Documentos de Académico
Documentos de Profesional
Documentos de Cultura
06 Plan Operativo Institucional Multianual 2024 2026
06 Plan Operativo Institucional Multianual 2024 2026
FISICO 80 80 80 80 80 80 80 80 80 80 80 80 960
RECIBIR, REGISTRAR, TRAMITAR, EVALUAR 2025 COSTEO.S/ 0 0 750 0 0 0 0 0 0 0 0 0 750
FISICO 4 5 4 5 4 5 4 5 4 5 4 5 54
2024 COSTEO.S/ 8,000.00 0 0 0 0 0 0 0 0 0 0 0 8,000.00
FISICO 4 5 4 5 4 5 4 5 4 5 4 5 54
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 0 1 0 1 0 1 0 1 0 1 0 6
2024 COSTEO.S/ 5,000.00 0 0 0 0 0 0 0 0 0 0 0 5,000.00
FISICO 1 0 1 0 1 0 1 0 1 0 1 0 6
PRESIDIR Y/O COORDINAR SESIONES DE TRABAJO CON 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 0 0 1 0 0 1 0 0 1 0 4
2024 COSTEO.S/ 6,450.00 0 0 0 0 0 0 0 0 0 0 0 6,450.00
FISICO 0 1 0 0 1 0 0 1 0 0 1 0 4
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 0 0 1 0 0 1 0 0 1 0 4
AOI00154900005 IMPLEMENTACION DE LA OFICINA DE PRESIDENCIA. 080901 - SANTA ANA ACCION Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 2 2 2 2 2 2 2 2 2 2 2 2 24
2024 COSTEO.S/ 45,000.00 0 0 0 0 0 0 0 0 0 0 0 45,000.00
FISICO 2 2 2 2 2 2 2 2 2 2 2 2 24
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 2 2 2 2 2 2 2 2 2 2 2 2 24
AOI00154900006 REPRESENTACIÓN INSTITUCIONAL. 080901 - SANTA ANA ACCION Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 1 0 0 0 1 1 4
2024 COSTEO.S/ 20,000.00 0 80 0 0 0 0 0 0 0 0 0 20,080.00
FISICO 0 0 0 0 0 1 1 0 0 0 1 1 4
2025 COSTEO.S/ 0 0 80 0 0 0 0 0 0 0 0 0 80
FISICO 0 0 0 0 0 1 1 0 0 0 1 1 4
AOI00154900007 CELEBRACIONES INSTITUCIONALES. 080901 - SANTA ANA ACCION Muy Alta 2026 COSTEO.S/ 0 0 80 0 0 0 0 0 0 0 0 0 80
FISICO 2 2 2 3 3 3 3 3 3 3 3 2 32
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 2 2 2 3 3 3 3 3 3 3 3 2 32
AOI00154900197 IMPLEMENTACION DE LA ESCUELA DE POSTGRADO. 080901 - SANTA ANA ACCION Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
AOI00154900198 EJECUCION DEL DIPLOMADO EN GESTION PUBLICA. 080901 - SANTA ANA CURSO Alta
FISICO 0 0 0 0.2 0.2 0.2 0.2 0.2 0 0 0 0 1
AOI00154900198 EJECUCION DEL DIPLOMADO EN GESTION PUBLICA. 080901 - SANTA ANA CURSO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
EJECUCION DEL DIPLOMADO EN ADMINISTRACION Y FISICO 0 0 0 0.2 0.2 0.2 0.2 0.2 0 0 0 0 1
AOI00154900199 GESTIÓN PÚBICA . 080901 - SANTA ANA CURSO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
EJECUCION DEL DIPLOMADO EN CONTRATACIÓN DEL FISICO 0 0 0 0.2 0.2 0.2 0.2 0.2 0 0 0 0 1
AOI00154900200 ESTADO. 080901 - SANTA ANA CURSO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
EJECUCION DEL DIPLOMADO EN EDUCACIÓN FISICO 0 0 0 0.2 0.2 0.2 0.2 0.2 0 0 0 0 1
AOI00154900201 INTERCULTURAL BILINGÜE. 080901 - SANTA ANA CURSO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
EJECUCION DEL DIPLOMADO EN GESTIÓN Y FISICO 0 0 0 0.2 0.2 0.2 0.2 0.2 0 0 0 0 1
AOI00154900202 PLANIFICACIÓN CURRICULAR. 080901 - SANTA ANA CURSO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
EJECUCION DEL DIPLOMADO EN EDUCACIÓN BASICA FISICO 0 0 0 0.2 0.2 0.2 0.2 0.2 0 0 0 0 1
AOI00154900203 ALTERNATIVA Y ANDRAGOGIA. 080901 - SANTA ANA CURSO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
ELABORACIÓN DEL PLAN CURRICULAR DE LA MAESTRÍA FISICO 0 0 0.2 0.2 0.2 0.2 0.2 0 0 0 0 0 1
AOI00154900204 EN EDUCACIÓN BILINGÜE INTERCULTURAL. 080901 - SANTA ANA DOCUMENTO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
ELABORACIÓN DEL PLAN CURRICULAR DE LA MAESTRÍA FISICO 0 0 0.2 0.2 0.2 0.2 0.2 0 0 0 0 0 1
AOI00154900205 EN ADMINISTRACIÓN Y GESTIÓN PUBLICA. 080901 - SANTA ANA DOCUMENTO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 20 60 50 50 60 60 60 60 60 60 60 60 660
2025 COSTEO.S/ 0 0 10,960.50 0 0 0 1,500.00 0 0 0 0 0 12,460.50
FISICO 1 1 0 0 1 1 1 1 0 1 1 1 9
2024
FISICO 1 1 0 0 1 1 1 1 0 1 1 1 9
2025 COSTEO.S/ 0 3,500.00 5,250.00 2,500.00 0 3,500.00 4,000.00 7,500.00 4,000.00 3,500.00 0 2,500.00 36,250.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 10,340.00 2,500.00 2,500.00 2,500.00 0 0 0 0 0 0 0 17,840.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 0 10,340.00 2,500.00 2,500.00 2,500.00 0 0 0 0 0 0 0 17,840.00
FISICO 0 1 1 2 0 1 0 1 0 1 0 0 7
2024 COSTEO.S/ 0 0 11,500.00 6,500.00 4,000.00 4,000.00 7,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 53,000.00
FISICO 0 1 1 2 0 1 0 1 0 1 0 0 7
2025 COSTEO.S/ 0 0 11,500.00 6,500.00 4,000.00 4,000.00 7,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 53,000.00
FISICO 0 0 0 1 1 0 0 0 0 0 0 0 2
2024 COSTEO.S/ 0 0 3,566.00 25,000.00 500 0 500 0 21,000.00 0 0 0 50,566.00
FISICO 0 0 0 1 1 0 0 0 0 0 0 0 2
2025 COSTEO.S/ 0 0 3,566.00 25,000.00 500 0 500 0 21,000.00 0 0 0 50,566.00
FISICO 0 0 0 4 0 0 0 0 4 0 0 0 8
2024 COSTEO.S/ 0 500 15,065.00 3,000.00 5,500.00 3,500.00 1,000.00 0 0 0 0 0 28,565.00
FISICO 0 0 0 4 0 0 0 0 4 0 0 0 8
2025 COSTEO.S/ 0 500 15,065.00 3,000.00 5,500.00 3,500.00 1,000.00 0 0 0 0 0 28,565.00
FISICO 0 5 0 0 5 10 10 10 10 0 5 0 55
2024 COSTEO.S/ 0 15,000.00 82,980.00 17,020.00 10,000.00 33,700.00 13,300.00 25,500.00 3,000.00 13,000.00 3,700.00 0 217,200.00
FISICO 0 5 0 0 5 10 10 10 10 0 5 0 55
2025 COSTEO.S/ 0 15,000.00 82,980.00 17,020.00 10,000.00 33,700.00 13,300.00 25,500.00 3,000.00 13,000.00 3,700.00 0 217,200.00
FISICO 1 1 0 0 1 1 1 1 1 1 1 1 10
2024 COSTEO.S/ 222,906.70 9,274.90 46,051.00 50,622.20 44,809.00 36,685.40 15,686.50 27,166.70 23,635.50 6,224.40 20,537.00 4,805.40 508,404.70
FISICO 1 1 0 0 1 1 1 1 1 1 1 1 10
2025 COSTEO.S/ 13,914.90 1,066.00 25,082.50 18,575.50 25,734.50 24,661.50 9,874.00 3,969.00 930 2,026.50 15,166.50 721.5 141,722.40
FISICO 0 0 0 1 0 1 0 1 0 0 0 0 3
2024 COSTEO.S/ 0 0 0 0 0 160,000.00 0 0 0 0 0 0 160,000.00
FISICO 0 0 0 1 0 1 0 1 0 0 0 0 3
2025 COSTEO.S/ 0 0 0 0 0 160,000.00 0 0 0 0 0 0 160,000.00
FISICO 0 0 0 0 1 0 0 0 0 1 0 0 2
2024 COSTEO.S/ 0 0 0 5,000.00 0 0 0 0 0 0 0 0 5,000.00
FISICO 0 0 0 0 1 0 0 0 0 1 0 0 2
2025 COSTEO.S/ 0 0 0 5,000.00 0 0 0 0 0 0 0 0 5,000.00
FISICO 0 0 0 0 1 0 0 0 0 1 0 0 2
AOI00154900150 GESTIÓN DE CARNÉ UNIVERSITARIO. 080901 - SANTA ANA ACCION Media 2026 COSTEO.S/ 0 0 0 5,000.00 0 0 0 0 0 0 0 0 5,000.00
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 4,000.00 0 0 0 0 0 0 0 4,000.00
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 4,000.00 0 0 0 0 0 0 0 4,000.00
FISICO 0 0 0 0 0 1 0 0 1 0 1 0 3
2024 COSTEO.S/ 0 0 0 0 10,000.00 17,000.00 0 7,000.00 5,000.00 0 0 0 39,000.00
