - PACCARITAMBO 2023 COSTEO
2487935 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00
S/
2024 FISICO 411.32 411.32 411.32 411.32 411.32 411.32 411.32 411.32 411.32 0.00 0.00 0.00 3,701.88
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 0.00 0.00 0.00 90,000.00
S/
FISICO 616.97 616.97 616.97 616.97 616.97 616.97 616.97 0.00 0.00 0.00 0.00 0.00 4,318.79
2025 COSTEO 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 105,000.00
S/
FISICO 25.95 71.84 71.84 71.84 71.84 71.84 104.79 71.84 71.84 71.84 71.84 71.84 849.14
CONSERVACIÓN Y 2023 COSTEO
RECUPERACIÓN DE LAS 7,300.00 77,300.00 77,300.00 77,300.00 77,300.00 77,300.00 7,300.00 77,300.00 77,300.00 77,300.00 77,300.00 77,300.00 787,600.00
S/
AOI00136500604 ESTRUCTURAS 210401 - JULI M2 Muy Alta
ARQUITECTÓNICAS FISICO 25.95 71.84 71.84 71.84 71.84 71.84 104.79 71.84 71.84 71.84 0.00 0.00 705.46
-2496607 2024 COSTEO 57,300.00 77,300.00 77,300.00 77,300.00 77,300.00 77,300.00 154,600.00 77,300.00 77,300.00 77,300.00 0.00 0.00 830,300.00
S/
AOI00136500605 ESPACIO EXTERIOR Y 210401 - JULI M2 Muy Alta 2024 COSTEO 46,500.00 96,500.00 96,500.00 96,500.00 96,500.00 96,500.00 193,000.00 96,500.00 96,500.00 96,500.00 0.00 0.00 1,011,500.00
AMBIENTAL -2496607 S/
FISICO 19.00 21.00 21.00 21.00 21.00 21.00 41.00 21.00 21.00 21.00 21.00 21.00 270.00
CONSERVACIÓN DE
BIENES ARTÍSTICOS, 2023 COSTEO 9,600.00 44,600.00 44,600.00 44,600.00 44,600.00 44,600.00 20,600.00 44,600.00 44,600.00 44,600.00 44,600.00 44,600.00 476,200.00
ARQUITECTÓNICOS Y S/
AOI00136500606 210401 - JULI M2 Muy Alta
BIENES CULTURALES FISICO 19.00 21.00 21.00 21.00 21.00 21.00 41.00 21.00 21.00 21.00 0.00 0.00 228.00
MUEBLES DEL 2024 COSTEO 29,600.00 44,600.00 44,600.00 44,600.00 44,600.00 44,600.00 89,200.00 44,600.00 44,600.00 44,600.00 0.00 0.00 475,600.00
MONUMENTO. -2496607
S/
FISICO 201.65 201.65 201.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 604.95
2023 COSTEO 160,000.00 160,000.00 160,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 480,000.00
CONSERVACIÓN Y S/
RECUPERACIÓN DE LAS FISICO 201.65 201.65 201.65 201.65 201.65 201.65 201.65 201.65 201.65 201.65 0.00 0.00 2,016.50
210807 -
AOI00136500610 ESTRUCTURAS M2 Muy Alta 2024
ARQUITECTÓNICAS ORURILLO COSTEO 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 100,000.00 0.00 0.00 1,540,000.00
S/
-2496978
FISICO 176.45 176.45 176.45 176.45 176.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 882.25
2025 COSTEO 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700,000.00
S/
FISICO 19.00 19.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.00
2023 COSTEO 125,000.00 125,000.00 124,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 374,350.00
CONSERVACIÓN DE S/
BIENES ARTÍSTICOS, FISICO 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 0.00 0.00 190.00
ARQUITECTÓNICOS Y 210807 -
AOI00136500612 M2 Muy Alta 2024
BIENES CULTURALES ORURILLO COSTEO 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 81,812.00 0.00 0.00 1,206,812.00
MUEBLES DEL S/
MONUMENTO. -2496978 FISICO 19.00 19.00 19.00 19.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.00
2025 COSTEO 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00
S/
FISICO 205.26 205.26 205.26 205.26 205.26 200.70 0.00 0.00 0.00 0.00 0.00 0.00 1,227.00
CONSERVACIÓN Y 2023 COSTEO 135,000.00 135,000.00 135,000.00
RECUPERACIÓN DE LAS 135,000.00 135,000.00 132,000.00 0.00 0.00 0.00 0.00 0.00 0.00 807,000.00
210809 - S/
AOI00136500615 ESTRUCTURAS M2 Muy Alta
UMACHIRI FISICO 205.26 205.26 205.26 205.26 205.26 200.70 200.70 200.70 200.70 200.70 200.70 200.70 2,431.20
ARQUITECTÓNICAS. -
2511928 2024 COSTEO 135,000.00 135,000.00 135,000.00 135,000.00 155,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 1,640,000.00
S/
AOI00136500616 CONSERVACIÓN DE 210809 - M2 Muy Alta FISICO 67.18 67.18 67.18 67.18 67.18 67.18 0.00 0.00 0.00 0.00 0.00 0.00 403.08
BIENES ARTÍSTICOS, UMACHIRI 2023 COSTEO 100,000.00 100,000.00 100,000.00
ARQUITECTÓNICOS Y 100,000.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 600,000.00
S/
BIENES CULTURALES
MUEBLES DEL 2024 FISICO 67.18 67.18 67.18 67.18 67.18 67.18 67.18 67.18 67.18 67.18 67.18 67.18 806.16
MONUMENTO - 2511928 COSTEO 120,000.00 120,000.00 120,000.00 120,000.00 143,572.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 1,463,572.00
S/
FISICO 316.19 316.19 316.19 316.19 316.19 316.19 0.00 0.00 0.00 0.00 0.00 0.00 1,897.14
2023 COSTEO 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 72,000.00
CONSERVACIÓN 210809 - S/
AMBIENTAL - 2511928 UMACHIRI FISICO 316.19 316.19 316.19 316.19 316.19 316.19 316.19 316.19 316.19 316.19 316.19 316.19 3,794.28
2024 COSTEO 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 144,000.00
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
080508 - TUPAC
AOI00136500634 LIQUIDACIÓN - 2403740 INFORME Muy Alta 2023 COSTEO
AMARU 83,409.75 83,409.75 83,409.75 83,409.75 83,409.75 83,409.75 83,409.75 83,409.75 83,409.75 83,409.75 83,409.75 83,409.75 1,000,917.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 2.00
080808 - ALTO
PICHIGUA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,756.00 16,756.00 33,512.00
S/
ADECUACIÓN DEL FISICO 0.00 35.61 35.61 35.61 35.61 35.61 37.16 35.61 35.61 0.00 0.00 0.00 286.43
080807 -
AOI00136500655 ENTORNO DE M2 Muy Alta 2023 COSTEO
SUYCKUTAMBO 0.00 12,000.00 24,000.00 24,000.00 24,000.00 24,000.00 33,800.00 24,000.00 24,000.00 0.00 0.00 0.00 189,800.00
RECUPERACIÓN-2158471 S/
AOI00136500670 ESPACIO EXTERIOR Y 210401 - JULI M2 Muy Alta 2023 COSTEO 26,500.00 96,500.00 96,500.00 96,500.00 96,500.00 96,500.00 86,000.00 96,500.00 96,500.00 96,500.00 96,500.00 53,259.47 1,034,259.47
AMBIENTAL-2496607 S/
FISICO 0.00 29.32 35.19 35.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.70
ACONDICIONAMIENTO
PARA LA VISITA- 2400592 0.00 25,000.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85,000.00
S/
FISICO 0.00 0.00 139.00 289.00 289.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 717.00
2023 COSTEO 0.00 0.00 7,500.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,500.00
S/
ADECUACIÓN DEL FISICO 139.00 289.00 289.00 289.00 289.00 289.00 289.00 289.00 289.00 289.00 289.00 289.00 3,318.00
080909 -
VILCABAMBA 7,500.00 7,500.00 15,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 255,000.00
2485915 S/
FISICO 139.00 289.00 289.00 289.00 289.00 289.00 0.00 0.00 0.00 0.00 0.00 0.00 1,584.00
2025 COSTEO 7,500.00 7,500.00 15,000.00 25,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 105,000.00
S/
FISICO 0.00 0.00 12.00 26.00 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
2023 COSTEO 0.00 0.00 6,500.00 13,000.00 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,500.00
S/
FISICO 12.00 26.00 26.00 26.00 26.00 26.00 26.00 26.00 26.00 26.00 26.00 26.00 298.00
PREVENCIÓN DE RIESGO - 080909 -
2485915 VILCABAMBA 6,500.00 6,500.00 13,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 233,000.00
S/
FISICO 12.00 26.00 26.00 26.00 26.00 26.00 0.00 0.00 0.00 0.00 0.00 0.00 142.00
2025 COSTEO 6,500.00 6,500.00 13,000.00 23,000.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 95,000.00
S/
AOI00136500707 CONSTRUCCIÓN DE 080909 - M2 Muy Alta FISICO 0.00 0.00 10.00 16.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.00
INFRAESTRUCTURA VILCABAMBA 2023 COSTEO
COMPLEMENTARIA - 0.00 0.00 10,000.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
S/
2485915
FISICO 10.00 16.00 22.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 300.00
2024 COSTEO 10,000.00 10,000.00 25,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 540,000.00
S/
2025 FISICO 10.00 16.00 22.00 28.00 28.00 28.00 0.00 0.00 0.00 0.00 0.00 0.00 132.00
COSTEO 10,000.00 10,000.00 25,000.00 55,000.00 55,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 180,000.00
S/
FISICO 0.00 0.00 15.00 35.00 35.00 35.00 35.00 0.00 0.00 0.00 0.00 0.00 155.00
2023 COSTEO 0.00 0.00 22,000.00 44,000.00 44,000.00 44,000.00 44,000.00 0.00 0.00 0.00 0.00 0.00 198,000.00
S/
FISICO 0.00 10.00 15.00 35.00 35.00 35.00 35.00 35.00 0.00 0.00 0.00 0.00 200.00
INVESTIGACION 081211 -
ARQUEOLOGICA -2485916 OROPESA 0.00 11,000.00 22,000.00 44,000.00 44,000.00 44,000.00 44,000.00 44,000.00 0.00 0.00 0.00 0.00 253,000.00
S/
FISICO 0.00 10.00 15.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 30.00 0.00 300.00
2025 COSTEO 0.00 11,000.00 22,000.00 44,000.00 44,000.00 44,000.00 44,000.00 44,000.00 44,000.00 44,000.00 34,000.00 0.00 375,000.00
S/
ADECUACION DE FISICO 0.00 48.26 48.26 48.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.78
080108 -
AOI00136500756 INFRAESTRUCTURA - M2 Muy Alta 2023 COSTEO
WANCHAQ 0.00 75,000.00 75,000.00 75,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225,000.00
2044573 S/
FISICO 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 0.00 0.00 0.00 16,928.00
RESTAURACIÓN DE
AOI00136500761 080801 - ESPINAR M2 Muy Alta 2023 COSTEO
ESTRUCTURAS-2158471 0.00 24,000.00 38,000.00 38,000.00 38,000.00 38,000.00 75,000.00 38,000.00 38,000.00 0.00 0.00 0.00 327,000.00
S/
ADECUACIÓN DEL FISICO 1,791.37 1,791.37 776.26 417.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,776.99
081304 -
AOI00136500763 ENTORNO PAISAJÍSTICO - M2 Muy Alta 2023 COSTEO
MACHUPICCHU 0.00 150,000.00 150,000.00 65,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400,000.00
2234949 S/
FISICO 0.00 450.22 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,008.22
2023 COSTEO 0.00 50,000.00 135,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185,000.00
S/
CONSERVACIÓN Y
RESTAURACIÓN DE FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
081304 -
MACHUPICCHU 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
PREHISPÁNICAS - S/
2234945
FISICO 0.00 450.22 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,008.22
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 140,000.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00
S/
FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2024 COSTEO
CONSERVACIÓN DEL 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
AOI00136500773 CAMINO PRE HISPÁNICO - 080101 - CUSCO M2 Muy Alta
2485598 FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2024 COSTEO
CONSERVACIÓN DE 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
081302 - S/
CHINCHERO FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
HISPÁNICAS - 2485917
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
RECUPERACION DE LA 2024 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
INFRAESTRUCTURA CASA 081304 - S/
HACIENDA DE TARAWASI - MACHUPICCHU FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2494489 2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
AOI00136500784 CONSERVACIÓNDE 080405 - PISAC M2 Muy Alta 2024 FISICO 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 18,696.00
ESTRUCTURAS PRE COSTEO 201,333.33 201,333.33 201,333.33
HISPANICAS - 2499310 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.37 2,416,000.00
S/
FISICO 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 1,558.00 18,696.00
2025 COSTEO 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 201,333.33 22,119.37 2,236,786.00
S/
FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2024 COSTEO
CONSERVACIÓN DE 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
AOI00136500788 ESTRUCTURAS PRE 081307 - YUCAY M2 Muy Alta
HISPANICAS - 2500024 FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2024 COSTEO
CONSERVACION Y 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
081304 - S/
AOI00136500793 RECUPERACION DE LA M2 Muy Alta
MACHUPICCHU FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
ESTRUCTURA - 2514273
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 6,682.22
2024 COSTEO
CONSERVACION Y 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 465,000.00
081204 - S/
AOI00136500798 RECUPERACION DE LA M2 Muy Alta
CCARHUAYO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 6,682.22
ESTRUCTURA - 2522315
2025 COSTEO 123,133.42 123,133.42 123,133.42 123,133.42 123,133.42 123,133.42 123,133.42 123,133.42 123,133.42 123,133.42 123,133.40 123,133.40 1,477,601.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 6,682.22
2024 COSTEO
CONSERVACION Y 0.00 83,909.09 83,909.09 83,909.09 83,909.09 83,909.09 83,909.09 83,909.09 83,909.09 83,909.09 83,909.09 83,909.10 923,000.00
S/
AOI00136500801 RECUPERACION DE LA 080202 - ACOPIA M2 Muy Alta
ESTRUCTURA - 2525626 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 6,682.22
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2024 COSTEO
080909 - S/
AOI00136500814 CAMINO PRE HISPÁNICO - M2 Muy Alta
VILCABAMBA FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2482236
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2024 COSTEO
081202 - S/
AOI00136500822 CAMINO PRE HISPÁNICO - ANDAHUAYLILLAS M2 Muy Alta
2482238 FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/
FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2024 COSTEO
080607 - SAN S/
AOI00136500827 CAMINO PRE HISPÁNICO - M2 Muy Alta
PEDRO FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2482081
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
S/

FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 4.00
AOI00136500318 LIQUIDACION - 2044997 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 0.00 0.00 0.00 33,367.00 33,367.00 33,367.00 33,367.00 0.00 0.00 0.00 0.00 133,468.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
AOI00136500342 SUPERVISIÓN - 2095000 080101 - CUSCO INFORME Muy Alta 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 0.00 0.00 0.00 48,000.00
S/
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
GESTION DEL PROYECTO
- 2095000 0.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 40,733.00 17,500.00 17,500.00 0.00 0.00 0.00 163,233.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
AOI00136500349 SUPERVISIÓN - 2133735 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 7,000.00 6,400.00 6,400.00 0.00 0.00 0.00 58,200.00
S/
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
- 2133735 30,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 210,000.00 110,000.00 110,000.00 0.00 0.00 0.00 1,010,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 8.00
AOI00136500404 SUPERVISIÓN - 2158471 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 0.00 0.00 0.00 58,400.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 8.00
- 2158471 0.00 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 17,223.00 20,000.00 20,000.00 0.00 0.00 0.00 147,223.00
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
AOI00136500451 SUPERVISIÓN - 2234943 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 7,300.00 0.00 0.00 0.00 0.00 58,400.00
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
- 2234943 10,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 360,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 8.00
AOI00136500465 LIQUIDACION - 2234948 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 24,025.00 24,025.00 24,025.00 24,025.00 24,025.00 24,025.00 24,025.00 24,032.00 0.00 0.00 0.00 192,207.00
S/
IMPLEMENTACIÓN DE FISICO 222.30 222.30 222.30 222.30 222.30 14.82 0.00 0.00 0.00 0.00 0.00 0.00 1,126.32
PROTECCIÓN Y
AOI00136500476 080101 - CUSCO M2 Muy Alta 2023
SEGURIDAD DEL COSTEO 300,000.00 300,000.00 300,000.00 300,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,220,000.00
MONUMENTO - 2234949 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
AOI00136500483 SUPERVISIÓN - 2234949 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00 25,000.00 25,000.00 20,000.00 120,000.00
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
- 2234949 40,000.00 40,000.00 40,000.00 40,000.00 21,521.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181,521.00
S/
FORMULACIÓN DE FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00
EXPEDIENTE TÉCNICO 2023 COSTEO 0.00 0.00 0.00 200,000.00 200,000.00 0.00 0.00 200,000.00 0.00 0.00 0.00 1,400,000.00 2,000,000.00
MEJORAMIENTO DE LOS S/
SERVICIOS CULTURALES FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00
DEL PATRIMONIO EXPEDIENTE
AOI00136500497 080101 - CUSCO Muy Alta 2024 COSTEO
HISTÓRICO Y CULTURAL TECNICO 0.00 0.00 0.00 600,000.00 600,000.00 0.00 0.00 600,000.00 0.00 0.00 0.00 3,418,390.00 5,218,390.00
EN LA DIRECCIÓN S/
DESCONCENTRADA DE FISICO 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 5.00
CULTURA CUSCO - 2025 COSTEO
2253812 0.00 0.00 0.00 4,000,000.00 4,000,000.00 0.00 0.00 4,000,000.00 0.00 0.00 0.00 5,070,000.00 17,070,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
- 2286693 10,000.00 10,000.00 10,000.00 40,000.00 40,000.00 10,000.00 10,000.00 40,000.00 40,000.00 0.00 0.00 0.00 210,000.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
AOI00136500509 SUPERVISIÓN - 2346608 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 5,620.00 5,620.00 5,620.00 5,620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,480.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
- 2346608 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140,000.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 6,400.00 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 25,600.00
081005 - S/
AOI00136500522 SUPERVISIÓN - 2400592 INFORME Muy Alta
2024 COSTEO 6,400.00 6,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,800.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140,000.00
GESTION DEL PROYECTO 081005 - S/
- 2400592 HUANOQUITE 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
2024 COSTEO 35,000.00 35,000.00 35,000.00 35,000.00 36,686.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 176,686.00
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
081304 -
AOI00136500524 LIQUIDACION - 2405863 INFORME Muy Alta 2023
MACHUPICCHU COSTEO 152,480.17 152,480.17 152,480.17 152,480.17 152,480.17 152,480.17 152,480.17 152,480.17 152,480.17 152,480.17 152,480.17 152,480.13 1,829,762.00
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
2023 COSTEO 5,620.00 5,620.00 5,620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,860.00
S/
AOI00136500529 SUPERVISIÓN - 2445733 080101 - CUSCO INFORME Muy Alta
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
2024 COSTEO 5,620.00 5,620.00 5,620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,860.00
S/
FISICO 1.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105,000.00
GESTION DEL PROYECTO S/
AOI00136500530 080101 - CUSCO INFORME Muy Alta
- 2445733 FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2024 COSTEO 45,000.00 45,000.00 45,000.00 31,632.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166,632.00
S/
AOI00136500535 LIQUIDACION - 2450850 080106 - INFORME Muy Alta 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
SANTIAGO 123,000.00 123,000.00 122,304.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 368,304.00
COSTEO
S/
FISICO 0.00 0.00 0.00 17.36 17.36 0.00 0.00 51.96 0.00 0.00 0.00 523.57 610.25
2023 COSTEO 0.00 0.00 0.00 200,000.00 200,000.00 0.00 0.00 200,000.00 0.00 0.00 0.00 2,400,000.00 3,000,000.00
S/
IMPLEMENTACIÓN DE
INFRAESTRUCTURA PARA FISICO 0.00 0.00 0.00 17.36 17.36 0.00 0.00 51.96 0.00 0.00 0.00 523.57 610.25
081304 -
AOI00136500538 LA FUNCIONALIDAD DE M2 Muy Alta 2024 COSTEO
MACHUPICCHU 0.00 0.00 0.00 600,000.00 600,000.00 0.00 0.00 1,100,000.00 0.00 0.00 0.00 3,469,411.00 5,769,411.00
LOS SERVICIOS S/
CULTURALES - 2452989
FISICO 0.00 0.00 0.00 17.36 17.36 0.00 0.00 51.96 0.00 0.00 523.57 823.57 1,433.82
2025 COSTEO 0.00 0.00 0.00 4,000,000.00 4,000,000.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 4,077,196.00 17,077,196.00
S/
IMPLEMENTACIÓN DE FISICO 0.00 69.00 349.00 349.00 349.00 349.00 349.00 349.00 349.00 0.00 0.00 0.00 2,512.00
080207 -
AOI00136500543 MOBILIARIO Y KIT Muy Alta 2023 COSTEO
SANGARARA 0.00 20,000.00 40,000.00 40,000.00 40,000.00 40,000.00 120,000.00 60,000.00 40,000.00 0.00 0.00 0.00 400,000.00
EQUIPAMIENTO - 2467209 S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 8.00
080207 -
AOI00136500544 SUPERVISIÓN - 2467209 INFORME Muy Alta 2023 COSTEO
SANGARARA 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 56,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 8.00
GESTION DEL PROYECTO 080207 -
- 2467209 SANGARARA 0.00 35,000.00 70,000.00 70,000.00 70,000.00 70,000.00 210,000.00 70,000.00 75,939.00 0.00 0.00 0.00 670,939.00
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
2023 COSTEO 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
081304 - S/
2024 COSTEO 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/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 45,000.00 45,000.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,000.00
- 2474176 MACHUPICCHU FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2024 COSTEO 60,000.00 60,000.00 150,000.00 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330,000.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 8,550.00 8,550.00 8,550.00 8,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,200.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
080908 - SANTA
TERESA 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 9,000.00 8,550.00 8,550.00 0.00 0.00 0.00 77,400.00
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
2025 COSTEO 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 0.00 0.00 0.00 0.00 0.00 59,850.00
S/
AOI00136500557 GESTION DEL PROYECTO 080908 - SANTA INFORME Muy Alta FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
- 2478557 TERESA 2023 COSTEO 45,000.00 45,000.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
2024 COSTEO 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 50,000.00 45,000.00 45,000.00 0.00 0.00 0.00 410,000.00
S/
2025 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
COSTEO 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,591.00 0.00 0.00 0.00 0.00 560,591.00
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
2023 COSTEO 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
- 2482085 PACCARITAMBO 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 0.00 0.00 300,000.00
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
2025 COSTEO 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 480,000.00
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
2023 COSTEO 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,100.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
081007 -
AOI00136500569 SUPERVISION - 2482085 INFORME Muy Alta 2024 COSTEO
PACCARITAMBO 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 0.00 0.00 56,200.00
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
2025 COSTEO 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 67,440.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
081101 -
PAUCARTAMBO 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,399.00 0.00 0.00 0.00 57,599.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
- 2482150 PAUCARTAMBO 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 40,000.00 40,000.00 40,000.00 0.00 0.00 0.00 240,000.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 40,000.00 40,000.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160,000.00
- 2485912 LIMATAMBO 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
2024 COSTEO 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 40,607.00 0.00 0.00 0.00 0.00 355,607.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 6,400.00 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 25,600.00
080306 - S/
AOI00136500580 SUPERVISION -2485912 INFORME Muy Alta
LIMATAMBO 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
2024 COSTEO 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 0.00 0.00 0.00 0.00 0.00 44,800.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
GESTION DEL PROYECTO 080105 - SAN
- 2485913 SEBASTIAN 7,300.00 47,300.00 47,300.00 47,300.00 47,300.00 47,300.00 82,509.00 47,300.00 47,300.00 47,300.00 0.00 0.00 468,209.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
080105 - SAN
SEBASTIAN 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 7,000.00 6,400.00 6,400.00 6,400.00 0.00 0.00 64,600.00
S/
AOI00136500591 GESTION DEL PROYECTO 081208 - LUCRE INFORME Muy Alta 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
-2485914 2023 COSTEO 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175,000.00
S/
2024 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
COSTEO 45,000.00 45,000.00 80,000.00 70,000.00 45,000.00 45,000.00 45,000.00 36,188.00 0.00 0.00 0.00 0.00 411,188.00
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
2023 COSTEO 5,620.00 5,620.00 5,620.00 5,620.00 5,620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,100.00
S/
AOI00136500592 SUPERVISION -2485914 081208 - LUCRE INFORME Muy Alta
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
2024 COSTEO 5,620.00 5,620.00 5,620.00 6,500.00 5,620.00 5,620.00 5,620.00 0.00 0.00 0.00 0.00 0.00 40,220.00
S/
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 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 210,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
- 2487935 PACCARITAMBO 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 315,000.00
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
2025 COSTEO 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 41,814.00 0.00 0.00 0.00 0.00 356,814.00
S/
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 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 0.00 0.00 0.00 0.00 0.00 0.00 38,400.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
081007 -
PACCARITAMBO 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 0.00 0.00 0.00 57,600.00
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
2025 COSTEO 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 0.00 0.00 0.00 0.00 0.00 44,800.00
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
2023 COSTEO 20,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 20,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 440,000.00
GESTION DEL PROYECTO S/
AOI00136500607 210401 - JULI INFORME Muy Alta
-2496607 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
2024 COSTEO 17,237.53 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 80,000.00 40,000.00 40,000.00 40,000.00 0.00 0.00 417,237.53
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 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,399.53 76,799.53
S/
AOI00136500608 SUPERVISION -2496607 210401 - JULI INFORME Muy Alta
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
2024 COSTEO 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 0.00 0.00 64,000.00
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
2023 COSTEO 40,000.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
-2496978 ORURILLO 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 0.00 0.00 400,000.00
S/
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
2025 COSTEO 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 40,250.00 0.00 0.00 0.00 0.00 0.00 0.00 215,250.00
S/
AOI00136500614 SUPERVISION -2496978 210807 - INFORME Muy Alta 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
ORURILLO 2023 COSTEO 8,550.00 8,550.00 8,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,650.00
S/
2024 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
COSTEO 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 0.00 0.00 85,500.00
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
2025 COSTEO 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,750.00
S/
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 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 270,000.00
GESTION DEL PROYECTO- 210809 - S/
2511928 UMACHIRI FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2024 COSTEO 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 540,000.00
S/
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 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 51,000.00
210809 - S/
AOI00136500620 SUPERVISION- 2511928 INFORME Muy Alta
UMACHIRI FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2024 COSTEO 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 102,000.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 6.00
080108 -
WANCHAQ 0.00 0.00 30,965.00 30,965.00 30,965.00 30,965.00 30,965.00 30,965.00 0.00 0.00 0.00 0.00 185,790.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 6.00
030303 -
HUAQUIRCA 0.00 64,348.00 64,348.00 64,348.00 64,348.00 64,348.00 64,352.00 0.00 0.00 0.00 0.00 0.00 386,092.00
S/
CONSTRUCCIÓN DE FISICO 0.00 23.38 41.00 41.00 41.00 41.00 45.00 41.00 41.00 0.00 0.00 0.00 314.38
080207 -
AOI00136500636 INFRAESTRUCTURA- M2 Muy Alta 2023 COSTEO
SANGARARA 0.00 30,000.00 60,000.00 60,000.00 60,000.00 60,000.00 180,000.00 80,000.00 60,000.00 0.00 0.00 0.00 590,000.00
2467209 S/
FISICO 0.00 29.00 29.00 29.00 29.00 29.00 31.00 29.00 29.00 0.00 0.00 0.00 234.00
MITIGACIÓN DE IMPACTO 081304 -
AMBIENTAL-2467209 MACHUPICCHU 0.00 15,000.00 30,000.00 30,000.00 30,000.00 30,000.00 90,000.00 50,000.00 30,000.00 0.00 0.00 0.00 305,000.00
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
080207 -
SANGARARA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,093.00 23,093.00 23,094.00 69,280.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
080808 - ALTO
PICHIGUA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,270.00 34,270.00 34,270.00 102,810.00
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
080607 - SAN
PEDRO COSTEO 328,913.33 328,913.33 328,913.33 328,913.33 328,913.33 328,913.33 328,913.33 328,913.33 328,913.33 328,913.33 328,913.33 328,913.37 3,946,960.00
S/
CONSTRUCCIÓN DE OBRA FISICO 12.76 29.46 29.46 29.46 29.46 29.46 42.44 29.46 29.46 29.46 0.00 0.00 290.88
AOI00136500662 NUEVA DE LA CASA DE LA 080101 - CUSCO M2 Muy Alta 2023 COSTEO 21,000.00 21,000.00 21,000.00 57,450.00 57,450.00 57,450.00 64,732.00 57,450.00 57,450.00 0.00 0.00 0.00 414,982.00
CULTURA-2286693 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
MITIGACIÓN DE IMPACTO
AMBIENTAL - 2286693 8,000.00 8,000.00 8,000.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 0.00 0.00 0.00 141,000.00
S/
RESTAURACIÓN DE LA FISICO 20.43 46.36 46.36 46.36 46.36 46.36 78.65 46.36 46.36 0.00 0.00 0.00 423.60
AOI00136500665 CASA DE LA CULTURA - 080101 - CUSCO M2 Muy Alta 2023 COSTEO 21,450.00 21,450.00 21,450.00 61,350.00 61,350.00 61,350.00 61,350.00 61,350.00 61,350.00 0.00 0.00 0.00 432,450.00
2286693 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
AOI00136500667 SUPERVISIÓN - 2286693 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 5,650.00 5,650.00 5,650.00 5,650.00 5,650.00 5,650.00 5,650.00 5,650.00 5,650.00 0.00 0.00 0.00 50,850.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
AOI00136500668 LIQUIDACION - 2286693 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,230.00 33,230.00 33,230.00 99,690.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
080105 - SAN
SEBASTIAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,498.00 25,499.00 25,498.00 76,495.00
S/
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
081304 -
MACHUPICCHU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,593.00 24,593.00 24,593.00 24,594.00 98,373.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 2.00
080105 - SAN
SEBASTIAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,144.00 15,144.00 30,288.00
S/
FISICO 0.00 25.62 47.59 34.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.20
IMPLEMENTACION DEL 081301 -
MUSEO - 2044573 URUBAMBA 0.00 35,000.00 65,000.00 47,798.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147,798.00
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
081301 -
URUBAMBA 0.00 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 19,200.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
081301 -
URUBAMBA 0.00 0.00 0.00 0.00 0.00 15,000.00 15,663.00 0.00 0.00 0.00 0.00 0.00 30,663.00
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
080106 -
AOI00136500684 LIQUIDACION- 2347200 INFORME Muy Alta 2023 COSTEO
SANTIAGO 0.00 250,000.00 250,000.00 250,000.00 177,460.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 927,460.00
S/
INVESTIGACIÓN E FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
INTERPRETACIÓN 2023 COSTEO
CULTURAL PUENTE 40,000.00 40,000.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160,000.00
080507 - S/
AOI00136500685 QESWACHACA EN EL INFORME Muy Alta
QUEHUE FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
CONTEXTO DE
ITINERARIO CULTURAL - 2024 COSTEO 40,000.00 40,000.00 40,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000.00
2462502 S/
FISICO 145.06 145.06 143.10 145.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 579.06
2023 COSTEO
CONSERVACIÓN Y 74,000.00 74,000.00 73,000.00 74,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 295,400.00
080507 - S/
AOI00136500686 PROTECCIÓN DEL BIEN M2 Muy Alta
QUEHUE FISICO 145.06 145.06 143.10 145.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 579.06
CULTURAL- 2462502
2024 COSTEO 74,000.00 74,000.00 73,000.00 61,402.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 282,402.00
S/
AOI00136500687 ADECUACIÓN DEL 080507 - M2 Muy Alta 2023 FISICO 106.85 106.85 106.85 106.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 427.40
ENTORNO NATURAL- QUEHUE COSTEO
2462502 15,000.00 15,000.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00
S/
FISICO 106.85 106.85 106.85 106.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 427.40
2024 COSTEO 15,000.00 15,000.00 15,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,000.00
S/
FISICO 112.26 112.26 112.26 112.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 449.04
2023 COSTEO 75,000.00 75,000.00 75,000.00 75,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00
GESTIÓN DE RIESGO- 080507 - S/
2462502 QUEHUE FISICO 112.26 112.26 112.26 112.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 449.04
2024 COSTEO 75,000.00 75,000.00 75,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260,000.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140,000.00
GESTION DEL PROYECTO- 080507 - S/
2462502 QUEHUE 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
2024 COSTEO 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175,000.00
S/
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 6,400.00 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 25,600.00
080507 - S/
AOI00136500691 SUPERVISION- 2462502 INFORME Muy Alta
QUEHUE 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
2024 COSTEO 6,400.00 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 25,600.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,614.50 22,614.50 45,229.00
AOI00136500692 LIQUIDACION -2496607 210401 - JULI INFORME Muy Alta 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,614.50 22,614.97 45,229.47
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
AOI00136500694 LIQUIDACIÓN -2485914 081208 - LUCRE INFORME Muy Alta 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 16,000.00 15,000.00 47,000.00
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
AOI00136500695 LIQUIDACIÓN - 2445733 080101 - CUSCO INFORME Muy Alta 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 12,000.00 0.00 0.00 0.00 42,000.00
S/
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
080306 -
AOI00136500697 LIQUIDACIÓN -2485912 INFORME Muy Alta 2024 COSTEO
LIMATAMBO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000.00 33,000.00 33,000.00 34,000.00 133,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
080507 -
QUEHUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 15,000.00 45,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
081304 -
MACHUPICCHU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 16,000.00 16,000.00 18,000.00 66,000.00
S/
AOI00136500700 INVESTIGACIÓN 080909 - M2 Muy Alta FISICO 0.00 0.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00
ARQUEOLOGICA - VILCABAMBA 2023 COSTEO
2485915 0.00 0.00 6,000.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
S/
2024 FISICO 1.00 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 6,000.00 6,000.00 22,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 322,000.00
S/
FISICO 12.00 12.00 12.00 12.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
2025 COSTEO 6,000.00 6,000.00 22,000.00 32,000.00 32,000.00 32,000.00 0.00 0.00 0.00 0.00 0.00 0.00 130,000.00
S/
FISICO 0.00 0.00 120.00 259.00 259.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 638.00
2023 COSTEO 0.00 0.00 10,000.00 31,000.00 31,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,000.00
S/
ESTRUCTURAS 080909 -
PREHISPÁNICAS - VILCABAMBA 10,000.00 10,000.00 31,000.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 41,000.00 420,000.00
2485915 S/
FISICO 120.00 120.00 120.00 259.00 259.00 259.00 0.00 0.00 0.00 0.00 0.00 0.00 1,137.00
2025 COSTEO 10,000.00 10,000.00 31,000.00 41,000.00 41,000.00 41,000.00 0.00 0.00 0.00 0.00 0.00 0.00 174,000.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2023 COSTEO 0.00 0.00 16,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,000.00
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
- 2485915 VILCABAMBA 16,000.00 16,000.00 25,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 462,000.00
S/
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
2025 COSTEO 16,000.00 16,000.00 25,000.00 45,000.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 192,000.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2023 COSTEO 0.00 0.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00
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
080909 -
VILCABAMBA 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
S/
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
2025 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 42,000.00
S/
FISICO 0.00 0.00 45.00 102.00 102.00 102.00 102.00 0.00 0.00 0.00 0.00 0.00 453.00
2023 COSTEO 0.00 0.00 25,000.00 50,000.00 50,000.00 50,000.00 60,000.00 0.00 0.00 0.00 0.00 0.00 235,000.00
S/
081211 -
AOI00136500709 ESTRUCTURAS PRE M2 Muy Alta 2024 COSTEO
OROPESA 0.00 25,000.00 25,000.00 50,000.00 50,000.00 50,000.00 60,000.00 60,000.00 0.00 0.00 0.00 0.00 320,000.00
HISPANICAS - 2485916 S/
FISICO 0.00 45.00 45.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 0.00 906.00
2025 COSTEO 0.00 25,000.00 25,000.00 50,000.00 50,000.00 50,000.00 60,000.00 60,000.00 60,000.00 60,000.00 42,000.00 0.00 482,000.00
S/
FISICO 0.00 0.00 6.00 13.00 13.00 13.00 13.00 0.00 0.00 0.00 0.00 0.00 58.00
2023 COSTEO 0.00 0.00 13,000.00 26,000.00 26,000.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 117,000.00
S/
ADECUACIÓN DEL FISICO 0.00 6.00 6.00 13.00 13.00 13.00 13.00 13.00 0.00 0.00 0.00 0.00 77.00
081211 -
AOI00136500710 ENTORNO NATURAL- M2 Muy Alta 2024 COSTEO
OROPESA 0.00 13,000.00 13,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 156,000.00
2485916 S/
FISICO 0.00 6.00 6.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 0.00 116.00
2025 COSTEO 0.00 13,000.00 13,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 0.00 234,000.00
S/
AOI00136500711 GESTION DEL PROYECTO 081211 - INFORME Muy Alta 2023 FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 5.00
-2485916 OROPESA 0.00 0.00 10,000.00 20,000.00 20,000.00 20,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 93,000.00
COSTEO
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
2024 COSTEO 0.00 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 126,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 10.00
2025 COSTEO 0.00 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 0.00 195,000.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 5.00
2023 COSTEO 0.00 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 35,000.00
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
081211 -
AOI00136500712 SUPERVISION -2485916 INFORME Muy Alta 2024 COSTEO
OROPESA 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 49,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 10.00
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 70,000.00
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
2023 COSTEO 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,000.00
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
INVESTIGACIÓN 080506 -
ARQUEOLOGICA -2516475 PAMPAMARCA 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,000.00
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
2025 COSTEO 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,000.00
S/
FISICO 45.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
2023 COSTEO 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00
S/
CONSERVACIÓN Y
RECUPERACIÓN DE LA FISICO 45.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
080506 -
AOI00136500715 ESTRUCTURA M2 Muy Alta 2024 COSTEO
PAMPAMARCA 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00
ARQUITECTONICA- S/
2516475
FISICO 45.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
2025 COSTEO 8,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00
S/
FISICO 11.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00
2023 COSTEO 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00
S/
CONSERVACIÓN DE OBRAS FISICO 11.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00
080506 -
AOI00136500716 DE ARTE BIENES MUEBLES M2 Muy Alta 2024 COSTEO
PAMPAMARCA 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00
E INMUEBLES-2516475 S/
FISICO 11.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00
2025 COSTEO 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00
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
2023 COSTEO 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
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
- 2516475 PAMPAMARCA 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
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
2025 COSTEO 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
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
2023 COSTEO 6,000.00 6,000.00 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 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
080506 -
AOI00136500718 SUPERVISION -2516475 INFORME Muy Alta 2024 COSTEO
PAMPAMARCA 6,000.00 6,000.00 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 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
2025 COSTEO 6,000.00 6,000.00 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 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
2023 COSTEO 22,000.00 44,000.00 44,000.00 44,000.00 34,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
ARQUEOLÓGICA-2484474 MARCAPATA 22,000.00 44,000.00 44,000.00 44,000.00 44,000.00 44,000.00 68,000.00 44,000.00 44,000.00 0.00 0.00 0.00 398,000.00
S/
FISICO 9.00 13.00 13.00 13.00 13.00 13.00 13.00 0.00 0.00 0.00 0.00 0.00 87.00
2025 COSTEO 22,000.00 44,000.00 44,000.00 44,000.00 44,000.00 44,000.00 32,000.00 0.00 0.00 0.00 0.00 0.00 274,000.00
S/
FISICO 9.00 13.00 13.00 13.00 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.00
2023 COSTEO 25,000.00 50,000.00 50,000.00 50,000.00 43,530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218,530.00
CONSERVACIÓN Y S/
RECUPERACIÓN DE FISICO 9.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 0.00 0.00 0.00 113.00
081209 -
AOI00136500721 ESTRUCTURA MARCAPATA M2 Muy Alta 2024 COSTEO
ARQUITECTÓNICA DEL 25,000.00 50,000.00 50,000.00 50,000.00 43,530.00 43,530.00 100,880.00 43,530.00 43,530.00 0.00 0.00 0.00 450,000.00
S/
MONUMENTO - 2484474
FISICO 9.00 13.00 13.00 13.00 13.00 13.00 13.00 0.00 0.00 0.00 0.00 0.00 87.00
2025 COSTEO 25,000.00 50,000.00 50,000.00 50,000.00 43,530.00 43,530.00 34,940.00 0.00 0.00 0.00 0.00 0.00 297,000.00
S/
FISICO 3.00 6.00 6.00 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00
2023 COSTEO 13,000.00 26,000.00 26,000.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117,000.00
CONSERVACIÓN Y S/
RESTAURACIÓN DE FISICO 3.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 0.00 0.00 51.00
ELEMENTOS ARTÍSTICOS 081209 -
ARQUITECTÓNICOS Y MARCAPATA 13,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 52,000.00 26,000.00 26,000.00 0.00 0.00 0.00 247,000.00
MUEBLES - 2484474 FISICO 3.00 6.00 6.00 6.00 6.00 6.00 6.00 0.00 0.00 0.00 0.00 0.00 39.00
2025 COSTEO 13,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 18,000.00 0.00 0.00 0.00 0.00 0.00 161,000.00
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
2023 COSTEO 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
-2484474 MARCAPATA 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 40,000.00 20,000.00 20,000.00 0.00 0.00 0.00 190,000.00
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
2025 COSTEO 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 120,000.00
S/
AOI00136500724 SUPERVISION -2484474 081209 - INFORME Muy Alta 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
MARCAPATA 2023 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
2024 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 63,000.00
S/
2025 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
COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 49,000.00
S/
FISICO 12.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00
2023 COSTEO 13,000.00 39,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,000.00
S/
AOI00136500727 ARQUEOLÓGICA - 080203 - ACOS M2 Muy Alta 2024 COSTEO 13,000.00 39,000.00 39,000.00 39,000.00 39,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 169,000.00
2489229 S/
FISICO 12.00 19.00 19.00 19.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00
2025 COSTEO 13,000.00 39,000.00 39,000.00 39,000.00 39,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 169,000.00
S/
FISICO 125.00 254.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 379.00
2023 COSTEO 25,000.00 61,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86,000.00
S/
AOI00136500728 ESTRUCTURAS PRE 080203 - ACOS M2 Muy Alta 2024 COSTEO 25,000.00 61,000.00 61,000.00 61,000.00 47,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 255,000.00
HISPANICAS -2489229 S/
FISICO 125.00 254.00 254.00 254.00 254.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,141.00
2025 COSTEO 25,000.00 61,000.00 61,000.00 61,000.00 47,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 255,000.00
S/
FISICO 134.00 289.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 423.00
2023 COSTEO 17,000.00 51,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,000.00
S/
ADECUACION FISICO 134.00 289.00 289.00 289.00 254.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,255.00
CONDICIONES DEL
AOI00136500729 080203 - ACOS M2 Muy Alta 2024 COSTEO
ENTORNO NATURAL- 17,000.00 51,000.00 51,000.00 51,000.00 41,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 211,000.00
2489229 S/
FISICO 134.00 289.00 289.00 289.00 254.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,255.00
2025 COSTEO 17,000.00 51,000.00 51,000.00 51,000.00 41,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 211,000.00
S/
FISICO 11.00 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00
2023 COSTEO 28,000.00 84,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112,000.00
S/
CONSTRUCCIÓN FISICO 11.00 17.00 17.00 17.00 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79.00
INFRAESTRUCTURA
AOI00136500730 080203 - ACOS M2 Muy Alta 2024 COSTEO
COMPLEMENTARIA- 28,000.00 84,000.00 84,000.00 84,000.00 54,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334,000.00
2489229 S/
FISICO 11.00 17.00 17.00 17.00 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79.00
2025 COSTEO 28,000.00 84,000.00 84,000.00 84,000.00 54,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334,000.00
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
2023 COSTEO 19,000.00 57,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,000.00
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
IMPLEMENTACIÓN Y
AOI00136500731 080203 - ACOS INFORME Muy Alta 2024 COSTEO
EQUIPAMIENTO - 2489229 19,000.00 57,000.00 57,000.00 57,000.00 37,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 227,000.00
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
2025 COSTEO 19,000.00 57,000.00 57,000.00 57,000.00 37,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 227,000.00
S/
AOI00136500732 GESTION DEL PROYECTO- 080203 - ACOS INFORME Muy Alta 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
2489229 2023 COSTEO 15,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00
S/
2024 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
COSTEO 15,000.00 45,000.00 45,000.00 45,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175,000.00
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
2025 COSTEO 15,000.00 45,000.00 45,000.00 45,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175,000.00
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
2023 COSTEO 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,000.00
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
AOI00136500733 SUPERVISION - 2489229 080203 - ACOS INFORME Muy Alta 2024 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
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
2025 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
FISICO 241.84 241.84 241.84 192.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 917.79
CONSERVACIÓN Y 2023 COSTEO 120,000.00 120,000.00 120,000.00
RECUPERACIÓN DE LA 95,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 455,400.00
080508 - TUPAC S/
AOI00136500734 ESTRUCTURA M2 Muy Alta
AMARU FISICO 251.92 251.92 251.92 251.92 251.92 251.92 272.07 251.92 0.00 0.00 0.00 0.00 2,035.51
ARQUITECTONICA -
2485597 2024 COSTEO 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 135,000.00 125,000.00 0.00 0.00 0.00 0.00 1,010,000.00
S/
FISICO 6.13 6.13 6.13 6.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.52
2023 COSTEO
CONSERVACIÓN DE OBRAS 90,000.00 90,000.00 90,000.00 90,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 360,000.00
080508 - TUPAC S/
AOI00136500735 DE ARTE BIENES MUEBLES M2 Muy Alta
AMARU FISICO 7.18 7.18 7.18 7.18 7.18 7.18 7.83 8.68 0.00 0.00 0.00 0.00 59.59
E INMUEBLES - 2485597
2024 COSTEO 105,500.00 105,500.00 105,500.00 105,500.00 105,500.00 105,500.00 175,300.00 127,512.00 0.00 0.00 0.00 0.00 935,812.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 4,750.00 4,750.00 4,750.00 4,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,000.00
SENSIBILIZACIÓN - 080508 - TUPAC S/
AOI00136500736 CAPACITACION Muy Alta
2485597 AMARU 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
2024 COSTEO 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 5,000.00 4,750.00 0.00 0.00 0.00 0.00 38,250.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140,000.00
GESTIÓN DEL PROYECTO- 080508 - TUPAC S/
2485597 AMARU 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
2024 COSTEO 35,000.00 35,000.00 35,000.00 50,000.00 35,000.00 35,000.00 38,000.00 35,000.00 30,000.00 0.00 0.00 0.00 328,000.00
S/
FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
2023 COSTEO 6,400.00 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 25,600.00
080508 - TUPAC S/
AOI00136500738 SUPERVISIÓN- 2485597 INFORME Muy Alta
AMARU 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
2024 COSTEO 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,700.00 6,400.00 0.00 0.00 0.00 0.00 51,500.00
S/
AOI00136500739 INVESTIGACIÓN 080401 - CALCA M2 Muy Alta FISICO 425.72 425.72 326.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,177.82
ARQUEOLÓGICA - 2023 COSTEO
2487730 30,000.00 30,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,000.00
S/
FISICO 425.72 425.72 326.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,177.82
2024 COSTEO 30,000.00 30,000.00 23,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,000.00
S/
2025 FISICO 425.72 425.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 851.44
COSTEO 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00
S/
FISICO 7,408.37 7,408.37 6,760.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,576.88
2023 COSTEO 80,000.00 80,000.00 73,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233,000.00
S/
CONSERVACIÓN DE FISICO 7,408.37 7,408.37 6,760.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,576.88
AOI00136500740 ESTRUCTURAS PRE 080401 - CALCA M2 Muy Alta 2024 COSTEO 80,000.00 80,000.00 73,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233,000.00
HISPANICAS - 2487730 S/
FISICO 7,408.37 7,408.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,816.74
2025 COSTEO 80,000.00 37,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117,200.00
S/
FISICO 4,132.75 4,132.75 4,091.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,356.93
2023 COSTEO 20,000.00 20,000.00 19,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,800.00
S/
ADECUACIÓN DEL FISICO 4,132.75 4,132.75 4,091.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,356.93
AOI00136500741 ENTORNO NATURAL - 080401 - CALCA M2 Muy Alta 2024 COSTEO 20,000.00 20,000.00 19,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,800.00
2487730 S/
FISICO 4,132.75 4,132.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,265.50
2025 COSTEO 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00
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
2023 COSTEO 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105,000.00
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
GESTIÓN DEL PROYECTO
AOI00136500742 080401 - CALCA INFORME Muy Alta 2024 COSTEO
- 2487730 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105,000.00
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
2025 COSTEO 35,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
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
2023 COSTEO 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/
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
AOI00136500743 SUPERVISIÓN - 2487730 080401 - CALCA INFORME Muy Alta 2024 COSTEO 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/
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
2025 COSTEO 6,400.00 6,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,800.00
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
2023 COSTEO
INVESTIGACIÓN 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 140,000.00
081101 - S/
AOI00136500744 ARQUEOLÓGICA - M2 Muy Alta
PAUCARTAMBO 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
2489366
2024 COSTEO 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 19,948.00 0.00 0.00 0.00 0.00 229,948.00
S/
FISICO 6,803.62 6,803.62 6,803.62 6,803.62 6,803.62 6,803.62 7,446.87 0.00 0.00 0.00 0.00 0.00 48,268.59
2023 COSTEO
CONSERVACIÓN DE 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 60,200.00 0.00 0.00 0.00 0.00 0.00 390,200.00
081101 - S/
PAUCARTAMBO FISICO 8,659.15 8,659.15 8,659.15 8,659.15 8,659.15 8,659.15 8,659.15 8,659.15 0.00 0.00 0.00 0.00 69,273.20
HISPANICAS - 2489366
2024 COSTEO 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 0.00 0.00 0.00 0.00 560,000.00
S/
FISICO 2,475.74 2,475.74 2,475.74 2,475.74 2,475.74 2,475.74 2,475.74 0.00 0.00 0.00 0.00 0.00 17,330.18
2023 COSTEO
ADECUACIÓN DEL 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 70,000.00
081101 - S/
AOI00136500746 ENTORNO NATURAL - M2 Muy Alta
PAUCARTAMBO FISICO 3,713.61 3,713.61 3,713.61 3,713.61 3,713.61 3,713.61 2,475.74 0.00 0.00 0.00 0.00 0.00 24,757.40
2489366
2024 COSTEO 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 10,000.00 0.00 0.00 0.00 0.00 115,000.00
S/
FISICO 48.87 48.87 48.87 48.87 48.87 48.87 48.87 0.00 0.00 0.00 0.00 0.00 342.09
2023 COSTEO
PREVENCIÓN DE RIESGOS 25,000.00 25,000.00 25,000.00 25,000.00 30,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 180,000.00
081101 - S/
AOI00136500747 EN LA ZONA DEL M2 Muy Alta
PROYECTO - 2489366
2024 COSTEO 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 15,000.00 0.00 0.00 0.00 0.00 225,000.00
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
2023 COSTEO 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 175,000.00
GESTIÓN DEL PROYECTO 081101 - S/
- 2489366 PAUCARTAMBO FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 9.00
2024 COSTEO 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 72,840.00 0.00 0.00 0.00 432,840.00
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
2023 COSTEO 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 0.00 0.00 0.00 0.00 0.00 44,800.00
081101 - S/
2024 COSTEO 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 0.00 0.00 0.00 57,600.00
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
080106 -
SANTIAGO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00
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
080508 - TUPAC
AMARU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,500.00 13,500.00 14,000.00 41,000.00
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
081101 -
PAUCARTAMBO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,000.00 27,000.00 53,000.00
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
210807 -
AOI00136500753 LIQUIDACION -2496978 INFORME Muy Alta 2025 COSTEO
ORURILLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,000.00 14,000.00 14,000.00 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 1.00 0.00 1.00
080908 - SANTA
TERESA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,000.00 42,000.00 42,000.00 44,000.00 170,000.00
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
081007 -
PACCARITAMBO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,000.00 28,000.00 25,000.00 81,000.00
S/
FORMULACION DEL 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
080607 - SAN
AOI00136500757 EXPEDIENTE TECNICO - INFORME Alta 2023 COSTEO
PEDRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 50,000.00 200,000.00
2482081 S/
080908 - SANTA
TERESA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2482236 S/
081202 -
ANDAHUAYLILLAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 77,246.00 177,246.00
2482238 S/
AOI00136500762 EXPEDIENTE TECNICO - 080101 - CUSCO INFORME Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2485598 S/
081302 -
CHINCHERO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2485917 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
ADQUISICION Y 081304 -
AOI00136500765 KIT Alta 2023 COSTEO
EQUIPAMIENTO - 2489989 MACHUPICCHU 0.00 0.00 193,086.33 193,086.33 193,086.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 579,259.00
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
2023 COSTEO 0.00 7,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
081304 - S/
AOI00136500767 SUPERVISION - 2234945 INFORME Muy Alta
2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 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 1.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00
AOI00136500768 LIQUIDACION - 2158467 080101 - CUSCO INFORME Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 388,459.00 388,459.00 0.00 0.00 0.00 0.00 0.00 776,918.00
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
081304 -
MACHUPICCHU COSTEO 112,480.83 112,480.83 112,480.83 112,480.83 112,480.83 112,480.83 112,480.83 112,480.83 112,480.83 112,480.83 112,480.83 112,480.87 1,349,770.00
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
AOI00136500770 LIQUIDACION - 2388535 080309 - ZURITE INFORME Muy Alta 2023 COSTEO 0.00 37,089.00 37,089.00 37,089.00 37,089.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148,356.00
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
AOI00136500771 LIQUIDACION - 2481991 080101 - CUSCO INFORME Muy Alta 2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,667.00 9,667.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
081202 - S/
ANDAHUAYLILLAS FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
AOI00136500774 SUPERVISION - 2485598 080101 - CUSCO INFORME Muy Alta FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
2025 FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 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 0.00 1.00 1.00
2024 COSTEO
FORMULACION DEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00
080909 - S/
AOI00136500775 EXPEDIENTE TECNICO - INFORME Muy Alta
VILCABAMBA 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
2485600
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
081302 - S/
CHINCHERO FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
AOI00136500778 KIT Muy Alta 2024
EQUIPAMIENTO - 2489998 MACHUPICCHU COSTEO 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 89,111.00 0.00 0.00 1,597,790.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
081304 -
MACHUPICCHU 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 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 1.00 1.00 2.00
081303 -
HUAYLLABAMBA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 23,000.00
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
AOI00136500782 LIQUIDACION - 2447162 080101 - CUSCO INFORME Alta 2023 COSTEO 0.00 0.00 25,759.00 25,759.00 25,759.00 25,759.00 0.00 0.00 0.00 0.00 0.00 0.00 103,036.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
081304 - S/
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
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
2024 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
S/
AOI00136500785 SUPERVISION - 2499310 080405 - PISAC 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
2025 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 2.00
080108 -
AOI00136500786 LIQUIDACION - 2448009 INFORME Alta 2023 COSTEO
WANCHAQ 0.00 0.00 0.00 0.00 0.00 0.00 28,312.00 28,312.00 0.00 0.00 0.00 0.00 56,624.00
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
080901 - SANTA
ANA 0.00 12,133.00 12,133.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,266.00
S/
AOI00136500789 SUPERVISION - 2500024 081307 - YUCAY INFORME Muy Alta 2024 FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
COSTEO
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 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 1.00 1.00 1.00 0.00 0.00 0.00 3.00
081304 -
MACHUPICCHU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 0.00 0.00 23,000.00
S/
080108 -
WANCHAQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2460890 S/
080306 -
LIMATAMBO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2494489 S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
AOI00136500794 LIQUIDACION - 2461043 080101 - CUSCO INFORME Alta 2023 COSTEO 84,126.30 84,126.30 84,126.30 84,126.30 84,126.30 84,126.30 84,126.30 84,126.30 84,126.30 84,126.30 0.00 0.00 841,263.00
S/
AOI00136500795 EXPEDIENTE TECNICO - 080405 - PISAC INFORME Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 250,000.00 350,000.00
2499310 S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
081304 - S/
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
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
EQUIPAMIENTO - 2461045 KOSNIPATA 0.00 118,907.33 118,907.33 118,907.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 356,722.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 35,000.00
081204 - S/
CCARHUAYO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
2025 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
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
081106 -
AOI00136500800 SUPERVISION - 2461045 INFORME Alta 2023 COSTEO
KOSNIPATA 0.00 6,500.00 6,500.00 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 77,000.00
S/
AOI00136500802 SUPERVISION - 2525626 080202 - ACOPIA INFORME Muy Alta
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
AOI00136500803 FORMULACION DEL 080203 - ACOS INFORME Muy Alta 2024 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
EXPEDIENTE TECNICO - COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00
2534668 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00
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
2024 COSTEO
FORMULACION DEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00
S/
AOI00136500804 EXPEDIENTE TECNICO - 081305 - MARAS INFORME Muy Alta
2538448 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00
S/
081304 -
MACHUPICCHU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 150,000.00 250,000.00
2489998 S/
AOI00136500806 EXPEDIENTE TECNICO - 081307 - YUCAY INFORME Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2500024 S/
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
081106 -
KOSNIPATA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 23,000.00
S/
081304 -
MACHUPICCHU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2514273 S/
081204 -
CCARHUAYO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2522315 S/
AOI00136500810 EXPEDIENTE TECNICO - 080202 - ACOPIA INFORME Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2525626 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
AOI00136500811 LIQUIDACION - 2094950 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 31,292.00 31,292.00 31,292.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93,876.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
AOI00136500812 KIT Alta 2024
EQUIPAMIENTO - 2460890 MACHUPICCHU COSTEO 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 167,631.00 0.00 0.00 1,676,310.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
081304 -
MACHUPICCHU 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 0.00 0.00 60,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 0.00 0.00 20.00
ADQUISICION Y
AOI00136500815 080101 - CUSCO KIT Alta 2023
EQUIPAMIENTO - 2461259 COSTEO 136,467.90 136,467.90 136,467.90 136,467.90 136,467.90 136,467.90 136,467.90 136,467.90 136,467.90 136,477.90 0.00 0.00 1,364,689.00
S/
AOI00136500816 SUPERVISION - 2461259 080101 - CUSCO INFORME Alta 2023 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
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 0.00 0.00 65,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 2.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237,814.00 237,814.00 0.00 0.00 475,628.00
080104 - SAN S/
AOI00136500817 LIQUIDACION - 2172950 INFORME Alta
JERONIMO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 2.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 23,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
081304 - S/
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 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 1.00 2.00
AOI00136500819 LIQUIDACION - 2461259 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 23,000.00
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
2024 COSTEO 159,666.67 159,666.67 159,666.67
CONSTRUCCIÓN DE 159,666.67 159,666.67 159,666.67 159,666.67 159,666.67 159,666.67 159,666.67 159,666.67 159,666.63 1,916,000.00
S/
AOI00136500820 INFRAESTRUCTURA - 080101 - CUSCO M2 Alta
2481991 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
2025 COSTEO 159,666.67 159,666.67 159,666.67 159,666.67 159,666.32 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 948,333.00
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
ADQUISICION Y
AOI00136500821 080101 - CUSCO KIT Alta 2023 COSTEO
EQUIPAMIENTO - 2461467 0.00 122,766.33 122,766.33 122,766.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 368,299.00
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
2024 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
S/
AOI00136500823 SUPERVISION - 2481991 080101 - CUSCO 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
2025 COSTEO 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 42,000.00
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
AOI00136500824 SUPERVISION - 2461467 080101 - CUSCO INFORME Alta 2023 COSTEO 0.00 6,500.00 6,500.00 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,500.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
081304 - S/
2025 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 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 1.00 2.00
AOI00136500826 LIQUIDACION - 2461467 080101 - CUSCO INFORME Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 23,000.00
S/
AOI00136500828 SUPERVISION - 2482081 080607 - SAN INFORME Muy Alta FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
PEDRO 2024 COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
2025 FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00
COSTEO 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
S/
FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2024 COSTEO
080909 - S/
AOI00136500829 CAMINO PRE HISPÁNICO - M2 Alta
VILCABAMBA FISICO 0.00 450.22 1,558.00 1,558.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.22
2481994
2025 COSTEO 0.00 50,000.00 90,000.00 110,000.00 110,000.00 105,000.00 0.00 0.00 0.00 0.00 0.00 0.00 465,000.00
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
EQUIPAMIENTO - 2461594 KOSNIPATA 0.00 122,766.33 122,766.33 136,979.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 382,512.00
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
081106 -
KOSNIPATA 0.00 6,500.00 6,500.00 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 2.00
081106 -
KOSNIPATA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 23,000.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
ADQUISICION Y
AOI00136500833 080101 - CUSCO KIT Alta 2023 COSTEO
EQUIPAMIENTO - 2461669 0.00 122,766.33 122,766.33 136,979.33 136,979.33 136,979.33 136,979.33 136,979.33 136,979.33 473,823.36 0.00 0.00 1,541,232.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00
AOI00136500834 SUPERVISION - 2461669 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 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 0.00 0.00 58,500.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 2.00
AOI00136500835 LIQUIDACION - 2461669 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00 11,500.00 23,000.00
S/
AOI00136500836 EXPEDIENTE TECNICO - 080101 - CUSCO INFORME Muy Alta 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2481991 S/
080909 -
AOI00136500837 EXPEDIENTE TECNICO - INFORME Muy Alta 2023 COSTEO
VILCABAMBA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 150,000.00
2481994 S/
FISICO 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 3.00
080105 - SAN
SEBASTIAN 0.00 13,500.00 13,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,000.00
S/
CENTRO DE COSTO: 5.1 - ÁREA FUNCIONAL DE PATRIMONIO HISTÓRICO