FISICO 0 0 0 0 0 1 0 0 1 0 1 0 3
2025 COSTEO.S/ 0 0 0 0 10,000.00 17,000.00 0 7,000.00 5,000.00 0 0 0 39,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 0 10,000.00 0 0 0 0 5,000.00 0 0 0 15,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 0 0 0 10,000.00 0 0 0 0 5,000.00 0 0 0 15,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
MONITOREO DE INFORMACIÓN Y REGISTRO DE DATOS 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 0 0 0 0 5,000.00 0 0 0 0 0 5,000.00
FISICO 0 0 1 0 0 0 0 1 0 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 0 0 1 0 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 12,000.00 230 0 600 0 0 0 0 0 0 0 12,830.00
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 12,000.00 230 0 600 0 0 0 0 0 0 0 12,830.00
FISICO 0 0 0 0 0 0 0 0 0 0 1 0 1
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 5 5 5 0 0 0 0 0 0 5 5 25
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 5 5 5 0 0 0 0 0 0 5 5 25
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
DIFUNDIR LA OFERTA DE MODALIDADES Y LAS 2024 COSTEO.S/ 7,000.00 0 0 0 0 0 0 0 0 0 0 0 7,000.00
MONITOREO DEL PROCESO DE INSCRIPCIÓN PARA EL FISICO 0 320 700 500 0 0 0 0 0 0 200 150 1,870.00
AOI00154900163 EXAMEN DE ADMISIÓN. 080901 - SANTA ANA MONITOREO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 3,717.00 8,511.00 1,533.00 0 14,100.00 15,510.00 15,510.00 15,510.00 0 15,510.00 15,510.00 15,510.00 120,921.00
2025 COSTEO.S/ 129,517.00 127,722.00 127,763.00 132,223.00 2,628.00 980 127,779.00 128,271.00 127,752.00 127,743.00 333 20 1,032,731.00
CONDUCCION DEL SERVICIO DE COMEDOR FISICO 3,717.00 8,511.00 1,533.00 0 14,100.00 15,510.00 15,510.00 15,510.00 0 15,510.00 15,510.00 15,510.00 120,921.00
AOI00154900189 UNIVERSITARIO. 080901 - SANTA ANA RACION Muy Alta 2026 COSTEO.S/ 129,720.00 127,925.00 127,965.00 132,425.00 2,628.00 980 127,982.00 128,473.00 127,955.00 127,945.00 333 20 1,034,351.00
FISICO 50 50 50 50 50 50 50 50 50 50 50 50 600
2024 COSTEO.S/ 4,000.00 4,000.00 4,900.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,900.00
FISICO 50 50 50 50 50 50 50 50 50 50 50 50 600
2025 COSTEO.S/ 4,000.00 4,000.00 4,900.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,900.00
FISICO 50 50 50 50 50 50 50 50 50 50 50 50 600
AOI00154900190 GESTION DE LAS ACTIVIDADES DEL SERVICIO MÉDICO. 080901 - SANTA ANA ATENCION Media 2026 COSTEO.S/ 4,000.00 4,000.00 4,900.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,900.00
FISICO 20 20 20 20 20 20 20 20 20 20 20 20 240
2024 COSTEO.S/ 3,500.00 3,500.00 23,500.00 24,500.00 23,500.00 24,500.00 23,500.00 23,500.00 24,500.00 23,500.00 23,500.00 23,500.00 245,000.00
FISICO 20 20 20 20 20 20 20 20 20 20 20 20 240
2025 COSTEO.S/ 3,500.00 3,500.00 23,500.00 24,500.00 23,500.00 24,500.00 23,500.00 23,500.00 24,500.00 23,500.00 23,500.00 23,500.00 245,000.00
FISICO 20 20 20 20 20 20 20 20 20 20 20 20 240
AOI00154900191 GESTION DE LAS ACTIVIDADES DEL SERVICIO SOCIAL . 080901 - SANTA ANA BENEFICIARIO Muy Alta 2026 COSTEO.S/ 3,500.00 3,500.00 23,500.00 24,500.00 23,500.00 24,500.00 23,500.00 23,500.00 24,500.00 23,500.00 23,500.00 23,500.00 245,000.00
FISICO 20 15 5 10 10 30 50 50 15 30 40 40 315
2024 COSTEO.S/ 32,667.00 0 0 0 0 0 0 0 0 0 0 0 32,667.00
FISICO 20 15 5 10 10 30 50 50 15 30 40 40 315
2025 COSTEO.S/ 36,286.00 0 0 0 0 0 0 0 0 0 0 0 36,286.00
FISICO 30 30 30 30 30 30 30 30 30 30 30 30 360
2024 COSTEO.S/ 4,463.50 619.5 46,718.50 14,638.00 12,907.00 14,356.50 14,403.00 12,641.00 16,095.50 14,172.00 13,187.00 17,134.00 181,335.50
FISICO 30 30 30 30 30 30 30 30 30 30 30 30 360
2025 COSTEO.S/ 4,288.00 453.5 46,405.00 15,042.00 12,612.50 15,240.50 13,802.50 13,241.00 16,724.50 13,250.50 14,437.50 15,736.50 181,234.00
FISICO 24 1 1 1 25 25 24 24 1 24 26 25 201
2024 COSTEO.S/ 12,000.00 7,120.00 41,580.00 3,000.00 7,700.00 12,160.00 44,250.00 8,200.00 40,870.00 9,200.00 54,450.00 36,950.00 277,480.00
FISICO 24 1 1 1 25 25 24 24 1 24 26 25 201
2025 COSTEO.S/ 4,700.00 5,280.00 2,000.00 0 4,800.00 6,760.00 26,800.00 4,800.00 22,720.00 5,800.00 38,300.00 21,800.00 143,760.00
FISICO 0 24 24 24 48 48 48 48 48 48 48 48 456
2024 COSTEO.S/ 4,320.00 6,000.00 66,770.00 5,000.00 5,000.00 5,000.00 5,000.00 13,986.00 17,000.00 5,000.00 10,000.00 5,000.00 148,076.00
FISICO 0 24 24 24 48 48 48 48 48 48 48 48 456
2025 COSTEO.S/ 3,500.00 6,000.00 66,370.00 5,000.00 5,000.00 5,000.00 5,000.00 13,986.00 12,000.00 5,000.00 10,000.00 5,000.00 141,856.00
FISICO 0 0 1 3 1 2 2 2 1 3 2 0 17
ACTIVIDADES DE INDUCCIÓN Y PREVENTIVO 2025 COSTEO.S/ 38,039.00 1,237.68 3,532.00 3,460.00 3,460.00 4,210.00 3,460.00 3,160.00 3,160.00 3,160.00 3,910.00 3,910.00 74,698.68
FISICO 0 1 0 0 0 1 0 0 0 1 0 0 3
2025 COSTEO.S/ 0 0 1,000.00 0 0 0 0 3,450.00 500 0 0 0 4,950.00
FISICO 0 0 0 0 0 1 1 0 0 1 0 0 3
2024 COSTEO.S/ 0 0 0 1,100.00 0 0 6,500.00 680 0 0 0 0 8,280.00
FISICO 0 1 0 0 1 1 1 1 0 1 1 1 8
2024 COSTEO.S/ 0 0 3,750.00 4,380.00 2,200.00 0 0 2,200.00 2,250.00 0 0 0 14,780.00
FISICO 0 1 0 0 1 1 1 1 0 1 1 1 8
PROGRAMA DE ACTIVIDADES CULTURALES, SOCIALES Y 2025 COSTEO.S/ 0 0 3,750.00 4,380.00 2,200.00 0 0 2,200.00 2,250.00 0 0 0 14,780.00
FISICO 0 0 0 0 1 1 0 0 0 1 0 0 3
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 1 0 0 0 1 0 0 3
PROGRAMA DE JOVENES EMPRENDEDORES 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 1 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 1,550.00 0 0 3,000.00 0 0 0 0 0 4,550.00
FISICO 0 0 0 0 0 0 0 1 1 0 0 0 2
2025 COSTEO.S/ 0 0 0 1,550.00 0 0 3,000.00 0 0 0 0 0 4,550.00
FISICO 0 0 0 0 1 0 1 0 0 1 1 0 4
2024 COSTEO.S/ 0 0 0 0 450 7,500.00 0 0 5,200.00 0 0 0 13,150.00
FISICO 0 0 0 0 1 0 1 0 0 1 1 0 4
2025 COSTEO.S/ 0 0 0 0 450 7,500.00 0 0 5,200.00 0 0 0 13,150.00
FISICO 0 0 0 0 0 1 1 1 1 0 0 0 4
2024 COSTEO.S/ 0 0 2,000.00 0 500 2,400.00 0 3,200.00 1,600.00 0 0 0 9,700.00
FISICO 0 0 0 0 0 1 1 1 1 0 0 0 4
2025 COSTEO.S/ 0 0 2,000.00 0 500 2,400.00 0 3,200.00 1,600.00 0 0 0 9,700.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 200 9,350.00 0 0 0 0 0 9,550.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 0 200 9,350.00 0 0 0 0 0 9,550.00
FISICO 0 1 0 0 1 0 0 0 0 0 0 0 2
2024 COSTEO.S/ 0 0 3,500.00 3,500.00 8,380.00 6,890.00 12,430.00 0 0 0 0 0 34,700.00
FISICO 0 1 0 0 1 0 0 0 0 0 0 0 2
2025 COSTEO.S/ 0 0 3,500.00 3,500.00 8,380.00 6,890.00 12,430.00 0 0 0 0 0 34,700.00