AOI00136500338 ELABORACIÓN DE 080108 - INFORME Muy Alta 2023 FISICO 0.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 8.00
PROPUESTA DE UN BIEN WANCHAQ TECNICO COSTEO 0.00 200.00 1,000.00 1,000.00 1,000.00 500.00 1,000.00 1,500.00 1,500.00 100.00 1,000.00 1,000.00 9,800.00
COMO POSIBLE S/
DE LA NACION
2024 COSTEO 0.00 200.00 1,000.00 1,000.00 1,000.00 500.00 1,000.00 1,500.00 1,500.00 100.00 1,000.00 1,000.00 9,800.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 8.00
2025 COSTEO 0.00 200.00 1,000.00 1,000.00 1,000.00 500.00 1,000.00 1,500.00 1,500.00 100.00 1,000.00 1,000.00 9,800.00
S/
FISICO 5.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 66.00
2023 COSTEO
EVALUACIÓN Y 50,220.63 53,268.63 52,720.63 59,720.63 50,720.63 49,870.63 55,820.63 57,622.63 50,220.63 49,870.63 50,220.63 53,820.63 634,097.56
S/
DIAGNÓSTICO DEL
ESTADO DE FISICO 5.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 66.00
080108 -
AOI00136500341 CONSERVACIÓN DEL FICHA TECNICA Muy Alta 2024 COSTEO
WANCHAQ 50,220.63 53,268.63 52,720.63 59,720.63 50,720.63 49,870.63 55,820.63 57,622.63 50,220.63 49,870.63 50,220.63 53,820.63 634,097.56
MONUMENTO DECLARADO S/
PATRIMONIO CULTURAL
FISICO 5.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 66.00
INMUEBLE
2025 COSTEO 50,220.63 53,268.63 52,720.63 59,720.63 50,720.63 49,870.63 55,820.63 57,622.63 50,220.63 49,870.63 50,220.63 53,820.63 634,097.56
S/
CENTRO DE COSTO: 5.2 - COORDINACIÓN DE PAISAJE CULTURAL

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 8,735.94 8,735.94 10,735.94 8,735.94 10,735.94 8,735.94 11,335.94 8,735.94 10,735.94 8,735.94 9,635.94 9,335.94 114,931.28
S/
ELABORACIÓN DE
PROPUESTA DE UN BIEN 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
080108 - INFORME
AOI00136500344 COMO POSIBLE Muy Alta 2024 COSTEO
WANCHAQ TECNICO 8,735.94 8,735.94 10,735.94 8,735.94 10,735.94 8,735.94 11,335.94 8,735.94 10,735.94 8,735.94 9,635.94 9,335.94 114,931.28
DE LA NACION
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
2025 COSTEO 8,735.94 8,735.94 10,735.94 8,735.94 10,735.94 8,735.94 11,335.94 8,735.94 10,735.94 8,735.94 9,635.94 9,335.94 114,931.28
S/
CENTRO DE COSTO: 5.3 - COORDINACIÓN DE PATRIMONIO INMATERIAL

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 3.00 0.00 5.00
2023 COSTEO 0.00 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 1,000.00 400.00 10,400.00
S/
080108 -
AOI00136500355 PATRIMONIO CULTURAL WANCHAQ FICHA TECNICA Muy Alta 2024 COSTEO
INMATERIAL 0.00 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 1,000.00 400.00 10,400.00
S/
FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 3.00 0.00 5.00
2025 COSTEO 0.00 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 1,000.00 400.00 10,400.00
S/
AOI00136500356 ELABORACIÓN DE 080108 - INFORME Muy Alta 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
PROPUESTA DE UN BIEN WANCHAQ TECNICO 2023 COSTEO
COMO POSIBLE 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 5,000.00
S/
DE LA NACION COSTEO 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 5,000.00
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
2025 COSTEO 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 5,000.00
S/
FISICO 0.00 1.00 0.00 1.00 2.00 6.00 0.00 1.00 1.00 1.00 4.00 0.00 17.00
2023 COSTEO 25,794.48 26,544.48 26,544.48 26,544.48 26,544.48 26,544.48 28,344.48 27,544.48 27,544.48 25,544.48 26,044.48 27,844.48 321,383.76
S/
EXPRESIONES DEL 080108 -
PATRIMONIO CULTURAL WANCHAQ 25,794.48 26,544.48 26,544.48 26,544.48 26,544.48 26,544.48 28,344.48 27,544.48 27,544.48 25,544.48 26,044.48 27,844.48 321,383.76
INMATERIAL S/
FISICO 0.00 1.00 0.00 1.00 2.00 6.00 0.00 1.00 1.00 1.00 4.00 0.00 17.00
2025 COSTEO 25,794.48 26,544.48 26,544.48 26,544.48 26,544.48 26,544.48 28,344.48 27,544.48 27,544.48 25,544.48 26,044.48 27,844.48 321,383.76
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
2023 COSTEO 20,464.24 21,964.24 21,964.24 21,964.24 21,964.24 21,964.24 23,464.24 21,964.24 21,964.24 21,964.24 21,964.24 21,964.24 263,570.88
MONITOREO DE LAS S/
PATRIMONIO WANCHAQ 20,464.24 21,964.24 21,964.24 21,964.24 21,964.24 21,964.24 23,464.24 21,964.24 21,964.24 21,964.24 21,964.24 21,964.24 263,570.88
ARQUEOLOGICO EN LA S/
REGIÓN CUSCO 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
2025 COSTEO 20,464.24 21,964.24 21,964.24 21,964.24 21,964.24 21,964.24 23,464.24 21,964.24 21,964.24 21,964.24 21,964.24 21,964.24 263,570.88
S/
CENTRO DE COSTO: 6.2 - COORDINACIÓN DE CERTIFICACIONES

FISICO 20.00 20.00 30.00 30.00 40.00 45.00 30.00 40.00 30.00 20.00 25.00 25.00 355.00
2023 COSTEO 84,473.65 85,473.65 85,473.65 85,473.65 85,473.65 85,473.65 92,073.65 85,473.65 85,473.65 85,473.65 85,473.65 92,073.65 1,037,883.80
S/
FISICO 20.00 20.00 30.00 30.00 40.00 45.00 30.00 40.00 30.00 20.00 25.00 25.00 355.00
SOLICITUDES DE CIRAS WANCHAQ 84,473.65 85,473.65 85,473.65 85,473.65 85,473.65 85,473.65 92,073.65 85,473.65 85,473.65 85,473.65 85,473.65 92,073.65 1,037,883.80
S/
FISICO 20.00 20.00 30.00 30.00 40.00 45.00 30.00 40.00 30.00 20.00 25.00 25.00 355.00
2025 COSTEO 84,473.65 85,473.65 85,473.65 85,473.65 85,473.65 85,473.65 92,073.65 85,473.65 85,473.65 85,473.65 85,473.65 92,073.65 1,037,883.80
S/
SOLICITUDES DE WANCHAQ 2023 COSTEO
INTERVENCIONES 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 2,000.00 2,000.00 2,600.67 23,600.67
S/
ARQUEOLOGICAS
2024 FISICO 45.00 60.00 70.00 75.00 85.00 100.00 100.00 105.00 90.00 85.00 75.00 65.00 955.00
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 2,000.00 2,000.00 2,600.67 23,600.67
COSTEO
S/
FISICO 45.00 60.00 70.00 75.00 85.00 100.00 100.00 105.00 90.00 85.00 75.00 65.00 955.00
2025 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 2,000.00 2,000.00 2,600.67 23,600.67
S/
CENTRO DE COSTO: 6.3 - COORDINACIÓN DE CATASTRO Y SANEAMIENTO FÍSICO LEGAL

FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 4.00
2023 COSTEO 11,158.90 11,158.90 11,158.90 11,158.90 11,158.90 11,158.90 12,058.90 11,158.90 11,158.90 11,158.90 11,158.90 13,595.90 137,243.80
S/
ELABORACIÓN DEL
080108 - INFORME
AOI00136500368 MONUMENTOS Muy Alta 2024 COSTEO
WANCHAQ TECNICO 11,158.90 11,158.90 11,158.90 11,158.90 11,158.90 11,158.90 12,058.90 11,158.90 11,158.90 11,158.90 11,158.90 13,595.90 137,243.80
ARQUEOLÓGICOS S/
PREHISPÁNICOS
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 2.00 4.00
2025 COSTEO 11,158.90 11,158.90 11,158.90 11,158.90 11,158.90 11,158.90 12,058.90 11,158.90 11,158.90 11,158.90 11,158.90 13,595.90 137,243.80
S/
FISICO 1.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 4.00 2.00 5.00 2.00 29.00
ELABORACIÓN DE LA 2023 COSTEO 62,045.54 62,045.54 62,045.54 62,045.54 62,045.54 62,045.54 66,845.54 62,045.54 62,045.54 62,045.54 62,045.54 66,845.54 754,146.48
PROPUESTA EXPEDIENTE S/
DE DECLARATORIA COMO FISICO 1.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 4.00 2.00 5.00 2.00 29.00
080108 - EXPEDIENTE
DE LA NACION DE UN WANCHAQ TECNICO 62,045.54 62,045.54 62,045.54 62,045.54 62,045.54 62,045.54 66,845.54 62,045.54 62,045.54 62,045.54 62,045.54 66,845.54 754,146.48
S/
BIEN ARQUEOLOGICO
INMUEBLE FISICO 1.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 4.00 2.00 5.00 2.00 29.00
2025 COSTEO 62,045.54 62,045.54 62,045.54 62,045.54 62,045.54 62,045.54 66,845.54 62,045.54 62,045.54 62,045.54 62,045.54 66,845.54 754,146.48
S/
CENTRO DE COSTO: 6.4 - COORDINACIÓN DE CALIFICACIONES E INTERVENCIONES ARQUEOLÓGICAS
FISICO 21.00 21.00 27.00 30.00 29.00 31.00 30.00 28.00 30.00 30.00 30.00 30.00 337.00
2023 COSTEO 0.00 7,650.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 84,140.00
S/
SEGUIMIENTO A LA FISICO 21.00 21.00 27.00 30.00 29.00 31.00 30.00 28.00 30.00 30.00 30.00 30.00 337.00
EJECUCIÓN DE 080108 - INFORME
INVESTIGACIONES WANCHAQ TECNICO 0.00 7,650.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 84,140.00
ARQUEOLÓGICAS S/
FISICO 21.00 21.00 27.00 30.00 29.00 31.00 30.00 28.00 30.00 30.00 30.00 30.00 337.00
2025 COSTEO 0.00 7,650.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 7,649.00 84,140.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 15,000.00 0.00 27,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
DIFUSIÓN DE RESULTADOS 080108 - PERSONA
DE LA INVESTIGACIÓN WANCHAQ INFORMADA 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 15,000.00 0.00 27,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 15,000.00 0.00 27,000.00
S/
FISICO 11.00 11.00 11.00 11.00 11.00 11.00 8.00 8.00 8.00 8.00 8.00 8.00 114.00
2023 COSTEO 59,083.80 63,083.80 69,083.80 66,559.80 59,083.80 59,083.80 64,183.80 59,083.80 59,083.80 59,083.80 59,083.80 64,183.80 740,681.60
S/
ACTUALIZACION Y
080108 -
WANCHAQ 59,083.80 63,083.80 69,083.80 66,559.80 59,083.80 59,083.80 64,183.80 59,083.80 59,083.80 59,083.80 59,083.80 64,183.80 740,681.60
CULTURALES MUEBLES
FISICO 11.00 11.00 11.00 11.00 11.00 11.00 8.00 8.00 8.00 8.00 8.00 8.00 114.00
2025 COSTEO 59,083.80 63,083.80 69,083.80 66,559.80 59,083.80 59,083.80 64,183.80 59,083.80 59,083.80 59,083.80 59,083.80 64,183.80 740,681.60
S/
FISICO 25.00 29.00 24.00 24.00 24.00 24.00 29.00 39.00 29.00 39.00 29.00 20.00 335.00
ELABORACION DE LA 2023 COSTEO 0.00 9,800.00 2,000.00 4,000.00 2,000.00 5,000.00 4,000.00 3,600.00 2,000.00 4,000.00 2,000.00 1,600.00 40,000.00
FICHA DE ANALISIS S/
BIOARQUEOLOGICO DE FISICO 25.00 29.00 24.00 24.00 24.00 24.00 29.00 39.00 29.00 39.00 29.00 20.00 335.00
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 3,600.00 2,000.00 4,000.00 2,000.00 1,600.00 40,000.00
INDIVIDUO) E S/
OSTEOTECA VIRTUAL 2025 COSTEO 0.00 9,800.00 2,000.00 4,000.00 2,000.00 5,000.00 4,000.00 3,600.00 2,000.00 4,000.00 2,000.00 1,600.00 40,000.00
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
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/
DE BIENES CULTURALES WANCHAQ 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 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
2025 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/
EJECUCION DEL ANALISIS 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
ARQUEOMETRICO, 2023 COSTEO 43,979.77 44,679.77 45,479.77 43,579.77 42,479.77 42,479.77 48,779.77 42,479.77 45,479.77 42,479.77 45,479.77 50,779.77 538,157.24
FISICOQUIMICO, S/
BIOLOGICO Y MECANICO 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
DE MATERIAL CULTURAL 080108 -
MUEBLE E INMUEBLE WANCHAQ 43,979.77 44,679.77 45,479.77 43,579.77 42,479.77 42,479.77 48,779.77 42,479.77 45,479.77 42,479.77 45,479.77 50,779.77 538,157.24
PROCEDENTES DE S/
INTERVENCIONES 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
ARQUEOLOGICAS Y 2025 COSTEO
OTROS 43,979.77 44,679.77 45,479.77 43,579.77 42,479.77 42,479.77 48,779.77 42,479.77 45,479.77 42,479.77 45,479.77 50,779.77 538,157.24
S/
FISICO 80.00 80.00 80.00 80.00 80.00 80.00 95.00 95.00 95.00 95.00 95.00 95.00 1,050.00
2023 COSTEO 42,197.67 46,757.67 49,197.67 42,197.67 46,697.67 42,197.67 45,497.67 42,197.67 42,197.67 42,197.67 42,197.67 45,497.67 529,032.04
S/
RESTAURACION DE FISICO 80.00 80.00 80.00 80.00 80.00 80.00 95.00 95.00 95.00 95.00 95.00 95.00 1,050.00
080108 -
WANCHAQ 42,197.67 46,757.67 49,197.67 42,197.67 46,697.67 42,197.67 45,497.67 42,197.67 42,197.67 42,197.67 42,197.67 45,497.67 529,032.04
MUEBLES S/
FISICO 80.00 80.00 80.00 80.00 80.00 80.00 95.00 95.00 95.00 95.00 95.00 95.00 1,050.00
2025 COSTEO 42,197.67 46,757.67 49,197.67 42,197.67 46,697.67 42,197.67 45,497.67 42,197.67 42,197.67 42,197.67 42,197.67 45,497.67 529,032.04
S/
CENTRO DE COSTO: 6.5 - COORDINACIÓN DE GESTIÓN DE MONUMENTOS
FISICO 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 20.00
2023 COSTEO 25,099.18 25,099.18 25,099.18 35,099.18 25,099.18 25,099.18 27,499.18 25,099.18 25,099.18 25,099.18 25,099.18 27,499.18 315,990.16
S/
DIFUSIÓN DEL
080108 -
WANCHAQ 25,099.18 25,099.18 25,099.18 35,099.18 25,099.18 25,099.18 27,499.18 25,099.18 25,099.18 25,099.18 25,099.18 27,499.18 315,990.16
ARQUEOLÓGICOS.
FISICO 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 20.00
2025 COSTEO 25,099.18 25,099.18 25,099.18 35,099.18 25,099.18 25,099.18 27,499.18 25,099.18 25,099.18 25,099.18 25,099.18 27,499.18 315,990.16
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 35,879.70 35,879.70 35,879.70 45,879.70 35,879.70 35,879.70 38,879.70 35,879.70 35,879.70 35,879.70 35,879.70 38,879.70 446,556.40
S/
DE LOS MONUMENTOS WANCHAQ 35,879.70 35,879.70 35,879.70 45,879.70 35,879.70 35,879.70 38,879.70 35,879.70 35,879.70 35,879.70 35,879.70 38,879.70 446,556.40
ARQUEOLOGICOS. 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
2025 COSTEO 35,879.70 35,879.70 35,879.70 45,879.70 35,879.70 35,879.70 38,879.70 35,879.70 35,879.70 35,879.70 35,879.70 38,879.70 446,556.40
S/
FISICO 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 12.00
2023 COSTEO 209,989.56 209,989.56 209,989.56
EVALUACIÓN Y 224,989.56 209,989.56 209,989.56 239,989.56 209,989.56 209,989.56 209,989.56 209,989.56 239,989.56 2,594,874.72
S/
DIAGNÓSTICO DEL
ESTADO DE FISICO 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 12.00
080108 -
AOI00136500388 CONSERVACIÓN DEL FICHA TECNICA Muy Alta 2024
WANCHAQ COSTEO 209,989.56 209,989.56 209,989.56 224,989.56 209,989.56 209,989.56 239,989.56 209,989.56 209,989.56 209,989.56 209,989.56 239,989.56 2,594,874.72
MONUMENTO DECLARADO S/
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 12.00
INMUEBLE
2025 COSTEO 209,989.56 209,989.56 209,989.56 224,989.56 209,989.56 209,989.56 239,989.56 209,989.56 209,989.56 209,989.56 209,989.56 239,989.56 2,594,874.72
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00
2023 COSTEO 113,790.01 113,790.01 113,790.01 313,790.01 113,790.01 113,790.01 129,990.01 113,790.01 113,790.01 113,790.01 113,790.01 129,990.01 1,597,880.12
S/
PRESERVACIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00
080108 -
AOI00136500389 MONUMENTOS BIEN Muy Alta 2024
WANCHAQ COSTEO 113,790.01 113,790.01 113,790.01 313,790.01 113,790.01 113,790.01 129,990.01 113,790.01 113,790.01 113,790.01 113,790.01 129,990.01 1,597,880.12
ARQUEOLOGICOS S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00
2025 COSTEO 113,790.01 113,790.01 113,790.01 313,790.01 113,790.01 113,790.01 129,990.01 113,790.01 113,790.01 113,790.01 113,790.01 129,990.01 1,597,880.12
S/
AOI00136500390 OPERACIÓN Y 080108 - 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 50.00 50.00
MANTENIMIENTO DE LOS WANCHAQ 2023 COSTEO 211,885.04 211,885.04 211,885.04
SITIOS/MONUMENTOS 461,885.04 211,885.04 211,885.04 242,185.04 211,885.04 211,885.04 211,885.04 211,885.04 242,185.04 2,853,220.48
S/
ARQUEOLÓGICOS DE SU 2024 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00
JURISDICCIÓN COSTEO 211,885.04 211,885.04 211,885.04 461,885.04 211,885.04 211,885.04 242,185.04 211,885.04 211,885.04 211,885.04 211,885.04 242,185.04 2,853,220.48
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00
2025 COSTEO 211,885.04 211,885.04 211,885.04 461,885.04 211,885.04 211,885.04 242,185.04 211,885.04 211,885.04 211,885.04 211,885.04 242,185.04 2,853,220.48
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 209,973.08 209,973.08 209,973.08 224,973.08 209,973.08 209,973.08 239,973.08 209,973.08 209,973.08 209,973.08 209,973.08 239,973.08 2,594,676.96
S/
EJECUCIÓN DE ACCIONES
EN EL MARCO DEL PLAN 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
080108 -
AOI00136500391 DE GESTIÓN // DE BIEN Muy Alta 2024
WANCHAQ COSTEO 209,973.08 209,973.08 209,973.08 224,973.08 209,973.08 209,973.08 239,973.08 209,973.08 209,973.08 209,973.08 209,973.08 239,973.08 2,594,676.96
SALVAGUARDIA DEL S/
PATRIMONIO CULTURAL
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
2025 COSTEO 209,973.08 209,973.08 209,973.08 224,973.08 209,973.08 209,973.08 239,973.08 209,973.08 209,973.08 209,973.08 209,973.08 239,973.08 2,594,676.96
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 261,551.18 261,551.18 261,551.18 281,551.18 261,551.18 261,551.18 282,551.18 261,551.18 261,551.18 261,551.18 261,551.18 282,551.18 3,200,614.16
ACONDICIONAMIENTO S/
PARA EL USO PUBLICO E 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
INTERPRETACIÓN 080108 -
CULTURAL DE SITIOS Y WANCHAQ COSTEO 261,551.18 261,551.18 261,551.18 281,551.18 261,551.18 261,551.18 282,551.18 261,551.18 261,551.18 261,551.18 261,551.18 282,551.18 3,200,614.16
MONUMENTOS S/
ARQUEOLOGICOS 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
2025 COSTEO 261,551.18 261,551.18 261,551.18 281,551.18 261,551.18 261,551.18 282,551.18 261,551.18 261,551.18 261,551.18 261,551.18 282,551.18 3,200,614.16
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 22,626.51 22,626.51 22,626.51 34,075.65 22,626.51 22,626.51 24,126.51 22,626.51 22,626.51 22,626.51 22,626.51 24,126.51 285,967.26
GESTION OPERATIVA Y S/
ADMINISTRATIVA 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
MONUMENTOS 080108 -
ARQUEOLOGICOS WANCHAQ 22,626.51 22,626.51 22,626.51 34,075.65 22,626.51 22,626.51 24,126.51 22,626.51 22,626.51 22,626.51 22,626.51 24,126.51 285,967.26
PRESHISPANICOS EN LA S/
REGION 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
2025 COSTEO 22,626.51 22,626.51 22,626.51 34,075.65 22,626.51 22,626.51 24,126.51 22,626.51 22,626.51 22,626.51 22,626.51 24,126.51 285,967.26
S/
CENTRO DE COSTO: 7.1 - SUB DIRECCIÓN DE INDUSTRIAS CULTURALES Y ARTES

FISICO 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 34.00
2023 COSTEO 15,879.54 16,379.54 16,529.54 16,529.54 16,529.54 16,529.54 18,029.54 16,529.54 16,529.54 16,529.54 16,529.54 18,030.06 200,555.00
S/
GESTIÓN DE DESARROLLO FISICO 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 34.00
DE LAS INDUSTRIAS 080108 -
CULTURALES Y ARTES DE WANCHAQ 15,879.54 16,379.54 16,529.54 16,529.54 16,529.54 16,529.54 18,029.54 16,529.54 16,529.54 16,529.54 16,529.54 18,030.06 200,555.00
LA REGIÓN. S/
FISICO 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 34.00
2025 COSTEO 15,879.54 16,379.54 16,529.54 16,529.54 16,529.54 16,529.54 18,029.54 16,529.54 16,529.54 16,529.54 16,529.54 18,030.06 200,555.00
S/
CENTRO DE COSTO: 7.2 - ÁREA FUNCIONAL DE INDUSTRIAS CULTURALES Y NUEVOS MEDIOS
FISICO 0.00 0.00 0.00 35.00 85.00 65.00 115.00 95.00 70.00 85.00 275.00 0.00 825.00
2023 COSTEO 19,289.85 19,289.85 25,289.85 25,289.85 22,289.85 21,789.85 26,789.85 19,289.85 25,789.85 24,289.85 24,289.85 20,790.65 274,479.00
S/
FISICO 0.00 0.00 0.00 35.00 85.00 65.00 115.00 95.00 70.00 85.00 275.00 0.00 825.00
CAPACITACIÓN EN TEMAS 080108 -
CULTURALES WANCHAQ 19,289.85 19,289.85 25,289.85 25,289.85 22,289.85 21,789.85 26,789.85 19,289.85 25,789.85 24,289.85 24,289.85 20,790.65 274,479.00
S/
FISICO 0.00 0.00 0.00 35.00 85.00 65.00 115.00 95.00 70.00 85.00 275.00 0.00 825.00
2025 COSTEO 19,289.85 19,289.85 25,289.85 25,289.85 22,289.85 21,789.85 26,789.85 19,289.85 25,789.85 24,289.85 24,289.85 20,790.65 274,479.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 5.00
2023 COSTEO 0.00 0.00 0.00 2,000.00 2,000.00 0.00 3,000.00 0.00 5,000.00 0.00 0.00 0.00 12,000.00
ORGANIZACIÓN Y S/
CONCURSOS DE CINE Y 080108 -
DE ESTÍMULOS WANCHAQ 0.00 0.00 0.00 2,000.00 2,000.00 0.00 3,000.00 0.00 5,000.00 0.00 0.00 0.00 12,000.00
ECONÓMICO DEL S/
AUDIOVISUAL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 5.00
2025 COSTEO 0.00 0.00 0.00 2,000.00 2,000.00 0.00 3,000.00 0.00 5,000.00 0.00 0.00 0.00 12,000.00
S/
FISICO 0.00 0.00 1.00 4.00 5.00 5.00 5.00 3.00 1.00 56.00 1.00 0.00 81.00
2023 COSTEO 7,735.94 7,735.94 17,735.94 7,735.94 7,735.94 7,735.94 8,335.94 40,735.94 17,735.94 57,735.94 7,735.94 8,336.66 197,032.00
S/
080108 -
AOI00136500487 FESTIVALES O FERIAS EVENTOS Muy Alta 2024 COSTEO
WANCHAQ 7,735.94 7,735.94 17,735.94 7,735.94 7,735.94 7,735.94 8,335.94 40,735.94 17,735.94 57,735.94 7,735.94 8,336.66 197,032.00
NACIONALES S/
FISICO 0.00 0.00 1.00 4.00 5.00 5.00 5.00 3.00 1.00 56.00 1.00 0.00 81.00
2025 COSTEO 7,735.94 7,735.94 17,735.94 7,735.94 7,735.94 7,735.94 8,335.94 40,735.94 17,735.94 57,735.94 7,735.94 8,336.66 197,032.00
S/

FISICO 0.00 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 5.00 0.00 30.00
2023 COSTEO 3,317.97 3,317.97 9,317.97 3,317.97 3,317.97 3,317.97 3,617.97 7,317.97 7,317.97 3,317.97 3,317.97 3,618.33 54,416.00
S/
FOMENTO DE LAS 080108 -
AOI00136500490 ENTIDAD Muy Alta 2024 COSTEO
INDUSTRIAS CULTURALES WANCHAQ 3,317.97 3,317.97 9,317.97 3,317.97 3,317.97 3,317.97 3,617.97 7,317.97 7,317.97 3,317.97 3,317.97 3,618.33 54,416.00
Y LAS ARTES S/
FISICO 0.00 0.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 5.00 0.00 30.00
2025 COSTEO 3,317.97 3,317.97 9,317.97 3,317.97 3,317.97 3,317.97 3,617.97 7,317.97 7,317.97 3,317.97 3,317.97 3,618.33 54,416.00
S/
CENTRO DE COSTO: 7.3 - ÁREA FUNCIONAL DE ARTES Y ACCESO A LA CULTURA

FISICO 0.00 0.00 0.00 300.00 150.00 800.00 350.00 300.00 300.00 500.00 1,300.00 0.00 4,000.00
2023 COSTEO 3,317.97 5,817.97 5,817.97 6,217.97 4,817.97 3,317.97 3,617.97 7,617.97 9,617.97 10,317.97 10,317.97 3,618.33 74,416.00
S/
MPLEMENTACIÓN DEL FISICO 0.00 0.00 300.00 0.00 150.00 300.00 350.00 400.00 400.00 350.00 1,300.00 0.00 3,550.00
080108 -
AOI00136500491 PROGRAMA PARA BENEFICIARIO Muy Alta 2024 COSTEO
WANCHAQ 3,317.97 5,817.97 5,817.97 6,217.97 4,817.97 3,317.97 3,617.97 7,617.97 9,617.97 10,317.97 10,317.97 3,618.33 74,416.00
FORMACIÓN DE PÚBLICOS S/
FISICO 0.00 0.00 300.00 0.00 150.00 300.00 350.00 400.00 400.00 350.00 1,300.00 0.00 3,550.00
2025 COSTEO 3,317.97 5,817.97 5,817.97 6,217.97 4,817.97 3,317.97 3,617.97 7,617.97 9,617.97 10,317.97 10,317.97 3,618.33 74,416.00
S/

FISICO 0.00 0.00 0.00 48.00 100.00 198.00 138.00 190.00 2,720.00 935.00 3,208.00 110.00 7,647.00
2023 COSTEO
PROMOCIÓN DE 21,589.85 21,589.85 21,689.85 23,589.85 23,589.85 26,489.85 28,089.85 33,589.85 36,589.85 49,589.85 54,589.85 23,090.65 364,079.00
S/
FESTIVALES,
CONCIERTOS, FISICO 0.00 0.00 0.00 48.00 100.00 198.00 138.00 190.00 2,720.00 935.00 3,208.00 110.00 7,647.00
080108 -
AOI00136500492 EXPOSICIONES, BENEFICIARIO Muy Alta 2024 COSTEO
WANCHAQ 21,589.85 21,589.85 21,689.85 23,589.85 23,589.85 26,489.85 28,089.85 33,589.85 36,589.85 49,589.85 54,589.85 23,090.65 364,079.00
EXHIBICIONES EN S/
INDUSTRIAS CULTURALES
FISICO 0.00 0.00 0.00 48.00 100.00 198.00 138.00 190.00 2,720.00 935.00 3,208.00 110.00 7,647.00
EN LA POBLACIÓN
2025 COSTEO 21,589.85 21,589.85 21,689.85 23,589.85 23,589.85 26,489.85 28,089.85 33,589.85 36,589.85 49,589.85 54,589.85 23,090.65 364,079.00
S/