FISICO 0 0 0 0 1 0 0 0 0 1 0 0 2
2024 COSTEO.S/ 0 0 0 0 17,000.00 0 0 0 0 0 0 0 17,000.00
FISICO 0 0 0 0 1 0 0 0 0 1 0 0 2
IMPLEMENTACION DEL CONCURSO DE PROYECTOS DE 2025
PROMOCION DE LA RESPONSABILIDAD SOCIAL
AOI00154900183 UNIVERSITARIA. 080901 - SANTA ANA ACCION Alta
IMPLEMENTACION DEL CONCURSO DE PROYECTOS DE 2025 COSTEO.S/ 0 0 0 0 17,000.00 0 0 0 0 0 0 0 17,000.00
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 500 0 0 0 0 500 1,000.00
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
INVESTIGACIÓN Y SISTEMATIZACIÓN DE SABERES 2025 COSTEO.S/ 0 500 0 0 0 0 500 0 0 0 0 0 1,000.00
FISICO 0 1 0 0 1 0 1 1 0 0 1 0 5
2024 COSTEO.S/ 0 0 0 0 1,100.00 0 1,100.00 0 0 0 1,100.00 0 3,300.00
FISICO 0 1 0 0 1 0 0 0 1 0 0 0 3
2024 COSTEO.S/ 4,240.00 0 0 0 0 9,400.00 2,800.00 0 0 0 0 0 16,440.00
FISICO 0 1 0 0 1 0 0 0 1 0 0 0 3
BÚSQUEDA DE ALIADOS CON UNIVERSIDADES PARA 2025 COSTEO.S/ 0 0 3,840.00 5,600.00 0 0 7,000.00 0 0 0 0 0 16,440.00
FISICO 0 0 0 0 1 0 0 0 0 1 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 0 1 0 0 2
PROMOVER LA PARTICIPACIÓN DE EVENTOS 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 1 1 1 1 1 1 1 0 0 0 8
2025 COSTEO.S/ 250 50,250.00 1,360.00 6,100.60 25,138.84 3,797.00 20,000.00 0 0 250 250 0 107,396.44
FISICO 0 1 2 0 2 0 2 0 2 0 2 0 11
2024 COSTEO.S/ 0 0 65,466.40 120 20,060.00 27,800.00 7,400.00 130,000.00 10,000.00 4,000.00 0 0 264,846.40
FISICO 0 1 2 0 2 0 2 0 2 0 2 0 11
2025 COSTEO.S/ 0 0 30,306.40 120 30 116,800.00 26,400.00 7,190.00 0 0 0 0 180,846.40
FISICO 0 0 0 1 0 0 0 1 0 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 10,000.00 0 0 0 0 0 0 10,000.00
FISICO 0 0 0 1 0 0 0 1 0 0 0 0 2
REVISIÓN, MODIFICACIÓN ACTUALIZACIÓN DE 2025 COSTEO.S/ 0 0 0 0 0 10,000.00 0 0 0 0 0 0 10,000.00
FISICO 0 0 1 0 0 1 0 1 0 0 0 0 3
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 1 0 1 0 0 0 0 3
IMPLEMENTAR, EJECUTAR Y SUPERVISAR LOS 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 1 1 1 1 1 1 1 1 1 1 11
2024 COSTEO.S/ 5,000.00 0 4,000.00 5,000.00 0 5,000.00 5,000.00 10,000.00 3,000.00 0 5,000.00 0 42,000.00
FISICO 0 0 1 0 0 1 0 0 1 0 0 0 3
2024 COSTEO.S/ 0 0 0 10,000.00 0 0 15,000.00 0 10,000.00 0 0 0 35,000.00
FISICO 0 0 1 0 0 1 0 0 1 0 0 0 3
2025 COSTEO.S/ 0 0 0 0 35,000.00 0 0 0 0 0 0 0 35,000.00
FISICO 0 0 1 0 0 1 0 0 1 0 0 0 3
AOI00154900013 ELABORAR NUEVOS PROYECTOS DE INVESTIGACIÓN. 080901 - SANTA ANA PROYECTO Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 35,000.00 0 0 0 0 0 0 35,000.00
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 0 0 10,000.00 0 0 0 0 10,000.00
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
IMPLEMENTACION DE PLATAFORMA PARA 2025 COSTEO.S/ 0 0 0 0 20,000.00 0 0 0 0 0 0 0 20,000.00
FISICO 0 0 0 1 0 0 0 1 0 0 0 0 2
2024 COSTEO.S/ 0 0 5,000.00 15,000.00 5,000.00 5,000.00 15,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0 65,000.00
FISICO 0 0 0 1 0 0 0 1 0 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 55,000.00 0 0 0 0 0 0 0 55,000.00
FISICO 0 0 1 0 0 1 0 0 1 0 0 0 3
2024 COSTEO.S/ 412,000.00 0 0 20,000.00 0 0 20,000.00 0 0 10,000.00 0 0 462,000.00
FISICO 0 0 1 0 0 1 0 0 1 0 0 0 3
2025 COSTEO.S/ 0 0 0 0 0 50,000.00 0 0 0 0 0 0 50,000.00
FISICO 0 0 0 1 0 0 0 1 0 0 0 0 2
ELABORACIÓN , APROBACIÓN Y EJECUCIÓN DE PLAN DE 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 0 0 2
PROMOVER, EJECUTAR Y SUPERVISAR LAS 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 1 0 0 0 0 1 0 3
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 1 0 0 0 0 1 0 3
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 0 1 1 0 0 2
2025 COSTEO.S/ 0 0 800 125 0 0 0 0 0 0 0 0 925
FISICO 1 0 0 0 0 0 0 0 0 0 1 1 3
2024 COSTEO.S/ 4,000.00 0 0 0 0 0 0 0 0 0 0 0 4,000.00
FISICO 1 0 0 0 0 0 0 0 0 0 0 1 2
2024
FISICO 1 0 0 0 0 0 0 0 0 0 0 1 2
PREPARACIÓN, ORGANIZACIÓN Y CONDUCCIÓN PARA 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 0 0 0 0 1
IMPLEMENTACIÓN Y EJECUCIÓN DEL SISTEMA DE 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 1 0 0 0 0 0 2
2024 COSTEO.S/ 55,015.00 60 510 14,744.50 58,864.00 12,000.00 8,000.00 10,000.00 0 0 0 0 159,193.50
FISICO 0 0 0 0 0 1 1 0 0 0 0 0 2
2025 COSTEO.S/ 0 0 80 18,821.50 30,017.00 28,000.00 9,000.00 15,000.00 0 0 0 0 100,918.50
FISICO 0 0 0 0 0 1 1 0 0 0 0 0 2
AOI00154900271 IMPLEMENTACIÓN OFICINA CEPRE-UNIQ 080901 - SANTA ANA ACCION Muy Alta 2026 COSTEO.S/ 0 0 80 9,661.50 5,147.00 53,000.00 15,030.00 8,000.00 10,000.00 0 0 0 100,918.50
FISICO 0 0 0 1 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 5 5 5 5 0 5 5 5 5 40
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 5 5 5 5 0 5 5 5 5 40
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 5 5 5 5 0 5 5 5 5 40
AOI00154900252 REGISTRO DE EMPRENDEDORES. 080901 - SANTA ANA INFORME Media 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 1 0 3
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 1 0 3
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 1 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 1 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 0 1 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 0 1 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 0 1 0 0 2
AOI00154900255 ASESORÍA ADMINISTRATIVA - FINANCIERA. 080901 - SANTA ANA INFORME Media 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 0 1 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 0 1 0 1 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 135,280.00 8,600.00 23,613.00 144,643.20 79,355.20 111,296.00 88,600.00 8,600.00 68,600.00 8,600.00 8,600.00 8,600.00 694,387.40
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 1 0 0 1 0 0 0 3
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 1 0 0 1 0 0 0 3
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 1 0 0 1 0 0 0 3
AOI00154900250 REDACTAR LOS DOCUMENTOS DE GESTIÓN. 080901 - SANTA ANA DOCUMENTO Media 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 0 0 1 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 3 0 3 0 3 0 3 0 12
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 3 0 3 0 3 0 3 0 12
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 0 1 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 0 1 0 0 0 1
OTORGAR PASANTÍA A UNIVERSIDADES NACIONALES 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 2 2 2 2 2 2 2 2 0 16