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 0.00 250.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 5,000.00 5,000.00 10,000.00 0.00 30,000.00
S/
DIFUSIÓN DE
CONTENIDOS DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 0.00 250.00
080108 -
AOI00136500493 INDUSTRIAS CULTURALES BENEFICIARIO Muy Alta 2024 COSTEO
WANCHAQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 5,000.00 5,000.00 10,000.00 0.00 30,000.00
Y LAS ARTES EN ESPACIOS S/
VIRTUALES
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 0.00 250.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 5,000.00 5,000.00 10,000.00 0.00 30,000.00
S/
CENTRO DE COSTO: 7.4 - ÁREA FUNCIONAL DE ELENCOS CULTURALES

FISICO 0.00 1,950.00 2,000.00 2,000.00 2,050.00 2,000.00 2,000.00 2,050.00 2,050.00 2,000.00 2,000.00 2,000.00 22,100.00
2023 COSTEO 226,978.70 227,212.70 233,062.70 232,022.70 238,656.33 232,735.79 246,287.58 231,587.58 233,137.58 231,587.58 231,587.58 246,288.18 2,811,145.00
S/
FISICO 0.00 1,950.00 2,000.00 2,000.00 2,050.00 2,000.00 2,000.00 2,050.00 2,050.00 2,000.00 2,000.00 2,000.00 22,100.00
PRESENTACIÓN ARTÍSTICA 080108 -
AOI00136500457 BENEFICIARIO Muy Alta 2024
DE ELENCOS REGIONALES WANCHAQ COSTEO 226,978.70 227,212.70 233,062.70 232,022.70 238,656.33 232,735.79 246,287.58 231,587.58 233,137.58 231,587.58 231,587.58 246,288.18 2,811,145.00
S/
FISICO 0.00 1,950.00 2,000.00 2,000.00 2,050.00 2,000.00 2,000.00 2,050.00 2,050.00 2,000.00 2,000.00 2,000.00 22,100.00
2025 COSTEO 226,978.70 227,212.70 233,062.70 232,022.70 238,656.33 232,735.79 246,287.58 231,587.58 233,137.58 231,587.58 231,587.58 246,288.18 2,811,145.00
S/
CENTRO DE COSTO: 8.1 - SUB DIRECCIÓN DE INTERCULTURALIDAD

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 19,953.91 16,345.38 21,453.91 23,953.91 24,953.91 24,953.91 16,353.91 24,953.91 23,453.91 15,453.91 30,453.91 24,962.44 267,246.92
GESTIÓN ADMINISTRATIVA S/
PARA EL DESARROLLO EN
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
MATERIA DE 080108 -
AOI00136500321 INTERCULTURALIDAD Y WANCHAQ ACCION Muy Alta 2024 COSTEO 19,953.91 16,345.38 21,453.91 23,953.91 24,953.91 24,953.91 16,353.91 24,953.91 23,453.91 15,453.91 30,453.91 24,962.44 267,246.92
PROTECCIÓN DE LOS S/
PUEBLOS INDÍGENAS 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
2025 COSTEO 19,953.91 16,345.38 21,453.91 23,953.91 24,953.91 24,953.91 16,353.91 24,953.91 23,453.91 15,453.91 30,453.91 24,962.44 267,246.92
S/
CENTRO DE COSTO: 8.2 - ÁREA FUNCIONAL CIUDADANÍA INTERCULTURAL
FISICO 0.00 1,500.00 45.00 100.00 80.00 40.00 30.00 100.00 130.00 90.00 130.00 0.00 2,245.00
ASISTENCIA TÉCNICA A
S/
ENTIDADES PÚBLICAS DE
LA REGIÓN, ORIENTADA A FISICO 0.00 1,500.00 45.00 100.00 80.00 40.00 30.00 100.00 130.00 90.00 130.00 0.00 2,245.00
080108 -
AOI00136500353 LA ELABORACIÓN DE PERSONA Muy Alta 2024 COSTEO
WANCHAQ 4,323.63 4,323.63 4,823.63 5,823.63 5,823.63 5,323.63 5,773.63 4,823.63 4,823.63 5,323.63 5,323.60 4,773.60 61,283.50
LINEAMIENTOS PARA LA S/
TRANSVERSALIZACIÓN
FISICO 0.00 1,500.00 45.00 100.00 80.00 40.00 30.00 100.00 130.00 90.00 130.00 0.00 2,245.00
DEL ENFOQUE
INTERCULTURAL 2025 COSTEO 4,323.63 4,323.63 4,823.63 5,823.63 5,823.63 5,323.63 5,773.63 4,823.63 4,823.63 5,323.63 5,323.60 4,773.60 61,283.50
S/
FISICO 0.00 0.00 1.00 2.00 1.00 1.00 2.00 0.00 3.00 1.00 1.00 1.00 13.00
TALLERES INFORMATIVOS S/
SOBRE LA FISICO 0.00 0.00 1.00 2.00 1.00 1.00 2.00 0.00 3.00 1.00 1.00 1.00 13.00
INCORPORACIÓN DEL 080108 -
ENFOQUE WANCHAQ 7,809.47 8,309.47 8,309.47 8,809.47 9,309.47 9,309.47 9,759.47 9,309.47 9,309.47 9,309.47 9,309.47 9,759.41 108,613.58
INTERCULTURAL EN S/
SERVICIOS PÚBLICOS DE FISICO 0.00 0.00 1.00 2.00 1.00 1.00 2.00 0.00 3.00 1.00 1.00 1.00 13.00
LA REGIÓN 2025 COSTEO 7,809.47 8,309.47 8,309.47 8,809.47 9,309.47 9,309.47 9,759.47 9,309.47 9,309.47 9,309.47 9,309.47 9,759.41 108,613.58
S/
FISICO 0.00 0.00 100.00 0.00 0.00 10.00 0.00 0.00 100.00 0.00 0.00 10.00 220.00
2023 COSTEO
REALIZACIÓN DE 6,987.79 8,487.79 8,487.79 9,487.79 9,487.79 10,487.79 10,937.79 7,487.79 7,487.79 10,487.79 9,487.79 8,937.73 108,253.42
S/
ACCIONES VINCULADAS A
LA PROMOCIÓN DE LA FISICO 0.00 0.00 100.00 0.00 0.00 10.00 0.00 0.00 100.00 0.00 0.00 10.00 220.00
080108 -
AOI00136500371 DIVERSIDAD CULTURAL Y PERSONA Muy Alta 2024 COSTEO
WANCHAQ 6,987.79 8,487.79 8,487.79 9,487.79 9,487.79 10,487.79 10,937.79 7,487.79 7,487.79 10,487.79 9,487.79 8,937.73 108,253.42
DISCRIMINACIÓN ÉTNICO-
FISICO 0.00 0.00 100.00 0.00 0.00 10.00 0.00 0.00 100.00 0.00 0.00 10.00 220.00
RACIAL
2025 COSTEO 6,987.79 8,487.79 8,487.79 9,487.79 9,487.79 10,487.79 10,937.79 7,487.79 7,487.79 10,487.79 9,487.79 8,937.73 108,253.42
S/
AOI00136500373 ELABORACIÓN Y 080108 - ACCION Muy Alta 2023 FISICO 0.00 1.00 2.00 0.00 1.00 2.00 0.00 2.00 1.00 1.00 2.00 2.00 14.00
DIFUSIÓN DE MATERIALES WANCHAQ COSTEO
COMUNICACIONALES 8,423.63 9,923.63 9,923.63 10,923.63 10,923.63 9,923.63 10,373.63 9,923.63 9,923.63 9,923.63 9,923.63 10,373.57 120,483.50
S/
SOBRE LA
TRANSVERSALIZACIÓN FISICO 0.00 1.00 2.00 0.00 1.00 2.00 0.00 2.00 1.00 1.00 2.00 2.00 14.00
DEL ENFOQUE 2024 COSTEO 8,423.63 9,923.63 9,923.63 10,923.63 10,923.63 9,923.63 10,373.63 9,923.63 9,923.63 9,923.63 9,923.63 10,373.57 120,483.50
INTERCULTURAL EN LOS S/
SERVICIOS PÚBLICOS FISICO 0.00 1.00 2.00 0.00 1.00 2.00 0.00 2.00 1.00 1.00 2.00 2.00 14.00
2025 COSTEO 8,423.63 9,923.63 9,923.63 10,923.63 10,923.63 9,923.63 10,373.63 9,923.63 9,923.63 9,923.63 9,923.63 10,373.57 120,483.50
S/
AEI.02.02 - ASISTENCIA TÉCNICA PERMANENTE A ENTIDADES EN MATERIA DE PREVENCIÓN DE LA DISCRIMINACIÓN ÉTNICO-RACIAL PARA LA PRESTACIÓN DE SERVICIOS LIBRES DE DISCRIMINACIÓN
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 2,401.95 2,401.95 2,401.95 2,701.95 3,101.95 3,401.95 3,351.95 2,701.95 2,701.95 2,801.95 3,401.94 2,851.90 34,223.34
REALIZACIÓN DE S/
ASISTENCIAS TÉCNICAS A 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
INSTITUCIONES DE LA 080108 -
AOI00136500378 INSTITUCION Muy Alta 2024 COSTEO
REGIÓN EN MATERIA DE WANCHAQ 2,401.95 2,401.95 2,401.95 2,701.95 3,101.95 3,401.95 3,351.95 2,701.95 2,701.95 2,801.95 3,401.94 2,851.90 34,223.34
PREVENCIÓN DE LA S/
DISCRIMINACIÓN 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
2025 COSTEO 2,401.95 2,401.95 2,401.95 2,701.95 3,101.95 3,401.95 3,351.95 2,701.95 2,701.95 2,801.95 3,401.94 2,851.90 34,223.34
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 2.00 0.00 4.00
2023 COSTEO 4,051.95 4,051.95 4,551.95 5,551.95 6,051.95 5,551.95 6,001.95 5,551.95 5,551.95 5,551.95 5,551.94 6,001.90 64,023.34
S/
SEGUIMIENTO DE LOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 2.00 0.00 4.00
ESPACIOS DE 080108 -
PARTICIPACIÓN WANCHAQ 4,051.95 4,051.95 4,551.95 5,551.95 6,051.95 5,551.95 6,001.95 5,551.95 5,551.95 5,551.95 5,551.94 6,001.90 64,023.34
INDÍGENAS DE LA REGIÓN S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 2.00 0.00 4.00
2025 COSTEO 4,051.95 4,051.95 4,551.95 5,551.95 6,051.95 5,551.95 6,001.95 5,551.95 5,551.95 5,551.95 5,551.94 6,001.90 64,023.34
S/
CENTRO DE COSTO: 8.3 - AREA FUNCIONAL DERECHOS DE LOS PUEBLOS INDIGENAS
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00 5.00
ACCIONES DE APOYO EN
S/
EL MARCO DE LAS
ACTIVIDADES DE FISICO 0.00 0.00 0.00 0.00 2.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00 5.00
080108 -
AOI00136500386 CERTIFICACIÓN DE ACCION Muy Alta 2024 COSTEO
WANCHAQ 12,150.44 14,150.44 16,150.44 17,150.44 16,150.44 16,150.44 15,825.44 12,150.44 15,150.44 11,150.44 15,150.42 15,825.40 177,155.22
COMPETENCIAS EN S/
FISICO 0.00 0.00 0.00 0.00 2.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00 5.00
ORIGINARIAS A
SERVIDORES PÚBLICOS 2025 COSTEO 12,150.44 14,150.44 16,150.44 17,150.44 16,150.44 16,150.44 15,825.44 12,150.44 15,150.44 11,150.44 15,150.42 15,825.40 177,155.22
S/
FISICO 0.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 14.00
2023 COSTEO 10,650.44 12,650.44 13,650.44 14,650.44 15,650.44 15,650.44 17,325.44 13,150.44 12,650.44 9,650.44 14,650.41 12,325.41 162,655.22
REALIZACIÓN DE S/
ASISTENCIA TÉCNICA A FISICO 0.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 14.00
INSTITUCIONES PÚBLICAS 080108 - ASISTENCIA
EN MATERIA DE LENGUAS WANCHAQ TECNICA 10,650.44 12,650.44 13,650.44 14,650.44 15,650.44 15,650.44 17,325.44 13,150.44 12,650.44 9,650.44 14,650.41 12,325.41 162,655.22
INDÍGENAS U S/
2025 COSTEO 10,650.44 12,650.44 13,650.44 14,650.44 15,650.44 15,650.44 17,325.44 13,150.44 12,650.44 9,650.44 14,650.41 12,325.41 162,655.22
S/
FISICO 0.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 0.00 11.00
TÉCNICA Y 080108 -
FORTALECIMIENTO DE WANCHAQ 6,214.60 6,714.60 7,464.60 7,214.60 7,464.60 7,464.60 7,639.60 7,314.60 7,364.60 6,964.60 6,214.60 6,789.54 84,825.14
CONSULTA PREVIA 2025 COSTEO 6,214.60 6,714.60 7,464.60 7,214.60 7,464.60 7,464.60 7,639.60 7,314.60 7,364.60 6,964.60 6,214.60 6,789.54 84,825.14
S/
FISICO 0.00 1.00 3.00 2.00 2.00 3.00 3.00 2.00 3.00 2.00 2.00 1.00 24.00
2023 COSTEO 500.00 1,000.00 1,750.00 1,500.00 1,750.00 1,750.00 1,250.00 1,600.00 1,650.00 1,250.00 500.00 600.00 15,100.00
S/
PROMOCIÓN Y DIFUSIÓN
DE DERECHOS FISICO 0.00 1.00 3.00 2.00 2.00 3.00 3.00 2.00 3.00 2.00 2.00 1.00 24.00
080108 - ASISTENCIA
AOI00136500621 COLECTIVOS DE PUEBLOS Muy Alta 2024 COSTEO
WANCHAQ TECNICA 500.00 1,000.00 1,750.00 1,500.00 1,750.00 1,750.00 1,250.00 1,600.00 1,650.00 1,250.00 500.00 600.00 15,100.00
INDIGENAS U S/
ORIGINARIOS
FISICO 0.00 1.00 3.00 2.00 2.00 3.00 3.00 2.00 3.00 2.00 2.00 1.00 24.00
2025 COSTEO 500.00 1,000.00 1,750.00 1,500.00 1,750.00 1,750.00 1,250.00 1,600.00 1,650.00 1,250.00 500.00 600.00 15,100.00
S/
OEI.05 - FORTALECER LA PROTECCIÓN DE LOS DERECHOS DE LOS PUEBLOS INDÍGENAS EN SITUACIÓN DE AISLAMIENTO Y CONTACTO INICIAL (PIACI).
AEI.05.01 - ACCIONES DE CONTROL Y VIGILANCIA EFECTIVAS Y OPORTUNAS EN EL ÁMBITO DE LOS PUEBLOS INDÍGENAS EN SITUACIÓN DE AISLAMIENTO Y CONTACTO INICIAL (PIACI)
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 3.00
2023 COSTEO 7,514.60 8,514.60 9,014.60 11,014.60 11,514.60 12,514.60 11,189.60 6,514.60 6,514.60 9,514.60 8,514.60 8,190.22 110,525.82
S/
MONITOREOS CONJUNTOS 080108 -
DE LAS RESERVAS WANCHAQ 7,514.60 8,514.60 9,014.60 11,014.60 11,514.60 12,514.60 11,189.60 6,514.60 6,514.60 9,514.60 8,514.60 8,190.22 110,525.82
TERRITORIALES S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 3.00
2025 COSTEO 7,514.60 8,514.60 9,014.60 11,014.60 11,514.60 12,514.60 11,189.60 6,514.60 6,514.60 9,514.60 8,514.60 8,190.22 110,525.82
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CENTRO DE COSTO: 9.1 - COORDINACIÓN Y USO SOCIAL DEL SISTEMA VIAL ANDINO QHAPAQ ÑAN
AOI00136500461 DESARROLLO DE 080108 - ESTUDIO Muy Alta 2023 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 4.00
ESTUDIOS E WANCHAQ COSTEO 4,717.97 4,717.97 5,917.97 12,417.97 12,417.97 12,417.97 12,717.97 12,417.97 12,417.97 12,417.97 12,417.97 5,018.53 120,016.20
INVESTIGACIONES DEL S/
INMATERIAL DE
2024 COSTEO
POBLACIONES ASOCIADAS 4,717.97 4,717.97 5,917.97 12,417.97 12,417.97 12,417.97 12,717.97 12,417.97 12,417.97 12,417.97 12,417.97 5,018.53 120,016.20
AL QHAPAQ ÑAN - S/
SISTEMA VIAL ANDINO FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 4.00
2025 COSTEO 4,717.97 4,717.97 5,917.97 12,417.97 12,417.97 12,417.97 12,717.97 12,417.97 12,417.97 12,417.97 12,417.97 5,018.53 120,016.20
S/
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 6.00
2023 COSTEO 6,235.94 6,235.94 10,475.94 83,273.74 28,335.94 30,084.33 41,935.94 66,335.94 14,335.94 10,335.94 10,135.94 46,273.26 353,994.79
S/
PROMOCIÓN Y DIFUSIÓN
DE LOS VALORES FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 6.00
080108 -
AOI00136500463 PATRIMONIALES DEL EVENTOS Muy Alta 2024 COSTEO
WANCHAQ 6,235.94 6,235.94 10,475.94 83,273.74 28,335.94 30,084.33 41,935.94 66,335.94 14,335.94 10,335.94 10,135.94 46,273.26 353,994.79
QHAPAQ ÑAN - SISTEMA S/
VIAL ANDINO
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 6.00
2025 COSTEO 6,235.94 6,235.94 10,475.94 83,273.74 28,335.94 30,084.33 41,935.94 66,335.94 14,335.94 10,335.94 10,135.94 46,273.26 353,994.79
S/

FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00 5.00
2023 COSTEO 3,317.97 3,317.97 35,217.97 61,717.97 3,717.97 3,717.97 4,017.97 3,717.97 3,717.97 3,317.97 3,317.97 3,617.97 132,715.64
S/
IMPLEMENTACIÓN Y
DIFUSIÓN DEL MUSEO FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00 5.00
080108 -
AOI00136500478 VIRTUAL DEL EVENTOS Muy Alta 2024 COSTEO
WANCHAQ 3,317.97 3,317.97 35,217.97 61,717.97 3,717.97 3,717.97 4,017.97 3,717.97 3,717.97 3,317.97 3,317.97 3,617.97 132,715.64
TAWANTINSUYU S/
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 1.00 5.00
2025 COSTEO 3,317.97 3,317.97 35,217.97 61,717.97 3,717.97 3,717.97 4,017.97 3,717.97 3,717.97 3,317.97 3,317.97 3,617.97 132,715.64
S/

FISICO 0.00 0.00 20.00 175.00 185.00 185.00 185.00 185.00 185.00 175.00 75.00 0.00 1,370.00
2023 COSTEO
FORTALECIMIENTO DE LA 4,219.65 4,277.09 12,687.20 13,207.01 10,277.09 29,177.09 8,077.09 10,277.09 7,777.09 7,777.09 7,577.09 4,177.09 119,507.67
S/
PARTICIPACIÓN
COMUNITARIA EN FISICO 0.00 0.00 20.00 175.00 185.00 185.00 185.00 185.00 185.00 175.00 75.00 0.00 1,370.00
080108 -
AOI00136500466 POBLACIONES BENEFICIARIO Muy Alta 2024 COSTEO
WANCHAQ 4,219.65 4,277.09 12,687.20 13,207.01 10,277.09 29,177.09 8,077.09 10,277.09 7,777.09 7,777.09 7,577.09 4,177.09 119,507.67
VINCULADAS AL QHAPAQ S/
ÑAN- SISTEMA VIAL
FISICO 0.00 0.00 20.00 175.00 185.00 185.00 185.00 185.00 185.00 175.00 75.00 0.00 1,370.00
ANDINO
2025 COSTEO 4,219.65 4,277.09 12,687.20 13,207.01 10,277.09 29,177.09 8,077.09 10,277.09 7,777.09 7,777.09 7,577.09 4,177.09 119,507.67
S/
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 0.00 0.00 2,996.74 2,000.00 1,500.00 0.00 1,500.00 1,000.00 0.00 0.00 1,000.00 0.00 9,996.74
S/
IMPLEMENTACIÓN DE
080108 -
AOI00136500481 TEMPORALES EN EL EVENTOS Muy Alta 2024 COSTEO
WANCHAQ 0.00 0.00 2,996.74 2,000.00 1,500.00 0.00 1,500.00 1,000.00 0.00 0.00 1,000.00 0.00 9,996.74
MUSEO AMAZÓNICO S/
ANDINO DE QUILLABAMBA
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
2025 COSTEO 0.00 0.00 2,996.74 2,000.00 1,500.00 0.00 1,500.00 1,000.00 0.00 0.00 1,000.00 0.00 9,996.74
S/
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
2023 COSTEO 0.00 0.00 2,191.12 2,000.00 1,500.00 0.00 1,500.00 1,000.00 0.00 0.00 1,000.00 0.00 9,191.12
S/
IMPLEMENTACIÓN DE
080108 -
AOI00136500485 TEMPORALES EN EL EVENTOS Muy Alta 2024 COSTEO
WANCHAQ 0.00 0.00 2,191.12 2,000.00 1,500.00 0.00 1,500.00 1,000.00 0.00 0.00 1,000.00 0.00 9,191.12
MUSEO DE LOS PUEBLOS S/
DE PAUCARTAMBO
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
2025 COSTEO 0.00 0.00 2,191.12 2,000.00 1,500.00 0.00 1,500.00 1,000.00 0.00 0.00 1,000.00 0.00 9,191.12
S/
FISICO 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00 150.00
2023 COSTEO 3,517.97 3,517.97 4,091.87 3,517.97 3,517.97 3,517.97 3,817.97 3,517.97 3,517.97 3,517.97 3,517.97 3,817.97 43,389.54
CONSERVACIÓN DE S/
BIENES CULTURALES FISICO 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00 150.00
MUEBLES 080108 -
PERTENECIENTES A LA WANCHAQ 3,517.97 3,517.97 4,091.87 3,517.97 3,517.97 3,517.97 3,817.97 3,517.97 3,517.97 3,517.97 3,517.97 3,817.97 43,389.54
RED DE MUSEOS DE S/
2025 COSTEO 3,517.97 3,517.97 4,091.87 3,517.97 3,517.97 3,517.97 3,817.97 3,517.97 3,517.97 3,517.97 3,517.97 3,817.97 43,389.54
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 3,717.97 3,717.97 8,717.97 8,717.97 188,717.97 58,717.97 9,017.97 8,717.97 8,717.97 8,717.97 8,717.97 7,010.19 323,207.86
S/
GESTIÓN DE LA PUESTA 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
EN USO SOCIAL DEL 080108 -
QHAPAQ ÑAN- SISTEMA WANCHAQ 3,717.97 3,717.97 8,717.97 8,717.97 188,717.97 58,717.97 9,017.97 8,717.97 8,717.97 8,717.97 8,717.97 7,010.19 323,207.86
VIAL ANDINO 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
2025 COSTEO 3,717.97 3,717.97 8,717.97 8,717.97 188,717.97 58,717.97 9,017.97 8,717.97 8,717.97 8,717.97 8,717.97 7,010.19 323,207.86
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 19,698.11 61,298.11 46,964.15 23,198.11 23,198.11 23,198.11 24,098.11 23,198.11 23,198.11 20,198.11 20,198.11 21,098.11 329,543.36
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
080108 -
AOI00136500471 QHAPAQ ÑAN, MUSEO INFORME Muy Alta 2024 COSTEO
WANCHAQ 19,698.11 61,298.11 46,964.15 23,198.11 23,198.11 23,198.11 24,098.11 23,198.11 23,198.11 20,198.11 20,198.11 21,098.11 329,543.36
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
2025 COSTEO 19,698.11 61,298.11 46,964.15 23,198.11 23,198.11 23,198.11 24,098.11 23,198.11 23,198.11 20,198.11 20,198.11 21,098.11 329,543.36
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 13,497.97 57,197.97 42,259.41 16,097.97 16,097.97 16,097.97 16,397.97 16,097.97 16,097.97 16,097.97 16,097.97 16,397.97 258,437.08
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
080108 -
AOI00136500475 QHAPAQ ÑAN, MUSEO DE INFORME Muy Alta 2024 COSTEO
WANCHAQ 13,497.97 57,197.97 42,259.41 16,097.97 16,097.97 16,097.97 16,397.97 16,097.97 16,097.97 16,097.97 16,097.97 16,397.97 258,437.08
LOS PUEBLOS DE S/
PAUCARTAMBO
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
2025 COSTEO 13,497.97 57,197.97 42,259.41 16,097.97 16,097.97 16,097.97 16,397.97 16,097.97 16,097.97 16,097.97 16,097.97 16,397.97 258,437.08
S/
CENTRO DE COSTO: 9.2 - COORDINACIÓN INVESTIGACIÓN QHAPAQ ÑAN
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
2023 COSTEO 43,897.67 43,897.67 139,445.97 139,845.77 139,738.69 139,738.93 143,038.93 139,738.83 139,738.83 139,745.73 139,793.83 92,257.41 1,440,878.26
S/
080108 -
AOI00136500398 MULTIDISCIPLINARIA DEL INVESTIGACION Muy Alta 2024 COSTEO
WANCHAQ 43,897.67 43,897.67 139,445.97 139,845.77 139,738.69 139,738.93 143,038.93 139,738.83 139,738.83 139,745.73 139,793.83 92,257.41 1,440,878.26
QHAPAQ ÑAN 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
2025 COSTEO 43,897.67 43,897.67 139,445.97 139,845.77 139,738.69 139,738.93 143,038.93 139,738.83 139,738.83 139,745.73 139,793.83 92,257.41 1,440,878.26
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
ELABORACIÓN DE 2023 COSTEO 10,413.91 12,353.91 14,353.91 23,375.87 14,139.07 35,066.97 35,366.97 35,066.91 35,066.97 35,066.91 29,975.91 10,553.91 290,801.22
EXPEDIENTES PARA S/
DECLARATORIA 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
CAMINOS Y SITIOS 080108 -
ARQUEOLÓGICOS WANCHAQ 10,413.91 12,353.91 14,353.91 23,375.87 14,139.07 35,066.97 35,366.97 35,066.91 35,066.97 35,066.91 29,975.91 10,553.91 290,801.22
ASOCIADOS COMO S/
DE LA NACIÓN. 2025 COSTEO 10,413.91 12,353.91 14,353.91 23,375.87 14,139.07 35,066.97 35,366.97 35,066.91 35,066.97 35,066.91 29,975.91 10,553.91 290,801.22
S/

FISICO 5.00 5.00 5.00 5.00 5.00 8.00 5.00 5.00 5.00 5.00 5.00 9.00 67.00
2023 COSTEO 17,271.88 17,271.88 54,571.88 73,084.98 20,044.34 19,544.28 56,771.88 55,571.88 55,571.88 55,571.88 24,571.88 18,471.88 468,320.52
S/
SISTEMATIZACIÓN DE LA
INFORMACIÓN FISICO 5.00 5.00 5.00 5.00 5.00 8.00 5.00 5.00 5.00 5.00 5.00 9.00 67.00
080108 - INFORME
AOI00136500411 INTERDISCIPLINARIA DEL Muy Alta 2024 COSTEO
WANCHAQ TECNICO 17,271.88 17,271.88 54,571.88 73,084.98 20,044.34 19,544.28 56,771.88 55,571.88 55,571.88 55,571.88 24,571.88 18,471.88 468,320.52
QHAPAQ ÑAN - SISTEMA S/
VIAL ANDINO.
FISICO 5.00 5.00 5.00 5.00 5.00 8.00 5.00 5.00 5.00 5.00 5.00 9.00 67.00
2025 COSTEO 17,271.88 17,271.88 54,571.88 73,084.98 20,044.34 19,544.28 56,771.88 55,571.88 55,571.88 55,571.88 24,571.88 18,471.88 468,320.52
S/
CENTRO DE COSTO: 9.3 - COORDINACIÓN DE GESTIÓN ADMINISTRATIVA

FISICO 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 40.00 0.00 80.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 15,000.00 0.00 35,000.00
S/
080108 - PERSONA
AOI00136500436 CAPACIDADES DEL Muy Alta 2024 COSTEO
WANCHAQ CAPACITADA 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 15,000.00 0.00 35,000.00
PROYECTO QHAPAQ ÑAN S/
FISICO 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 40.00 0.00 80.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 15,000.00 0.00 35,000.00
S/
FISICO 5.00 7.00 9.00 7.00 7.00 7.00 9.00 7.00 7.00 7.00 7.00 9.00 88.00
2023 COSTEO 23,611.21 23,611.21 37,111.21 50,011.21 43,611.21 46,111.21 48,811.21 40,611.21 40,578.53 40,611.21 35,611.21 134,709.37 565,000.00
S/
ADMINISTRATIVA DEL 080108 -
SISTEMA VIAL ANDINO WANCHAQ 23,611.21 23,611.21 37,111.21 50,011.21 43,611.21 46,111.21 48,811.21 40,611.21 40,578.53 40,611.21 35,611.21 134,709.37 565,000.00
QHAPAQ ÑAN. S/
FISICO 5.00 7.00 9.00 7.00 7.00 7.00 9.00 7.00 7.00 7.00 7.00 9.00 88.00
2025 COSTEO 23,611.21 23,611.21 37,111.21 50,011.21 43,611.21 46,111.21 48,811.21 40,611.21 40,578.53 40,611.21 35,611.21 134,709.37 565,000.00
S/
CENTRO DE COSTO: 9.4 - COORDINACION DE CONSERVACION PQÑ

FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 4.00
2023 COSTEO 8,535.94 8,535.94 83,535.94 158,535.94 108,535.94 83,535.94 159,135.94 83,535.94 158,535.94 83,535.94 158,535.94 159,136.14 1,253,631.48
S/
MANTENIMIENTO DEL 080108 -
AOI00136500440 MANTENIMIENTO Muy Alta 2024 COSTEO
QHAPAQ ÑAN SISTEMA WANCHAQ 8,535.94 8,535.94 83,535.94 158,535.94 108,535.94 83,535.94 159,135.94 83,535.94 158,535.94 83,535.94 158,535.94 159,136.14 1,253,631.48
VIAL ANDINO S/
FISICO 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 4.00
2025 COSTEO 8,535.94 8,535.94 83,535.94 158,535.94 108,535.94 83,535.94 159,135.94 83,535.94 158,535.94 83,535.94 158,535.94 159,136.14 1,253,631.48
S/
FISICO 0.00 0.00 50.00 0.00 0.00 50.00 0.00 0.00 50.00 0.00 0.00 50.00 200.00
FORTALECIMIENTO DE 2023 COSTEO
CAPACIDADES 0.00 0.00 13,000.00 6,000.00 6,000.00 13,000.00 6,000.00 6,000.00 13,000.00 6,000.00 6,000.00 13,000.00 88,000.00
S/
VINCULADAS A LA
080108 - PERSONA
AOI00136500441 PROTECCIÓN DEL Muy Alta 2024 COSTEO
WANCHAQ CAPACITADA 0.00 0.00 13,000.00 6,000.00 6,000.00 13,000.00 6,000.00 6,000.00 13,000.00 6,000.00 6,000.00 13,000.00 88,000.00
QHAPAQ ÑAN, SISTEMA S/
VIAL ANDINO. FISICO 0.00 0.00 50.00 0.00 0.00 50.00 0.00 0.00 50.00 0.00 0.00 50.00 200.00
2025 COSTEO 0.00 0.00 13,000.00 6,000.00 6,000.00 13,000.00 6,000.00 6,000.00 13,000.00 6,000.00 6,000.00 13,000.00 88,000.00
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
2023 COSTEO 15,222.24 15,222.24 27,222.24 27,222.24 27,222.24 27,222.24 28,122.24 27,222.24 27,222.24 27,222.24 27,222.24 28,122.24 304,466.88
ELABORACIÓN DE PLANES S/
DE MANEJO PARA LA 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
GESTIÓN DE CAMINOS 080108 -
AOI00136500447 PLAN Muy Alta 2024 COSTEO
DECLARADOS PATRIMONIO WANCHAQ 15,222.24 15,222.24 27,222.24 27,222.24 27,222.24 27,222.24 28,122.24 27,222.24 27,222.24 27,222.24 27,222.24 28,122.24 304,466.88
CULTURAL DE LA S/
NACIÓN. 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
2025 COSTEO 15,222.24 15,222.24 27,222.24 27,222.24 27,222.24 27,222.24 28,122.24 27,222.24 27,222.24 27,222.24 27,222.24 28,122.24 304,466.88
S/

FISICO 0.00 0.00 1.00 2.00 0.00 1.00 0.00 2.00 1.00 0.00 0.00 3.00 10.00
2023 COSTEO 4,717.97 4,717.97 12,717.97 12,717.97 12,717.97 12,717.97 13,017.97 16,717.97 16,717.97 16,717.97 17,403.97 13,017.97 153,901.64
S/
GESTIÓN DEL RIESGO DE
DESASTRES PARA LA FISICO 0.00 0.00 1.00 2.00 0.00 1.00 0.00 2.00 1.00 0.00 0.00 3.00 10.00
080108 - INFORME
AOI00136500443 CONSERVACIÓN DEL Muy Alta 2024 COSTEO
WANCHAQ TECNICO 4,717.97 4,717.97 12,717.97 12,717.97 12,717.97 12,717.97 13,017.97 16,717.97 16,717.97 16,717.97 17,403.97 13,017.97 153,901.64
QHAPAQ ÑAN, SISTEMA S/
VIAL ANDINO.
FISICO 0.00 0.00 1.00 2.00 0.00 1.00 0.00 2.00 1.00 0.00 0.00 3.00 10.00
2025 COSTEO 4,717.97 4,717.97 12,717.97 12,717.97 12,717.97 12,717.97 13,017.97 16,717.97 16,717.97 16,717.97 17,403.97 13,017.97 153,901.64
S/
CENTRO DE COSTO: 9.5 - COORDINACIÓN DE ITINERARIOS DEL QHAPAQ ÑAN

FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 2.00 6.00
2023 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 38,456.74 110,541.13
S/
IMPLEMENTACIÓN DEL
PLAN DE MANEJO DEL FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 2.00 6.00
080108 -
AOI00136500467 SISTEMA VIAL ANDINO INFORME Muy Alta 2024 COSTEO
WANCHAQ 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 38,456.74 110,541.13
QHAPAQ ÑAN PUENTE S/
Q'ESWACHAKA
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 2.00 6.00
2025 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 38,456.74 110,541.13
S/
FISICO 0.00 0.00 0.00 0.00 1.00 2.00 0.00 1.00 0.00 0.00 1.00 3.00 8.00
2023 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 208,456.74 280,541.13
IMPLEMENTACIÓN DEL S/
PLAN DE MANEJO PARA FISICO 0.00 0.00 0.00 0.00 1.00 2.00 0.00 1.00 0.00 0.00 1.00 3.00 8.00
LA GESTIÓN Y 080108 -
CONSERVACIÓN DEL WANCHAQ 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 208,456.74 280,541.13
TRAMO CUSCO - LA RAYA S/
(CUSCO - DESAGUADERO) FISICO 0.00 0.00 0.00 0.00 1.00 2.00 0.00 1.00 0.00 0.00 1.00 3.00 8.00
2025 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 208,456.74 280,541.13
S/
FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 1.00 3.00 8.00
2023 COSTEO 10,448.49 10,468.49 11,068.49 17,468.49 17,468.49 18,068.49 18,768.49 18,468.49 19,068.49 78,468.49 78,468.49 219,060.96 517,294.35
TRAMO VITKUS – S/
CHOQUEQUIRAO FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 1.00 3.00 8.00
2025 COSTEO 10,448.49 10,468.49 11,068.49 17,468.49 17,468.49 18,068.49 18,768.49 18,468.49 19,068.49 78,468.49 78,468.49 219,060.96 517,294.35
S/
FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 2.00 3.00 8.00
2023 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 68,456.74 68,456.74 238,456.74 430,541.13
TRAMO OLLANTAYTAMBO S/
- LARES - VALLE LACCO FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 2.00 3.00 8.00
2025 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 68,456.74 68,456.74 238,456.74 430,541.13
S/
FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 3.00 7.00
2023 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 108,456.74 180,541.13
CONSERVACIÓN DE LA WANCHAQ 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 108,456.74 180,541.13
PLAZA INCA HANAN S/
HAUK'AYPATA FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 3.00 7.00
2025 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 108,456.74 180,541.13
S/
FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 3.00 7.00
2023 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 108,456.74 180,541.13
S/
EVALUACION DE PLANES FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 3.00 7.00
DE MANEJO Y ESTUDIOS 080108 -
DE IMPACTO WANCHAQ 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 108,456.74 180,541.13
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 3.00 7.00
2025 COSTEO 1,288.65 1,288.65 1,449.74 8,295.74 8,054.11 8,698.44 8,698.44 8,456.74 8,940.40 8,456.74 8,456.74 108,456.74 180,541.13
S/


FIRMA
MC ZONA ARQUEOLÓGICA CARAL

Anexo B-4
Año : 2023 - 2025

Sector 03 - CULTURA
Unidad Ejecutora 001366 - ZONA ARQUEOLOGICA CARAL
CENTRO DE COSTO: 01.01 - DIRECCIÓN DE LA ZONA ARQUEOLÓGICA 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
SEGUIMIENTO Y 51,362.00 31,590.00 24,949.00 24,949.00 24,949.00 24,949.00 26,149.00 24,949.00 24,949.00 24,949.00 24,949.00 26,142.00 334,835.00
S/
SUPERVISIÓN DEL
CUMPLIMIENTO DE 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
150204 -
AOI00136600178 ACTIVIDADES DOCUMENTO Muy Alta 2024 COSTEO
SUPE 51,362.00 31,590.00 24,949.00 24,949.00 24,949.00 24,949.00 26,149.00 24,949.00 24,949.00 24,949.00 24,949.00 26,142.00 334,835.00
ADMINISTRATIVAS Y S/
TECNICAS 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
EJECUTORA
2025 COSTEO 51,362.00 31,590.00 24,949.00 24,949.00 24,949.00 24,949.00 26,149.00 24,949.00 24,949.00 24,949.00 24,949.00 26,142.00 334,835.00
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
2023 COSTEO 7,192.00 7,267.00 7,162.00 7,162.00 7,162.00 7,162.00 8,362.00 7,162.00 7,162.00 7,162.00 7,162.00 8,369.00 88,486.00
CONDUCCION DEL S/
CONSEJO 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
MULTISECTORIAL PARA LA 150204 -
EJECUCIÓN DEL PLAN SUPE 7,192.00 7,267.00 7,162.00 7,162.00 7,162.00 7,162.00 8,362.00 7,162.00 7,162.00 7,162.00 7,162.00 8,369.00 88,486.00
MAESTRO EN EL VALLE S/
SUPE Y BARRANCA 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
2025 COSTEO 7,192.00 7,267.00 7,162.00 7,162.00 7,162.00 7,162.00 8,362.00 7,162.00 7,162.00 7,162.00 7,162.00 8,369.00 88,486.00
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
2023 COSTEO
SUPERVISION Y 32,718.00 182,702.00 32,702.00 32,702.00 32,702.00 37,702.00 33,002.00 142,702.00 32,702.00 32,702.00 32,702.00 32,739.00 657,777.00
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
AOI00136600180 ADMINISTRATIVA Y LA INFORME Muy Alta 2024 COSTEO 32,718.00 182,702.00 32,702.00 32,702.00 32,702.00 37,702.00 33,002.00 142,702.00 32,702.00 32,702.00 32,702.00 32,739.00 657,777.00
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
2025 COSTEO 32,718.00 182,702.00 32,702.00 32,702.00 32,702.00 37,702.00 33,002.00 142,702.00 32,702.00 32,702.00 32,702.00 32,739.00 657,777.00
S/
AOI00136600181 ELABORACION DE LOS 150114 - INFORME Muy Alta 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
ESTADOS FINANCIEROS Y LA COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,414.00 6,113.00 6,113.00 6,113.00 6,113.00 6,414.00 73,958.00
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
2024 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,414.00 6,113.00 6,113.00 6,113.00 6,113.00 6,414.00 73,958.00
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
2025 COSTEO 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,113.00 6,414.00 6,113.00 6,113.00 6,113.00 6,113.00 6,414.00 73,958.00
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 6,313.00 6,313.00 6,313.00 6,313.00 6,313.00 6,313.00 6,614.00 6,313.00 6,313.00 6,313.00 6,313.00 6,614.00 76,358.00
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
AOI00136600182 Y GASTOS DE LA UNIDAD LA INFORME Muy Alta 2024 COSTEO 6,313.00 6,313.00 6,313.00 6,313.00 6,313.00 6,313.00 6,614.00 6,313.00 6,313.00 6,313.00 6,313.00 6,614.00 76,358.00
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
2025 COSTEO 6,313.00 6,313.00 6,313.00 6,313.00 6,313.00 6,313.00 6,614.00 6,313.00 6,313.00 6,313.00 6,313.00 6,614.00 76,358.00
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 133,879.00 143,692.00 194,698.00 110,121.00 223,794.00 110,743.00 111,289.00 384,086.00 111,089.00 134,794.00 133,759.00 110,193.00 1,902,137.00
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
AOI00136600183 LA INFORME Muy Alta 2024 COSTEO
DIFERENTES 133,879.00 143,692.00 194,698.00 110,121.00 223,794.00 110,743.00 111,289.00 384,086.00 111,089.00 134,794.00 133,759.00 110,193.00 1,902,137.00
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
2025 COSTEO 133,879.00 143,692.00 194,698.00 110,121.00 223,794.00 110,743.00 111,289.00 384,086.00 111,089.00 134,794.00 133,759.00 110,193.00 1,902,137.00
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 4,624.00 43,242.00 4,113.00 4,113.00 4,113.00 4,113.00 4,415.00 4,113.00 4,113.00 4,113.00 4,113.00 4,415.00 89,600.00
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 4,624.00 43,242.00 4,113.00 4,113.00 4,113.00 4,113.00 4,415.00 4,113.00 4,113.00 4,113.00 4,113.00 4,415.00 89,600.00
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
2025 COSTEO 4,624.00 43,242.00 4,113.00 4,113.00 4,113.00 4,113.00 4,415.00 4,113.00 4,113.00 4,113.00 4,113.00 4,415.00 89,600.00
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 21,041.00 62,935.00 21,041.00 21,041.00 21,041.00 21,041.00 21,940.00 21,041.00 21,041.00 21,041.00 21,041.00 21,940.00 296,184.00
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
AOI00136600185 RECURSOS HUMANOS DE LA INFORME Muy Alta 2024 COSTEO 21,041.00 62,935.00 21,041.00 21,041.00 21,041.00 21,041.00 21,940.00 21,041.00 21,041.00 21,041.00 21,041.00 21,940.00 296,184.00
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
2025 COSTEO 21,041.00 62,935.00 21,041.00 21,041.00 21,041.00 21,041.00 21,940.00 21,041.00 21,041.00 21,041.00 21,041.00 21,940.00 296,184.00
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 12,614.00 530,100.00 16,514.00 10,014.00 8,214.00 4,614.00 4,913.00 4,614.00 4,614.00 4,614.00 4,614.00 4,913.00 610,352.00
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, 12,614.00 530,100.00 16,514.00 10,014.00 8,214.00 4,614.00 4,913.00 4,614.00 4,614.00 4,614.00 4,614.00 4,913.00 610,352.00
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
2025 COSTEO 12,614.00 530,100.00 16,514.00 10,014.00 8,214.00 4,614.00 4,913.00 4,614.00 4,614.00 4,614.00 4,614.00 4,913.00 610,352.00
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 6,913.00 6,913.00 6,913.00 6,913.00 6,913.00 6,913.00 7,214.00 6,913.00 6,913.00 6,913.00 6,913.00 7,214.00 83,558.00
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 6,913.00 6,913.00 6,913.00 6,913.00 6,913.00 6,913.00 7,214.00 6,913.00 6,913.00 6,913.00 6,913.00 7,214.00 83,558.00
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
2025 COSTEO 6,913.00 6,913.00 6,913.00 6,913.00 6,913.00 6,913.00 7,214.00 6,913.00 6,913.00 6,913.00 6,913.00 7,214.00 83,558.00
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 3,246.00 3,114.00 47,100.00 3,114.00 3,114.00 3,114.00 3,414.00 3,114.00 3,114.00 3,114.00 3,114.00 3,414.00 82,086.00
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 3,246.00 3,114.00 47,100.00 3,114.00 3,114.00 3,114.00 3,414.00 3,114.00 3,114.00 3,114.00 3,114.00 3,414.00 82,086.00
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
2025 COSTEO 3,246.00 3,114.00 47,100.00 3,114.00 3,114.00 3,114.00 3,414.00 3,114.00 3,114.00 3,114.00 3,114.00 3,414.00 82,086.00
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 5,517.00 5,517.00 5,517.00 5,517.00 5,517.00 5,517.00 6,417.00 5,517.00 5,517.00 5,517.00 5,517.00 6,417.00 68,004.00
S/
150205 - FISICO 1.00 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
AOI00136600189 SUPE INFORME Muy Alta 2024 COSTEO
DE LA SEDE ASPERO 5,517.00 5,517.00 5,517.00 5,517.00 5,517.00 5,517.00 6,417.00 5,517.00 5,517.00 5,517.00 5,517.00 6,417.00 68,004.00
PUERTO 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
2025 COSTEO 5,517.00 5,517.00 5,517.00 5,517.00 5,517.00 5,517.00 6,417.00 5,517.00 5,517.00 5,517.00 5,517.00 6,417.00 68,004.00
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
2023 COSTEO 408,053.00 46,575.00 56,358.00 45,375.00 45,375.00 49,997.00 45,375.00 50,004.00 45,375.00 45,375.00 45,375.00 45,375.00 928,612.00
S/
ATENCION DE BIENES Y
SERVICIOS REQUERIDOS 150205 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600190 POR LAS DIFERENTES SUPE INFORME Muy Alta 2024 COSTEO 408,053.00 46,575.00 56,358.00 45,375.00 45,375.00 49,997.00 45,375.00 50,004.00 45,375.00 45,375.00 45,375.00 45,375.00 928,612.00
DEPENDENCIAS DE LA PUERTO 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
2025 COSTEO 408,053.00 46,575.00 56,358.00 45,375.00 45,375.00 49,997.00 45,375.00 50,004.00 45,375.00 45,375.00 45,375.00 45,375.00 928,612.00
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 0.00 68,344.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,344.00
S/
ADMINISTRACION DE LOS 150205 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600191 RECURSOS HUMANOS DE SUPE INFORME Muy Alta 2024 COSTEO 0.00 68,344.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,344.00
LA SEDE ASPERO PUERTO 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
2025 COSTEO 0.00 68,344.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,344.00
S/
AOI00136600192 GESTION ADMINISTRATIVA 150204 - 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 SUPE 2023 COSTEO 36,513.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 428,256.00
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
2024 COSTEO 36,513.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 428,256.00
S/
2025 FISICO 1.00 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 36,513.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 35,613.00 428,256.00
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 737,525.00 14,543.00 14,543.00 14,543.00 14,543.00 14,543.00 14,844.00 14,543.00 14,543.00 14,543.00 14,543.00 14,844.00 898,100.00
S/
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
150204 -
AOI00136600193 POR LAS DIFERENTES INFORME Muy Alta 2024 COSTEO
SUPE 737,525.00 14,543.00 14,543.00 14,543.00 14,543.00 14,543.00 14,844.00 14,543.00 14,543.00 14,543.00 14,543.00 14,844.00 898,100.00
DEPENDENCIAS DE LA S/
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
2025 COSTEO 737,525.00 14,543.00 14,543.00 14,543.00 14,543.00 14,543.00 14,844.00 14,543.00 14,543.00 14,543.00 14,543.00 14,844.00 898,100.00
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
2023 COSTEO 3,513.00 94,295.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 124,540.00
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
150204 -
AOI00136600194 RECURSOS HUMANOS DE INFORME Muy Alta 2024 COSTEO
LA SEDE CARAL SUPE 3,513.00 94,295.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 124,540.00
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
2025 COSTEO 3,513.00 94,295.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 124,540.00
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 2,613.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 31,958.00
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
GESTION ADMINISTRATIVA 150812 -
DE LA SEDE VICHAMA VEGUETA 2,613.00 2,613.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 31,958.00
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
2025 COSTEO 2,613.00 2,613.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 2,613.00 2,613.00 2,613.00 2,613.00 2,914.00 31,958.00
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 223,670.00 32,172.00 33,661.00 36,102.00 35,172.00 41,993.00 34,672.00 32,294.00 34,172.00 32,172.00 32,172.00 32,172.00 600,424.00
S/
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
150812 -
AOI00136600196 POR LAS DIFERENTES INFORME Muy Alta 2024 COSTEO
VEGUETA 223,670.00 32,172.00 33,661.00 36,102.00 35,172.00 41,993.00 34,672.00 32,294.00 34,172.00 32,172.00 32,172.00 32,172.00 600,424.00
DEPENDENCIAS DE LA S/
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
2025 COSTEO 223,670.00 32,172.00 33,661.00 36,102.00 35,172.00 41,993.00 34,672.00 32,294.00 34,172.00 32,172.00 32,172.00 32,172.00 600,424.00
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 12,560.00 53,138.00 12,608.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 191,346.00
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
150812 -
AOI00136600198 RECURSOS HUMANOS DE INFORME Muy Alta 2024 COSTEO
VEGUETA 12,560.00 53,138.00 12,608.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 191,346.00
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
2025 COSTEO 12,560.00 53,138.00 12,608.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 12,560.00 191,346.00
S/
AOI00136600199 INGRESOS DE 150114 - REGISTRO Muy Alta FISICO 80.00 80.00 80.00 80.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 880.00
DOCUMENTOS EN EL LA 2023 COSTEO
ARCHIVO DE MOLINA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,300.00 2,000.00 2,000.00 2,000.00 2,000.00 2,300.00 24,600.00
S/
INVESTIGACIÓN Y
CONSERVACIÓN 2024 FISICO 80.00 80.00 80.00 80.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 880.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,300.00 2,000.00 2,000.00 2,000.00 2,000.00 2,300.00 24,600.00
COSTEO
S/
FISICO 80.00 80.00 80.00 80.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 880.00
2025 COSTEO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,300.00 2,000.00 2,000.00 2,000.00 2,000.00 2,300.00 24,600.00
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 26,270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,270.00
S/
MANEJO DEL ARCHIVO DE 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
150114 -
INVESTIGACIÓN Y
AOI00136600200 LA ATENCION Muy Alta 2024 COSTEO
CONSERVACIÓN Y 26,270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,270.00
MOLINA S/
ATENCIÓN DE USUARIOS
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
2025 COSTEO 26,270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,270.00
S/
FISICO 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 360.00
2023 COSTEO 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 13,368.00
S/
ORGANIZACIÓN DE
DOCUMENTOS EN EL 150114 - FISICO 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 360.00
AOI00136600201 ARCHIVO DE LA DOCUMENTO Muy Alta 2024 COSTEO 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 13,368.00
INVESTIGACIÓN Y MOLINA S/
CONSERVACIÓN
FISICO 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 360.00
2025 COSTEO 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 1,114.00 13,368.00
S/
CENTRO DE COSTO: 03.01 - UNIDAD DE PLANEAMIENTO Y PRESUPUESTO

FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2023 COSTEO 6,255.00 9,718.00 0.00 9,718.00 0.00 9,718.00 0.00 9,718.00 0.00 9,718.00 0.00 10,018.00 64,863.00
S/
PROGRAMACIÓN Y 150114 - FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
AOI00136600220 PLANEAMIENTO DE LA LA INFORME Muy Alta 2024 COSTEO 6,255.00 9,718.00 0.00 9,718.00 0.00 9,718.00 0.00 9,718.00 0.00 9,718.00 0.00 10,018.00 64,863.00
ENTIDAD MOLINA S/
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00
2025 COSTEO 6,255.00 9,718.00 0.00 9,718.00 0.00 9,718.00 0.00 9,718.00 0.00 9,718.00 0.00 10,018.00 64,863.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2023 COSTEO 10,518.00 0.00 9,834.00 0.00 9,718.00 0.00 10,018.00 0.00 9,718.00 0.00 9,718.00 0.00 59,524.00
S/
CONDUCCIÓN DE LA FISICO 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
150114 -
EJECUCIÓN
PRESUPUESTARIA DE LA 10,518.00 0.00 9,834.00 0.00 9,718.00 0.00 10,018.00 0.00 9,718.00 0.00 9,718.00 0.00 59,524.00
MOLINA S/
ENTIDAD
FISICO 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 14.00
2025 COSTEO 10,518.00 0.00 9,834.00 0.00 9,718.00 0.00 10,018.00 0.00 9,718.00 0.00 9,718.00 0.00 59,524.00
S/
AOI00136600222 SEGUIMIENTO DE 150114 - 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
CONVENIOS LA 2023 COSTEO
INTERINSTITUCIONALES MOLINA 1,200.00 0.00 212.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 5,012.00
S/
2024 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
COSTEO 1,200.00 0.00 212.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 5,012.00
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
2025 COSTEO 1,200.00 0.00 212.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 1,200.00 0.00 0.00 5,012.00
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 7,000.00 7,860.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,860.00
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
GESTIÓN DE PROYECTOS
Y COOPERACIÓN TÉCNICA 7,000.00 7,860.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,860.00
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
2025 COSTEO 7,000.00 7,860.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,860.00
S/
CENTRO DE COSTO: 03.02 - ÁREA DE PROYECTOS Y COOPERACIÓN TÉCNICA

EJECUCION DEL 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
COMPONENTE: 150806 - INFORME
ADECUADAS CONDICIONES HUAURA TECNICO 262,598.00 262,598.00 262,598.00 262,598.00 262,598.00 262,598.00 262,598.00 262,598.00 262,598.00 262,598.00 262,598.00 262,595.00 3,151,173.00
PARA LA VISITA PI PEÑICO S/
ADQUISICION DE CENTRO
DE COMPUTO, EQUIPOS FISICO 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 50.00
DE IMPRESION
(MATRICIALES, PLOTTER, 2024
MULTIFUNCIONALES) Y COSTEO 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 80,000.00 80,000.00 1,000,000.00
SOFTWARE; EN EL(LA) S/
PARA AREAS 150114 -
AOI00136600351 ADMINISTRATIVAS DE LA EQUIPO Muy Alta
INVESTIGACION Y MOLINA FISICO 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 0.00 50.00
CONSERVACION DE LOS
SITIOS ARQUEOLOGICOS -
EN LA LOCALIDAD LA 2025
MOLINA, DISTRITO DE LA COSTEO 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 41,478.00 503,478.00
MOLINA, PROVINCIA LIMA, S/
DEPARTAMENTO LIMA
RECUPERACION Y PUESTA FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 5.00 50.00
EN VALOR DE LOS
SECTORES A6, B6, B7, B8, 2024
COSTEO 142,000.00 142,000.00 142,000.00 142,000.00 142,000.00 142,000.00 142,000.00 142,000.00 142,000.00 142,000.00 140,000.00 140,000.00 1,700,000.00
B9, B10 Y B11 DEL S/
CENTRO URBANO PEÑICO 150806 -
AOI00136600352 DE LA CIVILIZACION PORCENTAJE Muy Alta
HUAURA
CARAL EN EL VALLE DE FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 5.00 50.00
SUPE, DEL DISTRITO DE
HUAURA - PROVINCIA DE 2025
COSTEO 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 1,500,000.00
HUAURA - DEPARTAMENTO S/
DE LIMA
CENTRO DE COSTO: 04.01 - UNIDAD DE ASESORÍA JURÍDICA

AOI00136600297 GESTIÓN DE 150101 - DOCUMENTO Muy Alta 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
ASESORAMIENTO LEGAL Y LIMA COSTEO
DEFENSA DE PATRIMONIO 6,718.00 6,718.00 6,718.00 6,718.00 11,718.00 11,718.00 12,018.00 11,718.00 11,718.00 11,718.00 11,716.00 14,618.00 123,814.00
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
2024 COSTEO 6,718.00 6,718.00 6,718.00 6,718.00 11,718.00 11,718.00 12,018.00 11,718.00 11,718.00 11,718.00 11,716.00 14,618.00 123,814.00
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
2025 COSTEO 6,718.00 6,718.00 6,718.00 6,718.00 11,718.00 11,718.00 12,018.00 11,718.00 11,718.00 11,718.00 11,716.00 14,618.00 123,814.00
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
2023 COSTEO 10,425.00 10,425.00 10,425.00 10,275.00 10,425.00 10,425.00 10,725.00 10,425.00 10,425.00 10,275.00 10,425.00 10,575.00 125,250.00
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
DE LAS ACTIVIDADES DE 10,425.00 10,425.00 10,425.00 10,275.00 10,425.00 10,425.00 10,725.00 10,425.00 10,425.00 10,275.00 10,425.00 10,575.00 125,250.00
MOLINA S/
LA SUBDIRECCIÓN
SDRRCC FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 10,425.00 10,425.00 10,425.00 10,275.00 10,425.00 10,425.00 10,725.00 10,425.00 10,425.00 10,275.00 10,425.00 10,575.00 125,250.00
S/
FISICO 50.00 50.00 250.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 250.00 3,000.00
2023 COSTEO
DIFUNDIR LOS VALORES 5,776.00 5,726.00 5,726.00 5,776.00 5,726.00 5,726.00 6,376.00 5,726.00 5,776.00 5,726.00 5,726.00 6,376.00 70,162.00
S/
DE LA CIVILIZACIÓN
CARAL A LAS ZONAS 150205 - FISICO 50.00 50.00 250.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 250.00 3,000.00
PERSONA
AOI00136600303 ALEDAÑAS A LOS SITIOS SUPE Muy Alta 2024 COSTEO
INFORMADA 5,776.00 5,726.00 5,726.00 5,776.00 5,726.00 5,726.00 6,376.00 5,726.00 5,776.00 5,726.00 5,726.00 6,376.00 70,162.00
ARQUEOLÓGICOS DE LA PUERTO S/
PROVINCIA DE
FISICO 50.00 50.00 250.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 250.00 3,000.00
BARRANCA.
2025 COSTEO 5,776.00 5,726.00 5,726.00 5,776.00 5,726.00 5,726.00 6,376.00 5,726.00 5,776.00 5,726.00 5,726.00 6,376.00 70,162.00
S/
FISICO 50.00 50.00 250.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 250.00 3,000.00
2023 COSTEO 5,613.00 5,613.00 19,677.00 5,613.00 5,613.00 5,613.00 5,913.00 5,613.00 5,613.00 5,613.00 5,613.00 5,913.00 82,020.00
DIFUNDIR LOS VALORES S/
DE LA CIVILIZACIÓN FISICO 50.00 50.00 250.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 250.00 3,000.00
CARAL EN LAS ZONAS 150812 - PERSONA
ALEDAÑAS DE LOS SITIOS VEGUETA INFORMADA 5,613.00 5,613.00 19,677.00 5,613.00 5,613.00 5,613.00 5,913.00 5,613.00 5,613.00 5,613.00 5,613.00 5,913.00 82,020.00
ARQUEOLÓGICOS DE LA S/
PROVINCIA DE HUAURA. FISICO 50.00 50.00 250.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 250.00 3,000.00
2025 COSTEO 5,613.00 5,613.00 19,677.00 5,613.00 5,613.00 5,613.00 5,913.00 5,613.00 5,613.00 5,613.00 5,613.00 5,913.00 82,020.00
S/
PROMOCION 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 2023 COSTEO
CULTURAL, QUE 408.00 7.00 2,205.00 71.00 7.00 7.00 7.00 319.00 7.00 7.00 7.00 7.00 3,059.00
S/
INVOLUCRE ACTIVAMENTE
A LAS POBLACIONES DE 150205 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600305 LAS ZONAS ALEDAÑAS DE SUPE INFORME Muy Alta 2024 COSTEO 408.00 7.00 2,205.00 71.00 7.00 7.00 7.00 319.00 7.00 7.00 7.00 7.00 3,059.00
LOS SITIOS PUERTO S/
ARQUEOLÓGICOS EN 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
QUE INTERVIENE LA ZAC
EN LA PROVINCIA DE 2025 COSTEO 408.00 7.00 2,205.00 71.00 7.00 7.00 7.00 319.00 7.00 7.00 7.00 7.00 3,059.00
BARRANCA. S/
AOI00136600306 GESTION DEL 150812 - INFORME Muy Alta 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
DESARROLLO SOCIAL Y VEGUETA COSTEO 498.00 182.00 18,017.00 891.00 182.00 182.00 182.00 217.00 436.00 182.00 182.00 182.00 21,333.00
CULTURAL QUE S/
INVOLUCRE ACTIVAMENTE
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
A LAS POBLACIONES DE
LAS ZONAS ALEDAÑAS A 2024 COSTEO 498.00 182.00 18,017.00 891.00 182.00 182.00 182.00 217.00 436.00 182.00 182.00 182.00 21,333.00
LOS SITIOS S/
ARQUEOLÓGICOS EN 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
QUE INTERVIENE LA ZAC
EN EL DISTRITO DE 2025 COSTEO 498.00 182.00 18,017.00 891.00 182.00 182.00 182.00 217.00 436.00 182.00 182.00 182.00 21,333.00
VÉGUETA - HUAURA. 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 2023 COSTEO
PROYECTOS PLANTEADOS 13,363.00 8,185.00 4,718.00 10,945.00 4,901.00 10,627.00 4,514.00 9,954.00 4,677.00 7,627.00 4,514.00 9,863.00 93,888.00
S/
EN EL PLAN MAESTRO Y
EJECUTAR LAS ACCIONES 150205 - FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
AOI00136600307 ACORDADAS POR EL SUPE INFORME Muy Alta 2024 COSTEO 13,363.00 8,185.00 4,718.00 10,945.00 4,901.00 10,627.00 4,514.00 9,954.00 4,677.00 7,627.00 4,514.00 9,863.00 93,888.00
CONSEJO PUERTO 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 2025 COSTEO 13,363.00 8,185.00 4,718.00 10,945.00 4,901.00 10,627.00 4,514.00 9,954.00 4,677.00 7,627.00 4,514.00 9,863.00 93,888.00
SOSTENIBLE. S/
CAPACITACIÓN 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
PRODUCTIVA Y 2023 COSTEO 7,217.00 3,750.00 111,390.00 13,750.00 7,063.00 3,750.00 7,363.00 7,063.00 3,750.00 7,063.00 3,750.00 8,698.00 184,607.00
COMERCIAL PARA LOS S/
POBLADORES DE LOS
150205 - 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
CENTROS POBLADOS PERSONA
AOI00136600308 ALEDAÑOS A LOS SITIOS SUPE Muy Alta 2024 COSTEO
PUERTO INFORMADA 7,217.00 3,750.00 111,390.00 13,750.00 7,063.00 3,750.00 7,363.00 7,063.00 3,750.00 7,063.00 3,750.00 8,698.00 184,607.00
CIVILIZACIÓN CARAL 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
INTERVENIDOS POR LA 2025 COSTEO 7,217.00 3,750.00 111,390.00 13,750.00 7,063.00 3,750.00 7,363.00 7,063.00 3,750.00 7,063.00 3,750.00 8,698.00 184,607.00
ZAC, BARRANCA.
S/
CAPACITACIÓN 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
PRODUCTIVA Y 2023 COSTEO 7,500.00 10,813.00 7,500.00 10,813.00 7,500.00 10,813.00 7,500.00 7,500.00 10,813.00 7,500.00 11,113.00 7,500.00 106,865.00
COMERCIAL PARA LOS S/
POBLADORES DE LOS 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
CENTROS POBLADOS 150812 - PERSONA
ALEDAÑOS A LOS SITIOS VEGUETA INFORMADA 7,500.00 10,813.00 7,500.00 10,813.00 7,500.00 10,813.00 7,500.00 7,500.00 10,813.00 7,500.00 11,113.00 7,500.00 106,865.00
CIVILIZACIÓN CARAL 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
INTERVENIDOS POR LA 2025 COSTEO
ZAC, VEGUETA 7,500.00 10,813.00 7,500.00 10,813.00 7,500.00 10,813.00 7,500.00 7,500.00 10,813.00 7,500.00 11,113.00 7,500.00 106,865.00
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
2023 COSTEO 10,213.00 10,213.00 10,213.00 10,213.00 10,213.00 10,213.00 10,513.00 10,213.00 10,213.00 10,213.00 10,213.00 10,513.00 123,156.00
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
AOI00136600310 DIRECCIÓN Y CONTROL LA INFORME Muy Alta 2024 COSTEO 10,213.00 10,213.00 10,213.00 10,213.00 10,213.00 10,213.00 10,513.00 10,213.00 10,213.00 10,213.00 10,213.00 10,513.00 123,156.00
DE LAS ACTIVIDADES DE MOLINA S/
LA SUBDIRECCION SDICMA
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 10,213.00 10,213.00 10,213.00 10,213.00 10,213.00 10,213.00 10,513.00 10,213.00 10,213.00 10,213.00 10,213.00 10,513.00 123,156.00
S/
AOI00136600311 CONDUCCION Y 150114 - INFORME Muy Alta 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
SUPERVISION DE LAS LA
ACTIVIDADES DE LA MOLINA COSTEO 5,113.00 29,528.00 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 86,371.00
UNIDAD DE REGISTRO, S/
ANALISIS 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
CONSERVACION DE
2024 COSTEO
MATERIALES 5,113.00 29,528.00 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 86,371.00
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
2025 COSTEO 5,113.00 29,528.00 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 86,371.00
S/
FISICO 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 360.00
2023 COSTEO 2,113.00 2,484.00 2,113.00 2,113.00 2,113.00 2,113.00 2,413.00 2,113.00 2,113.00 2,113.00 2,113.00 2,413.00 26,327.00
S/
150114 - FISICO 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 360.00
INGRESO DE MATERIALES
AOI00136600312 LA REGISTRO Muy Alta 2024 COSTEO
AL GABINETE LIMA 2,113.00 2,484.00 2,113.00 2,113.00 2,113.00 2,113.00 2,413.00 2,113.00 2,113.00 2,113.00 2,113.00 2,413.00 26,327.00
MOLINA S/
FISICO 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 360.00
2025 COSTEO 2,113.00 2,484.00 2,113.00 2,113.00 2,113.00 2,113.00 2,413.00 2,113.00 2,113.00 2,113.00 2,113.00 2,413.00 26,327.00
S/
FISICO 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 28.00
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/
EJECUCION DEL ANALISIS 150114 - FISICO 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 28.00
INFORME
AOI00136600313 ESPECIALIZADO DE LA Muy Alta 2024 COSTEO
TECNICO 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
MUESTRAS MOLINA S/
FISICO 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 28.00
2025 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 1.00 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 31,260.00 740,147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 771,407.00
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 31,260.00 740,147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 771,407.00
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
2025 COSTEO 31,260.00 740,147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 771,407.00
S/
FISICO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 192.00
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/
CONSERVACIÓN DE 150114 - FISICO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 192.00
AOI00136600315 MATERIALES LA BIEN Muy Alta 2024 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
ARQUEOLÓGICOS MOLINA S/
FISICO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 192.00
2025 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 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00
2023 COSTEO 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
S/
MANEJO DE LA 150114 - 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
AOI00136600316 COLECCIÓN MUSEABLE Y LA INFORME Muy Alta 2024 COSTEO 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
ATENCIÓN A USUARIOS MOLINA 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
2025 COSTEO 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
S/
FISICO 15.00 15.00 15.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 225.00
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/
INGRESO Y MANEJO DE FISICO 15.00 15.00 15.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 225.00
150204 -
AOI00136600317 MATERIALES EN EL REGISTRO Muy Alta 2024 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 CARAL S/
FISICO 15.00 15.00 15.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 225.00
2025 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 15.00 15.00 15.00 20.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 305.00
2023 COSTEO 9,339.00 9,339.00 9,339.00 9,339.00 9,339.00 9,339.00 10,239.00 9,339.00 9,339.00 9,339.00 9,339.00 10,239.00 113,868.00
S/
EJECUCION DEL ANÁLISIS FISICO 15.00 15.00 15.00 20.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 305.00
150204 - FICHA
AOI00136600318 TÉCNICO DE MUESTRAS Muy Alta 2024 COSTEO
SUPE TECNICA 9,339.00 9,339.00 9,339.00 9,339.00 9,339.00 9,339.00 10,239.00 9,339.00 9,339.00 9,339.00 9,339.00 10,239.00 113,868.00
EN EL GABINETE CARAL S/
FISICO 15.00 15.00 15.00 20.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 305.00
2025 COSTEO 9,339.00 9,339.00 9,339.00 9,339.00 9,339.00 9,339.00 10,239.00 9,339.00 9,339.00 9,339.00 9,339.00 10,239.00 113,868.00
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 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 23,556.00
S/
REALIZACION DE ENVÍOS 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
DE MATERIALES DESDE EL 150204 -
GABINETE CARAL AL SUPE 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 23,556.00
GABINETE DE LIMA 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
2025 COSTEO 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 23,556.00
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
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/
INGRESO Y MANEJO DE 150205 - 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
AOI00136600320 MATERIALES EN EL SUPE REGISTRO Muy Alta 2024 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
GABINETE ÁSPERO PUERTO 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
2025 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 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 1,440.00
2023 COSTEO 10,774.00 10,774.00 10,774.00 10,774.00 10,774.00 10,774.00 11,974.00 10,774.00 10,774.00 10,774.00 10,774.00 11,974.00 131,688.00
S/
EJECUCION DEL ANÁLISIS 150205 - FISICO 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 1,440.00
FICHA
AOI00136600321 TÉCNICO DE MUESTRAS SUPE Muy Alta 2024 COSTEO
TECNICA 10,774.00 10,774.00 10,774.00 10,774.00 10,774.00 10,774.00 11,974.00 10,774.00 10,774.00 10,774.00 10,774.00 11,974.00 131,688.00
EN EL GABINETE ÁSPERO PUERTO S/
FISICO 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 1,440.00
2025 COSTEO 10,774.00 10,774.00 10,774.00 10,774.00 10,774.00 10,774.00 11,974.00 10,774.00 10,774.00 10,774.00 10,774.00 11,974.00 131,688.00
S/
AOI00136600322 REALIZACION DE ENVÍOS 150205 - REGISTRO Muy Alta 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
DE MATERIALES DESDE EL SUPE 2023 COSTEO
GABINETE ÁSPERO AL PUERTO 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 23,556.00
S/
GABINETE DE LIMA
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
2024 COSTEO 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 23,556.00
S/
2025 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
COSTEO 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 23,556.00
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
2023 COSTEO 11,784.00 11,784.00 11,784.00 11,784.00 11,784.00 11,784.00 13,584.00 11,784.00 11,784.00 11,784.00 11,784.00 13,584.00 145,008.00
S/
INGRESO Y MANEJO DE 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
150812 -
AOI00136600323 MATERIALES EN EL REGISTRO Muy Alta 2024 COSTEO
VEGUETA 11,784.00 11,784.00 11,784.00 11,784.00 11,784.00 11,784.00 13,584.00 11,784.00 11,784.00 11,784.00 11,784.00 13,584.00 145,008.00
GABINETE VICHAMA 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
2025 COSTEO 11,784.00 11,784.00 11,784.00 11,784.00 11,784.00 11,784.00 13,584.00 11,784.00 11,784.00 11,784.00 11,784.00 13,584.00 145,008.00
S/
FISICO 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 900.00
2023 COSTEO 8,226.00 8,226.00 8,226.00 8,226.00 8,226.00 8,226.00 8,826.00 8,226.00 8,226.00 8,226.00 8,226.00 8,826.00 99,912.00
S/
EJECUCION DEL ANÁLISIS FISICO 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 900.00
150812 - FICHA
AOI00136600324 TÉCNICO DE MUESTRAS Muy Alta 2024 COSTEO
VEGUETA TECNICA 8,226.00 8,226.00 8,226.00 8,226.00 8,226.00 8,226.00 8,826.00 8,226.00 8,226.00 8,226.00 8,226.00 8,826.00 99,912.00
EN EL GABINETE VICHAMA S/
FISICO 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 900.00
2025 COSTEO 8,226.00 8,226.00 8,226.00 8,226.00 8,226.00 8,226.00 8,826.00 8,226.00 8,226.00 8,226.00 8,226.00 8,826.00 99,912.00
S/
FISICO 5.00 10.00 5.00 10.00 5.00 10.00 5.00 10.00 5.00 10.00 5.00 10.00 90.00
2023 COSTEO 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 23,556.00
S/
REALIZACION DE ENVÍOS FISICO 5.00 10.00 5.00 10.00 5.00 10.00 5.00 10.00 5.00 10.00 5.00 10.00 90.00
DE MATERIALES DESDE EL 150812 -
GABINETE VICHAMA AL VEGUETA 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 23,556.00
GABINETE DE LIMA S/
FISICO 5.00 10.00 5.00 10.00 5.00 10.00 5.00 10.00 5.00 10.00 5.00 10.00 90.00
2025 COSTEO 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 1,913.00 1,913.00 1,913.00 1,913.00 2,213.00 23,556.00
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
2023 COSTEO 56,127.00 23,621.00 35,550.00 227,512.00 23,631.00 42,367.00 28,944.00 23,988.00 42,381.00 27,458.00 23,612.00 24,212.00 579,403.00
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
AOI00136600197 LA DOCUMENTO Muy Alta 2024 COSTEO
DE LAS ACTIVIDADES DE 56,127.00 23,621.00 35,550.00 227,512.00 23,631.00 42,367.00 28,944.00 23,988.00 42,381.00 27,458.00 23,612.00 24,212.00 579,403.00
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
2025 COSTEO 56,127.00 23,621.00 35,550.00 227,512.00 23,631.00 42,367.00 28,944.00 23,988.00 42,381.00 27,458.00 23,612.00 24,212.00 579,403.00
S/
AOI00136600202 COORDINACIÓN 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
CONSERVACIÓN DE SITIOS LA 2023 COSTEO
ARQUEOLOGICOS MOLINA 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
2024 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/
2025 FISICO 1.00 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 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 22,224.00 23,455.00 14,113.00 14,133.00 14,113.00 14,113.00 14,487.00 17,941.00 14,113.00 14,133.00 14,113.00 14,413.00 191,351.00
S/
GESTION 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
150114 -
CONSERVACION Y
AOI00136600203 LA DOCUMENTO Muy Alta 2024 COSTEO
RESTAURACION DE SITIOS 22,224.00 23,455.00 14,113.00 14,133.00 14,113.00 14,113.00 14,487.00 17,941.00 14,113.00 14,133.00 14,113.00 14,413.00 191,351.00
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
2025 COSTEO 22,224.00 23,455.00 14,113.00 14,133.00 14,113.00 14,113.00 14,487.00 17,941.00 14,113.00 14,133.00 14,113.00 14,413.00 191,351.00
S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 3.00 26.00
2023 COSTEO 2,635.00 2,635.00 2,635.00 2,635.00 2,635.00 2,635.00 3,241.00 2,635.00 2,635.00 2,635.00 2,635.00 3,241.00 32,832.00
S/
CONTEXTUALIZACION DE 150114 - FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 3.00 26.00
AOI00136600204 MUESTRAS Y MATERIALES LA DOCUMENTO Muy Alta 2024 COSTEO 2,635.00 2,635.00 2,635.00 2,635.00 2,635.00 2,635.00 3,241.00 2,635.00 2,635.00 2,635.00 2,635.00 3,241.00 32,832.00
ARQUEOLOGICOS MOLINA S/
FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 3.00 26.00
2025 COSTEO 2,635.00 2,635.00 2,635.00 2,635.00 2,635.00 2,635.00 3,241.00 2,635.00 2,635.00 2,635.00 2,635.00 3,241.00 32,832.00
S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2023 COSTEO 12,770.00 0.00 0.00 0.00 12,770.00 0.00 0.00 0.00 52,770.00 0.00 52,770.00 0.00 131,080.00
GESTION DE LAS S/
ACCIONES DE 150205 - FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
AOI00136600205 INVESTIGACION DE LA SUPE DOCUMENTO Muy Alta 2024 COSTEO
SEDE Y EL SITIO ASPERO 12,770.00 0.00 0.00 0.00 12,770.00 0.00 0.00 0.00 52,770.00 0.00 52,770.00 0.00 131,080.00
PUERTO S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2025 COSTEO 12,770.00 0.00 0.00 0.00 12,770.00 0.00 0.00 0.00 52,770.00 0.00 52,770.00 0.00 131,080.00
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
2023 COSTEO 83,107.00 0.00 12,770.00 0.00 0.00 0.00 12,770.00 0.00 0.00 0.00 0.00 0.00 108,647.00
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
AOI00136600206 ARQUEOLOGICA DEL SITIO SUPE M3 Muy Alta 2024 COSTEO 83,107.00 0.00 12,770.00 0.00 0.00 0.00 12,770.00 0.00 0.00 0.00 0.00 0.00 108,647.00
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
2025 COSTEO 83,107.00 0.00 12,770.00 0.00 0.00 0.00 12,770.00 0.00 0.00 0.00 0.00 0.00 108,647.00
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
2023 COSTEO 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 16,620.00
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
AOI00136600207 SUPE DOCUMENTO Muy Alta 2024 COSTEO
INVESTIGACION DEL SITIO 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 16,620.00
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
2025 COSTEO 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 0.00 2,770.00 16,620.00
S/
AOI00136600208 REGISTRO DE LA 150205 - 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 2023 COSTEO
ARQUEOLOGICA EN EL PUERTO 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 60,000.00
S/
SITIO ASPERO
2024 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 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 60,000.00
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
2025 COSTEO 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 60,000.00
S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2023 COSTEO 15,766.00 15,666.00 15,666.00 15,666.00 15,666.00 15,666.00 21,666.00 15,666.00 15,666.00 15,666.00 15,666.00 21,666.00 200,092.00
S/
GESTION DE LAS FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
ACCIONES DE 150812 -
INVESTIGACION DE LA VEGUETA 15,766.00 15,666.00 15,666.00 15,666.00 15,666.00 15,666.00 21,666.00 15,666.00 15,666.00 15,666.00 15,666.00 21,666.00 200,092.00
SEDE Y EL SITIO VICHAMA S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2025 COSTEO 15,766.00 15,666.00 15,666.00 15,666.00 15,666.00 15,666.00 21,666.00 15,666.00 15,666.00 15,666.00 15,666.00 21,666.00 200,092.00
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
2023 COSTEO 366,221.00 0.00 5,500.00 0.00 500.00 3,000.00 8,200.00 500.00 5,500.00 500.00 5,500.00 0.00 395,421.00
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 -
AOI00136600210 ARQUEOLOGICA DEL SITIO M3 Muy Alta 2024 COSTEO
VEGUETA 366,221.00 0.00 5,500.00 0.00 500.00 3,000.00 8,200.00 500.00 5,500.00 500.00 5,500.00 0.00 395,421.00
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
2025 COSTEO 366,221.00 0.00 5,500.00 0.00 500.00 3,000.00 8,200.00 500.00 5,500.00 500.00 5,500.00 0.00 395,421.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
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
ARQUEOLOGICA EN EL VEGUETA 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00
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
2023 COSTEO 0.00 12,070.00 0.00 12,070.00 0.00 12,070.00 0.00 12,070.00 0.00 12,070.00 0.00 0.00 60,350.00
S/
INFORMACION DE LA 150812 -
INVESTIGACION DEL SITIO VEGUETA 0.00 12,070.00 0.00 12,070.00 0.00 12,070.00 0.00 12,070.00 0.00 12,070.00 0.00 0.00 60,350.00
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
2025 COSTEO 0.00 12,070.00 0.00 12,070.00 0.00 12,070.00 0.00 12,070.00 0.00 12,070.00 0.00 0.00 60,350.00
S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2023 COSTEO 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 270,000.00
S/
INVESTIGACION DE LA SUPE 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 270,000.00
SEDE Y EL SITIO CARAL S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2025 COSTEO 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 270,000.00
S/
AOI00136600214 EXCAVACION 150204 - M3 Muy Alta 2023 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
ARQUEOLOGICA DEL SITIO SUPE COSTEO 159,387.00 12,000.00 69,908.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 268,795.00
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
2024 COSTEO 159,387.00 12,000.00 69,908.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 268,795.00
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
2025 COSTEO 159,387.00 12,000.00 69,908.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 268,795.00
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
2023 COSTEO 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 33,000.00
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
ARQUEOLOGICA EN EL SUPE 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 33,000.00
SITIO CARAL 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
2025 COSTEO 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 33,000.00
S/
FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 73.00
2023 COSTEO 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 33,000.00
S/
INVESTIGACION DEL SITIO SUPE 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 33,000.00
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
2025 COSTEO 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 0.00 5,500.00 33,000.00
S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2023 COSTEO 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 21,000.00
S/
INVESTIGACION DEL SITIO SUPE 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 21,000.00
ERA DE PANDO S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2025 COSTEO 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 3,500.00 0.00 21,000.00
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 21,185.00 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 33,685.00
S/
150204 -
SUPE 21,185.00 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 33,685.00
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
2025 COSTEO 21,185.00 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 33,685.00
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 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 0.00 7,500.00
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 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 0.00 7,500.00
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
2025 COSTEO 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 0.00 7,500.00
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 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 0.00 5,000.00
S/
INVESTIGACION DEL SITIO SUPE 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 0.00 5,000.00
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
2025 COSTEO 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 0.00 5,000.00
S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
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 12,980.00 137,881.00
S/
INVESTIGACION DEL SITIO SUPE 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 12,980.00 137,881.00
EL MOLINO S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2025 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 12,980.00 137,881.00
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 12,752.00 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 25,252.00
S/
150204 -
SUPE 12,752.00 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 25,252.00
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
2025 COSTEO 12,752.00 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 25,252.00
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 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/
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
2025 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 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 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/
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
AOI00136600228 INVESTIGACION DEL SITIO SUPE DOCUMENTO Muy Alta 2024 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
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
2025 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/
AOI00136600229 GESTION DE LAS 150204 - DOCUMENTO Muy Alta FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
ACCIONES DE SUPE 2023 COSTEO
INVESTIGACION DEL SITIO 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
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2024 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/
2025 FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
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
2023 COSTEO 34,983.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 44,983.00
S/
150204 -
SUPE 34,983.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 44,983.00
LURIHUASI 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
2025 COSTEO 34,983.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 44,983.00
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 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 12,000.00
S/
ARQUEOLOGICA EN EL SUPE 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 12,000.00
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
2025 COSTEO 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 12,000.00
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 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 12,000.00
S/
INVESTIGACION DEL SITIO SUPE 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 12,000.00
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
2025 COSTEO 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 0.00 12,000.00
S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
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/
PIEDRA PARADA S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2025 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
2023 COSTEO 16,915.00 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 29,415.00
S/
150204 -
SUPE 16,915.00 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 29,415.00
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
2025 COSTEO 16,915.00 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 29,415.00
S/
AOI00136600235 REGISTRO DE LA 150204 - DOCUMENTO Muy Alta 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 2023 COSTEO
ARQUEOLOGICA EN EL 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/
SITIO PIEDRA PARADA
2024 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
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
COSTEO
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
2025 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 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 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/
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
2025 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 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
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 10,288.00 114,577.00
S/
PUEBLO NUEVO S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2025 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 10,288.00 114,577.00
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 33,500.00 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 46,000.00
S/
150204 -
SUPE 33,500.00 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 46,000.00
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
2025 COSTEO 33,500.00 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 46,000.00
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 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 0.00 7,500.00
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
2025 COSTEO 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 1,500.00 0.00 0.00 7,500.00
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 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 0.00 5,000.00
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
2025 COSTEO 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 0.00 5,000.00
S/
AOI00136600241 GESTION DE LAS 150204 - DOCUMENTO Muy Alta 2023 FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
ACCIONES DE SUPE 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 112,368.00
INVESTIGACION DEL SITIO COSTEO
MIRAYA S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2024 COSTEO 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 112,368.00
S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2025 COSTEO 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 9,364.00 112,368.00
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 35,847.00 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 48,347.00
S/
150204 -
MIRAYA SUPE 35,847.00 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 48,347.00
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
2025 COSTEO 35,847.00 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 48,347.00
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 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/
ARQUEOLOGICA EN EL SUPE 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
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
2025 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 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 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/
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
2025 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 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2023 COSTEO 10,330.00 10,330.00 10,330.00 10,330.00 10,330.00 10,330.00 13,030.00 10,330.00 10,330.00 10,330.00 10,330.00 13,030.00 129,360.00
S/
ALLPACOTO S/
FISICO 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 15.00
2025 COSTEO 10,330.00 10,330.00 10,330.00 10,330.00 10,330.00 10,330.00 13,030.00 10,330.00 10,330.00 10,330.00 10,330.00 13,030.00 129,360.00
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
2023 COSTEO 3,002.00 2,500.00 32,400.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 42,902.00
S/
150204 -
SUPE 3,002.00 2,500.00 32,400.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 42,902.00
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
2025 COSTEO 3,002.00 2,500.00 32,400.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 42,902.00
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 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00
S/
ARQUEOLOGICA EN EL SUPE 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00
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
2025 COSTEO 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 7,500.00
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 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 7,500.00
S/
INVESTIGACION DEL SITIO SUPE 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 7,500.00
ALLPACOTO 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
2025 COSTEO 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 7,500.00
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 257,621.00 23,672.00 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 25,931.00 511,902.00
S/
GESTION DE LAS
ACCIONES DE 150205 - 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
AOI00136600257 CONSERVACION Y SUPE DOCUMENTO Muy Alta 2024 COSTEO 257,621.00 23,672.00 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 25,931.00 511,902.00
RESTAURACION DEL SITIO PUERTO 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
2025 COSTEO 257,621.00 23,672.00 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 25,931.00 511,902.00
S/
FISICO 100.00 110.00 145.00 125.00 145.00 125.00 145.00 125.00 145.00 125.00 130.00 145.00 1,565.00
2023 COSTEO 0.00 372,191.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 377,191.00
S/
CONSERVACION Y 150205 - FISICO 100.00 110.00 145.00 125.00 145.00 125.00 145.00 125.00 145.00 125.00 130.00 145.00 1,565.00
AOI00136600258 RESTAURACION DEL SITIO SUPE M2 Muy Alta 2024 COSTEO 0.00 372,191.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 377,191.00
ASPERO PUERTO S/
FISICO 100.00 110.00 145.00 125.00 145.00 125.00 145.00 125.00 145.00 125.00 130.00 145.00 1,565.00
2025 COSTEO 0.00 372,191.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 377,191.00
S/
FISICO 47.00 47.00 47.00 48.00 47.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 558.00
2023 COSTEO 5,271.00 5,000.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 15,271.00
S/
150205 -
CONSERVACION Y
RESTAURACION DEL SITIO 5,271.00 5,000.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 15,271.00
PUERTO S/
ASPERO
FISICO 47.00 47.00 47.00 48.00 47.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 558.00
2025 COSTEO 5,271.00 5,000.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 15,271.00
S/
AOI00136600260 PROCESAMIENTO DE 150205 - DOCUMENTO Muy Alta FISICO 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 8.00 68.00
INFORMACION DE LA SUPE 2023 COSTEO
CONSERVACION DEL SITIO PUERTO 46,529.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,529.00
S/
ASPERO
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 8.00 68.00
2024 COSTEO 46,529.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,529.00
S/
2025 FISICO 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 8.00 68.00
COSTEO 46,529.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,529.00
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 451,864.00 73,667.00 31,633.00 31,633.00 31,633.00 31,633.00 31,633.00 31,633.00 31,633.00 28,050.00 31,633.00 31,633.00 838,278.00
S/
GESTION DE LAS
150204 -
AOI00136600261 CONSERVACION Y DOCUMENTO Muy Alta 2024 COSTEO
SUPE 451,864.00 73,667.00 31,633.00 31,633.00 31,633.00 31,633.00 31,633.00 31,633.00 31,633.00 28,050.00 31,633.00 31,633.00 838,278.00
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
2025 COSTEO 451,864.00 73,667.00 31,633.00 31,633.00 31,633.00 31,633.00 31,633.00 31,633.00 31,633.00 28,050.00 31,633.00 31,633.00 838,278.00
S/
FISICO 340.00 360.00 210.00 200.00 205.00 215.00 195.00 205.00 215.00 195.00 205.00 205.00 2,750.00
2023 COSTEO 2,750.00 500.00 3,500.00 200.00 1,000.00 2,500.00 1,200.00 500.00 4,200.00 0.00 0.00 0.00 16,350.00
S/
CONSERVACION Y FISICO 340.00 360.00 210.00 200.00 205.00 215.00 195.00 205.00 215.00 195.00 205.00 205.00 2,750.00
150204 -
AOI00136600262 RESTAURACION DEL SITIO M2 Muy Alta 2024 COSTEO
SUPE 2,750.00 500.00 3,500.00 200.00 1,000.00 2,500.00 1,200.00 500.00 4,200.00 0.00 0.00 0.00 16,350.00
CARAL S/
FISICO 340.00 360.00 210.00 200.00 205.00 215.00 195.00 205.00 215.00 195.00 205.00 205.00 2,750.00
2025 COSTEO 2,750.00 500.00 3,500.00 200.00 1,000.00 2,500.00 1,200.00 500.00 4,200.00 0.00 0.00 0.00 16,350.00
S/
FISICO 76.00 76.00 76.00 76.00 76.00 76.00 91.00 96.00 96.00 96.00 96.00 96.00 1,027.00
2023 COSTEO 16,088.00 692,955.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 724,043.00
S/
REGISTRO DE FISICO 76.00 76.00 76.00 76.00 76.00 76.00 91.00 96.00 96.00 96.00 96.00 96.00 1,027.00
CONSERVACION Y 150204 -
RESTAURACION DEL SITIO SUPE 16,088.00 692,955.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 724,043.00
CARAL S/
FISICO 76.00 76.00 76.00 76.00 76.00 76.00 91.00 96.00 96.00 96.00 96.00 96.00 1,027.00
2025 COSTEO 16,088.00 692,955.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 724,043.00
S/
FISICO 5.00 5.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 12.00 112.00
2023 COSTEO 11,447.00 116,298.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 135,245.00
PROCESAMIENTO DE S/
INFORMACION DE LA FISICO 5.00 5.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 12.00 112.00
150204 -
AOI00136600264 CONSERVACION DEL SITIO DOCUMENTO Muy Alta 2024 COSTEO
CARAL SUPE 11,447.00 116,298.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 135,245.00
S/
FISICO 5.00 5.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 12.00 112.00
2025 COSTEO 11,447.00 116,298.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 135,245.00
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 19,680.00 68,099.00 10,628.00 9,778.00 9,778.00 9,778.00 11,878.00 10,628.00 9,778.00 9,778.00 9,778.00 11,872.00 191,453.00
S/
GESTION DE LAS
150812 -
VEGUETA 19,680.00 68,099.00 10,628.00 9,778.00 9,778.00 9,778.00 11,878.00 10,628.00 9,778.00 9,778.00 9,778.00 11,872.00 191,453.00
RESTAURACION DEL SITIO S/
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
2025 COSTEO 19,680.00 68,099.00 10,628.00 9,778.00 9,778.00 9,778.00 11,878.00 10,628.00 9,778.00 9,778.00 9,778.00 11,872.00 191,453.00
S/
AOI00136600266 CONSERVACION Y 150812 - M2 Muy Alta FISICO 205.00 205.00 132.00 117.00 117.00 117.00 147.00 127.00 127.00 127.00 127.00 147.00 1,695.00
RESTAURACION DEL SITIO VEGUETA 2023 COSTEO
VICHAMA 0.00 103,652.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,652.00
S/
2024 FISICO 205.00 205.00 132.00 117.00 117.00 117.00 147.00 127.00 127.00 127.00 127.00 147.00 1,695.00
COSTEO 0.00 103,652.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,652.00
S/
FISICO 205.00 205.00 132.00 117.00 117.00 117.00 147.00 127.00 127.00 127.00 127.00 147.00 1,695.00
2025 COSTEO 0.00 103,652.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,652.00
S/
FISICO 66.00 64.00 64.00 64.00 64.00 64.00 74.00 74.00 79.00 79.00 79.00 79.00 850.00
2023 COSTEO 2,388.00 5,431.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,819.00
S/
RESTAURACION DEL SITIO VEGUETA 2,388.00 5,431.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,819.00
VICHAMA S/
FISICO 66.00 64.00 64.00 64.00 64.00 64.00 74.00 74.00 79.00 79.00 79.00 79.00 850.00
2025 COSTEO 2,388.00 5,431.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,819.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 7.00 67.00
2023 COSTEO 28,812.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,812.00
S/
PROCESAMIENTO DE
150812 -
VEGUETA 28,812.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,812.00
VICHAMA
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 7.00 67.00
2025 COSTEO 28,812.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,812.00
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 10,135.00 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 49,143.00
S/
GESTION DE LAS
150204 -
SUPE 10,135.00 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 49,143.00
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
2025 COSTEO 10,135.00 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 49,143.00
S/
FISICO 95.00 104.00 59.00 84.00 54.00 64.00 64.00 89.00 59.00 64.00 64.00 85.00 885.00
2023 COSTEO 0.00 85,278.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 92,778.00
S/
150204 -
SUPE 0.00 85,278.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 92,778.00
ALLPACOTO S/
FISICO 95.00 104.00 59.00 84.00 54.00 64.00 64.00 89.00 59.00 64.00 64.00 85.00 885.00
2025 COSTEO 0.00 85,278.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 92,778.00
S/
FISICO 40.00 40.00 39.00 39.00 39.00 39.00 39.00 42.00 42.00 42.00 45.00 45.00 491.00
2023 COSTEO 0.00 7,618.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,618.00
S/
RESTAURACION DEL SITIO SUPE 0.00 7,618.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,618.00
ALLPACOTO S/
FISICO 40.00 40.00 39.00 39.00 39.00 39.00 39.00 42.00 42.00 42.00 45.00 45.00 491.00
2025 COSTEO 0.00 7,618.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,618.00
S/
AOI00136600272 PROCESAMIENTO DE 150204 - DOCUMENTO Muy Alta 2023 FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
INFORMACION DE LA SUPE 4,222.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 11,722.00
CONSERVACION DEL SITIO COSTEO
ALLPACOTO S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2024 COSTEO 4,222.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 11,722.00
S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2025 COSTEO 4,222.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 11,722.00
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 11,166.00 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 65,415.00
S/
GESTION DE LAS
150204 -
SUPE 11,166.00 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 65,415.00
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
2025 COSTEO 11,166.00 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 65,415.00
S/
FISICO 95.00 104.00 59.00 84.00 54.00 64.00 64.00 89.00 59.00 64.00 64.00 85.00 885.00
2023 COSTEO 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 7,500.00
S/
150204 -
SUPE 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 7,500.00
PUEBLO NUEVO S/
FISICO 95.00 104.00 59.00 84.00 54.00 64.00 64.00 89.00 59.00 64.00 64.00 85.00 885.00
2025 COSTEO 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 7,500.00
S/
FISICO 40.00 40.00 39.00 39.00 39.00 39.00 39.00 42.00 42.00 42.00 45.00 45.00 491.00
2023 COSTEO 0.00 10,118.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 15,118.00
S/
RESTAURACION DEL SITIO SUPE 0.00 10,118.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 15,118.00
PUEBLO NUEVO S/
FISICO 40.00 40.00 39.00 39.00 39.00 39.00 39.00 42.00 42.00 42.00 45.00 45.00 491.00
2025 COSTEO 0.00 10,118.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 15,118.00
S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2023 COSTEO 722.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 8,222.00
S/
CONSERVACION DEL SITIO SUPE 722.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 8,222.00
PUEBLO NUEVO S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2025 COSTEO 722.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 8,222.00
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 8,952.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,234.00 3,000.00 3,000.00 3,000.00 3,000.00 4,160.00 44,346.00
S/
GESTION DE LAS
150204 -
SUPE 8,952.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,234.00 3,000.00 3,000.00 3,000.00 3,000.00 4,160.00 44,346.00
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
2025 COSTEO 8,952.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,234.00 3,000.00 3,000.00 3,000.00 3,000.00 4,160.00 44,346.00
S/
FISICO 125.00 141.00 121.00 91.00 101.00 121.00 96.00 106.00 126.00 96.00 106.00 120.00 1,350.00
2023 COSTEO 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 7,608.00
S/
150204 -
SUPE 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 7,608.00
LURIHUASI S/
FISICO 125.00 141.00 121.00 91.00 101.00 121.00 96.00 106.00 126.00 96.00 106.00 120.00 1,350.00
2025 COSTEO 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 7,608.00
S/
FISICO 46.00 46.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 48.00 48.00 548.00
2023 COSTEO 2,139.00 5,478.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,617.00
S/
RESTAURACION DEL SITIO SUPE 2,139.00 5,478.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,617.00
LURIHUASI S/
FISICO 46.00 46.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 48.00 48.00 548.00
2025 COSTEO 2,139.00 5,478.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,617.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 7.00 67.00
2023 COSTEO 622.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 8,122.00
S/
CONSERVACION DEL SITIO SUPE 622.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 8,122.00
LURIHUASI S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 7.00 67.00
2025 COSTEO 622.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 8,122.00
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 12,014.00 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 82,245.00
S/
GESTION DE LAS
150204 -
SUPE 12,014.00 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 82,245.00
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
2025 COSTEO 12,014.00 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 82,245.00
S/
FISICO 125.00 141.00 121.00 91.00 101.00 121.00 96.00 106.00 126.00 96.00 106.00 120.00 1,350.00
2023 COSTEO 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 7,500.00
S/
150204 -
SUPE 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 7,500.00
MIRAYA S/
FISICO 125.00 141.00 121.00 91.00 101.00 121.00 96.00 106.00 126.00 96.00 106.00 120.00 1,350.00
2025 COSTEO 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 7,500.00
S/
AOI00136600283 REGISTRO DE 150204 - DOCUMENTO Muy Alta FISICO 46.00 46.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 48.00 48.00 548.00
CONSERVACION Y SUPE 2023 COSTEO
RESTAURACION DEL SITIO 2,100.00 5,516.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 15,116.00
S/
MIRAYA
FISICO 46.00 46.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 48.00 48.00 548.00
2024 COSTEO 2,100.00 5,516.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 15,116.00
S/
2025 FISICO 46.00 46.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 48.00 48.00 548.00
COSTEO 2,100.00 5,516.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 15,116.00
S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 7.00 67.00
2023 COSTEO 4,222.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,222.00
S/
CONSERVACION DEL SITIO SUPE 4,222.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,222.00
MIRAYA S/
FISICO 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 7.00 67.00
2025 COSTEO 4,222.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,222.00
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 5,609.00 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 22,148.00
S/
GESTION DE LAS
150204 -
SUPE 5,609.00 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 22,148.00
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
2025 COSTEO 5,609.00 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 22,148.00
S/
FISICO 60.00 56.00 52.00 46.00 42.00 51.00 47.00 41.00 52.00 46.00 42.00 45.00 580.00
2023 COSTEO 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 8,820.00
S/
150204 -
SUPE 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 8,820.00
CHUPACIGARRO S/
FISICO 60.00 56.00 52.00 46.00 42.00 51.00 47.00 41.00 52.00 46.00 42.00 45.00 580.00
2025 COSTEO 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 735.00 8,820.00
S/
FISICO 17.00 17.00 17.00 17.00 17.00 17.00 19.00 19.00 21.00 21.00 21.00 21.00 224.00
2023 COSTEO 0.00 7,503.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,503.00
S/
RESTAURACION DEL SITIO SUPE 0.00 7,503.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,503.00
CHUPACIGARRO S/
FISICO 17.00 17.00 17.00 17.00 17.00 17.00 19.00 19.00 21.00 21.00 21.00 21.00 224.00
2025 COSTEO 0.00 7,503.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,503.00
S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2023 COSTEO 622.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622.00
S/
CONSERVACION DEL SITIO SUPE 622.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622.00
CHUPACIGARRO S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2025 COSTEO 622.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622.00
S/
AOI00136600289 GESTION DE LAS 150204 - DOCUMENTO Muy Alta FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
ACCIONES DE SUPE 2023 COSTEO
CONSERVACION Y 3,258.00 4,134.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 17,992.00
S/
RESTAURACION DEL SITIO
ERA DE PANDO 2024 FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
COSTEO 3,258.00 4,134.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 17,992.00
S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2025 COSTEO 3,258.00 4,134.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 17,992.00
S/
FISICO 33.00 34.00 34.00 33.00 33.00 33.00 33.00 36.00 38.00 38.00 38.00 38.00 421.00
2023 COSTEO 2,407.00 5,166.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 15,073.00
S/
RESTAURACION DEL SITIO SUPE 2,407.00 5,166.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 15,073.00
ERA DE PANDO S/
FISICO 33.00 34.00 34.00 33.00 33.00 33.00 33.00 36.00 38.00 38.00 38.00 38.00 421.00
2025 COSTEO 2,407.00 5,166.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 0.00 0.00 0.00 15,073.00
S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2023 COSTEO 722.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 722.00
S/
PROCESAMIENTO DE
150204 -
SUPE 722.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 722.00
ERA DE PANDO
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2025 COSTEO 722.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 722.00
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 7,135.00 2,287.00 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 27,372.00
S/
GESTION DE LAS
150204 -
SUPE 7,135.00 2,287.00 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 27,372.00
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
2025 COSTEO 7,135.00 2,287.00 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 27,372.00
S/
FISICO 85.00 87.00 47.00 67.00 47.00 52.00 52.00 67.00 47.00 52.00 52.00 65.00 720.00
2023 COSTEO 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 3,756.00
S/
150204 -
SUPE 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 3,756.00
PIEDRA PARADA S/
FISICO 85.00 87.00 47.00 67.00 47.00 52.00 52.00 67.00 47.00 52.00 52.00 65.00 720.00
2025 COSTEO 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 313.00 3,756.00
S/
FISICO 17.00 17.00 17.00 17.00 17.00 17.00 19.00 19.00 21.00 21.00 21.00 21.00 224.00
2023 COSTEO 7,587.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,587.00
S/
RESTAURACION DEL SITIO SUPE 7,587.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,587.00
PIEDRA PARADA S/
FISICO 17.00 17.00 17.00 17.00 17.00 17.00 19.00 19.00 21.00 21.00 21.00 21.00 224.00
2025 COSTEO 7,587.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,587.00
S/
AOI00136600296 PROCESAMIENTO DE 150204 - DOCUMENTO Muy Alta 2023 FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
INFORMACION DE LA SUPE 4,222.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,222.00
CONSERVACION DEL SITIO COSTEO
PIEDRA PARADA S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2024 COSTEO 4,222.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,222.00
S/
FISICO 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 45.00
2025 COSTEO 4,222.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,222.00
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 2,384.00 4,223.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 17,207.00
S/
GESTION DE LAS
150204 -
SUPE 2,384.00 4,223.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 17,207.00
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
2025 COSTEO 2,384.00 4,223.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 17,207.00
S/
FISICO 55.00 60.00 52.00 42.00 45.00 52.00 42.00 45.00 52.00 42.00 45.00 50.00 582.00
2023 COSTEO 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 7,356.00
S/
150204 -
EL MOLINO SUPE 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 7,356.00
S/
FISICO 55.00 60.00 52.00 42.00 45.00 52.00 42.00 45.00 52.00 42.00 45.00 50.00 582.00
2025 COSTEO 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 613.00 7,356.00
S/
FISICO 13.00 13.00 13.00 13.00 13.00 13.00 14.00 14.00 16.00 16.00 16.00 16.00 170.00
2023 COSTEO 2,571.00 5,016.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,587.00
S/
RESTAURACION DEL SITIO SUPE 2,571.00 5,016.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,587.00
EL MOLINO S/
FISICO 13.00 13.00 13.00 13.00 13.00 13.00 14.00 14.00 16.00 16.00 16.00 16.00 170.00
2025 COSTEO 2,571.00 5,016.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,587.00
S/
FISICO 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 23.00
2023 COSTEO 622.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622.00
S/
CONSERVACION DEL SITIO SUPE 622.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622.00
EL MOLINO S/
FISICO 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 23.00
2025 COSTEO 622.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622.00
S/
CENTRO DE COSTO: 07.02 - UNIDAD DE GEOGRAFÍA

AOI00136600326 GESTIÓN DE LA UNIDAD 150114 - DOCUMENTO Muy Alta 2023 FISICO 5.00 5.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 71.00
DE GEOGRAFÍA LA COSTEO 8,679.00 4,000.00 4,000.00 4,033.00 4,041.00 4,000.00 8,229.00 4,000.00 4,041.00 4,033.00 4,000.00 4,300.00 57,356.00
MOLINA
S/
FISICO 5.00 5.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 71.00
2024 COSTEO 8,679.00 4,000.00 4,000.00 4,033.00 4,041.00 4,000.00 8,229.00 4,000.00 4,041.00 4,033.00 4,000.00 4,300.00 57,356.00
S/
FISICO 5.00 5.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 71.00
2025 COSTEO 8,679.00 4,000.00 4,000.00 4,033.00 4,041.00 4,000.00 8,229.00 4,000.00 4,041.00 4,033.00 4,000.00 4,300.00 57,356.00
S/
FISICO 20.00 28.00 28.00 30.00 28.00 28.00 30.00 28.00 28.00 28.00 28.00 20.00 324.00
2023 COSTEO 24,020.00 0.00 0.00 0.00 335.00 0.00 2,150.00 0.00 335.00 0.00 0.00 0.00 26,840.00
S/
ACTUALIZACIÓN DEL 150114 - FISICO 20.00 28.00 28.00 30.00 28.00 28.00 30.00 28.00 28.00 28.00 28.00 20.00 324.00
AOI00136600327 SISTEMA DE INFORMACIÓN LA DOCUMENTO Muy Alta 2024 COSTEO 24,020.00 0.00 0.00 0.00 335.00 0.00 2,150.00 0.00 335.00 0.00 0.00 0.00 26,840.00
GEOGRÁFICA MOLINA S/
FISICO 20.00 28.00 28.00 30.00 28.00 28.00 30.00 28.00 28.00 28.00 28.00 20.00 324.00
2025 COSTEO 24,020.00 0.00 0.00 0.00 335.00 0.00 2,150.00 0.00 335.00 0.00 0.00 0.00 26,840.00
S/
CENTRO DE COSTO: 07.03 - UNIDAD DE GEOMÁTICA

FISICO 4.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 6.00 33.00
2023 COSTEO 7,113.00 7,113.00 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 85,956.00
S/
GESTION DE 150205 - FISICO 4.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 6.00 33.00
AOI00136600328 PROCESAMIENTO SUPE DOCUMENTO Muy Alta 2024 COSTEO 7,113.00 7,113.00 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 85,956.00
GEOESPACIAL PUERTO S/
FISICO 4.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 6.00 33.00
2025 COSTEO 7,113.00 7,113.00 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 85,956.00
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
2023 COSTEO 9,587.00 3,513.00 2,913.00 3,312.00 2,973.00 2,913.00 3,690.00 3,063.00 2,973.00 3,003.00 2,913.00 3,213.00 44,066.00
S/
150205 - 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 /
GIS (DIGITALIZACION) 9,587.00 3,513.00 2,913.00 3,312.00 2,973.00 2,913.00 3,690.00 3,063.00 2,973.00 3,003.00 2,913.00 3,213.00 44,066.00
PUERTO 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
2025 COSTEO 9,587.00 3,513.00 2,913.00 3,312.00 2,973.00 2,913.00 3,690.00 3,063.00 2,973.00 3,003.00 2,913.00 3,213.00 44,066.00
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 143,565.00 9,052.00 9,052.00 9,052.00 9,052.00 9,052.00 39,402.00 9,052.00 9,052.00 9,052.00 9,052.00 10,252.00 274,687.00
S/
150205 - 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
ARQUITECTONICOS 143,565.00 9,052.00 9,052.00 9,052.00 9,052.00 9,052.00 39,402.00 9,052.00 9,052.00 9,052.00 9,052.00 10,252.00 274,687.00
PUERTO 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
2025 COSTEO 143,565.00 9,052.00 9,052.00 9,052.00 9,052.00 9,052.00 39,402.00 9,052.00 9,052.00 9,052.00 9,052.00 10,252.00 274,687.00
S/
AOI00136600331 ELABORACION DEL 150204 - M2 Muy Alta 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
LEVANTAMIENTO SUPE 2023 COSTEO
TOPOGRAFICO EN LAS 320,339.00 12,417.00 12,252.00 15,360.00 12,492.00 12,252.00 20,442.00 37,252.00 12,492.00 15,360.00 12,252.00 13,452.00 496,362.00
S/
SEDES ARQUEOLÓGICAS
DE CARAL, ASPERO Y 2024 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
VICHAMA COSTEO 320,339.00 12,417.00 12,252.00 15,360.00 12,492.00 12,252.00 20,442.00 37,252.00 12,492.00 15,360.00 12,252.00 13,452.00 496,362.00
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
2025 COSTEO 320,339.00 12,417.00 12,252.00 15,360.00 12,492.00 12,252.00 20,442.00 37,252.00 12,492.00 15,360.00 12,252.00 13,452.00 496,362.00
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
2023 COSTEO 80,579.00 194.00 0.00 36.00 85.00 0.00 70,289.00 0.00 85.00 36.00 0.00 0.00 151,304.00
EJECUCION DEL ANALISIS S/
Y PROCESAMIENTO 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
GEODESICO Y 150204 -
FOTOGRAMETRIA PARA SUPE 80,579.00 194.00 0.00 36.00 85.00 0.00 70,289.00 0.00 85.00 36.00 0.00 0.00 151,304.00
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
2025 COSTEO 80,579.00 194.00 0.00 36.00 85.00 0.00 70,289.00 0.00 85.00 36.00 0.00 0.00 151,304.00
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
2023 COSTEO 10,625.00 10,298.00 55,348.00 20,527.00 22,869.00 10,993.00 20,331.00 24,802.00 30,431.00 24,659.00 10,910.00 10,632.00 252,425.00
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
AOI00136600333 DIRECCIÓN Y CONTROL LA REPORTE Muy Alta 2024 COSTEO 10,625.00 10,298.00 55,348.00 20,527.00 22,869.00 10,993.00 20,331.00 24,802.00 30,431.00 24,659.00 10,910.00 10,632.00 252,425.00
DE LAS ACTIVIDADES DE MOLINA S/
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
2025 COSTEO 10,625.00 10,298.00 55,348.00 20,527.00 22,869.00 10,993.00 20,331.00 24,802.00 30,431.00 24,659.00 10,910.00 10,632.00 252,425.00
S/
FISICO 0.00 0.00 1.00 0.00 2.00 2.00 2.00 1.00 1.00 1.00 2.00 0.00 12.00
2023 COSTEO 7,718.00 7,718.00 32,644.00 7,718.00 7,718.00 11,958.00 10,798.00 7,718.00 20,293.00 7,718.00 7,718.00 8,018.00 137,737.00
PRESENTACIÓN DE S/
150114 -
MUSEOGRÁFICAS, EVENTO
AOI00136600334 LA Muy Alta 2024 COSTEO
FORTALECIMIENTO DE LOS CULTURAL 7,718.00 7,718.00 32,644.00 7,718.00 7,718.00 11,958.00 10,798.00 7,718.00 20,293.00 7,718.00 7,718.00 8,018.00 137,737.00
MOLINA S/
MUSEOS COMUNITARIOS Y
EVENTOS FISICO 0.00 0.00 1.00 0.00 2.00 2.00 2.00 1.00 1.00 1.00 2.00 0.00 12.00
2025 COSTEO 7,718.00 7,718.00 32,644.00 7,718.00 7,718.00 11,958.00 10,798.00 7,718.00 20,293.00 7,718.00 7,718.00 8,018.00 137,737.00
S/
FISICO 0.00 0.00 3.00 0.00 0.00 0.00 2.00 1.00 0.00 1.00 1.00 1.00 9.00
2023 COSTEO 3,613.00 3,613.00 21,184.00 21,111.00 3,613.00 5,143.00 13,127.00 4,919.00 15,857.00 3,984.00 3,613.00 3,913.00 103,690.00
S/
150205 - FISICO 0.00 0.00 3.00 0.00 0.00 0.00 2.00 1.00 0.00 1.00 1.00 1.00 9.00
MUSEALIZACIÓN DE SITIOS ACTIVIDAD
AOI00136600335 SUPE Muy Alta 2024 COSTEO
ARQUEOLÓGICOS EFECTUADA 3,613.00 3,613.00 21,184.00 21,111.00 3,613.00 5,143.00 13,127.00 4,919.00 15,857.00 3,984.00 3,613.00 3,913.00 103,690.00
PUERTO S/
FISICO 0.00 0.00 3.00 0.00 0.00 0.00 2.00 1.00 0.00 1.00 1.00 1.00 9.00
2025 COSTEO 3,613.00 3,613.00 21,184.00 21,111.00 3,613.00 5,143.00 13,127.00 4,919.00 15,857.00 3,984.00 3,613.00 3,913.00 103,690.00
S/
AOI00136600337 EJECUCIÓN DE EVENTOS Y 150114 - EVENTO Muy Alta 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
MERCADEO CULTURAL LA CULTURAL 2023 COSTEO
MOLINA 3,113.00 3,113.00 18,113.00 18,113.00 3,113.00 3,113.00 3,413.00 18,113.00 18,113.00 18,113.00 3,113.00 3,413.00 112,956.00
S/
2024 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
COSTEO 3,113.00 3,113.00 18,113.00 18,113.00 3,113.00 3,113.00 3,413.00 18,113.00 18,113.00 18,113.00 3,113.00 3,413.00 112,956.00
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
2025 COSTEO 3,113.00 3,113.00 18,113.00 18,113.00 3,113.00 3,113.00 3,413.00 18,113.00 18,113.00 18,113.00 3,113.00 3,413.00 112,956.00
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 6,800.00 3,613.00 34,692.00 7,948.00 17,300.00 3,613.00 5,292.00 20,548.00 500.00 5,000.00 21,148.00 0.00 126,454.00
S/
EDICIÓN DE LIBROS 150114 - 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
AOI00136600338 ILUSTRADOS Y DISEÑO DE LA PUBLICACION Muy Alta 2024 COSTEO 6,800.00 3,613.00 34,692.00 7,948.00 17,300.00 3,613.00 5,292.00 20,548.00 500.00 5,000.00 21,148.00 0.00 126,454.00
MATERIAL GRÁFICO MOLINA 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
2025 COSTEO 6,800.00 3,613.00 34,692.00 7,948.00 17,300.00 3,613.00 5,292.00 20,548.00 500.00 5,000.00 21,148.00 0.00 126,454.00
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
2023 COSTEO 2,613.00 2,613.00 14,563.00 2,613.00 2,613.00 2,613.00 2,913.00 14,563.00 2,613.00 14,563.00 2,613.00 2,913.00 67,806.00
S/
PRODUCCIÓN DE 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
150204 -
AOI00136600339 RECUERDOS DE LA PRODUCTO Muy Alta 2024 COSTEO
SUPE 2,613.00 2,613.00 14,563.00 2,613.00 2,613.00 2,613.00 2,913.00 14,563.00 2,613.00 14,563.00 2,613.00 2,913.00 67,806.00
TRADICIÓN CARAL 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
2025 COSTEO 2,613.00 2,613.00 14,563.00 2,613.00 2,613.00 2,613.00 2,913.00 14,563.00 2,613.00 14,563.00 2,613.00 2,913.00 67,806.00
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 0.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,613.00
S/
ADMINISTRACIÓN 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
AOI00136600340 PORTAL WEB LA REPORTE Muy Alta 2024 COSTEO 0.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,613.00
INSTITUCIONAL 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
2025 COSTEO 0.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,613.00
S/
FISICO 60.00 60.00 60.00 80.00 60.00 80.00 100.00 80.00 60.00 100.00 80.00 80.00 900.00
2023 COSTEO 9,363.00 4,363.00 15,303.00 9,363.00 4,363.00 11,363.00 4,663.00 9,363.00 9,363.00 9,363.00 4,363.00 11,663.00 102,896.00
S/
ORGANIZACIÓN DEL FISICO 60.00 60.00 60.00 80.00 60.00 80.00 100.00 80.00 60.00 100.00 80.00 80.00 900.00
150204 -
AOI00136600341 PROGRAMA DE VIAJES PRODUCTO Muy Alta 2024 COSTEO
SUPE 9,363.00 4,363.00 15,303.00 9,363.00 4,363.00 11,363.00 4,663.00 9,363.00 9,363.00 9,363.00 4,363.00 11,663.00 102,896.00
EDUCATIVOS S/
FISICO 60.00 60.00 60.00 80.00 60.00 80.00 100.00 80.00 60.00 100.00 80.00 80.00 900.00
2025 COSTEO 9,363.00 4,363.00 15,303.00 9,363.00 4,363.00 11,363.00 4,663.00 9,363.00 9,363.00 9,363.00 4,363.00 11,663.00 102,896.00
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 0.00 3,613.00 0.00 3,613.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,226.00
S/
MERCADEO CULTURAL 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
150114 -
PROMOCIÓN DE LOS
DESTINOS DE LA RUTA 0.00 3,613.00 0.00 3,613.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,226.00
MOLINA S/
CIVILIZACIÓN 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
2025 COSTEO 0.00 3,613.00 0.00 3,613.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,226.00
S/
AOI00136600343 ORGANIZACIÓN DE 150114 - REPORTE Muy Alta 2023 FISICO 0.00 0.00 0.00 2.00 0.00 1.00 0.00 2.00 1.00 2.00 0.00 0.00 8.00
CONFERENCIAS DE LA
PRENSA EN LIMA Y MOLINA 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
PROVINCIAS POR LA S/
CONMEMORACIÓN DEL
INICIO DE LOS TRABAJOS FISICO 0.00 0.00 0.00 2.00 0.00 1.00 0.00 2.00 1.00 2.00 0.00 0.00 8.00
DE PUESTA EN VALOR DEL
DE LOS SITIOS CIUDAD S/
SAGRADA DE CARAL,
ÁSPERO Y VICHAMA; Y LA FISICO 0.00 0.00 0.00 2.00 0.00 1.00 0.00 2.00 1.00 2.00 0.00 0.00 8.00
INAUGURACIÓN DE 2025
EXPOSICIONES 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
MUSEOGRÁFICAS 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 0.00 0.00 613.00 0.00 3,613.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,226.00
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
PROGRAMA CARAL EN
AOI00136600344 LA REPORTE Muy Alta 2024 COSTEO
CASA 0.00 0.00 613.00 0.00 3,613.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,226.00
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
2025 COSTEO 0.00 0.00 613.00 0.00 3,613.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,226.00
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 38,949.00 6,113.00 2,500.00 0.00 0.00 3,613.00 2,500.00 6,113.00 2,500.00 4,119.00 0.00 0.00 66,407.00
S/
DISEÑO Y 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
150114 -
CONTENIDOS PARA LA
DIFUSIÓN DE LA LABOR 38,949.00 6,113.00 2,500.00 0.00 0.00 3,613.00 2,500.00 6,113.00 2,500.00 4,119.00 0.00 0.00 66,407.00
MOLINA S/
INSTITUCIONAL
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 38,949.00 6,113.00 2,500.00 0.00 0.00 3,613.00 2,500.00 6,113.00 2,500.00 4,119.00 0.00 0.00 66,407.00
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 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 7,226.00
S/
ACTUALIZACIÓN 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
150114 -
PORTAL DE
TRANSPARENCIA 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 7,226.00
MOLINA S/
ESTÁNDAR
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 7,226.00
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 3,863.00 3,863.00 3,863.00 3,613.00 3,613.00 3,613.00 3,913.00 3,863.00 3,863.00 3,613.00 3,863.00 4,163.00 45,706.00
S/
ADMINISTRACIÓN 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 -
TIENDA CARAL VIRTUAL
(COMERCIO 3,863.00 3,863.00 3,863.00 3,613.00 3,613.00 3,613.00 3,913.00 3,863.00 3,863.00 3,613.00 3,863.00 4,163.00 45,706.00
MOLINA S/
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
2025 COSTEO 3,863.00 3,863.00 3,863.00 3,613.00 3,613.00 3,613.00 3,913.00 3,863.00 3,863.00 3,613.00 3,863.00 4,163.00 45,706.00
S/
AOI00136600348 ELABORACIÓN Y GESTIÓN 150114 - PUBLICACION Muy Alta FISICO 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 42.00
DE LA PUBLICACIÓN DE LA 2023 COSTEO
TEXTOS PERIODÍSTICOS MOLINA 70,153.00 0.00 3,613.00 3,613.00 3,613.00 0.00 3,913.00 3,613.00 3,613.00 3,613.00 3,613.00 3,913.00 103,270.00
S/
SOBRE LAS ACTIVIDADES
INSTITUCIONALES FISICO 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 42.00
2024 COSTEO 70,153.00 0.00 3,613.00 3,613.00 3,613.00 0.00 3,913.00 3,613.00 3,613.00 3,613.00 3,613.00 3,913.00 103,270.00
S/
2025 FISICO 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 4.00 3.00 42.00
COSTEO 70,153.00 0.00 3,613.00 3,613.00 3,613.00 0.00 3,913.00 3,613.00 3,613.00 3,613.00 3,613.00 3,913.00 103,270.00
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 36,000.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 43,226.00
S/
ADMINISTRACIÓN DE LAS 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
AOI00136600349 REDES SOCIALES LA REPORTE Muy Alta 2024 COSTEO 36,000.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 43,226.00
INSTITUCIONALES 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
2025 COSTEO 36,000.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 3,613.00 0.00 0.00 0.00 43,226.00
S/


FIRMA
MC NAYLAMP – LAMBAYEQUE
Anexo B-4
Año : 2023 - 2025

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

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 9,500.00 9,500.00 17,076.02 9,500.00 9,500.00 9,500.00 10,700.00 9,500.00 9,500.00 9,500.00 9,500.00 10,700.00 123,976.02
S/
GESTION 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
140101 -
CHICLAYO 9,500.00 9,500.00 17,076.02 9,500.00 9,500.00 9,500.00 10,700.00 9,500.00 9,500.00 9,500.00 9,500.00 10,700.00 123,976.02
DIRECCION EJECUTIVA 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
2025 COSTEO 9,500.00 9,500.00 17,076.02 9,500.00 9,500.00 9,500.00 10,700.00 9,500.00 9,500.00 9,500.00 9,500.00 10,700.00 123,976.02
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 98,387.58 43,152.25 214,553.94 44,010.08 52,734.05 52,758.17 56,633.49 52,795.27 52,857.28 52,982.18 52,711.15 84,814.53 858,389.97
S/
GESTION 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
140101 -
AOI00136900050 ADMINISTRACION DE LA ACCION Muy Alta 2024 COSTEO
CHICLAYO 98,387.58 43,152.25 214,553.94 44,010.08 52,734.05 52,758.17 56,633.49 52,795.27 52,857.28 52,982.18 52,711.15 84,814.53 858,389.97
UNIDAD EJECUTORA 005 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
2025 COSTEO 98,387.58 43,152.25 214,553.94 44,010.08 52,734.05 52,758.17 56,633.49 52,795.27 52,857.28 52,982.18 52,711.15 84,814.53 858,389.97
S/

AOI00136900051 GESTION DE LA OFICINA 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
DE ASESORIA JURIDICA CHICLAYO 2023 COSTEO
UE005 11,446.00 11,446.00 18,100.16 11,446.00 11,446.00 11,446.00 12,046.00 11,446.00 11,446.00 11,446.00 11,446.00 12,046.00 145,206.16
S/
2024 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 11,446.00 11,446.00 18,100.16 11,446.00 11,446.00 11,446.00 12,046.00 11,446.00 11,446.00 11,446.00 11,446.00 12,046.00 145,206.16
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
2025 COSTEO 11,446.00 11,446.00 18,100.16 11,446.00 11,446.00 11,446.00 12,046.00 11,446.00 11,446.00 11,446.00 11,446.00 12,046.00 145,206.16
S/

FISICO 1.00 0.00 0.00 3.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 7.00
2023 COSTEO 323.01 17.00 128.77 17.00 33.30 27.08 35.10 17.00 42.42 17.96 34.14 17.00 709.78
S/
GESTION DE LA OFICINA FISICO 1.00 0.00 0.00 3.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 7.00
140101 -
AOI00136900052 DE PLANEAMIENTO Y INFORME Muy Alta 2024 COSTEO
CHICLAYO 323.01 17.00 128.77 17.00 33.30 27.08 35.10 17.00 42.42 17.96 34.14 17.00 709.78
PRESUPUESTO S/
FISICO 1.00 0.00 0.00 3.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 7.00
2025 COSTEO 323.01 17.00 128.77 17.00 33.30 27.08 35.10 17.00 42.42 17.96 34.14 17.00 709.78
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
2023 COSTEO 2,516.41 61,269.26 61,269.26 1,756.26 1,756.26 1,756.26 2,356.26 1,756.26 1,756.26 1,756.26 1,756.26 2,395.99 142,101.00
S/
140101 -
AOI00136900053 PLANILLAS DE LOS PLANILLA Muy Alta 2024 COSTEO
CHICLAYO 2,516.41 61,269.26 61,269.26 1,756.26 1,756.26 1,756.26 2,356.26 1,756.26 1,756.26 1,756.26 1,756.26 2,395.99 142,101.00
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
2025 COSTEO 2,516.41 61,269.26 61,269.26 1,756.26 1,756.26 1,756.26 2,356.26 1,756.26 1,756.26 1,756.26 1,756.26 2,395.99 142,101.00
S/
CENTRO DE COSTO: 1.7 - OFICINA DE GESTIÓN DE PROYECTOS DE INVERSIÓN

FISICO 2.00 2.00 2.00 4.00 3.00 2.00 4.00 3.00 4.00 3.00 2.00 3.00 34.00
2023 COSTEO 95,893.00 20,441.00 34,985.75 20,441.00 20,441.00 20,441.00 21,941.00 20,441.00 20,441.00 20,441.00 20,441.00 21,941.00 338,288.75
S/
GESTION
140101 -
AOI00136900055 UNIDAD DE ACCION Muy Alta 2024 COSTEO
CHICLAYO 95,893.00 20,441.00 34,985.75 20,441.00 20,441.00 20,441.00 21,941.00 20,441.00 20,441.00 20,441.00 20,441.00 21,941.00 338,288.75
INFRAESTRUCTURA Y S/
PROYECTOS
FISICO 2.00 2.00 2.00 4.00 3.00 2.00 4.00 3.00 4.00 3.00 2.00 3.00 34.00
2025 COSTEO 95,893.00 20,441.00 34,985.75 20,441.00 20,441.00 20,441.00 21,941.00 20,441.00 20,441.00 20,441.00 20,441.00 21,941.00 338,288.75
S/
CENTRO DE COSTO: 1.8 - UNIDAD DE EJECUCIÓN DE INVERSIONES
FISICO 0.00 0.00 50.00 220.00 60.00 200.00 80.00 60.00 100.00 0.00 0.00 0.00 770.00
2023 COSTEO 0.00 0.00 55,194.81 242,857.14 66,233.77 220,779.22 88,311.69 66,233.77 110,389.60 0.00 0.00 0.00 850,000.00
S/
INVESTIGACION
ARQUEOLOGICA DEL FISICO 0.00 0.00 50.00 100.00 60.00 200.00 80.00 60.00 80.00 0.00 0.00 0.00 630.00
140312 -
AOI00136900057 PROYECTO DE M2 Muy Alta 2024 COSTEO
TUCUME 0.00 0.00 75,396.83 150,793.65 90,476.19 301,587.30 120,634.92 90,476.19 120,634.92 0.00 0.00 0.00 950,000.00
INVERSION HUACA S/
GAVILANES - 2259182
FISICO 0.00 0.00 50.00 220.00 60.00 200.00 80.00 60.00 100.00 0.00 0.00 0.00 770.00
2025 COSTEO 0.00 0.00 83,333.33 166,666.67 100,000.00 166,666.67 133,333.33 100,000.00 0.00 0.00 0.00 0.00 750,000.00
S/
FISICO 0.00 0.00 50.00 100.00 150.00 60.00 100.00 70.00 100.00 50.00 0.00 0.00 680.00
2023 COSTEO 0.00 0.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 20,000.00 0.00 0.00 0.00 500,000.00
S/
ARQUEOLOGICA DEL 140309 -
PROYECTO HUACA PACORA 0.00 0.00 57,377.05 91,803.28 172,131.15 68,852.46 80,327.87 80,327.87 91,803.28 57,377.04 0.00 0.00 700,000.00
BANDERA-2251234 S/
FISICO 0.00 0.00 50.00 100.00 150.00 60.00 100.00 70.00 100.00 50.00 0.00 0.00 680.00
2025 COSTEO 0.00 0.00 75,471.70 120,754.72 113,207.55 90,566.03 0.00 0.00 0.00 0.00 0.00 0.00 400,000.00
S/
FISICO 0.00 0.00 80.00 70.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
2023 COSTEO 0.00 0.00 38,095.24 33,333.33 28,571.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
INVESTIGACIÓN S/
ARQUEOLÓGICA DEL FISICO 0.00 0.00 50.00 70.00 80.00 70.00 50.00 0.00 0.00 0.00 0.00 0.00 320.00
PROYECTO DE 140119 -
AOI00136900103 INVERSIÓN HUACA M2 Muy Alta 2024 COSTEO
PUCALA 0.00 0.00 78,125.00 109,375.00 125,000.00 109,375.00 78,125.00 0.00 0.00 0.00 0.00 0.00 500,000.00
SANTA ROSA-2317034 S/
FISICO 0.00 0.00 80.00 70.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
2025 COSTEO 0.00 0.00 50,000.00 60,000.00 70,000.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00
S/
FISICO 0.00 0.00 0.00 100.00 150.00 200.00 150.00 150.00 200.00 0.00 0.00 0.00 950.00
2023 COSTEO
MEJORAMIENTO Y 0.00 0.00 89,473.68 134,210.53 178,947.37 134,210.53 134,210.53 178,947.36 0.00 0.00 0.00 0.00 850,000.00
S/
AMPLIACION DE LOS
SERVICIOS CULTURALES FISICO 0.00 0.00 0.00 80.00 150.00 150.00 80.00 150.00 150.00 0.00 0.00 0.00 760.00
140301 -
AOI00136900104 DEL MUSEO M2 Muy Alta 2024 COSTEO
LAMBAYEQUE 0.00 0.00 89,473.68 167,763.16 167,763.16 89,473.68 167,763.16 167,763.16 0.00 0.00 0.00 0.00 850,000.00
ARQUEOLÓGICO S/
NACIONAL BRUNING -
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
2357154
2025 COSTEO 0.00 0.00 59,523.81 95,238.10 178,571.43 119,047.62 95,238.10 95,238.10 107,142.84 0.00 0.00 0.00 750,000.00
S/
FISICO 0.00 0.00 100.00 70.00 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
INVESTIGACIÓN 2023 COSTEO
ARQUEOLÓGICA DEL 0.00 0.00 40,000.00 28,000.00 32,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
140305 - S/
AOI00136900105 PROYECTO DE M2 Muy Alta
MOCHUMI FISICO 0.00 0.00 50.00 70.00 80.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 260.00
INVERSIÓN HUACA
SOLECAPE-2046825 2024 COSTEO 0.00 0.00 76,805.19 107,527.27 122,888.31 92,166.23 0.00 0.00 0.00 0.00 0.00 0.00 399,387.00
S/
AOI00136900106 INVESTIGACION 140102 - M2 Muy Alta FISICO 0.00 0.00 80.00 70.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00
ARQUEOLOGICA DEL CHONGOYAPE 2023 COSTEO
PROYECTO DE 0.00 0.00 36,363.64 31,818.18 31,818.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
S/
INVERSION HUACA
PAMPAGRANDE-2158490 FISICO 0.00 0.00 50.00 70.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.00
2024 COSTEO 0.00 0.00 52,631.58 73,684.21 73,684.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00
S/
2025 FISICO 0.00 0.00 80.00 70.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00
COSTEO 0.00 0.00 26,315.79 36,842.11 36,842.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
S/
RECUPERACION FISICO 0.00 0.00 50.00 70.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
ARQUEOLOGICA EN LA
140205 -
AOI00136900108 ZONA ARQUEOLOGICA M2 Muy Alta 2025 COSTEO
PITIPO 0.00 0.00 41,666.67 58,333.33 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000.00
MONUMENTAL DE BATAN S/
GRANDE-2492469
FISICO 0.00 0.00 90.00 80.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00
INVESTIGACION 2024 COSTEO
ARQUEOLOGICA DEL 0.00 0.00 97,826.09 86,956.52 65,217.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00
140107 - S/
AOI00136900109 PROYECTO COMPLEJO M2 Muy Alta
LAGUNAS FISICO 0.00 0.00 90.00 80.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00
ARQUEOLOGICO UCUPE-
2306771 2025 COSTEO 0.00 0.00 97,826.09 86,956.52 65,217.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00
S/

FISICO 0.00 0.00 120.00 70.00 100.00 120.00 100.00 120.00 80.00 90.00 50.00 0.00 850.00
2023 COSTEO 0.00 0.00 211,764.71 123,529.41 176,470.59 211,764.71 176,470.59 211,764.71 141,176.47 158,823.52 88,235.29 0.00 1,500,000.00
MEJORAMIENTO Y S/
CONSTRUCCION DE UNA FISICO 0.00 0.00 100.00 70.00 100.00 100.00 100.00 80.00 80.00 90.00 50.00 0.00 770.00
INFRAESTRUCTURA 140201 -
PARA EL MUSEO FERRENAFE 0.00 0.00 168,831.17 118,181.82 168,831.17 168,831.17 168,831.17 135,064.94 135,064.94 151,948.05 84,415.57 0.00 1,300,000.00
NACIONAL SICAN - S/
2144074 FISICO 0.00 0.00 120.00 70.00 100.00 120.00 100.00 120.00 80.00 90.00 50.00 0.00 850.00
2025 COSTEO 0.00 0.00 112,903.23 112,903.23 129,032.26 129,032.26 112,903.23 129,032.26 129,032.26 145,161.27 0.00 0.00 1,000,000.00
S/
FISICO 0.00 0.00 80.00 80.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
MEJORAMIENTO DEL
SERVICIO EN EL CENTRO 2024 COSTEO 0.00 0.00 95,238.10 95,238.10 59,523.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00
CULTURAL DEL 140312 - S/
COMPLEJO TUCUME FISICO 0.00 0.00 80.00 80.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
ARQUEOLÓGICO DE 2025 COSTEO 0.00 0.00 31,578.95 42,105.26 26,315.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
TUCUME-2413940
S/
CENTRO DE COSTO: 2.1 - MUSEO TUMBAS REALES DE SIPAN
FISICO 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 500.00 0.00 600.00
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
DE LA PARTICIPACIÓN FISICO 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 500.00 0.00 600.00
VALORACIÓN Y DEFENSA 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
DEL PATRIMONIO S/
CULTURAL FISICO 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 500.00 0.00 600.00
2025 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/