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 1 1 1 1 1 1 1 1 1 1 11
2024 COSTEO.S/ 166,980.00 0 0 57 3,899.60 13,100.00 1,052,000.00 0 0 0 0 0 1,236,036.60
FISICO 0 1 1 1 1 1 1 1 1 1 1 1 11
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 1 1 1 1 1 1 1 1 1 1 11
AOI00154900171 EJECUTAR PROYECTOS DE INVESTIGACIÓN - UNIQ. 080901 - SANTA ANA INFORME Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
FINANCIAR PROYECTOS DE INVESTIGACIÓN DE TESIS DE 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 0 1 3
2025 COSTEO.S/ 840 0 5,000.00 5,000.00 5,780.00 5,060.00 5,000.00 5,000.00 720 60 60 0 32,520.00
FISICO 0 0 0 0 1 0 0 0 1 0 0 1 3
AOI00154900017 EJECUCION DE SERVICIOS DE CONTROL POSTERIOR 080901 - SANTA ANA INFORME Muy Alta 2026 COSTEO.S/ 840 0 5,000.00 5,000.00 5,780.00 5,060.00 5,000.00 5,000.00 720 60 60 0 32,520.00
FISICO 0 0 1 2 2 2 2 2 2 2 2 1 18
2024 COSTEO.S/ 760 0 9,650.00 5,076.00 5,143.00 5,580.00 5,635.00 8,091.00 78 0 290 2,976.00 43,279.00
FISICO 0 0 1 2 2 2 2 2 2 2 2 1 18
2025 COSTEO.S/ 760 0 9,650.00 5,076.00 5,143.00 5,580.00 5,635.00 8,091.00 78 0 290 2,976.00 43,279.00
FISICO 0 0 1 2 2 2 2 2 2 2 2 1 18
AOI00154900018 EJECUCION DE SERVICIOS DE CONTROL SIMULTANEO 080901 - SANTA ANA INFORME Muy Alta 2026 COSTEO.S/ 760 0 9,650.00 5,076.00 5,143.00 5,580.00 5,635.00 8,091.00 78 0 290 2,976.00 43,279.00
FISICO 2 1 2 1 2 1 2 1 2 2 1 1 18
2024 COSTEO.S/ 292.85 0 0 37.85 220 22.5 50.35 0 220 17.85 20 220 1,101.40
FISICO 2 1 2 1 2 1 2 1 2 2 1 1 18
2025 COSTEO.S/ 292.85 0 0 37.85 220 22.5 50.35 0 220 17.85 20 220 1,101.40
FISICO 2 1 2 1 2 1 2 1 2 2 1 1 18
AOI00154900019 EJECUCION DE SERVICIOS RELACIONADOS. 080901 - SANTA ANA INFORME Muy Alta 2026 COSTEO.S/ 292.85 0 0 37.85 220 22.5 50.35 0 220 17.85 20 220 1,101.40
FISICO 20 20 20 20 20 20 20 20 20 20 20 20 240
2024 COSTEO.S/ 2,040.00 400 1,500.00 800 1,500.00 400 1,500.00 800 1,500.00 400 1,500.00 800 13,140.00
FISICO 20 20 20 20 20 20 20 20 20 20 20 20 240
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
AOI00154900021 DEFENSA JURÍDICA Y ADMINISTRATIVA DE LA UNIQ. 080901 - SANTA ANA PROCESO Alta
FISICO 20 20 20 20 20 20 20 20 20 20 20 20 240
AOI00154900021 DEFENSA JURÍDICA Y ADMINISTRATIVA DE LA UNIQ. 080901 - SANTA ANA PROCESO Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 15 15 15 15 15 15 15 15 15 15 15 15 180
2024 COSTEO.S/ 19,416.00 5,160.00 6,227.00 6,483.00 4,578.00 4,629.00 4,138.00 5,049.00 5,214.50 4,379.00 4,138.00 4,994.00 74,405.50
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 0 2,580.00 574.18 1,280.00 2,580.00 1,280.00 0 2,580.00 0 1,280.00 2,580.00 0 14,734.18
FISICO 3 3 3 3 3 3 3 3 3 3 3 3 36
2024 COSTEO.S/ 0 0 36,802.50 3,000.00 0 0 0 0 0 0 0 0 39,802.50
FISICO 0 1 0 0 0 1 0 0 0 1 0 0 3
EVALUAR Y PROPONER LAS NORMAS Y DIRECTIVAS 2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 1 1 0 1 1 0 1 1 0 7
2024 COSTEO.S/ 0 1,500.00 2,000.00 3,200.00 1,500.00 4,900.00 1,400.00 3,600.00 1,000.00 1,200.00 1,400.00 0 21,700.00
FISICO 0 0 1 1 1 0 1 1 0 1 1 0 7
FORMACIÓN DE COMPETENCIAS PROFESIONALES DEL 2025 COSTEO.S/ 0 1,500.00 2,000.00 3,200.00 1,500.00 4,900.00 1,400.00 3,600.00 1,000.00 1,200.00 1,400.00 0 21,700.00
FISICO 0 0 0 1 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 3 28 44 1,097.50 0 0 0 0 0 0 0 0 1,172.50
FISICO 0 0 0 1 0 0 0 0 0 0 0 0 1
AOI00154900261 EVALUACIÓN DEL PLAN ESTRATÉGICO INSTITUCIONAL. 080901 - SANTA ANA DOCUMENTO Muy Alta 2026 COSTEO.S/ 3 28 44 1,097.50 0 0 0 0 0 0 0 0 1,172.50
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 2,701.50 3,718.50 2,736.00 2,738.50 2,736.00 2,736.50 2,738.00 2,736.50 2,731.00 2,743.50 2,728.00 2,736.50 33,780.50
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 2,701.50 3,718.50 2,736.00 2,738.50 2,736.00 2,736.50 2,738.00 2,736.50 2,731.00 2,743.50 2,728.00 2,736.50 33,780.50
FISICO 2 2 2 2 2 2 1 1 1 1 1 1 18
2024 COSTEO.S/ 8 0 0 0 0 0 0 0 0 0 0 0 8
FISICO 2 2 2 2 2 2 1 1 1 1 1 1 18
COORDINACIÓN PARA LA ELABORACIÓN Y 2025 COSTEO.S/ 8 0 0 0 0 0 0 0 0 0 0 0 8
FISICO 5 5 5 5 5 5 5 5 5 5 5 5 60
2024 COSTEO.S/ 22 8 10 12 10 0 30 0 0 12 0 0 104
FISICO 1 0 0 1 0 0 1 0 0 1 0 0 4
2024 COSTEO.S/ 43 0 0 55 0 0 33 0 0 33 0 0 164
FISICO 1 0 0 1 0 0 1 0 0 1 0 0 4
2025
AOI00154900265 ELABORACIÓN DE DOCUMENTOS ESTADÍSTICOS. 080901 - SANTA ANA DOCUMENTO Muy Alta
2025 COSTEO.S/ 43 0 0 55 0 0 33 0 0 33 0 0 164
FISICO 1 0 0 1 0 0 1 0 0 1 0 0 4
AOI00154900265 ELABORACIÓN DE DOCUMENTOS ESTADÍSTICOS. 080901 - SANTA ANA DOCUMENTO Muy Alta 2026 COSTEO.S/ 43 0 0 55 0 0 33 0 0 33 0 0 164
FISICO 0 1 0 1 0 0 1 0 0 1 0 0 4
2025 COSTEO.S/ 0 0 230 0 0 0 0 0 0 0 0 0 230
FISICO 0 0 0 0 0 1 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 1,600.00 2,000.00 2,100.00 3,900.00 2,000.00 1,600.00 0 800 0 0 14,000.00
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
AOI00154900210 EVALUACION DEL PRESUPUESTO INSTITUCIONAL 2023. 080901 - SANTA ANA DOCUMENTO Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 1,790.20 0 0 0 0 0 0 0 0 0 1,790.20
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
SEGUIMIENTO, MONITOREO Y EVALUACIÓNA A LA 2025 COSTEO.S/ 0 0 1,790.20 0 0 0 0 0 0 0 0 0 1,790.20
FISICO 0 0 1 0 0 2 0 0 0 0 2 0 5
2024 COSTEO.S/ 0 2,000.00 200 6,500.00 2,000.00 5,100.00 800 6,600.00 0 1,700.00 1,500.00 0 26,400.00
FISICO 0 0 1 0 0 2 0 0 0 0 2 0 5
2025 COSTEO.S/ 0 2,000.00 200 6,500.00 2,000.00 5,100.00 800 6,600.00 0 1,700.00 1,500.00 0 26,400.00
LOCALIDAD QUILLABAMBA, DISTRITO DE SANTA ANA, FISICO 0 0 0 0 0 0 0 0.25 0.25 0.25 0.25 0 1
AOI00154900028 PROVINCIA LA CONVENCION, DEPARTAMENTO CUSCO. 080901 - SANTA ANA ESTUDIO DE PREINVERSION Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 898.2 45 0 0 80 0 8 45 80 0 0 136 1,292.20
FISICO 0 1 1 1 1 1 1 1 1 1 1 1 11
2024 COSTEO.S/ 70,140.00 31,646.00 8,900.00 8,908.00 8,980.00 8,914.00 8,900.00 8,988.00 10,252.00 8,908.00 9,018.00 8,908.00 192,462.00
FISICO 0 1 1 1 1 1 1 1 1 1 1 1 11
ARTICULACIÓN DE LA COOPERACIÓN 2025 COSTEO.S/ 70,140.00 31,646.00 8,900.00 8,908.00 8,980.00 8,914.00 8,900.00 8,988.00 10,252.00 8,908.00 9,018.00 8,908.00 192,462.00
FISICO 0 0 0 0 1 0 0 0 0 1 0 0 2
2024 COSTEO.S/ 1,200.00 1,200.00 1,200.00 3,700.00 3,700.00 3,700.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 21,900.00
FISICO 0 0 0 0 1 0 0 0 0 1 0 0 2
PROMOVER LA MOVILIDAD ACADÉMICA Y DE 2025 COSTEO.S/ 1,200.00 1,200.00 1,200.00 3,700.00 3,700.00 3,700.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 21,900.00