AOI00136900063 DIFUSIÓN DEL 140301 - REPORTE Muy Alta 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
PATRIMONIO CULTURAL LAMBAYEQUE 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
A TRAVÉS DE LAS S/
VISITAS A LOS MUSEOS 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
SITIOS ARQUEOLÓGICOS
2024 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 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 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 1.00 2.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 10.00
2023 COSTEO 5,993.00 5,993.00 14,793.00 28,793.00 28,793.00 28,793.00 40,193.00 37,493.00 37,493.00 37,493.00 26,993.00 24,393.00 317,216.00
S/
ACTUALIZACION Y
140301 -
LAMBAYEQUE 5,993.00 5,993.00 14,793.00 28,793.00 28,793.00 28,793.00 40,193.00 37,493.00 37,493.00 37,493.00 26,993.00 24,393.00 317,216.00
CULTURALES MUEBLES
FISICO 0.00 1.00 2.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 10.00
2025 COSTEO 5,993.00 5,993.00 14,793.00 28,793.00 28,793.00 28,793.00 40,193.00 37,493.00 37,493.00 37,493.00 26,993.00 24,393.00 317,216.00
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 2,723.00 2,723.00 2,723.00 2,723.00 2,723.00 2,723.00 3,023.00 2,723.00 2,723.00 2,723.00 2,723.00 3,023.00 33,276.00
S/
FICHA PARA EL 140301 -
REGISTRO DE BIENES LAMBAYEQUE 2,723.00 2,723.00 2,723.00 2,723.00 2,723.00 2,723.00 3,023.00 2,723.00 2,723.00 2,723.00 2,723.00 3,023.00 33,276.00
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
2025 COSTEO 2,723.00 2,723.00 2,723.00 2,723.00 2,723.00 2,723.00 3,023.00 2,723.00 2,723.00 2,723.00 2,723.00 3,023.00 33,276.00
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
2023 COSTEO 21,035.00 21,035.00 21,035.00 21,035.00 21,035.00 21,035.00 21,335.00 21,035.00 21,035.00 21,035.00 21,035.00 27,335.00 259,020.00
S/
140301 -
LAMBAYEQUE 21,035.00 21,035.00 21,035.00 21,035.00 21,035.00 21,035.00 21,335.00 21,035.00 21,035.00 21,035.00 21,035.00 27,335.00 259,020.00
MUEBLES 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
2025 COSTEO 21,035.00 21,035.00 21,035.00 21,035.00 21,035.00 21,035.00 21,335.00 21,035.00 21,035.00 21,035.00 21,035.00 27,335.00 259,020.00
S/
INFRAESTRUCTURA Y 2023 COSTEO 3,760.00 48,908.38 5,560.00 760.00 760.00 760.00 760.00 12,760.00 760.00 760.00 760.00 760.00 77,068.38
CONDICIONES DE LAMBAYEQUE 3,760.00 48,908.38 5,560.00 760.00 760.00 760.00 760.00 12,760.00 760.00 760.00 760.00 760.00 77,068.38
SEGURIDAD Y S/
MUEBLES 3,760.00 48,908.38 5,560.00 760.00 760.00 760.00 760.00 12,760.00 760.00 760.00 760.00 760.00 77,068.38
S/
AOI00136900068 EVALUACION DE LAS 140301 - INFORME Muy Alta 2023 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
CONDICIONES DE LAMBAYEQUE COSTEO 950.00 950.00 950.00 11,750.00 11,750.00 11,750.00 950.00 950.00 950.00 950.00 950.00 950.00 43,800.00
CONSERVACION, S/
SEGURIDAD 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
MUSEOS, SALAS DE
2024 COSTEO
EXPOSICION Y 950.00 950.00 950.00 11,750.00 11,750.00 11,750.00 950.00 950.00 950.00 950.00 950.00 950.00 43,800.00
DEPOSITOS DE BIENES S/
CULTURALES 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
2025 COSTEO 950.00 950.00 950.00 11,750.00 11,750.00 11,750.00 950.00 950.00 950.00 950.00 950.00 950.00 43,800.00
S/

FISICO 5.00 7.00 7.00 7.00 7.00 7.00 8.00 6.00 6.00 6.00 8.00 5.00 79.00
2023 COSTEO 108,940.50 88,715.88 42,940.50 35,740.50 36,100.50 35,740.50 42,340.50 36,100.50 35,740.50 35,740.50 37,100.50 42,340.50 577,541.38
S/
GESTIÓN OPERATIVA FISICO 5.00 7.00 7.00 7.00 7.00 7.00 8.00 6.00 6.00 6.00 8.00 5.00 79.00
140301 -
AOI00136900062 DEL MUSEO TUMBAS ACCION Muy Alta 2024 COSTEO
LAMBAYEQUE 108,940.50 88,715.88 42,940.50 35,740.50 36,100.50 35,740.50 42,340.50 36,100.50 35,740.50 35,740.50 37,100.50 42,340.50 577,541.38
REALES DE SIPAN S/
FISICO 5.00 7.00 7.00 7.00 7.00 7.00 8.00 6.00 6.00 6.00 8.00 5.00 79.00
2025 COSTEO 108,940.50 88,715.88 42,940.50 35,740.50 36,100.50 35,740.50 42,340.50 36,100.50 35,740.50 35,740.50 37,100.50 42,340.50 577,541.38
S/
CENTRO DE COSTO: 2.2 - MUSEO NACIONAL DE SICÁN
FISICO 0.00 0.00 0.00 55.00 150.00 0.00 25.00 30.00 0.00 25.00 0.00 0.00 285.00
2023 COSTEO 0.00 20,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,000.00
DIFUSION Y PROMOCION S/
DE LA PARTICIPACION FISICO 0.00 0.00 0.00 55.00 150.00 0.00 25.00 30.00 0.00 25.00 0.00 0.00 285.00
VALORACION Y DEFENSA FERRENAFE INFORMADA 0.00 20,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,000.00
DEL PATRIMONIO S/
CULTURAL FISICO 0.00 0.00 0.00 55.00 150.00 0.00 25.00 30.00 0.00 25.00 0.00 0.00 285.00
2025 COSTEO 0.00 20,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,000.00
S/

CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD MULTIANUAL ANUAL
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
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/
DIFUSIÓN DEL
140201 -
AOI00136900071 A TRAVÉS DE LAS REPORTE Muy Alta 2024 COSTEO
FERRENAFE 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
VISITAS A LOS MUSEOS Y 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
2025 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/

AOI00136900072 ACTUALIZACION Y 140201 - INFORME Muy Alta 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
VERIFICACION DEL FERRENAFE COSTEO
INVENTARIO DE LAS 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
S/
COLECCIONES BIENES
CULTURALES MUEBLES 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
2024 COSTEO 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
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
2025 COSTEO 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
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
2023 COSTEO 5,058.00 5,058.00 5,808.00 5,058.00 5,058.00 5,058.00 5,658.00 5,058.00 5,058.00 5,058.00 5,058.00 5,658.00 62,646.00
S/
REGISTRO DE BIENES FERRENAFE 5,058.00 5,058.00 5,808.00 5,058.00 5,058.00 5,058.00 5,658.00 5,058.00 5,058.00 5,058.00 5,058.00 5,658.00 62,646.00
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
2025 COSTEO 5,058.00 5,058.00 5,808.00 5,058.00 5,058.00 5,058.00 5,658.00 5,058.00 5,058.00 5,058.00 5,058.00 5,658.00 62,646.00
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
EVALUACION DE LAS 2023 COSTEO 0.00 0.00 0.00 859.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 859.00
CONDICIONES DE S/
CONSERVACION, 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
SEGURIDAD DE LOS 140201 -
MUSEOS, SALAS DE FERRENAFE 0.00 0.00 0.00 859.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 859.00
EXPOSICION Y S/
DEPOSITOS DE BIENES 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
CULTURALES 2025 COSTEO 0.00 0.00 0.00 859.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 859.00
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
2023 COSTEO 74,461.84 27,370.00 80,530.00 51,233.82 42,607.68 29,293.12 33,874.00 30,448.00 30,370.00 29,863.20 31,370.00 31,570.00 492,991.66
S/
GESTION OPERATIVA 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
140201 -
AOI00136900070 DEL MUSEO NACIONAL ACCION Muy Alta 2024 COSTEO
FERRENAFE 74,461.84 27,370.00 80,530.00 51,233.82 42,607.68 29,293.12 33,874.00 30,448.00 30,370.00 29,863.20 31,370.00 31,570.00 492,991.66
SICAN 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
2025 COSTEO 74,461.84 27,370.00 80,530.00 51,233.82 42,607.68 29,293.12 33,874.00 30,448.00 30,370.00 29,863.20 31,370.00 31,570.00 492,991.66
S/
CENTRO DE COSTO: 2.3 - MUSEO DE SITIO HUACA RAJADA SIPAN
AOI00136900082 DIFUSION Y PROMOCION 140118 - PERSONA Muy Alta FISICO 120.00 120.00 120.00 120.00 320.00 120.00 320.00 120.00 120.00 120.00 120.00 320.00 2,040.00
DE LA PARTICIPACION POMALCA INFORMADA 2023 COSTEO
CIUDADANA PARA LA 6,223.00 3,223.00 3,223.00 3,223.00 3,223.00 3,223.00 3,523.00 3,223.00 3,223.00 3,223.00 3,223.00 3,523.00 42,276.00
S/
VALORACION Y DEFENSA
DEL PATRIMONIO 2024 FISICO 120.00 120.00 120.00 120.00 320.00 120.00 320.00 120.00 120.00 120.00 120.00 320.00 2,040.00
CULTURAL COSTEO 6,223.00 3,223.00 3,223.00 3,223.00 3,223.00 3,223.00 3,523.00 3,223.00 3,223.00 3,223.00 3,223.00 3,523.00 42,276.00
S/
FISICO 120.00 120.00 120.00 120.00 320.00 120.00 320.00 120.00 120.00 120.00 120.00 320.00 2,040.00
2025 COSTEO 6,223.00 3,223.00 3,223.00 3,223.00 3,223.00 3,223.00 3,523.00 3,223.00 3,223.00 3,223.00 3,223.00 3,523.00 42,276.00
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 2,398.00 2,398.00 2,398.00 2,398.00 2,398.00 2,398.00 2,698.00 2,398.00 2,398.00 2,398.00 2,398.00 2,698.00 29,376.00
S/
DIFUSIÓN DEL
140118 -
AOI00136900078 A TRAVÉS DE LAS REPORTE Muy Alta 2024 COSTEO
POMALCA 2,398.00 2,398.00 2,398.00 2,398.00 2,398.00 2,398.00 2,698.00 2,398.00 2,398.00 2,398.00 2,398.00 2,698.00 29,376.00
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
2025 COSTEO 2,398.00 2,398.00 2,398.00 2,398.00 2,398.00 2,398.00 2,698.00 2,398.00 2,398.00 2,398.00 2,398.00 2,698.00 29,376.00
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
2023 COSTEO 2,923.00 2,923.00 4,513.00 2,923.00 2,923.00 2,923.00 3,223.00 2,923.00 2,923.00 2,923.00 2,923.00 3,223.00 37,266.00
S/
REGISTRO DE BIENES POMALCA 2,923.00 2,923.00 4,513.00 2,923.00 2,923.00 2,923.00 3,223.00 2,923.00 2,923.00 2,923.00 2,923.00 3,223.00 37,266.00
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
2025 COSTEO 2,923.00 2,923.00 4,513.00 2,923.00 2,923.00 2,923.00 3,223.00 2,923.00 2,923.00 2,923.00 2,923.00 3,223.00 37,266.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 7.00
2023 COSTEO 4,923.00 2,923.00 3,358.50 2,923.00 2,923.00 2,923.00 3,223.00 2,923.00 2,923.00 2,923.00 2,923.00 3,223.00 38,111.50
S/
OPERACION Y
140118 -
AOI00136900080 SITIOS/MONUMENTOS BIEN Muy Alta 2024 COSTEO
POMALCA 4,923.00 2,923.00 3,358.50 2,923.00 2,923.00 2,923.00 3,223.00 2,923.00 2,923.00 2,923.00 2,923.00 3,223.00 38,111.50
JURISDICCION
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
2025 COSTEO 4,923.00 2,923.00 3,358.50 2,923.00 2,923.00 2,923.00 3,223.00 2,923.00 2,923.00 2,923.00 2,923.00 3,223.00 38,111.50
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 1,580.00 1,580.00 1,580.00 1,580.00 1,580.00 1,580.00 1,880.00 1,580.00 1,580.00 1,580.00 1,580.00 1,880.00 19,560.00
S/
140118 -
POMALCA 1,580.00 1,580.00 1,580.00 1,580.00 1,580.00 1,580.00 1,880.00 1,580.00 1,580.00 1,580.00 1,580.00 1,880.00 19,560.00
MUEBLES 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
2025 COSTEO 1,580.00 1,580.00 1,580.00 1,580.00 1,580.00 1,580.00 1,880.00 1,580.00 1,580.00 1,580.00 1,580.00 1,880.00 19,560.00
S/

FISICO 6.00 6.00 7.00 6.00 6.00 7.00 6.00 6.00 7.00 6.00 6.00 7.00 76.00
2023 COSTEO 32,567.00 17,852.00 27,672.50 18,352.00 17,852.00 17,852.00 21,752.00 17,852.00 17,852.00 17,852.00 17,852.00 21,752.00 247,059.50
S/
140118 -
AOI00136900077 DEL MUSEO DE HUACA ACCION Muy Alta 2024 COSTEO
POMALCA 32,567.00 17,852.00 27,672.50 18,352.00 17,852.00 17,852.00 21,752.00 17,852.00 17,852.00 17,852.00 17,852.00 21,752.00 247,059.50
RAJADA S/
FISICO 6.00 6.00 7.00 6.00 6.00 7.00 6.00 6.00 7.00 6.00 6.00 7.00 76.00
2025 COSTEO 32,567.00 17,852.00 27,672.50 18,352.00 17,852.00 17,852.00 21,752.00 17,852.00 17,852.00 17,852.00 17,852.00 21,752.00 247,059.50
S/
CENTRO DE COSTO: 2.4 - MUSEO DE SITIO TÚCUME
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
2023 COSTEO 7,385.00 7,385.00 13,594.15 7,385.00 7,385.00 7,385.00 8,585.00 7,385.00 7,385.00 7,385.00 7,385.00 8,585.00 97,229.15
DIFUSION Y PROMOCION S/
DE LA PARTICIPACION 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
VALORACION Y DEFENSA TUCUME INFORMADA 7,385.00 7,385.00 13,594.15 7,385.00 7,385.00 7,385.00 8,585.00 7,385.00 7,385.00 7,385.00 7,385.00 8,585.00 97,229.15
DEL PATRIMONIO S/
CULTURAL 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
2025 COSTEO 7,385.00 7,385.00 13,594.15 7,385.00 7,385.00 7,385.00 8,585.00 7,385.00 7,385.00 7,385.00 7,385.00 8,585.00 97,229.15
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 2,041.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,041.00
S/
DIFUSION DEL
140312 -
AOI00136900084 A TRAVES DE LAS REPORTE Muy Alta 2024 COSTEO
TUCUME 2,041.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,041.00
SITIOS ARQUEOLOGICOS
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 2,041.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,041.00
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 5,467.00 5,467.00 5,467.00 5,467.00 5,467.00 5,467.00 6,067.00 5,467.00 5,467.00 5,467.00 5,467.00 6,067.00 66,804.00
S/
ACTUALIZACION Y
VERIFICACION 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
140312 -
TUCUME 5,467.00 5,467.00 5,467.00 5,467.00 5,467.00 5,467.00 6,067.00 5,467.00 5,467.00 5,467.00 5,467.00 6,067.00 66,804.00
CULTURALES 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
2025 COSTEO 5,467.00 5,467.00 5,467.00 5,467.00 5,467.00 5,467.00 6,067.00 5,467.00 5,467.00 5,467.00 5,467.00 6,067.00 66,804.00
S/
AOI00136900086 ELABORACION DE LA 140312 - FICHA TECNICA Muy Alta 2023 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
FICHA PARA EL TUCUME 0.00 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 6,000.00
REGISTRO DE BIENES COSTEO
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
2024 COSTEO 0.00 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 6,000.00
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
2025 COSTEO 0.00 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 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
2023 COSTEO 3,223.00 3,223.00 3,758.00 3,223.00 3,223.00 3,223.00 3,523.00 3,223.00 3,223.00 3,223.00 3,223.00 3,523.00 39,811.00
S/
140312 -
TUCUME 3,223.00 3,223.00 3,758.00 3,223.00 3,223.00 3,223.00 3,523.00 3,223.00 3,223.00 3,223.00 3,223.00 3,523.00 39,811.00
MUEBLES 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
2025 COSTEO 3,223.00 3,223.00 3,758.00 3,223.00 3,223.00 3,223.00 3,523.00 3,223.00 3,223.00 3,223.00 3,223.00 3,523.00 39,811.00
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 33,070.00 33,070.00 57,346.69 35,110.00 35,110.00 35,110.00 39,910.00 35,110.00 35,110.00 35,110.00 35,110.00 39,910.00 449,076.69
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
GESTION OPERATIVA 140312 -
DEL MUSEO TUCUME TUCUME 33,070.00 33,070.00 57,346.69 35,110.00 35,110.00 35,110.00 39,910.00 35,110.00 35,110.00 35,110.00 35,110.00 39,910.00 449,076.69
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
2025 COSTEO 33,070.00 33,070.00 57,346.69 35,110.00 35,110.00 35,110.00 39,910.00 35,110.00 35,110.00 35,110.00 35,110.00 39,910.00 449,076.69
S/
CENTRO DE COSTO: 2.5 - MUSEO ARQUEOLÓGICO NACIONAL BRUNING
FISICO 1.00 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 1,744.00 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
DIFUSION DEL S/
A TRAVES DE LAS 140301 -
AOI00136900090 VISITAS A LOS MUSEOS Y REPORTE Muy Alta 2024 COSTEO
LAMBAYEQUE 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
SITIOS ARQUEOLOGICOS 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
2025 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/

AOI00136900091 ELABORACION DE 140301 - INFORME Muy Alta 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
PROPUESTA DE UN BIEN LAMBAYEQUE TECNICO COSTEO
COMO POSIBLE 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 45,276.00
S/
PATRIMONIO CULTURAL
DE LA NACION 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
2024 COSTEO 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 45,276.00
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
2025 COSTEO 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 45,276.00
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 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 45,276.00
S/
ACTUALIZACION Y
140301 -
LAMBAYEQUE 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 45,276.00
CULTURALES 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
2025 COSTEO 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 45,276.00
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
2023 COSTEO 8,490.00 8,490.00 8,490.00 8,490.00 8,490.00 8,490.00 9,390.00 8,490.00 8,490.00 8,490.00 8,490.00 9,390.00 103,680.00
S/
REGISTRO DE BIENES LAMBAYEQUE 8,490.00 8,490.00 8,490.00 8,490.00 8,490.00 8,490.00 9,390.00 8,490.00 8,490.00 8,490.00 8,490.00 9,390.00 103,680.00
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
2025 COSTEO 8,490.00 8,490.00 8,490.00 8,490.00 8,490.00 8,490.00 9,390.00 8,490.00 8,490.00 8,490.00 8,490.00 9,390.00 103,680.00
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 9,668.00 9,668.00 9,668.00 9,668.00 9,668.00 9,668.00 10,568.00 9,668.00 9,668.00 9,668.00 9,668.00 10,568.00 117,816.00
S/
140301 -
LAMBAYEQUE 9,668.00 9,668.00 9,668.00 9,668.00 9,668.00 9,668.00 10,568.00 9,668.00 9,668.00 9,668.00 9,668.00 10,568.00 117,816.00
MUEBLES 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
2025 COSTEO 9,668.00 9,668.00 9,668.00 9,668.00 9,668.00 9,668.00 10,568.00 9,668.00 9,668.00 9,668.00 9,668.00 10,568.00 117,816.00
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 29,631.50 25,317.00 25,317.00 102,471.11 25,317.00 25,695.00 25,617.00 25,317.00 25,317.00 25,317.00 25,317.00 25,665.00 386,298.61
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
GESTION DEL MUSEO 140301 -
NACIONAL BRUNING LAMBAYEQUE 29,631.50 25,317.00 25,317.00 102,471.11 25,317.00 25,695.00 25,617.00 25,317.00 25,317.00 25,317.00 25,317.00 25,665.00 386,298.61
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
2025 COSTEO 29,631.50 25,317.00 25,317.00 102,471.11 25,317.00 25,695.00 25,617.00 25,317.00 25,317.00 25,317.00 25,317.00 25,665.00 386,298.61
S/
CENTRO DE COSTO: 2.6 - MUSEO CHOTUNA CHORNANCAP

FISICO 25.00 25.00 25.00 0.00 150.00 150.00 150.00 150.00 150.00 150.00 50.00 0.00 1,025.00
2023 COSTEO 0.00 0.00 438.00 0.00 300.00 0.00 300.00 0.00 300.00 0.00 0.00 0.00 1,338.00
DIFUSION Y PROMOCIÓN S/
DE LA PARTICIPACION FISICO 25.00 25.00 25.00 0.00 150.00 150.00 150.00 150.00 150.00 150.00 50.00 0.00 1,025.00
CIUDADANA PARA LA 140311 - SAN PERSONA
VALORACION Y DEFENSA JOSE INFORMADA 0.00 0.00 438.00 0.00 300.00 0.00 300.00 0.00 300.00 0.00 0.00 0.00 1,338.00
DEL PATRIMONIO S/
CULTURAL FISICO 25.00 25.00 25.00 0.00 150.00 150.00 150.00 150.00 150.00 150.00 50.00 0.00 1,025.00
2025 COSTEO 0.00 0.00 438.00 0.00 300.00 0.00 300.00 0.00 300.00 0.00 0.00 0.00 1,338.00
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 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/
DIFUSION DEL
140311 - SAN
AOI00136900097 A TRAVES DE LAS REPORTE Muy Alta 2024 COSTEO
JOSE 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
SITIOS ARQUEOLOGICOS
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 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
2023 COSTEO 1,761.00 1,789.00 1,761.00 1,744.00 1,761.00 1,744.00 2,061.00 1,744.00 1,752.50 1,744.00 1,752.50 2,044.00 21,658.00
S/
ACTUALIZACION Y
140311 - SAN
JOSE 1,761.00 1,789.00 1,761.00 1,744.00 1,761.00 1,744.00 2,061.00 1,744.00 1,752.50 1,744.00 1,752.50 2,044.00 21,658.00
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
2025 COSTEO 1,761.00 1,789.00 1,761.00 1,744.00 1,761.00 1,744.00 2,061.00 1,744.00 1,752.50 1,744.00 1,752.50 2,044.00 21,658.00
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 17.00 100.00 585.68 0.00 17.00 0.00 17.00 0.00 17.00 0.00 8.50 0.00 762.18
S/
ELABORACION DE
PROPUESTA DE UN BIEN 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
140311 - SAN INFORME
AOI00136900099 COMO POSIBLE Muy Alta 2024 COSTEO
JOSE TECNICO 17.00 100.00 585.68 0.00 17.00 0.00 17.00 0.00 17.00 0.00 8.50 0.00 762.18
DE LA NACION
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
2025 COSTEO 17.00 100.00 585.68 0.00 17.00 0.00 17.00 0.00 17.00 0.00 8.50 0.00 762.18
S/
AOI00136900102 ELABORACIÓN DE LA 140311 - SAN FICHA TECNICA Muy Alta 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
FICHA PARA EL JOSE 2023 COSTEO
S/
CULTURALES MUEBLES
2024 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
COSTEO 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 45,276.00
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
2025 COSTEO 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 3,723.00 3,723.00 3,723.00 3,723.00 4,023.00 45,276.00
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 1,778.00 2,949.61 3,429.76 2,744.00 2,778.00 1,744.00 2,078.00 1,744.00 1,769.50 1,744.00 1,769.50 2,044.00 26,572.37
S/
140311 - SAN
JOSE 1,778.00 2,949.61 3,429.76 2,744.00 2,778.00 1,744.00 2,078.00 1,744.00 1,769.50 1,744.00 1,769.50 2,044.00 26,572.37
MUEBLES 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
2025 COSTEO 1,778.00 2,949.61 3,429.76 2,744.00 2,778.00 1,744.00 2,078.00 1,744.00 1,769.50 1,744.00 1,769.50 2,044.00 26,572.37
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 14,173.00 16,312.14 21,127.00 14,207.00 14,207.00 14,207.00 16,007.00 14,207.00 14,207.00 14,207.00 14,207.00 16,024.00 183,092.14
S/
140311 - SAN
AOI00136900096 DEL MUSEO CHOTUNA- ACCION Muy Alta 2024 COSTEO
JOSE 14,173.00 16,312.14 21,127.00 14,207.00 14,207.00 14,207.00 16,007.00 14,207.00 14,207.00 14,207.00 14,207.00 16,024.00 183,092.14
CHORNANCAP 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
2025 COSTEO 14,173.00 16,312.14 21,127.00 14,207.00 14,207.00 14,207.00 16,007.00 14,207.00 14,207.00 14,207.00 14,207.00 16,024.00 183,092.14
S/


FIRMA
MC MARCAHUAMACHUCO
Anexo B-4
Año : 2023 - 2025

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
2023 COSTEO 5,217.80 6,617.80 8,501.80 6,017.80 8,137.80 6,017.80 8,415.90 5,817.90 8,110.90 5,217.90 8,122.80 5,517.80 81,714.00
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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 5,217.80 6,617.80 8,501.80 6,017.80 8,137.80 6,017.80 8,415.90 5,817.90 8,110.90 5,217.90 8,122.80 5,517.80 81,714.00
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
2025 COSTEO 5,217.80 6,617.80 8,501.80 6,017.80 8,137.80 6,017.80 8,415.90 5,817.90 8,110.90 5,217.90 8,122.80 5,517.80 81,714.00
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CENTRO DE COSTO: 01.02 - OFICINA DE GESTIÓN DE PROYECTOS

FISICO 1.00 1.00 4.00 2.00 3.00 4.00 2.00 1.00 2.00 1.00 3.00 3.00 27.00
2023 COSTEO 24,966.22 38,744.88 40,858.99 41,348.36 31,863.66 27,756.47 55,647.58 31,804.24 27,801.06 46,858.56 46,338.44 45,731.54 459,720.00
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GESTION OPERATIVA Y
ADMINISTRATIVA DE FISICO 1.00 1.00 4.00 2.00 3.00 4.00 2.00 1.00 2.00 1.00 3.00 3.00 27.00
130901 -
AOI00137100035 PROYECTOS DE ACCION Muy Alta 2024 COSTEO
HUAMACHUCO 24,966.22 38,744.88 40,858.99 41,348.36 31,863.66 27,756.47 55,647.58 31,804.24 27,801.06 46,858.56 46,338.44 45,731.54 459,720.00
INTERVENCIONES S/
ARQUEOLOGICAS
FISICO 1.00 1.00 4.00 2.00 3.00 4.00 2.00 1.00 2.00 1.00 3.00 3.00 27.00
2025 COSTEO 24,966.22 38,744.88 40,858.99 41,348.36 31,863.66 27,756.47 55,647.58 31,804.24 27,801.06 46,858.56 46,338.44 45,731.54 459,720.00
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AOI00137100045 EMISION DE OPINIONES Y 130901 - INFORME Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 2.00
ASESORAMIENTO EN HUAMACHUCO 2023 COSTEO
ASUNTOS DE CARÁCTER 0.00 0.00 0.00 0.00 0.00 0.00 3,043.00 3,017.00 0.00 0.00 0.00 0.00 6,060.00
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JURIDICO A LA
JEFATURA Y OFICINAS 2024 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 2.00
DE LA UNIDAD COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 3,043.00 3,017.00 0.00 0.00 0.00 0.00 6,060.00
EJECUTORA 007 S/
MARCAHUAMACHUCO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 2.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 3,043.00 3,017.00 0.00 0.00 0.00 0.00 6,060.00
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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
2023 COSTEO 19,431.11 19,065.36 21,065.38 18,899.31 18,899.30 18,899.31 20,148.08 18,899.31 18,899.31 18,899.31 18,899.31 20,123.55 232,128.64
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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 19,431.11 19,065.36 21,065.38 18,899.31 18,899.30 18,899.31 20,148.08 18,899.31 18,899.31 18,899.31 18,899.31 20,123.55 232,128.64
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
2025 COSTEO 19,431.11 19,065.36 21,065.38 18,899.31 18,899.30 18,899.31 20,148.08 18,899.31 18,899.31 18,899.31 18,899.31 20,123.55 232,128.64
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FISICO 1.00 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, 2023 COSTEO 97.00 91.00 672.00 94.00 91.00 682.00 6,091.00 6,091.00 6,092.00 6,672.00 6,092.00 6,121.00 38,886.00
FORMULACION,
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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 -
AOI00137100046 OPERATIVO INFORME Muy Alta 2024 COSTEO
HUAMACHUCO 97.00 91.00 672.00 94.00 91.00 682.00 6,091.00 6,091.00 6,092.00 6,672.00 6,092.00 6,121.00 38,886.00
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 2025 COSTEO 97.00 91.00 672.00 94.00 91.00 682.00 6,091.00 6,091.00 6,092.00 6,672.00 6,092.00 6,121.00 38,886.00
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CENTRO DE COSTO: 01.06 - UNIDAD DE IMAGEN Y RELACIONES INSTITUCIONALES

FISICO 1.00 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 4,456.80 4,686.80 16,350.80 4,335.80 4,700.80 4,335.80 4,650.00 10,686.80 5,350.80 4,331.80 4,695.80 4,632.00 73,214.00
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DIFUSIÓN Y
COMUNICACIÓN 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 -
AOI00137100048 ACTIVIDADES INFORME Muy Alta 2024 COSTEO
HUAMACHUCO 4,456.80 4,686.80 16,350.80 4,335.80 4,700.80 4,335.80 4,650.00 10,686.80 5,350.80 4,331.80 4,695.80 4,632.00 73,214.00
DESARROLLADAS POR LA S/
UNIDAD EJECUTORA
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 4,456.80 4,686.80 16,350.80 4,335.80 4,700.80 4,335.80 4,650.00 10,686.80 5,350.80 4,331.80 4,695.80 4,632.00 73,214.00
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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
2023 COSTEO 13,518.80 13,904.80 13,324.80 13,325.80 13,904.80 13,519.80 7,648.80 7,905.80 7,325.80 7,325.80 7,904.80 7,623.80 127,233.60
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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 13,518.80 13,904.80 13,324.80 13,325.80 13,904.80 13,519.80 7,648.80 7,905.80 7,325.80 7,325.80 7,904.80 7,623.80 127,233.60
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
2025 COSTEO 13,518.80 13,904.80 13,324.80 13,325.80 13,904.80 13,519.80 7,648.80 7,905.80 7,325.80 7,325.80 7,904.80 7,623.80 127,233.60
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CENTRO DE COSTO: 01.09 - UNIDAD DE INTERPRETACIÓN DEL PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 30.00 15.00 0.00 0.00 15.00 30.00 15.00 0.00 105.00
2023 COSTEO 10,468.80 6,567.80 5,217.80 5,217.80 8,767.80 5,667.80 5,518.00 5,217.80 15,667.80 8,767.80 5,667.80 5,518.00 88,265.00
VALORACIÓN Y DEFENSA HUAMACHUCO INFORMADA 10,468.80 6,567.80 5,217.80 5,217.80 8,767.80 5,667.80 5,518.00 5,217.80 15,667.80 8,767.80 5,667.80 5,518.00 88,265.00
DEL PATRIMONIO S/
CULTURAL FISICO 0.00 0.00 0.00 0.00 30.00 15.00 0.00 0.00 15.00 30.00 15.00 0.00 105.00
2025 COSTEO 10,468.80 6,567.80 5,217.80 5,217.80 8,767.80 5,667.80 5,518.00 5,217.80 15,667.80 8,767.80 5,667.80 5,518.00 88,265.00
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CENTRO DE COSTO: 01.10 - UNIDAD DE INVESTIGACIÓN Y CONSERVACIÓN

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 9,503.05 16,698.15 17,060.58 17,011.35 17,235.77 7,572.82 17,580.88 16,713.79 9,021.34 7,644.49 7,688.34 8,196.44 151,927.00
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OPERACIÓN Y
130901 -
HUAMACHUCO 9,503.05 16,698.15 17,060.58 17,011.35 17,235.77 7,572.82 17,580.88 16,713.79 9,021.34 7,644.49 7,688.34 8,196.44 151,927.00
JURISDICCIÓN
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
2025 COSTEO 9,503.05 16,698.15 17,060.58 17,011.35 17,235.77 7,572.82 17,580.88 16,713.79 9,021.34 7,644.49 7,688.34 8,196.44 151,927.00
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CENTRO DE COSTO: 01.11 - UNIDAD DE LOGÍSTICA

AOI00137100031 CONTRATACION Y 130901 - 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
ADQUISCION DE BIENES HUAMACHUCO 2023 COSTEO
Y SERVICIOS PARA LA 57,222.64 59,238.46 60,638.47 60,238.46 59,238.48 56,536.50 56,836.50 56,536.50 56,536.50 56,536.50 56,013.67 56,611.10 692,183.78
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OPERACIÓN DE LA
ENTIDAD 2024 FISICO 1.00 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 57,222.64 59,238.46 60,638.47 60,238.46 59,238.48 56,536.50 56,836.50 56,536.50 56,536.50 56,536.50 56,013.67 56,611.10 692,183.78
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FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 57,222.64 59,238.46 60,638.47 60,238.46 59,238.48 56,536.50 56,836.50 56,536.50 56,536.50 56,536.50 56,013.67 56,611.10 692,183.78
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FISICO 1.00 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 8,174.41 7,897.41 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,870.75 7,870.89 94,992.82
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CONTROL 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
Y ALMACEN EN LA 130901 -
UNIDAD EJECUTORA 007 HUAMACHUCO 8,174.41 7,897.41 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,870.75 7,870.89 94,992.82
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
2025 COSTEO 8,174.41 7,897.41 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,897.42 7,870.75 7,870.89 94,992.82
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CENTRO DE COSTO: 01.12 - UNIDAD DE PARTICIPACIÓN CIUDADANA E INTEGRACIÓN CULTURAL
FISICO 15.00 15.00 25.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 190.00
2023 COSTEO
IMPLEMENTACIÓN DE 142.00 2,587.00 2,849.00 2,587.00 2,568.00 67.00 318.00 67.00 67.00 67.00 65.00 65.00 11,449.00
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MECANISMOS DE
130901 - PERSONA
HUAMACHUCO INFORMADA 142.00 2,587.00 2,849.00 2,587.00 2,568.00 67.00 318.00 67.00 67.00 67.00 65.00 65.00 11,449.00
PROTECCIÓN Y DEFENSA S/
DEL PATRIMONIO
FISICO 15.00 15.00 25.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 190.00
CULTURAL
2025 COSTEO 142.00 2,587.00 2,849.00 2,587.00 2,568.00 67.00 318.00 67.00 67.00 67.00 65.00 65.00 11,449.00
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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
2023 COSTEO 241.00 33.00 56.00 53.00 64.00 67.00 55.00 433.00 56.00 44.00 67.00 31.00 1,200.00
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FISICO 1.00 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 LOS 130901 -
RECURSOS HUMANOS HUAMACHUCO 241.00 33.00 56.00 53.00 64.00 67.00 55.00 433.00 56.00 44.00 67.00 31.00 1,200.00
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FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 241.00 33.00 56.00 53.00 64.00 67.00 55.00 433.00 56.00 44.00 67.00 31.00 1,200.00
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CENTRO DE COSTO: 01.15 - UNIDAD DE SANEAMIENTO FÍSICO LEGAL

AOI00137100039 APOYO EN 130901 - BIEN 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
EXPLORACIONES, HUAMACHUCO 2023 COSTEO
PROSPECCIONES, 10,970.10 7,971.57 8,429.50 8,031.57 8,319.50 12,646.16 8,944.60 7,971.57 8,134.87 8,369.57 8,066.82 8,572.17 106,428.00
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CATASTROS Y
SANEAMIENTO FÍSICO DE 2024 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
SITIOS ARQUEOLÓGICOS COSTEO
EN LA PROVINCIA 10,970.10 7,971.57 8,429.50 8,031.57 8,319.50 12,646.16 8,944.60 7,971.57 8,134.87 8,369.57 8,066.82 8,572.17 106,428.00
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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
2025 COSTEO 10,970.10 7,971.57 8,429.50 8,031.57 8,319.50 12,646.16 8,944.60 7,971.57 8,134.87 8,369.57 8,066.82 8,572.17 106,428.00
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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
2023 COSTEO 6,033.38 5,735.38 6,235.38 5,735.38 8,855.38 5,735.38 6,036.38 5,735.38 5,735.38 5,837.38 5,717.38 6,018.38 73,410.56
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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 -
AOI00137100034 TECNOLOGÍAS DE LA INFORME Muy Alta 2024 COSTEO
HUAMACHUCO 6,033.38 5,735.38 6,235.38 5,735.38 8,855.38 5,735.38 6,036.38 5,735.38 5,735.38 5,837.38 5,717.38 6,018.38 73,410.56
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
2025 COSTEO 6,033.38 5,735.38 6,235.38 5,735.38 8,855.38 5,735.38 6,036.38 5,735.38 5,735.38 5,837.38 5,717.38 6,018.38 73,410.56
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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
2023 COSTEO 11,355.15 8,921.14 9,351.18 8,921.14 9,425.18 10,991.14 9,915.67 8,991.14 9,619.67 8,991.14 9,615.67 8,115.38 114,213.60
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ADMINISTRACIÓN DEL
PAGO DE PROVEEDORES, FISICO 1.00 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 -
AOI00137100028 PERSONAL CAS Y INFORME Muy Alta 2024 COSTEO
HUAMACHUCO 11,355.15 8,921.14 9,351.18 8,921.14 9,425.18 10,991.14 9,915.67 8,991.14 9,619.67 8,991.14 9,615.67 8,115.38 114,213.60
CONCILIACIÓN DE S/
CUENTAS
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
2025 COSTEO 11,355.15 8,921.14 9,351.18 8,921.14 9,425.18 10,991.14 9,915.67 8,991.14 9,619.67 8,991.14 9,615.67 8,115.38 114,213.60
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FISICO 0.00 0.00 0.00 174.22 233.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 408.19
2023 COSTEO
INVESTIGACIÓN 0.00 0.00 0.00 57,573.50 72,573.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130,147.00
130901 - S/
AOI00137100040 ARQUEOLÓGICA- M2 Muy Alta
HUAMACHUCO FISICO 0.00 0.00 0.00 188.72 224.24 185.53 154.80 0.00 0.00 0.00 0.00 0.00 753.29
2291307
2024 COSTEO 0.00 0.00 0.00 130,456.00 164,321.00 172,462.00 168,246.00 0.00 0.00 0.00 0.00 0.00 635,485.00
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AOI00137100041 CONSERVACIÓN Y 130901 - M2 Muy Alta FISICO 0.00 0.00 0.00 191.80 228.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.30
RESTAURACIÓN DE LAS HUAMACHUCO 2023 COSTEO
ESTRUCTURAS 0.00 0.00 0.00 171,562.00 221,562.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 393,124.00
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ARQUEOLÓGICAS-
2291307 2024 FISICO 0.00 0.00 0.00 90.50 135.40 155.50 55.00 0.00 0.00 0.00 0.00 0.00 436.40
COSTEO 0.00 0.00 0.00 240,652.00 271,247.00 293,461.00 260,479.00 0.00 0.00 0.00 0.00 0.00 1,065,839.00
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FISICO 0.00 0.00 0.00 1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00
2023 COSTEO
DIFUSIÓN Y 0.00 0.00 0.00 5,488.50 7,200.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,689.00
130901 - S/
AOI00137100042 SENSIBILIZACIÓN HACIA EVENTOS Muy Alta
LA POBLACIÓN-2291307
2024 COSTEO 0.00 0.00 0.00 39,452.00 31,421.00 33,354.00 0.00 0.00 0.00 0.00 0.00 0.00 104,227.00
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
EJECUCIÓN, CONTROL Y 0.00 0.00 0.00 98,167.50 111,667.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 209,835.00
130901 - S/
AOI00137100043 ORGANIZACIÓN DEL INFORME Muy Alta
PROYECTO-2291307
2024 COSTEO 0.00 0.00 0.00 181,452.00 184,721.00 187,290.00 180,469.00 0.00 0.00 0.00 0.00 0.00 733,932.00
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ADECUACIÓN DE FISICO 0.00 0.00 0.00 0.00 0.00 4.00 8.00 0.00 0.00 0.00 0.00 0.00 12.00
130901 -
AOI00137100049 CONDICIONES PARA LAS UNIDAD Muy Alta 2024 COSTEO
HUAMACHUCO 0.00 0.00 0.00 0.00 0.00 47,461.00 51,843.00 0.00 0.00 0.00 0.00 0.00 99,304.00
VISITAS-2291307 S/
130901 - EXPEDIENTE
AOI00137100050 EXPEDIENTE TECNICO- Muy Alta 2023 COSTEO
HUAMACHUCO TECNICO 0.00 0.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
2413083 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183.64 315.50 335.75 282.22 0.00 1,117.11
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,845.00 45,685.00 40,356.00 37,567.00 0.00 163,453.00
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130901 -
AOI00137100051 ARQUEOLÓGICA- M2 Muy Alta 2024 COSTEO
HUAMACHUCO 0.00 0.00 0.00 33,213.00 42,423.00 36,050.00 0.00 0.00 0.00 0.00 0.00 0.00 111,686.00
2413083 S/
FISICO 0.00 0.00 0.00 155.50 285.55 305.45 0.00 0.00 0.00 0.00 0.00 0.00 746.50
2025 COSTEO 0.00 0.00 0.00 40,236.00 44,745.00 40,750.00 0.00 0.00 0.00 0.00 0.00 0.00 125,731.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 355.78 585.50 543.32 465.14 0.00 1,949.74
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 145,471.00 182,355.00 187,785.00 154,545.00 0.00 670,156.00
S/
CONSERVACIÓN Y
RESTAURACIÓN DE LAS FISICO 0.00 0.00 0.00 275.46 435.69 475.25 0.00 0.00 0.00 0.00 0.00 0.00 1,186.40
130901 -
HUAMACHUCO 0.00 0.00 0.00 152,437.00 186,164.50 168,116.50 0.00 0.00 0.00 0.00 0.00 0.00 506,718.00
ARQUEOLÓGICAS- S/
2413083
FISICO 0.00 0.00 0.00 292.23 455.00 495.75 0.00 0.00 0.00 0.00 0.00 0.00 1,242.98
2025 COSTEO 0.00 0.00 0.00 175,735.00 192,392.00 187,350.00 0.00 0.00 0.00 0.00 0.00 0.00 555,477.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 4.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,498.00 61,325.00 62,352.00 39,456.00 0.00 211,631.00
S/
EJECUCIÓN, CONTROL Y FISICO 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00
130901 -
AOI00137100053 ORGANIZACIÓN DEL INFORME Muy Alta 2024 COSTEO
HUAMACHUCO 0.00 0.00 0.00 29,030.00 34,204.00 33,031.00 0.00 0.00 0.00 0.00 0.00 0.00 96,265.00
PROYECTO-2413083 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
2025 COSTEO 0.00 0.00 0.00 33,115.00 34,254.00 34,456.00 0.00 0.00 0.00 0.00 0.00 0.00 101,825.00
S/
AOI00137100054 ELABORACIÓN DE 130901 - EXPEDIENTE Muy Alta 2023 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 TÉCNICO- HUAMACHUCO TECNICO COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95,000.00 0.00 95,000.00
2347367 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 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00
S/
130901 -
HUAMACHUCO 0.00 0.00 0.00 0.00 39,736.00 47,421.00 42,697.00 0.00 0.00 0.00 0.00 0.00 129,854.00
2347367 S/
FISICO 0.00 0.00 0.00 0.00 155.25 225.65 208.45 0.00 0.00 0.00 0.00 0.00 589.35
2025 COSTEO 0.00 0.00 0.00 0.00 42,428.00 47,050.00 45,342.00 0.00 0.00 0.00 0.00 0.00 134,820.00
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 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
S/
CONSERVACIÓN Y
RESTAURACIÓN DE LAS FISICO 0.00 0.00 0.00 0.00 254.13 346.25 348.36 0.00 0.00 0.00 0.00 0.00 948.74
130901 -
HUAMACHUCO 0.00 0.00 0.00 0.00 172,311.00 202,815.00 196,789.00 0.00 0.00 0.00 0.00 0.00 571,915.00
ARQUEOLÓGICAS- S/
2347367
FISICO 0.00 0.00 0.00 0.00 273.16 374.85 368.15 0.00 0.00 0.00 0.00 0.00 1,016.16
2025 COSTEO 0.00 0.00 0.00 0.00 181,436.00 205,369.00 198,513.00 0.00 0.00 0.00 0.00 0.00 585,318.00
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 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00
S/
EJECUCIÓN, CONTROL Y 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
130901 -
AOI00137100057 ORGANIZACIÓN DEL INFORME Muy Alta 2024 COSTEO
HUAMACHUCO 0.00 0.00 0.00 33,975.00 53,769.00 53,569.00 0.00 0.00 0.00 0.00 0.00 0.00 141,313.00
PROYECTO-2347367 S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 4.00
2025 COSTEO 0.00 0.00 0.00 0.00 37,235.00 54,100.00 54,005.00 0.00 0.00 0.00 0.00 0.00 145,340.00
S/
130901 - EXPEDIENTE
AOI00137100058 EXPEDIENTE TÉCNICO- Muy Alta 2023 COSTEO
HUAMACHUCO TECNICO 0.00 0.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
2445968 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.47 295.62 285.20 232.45 0.00 1,008.74
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,123.00 45,632.00 38,962.00 30,578.00 0.00 150,295.00
S/
130901 -
HUAMACHUCO 0.00 0.00 0.00 33,641.00 43,153.00 36,114.00 0.00 0.00 0.00 0.00 0.00 0.00 112,908.00
2445968 S/
FISICO 0.00 0.00 0.00 175.12 305.12 295.75 272.15 0.00 0.00 0.00 0.00 0.00 1,048.14
2025 COSTEO 0.00 0.00 0.00 44,314.00 50,456.00 46,157.00 42,789.00 0.00 0.00 0.00 0.00 0.00 183,716.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.31 585.16 515.89 465.14 0.00 1,891.50
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143,452.00 168,558.00 185,163.00 146,421.00 0.00 643,594.00
S/
CONSERVACIÓN Y
RESTAURACIÓN DE LAS FISICO 0.00 0.00 0.00 298.65 525.21 497.63 0.00 0.00 0.00 0.00 0.00 0.00 1,321.49
130901 -
HUAMACHUCO 0.00 0.00 0.00 162,243.00 199,202.00 195,456.00 0.00 0.00 0.00 0.00 0.00 0.00 556,901.00
ARQUEOLÓGICAS- S/
2445968
FISICO 0.00 0.00 0.00 315.51 585.75 545.35 485.10 0.00 0.00 0.00 0.00 0.00 1,931.71
2025 COSTEO 0.00 0.00 0.00 181,452.00 188,311.00 198,451.00 188,323.00 0.00 0.00 0.00 0.00 0.00 756,537.00
S/
AOI00137100061 EJECUCIÓN, CONTROL Y 130901 - INFORME Muy Alta 2023 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 4.00
ORGANIZACIÓN DEL HUAMACHUCO COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,627.00 58,412.00 57,352.00 30,685.00 0.00 180,076.00
PROYECTO-2445968 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
2024 COSTEO 0.00 0.00 0.00 28,236.00 53,153.00 52,264.00 0.00 0.00 0.00 0.00 0.00 0.00 133,653.00
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
2025 COSTEO 0.00 0.00 0.00 52,497.00 58,985.00 58,768.00 45,986.00 0.00 0.00 0.00 0.00 0.00 216,236.00
S/


FIRMA
MC PROYECTOS ESPECIALES
Anexo B-4
Año : 2023 - 2025

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

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 152,804.00 152,804.00 152,804.00 212,950.00 152,804.00 152,804.00 156,104.00 152,804.00 212,951.00 152,804.00 152,804.00 173,392.00 1,977,829.00
CONDUCIÓN, S/
ORIENTACIÓN 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
SUPERVISIÓN DE LAS 150130 - SAN
ACTIVIDADES E BORJA 152,804.00 152,804.00 152,804.00 212,950.00 152,804.00 152,804.00 156,104.00 152,804.00 212,951.00 152,804.00 152,804.00 173,392.00 1,977,829.00
INVERSIONES A CARGO S/
DE LA UE008. 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
2025 COSTEO 152,804.00 152,804.00 152,804.00 212,950.00 152,804.00 152,804.00 156,104.00 152,804.00 212,951.00 152,804.00 152,804.00 173,392.00 1,977,829.00
S/
CENTRO DE COSTO: 01.02 - OFICINA DE INVERSIONES

AEI.07.06 - IMPLEMENTACIÓN DE INVERSIONES EN INFRAESTRUCTURA CULTURAL
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 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
EJECUCIÓN DE OBRA - 060101 -
2498131 CAJAMARCA 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
S/
EJECUCIÓN DE OBRA - 120101 - 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
AOI00154400085 2499924 HUANCAYO DOCUMENTO Alta 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
S/
AOI00154400086 EJECUCIÓN DE OBRA - 210101 - PUNO DOCUMENTO Alta 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
2498277 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2498554 MOYOBAMBA 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2498378 SANTIAGO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2498352 CHACHAPOYAS 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2023 COSTEO
ELABORACION DEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 30,000.00 50,000.00 100,000.00
150119 - S/
AOI00154400104 EXPEDIENTE TÉCNICO - DOCUMENTO Alta
LURIN 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
2505980
2024 COSTEO 0.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0.00 500,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2505980 LURIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 255,000.00 255,000.00 760,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
SUPERVISIÓN DE OBRA 150119 -
- 2505980 LURIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,000.00 80,000.00 80,000.00 240,000.00
S/

FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 8.00
2023 COSTEO 0.00 0.00 47,800.00 47,800.00 47,800.00 47,800.00 47,800.00 47,800.00 47,800.00 47,800.00 47,800.00 47,809.00 478,009.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 8.00
GESTIÓN DEL 150119 -
PROYECTO - 2251549 LURIN 0.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 1,100,000.00
S/
FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 8.00
2025 COSTEO 0.00 0.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 0.00 0.00 180,000.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 5.00
2023 COSTEO 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 300,000.00 300,000.00 300,000.00 300,000.00 0.00 1,300,000.00
S/
ADQUISICIÓN DE
MOBILIARIO Y 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
150119 -
AOI00154400064 EQUIPAMIENTO PARA DOCUMENTO Alta 2024 COSTEO
LURIN 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 10,513,088.00 15,513,088.00
LA CONSERVACIÓN - S/
2251549
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 200,000.00 200,000.00 0.00 0.00 0.00 600,000.00
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
2023 COSTEO 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 60,000.00
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
PROYECTO - 2230368 AYACUCHO 0.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 25,000.00
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
2025 COSTEO 0.00 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 10,000.00 110,000.00
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
2023 COSTEO 0.00 0.00 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 10,000.00 100,000.00
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
PROYECTO - 2320691 PUEBLO LIBRE 0.00 0.00 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 10,000.00 100,000.00
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
2025 COSTEO 0.00 0.00 0.00 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 90,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 3.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 2,940,000.00 0.00 680,000.00 0.00 680,000.00 0.00 4,300,000.00
S/
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
2320691 PUEBLO LIBRE 600,000.00 0.00 680,000.00 0.00 680,000.00 0.00 680,000.00 0.00 680,000.00 0.00 680,000.00 0.00 4,000,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 3.00
2025 COSTEO 400,000.00 0.00 400,000.00 0.00 400,000.00 0.00 400,000.00 0.00 400,000.00 0.00 400,000.00 0.00 2,400,000.00
S/
ACONDICIONAMIENTO FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 4.00
PARA LA
150130 - SAN
AOI00154400068 INTERPRETACIÓN DOCUMENTO Alta 2023 COSTEO
BORJA 0.00 0.00 0.00 0.00 100,000.00 100,000.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 400,000.00
CULTURAL DEL S/
CEVICHE - 2446487
AOI00154400069 GESTIÓN DEL 150121 - DOCUMENTO Alta 2023 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
PROYECTO - 2233917 PUEBLO LIBRE COSTEO 0.00 0.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 500,000.00
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
2024 COSTEO 0.00 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 200,000.00
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
2025 COSTEO 0.00 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 10,000.00 110,000.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
2023 COSTEO 0.00 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 80,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 6.00
PROYECTO - 2413312 ANCON 0.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 125,000.00 0.00 0.00 0.00 0.00 0.00 250,000.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 20,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00 200,000.00 200,000.00 200,000.00 200,000.00 160,000.00 1,000,000.00
S/
MANTENIMIENTO Y FISICO 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 6.00
PATRIMONIO CULTURA JUNIN 0.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 0.00 0.00 0.00 0.00 105,000.00 315,000.00
-2456690 S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 3.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 52,467.00 55,000.00 55,000.00 0.00 0.00 0.00 0.00 162,467.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00 200,000.00 200,000.00 200,000.00 200,000.00 160,000.00 1,000,000.00
S/
PATRIMONIO CULTURAL QUINUA 0.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 0.00 0.00 0.00 0.00 143,167.00 533,167.00
-2456689 S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 3.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 181,063.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 581,063.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 14.00
2023 COSTEO 0.00 200,000.00 200,000.00 200,000.00 200,000.00 400,000.00 600,000.00 400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 3,000,000.00
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
GESTIÓN DEL 150130 - SAN
PROGRAMA -2313253 BORJA 0.00 200,000.00 200,000.00 200,000.00 200,000.00 400,000.00 600,000.00 400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 3,000,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 14.00
2025 COSTEO 0.00 200,000.00 200,000.00 200,000.00 200,000.00 400,000.00 600,000.00 400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 3,000,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 35,000.00
S/
FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 6.00
PROYECTO - 2131495 MIRAFLORES 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 30,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
2025 COSTEO 0.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 25,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2023 COSTEO
ELABORACION DEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 25,000.00 25,000.00 65,000.00
150122 - S/
AOI00154400075 ESTUDIO DE GESTION DOCUMENTO Alta
MIRAFLORES 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
DE RIESGOS - 2131495
2024 COSTEO 0.00 0.00 35,000.00 0.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
S/
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60,000.00
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
PROYECTO - 2506071 CARABAYLLO 0.00 0.00 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 10,000.00 100,000.00
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
2025 COSTEO 0.00 0.00 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 50,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 20,000.00 20,000.00 50,000.00
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
GESTIÓN DEL 150130 - SAN
AOI00154400077 DOCUMENTO Media 2024 COSTEO
PROYECTO - 2405534 BORJA 0.00 0.00 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 10,000.00 100,000.00
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
2025 COSTEO 0.00 0.00 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 50,000.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
2023 COSTEO 0.00 0.00 0.00 0.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 160,000.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 6.00
GESTIÓN DEL
AOI00154400078 150101 - LIMA DOCUMENTO Alta 2024 COSTEO
PROYECTO - 2505984 0.00 0.00 0.00 0.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 160,000.00 0.00 0.00 760,000.00
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
2025 COSTEO 0.00 0.00 0.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 30,000.00 190,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 20,000.00 20,000.00 50,000.00
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
GESTIÓN DEL
AOI00154400079 150101 - LIMA DOCUMENTO Media 2024 COSTEO
PROYECTO - 2488358 0.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 25,000.00
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
2025 COSTEO 0.00 0.00 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 0.00 45,000.00
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
MITIGACIÓN E IMPACTO 150119 -
AOI00154400080 OBRA Alta 2023 COSTEO
VIAL - 2251549 LURIN 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00
S/
050108 - EXPEDIENTE
AOI00154400081 EXPEDIENTE TÉCNICO - Muy Alta 2023 COSTEO
QUINUA TECNICO 0.00 30,000.00 0.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 90,000.00
2230368 S/
AOI00154400082 SUPERVISIÓN DE OBRA 150121 - DOCUMENTO Alta 2023 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 3.00
- 2320691 PUEBLO LIBRE COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 150,000.00 0.00 150,000.00 0.00 600,000.00
S/
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
2024 COSTEO 150,000.00 0.00 150,000.00 0.00 150,000.00 0.00 150,000.00 0.00 150,000.00 0.00 150,000.00 0.00 900,000.00
S/
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
2025 COSTEO 85,000.00 0.00 85,000.00 0.00 85,000.00 0.00 85,000.00 0.00 85,000.00 0.00 85,000.00 0.00 510,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 2.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 100,000.00 1,100,000.00
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
- 2233917 PUEBLO LIBRE 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 600,000.00
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
2025 COSTEO 0.00 60,000.00 0.00 60,000.00 0.00 60,000.00 0.00 60,000.00 0.00 60,000.00 0.00 60,000.00 360,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2023 COSTEO
ELABORACIÓN DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 50,000.00 50,000.00 120,000.00
150102 - S/
AOI00154400090 EXPEDIENTE TÉCNICO - DOCUMENTO Alta
ANCON 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
2413312
2024 COSTEO 0.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 750,000.00
S/
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 20,000.00 20,000.00 50,000.00
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
REMODELACIÓN DE
AOI00154400091 150101 - LIMA DOCUMENTO Alta 2024 COSTEO
CERCO - 2497501 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 20,000.00 0.00 50,000.00 0.00 50,000.00 150,000.00
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
2025 COSTEO 0.00 0.00 10,000.00 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 150,000.00
S/
ELABORACION DEL FISICO 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 6.00
150806 -
AOI00154400092 EXPEDIENTE TÉCNICO - DOCUMENTO Muy Alta 2023 COSTEO
HUAURA 0.00 0.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 0.00 0.00 0.00 0.00 960,000.00
2469016 S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
2023 COSTEO 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 40,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
PROYECTO - 2469016 HUAURA 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 70,000.00
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
2025 COSTEO 0.00 0.00 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 50,000.00
S/
ELABORACION 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
110303 - EL EXPEDIENTE
AOI00154400094 EXPEDIENTE TÉCNICO - Alta 2023 COSTEO
INGENIO TECNICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 200,000.00 0.00 200,000.00 450,000.00
2508807 S/
AOI00154400095 GESTIÓN DEL 110303 - EL DOCUMENTO Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
PROYECTO - 2508807 INGENIO 2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
S/
2024 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
COSTEO 0.00 0.00 0.00 6,250.00 6,250.00 6,250.00 6,250.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 50,000.00
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
2025 COSTEO 0.00 5,000.00 5,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 100,000.00
S/
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
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
2459183 RIMAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
S/
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 250,000.00 250,000.00 250,000.00 1,000,000.00
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
SUPERVISIÓN DE OBRA 150130 - SAN
- 2459183 BORJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 250,000.00 250,000.00 250,000.00 1,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 250,000.00 250,000.00 250,000.00 1,000,000.00
S/
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
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
2459198 AYACUCHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
S/
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 250,000.00 250,000.00 250,000.00 1,000,000.00
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
- 2459198 AYACUCHO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 250,000.00 250,000.00 250,000.00 1,000,000.00
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 250,000.00 250,000.00 250,000.00 1,000,000.00
S/
150106 - EXPEDIENTE
AOI00154400100 EXPEDIENTE TÉCNICO - Muy Alta 2023 COSTEO
CARABAYLLO TECNICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 50,000.00 0.00 50,000.00 140,000.00
2506071 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2023 COSTEO
ELABORACIÓN DE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280,000.00 280,000.00 280,000.00 840,000.00
S/
AOI00154400101 EXPEDIENTE TÉCNICO - 150101 - LIMA DOCUMENTO Muy Alta
2505984 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
2024 COSTEO 0.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 0.00 0.00 0.00 2,240,000.00
S/
AOI00154400102 GESTIÓN DEL 150101 - LIMA DOCUMENTO Media 2023 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
PROYECTO - 2506435 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 20,000.00 20,000.00 50,000.00
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
2024 COSTEO 0.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 25,000.00
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
2025 COSTEO 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 30,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 2.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,700,000.00 0.00 700,000.00 3,400,000.00
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
2233917 PUEBLO LIBRE 0.00 700,000.00 0.00 700,000.00 0.00 700,000.00 0.00 700,000.00 0.00 700,000.00 0.00 700,000.00 4,200,000.00
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
2025 COSTEO 0.00 420,000.00 0.00 420,000.00 0.00 420,000.00 0.00 420,000.00 0.00 420,000.00 0.00 430,000.00 2,530,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 40,000.00 40,000.00 95,000.00
EJECUCIÓN DE OBRA - 050101 - S/
AOI00154400105 DOCUMENTO Muy Alta
2230368 AYACUCHO 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
2025 COSTEO 0.00 104,134.00 0.00 104,134.00 0.00 104,134.00 0.00 104,134.00 0.00 104,134.00 0.00 104,134.00 624,804.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 30,000.00
SUPERVISIÓN DE OBRA 050101 - S/
- 2230368 AYACUCHO 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
2025 COSTEO 0.00 30,000.00 0.00 30,000.00 0.00 30,000.00 0.00 30,000.00 0.00 30,000.00 0.00 30,000.00 180,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 3.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 100,000.00 0.00 100,000.00 700,000.00
AOI00154400107 DOCUMENTO Alta
2506071 CARABAYLLO 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
2025 COSTEO 0.00 17,500.00 0.00 17,500.00 0.00 17,500.00 0.00 17,500.00 0.00 17,500.00 0.00 17,500.00 105,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 4.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 25,000.00 0.00 25,000.00 0.00 25,000.00 100,000.00
- 2405534 SANTA ANITA 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00 0.00 20,000.00 0.00 20,000.00 80,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 2.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 30,000.00 230,000.00
- 2469016 HUAURA 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
2025 COSTEO 0.00 0.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 0.00 100,000.00 500,000.00
S/
AOI00154400110 EJECUCIÓN DE OBRA - 110303 - EL DOCUMENTO Alta 2024 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
2508807 INGENIO COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 350,000.00
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
2025 COSTEO 0.00 120,000.00 0.00 120,000.00 0.00 120,000.00 0.00 120,000.00 0.00 120,000.00 0.00 120,000.00 720,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.00
SUPERVISIÓN DE OBRA 150130 - SAN S/
- 2508807 BORJA 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
2025 COSTEO 0.00 30,000.00 0.00 30,000.00 0.00 30,000.00 0.00 30,000.00 0.00 30,000.00 0.00 30,000.00 180,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 30,000.00 30,000.00 75,000.00
EXPEDIENTE TÉCNICO - S/
AOI00154400112 150101 - LIMA DOCUMENTO Media
2506435 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
2025 COSTEO 0.00 0.00 0.00 10,000.00 0.00 20,000.00 0.00 20,000.00 0.00 20,000.00 0.00 0.00 70,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 3.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 30,000.00 30,000.00 75,000.00
EXPEDIENTE TÉCNICO - S/
AOI00154400113 150101 - LIMA DOCUMENTO Media
2488358 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,000.00 0.00 0.00 55,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 3.00
EJECUCIÓN DE OBRA -
AOI00154400114 150101 - LIMA DOCUMENTO Muy Alta 2025 COSTEO
2505984 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600,000.00 0.00 600,000.00 0.00 600,000.00 1,800,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 3.00
SUPERVISIÓN DE OBRA
AOI00154400115 150101 - LIMA DOCUMENTO Muy Alta 2025 COSTEO
- 2505984 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170,000.00 0.00 170,000.00 0.00 170,000.00 510,000.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 5.00
- 2131495 MIRAFLORES 0.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 0.00 5,000.00 25,000.00
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
2131495 MIRAFLORES 0.00 0.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 50,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 4.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 200,000.00 0.00 200,000.00 0.00 200,000.00 800,000.00
AOI00154400118 DOCUMENTO Media
2405534 SANTA ANITA 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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 160,000.00 0.00 170,000.00 0.00 170,000.00 0.00 170,000.00 670,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
2413312 ANCON 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 125,000.00
S/
AOI00154400120 SUPERVISIÓN DE OBRA 150106 - DOCUMENTO Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 3.00
- 2506071 CARABAYLLO 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 50,000.00 0.00 50,000.00 200,000.00
S/
2025 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
COSTEO 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 45,000.00
S/
FISICO 1.00 4.00 5.00 5.00 5.00 5.00 4.00 3.00 2.00 2.00 2.00 1.00 39.00
2023 COSTEO 0.00 0.00 500,000.00 500,000.00 500,000.00 500,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0.00 2,500,000.00
GESTIÓN DE ESTUDIOS S/
DE PREINVERSIÓN DE FISICO 1.00 4.00 5.00 5.00 5.00 5.00 5.00 4.00 3.00 2.00 2.00 1.00 42.00
LA UNIDAD 150130 - SAN
FORMULADORA DE LA BORJA 0.00 0.00 500,000.00 500,000.00 500,000.00 500,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0.00 2,500,000.00
UE 008 PROYECTOS S/
ESPECUALES - 2001621 FISICO 1.00 4.00 5.00 5.00 5.00 5.00 6.00 5.00 4.00 4.00 2.00 1.00 47.00
2025 COSTEO 0.00 0.00 500,000.00 500,000.00 500,000.00 500,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 0.00 2,500,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 2.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 200,000.00 700,000.00
2469016 HUAURA FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 5.00
2025 COSTEO 0.00 0.00 0.00 260,510.00 0.00 260,510.00 0.00 260,510.00 0.00 260,510.00 0.00 260,510.00 1,302,550.00
S/
IMPLEMENTACIÓN DE
INFORMACIÓN Y FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 4.00
COMUNICACIÓN
VINCULADAS A LA
PROTECCIÓN, 150130 - SAN
AOI00154400123 DOCUMENTO Muy Alta 2024
CONSERVACIÓN Y BORJA
DIFUSIÓN DE LOS COSTEO 0.00 0.00 0.00 0.00 109,686.00 109,686.00 109,686.00 109,687.00 0.00 0.00 0.00 0.00 438,745.00
VALORES Y S/
SIGNIFICADOS DEL
CEVICHE - 2446487
150130 - SAN
AOI00154400124 DEL SIGNIFICADO DEL DOCUMENTO Muy Alta 2025 COSTEO
BORJA 0.00 0.00 0.00 0.00 215,000.00 215,000.00 215,000.00 216,731.00 0.00 0.00 0.00 0.00 861,731.00
CEVICHE - 2446487 S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 5.00
- 2413312 ANCON 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 55,000.00
S/

FISICO 6.00 14.00 16.00 17.00 17.00 17.00 18.00 17.00 17.00 17.00 16.00 20.00 192.00
2023 COSTEO
EVALUACION, 143,000.00 143,000.00 145,100.00 295,593.00 145,100.00 145,100.00 148,100.00 145,100.00 295,120.00 145,100.00 145,100.00 270,700.00 2,166,113.00
S/
SUPERVISION,
MONITOREO Y FISICO 6.00 14.00 16.00 17.00 17.00 17.00 18.00 17.00 17.00 17.00 16.00 20.00 192.00
150130 - SAN
AOI00154400053 CONTROL DE LA DOCUMENTO Muy Alta 2024 COSTEO
BORJA 143,000.00 143,000.00 145,100.00 295,593.00 145,100.00 145,100.00 148,100.00 145,100.00 295,120.00 145,100.00 145,100.00 270,700.00 2,166,113.00
CARTERA DE S/
INVERSIONES A CARGO
FISICO 6.00 14.00 16.00 17.00 17.00 17.00 18.00 17.00 17.00 17.00 16.00 20.00 192.00
DE LA UE008
2025 COSTEO 143,000.00 143,000.00 145,100.00 295,593.00 145,100.00 145,100.00 148,100.00 145,100.00 295,120.00 145,100.00 145,100.00 270,700.00 2,166,113.00
S/
CENTRO DE COSTO: 01.03 - OFICINA DE PLANIFICACIÓN Y PRESUPUESTO

FISICO 4.00 5.00 4.00 5.00 4.00 5.00 5.00 4.00 4.00 5.00 4.00 4.00 53.00
PROGRAMACION, 2023 COSTEO 39,183.00 39,183.00 39,523.00 39,183.00 39,183.00 49,183.00 50,083.00 49,183.00 49,523.00 49,183.00 49,183.00 57,335.00 549,928.00
FORMULACION, S/
EVALUACION Y 150130 - SAN
CONCILIACION DEL BORJA 39,183.00 39,183.00 39,523.00 39,183.00 39,183.00 49,183.00 50,083.00 49,183.00 49,523.00 49,183.00 49,183.00 57,335.00 549,928.00
PRESUPUESTO DE LA S/
UNIDAD EJECUTORA FISICO 4.00 5.00 4.00 5.00 4.00 5.00 5.00 4.00 4.00 5.00 4.00 4.00 53.00
008 2025 COSTEO 39,183.00 39,183.00 39,523.00 39,183.00 39,183.00 49,183.00 50,083.00 49,183.00 49,523.00 49,183.00 49,183.00 57,335.00 549,928.00
S/

GESTIÓN DE LOS FISICO 16.00 15.00 16.00 15.00 16.00 16.00 16.00 15.00 15.00 15.00 15.00 17.00 187.00
SISTEMAS 2023 COSTEO
ADMINISTRATIVOS DE 175,770.00 175,770.00 175,770.00 249,622.00 175,770.00 175,770.00 181,770.00 175,770.00 249,622.00 175,770.00 175,770.00 239,070.00 2,326,244.00
S/
TESORERIA,
CONTABILIDAD, FISICO 16.00 15.00 16.00 15.00 16.00 16.00 16.00 15.00 15.00 15.00 15.00 17.00 187.00
150130 - SAN 2024
AOI00154400051 RECURSOS HUMANOS, ACCION Muy Alta COSTEO
BORJA 175,770.00 175,770.00 175,770.00 250,399.00 175,770.00 175,770.00 181,770.00 175,770.00 250,399.00 175,770.00 175,770.00 239,070.00 2,327,798.00
ABASTECIMIENTO Y S/
SERVICIOS GENERALES
FISICO 16.00 15.00 16.00 15.00 16.00 16.00 16.00 15.00 15.00 15.00 15.00 17.00 187.00
Y DE LOS BIENES
PATRIMONIALES DE LA 2025 COSTEO 175,770.00 175,770.00 175,770.00 252,588.00 175,770.00 175,770.00 181,770.00 175,770.00 252,589.00 175,770.00 175,770.00 239,070.00 2,332,177.00
UE008 S/
CENTRO DE COSTO: 01.05 - OFICINA DE ASESORÍA TÉCNICA Y LEGAL

EMISIÓN DE OPINIÓN Y FISICO 6.00 8.00 11.00 11.00 14.00 16.00 16.00 11.00 11.00 16.00 10.00 9.00 139.00
ASESORAMIENTO
SOBRE ASPECTOS DE 2023
COSTEO 34,153.00 34,153.00 34,153.00 34,665.00 34,153.00 34,153.00 35,053.00 34,153.00 34,665.00 34,153.00 34,153.00 52,665.00 430,272.00
CARÁCTER LEGAL A LA
S/
JEFATURA Y OFICINAS
DE LA UNIDAD
EJECUTORA 008- FISICO 6.00 8.00 11.00 11.00 14.00 16.00 16.00 11.00 11.00 16.00 10.00 9.00 139.00
PROYECTOS 150130 - SAN 2024
AOI00154400052 DOCUMENTO Muy Alta COSTEO
ESPECIALES, BORJA 34,153.00 34,153.00 34,153.00 34,627.00 34,153.00 34,153.00 35,053.00 34,153.00 34,627.00 34,153.00 34,153.00 52,665.00 430,196.00
ANALIZANDO Y S/
SISTEMATIZANDO LA
INFORMACIÓN FISICO 6.00 8.00 11.00 11.00 14.00 16.00 16.00 11.00 11.00 16.00 10.00 9.00 139.00
JURÍDICA, ASÍ COMO
PROPONER 2025
COSTEO 34,153.00 34,153.00 34,153.00 34,627.00 34,153.00 34,153.00 35,053.00 34,153.00 34,627.00 34,153.00 34,153.00 52,665.00 430,196.00
DOCUMENTOS S/
NORMATIVOS.

FIRMA
MC LA LIBERTAD
Anexo B-4
Año : 2023 - 2025

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

GESTIÓN 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
ADMINISTRACIÓN 2023 COSTEO 25,698.10 25,098.10 25,098.10 25,698.10 25,098.10 25,698.10 26,398.10 25,998.10 25,698.10 25,498.10 25,498.10 27,347.90 308,827.00
GENERAL DE LA S/
DIRECCIÓN FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
DESCONCENTRADA DE 130101 -
CULTURA LA LIBERTAD Y TRUJILLO 25,698.10 25,098.10 25,098.10 25,698.10 25,098.10 25,698.10 26,398.10 25,998.10 25,698.10 25,498.10 25,498.10 27,347.90 308,827.00
DEL PROYECTO ESPECIAL S/
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
ARQUEOLÓGICO CHAN 2025 COSTEO
CHAN 25,698.10 25,098.10 25,098.10 25,698.10 25,098.10 25,698.10 26,398.10 25,998.10 25,698.10 25,498.10 25,498.10 27,347.90 308,827.00
S/
CENTRO DE COSTO: 1.2 - SUB DIRECCIÓN
FISICO 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 5.00
2023 COSTEO
REALIZACIÓN DE 4,693.21 7,244.00 4,293.21 4,293.21 4,532.42 7,173.21 4,593.21 8,233.21 4,293.21 4,293.21 4,293.21 7,563.69 65,499.00
S/
ACCIONES VINCULADAS A
LA PROMOCIÓN DE LA FISICO 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 5.00
130101 -
AOI00162800131 DIVERSIDAD CULTURAL Y PERSONA Muy Alta 2024 COSTEO
TRUJILLO 4,693.21 7,244.00 4,293.21 4,293.21 4,532.42 7,173.21 4,593.21 8,233.21 4,293.21 4,293.21 4,293.21 7,563.69 65,499.00
DISCRIMINACIÓN ÉTNICO-
FISICO 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 5.00
RACIAL
2025 COSTEO 4,693.21 7,244.00 4,293.21 4,293.21 4,532.42 7,173.21 4,593.21 8,233.21 4,293.21 4,293.21 4,293.21 7,563.69 65,499.00
S/
FISICO 0.00 1.00 0.00 1.00 1.00 2.00 0.00 2.00 2.00 1.00 2.00 0.00 12.00
REALIZACIÓN DE
ASISTENCIA TÉCNICA A 2023 COSTEO 0.00 30.00 0.00 0.00 2,740.00 1,000.00 0.00 1,150.00 150.00 50.00 400.00 0.00 5,520.00
ENTIDADES PÚBLICAS DE S/
LA REGIÓN, ORIENTADA FISICO 0.00 1.00 0.00 1.00 1.00 2.00 0.00 2.00 2.00 1.00 2.00 0.00 12.00
130101 -
AOI00162800132 A LA ELABORACIÓN DE TRUJILLO PERSONA Muy Alta 2024 COSTEO
LINEAMIENTOS PARA LA 0.00 30.00 0.00 0.00 2,740.00 1,000.00 0.00 1,150.00 150.00 50.00 400.00 0.00 5,520.00
S/
TRANSVERSALIZACIÓN
DEL ENFOQUE FISICO 0.00 1.00 0.00 1.00 1.00 2.00 0.00 2.00 2.00 1.00 2.00 0.00 12.00
INTERCULTURAL". 2025 COSTEO 0.00 30.00 0.00 0.00 2,740.00 1,000.00 0.00 1,150.00 150.00 50.00 400.00 0.00 5,520.00
S/

FISICO 0.00 400.00 100.00 200.00 200.00 200.00 800.00 200.00 200.00 300.00 200.00 805.00 3,605.00
2023 COSTEO 30,067.59 32,719.18 23,056.18 22,938.39 23,947.75 35,090.61 32,064.43 25,737.89 24,447.09 23,948.89 27,576.79 28,801.24 330,396.03
S/
PROMOCIÓN DEL ACCESO FISICO 0.00 400.00 100.00 200.00 200.00 200.00 800.00 200.00 200.00 300.00 200.00 805.00 3,605.00
Y DISFRUTE DEL ARTE A 130101 -
TRAVÉS DE TALLERES TRUJILLO 30,067.59 32,719.18 23,056.18 22,938.39 23,947.75 35,090.61 32,064.43 25,737.89 24,447.09 23,948.89 27,576.79 28,801.24 330,396.03
PARA LA POBLACIÓN S/
FISICO 0.00 400.00 100.00 200.00 200.00 200.00 800.00 200.00 200.00 300.00 200.00 805.00 3,605.00
2025 COSTEO 30,067.59 32,719.18 23,056.18 22,938.39 23,947.75 35,090.61 32,064.43 25,737.89 24,447.09 23,948.89 27,576.79 28,801.24 330,396.03
S/
FISICO 0.00 0.00 100.00 200.00 0.00 987.00 0.00 100.00 0.00 0.00 100.00 0.00 1,487.00
2023 COSTEO
PROMOCIÓN DE 1,135.05 1,117.30 3,117.30 5,267.30 1,117.30 10,354.52 5,417.30 3,117.30 3,117.30 1,117.30 5,267.30 1,417.70 41,562.97
S/
FESTIVALES,
CONCIERTOS, FISICO 0.00 0.00 100.00 200.00 0.00 987.00 0.00 100.00 0.00 0.00 100.00 0.00 1,487.00
130101 -
AOI00162800116 EXPOSICIONES, BENEFICIARIO Muy Alta 2024 COSTEO
TRUJILLO 1,135.05 1,117.30 3,117.30 5,267.30 1,117.30 10,354.52 5,417.30 3,117.30 3,117.30 1,117.30 5,267.30 1,417.70 41,562.97
EXHIBICIONES EN S/
INDUSTRIAS CULTURALES
FISICO 0.00 0.00 100.00 200.00 0.00 987.00 0.00 100.00 0.00 0.00 100.00 0.00 1,487.00
EN LA POBLACIÓN
2025 COSTEO 1,135.05 1,117.30 3,117.30 5,267.30 1,117.30 10,354.52 5,417.30 3,117.30 3,117.30 1,117.30 5,267.30 1,417.70 41,562.97
S/

FISICO 0.00 950.00 950.00 1,350.00 1,250.00 950.00 1,100.00 850.00 950.00 1,350.00 700.00 900.00 11,300.00
2023 COSTEO 301,088.93 293,080.00 310,219.76 334,411.74 295,657.99 297,756.34 334,846.31 299,870.19 295,225.17 309,934.76 295,507.84 322,931.97 3,690,531.00
S/
PRESENTACIÓN FISICO 0.00 950.00 950.00 1,350.00 1,250.00 950.00 1,100.00 850.00 950.00 1,350.00 700.00 900.00 11,300.00
130101 -
AOI00162800117 ARTÍSTICA DE ELENCOS BENEFICIARIO Muy Alta 2024 COSTEO
TRUJILLO 301,088.93 293,080.00 310,219.76 334,411.74 295,657.99 297,756.34 334,846.31 299,870.19 295,225.17 309,934.76 295,507.84 322,931.97 3,690,531.00
REGIONALES S/
FISICO 0.00 950.00 950.00 1,350.00 1,250.00 950.00 1,100.00 850.00 950.00 1,350.00 700.00 900.00 11,300.00
2025 COSTEO 301,088.93 293,080.00 310,219.76 334,411.74 295,657.99 297,756.34 334,846.31 299,870.19 295,225.17 309,934.76 295,507.84 322,931.97 3,690,531.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00 0.00 1,000.00 0.00 0.00 2,250.00
2023 COSTEO 0.00 0.00 0.00 0.00 250.00 300.00 10,198.00 0.00 250.00 0.00 0.00 0.00 10,998.00
DE LA PARTICIPACIÓN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00 0.00 1,000.00 0.00 0.00 2,250.00
VALORACIÓN Y DEFENSA TRUJILLO INFORMADA 0.00 0.00 0.00 0.00 250.00 300.00 10,198.00 0.00 250.00 0.00 0.00 0.00 10,998.00
DEL PATRIMONIO S/
CULTURAL FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00 0.00 1,000.00 0.00 0.00 2,250.00
2025 COSTEO 0.00 0.00 0.00 0.00 250.00 300.00 10,198.00 0.00 250.00 0.00 0.00 0.00 10,998.00
S/
AOI00162800130 DIFUSIÓN Y PROMOCIÓN 130101 - PERSONA Muy Alta FISICO 0.00 300.00 300.00 300.00 400.00 300.00 300.00 300.00 300.00 300.00 400.00 300.00 3,500.00
DE LA PARTICIPACIÓN TRUJILLO INFORMADA 2023 COSTEO
CIUDADANA PARA LA 1,083.33 500.00 500.00 700.00 7,500.00 500.00 6,116.67 700.00 700.00 700.00 8,000.00 1,000.00 28,000.00
S/
VALORACIÓN Y DEFENSA
DEL PATRIMONIO FISICO 0.00 300.00 300.00 300.00 400.00 300.00 300.00 300.00 300.00 300.00 400.00 300.00 3,500.00
CULTURAL.. 2024 COSTEO 1,083.33 500.00 500.00 700.00 7,500.00 500.00 6,116.67 700.00 700.00 700.00 8,000.00 1,000.00 28,000.00
S/
2025 FISICO 0.00 300.00 300.00 300.00 400.00 300.00 300.00 300.00 300.00 300.00 400.00 300.00 3,500.00
COSTEO 1,083.33 500.00 500.00 700.00 7,500.00 500.00 6,116.67 700.00 700.00 700.00 8,000.00 1,000.00 28,000.00
S/
FISICO 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00 250.00
2023 COSTEO 454.85 0.00 0.00 6,442.15 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 8,097.00
VALORACIÓN Y DEFENSA TRUJILLO INFORMADA 454.85 0.00 0.00 6,442.15 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 8,097.00
DEL PATRIMONIO S/
CULTURAL... FISICO 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00 250.00
2025 COSTEO 454.85 0.00 0.00 6,442.15 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 8,097.00
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 56,645.36 111,045.31 84,911.00 52,467.41 36,934.36 41,989.36 66,411.38 48,811.36 35,811.36 241,489.38 38,411.36 40,010.36 854,938.00
S/
DIFUSIÓN DEL
130101 -
TRUJILLO 56,645.36 111,045.31 84,911.00 52,467.41 36,934.36 41,989.36 66,411.38 48,811.36 35,811.36 241,489.38 38,411.36 40,010.36 854,938.00
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
2025 COSTEO 56,645.36 111,045.31 84,911.00 52,467.41 36,934.36 41,989.36 66,411.38 48,811.36 35,811.36 241,489.38 38,411.36 40,010.36 854,938.00
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
2023 COSTEO 318.00 0.00 4,001.46 619.83 1,090.00 0.00 91.68 670.35 1,089.28 99.40 0.00 0.00 7,980.00
S/
130101 - FICHA
TRUJILLO TECNICA 318.00 0.00 4,001.46 619.83 1,090.00 0.00 91.68 670.35 1,089.28 99.40 0.00 0.00 7,980.00
INMATERIAL 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
2025 COSTEO 318.00 0.00 4,001.46 619.83 1,090.00 0.00 91.68 670.35 1,089.28 99.40 0.00 0.00 7,980.00
S/
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 0.00 0.00 420.00 625.00 0.00 420.00 0.00 625.00 420.00 0.00 0.00 0.00 2,510.00
S/
DECLARATORIA DEL TRUJILLO EFECTUADA 0.00 0.00 420.00 625.00 0.00 420.00 0.00 625.00 420.00 0.00 0.00 0.00 2,510.00
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
2025 COSTEO 0.00 0.00 420.00 625.00 0.00 420.00 0.00 625.00 420.00 0.00 0.00 0.00 2,510.00
S/
AOI00162800128 ACTUALIZACION Y 130101 - INFORME Muy Alta FISICO 0.00 0.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 0.00 0.00 0.00 10.00
VERIFICACIÓN DEL TRUJILLO 2023 COSTEO
INVENTARIO DE BIENES 0.00 0.00 8,700.00 9,300.00 9,300.00 9,300.00 9,480.00 9,300.00 9,300.00 0.00 0.00 0.00 64,680.00
S/
CULTURALES MUEBLES
FISICO 0.00 0.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 0.00 0.00 0.00 10.00
2024 COSTEO 0.00 0.00 8,700.00 9,300.00 9,300.00 9,300.00 9,480.00 9,300.00 9,300.00 0.00 0.00 0.00 64,680.00
S/
2025 FISICO 0.00 0.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 0.00 0.00 0.00 10.00
COSTEO 0.00 0.00 8,700.00 9,300.00 9,300.00 9,300.00 9,480.00 9,300.00 9,300.00 0.00 0.00 0.00 64,680.00
S/
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 6.00
2023 COSTEO 1,301.00 0.00 690.65 1,000.00 0.00 515.00 1,211.40 631.95 515.00 500.00 515.00 0.00 6,880.00
S/
IDENTIFICACIÓN DE UN FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 6.00
BIEN COMO POSIBLE 130101 - INFORME
PATRIMONIO CULTURAL TRUJILLO TECNICO 1,301.00 0.00 690.65 1,000.00 0.00 515.00 1,211.40 631.95 515.00 500.00 515.00 0.00 6,880.00
DE LA NACION S/
FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 6.00
2025 COSTEO 1,301.00 0.00 690.65 1,000.00 0.00 515.00 1,211.40 631.95 515.00 500.00 515.00 0.00 6,880.00
S/
FISICO 0.00 0.00 218.00 218.00 218.00 218.00 218.00 220.00 220.00 0.00 0.00 0.00 1,530.00
2023 COSTEO 0.00 0.00 7,600.00 7,600.00 7,600.00 7,600.00 7,600.00 7,600.00 7,600.00 0.00 0.00 0.00 53,200.00
ELABORACIÓN DE LA S/
FICHA PARA EL REGISTRO FISICO 0.00 0.00 218.00 218.00 218.00 218.00 218.00 220.00 220.00 0.00 0.00 0.00 1,530.00
130101 - FICHA
AOI00162800150 DE BIENES CULTURALES Muy Alta 2024 COSTEO
MUEBLES TRUJILLO TECNICA 0.00 0.00 7,600.00 7,600.00 7,600.00 7,600.00 7,600.00 7,600.00 7,600.00 0.00 0.00 0.00 53,200.00
S/
FISICO 0.00 0.00 218.00 218.00 218.00 218.00 218.00 220.00 220.00 0.00 0.00 0.00 1,530.00
2025 COSTEO 0.00 0.00 7,600.00 7,600.00 7,600.00 7,600.00 7,600.00 7,600.00 7,600.00 0.00 0.00 0.00 53,200.00
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 13,698.10 13,712.50 13,762.90 14,181.76 14,172.10 13,698.10 14,609.92 13,844.46 14,339.80 13,698.10 13,698.10 14,612.16 168,028.00
S/
EXPRESIONES DEL 130101 -
PATRIMONIO CULTURAL TRUJILLO 13,698.10 13,712.50 13,762.90 14,181.76 14,172.10 13,698.10 14,609.92 13,844.46 14,339.80 13,698.10 13,698.10 14,612.16 168,028.00
INMATERIAL 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
2025 COSTEO 13,698.10 13,712.50 13,762.90 14,181.76 14,172.10 13,698.10 14,609.92 13,844.46 14,339.80 13,698.10 13,698.10 14,612.16 168,028.00
S/
FISICO 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 12.00 0.00 0.00 0.00 72.00
INTERVENCIÓN DE 2023 COSTEO 125.00 520.70 7,375.30 18,985.00 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 0.00 0.00 0.00 73,506.00
MUEBLES FISICO 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 12.00 0.00 0.00 0.00 72.00
PERTENECIENTES A LOS 130101 -
MUSEOS, SALAS DE TRUJILLO 125.00 520.70 7,375.30 18,985.00 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 0.00 0.00 0.00 73,506.00
EXPOSICIÓN Y S/
DEPÓSITOS DEL FISICO 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 12.00 0.00 0.00 0.00 72.00
MINISTERIO DE CULTURA 2025 COSTEO 125.00 520.70 7,375.30 18,985.00 9,300.00 9,300.00 9,300.00 9,300.00 9,300.00 0.00 0.00 0.00 73,506.00
S/
FISICO 10.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 142.00
2023 COSTEO
ATENCIÓN DE LOS 21,738.54 17,904.30 17,943.34 18,836.70 20,711.93 17,904.30 19,694.40 17,926.06 20,712.33 18,836.70 17,904.30 19,104.10 229,217.00
S/
PROCEDIMIENTOS
ADMINISTRATIVOS Y FISICO 10.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 142.00
130101 -
AOI00162800134 SERVICIOS PRESTADOS EN INFORME Muy Alta 2024 COSTEO
TRUJILLO 21,738.54 17,904.30 17,943.34 18,836.70 20,711.93 17,904.30 19,694.40 17,926.06 20,712.33 18,836.70 17,904.30 19,104.10 229,217.00
EXCLUSIVIDAD S/
RELACIONADOS AL
FISICO 10.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 142.00
PATRIMONIO
2025 COSTEO 21,738.54 17,904.30 17,943.34 18,836.70 20,711.93 17,904.30 19,694.40 17,926.06 20,712.33 18,836.70 17,904.30 19,104.10 229,217.00
S/
AOI00162800135 EVALUACIÓN Y 130101 - INFORME Muy Alta 2023 FISICO 8.00 8.00 8.00 8.00 10.00 10.00 15.00 15.00 15.00 15.00 15.00 15.00 142.00
DIAGNÓSTICO DEL TRUJILLO TECNICO COSTEO 763.72 7.40 3,861.96 153.88 109.36 7.40 384.44 450.61 57.40 129.88 57.40 7.55 5,991.00
ESTADO DE S/
MONUMENTO
2024 COSTEO
DECLARADO PATRIMONIO 763.72 7.40 3,861.96 153.88 109.36 7.40 384.44 450.61 57.40 129.88 57.40 7.55 5,991.00
CULTURAL INMUEBLE S/
FISICO 8.00 8.00 8.00 8.00 10.00 10.00 15.00 15.00 15.00 15.00 15.00 15.00 142.00
2025 COSTEO 763.72 7.40 3,861.96 153.88 109.36 7.40 384.44 450.61 57.40 129.88 57.40 7.55 5,991.00
S/
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
2023 COSTEO 5,577.00 5,010.00 5,010.00 15,528.72 15,010.00 5,010.00 12,510.97 12,010.00 5,010.00 13,990.81 13,510.00 5,009.50 113,187.00
S/
OPERACIÓN Y
130101 -
TRUJILLO 5,577.00 5,010.00 5,010.00 15,528.72 15,010.00 5,010.00 12,510.97 12,010.00 5,010.00 13,990.81 13,510.00 5,009.50 113,187.00
JURISDICCIÓN
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
2025 COSTEO 5,577.00 5,010.00 5,010.00 15,528.72 15,010.00 5,010.00 12,510.97 12,010.00 5,010.00 13,990.81 13,510.00 5,009.50 113,187.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102.00 102.00
2023 COSTEO
ATENCION DE DENUNCIAS 21,573.30 27,460.75 30,574.70 30,228.75 34,065.39 30,402.75 31,428.75 30,228.75 30,402.75 30,228.75 29,973.30 31,173.06 357,741.00
S/
Y OPERATIVOS DE
130101 -
AOI00162800122 DEFENSA DE LOS BIENES BIEN Muy Alta 2024 COSTEO
TRUJILLO 21,573.30 27,460.75 30,574.70 30,228.75 34,065.39 30,402.75 31,428.75 30,228.75 30,402.75 30,228.75 29,973.30 31,173.06 357,741.00
PATRIMONIO CULTURAL
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102.00 102.00
DE LA NACION
2025 COSTEO 21,573.30 27,460.75 30,574.70 30,228.75 34,065.39 30,402.75 31,428.75 30,228.75 30,402.75 30,228.75 29,973.30 31,173.06 357,741.00
S/
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
2023 COSTEO
EJECUCIÓN DE 71.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.00
S/
OPERATIVOS CONJUNTOS
PARA IDENTIFICACIÓN Y 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
130101 -
AOI00162800123 RECUPERACIÓN DE BIEN Muy Alta 2024 COSTEO
TRUJILLO 71.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.00
MUEBLES DAÑADOS /
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
ALTERADOS
2025 COSTEO 71.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.00
S/
FISICO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00
2023 COSTEO
CERTIFICACIÓN DE 2,394.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,394.00
S/
BIENES 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 -
AOI00162800124 PATRIMONIO CULTURAL CERTIFICADO Muy Alta 2024 COSTEO
TRUJILLO 2,394.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,394.00
DE LA NACIÓN CON FINES S/
DE EXPORTACIÓN DE
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
REPLICAS
2025 COSTEO 2,394.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,394.00
S/
AOI00162800161 INSTRUCCIÓN EN LA 130101 - PERSONA Muy Alta FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 200.00 100.00 0.00 0.00 400.00
DEFENSA DEL TRUJILLO INFORMADA 2023 COSTEO
PATRIMONIO CULTURAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 464.00 1,000.00 0.00 0.00 0.00 1,464.00
S/
PARA EQUIPOS
ESPECIALIZADOS DE FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 200.00 100.00 0.00 0.00 400.00
INSTITUCIONES 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 464.00 1,000.00 0.00 0.00 0.00 1,464.00
INVOLUCRADAS S/
2025 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 200.00 100.00 0.00 0.00 400.00
COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 464.00 1,000.00 0.00 0.00 0.00 1,464.00
S/
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 15,061.41 14,494.74 14,494.74 14,494.74 14,494.74 14,494.74 15,594.74 14,494.74 14,494.74 14,494.74 14,494.74 15,594.78 176,703.59
S/
INTERVENCIONES TRUJILLO 15,061.41 14,494.74 14,494.74 14,494.74 14,494.74 14,494.74 15,594.74 14,494.74 14,494.74 14,494.74 14,494.74 15,594.78 176,703.59
ARQUEOLOGICAS S/
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
2025 COSTEO 15,061.41 14,494.74 14,494.74 14,494.74 14,494.74 14,494.74 15,594.74 14,494.74 14,494.74 14,494.74 14,494.74 15,594.78 176,703.59
S/
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 15,244.41 14,877.74 14,877.74 14,877.74 14,877.74 14,877.74 15,977.74 14,877.74 14,877.74 14,877.74 14,877.74 15,977.78 181,099.59
S/
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
SOLICITUDES DE CIRAS TRUJILLO 15,244.41 14,877.74 14,877.74 14,877.74 14,877.74 14,877.74 15,977.74 14,877.74 14,877.74 14,877.74 14,877.74 15,977.78 181,099.59
S/
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
2025 COSTEO 15,244.41 14,877.74 14,877.74 14,877.74 14,877.74 14,877.74 15,977.74 14,877.74 14,877.74 14,877.74 14,877.74 15,977.78 181,099.59
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
2023 COSTEO 15,196.41 14,573.74 14,573.74 14,573.74 14,573.74 14,573.74 15,673.74 14,573.74 14,573.74 14,573.74 14,573.74 15,674.01 177,707.82
S/
INTERVENCIONES TRUJILLO 15,196.41 14,573.74 14,573.74 14,573.74 14,573.74 14,573.74 15,673.74 14,573.74 14,573.74 14,573.74 14,573.74 15,674.01 177,707.82
ARQUEOLOGICAS 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
2025 COSTEO 15,196.41 14,573.74 14,573.74 14,573.74 14,573.74 14,573.74 15,673.74 14,573.74 14,573.74 14,573.74 14,573.74 15,674.01 177,707.82
S/