FISICO 0 0 0 0 0 0 1 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 1 0 0 0 0 1
RECOMENDAR LA IMPLEMENTACION DE LOS SISTEMAS 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 1 0 0 1 0 0 1 0 0 3
2024 COSTEO.S/ 0 0 0 6,900.00 0 0 6,900.00 0 6,900.00 0 0 0 20,700.00
FISICO 0 0 0 1 0 0 1 0 0 1 0 0 3
SUPERVICION Y VERIFICACION DEL CUMPLIMIENTO DE 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 1 0 0 1 0 0 1 4
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 0 1 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 6,700.00 6,700.00 6,700.00 0 6,700.00 6,700.00 6,700.00 6,700.00 0 46,900.00
FISICO 0 0 0 0 0 0 0 0 1 0 0 1 2
2024 COSTEO.S/ 0 0 2,500.00 0 4,250.00 4,250.00 0 2,500.00 2,500.00 0 0 0 16,000.00
FISICO 0 0 0 0 0 0 0 1 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
ELABORAR EL PLAN OPERATIVO INSTITUCIONAL DE LA 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 1 0 0 1 0 0 1 0 0 3
2024 COSTEO.S/ 0 0 0 8,000.00 2,000.00 0 10,100.00 0 2,000.00 0 10,000.00 0 32,100.00
FISICO 0 0 0 1 0 0 1 0 0 1 0 0 3
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 1 0 0 1 0 0 1 0 0 3
AOI00154900239 DISEÑAR LAS CAMPAÑAS O PLANES DE DIFUSIÓN. 080901 - SANTA ANA PLAN Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 3 5 5 5 5 5 10 5 5 5 10 5 68
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 3 5 5 5 5 5 10 5 5 5 10 5 68
2025
ELABORACIÓN Y DIFUSIÓN DE LAS NOTAS DE PRENSA Y
AOI00154900240 COMUNICADOS OFICIALES 080901 - SANTA ANA NOTA INFORMATIVA Muy Alta
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 10 10 10 10 10 10 10 10 10 10 10 10 120
2024 COSTEO.S/ 0 0 0 0 0 0 200 0 0 0 200 0 400
FISICO 10 10 10 10 10 10 10 10 10 10 10 10 120
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 2 2 2 2 2 2 5 2 2 2 5 2 30
2024 COSTEO.S/ 8,600.00 0 0 0 0 0 0 0 0 0 0 0 8,600.00
FISICO 2 2 2 2 2 2 5 2 2 2 5 2 30
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 2 2 2 2 2 2 5 2 2 2 5 2 30
AOI00154900242 ELABORACIÓN DE CONTENIDOS AUDIOVISUALES. 080901 - SANTA ANA ACCION Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 0 2,118.00 0 0 0 0 0 0 0 0 2,118.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 2 2 2 2 2 2 10 2 2 2 10 2 40
2024 COSTEO.S/ 0 0 0 0 500 0 2,050.00 0 0 0 2,050.00 0 4,600.00
FISICO 2 2 2 2 2 2 10 2 2 2 10 2 40
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 2 1 2 1 1 1 3 1 1 1 3 1 18
2024 COSTEO.S/ 0 0 0 0 500 500 500 500 500 0 500 0 3,000.00
FISICO 2 1 2 1 1 1 3 1 1 1 3 1 18
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 0 1 0 1 0 1 0 1 0 1 6
2024 COSTEO.S/ 2,000.00 6,619.00 20,476.00 10,200.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 55,295.00
FISICO 0 1 0 1 0 1 0 1 0 1 0 1 6
GESTION Y TRAMITE ADMINISTRATIVO DE IMPUESTOS, 2025 COSTEO.S/ 2,000.00 6,619.00 20,476.00 10,200.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 55,295.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 5,500.00 9,000.00 9,000.00 25,650.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 121,150.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 5,500.00 5,500.00 8,000.00 61,214.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 124,214.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
ADMINISTRACIÒN, SEGUIMIENTO, CONTROL, DE LOS 2025 COSTEO.S/ 5,500.00 5,500.00 8,000.00 61,214.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 124,214.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 5,500.00 5,500.00 8,000.00 19,433.20 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 82,433.20
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 5,500.00 5,500.00 8,000.00 19,433.20 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 82,433.20
FISICO 26 30 33 32 35 38 43 45 48 50 53 54 487
ELABORACION DE DOCUMENTOS ADMINISTRATIVOS 2025 COSTEO.S/ 0 65 8,174.00 8,174.00 65 0 0 0 0 0 0 0 16,478.00
FISICO 2 2 3 0 0 3 0 0 4 3 0 0 17
2024 COSTEO.S/ 0 0 750 5,000.00 750 0 750 5,750.00 750 0 750 0 14,500.00
FISICO 2 2 3 0 0 3 0 0 4 3 0 0 17
2025 COSTEO.S/ 0 0 750 5,000.00 750 0 750 5,750.00 750 0 750 0 14,500.00
FISICO 2 2 3 0 0 3 0 0 4 3 0 0 17
AOI00154900048 SELECCIÓN DEL TALENTO HUMANO. 080901 - SANTA ANA CONVOCATORIA Alta 2026 COSTEO.S/ 0 0 750 5,000.00 750 0 750 5,750.00 750 0 750 0 14,500.00
FISICO 30 10 10 0 15 18 20 20 20 30 34 40 247
2024 COSTEO.S/ 0 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,110.00 740 740 0 12,950.00
FISICO 30 10 10 0 15 18 20 20 20 30 34 40 247
2025 COSTEO.S/ 0 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,110.00 740 740 0 12,950.00
FISICO 30 10 10 0 15 18 20 20 20 30 34 40 247
AOI00154900049 ELABORACIÓN DE CONTRATOS DEL PERSONAL. 080901 - SANTA ANA CONTRATOS Alta 2026 COSTEO.S/ 0 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,110.00 740 740 0 12,950.00
FISICO 10 11 12 13 14 16 18 21 20 22 24 26 207
2024 COSTEO.S/ 0 275.5 462.71 275 294.21 344 290.71 372.5 238.71 80.5 230.5 208 3,072.34
FISICO 10 11 12 13 14 16 18 21 20 22 24 26 207
2025 COSTEO.S/ 0 275.5 462.71 275 294.21 344 290.71 372.5 238.71 80.5 230.5 208 3,072.34
FISICO 10 11 12 13 14 16 18 21 20 22 24 26 207
AOI00154900050 ELABORACIÓN DE PLANILLAS DE PAGO DEL PERSONAL. 080901 - SANTA ANA PLANILLA Alta 2026 COSTEO.S/ 0 275.5 462.71 275 294.21 344 290.71 372.5 238.71 80.5 230.5 208 3,072.34
FISICO 1 1 2 3 0 0 2 0 0 3 0 2 14
2024 COSTEO.S/ 0 3,705.00 3,160.00 3,160.00 16,730.00 3,400.00 3,600.00 8,600.00 3,600.00 3,400.00 3,400.00 3,215.00 55,970.00
FISICO 1 1 2 3 0 0 2 0 0 3 0 2 14
2025 COSTEO.S/ 0 3,705.00 3,160.00 3,160.00 16,730.00 3,400.00 3,600.00 8,600.00 3,600.00 3,400.00 3,400.00 3,215.00 55,970.00
FISICO 10 15 20 20 20 20 20 20 25 25 25 25 245
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 20 20 30 50 130 135 160 160 160 150 140 100 1,255.00
2024 COSTEO.S/ 0 0 125 125 125 125 250 250 250 250 250 250 2,000.00
FISICO 20 20 30 50 130 135 160 160 160 150 140 100 1,255.00
2025 COSTEO.S/ 0 0 125 125 125 125 250 250 250 250 250 250 2,000.00
FISICO 20 20 30 50 130 135 160 160 160 150 140 100 1,255.00
AOI00154900054 CONTRATACIONES IGUALES Y MENORES A 8 UIT. 080901 - SANTA ANA CONTRATOS Alta 2026 COSTEO.S/ 0 0 125 125 125 125 250 250 250 250 250 250 2,000.00
FISICO 2 5 5 5 8 12 13 13 13 7 5 5 93
2024 COSTEO.S/ 1,222.00 1,222.00 1,286.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 15,198.00