FISICO 3.00 4.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 3.00 4.00 3.00 40.00
2023 COSTEO 12,165.40 11,965.40 13,118.40 11,965.40 13,585.40 11,965.40 12,565.40 11,965.40 17,965.40 11,965.40 11,965.40 12,565.60 153,758.00
S/
GESTIÓN DE PROYECTOS FISICO 3.00 4.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 3.00 4.00 3.00 40.00
DE INVERSIONES DE LA 130101 -
UNIDAD EJECUTORA DE TRUJILLO 12,165.40 11,965.40 13,118.40 11,965.40 13,585.40 11,965.40 12,565.40 11,965.40 17,965.40 11,965.40 11,965.40 12,565.60 153,758.00
INVERSIONES S/
FISICO 3.00 4.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 3.00 4.00 3.00 40.00
2025 COSTEO 12,165.40 11,965.40 13,118.40 11,965.40 13,585.40 11,965.40 12,565.40 11,965.40 17,965.40 11,965.40 11,965.40 12,565.60 153,758.00
S/
AOI00162800138 GESTIÓN DE 130101 - 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
INVERSIONES DE LA TRUJILLO 2023 COSTEO
UNIDAD FORMULADORA 11,092.25 5,092.25 5,092.25 5,092.25 5,092.25 5,092.25 5,392.25 5,092.25 5,092.25 5,092.25 5,092.25 5,392.25 67,707.00
S/
DE FICHAS TÉCNICAS Y
ESTUDIOS DE PRE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
INVERSIÓN. 2024 COSTEO 11,092.25 5,092.25 5,092.25 5,092.25 5,092.25 5,092.25 5,392.25 5,092.25 5,092.25 5,092.25 5,092.25 5,392.25 67,707.00
S/
2025 FISICO 1.00 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 11,092.25 5,092.25 5,092.25 5,092.25 5,092.25 5,092.25 5,392.25 5,092.25 5,092.25 5,092.25 5,092.25 5,392.25 67,707.00
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 10,371.44 15,079.84 10,223.23 9,149.43 9,149.43 9,223.43 10,049.43 10,199.43 9,149.43 9,583.21 9,149.43 10,049.27 121,377.00
S/
GESTIÓN DE 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
130101 -
AOI00162800139 DESCONCENTRADA DE ACCION Muy Alta 2024 COSTEO
TRUJILLO 10,371.44 15,079.84 10,223.23 9,149.43 9,149.43 9,223.43 10,049.43 10,199.43 9,149.43 9,583.21 9,149.43 10,049.27 121,377.00
CULTURA DE LA S/
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
2025 COSTEO 10,371.44 15,079.84 10,223.23 9,149.43 9,149.43 9,223.43 10,049.43 10,199.43 9,149.43 9,583.21 9,149.43 10,049.27 121,377.00
S/
CENTRO DE COSTO: 1.3 - PLANEAMIENTO Y PRESUPUESTO

FISICO 8.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 118.00
2023 COSTEO
CONDUCCIÓN DE LOS 15,004.26 14,004.26 14,224.26 14,384.26 14,004.26 14,004.26 15,204.26 14,004.26 14,004.18 14,604.14 14,004.14 17,204.46 174,651.00
S/
PROCESOS DE
PLANEAMIENTO Y FISICO 8.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 118.00
130101 -
AOI00162800098 PRESUPUESTO DE LA INFORME Muy Alta 2024 COSTEO
TRUJILLO 15,004.26 14,004.26 14,224.26 14,384.26 14,004.26 14,004.26 15,204.26 14,004.26 14,004.18 14,604.14 14,004.14 17,204.46 174,651.00
DIRECCIÓN S/
DESCONCETRADA DE
FISICO 8.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 118.00
CULTURA LA LIBERTAD
2025 COSTEO 15,004.26 14,004.26 14,224.26 14,384.26 14,004.26 14,004.26 15,204.26 14,004.26 14,004.18 14,604.14 14,004.14 17,204.46 174,651.00
S/
CENTRO DE COSTO: 1.4 - ASESORÍA JURÍDICA

FISICO 180.00 175.00 185.00 180.00 175.00 185.00 180.00 175.00 185.00 180.00 175.00 185.00 2,160.00
2023 COSTEO 26,937.80 28,309.80 28,545.09 27,922.80 27,922.80 27,922.80 29,422.80 27,922.80 27,922.80 27,922.80 27,922.80 29,422.91 338,098.00
ASESORAMIENTO EN S/
ASUNTOS JURÍDICOS FISICO 180.00 175.00 185.00 180.00 175.00 185.00 180.00 175.00 185.00 180.00 175.00 185.00 2,160.00
INHERENTES A LAS 130101 -
ACTIVIDADES DE LA TRUJILLO 26,937.80 28,309.80 28,545.09 27,922.80 27,922.80 27,922.80 29,422.80 27,922.80 27,922.80 27,922.80 27,922.80 29,422.91 338,098.00
LA LIBERTAD FISICO 180.00 175.00 185.00 180.00 175.00 185.00 180.00 175.00 185.00 180.00 175.00 185.00 2,160.00
2025 COSTEO 26,937.80 28,309.80 28,545.09 27,922.80 27,922.80 27,922.80 29,422.80 27,922.80 27,922.80 27,922.80 27,922.80 29,422.91 338,098.00
S/
CENTRO DE COSTO: 1.5 - ADMINISTRACIÓN

AOI00162800081 GESTION, 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
COORDINACION Y TRUJILLO 2023 COSTEO
CONTROL PARA LA 13,173.70 12,173.70 12,393.70 16,149.76 12,173.70 12,173.70 22,993.70 12,173.70 12,173.70 12,393.70 12,173.70 12,773.64 162,920.40
S/
CORRECTA APLICACIÓN
2024 FISICO 1.00 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 LOS SISTEMAS COSTEO 13,173.70 12,173.70 12,393.70 16,149.76 12,173.70 12,173.70 22,993.70 12,173.70 12,173.70 12,393.70 12,173.70 12,773.64 162,920.40
ADMINISTRATIVOS 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
2025 COSTEO 13,173.70 12,173.70 12,393.70 16,149.76 12,173.70 12,173.70 22,993.70 12,173.70 12,173.70 12,393.70 12,173.70 12,773.64 162,920.40
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
GESTION, 2023 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
COORDINACION Y S/
CONTROL 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
IMPLEMENTACION, 130101 -
EJECUCION Y TRUJILLO 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
SUPERVISION DEL S/
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 2025 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
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
ELABORACION, 2023 COSTEO 14,239.03 13,839.03 13,857.91 14,016.53 13,938.73 15,039.91 15,539.03 14,016.53 14,876.53 13,839.03 14,030.53 15,298.61 172,531.40
REFORMULACION Y S/
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
ESTADOS FINANCIEROS Y 130101 -
AOI00162800083 PRESUPUESTALES DE LA DOCUMENTO Muy Alta 2024 COSTEO
TRUJILLO 14,239.03 13,839.03 13,857.91 14,016.53 13,938.73 15,039.91 15,539.03 14,016.53 14,876.53 13,839.03 14,030.53 15,298.61 172,531.40
LA LIBERTAD 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
2025 COSTEO 14,239.03 13,839.03 13,857.91 14,016.53 13,938.73 15,039.91 15,539.03 14,016.53 14,876.53 13,839.03 14,030.53 15,298.61 172,531.40
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 DE LAS 2023 COSTEO 6,823.25 6,823.25 12,423.25 6,823.25 6,823.25 6,823.25 7,123.26 6,823.26 6,823.26 6,823.26 6,822.26 7,240.20 88,195.00
ACCIONES DE TESORERIA
S/
Y FINANZAS 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 -
AOI00162800084 CUMPLIMIENTO DE LAS ACCION Muy Alta 2024 COSTEO
TRUJILLO 6,823.25 6,823.25 12,423.25 6,823.25 6,823.25 6,823.25 7,123.26 6,823.26 6,823.26 6,823.26 6,822.26 7,240.20 88,195.00
OBLIGACIONES DE PAGOS S/
DE ACUERDO A 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
NORMATIVA VIGENTE, EN
EL PERIODO. 2025 COSTEO 6,823.25 6,823.25 12,423.25 6,823.25 6,823.25 6,823.25 7,123.26 6,823.26 6,823.26 6,823.26 6,822.26 7,240.20 88,195.00
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 4,859.06 3,046.82 3,046.82 3,046.82 4,846.82 4,846.82 5,146.82 3,046.82 3,046.82 4,846.82 4,845.82 5,264.14 49,890.40
S/
GESTIÓN Y CUSTODIA FISICO 1.00 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 -
AOI00162800085 DEL ARCHIVO DE LA ACCION Muy Alta 2024 COSTEO
TRUJILLO 4,859.06 3,046.82 3,046.82 3,046.82 4,846.82 4,846.82 5,146.82 3,046.82 3,046.82 4,846.82 4,845.82 5,264.14 49,890.40
ENTIDAD 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
2025 COSTEO 4,859.06 3,046.82 3,046.82 3,046.82 4,846.82 4,846.82 5,146.82 3,046.82 3,046.82 4,846.82 4,845.82 5,264.14 49,890.40
S/
FISICO 300.00 350.00 400.00 420.00 500.00 550.00 400.00 450.00 500.00 400.00 300.00 350.00 4,920.00
2023 COSTEO 11,166.70 10,766.70 10,766.70 10,766.70 10,766.70 10,766.70 11,666.70 10,766.70 10,766.70 10,766.70 10,766.70 11,749.10 131,482.80
S/
FISICO 300.00 350.00 400.00 420.00 500.00 550.00 400.00 450.00 500.00 400.00 300.00 350.00 4,920.00
SERVICIOS DE ATENCION 130101 -
AL CIUDADANO TRUJILLO 11,166.70 10,766.70 10,766.70 10,766.70 10,766.70 10,766.70 11,666.70 10,766.70 10,766.70 10,766.70 10,766.70 11,749.10 131,482.80
S/
FISICO 300.00 350.00 400.00 420.00 500.00 550.00 400.00 450.00 500.00 400.00 300.00 350.00 4,920.00
2025 COSTEO 11,166.70 10,766.70 10,766.70 10,766.70 10,766.70 10,766.70 11,666.70 10,766.70 10,766.70 10,766.70 10,766.70 11,749.10 131,482.80
S/
AOI00162800087 EJECUCIÓN DE LAS 130101 - ACCION Muy Alta 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
ACTIVIDADES DE TRUJILLO 41,975.54 41,375.54 42,215.54 41,375.54 43,775.53 42,215.53 47,278.53 41,375.53 43,894.53 41,375.53 41,375.53 83,931.13 552,164.00
MANTENIMIENTO DE LA COSTEO
INFRAESTRUCTURA, S/
EQUIPOS Y VEHICULOS 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
DE LA UE 009 LA
2024 COSTEO
LIBERTAD 41,975.54 41,375.54 42,215.54 41,375.54 43,775.53 42,215.53 47,278.53 41,375.53 43,894.53 41,375.53 41,375.53 83,931.13 552,164.00
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
2025 COSTEO 41,975.54 41,375.54 42,215.54 41,375.54 43,775.53 42,215.53 47,278.53 41,375.53 43,894.53 41,375.53 41,375.53 83,931.13 552,164.00
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 9,396.00 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 9,500.00 113,896.00
S/
EJECUCIÓN DEL SERVICIO
FISICO 1.00 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 VIGILANCIA EN LAS 130101 -
AOI00162800088 OFICINAS DE LA DDC LA ACCION Muy Alta 2024 COSTEO
TRUJILLO 9,396.00 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 9,500.00 113,896.00
LIBERTAD 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
2025 COSTEO 9,396.00 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 9,500.00 113,896.00
S/
GESTION DE CONTROL FISICO 3.00 5.00 4.00 5.00 2.00 3.00 2.00 3.00 3.00 2.00 2.00 7.00 41.00
PREVIO Y CONCURRENTE 2023 COSTEO
DE LOS PROCESOS DE 14,655.12 28,797.28 16,065.68 31,150.16 37,184.16 14,380.16 16,640.94 16,149.54 13,510.94 22,513.04 57,860.94 19,183.04 288,091.00
S/
RECEPCIÓN,
VERIFICACIÓN DE LOS FISICO 3.00 5.00 4.00 5.00 2.00 3.00 2.00 3.00 3.00 2.00 2.00 7.00 41.00
130101 - 2024
AOI00162800089 BIENES PATRIMONIALES Y ACCION Muy Alta COSTEO
TRUJILLO 14,655.12 28,797.28 16,065.68 31,150.16 37,184.16 14,380.16 16,640.94 16,149.54 13,510.94 22,513.04 57,860.94 19,183.04 288,091.00
DEL REGISTRO, S/
ASIGNACIÓN,
FISICO 3.00 5.00 4.00 5.00 2.00 3.00 2.00 3.00 3.00 2.00 2.00 7.00 41.00
DISTRIBUCIÓN Y
CONTROL DE SU ESTADO 2025 COSTEO 14,655.12 28,797.28 16,065.68 31,150.16 37,184.16 14,380.16 16,640.94 16,149.54 13,510.94 22,513.04 57,860.94 19,183.04 288,091.00
DE USO Y CONSERVACIÓN S/
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 2023
CUADRO DE COSTEO 0.00 0.00 0.00 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 27,000.00
NECESIDADES PARA LA S/
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
CONTRATACION DE 130101 - 2024
BIENES Y SERVICIOS A TRUJILLO 0.00 0.00 0.00 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 27,000.00
TRAVES DE S/
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 DE 2025 COSTEO 0.00 0.00 0.00 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 27,000.00
SELECCIÓN 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
EJECUCION Y 2023 COSTEO 41,776.50 41,761.50 41,761.50 49,261.50 49,261.50 49,261.50 50,761.50 49,261.50 49,261.50 49,261.50 49,261.50 50,761.50 571,653.00
SUPERVISION DE LAS S/
ADJUDICACIONES SIN FISICO 1.00 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 Y 130101 -
PROCEDIMIENTO DE TRUJILLO 41,776.50 41,761.50 41,761.50 49,261.50 49,261.50 49,261.50 50,761.50 49,261.50 49,261.50 49,261.50 49,261.50 50,761.50 571,653.00
SELECCIÓN DE LOS S/
BIENES Y SERVICIOS 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
LA ENTIDAD 2025 COSTEO 41,776.50 41,761.50 41,761.50 49,261.50 49,261.50 49,261.50 50,761.50 49,261.50 49,261.50 49,261.50 49,261.50 50,761.50 571,653.00
S/
AOI00162800092 PLANIFICACION, 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
ORGANIZACIÓN Y TRUJILLO 2023 COSTEO
CONTROL DE LOS 26,314.14 4,685.14 4,685.14 4,685.14 4,685.14 4,685.14 4,985.14 4,685.14 4,685.14 4,685.14 4,685.14 4,985.46 78,451.00
S/
PROCESOS DE
ALMACENAMIENTO 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
DISTRIBUCION DE BIENES 2024 COSTEO 26,314.14 4,685.14 4,685.14 4,685.14 4,685.14 4,685.14 4,985.14 4,685.14 4,685.14 4,685.14 4,685.14 4,985.46 78,451.00
A NIVEL INSTITUCIONAL S/
2025 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00
26,314.14 4,685.14 4,685.14 4,685.14 4,685.14 4,685.14 4,985.14 4,685.14 4,685.14 4,685.14 4,685.14 4,985.46 78,451.00
COSTEO
S/
FISICO 4.00 5.00 6.00 7.00 7.00 6.00 5.00 8.00 5.00 6.00 4.00 5.00 68.00
ADMINISTRACIÓN DE LA 2023 COSTEO 26,672.33 10,613.25 10,613.25 10,613.26 10,613.26 10,613.26 10,895.71 10,595.71 10,587.71 10,587.71 10,587.71 10,886.84 143,880.00
ARQUITECTURA
S/
TECNOLÓGICA Y LOS
MANTENIMIENTOS FISICO 4.00 5.00 6.00 7.00 7.00 6.00 5.00 8.00 5.00 6.00 4.00 5.00 68.00
130101 -
AOI00162800093 PREVENTIVOS Y/O ACCION Muy Alta 2024 COSTEO
TRUJILLO 26,672.33 10,613.25 10,613.25 10,613.26 10,613.26 10,613.26 10,895.71 10,595.71 10,587.71 10,587.71 10,587.71 10,886.84 143,880.00
CORRECTIVOS PARA S/
PROTECCION Y
FISICO 4.00 5.00 6.00 7.00 7.00 6.00 5.00 8.00 5.00 6.00 4.00 5.00 68.00
PRESERVACION DEL
PARQUE INFORMATICO 2025 COSTEO 26,672.33 10,613.25 10,613.25 10,613.26 10,613.26 10,613.26 10,895.71 10,595.71 10,587.71 10,587.71 10,587.71 10,886.84 143,880.00
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 78,317.60 40,862.60 42,362.60 41,669.00 40,862.60 55,003.32 43,462.60 58,862.60 55,417.48 40,862.60 40,862.60 44,178.40 582,724.00
GESTIÓN DE S/
VIGILANCIA EN LOS 130101 -
SITIOS ARQUEOLÓGICOS TRUJILLO 78,317.60 40,862.60 42,362.60 41,669.00 40,862.60 55,003.32 43,462.60 58,862.60 55,417.48 40,862.60 40,862.60 44,178.40 582,724.00
DE LA REGIÓN LA S/
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
2025 COSTEO 78,317.60 40,862.60 42,362.60 41,669.00 40,862.60 55,003.32 43,462.60 58,862.60 55,417.48 40,862.60 40,862.60 44,178.40 582,724.00
S/
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00
2023 COSTEO 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
S/
GESTIÓN EN EL
COMPLEJO FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00
130101 -
AOI00162800095 ARQUEOLÓGICO DE LA ACCION Muy Alta 2024 COSTEO
TRUJILLO 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
HUACA DEL SOL Y LA S/
LUNA
FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00
2025 COSTEO 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
S/
CENTRO DE COSTO: 1.6 - COMUNICACIÓN E IMAGEN INSTITUCIONAL

FISICO 13.00 14.00 30.00 29.00 29.00 29.00 30.00 29.00 29.00 29.00 29.00 30.00 320.00
2023 COSTEO 14,964.36 14,976.40 17,887.76 14,976.40 14,986.90 15,282.85 15,980.90 15,045.52 14,979.90 15,054.40 15,050.02 15,883.59 185,069.00
S/
REALIZACION DE
REGISTRO, PRODUCCIÓN FISICO 13.00 14.00 30.00 29.00 29.00 29.00 30.00 29.00 29.00 29.00 29.00 30.00 320.00
130101 -
AOI00162800096 DE MATERIAL DE UNIDAD Muy Alta 2024 COSTEO
TRUJILLO 14,964.36 14,976.40 17,887.76 14,976.40 14,986.90 15,282.85 15,980.90 15,045.52 14,979.90 15,054.40 15,050.02 15,883.59 185,069.00
DIFUSIÓN Y ACCIONES DE S/
PROTOCOLO
FISICO 13.00 14.00 30.00 29.00 29.00 29.00 30.00 29.00 29.00 29.00 29.00 30.00 320.00
2025 COSTEO 14,964.36 14,976.40 17,887.76 14,976.40 14,986.90 15,282.85 15,980.90 15,045.52 14,979.90 15,054.40 15,050.02 15,883.59 185,069.00
S/
CENTRO DE COSTO: 1.7 - RECURSOS HUMANOS

AOI00162800100 GESTIONAR EL PROCESO 130101 - ACCION Muy Alta 2023 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
DE ADMINISTRACIÓN DE TRUJILLO 12,440.29 11,895.95 11,882.79 11,882.79 11,870.69 11,866.49 12,462.65 11,862.65 11,855.65 11,855.65 11,855.65 12,455.75 144,187.00
PERSONAS, QUE COSTEO
INVOLUCRA LA S/
ADMINISTRACIÓN DE 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
LEGAJOS, CONTROL DE 2024 COSTEO
ASISTENCIAS, 12,440.29 11,895.95 11,882.79 11,882.79 11,870.69 11,866.49 12,462.65 11,862.65 11,855.65 11,855.65 11,855.65 12,455.75 144,187.00
S/
DESPLAZAMIENTOS,
PROCEDIMIENTOS 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
DISCIPLINARIOS Y
DESVINCULACIÓN DEL 2025 COSTEO 12,440.29 11,895.95 11,882.79 11,882.79 11,870.69 11,866.49 12,462.65 11,862.65 11,855.65 11,855.65 11,855.65 12,455.75 144,187.00
PERSONAL DE LA S/
ENTIDAD.
DESARROLLAR ACCIONES FISICO 0.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 3.00 1.00 2.00 22.00
EN MATERIA DE 2023 COSTEO 42,627.00 3,494.93 3,441.96 3,433.74 3,403.43 3,394.01 3,386.58 3,386.58 3,386.58 3,386.58 3,346.84 3,360.77 80,049.00
BIENESTAR SOCIAL, S/
RELACIONES LABORALES, FISICO 0.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 3.00 1.00 2.00 22.00
CULTURA Y CLIMA 130101 -
ORGANIZACIONAL, TRUJILLO 42,627.00 3,494.93 3,441.96 3,433.74 3,403.43 3,394.01 3,386.58 3,386.58 3,386.58 3,386.58 3,346.84 3,360.77 80,049.00
COMUNICACIÓN S/
INTERNA; ASÍ COMO EN FISICO 0.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 3.00 1.00 2.00 22.00
SEGURIDAD Y SALUD EN 2025 COSTEO
EL TRABAJO 42,627.00 3,494.93 3,441.96 3,433.74 3,403.43 3,394.01 3,386.58 3,386.58 3,386.58 3,386.58 3,346.84 3,360.77 80,049.00
S/
IMPLEMENTAR Y 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
MONITOREAR LA
2023 COSTEO
GESTIÓN DEL 17,246.05 86.74 64.10 52.19 49.49 43.68 36.25 31.25 21.50 21.75 0.00 0.00 17,653.00
RENDIMIENTO EN LA S/
ENTIDAD, EVIDENCIANDO
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
LAS NECESIDADES DE LOS
130101 - 2024
AOI00162800102 SERVIDORES CIVILES, ACCION Muy Alta COSTEO
TRUJILLO 17,246.05 86.74 64.10 52.19 49.49 43.68 36.25 31.25 21.50 21.75 0.00 0.00 17,653.00
MEJORAS EN EL S/
DESEMPEÑO DE LOS
PUESTOS EL APORTE DE 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
AQUELLOS A LOS 2025
OBJETIVOS Y METAS DE COSTEO 17,246.05 86.74 64.10 52.19 49.49 43.68 36.25 31.25 21.50 21.75 0.00 0.00 17,653.00
LA ENTIDAD S/
FISICO 0.00 0.00 0.00 80.00 100.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
2023 COSTEO 0.00 0.00 0.00 0.00 20,000.00 20,000.00 20,700.00 0.00 0.00 0.00 0.00 0.00 60,700.00
S/
ADECUADA FISICO 0.00 0.00 0.00 100.00 200.00 250.00 250.00 200.00 0.00 0.00 0.00 0.00 1,000.00
ARQUEOLÓGICA- TRUJILLO 0.00 0.00 0.00 0.00 25,900.00 48,000.00 57,250.00 56,588.00 57,800.00 0.00 0.00 372,022.00 617,560.00
2327004 S/
FISICO 0.00 0.00 0.00 200.00 400.00 400.00 400.00 400.00 500.00 400.00 400.00 0.00 3,100.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,975.34 118,610.66 160,586.00
S/
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
2023 COSTEO 0.00 0.00 0.00 0.00 13,100.00 13,100.00 13,100.00 0.00 0.00 0.00 0.00 0.00 39,300.00
S/
(RESIDENTE, GUARDIÁN, FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 5.00
130101 -
AOI00162800159 PLANILLERO, ÚTILES DE INFORME Muy Alta 2024 COSTEO
TRUJILLO 0.00 0.00 0.00 0.00 12,100.00 12,100.00 12,100.00 12,100.00 12,100.00 0.00 0.00 0.00 60,500.00
ESCRITORIO, OTROS)- S/
2327004
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,100.00 12,100.00 24,200.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 5.00
2024 COSTEO 0.00 0.00 0.00 0.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 0.00 0.00 0.00 27,500.00
SUPERVISIÓN DEL 130101 - S/
PROYECTO - 2327004 TRUJILLO FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500.00 5,500.00 11,000.00
S/
FISICO 0.00 0.00 0.00 0.00 0.00 100.00 120.00 120.00 0.00 0.00 0.00 0.00 340.00
ADECUADA 2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 65,600.00 78,720.00 75,120.00 0.00 0.00 0.00 219,440.00
CONSERVACIÓN 130101 - S/
ARQUEOLÓGICA - TRUJILLO FISICO 0.00 0.00 0.00 0.00 0.00 100.00 200.00 200.00 250.00 250.00 310.00 0.00 1,310.00
2327004 2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212,660.00 0.00 212,660.00
S/
ADECUADA FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
COMUNICACIÓN Y 130101 -
SENSIBILIZACIÓN TRUJILLO 0.00 0.00 0.00 0.00 25,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 75,000.00
-2327004 S/

FISICO 0.00 0.00 0.00 500.00 520.00 600.00 600.00 600.00 580.00 580.00 400.00 0.00 4,380.00
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217,874.00 218,400.00 218,400.00 654,674.00
TRABAJOS DE S/
INTERVENCIÓN FISICO 0.00 0.00 0.00 500.00 520.00 600.00 600.00 600.00 580.00 580.00 288.00 0.00 4,268.00
130101 -
AOI00162800109 ARQUEOLÓGICA EN M2 Muy Alta 2024 COSTEO
MUROS PERIMETRALES - TRUJILLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 522,766.00 350,000.00 350,000.00 354,830.00 1,577,596.00
S/
2158448
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 522,766.00 350,000.00 289,785.00 0.00 0.00 1,162,551.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
2023 COSTEO 0.00 0.00 0.00 0.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 104,800.00
S/
130101 -
TRUJILLO 0.00 0.00 0.00 0.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 104,800.00
2158448
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,100.00 13,100.00 13,100.00 39,300.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
2023 COSTEO 0.00 0.00 0.00 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 48,000.00
2024 COSTEO 0.00 0.00 0.00 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 48,000.00
S/
FISICO 0.00 0.00 0.00 33.80 50.00 80.00 80.00 90.00 100.00 0.00 0.00 0.00 433.80
2023 COSTEO 0.00 0.00 0.00 0.00 114,262.38 114,262.38 114,262.38 114,262.38 114,262.38 227,441.08 368,497.66 0.00 1,167,250.64
INSTALACIONES PARA LA 130101 - S/
VSITA - 2281822 TRUJILLO FISICO 0.00 0.00 0.00 180.00 220.00 250.00 90.00 0.00 0.00 0.00 0.00 0.00 740.00
2024 COSTEO 0.00 0.00 0.00 0.00 180,000.00 200,000.00 180,000.00 0.00 0.00 0.00 0.00 0.00 560,000.00
S/
FISICO 0.00 0.00 0.00 29.44 50.00 80.00 80.00 90.00 100.00 0.00 0.00 0.00 429.44
2023 COSTEO 0.00 0.00 0.00 0.00 67,991.56 67,991.56 67,991.56 67,991.56 67,991.56 132,991.56 0.00 0.00 472,949.36
MECANISMOS DE 130101 - S/
PROTECCIÓN - 2281822 TRUJILLO FISICO 0.00 0.00 0.00 0.00 23.00 26.00 28.00 0.00 0.00 0.00 0.00 0.00 77.00
2024 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 496,604.00 496,604.00
S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 6.00
SUPERVISIÓN DEL 130101 -
PROYECTO - 2281822 TRUJILLO 0.00 0.00 0.00 0.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 0.00 0.00 39,000.00
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
130101 -
AOI00162800147 LIQUIDACIÓN - 2281822 DOCUMENTO Muy Alta 2023 COSTEO
TRUJILLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 8,000.00
S/
GESTIÓN DEL PROYECTO FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 6.00
(RESIDENTE, GUARDIÁN,
130101 -
TRUJILLO 0.00 0.00 0.00 0.00 18,800.00 18,800.00 18,800.00 18,800.00 18,800.00 18,800.00 0.00 0.00 112,800.00
2281822
FISICO 0.00 0.00 0.00 100.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
APROPIADOS TRABAJOS 2023 COSTEO 0.00 0.00 0.00 0.00 20,000.00 20,350.00 20,350.00 0.00 0.00 0.00 0.00 0.00 60,700.00
DE CONSERVACIÓN 130101 - S/
ARQUEOLÓGICA - TRUJILLO FISICO 0.00 0.00 0.00 120.00 200.00 300.00 353.00 453.00 427.00 450.00 450.00 0.00 2,753.00
2264256 2024 COSTEO 0.00 0.00 0.00 0.00 50,000.00 50,000.00 45,000.00 54,200.00 60,000.00 50,000.00 50,000.00 250,000.00 609,200.00
S/
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
GESTIÓN DEL PROYECTO 2023 COSTEO
(RESIDENTE, GUARDIÁN, 0.00 0.00 0.00 0.00 13,100.00 13,100.00 13,100.00 0.00 0.00 0.00 0.00 0.00 39,300.00
130101 - S/
AOI00162800153 PLANILLERO, ÚTILES DE INFORME Muy Alta
TRUJILLO FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
ESCRITORIO, OTROS)-
2264256 2024 COSTEO 0.00 0.00 0.00 0.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 104,800.00
S/
ADECUADA FISICO 0.00 0.00 0.00 80.00 120.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00 340.00
ARQUEOLÓGICA - TRUJILLO 0.00 0.00 0.00 0.00 0.00 0.00 60,700.00 0.00 0.00 0.00 0.00 0.00 60,700.00
2300049 S/
FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 3.00
2023 COSTEO 0.00 0.00 0.00 0.00 13,100.00 13,100.00 13,100.00 0.00 0.00 0.00 0.00 0.00 39,300.00
S/
130101 -
TRUJILLO 0.00 0.00 0.00 0.00 22,800.00 12,800.00 12,800.00 12,800.00 12,800.00 12,800.00 12,800.00 12,800.00 112,400.00
2300049
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 15,000.00 12,000.00 14,325.00 14,325.00 14,325.00 14,325.00 0.00 84,300.00
S/
FISICO 0.00 2.00 3.00 3.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00
DIFUSIÓN CULTURAL 130101 -
2158448 TRUJILLO 0.00 7,000.00 21,000.00 21,000.00 25,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 88,000.00
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
LIQUIDACIÓN DEL 130101 -
PROYECTO - 2158448 TRUJILLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00
S/
ARQUEOLÓGICA DE 130101 -
BIENES CULTURALES TRUJILLO 0.00 0.00 0.00 0.00 40,000.00 42,000.00 45,000.00 69,000.00 69,000.00 53,000.00 60,000.00 60,000.00 438,000.00
MUEBLES - 2264256 S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
SUPERVISIÓN DEL 130101 -
PROYECTO - 2264256 TRUJILLO 0.00 0.00 0.00 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 48,000.00
S/
APROPIADOS TRABAJOS FISICO 0.00 0.00 0.00 400.00 600.00 620.00 620.96 630.00 630.00 630.00 610.00 0.00 4,740.96
130101 -
AOI00162800168 DE CONSERVACIÓN M2 Muy Alta 2024 COSTEO
TRUJILLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137,502.34 137,502.34
2300049 S/
ADECUADA FISICO 0.00 0.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 0.00 14.00
130101 -
AOI00162800169 SENSIBILIZACIÓN Y TALLER Muy Alta 2024 COSTEO
TRUJILLO 0.00 0.00 0.00 0.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 40,700.00 122,600.00
DIFUSIÓN 2300049 S/
FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
2024 COSTEO 0.00 0.00 0.00 0.00 5,000.00 5,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 5,442.66 45,442.66
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,557.34 0.00 42,557.34
S/
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 10.00
2024 COSTEO
ADECUADAS 0.00 0.00 0.00 0.00 90,000.00 95,000.00 100,000.00 97,055.00 0.00 0.00 0.00 0.00 382,055.00
130101 - S/
AOI00162800171 INSTALACIONES PARA LA ACCION Muy Alta
TRUJILLO FISICO 0.00 0.00 0.00 0.00 68.00 80.00 80.00 80.00 80.00 80.00 0.00 0.00 468.00
VISITA 2300049
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,040.00 50,000.00 0.00 0.00 65,040.00
S/
ADECUADOS FISICO 0.00 0.00 0.00 0.00 45.00 45.00 50.00 50.00 45.00 39.00 0.00 0.00 274.00
130101 -
AOI00162800172 MECANISMOS DE METRO Muy Alta 2025 COSTEO
TRUJILLO 0.00 0.00 0.00 0.00 0.00 230,000.00 0.00 0.00 0.00 0.00 38,798.66 0.00 268,798.66
PROTECCIÓN 2300049 S/
ADECUADAS FISICO 0.00 0.00 0.00 0.00 65.00 70.00 70.00 70.00 70.21 72.00 0.00 0.00 417.21
CONDICIONES DEL 130101 -
ENTORNO PAISAJÍSTICO- TRUJILLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 14,304.00 0.00 29,304.00
2300049 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
130101 -
AOI00162800174 LIQUIDACIÓN - 2300049 DOCUMENTO Muy Alta 2025 COSTEO
TRUJILLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00
S/
130101 -
AOI00162800175 SENSIBILIZACIÓN - TALLER Muy Alta 2025 COSTEO
TRUJILLO 0.00 0.00 0.00 0.00 36,000.00 47,000.00 77,100.00 0.00 0.00 0.00 0.00 339,900.00 500,000.00
2264256 S/
CENTRO DE COSTO: 2.1 - UNIDAD DE INVESTIGACIÓN, CONSERVACIÓN Y PUESTA EN VALOR

AOI00162800103 GESTIÓN PARA LA 130101 - ACCION Muy Alta 2023 FISICO 3.00 7.00 5.00 8.00 7.00 8.00 8.00 7.00 7.00 7.00 7.00 1.00 75.00
IMPLEMENTACIÓN DEL TRUJILLO COSTEO 53,677.90 47,091.90 43,091.90 42,591.90 38,671.90 37,591.90 39,691.90 37,591.90 38,671.90 37,591.90 37,591.90 40,286.10 494,143.00
PLAN MAESTRO EN EL S/
COMPLEJO FISICO 3.00 7.00 5.00 8.00 7.00 8.00 8.00 7.00 7.00 7.00 7.00 1.00 75.00
ARQUEOLÓGICO CHAN
2024 COSTEO
CHAN 53,677.90 47,091.90 43,091.90 42,591.90 38,671.90 37,591.90 39,691.90 37,591.90 38,671.90 37,591.90 37,591.90 40,286.10 494,143.00
S/
FISICO 3.00 7.00 5.00 8.00 7.00 8.00 8.00 7.00 7.00 7.00 7.00 1.00 75.00
2025 COSTEO 53,677.90 47,091.90 43,091.90 42,591.90 38,671.90 37,591.90 39,691.90 37,591.90 38,671.90 37,591.90 37,591.90 40,286.10 494,143.00
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
2023 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,702.00 0.00 0.00 53,702.00
S/
OPERACIÓN Y
130101 -
AOI00162800104 SITIOS/MONUMENTOS ACCION Muy Alta 2024 COSTEO
TRUJILLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,702.00 0.00 0.00 53,702.00
JURISDICCIÓN
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
2025 COSTEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,702.00 0.00 0.00 53,702.00
S/
CENTRO DE COSTO: 2.2 - CENTRO PANAMERICANO PARA LA CONSERVACIÓN EN PATRIMONIO EN TIERRA

FISICO 2.00 1.00 3.00 2.00 3.00 6.00 2.00 2.00 5.00 2.00 4.00 4.00 36.00
INVESTIGACIÓN 2023 COSTEO 4,273.83 5,722.00 10,792.57 4,982.00 10,940.60 3,982.00 4,182.00 13,982.00 20,232.00 3,982.00 3,982.00 4,180.00 91,233.00
CIENTÍFICA DE S/
MATERIALES Y TÉCNICAS FISICO 2.00 1.00 3.00 2.00 3.00 6.00 2.00 2.00 5.00 2.00 4.00 4.00 36.00
CONSTRUCTIVAS PARA LA 130101 -
CONSERVACION DEL TRUJILLO 4,273.83 5,722.00 10,792.57 4,982.00 10,940.60 3,982.00 4,182.00 13,982.00 20,232.00 3,982.00 3,982.00 4,180.00 91,233.00
COMPLEJO S/
ARQUEOLOGICO CHAN FISICO 2.00 1.00 3.00 2.00 3.00 6.00 2.00 2.00 5.00 2.00 4.00 4.00 36.00
CHAN. 2025 COSTEO 4,273.83 5,722.00 10,792.57 4,982.00 10,940.60 3,982.00 4,182.00 13,982.00 20,232.00 3,982.00 3,982.00 4,180.00 91,233.00
S/
FISICO 1.00 2.00 1.00 2.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 2.00 22.00
2023 COSTEO 4,274.00 9,482.00 3,982.00 3,982.00 3,982.00 4,060.00 4,182.00 3,982.00 3,982.00 4,982.00 3,982.00 4,180.00 55,052.00
MONITOREO DE LAS S/
CONDICIONES FISICO 1.00 2.00 1.00 2.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 2.00 22.00
METEOROLÓGICAS Y 130101 -
ESTADO DE TRUJILLO 4,274.00 9,482.00 3,982.00 3,982.00 3,982.00 4,060.00 4,182.00 3,982.00 3,982.00 4,982.00 3,982.00 4,180.00 55,052.00
CONSERVACIÓN DEL C.A S/
CHAN CHAN. FISICO 1.00 2.00 1.00 2.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 2.00 22.00
2025 COSTEO 4,274.00 9,482.00 3,982.00 3,982.00 3,982.00 4,060.00 4,182.00 3,982.00 3,982.00 4,982.00 3,982.00 4,180.00 55,052.00
S/
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 13.00
2023 COSTEO
EVALUACIÓN Y 4,093.00 7,982.00 18,982.00 9,521.00 3,982.00 3,982.00 6,882.00 4,982.00 3,982.00 3,982.00 3,982.00 4,419.00 76,771.00
S/
DIAGNÓSTICO DEL
ESTADO DE FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 13.00
130101 -
AOI00162800107 CONSERVACIÓN DEL INFORME Muy Alta 2024 COSTEO
TRUJILLO 4,093.00 7,982.00 18,982.00 9,521.00 3,982.00 3,982.00 6,882.00 4,982.00 3,982.00 3,982.00 3,982.00 4,419.00 76,771.00
MONUMENTO S/
DECLARADO PATRIMONIO
FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 13.00
CULTURAL INMUEBLE
2025 COSTEO 4,093.00 7,982.00 18,982.00 9,521.00 3,982.00 3,982.00 6,882.00 4,982.00 3,982.00 3,982.00 3,982.00 4,419.00 76,771.00
S/
CENTRO DE COSTO: 2.3 - UNIDAD DE PROMOCIÓN Y PARTICIPACIÓN CIUDADANA

FISICO 0.00 100.00 75.00 250.00 350.00 400.00 300.00 400.00 375.00 350.00 130.00 0.00 2,730.00
2023 COSTEO 20,239.00 10,286.53 15,704.70 10,981.96 11,123.55 10,908.82 11,492.70 11,407.70 10,951.50 19,828.70 10,095.70 10,648.14 153,669.00
DE LA PARTICIPACIÓN FISICO 0.00 100.00 75.00 250.00 350.00 400.00 300.00 400.00 375.00 350.00 130.00 0.00 2,730.00
VALORACIÓN Y DEFENSA TRUJILLO INFORMADA 20,239.00 10,286.53 15,704.70 10,981.96 11,123.55 10,908.82 11,492.70 11,407.70 10,951.50 19,828.70 10,095.70 10,648.14 153,669.00
DEL PATRIMONIO S/
CULTURAL FISICO 0.00 100.00 75.00 250.00 350.00 400.00 300.00 400.00 375.00 350.00 130.00 0.00 2,730.00
2025 COSTEO 20,239.00 10,286.53 15,704.70 10,981.96 11,123.55 10,908.82 11,492.70 11,407.70 10,951.50 19,828.70 10,095.70 10,648.14 153,669.00
S/


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MINISTERIO DE 2023-2025

PLIEGO 003: MINISTERIO DE CULTURA

Firmado digitalmente por CAPCHA

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

Considerando los cambios que se busca lograr, el Ministerio de Cultura ha definido

OEI.01 Incrementar la prestación de

OEI.03 Incrementar la transmisión

OEI.05 Fortalecer la protección de los

OEI.10 Fortalecer la apropiación social y

OEI.12 Fortalecer la participación de los

OEI.14 Promover la gestión de riesgo de

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 se ha tomado en cuenta el siguiente

3. Plan Estratégico Sectorial Multianual 2022-2030 que representa el compromiso

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

3 Aprobado mediante Decreto Supremo N° 005-2013-MC

Objetivo Estratégico Institucional 01:

Objetivo Estratégico Institucional 02:

Reducir las prácticas de racismo y discriminación por motivos étnico raciales.

Acción Estratégica Institucional

Orientación oportuna a ciudadanos y ciudadanas que reportan y/o denuncian casos de

Objetivo Estratégico Institucional 03:

Objetivo Estratégico Institucional 04:

Acción Estratégica Institucional

Seguimiento oportuno a la implementación de los acuerdos resultantes de los procesos de

Objetivo Estratégico Institucional 05:

Objetivo Estratégico Institucional 06:

Acción Estratégica Institucional

Objetivo Estratégico Institucional 07:

Incrementar la participación de la población en bienes, servicios y actividades culturales diversos.

Acción Estratégica Institucional

Programas de formación de capacidades en lenguajes artísticos culturales implementados

Actividades de mediación y formación de públicos culturales accesibles a la población para

AEI.07.04 Espectáculos artísticos y culturales diversos y accesibles a la población

AEI.07.05 Difusión de obras audiovisuales diversas y accesibles en beneficio de la población

AEI.07.06 Implementación de inversiones en infraestructura cultural

AEI.07.07 Generación de contenidos culturales en plataformas virtuales accesibles a la población

Fortalecer el desarrollo de la oferta cultural de las artes e industrias culturales y creativas.

Acción Estratégica Institucional

Desarrollo de ferias, festivales, mercados y/o espacios de circulación de bienes y servicios

Objetivo Estratégico Institucional 09:

Incrementar la participación de la población a espacios y materiales de lectura.

Acción Estratégica Institucional

AEI.09.02 Fortalecimiento de los espacios de lectura de manera oportuna en beneficio de la población

Programas permanentes de fomento de la lectura y escritura dirigidos a la población

AEI.09.04 Promoción y difusión permanente sobre la oferta de librerías y editoriales peruanas

Objetivo Estratégico Institucional 10:

Fortalecimiento permanente de capacidades de los agentes, organizaciones, mediadores

Mecanismos de acceso para la investigación oportunos en beneficios de colectivos

AEI.10.04 Servicios de interpretación accesibles, inclusivos y diversos en beneficio de la población

Objetivo Estratégico Institucional 11:

Optimizar la prevención de la afectación del patrimonio cultural de la nación

Acción Estratégica Institucional

Promoción de las expresiones del patrimonio cultural inmaterial accesibles dirigidos a

Formación de capacidades para la salvaguarda y generación de emprendimientos