FISICO 2 5 5 5 8 12 13 13 13 7 5 5 93
2025 COSTEO.S/ 1,223.20 1,223.20 1,286.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 15,200.40
FISICO 2 5 5 5 8 12 13 13 13 7 5 5 93
AOI00154900055 CONTRATACIONES MAYORES A 8 UIT. 080901 - SANTA ANA PROCEDIMIENTOS Muy Alta 2026 COSTEO.S/ 1,222.00 1,222.00 1,286.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 1,274.20 15,198.00
FISICO 10 10 15 25 30 35 35 35 35 30 30 20 310
2024 COSTEO.S/ 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 54,000.00
FISICO 10 10 15 25 30 35 35 35 35 30 30 20 310
2025 COSTEO.S/ 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 54,000.00
FISICO 15 15 20 50 110 135 150 150 140 135 135 135 1,190.00
2024 COSTEO.S/ 16,907.48 0 6,400.00 0 0 0 0 6,400.00 0 0 0 0 29,707.48
FISICO 15 15 20 50 110 135 150 150 140 135 135 135 1,190.00
2025 COSTEO.S/ 10,430.00 0 6,400.00 0 0 0 0 6,400.00 0 0 0 0 23,230.00
SUPERVISION Y MONITOREO DE LAS ACTIVIDADES DE FISICO 15 15 20 50 110 135 150 150 140 135 135 135 1,190.00
AOI00154900059 LA UNIDAD DE ABASTECIMIENTO. 080901 - SANTA ANA SUPERVISION Alta 2026 COSTEO.S/ 10,430.00 0 6,400.00 0 0 0 0 6,400.00 0 0 0 0 23,230.00
FISICO 5 7 7 7 7 8 8 8 9 9 9 9 93
2024 COSTEO.S/ 12,730.00 12,730.00 12,730.00 12,730.00 12,730.00 13,450.00 13,470.00 12,730.00 12,730.00 12,730.00 12,730.00 13,460.00 154,950.00
FISICO 5 7 7 7 7 8 8 8 9 9 9 9 93
2025 COSTEO.S/ 12,730.00 12,730.00 12,730.00 12,730.00 12,730.00 13,450.00 13,470.00 12,730.00 12,730.00 12,730.00 12,730.00 13,460.00 154,950.00
FISICO 5 7 7 7 7 8 8 8 9 9 9 9 93
AOI00154900060 GESTION DE CONTRATACIONES DEL ESTADO. 080901 - SANTA ANA PROCEDIMIENTOS Alta 2026 COSTEO.S/ 12,730.00 12,730.00 12,730.00 12,730.00 12,730.00 13,450.00 13,470.00 12,730.00 12,730.00 12,730.00 12,730.00 13,460.00 154,950.00
FISICO 5 20 30 50 60 70 70 70 70 70 60 60 635
2024 COSTEO.S/ 924.5 2,202.50 2,202.50 2,290.50 21,954.50 70,102.50 190.5 102.5 854.5 190.5 102.5 84.5 101,202.00
FISICO 5 20 30 50 60 70 70 70 70 70 60 60 635
RECEPCIÓN VERIFICACION E INGRESO Y SALIDAS DE 2025 COSTEO.S/ 924.5 2,202.50 2,202.50 2,290.50 21,954.50 102.5 190.5 102.5 854.5 190.5 102.5 84.5 31,202.00
FISICO 1 5 25 25 30 30 30 30 35 35 35 35 316
2024 COSTEO.S/ 128.14 12,107.14 5,919.14 2,209.14 5,604.14 9,636.14 144.14 597.14 128.14 142.14 493.14 94.14 37,202.68
FISICO 1 5 25 25 30 30 30 30 35 35 35 35 316
ASIGNACION, ADMINISTRACION, EJECUCION DE 2025 COSTEO.S/ 128.14 2,707.14 2,919.14 2,209.14 2,604.14 9,636.14 144.14 597.14 128.14 142.14 493.14 94.14 21,802.68
FISICO 1 0 0 1 0 1 0 1 0 1 0 1 6
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 0 0 1 0 1 0 1 0 1 0 1 6
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 10 20 50 100 100 200 200 200 150 150 150 150 1,480.00
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 10 20 50 100 100 200 200 200 150 150 150 150 1,480.00
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 10 20 50 100 100 200 200 200 150 150 150 150 1,480.00
AOI00154900064 REVISION Y APROBACION DE REQUERIMIENTOS. 080901 - SANTA ANA ACCION Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 2 1 1 1 1 1 1 1 10
ELABORACIÓN , FORMULACIÓN Y PRESENTACIÓN DE 2025 COSTEO.S/ 0 0 0 9,560.50 0 0 0 0 0 0 0 0 9,560.50
FISICO 45 108 156 143 122 141 177 190 226 222 284 453 2,267.00
2024 COSTEO.S/ 0 0 0 123.5 0 0 0 0 0 0 0 0 123.5
REGISTRAR CONTABLEMENTE LAS OPERACIONES DE FISICO 45 108 156 143 122 141 177 190 226 222 284 453 2,267.00
ACTIVO, PASIVO, PATRIMONIO, INGRESO, GASTO, 2025 COSTEO.S/ 0 0 0 123.5 0 0 0 0 0 0 0 0 123.5
PRESUPUESTALES Y DE ORDEN EN SIAF SP - MODULO FISICO 45 108 156 143 122 141 177 190 226 222 284 453 2,267.00
AOI00154900066 CONTABLE. 080901 - SANTA ANA REGISTRO Alta 2026 COSTEO.S/ 0 0 0 123.5 0 0 0 0 0 0 0 0 123.5
FISICO 0 3 0 3 3 3 3 3 3 3 3 3 30
INTEGRAR Y CONCILIAR LA INFORMACIÓN FINANCIERA 2024 COSTEO.S/ 0 0 0 174 0 0 0 0 0 0 0 0 174
FISICO 22 86 123 108 109 136 158 178 216 211 253 427 2,027.00
2024 COSTEO.S/ 10,000.00 0 0 3,347.42 0 0 0 0 0 0 0 0 13,347.42
FISICO 22 86 123 108 109 136 158 178 216 211 253 427 2,027.00
EFECTUAR CONTROL PREVIO A LOS EXPEDIENTES DE 2025 COSTEO.S/ 0 0 0 3,347.42 0 0 0 0 0 0 0 0 3,347.42
OPERACIONES FINANCIERAS Y EL USO ADECUADO DE FISICO 22 86 123 108 109 136 158 178 216 211 253 427 2,027.00
AOI00154900068 LAS OPERACIONES EN EL SIAF SP 080901 - SANTA ANA DOCUMENTO Alta 2026 COSTEO.S/ 0 0 0 3,347.42 0 0 0 0 0 0 0 0 3,347.42
FISICO 0 0 0 1 0 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 2,700.00 0 0 18,163.00 0 0 0 0 0 0 0 0 20,863.00
FISICO 0 0 0 1 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 18,163.00 0 0 0 0 0 0 0 0 18,163.00
FISICO 0 0 0 1 0 0 0 0 0 0 0 0 1
AOI00154900069 LEGALIZACIÓN E IMPRESIÓN DE LIBROS CONTABLES. 080901 - SANTA ANA DOCUMENTO Alta 2026 COSTEO.S/ 0 0 0 18,163.00 0 0 0 0 0 0 0 0 18,163.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 6 0 0 48 0 0 0 0 0 0 0 0 54
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
EJECUCIÓN DE ARQUEOS DE FONDOS DE ACUERDO A 2025 COSTEO.S/ 0 0 0 48 0 0 0 0 0 0 0 0 48
FISICO 1 1 1 1 1 2 1 1 1 1 1 1 13
2024 COSTEO.S/ 0 0 0 67 0 0 0 0 0 0 0 0 67
FISICO 1 1 1 1 1 2 1 1 1 1 1 1 13
2025 COSTEO.S/ 0 0 0 67 0 0 0 0 0 0 0 0 67
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 1.5 0 0 53 0 0 0 0 0 0 0 0 54.5
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 12 600.06 0 0 0 0 0 0 0 0 612.06
FISICO 0 0 1 0 0 1 0 0 1 0 0 1 4
EFECTUAR CONCILIACIONES POR LOS DIFERENTES 2024 COSTEO.S/ 3,912.60 4,285.00 3,970.00 4,079.00 3,600.00 3,825.00 3,624.00 3,700.00 3,700.00 3,809.00 3,700.00 3,825.00 46,029.60
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 34 25 0 0 0 0 0 9 0 0 0 68
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 25 0 0 0 0 0 0 0 0 0 25
FISICO 0 0 1 0 0 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 25 0 0 0 0 0 0 0 0 0 25
FISICO 0 0 1 0 0 1 0 0 1 0 0 1 4
2024 COSTEO.S/ 0 0 34 0 0 9 0 0 0 0 0 0 43
FISICO 0 0 1 0 0 1 0 0 1 0 0 1 4
ARQUEOS DE CAJA INOPINADOS DEL FONDO FIJO PARA 2025 COSTEO.S/ 0 0 34 0 0 9 0 0 0 0 0 0 43
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 12,963.40 3,815.20 2,353.00 407 463 511 530 527 615.8 583.4 591.6 741.8 24,102.20
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 665.4 3,196.00 1,853.00 407 463 511 530 527 615.8 583.4 591.6 741.8 10,685.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 8,000.00 8,000.00 17,000.00 52,925.00 8,000.00 8,000.00 8,000.00 8,000.00 11,000.00 14,000.00 8,000.00 11,000.00 161,925.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 50,350.00 8,350.00 32,350.00 20,550.00 10,350.00 6,350.00 38,350.00 8,350.00 34,350.00 12,350.00 6,350.00 8,350.00 236,400.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
ATENDER EL SERVICIO DE TRANSPORTE PARA LAS 2025 COSTEO.S/ 50,350.00 8,350.00 32,350.00 20,550.00 10,350.00 6,350.00 38,350.00 8,350.00 34,350.00 12,350.00 6,350.00 8,350.00 236,400.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 14,841.26 0 4,000.00 63,870.00 0 4,000.00 0 0 4,000.00 0 0 4,000.00 94,711.26
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
GARANTIZAR LA IMPLEMENTACIÓN Y APLICACIÓN DE 2025 COSTEO.S/ 14,841.26 0 4,000.00 63,870.00 0 4,000.00 0 0 4,000.00 0 0 4,000.00 94,711.26
QUILLABAMBA SEDE APAKTONE QUILLABAMBA DEL FISICO 0.05 0.05 0.05 0.05 0.05 0 0 0 0 0 0 0 0.25
DISTRITO DE SANTA ANA - PROVINCIA DE LA 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
CONVENCION - DEPARTAMENTO DE CUSCO CON CUI FISICO 0.05 0.05 0.05 0.05 0.05 0 0 0 0 0 0 0 0.25
AOI00154900085 2475425. 080901 - SANTA ANA OBRA Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS FISICO 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.5
ADMINISTRATIVOS, DE LA UNIVERSIDAD NACIONAL 2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
INTERCULTURAL DE QUILLABAMBA, FUNDO POTRERO FISICO 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.5
DISTRITO DE SANTA ANA PROVINCIA DE LA 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
CONVENCION, DEPARTAMENTO DEL CUSCO CON CUI FISICO 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.5
AOI00154900086 2334774 080901 - SANTA ANA OBRA Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
CREACION DEL SERVICIO DE FORMACION DE LA FISICO 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.5
CARRERA PROFESIONAL DE INGENIERIA CIVIL DE LA 2024 COSTEO.S/ 200,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 50,000.00 50,000.00 1,500,000.00
UNIVERSIDAD NACIONAL INTERCULTURAL DE FISICO 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.5
QUILLABAMBA, FUNDO POTRERO, CENTRO POBLADO 2025 COSTEO.S/ 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 50,000.00 50,000.00 50,000.00 50,000.00 1,000,000.00
DE POTRERO - DISTRITO DE SANTA ANA - PROVINCIA FISICO 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.5
AOI00154900088 DE LA CONVENCION - REGIÓN CUSCO CON CUI 2334239 080901 - SANTA ANA OBRA Muy Alta 2026 COSTEO.S/ 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 50,000.00 50,000.00 50,000.00 50,000.00 1,000,000.00
FISICO 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.24
MEJORAMIENTO DEL SERVICIO DE LOS LABORATORIOS 2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
DE CIENCIAS BASICAS DE LA UNIVERSIDAD NACIONAL FISICO 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.24
INTERCULTURAL DE QUILLABAMBA SEDE EL ARENAL 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
DISTRITO DE SANTA ANA PROVINCIA DE LA FISICO 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.24
AOI00154900089 CONVENCION REGION CUSCO CON CUI 2324502. 080901 - SANTA ANA EQUIPO IMPLEMENTADO Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
EN LA UNIVERSIDAD NACIONAL INTERCULTURAL DE FISICO 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0.7
QUILLABAMBA - SEDE POTRERO, DISTRITO DE SANTA 2025 COSTEO.S/ 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 2,000,000.00
ANA - PROVINCIA DE LA CONVENCION - FISICO 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0.7
AOI00154900090 DEPARTAMENTO DE CUSCO CON CUI 2528448. 080901 - SANTA ANA OBRA Muy Alta 2026 COSTEO.S/ 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 2,000,000.00
NACIONAL INTERCULTURAL DE QUILLABAMBA, SEDE FISICO 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0.6
POTRERO DEL DISTRITO DE SANTA ANA - PROVINCIA DE 2025 COSTEO.S/ 300,000.00 300,000.00 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 140,000.00 140,000.00 2,680,000.00
LA CONVENCION - DEPARTAMENTO DE CUSCO CON CUI FISICO 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0.6
AOI00154900091 2506148. 080901 - SANTA ANA OBRA Muy Alta 2026 COSTEO.S/ 200,000.00 200,000.00 300,000.00 300,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 2,000,000.00
UNIVERSIDAD NACIONAL INTERCULTURAL DE FISICO 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0.6
QUILLABAMBA, SEDE POTRERO DEL DISTRITO DE 2025 COSTEO.S/ 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 160,000.00 2,160,000.00
INTERCULTURAL DE QUILLABAMBA, EN EL FUNDO FISICO 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.6
POTRERO DEL DISTRITO DE SANTA ANA - PROVINCIA DE 2025 COSTEO.S/ 400,000.00 400,000.00 400,000.00 400,000.00 300,000.00 300,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 3,000,000.00
LA CONVENCION - DEPARTAMENTO DE CUSCO CON CUI FISICO 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.6
AOI00154900093 2519694. 080901 - SANTA ANA OBRA Muy Alta 2026 COSTEO.S/ 400,000.00 400,000.00 400,000.00 400,000.00 300,000.00 300,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 3,000,000.00
FISICO 0 0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1
CREACION DEL COMPLEJO DEPORTIVO SEDE POTRERO 2024 COSTEO.S/ 400,000.00 400,000.00 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 2,500,000.00
DE LA UNIVERSIDAD NACIONAL INTERCULTURAL DE FISICO 0 0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1
QUILLABAMBA, DISTRITO DE SANTA ANA - PROVINCIA 2025 COSTEO.S/ 400,000.00 400,000.00 400,000.00 300,000.00 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 3,000,000.00
DE LA CONVENCION - DEPARTAMENTO DE CUSCO CON FISICO 0 0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1
AOI00154900095 CUI 2539828 080901 - SANTA ANA OBRA Muy Alta 2026 COSTEO.S/ 400,000.00 400,000.00 400,000.00 300,000.00 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 3,000,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 21,925.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 71,425.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
SEGUIMIENTO EN LA EJECUCIÓN DE INVERSIÓN 2025 COSTEO.S/ 21,925.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 71,425.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 24,023.40 2,500.00 2,500.00 2,500.00 6,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 55,523.40
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 24,023.40 2,500.00 2,500.00 2,500.00 6,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 55,523.40
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 9,079.50 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 36,579.50
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2024 COSTEO.S/ 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
MEJORAMIENTO Y AMPLIACION DEL SERVICIO DEL FISICO 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.5
COMEDOR UNIVERSITARIO SEDE FUNDO POTRERO DE 2024 COSTEO.S/ 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 50,000.00 50,000.00 50,000.00 50,000.00 1,000,000.00
LA UNIVERSIDAD NACIONAL INTERCULTURAL DE FISICO 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.5
QUILLABAMBA, DISTRITO DE SANTA ANA - PROVINCIA 2025 COSTEO.S/ 300,000.00 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 50,000.00 50,000.00 2,000,000.00
DE LA CONVENCION - DEPARTAMENTO DE CUSCO CON FISICO 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.5
AOI00154900281 CUI 2535063 080901 - SANTA ANA OBRA Muy Alta 2026 COSTEO.S/ 300,000.00 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 100,000.00 50,000.00 50,000.00 2,000,000.00
POTRERO DE LA UNIVERSIDAD NACIONAL FISICO 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0 1
INTERCULTURAL DE QUILLABAMBA DISTRITO DE SANTA 2025 COSTEO.S/ 400,000.00 400,000.00 400,000.00 300,000.00 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 3,000,000.00
ANA - PROVINCIA DE LA CONVENCION - FISICO 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0 0 1
AOI00154900094 DEPARTAMENTO DE CUSCO CON CUI 2539823. 080901 - SANTA ANA OBRA Muy Alta 2026 COSTEO.S/ 400,000.00 400,000.00 400,000.00 300,000.00 300,000.00 300,000.00 200,000.00 200,000.00 200,000.00 100,000.00 100,000.00 100,000.00 3,000,000.00
FISICO 5 5 5 5 5 5 5 5 5 5 5 5 60
2024 COSTEO.S/ 29,570.00 26,070.00 4,270.00 9,270.00 4,270.00 7,570.00 4,270.00 7,070.00 9,270.00 10,370.00 4,270.00 4,270.00 120,540.00
FISICO 5 5 5 5 5 5 5 5 5 5 5 5 60
2025 COSTEO.S/ 13,570.00 20,070.00 10,270.00 9,270.00 4,270.00 7,570.00 4,270.00 7,070.00 9,270.00 10,370.00 4,270.00 4,270.00 104,540.00
FISICO 1 1 2 1 1 1 1 1 1 1 1 1 13
2024 COSTEO.S/ 4,750.00 5,975.00 4,750.00 12,750.00 4,770.00 4,750.00 11,750.00 4,770.00 5,155.00 4,750.00 4,750.00 4,750.00 73,670.00
FISICO 1 1 2 1 1 1 1 1 1 1 1 1 13
2025 COSTEO.S/ 4,680.00 5,905.00 4,680.00 12,680.00 4,700.00 4,680.00 11,680.00 4,700.00 5,085.00 4,680.00 4,680.00 4,680.00 72,830.00
FISICO 3 5 9 9 9 9 9 9 9 9 9 9 98
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 2025 COSTEO.S/ 6,090.47 14,553.77 10,782.97 7,316.47 8,280.47 8,435.47 8,349.67 7,690.47 42,654.47 7,207.47 7,658.97 6,747.07 135,767.74
FISICO 0 0 1 0 0 1 0 0 1 0 0 1 4
2024 COSTEO.S/ 0 0 0 370 5,020.00 5,000.00 5,020.00 12,500.00 7,520.00 7,870.00 7,520.00 0 50,820.00
FISICO 0 0 1 0 0 1 0 0 1 0 0 1 4
2025 COSTEO.S/ 0 0 0 370 5,020.00 5,000.00 5,020.00 12,500.00 7,520.00 7,870.00 7,520.00 0 50,820.00
FISICO 0 0 0 0 0 0 0 0 1 1 1 1 4
2024 COSTEO.S/ 0 0 1,170.00 0 0 0 3,460.00 0 0 2,650.00 0 1,850.00 9,130.00
FISICO 0 0 0 0 0 0 0 0 1 1 1 1 4
2025 COSTEO.S/ 0 0 1,170.00 0 0 0 3,460.00 0 0 2,650.00 0 1,850.00 9,130.00
FISICO 0 0 1 0 1 1 0 1 1 1 0 0 6
2024 COSTEO.S/ 0 0 8,129.00 0 390 0 20 0 20 0 0 0 8,559.00
FISICO 0 0 1 0 1 1 0 1 1 1 0 0 6
2025 COSTEO.S/ 0 0 8,129.00 0 390 0 20 0 20 0 0 0 8,559.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
2025 COSTEO.S/ 185 185 185 185 185 185 185 185 185 185 0 0 1,850.00
FISICO 5 5 5 5 5 5 5 5 5 5 5 5 60
2024 COSTEO.S/ 150.85 109.85 87.85 161.85 91.85 94.85 146.85 87.85 98.85 146.85 0 0 1,177.50
FISICO 5 5 5 5 5 5 5 5 5 5 5 5 60
2025 COSTEO.S/ 150.85 109.85 87.85 161.85 91.85 94.85 146.85 87.85 98.85 146.85 0 0 1,177.50
FISICO 25 25 25 25 25 25 25 25 25 25 25 25 300
2024 COSTEO.S/ 146.5 324.5 178.5 97.5 123.5 108.5 179.5 88.5 123.5 97.5 82.5 70.5 1,621.00
FISICO 25 25 25 25 25 25 25 25 25 25 25 25 300
2025 COSTEO.S/ 146.5 324.5 178.5 97.5 123.5 108.5 179.5 88.5 123.5 97.5 82.5 70.5 1,621.00
FISICO 0 0 1 0 0 1 0 0 1 0 0 1 4
2024 COSTEO.S/ 0 300 4,610.00 3,500.00 3,800.00 4,610.00 3,500.00 3,500.00 4,910.00 3,500.00 3,500.00 740 36,470.00
FISICO 0 0 1 0 0 1 0 0 1 0 0 1 4
2025 COSTEO.S/ 0 300 4,610.00 3,500.00 3,800.00 4,610.00 3,500.00 3,500.00 4,910.00 3,500.00 3,500.00 740 36,470.00
FISICO 2 2 2 2 2 2 2 2 2 2 2 2 24
2024 COSTEO.S/ 12,886.06 0 0 1,270.00 0 350 635 0 0 0 0 0 15,141.06
FISICO 2 2 2 2 2 2 2 2 2 2 2 2 24
2025 COSTEO.S/ 12,886.06 0 0 1,270.00 0 350 635 0 0 0 0 0 15,141.06
FISICO 2 2 2 2 2 2 2 2 2 2 2 2 24
2024 COSTEO.S/ 0 0 1,000.00 0 0 3,000.00 1,000.00 0 0 0 0 0 5,000.00
FISICO 2 2 2 2 2 2 2 2 2 2 2 2 24
2025 COSTEO.S/ 0 0 1,000.00 0 0 3,000.00 1,000.00 0 0 0 0 0 5,000.00
FISICO 2 2 2 2 2 2 2 2 2 2 2 2 24
2024 COSTEO.S/ 0 360 0 3,000.00 0 2,000.00 360 0 2,000.00 0 0 0 7,720.00
FISICO 2 2 2 2 2 2 2 2 2 2 2 2 24
SUPERVISIÓN DE LA IMPLEMENTACIÓN DE NUEVAS 2025 COSTEO.S/ 0 360 0 3,000.00 0 2,000.00 360 0 2,000.00 0 0 0 7,720.00
FISICO 0 1 1 0 0 0 0 0 0 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 1 0 0 0 0 0 0 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 0 0 1 0 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 10 10 10 10 10 10 10 10 10 10 10 10 120
2024 COSTEO.S/ 47 0 0 0 0 0 0 0 0 0 0 0 47
FISICO 10 10 10 10 10 10 10 10 10 10 10 10 120
2025 COSTEO.S/ 47 0 0 0 0 0 0 0 0 0 0 0 47
FISICO 200 200 300 300 400 400 400 400 400 400 400 400 4,200.00
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 200 200 300 300 400 400 400 400 400 400 400 400 4,200.00
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
ADMINISTRACIÓN Y DISTRIBUCIÓN DE LOS FISICO 200 200 300 300 400 400 400 400 400 400 400 400 4,200.00
AOI00154900112 DOCUMENTOS QUE INGRESAN POR MESA DE PARTES. 080901 - SANTA ANA ACCION Media 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 100 100 100 100 100 100 100 100 100 100 100 100 1,200.00
2024 COSTEO.S/ 240 0 0 0 0 0 0 0 0 0 0 0 240
FISICO 100 100 100 100 100 100 100 100 100 100 100 100 1,200.00
2025 COSTEO.S/ 240 0 0 0 0 0 0 0 0 0 0 0 240
INFORMACIÓN Y ORIENTACIÓN A TODOS LOS FISICO 100 100 100 100 100 100 100 100 100 100 100 100 1,200.00
AOI00154900113 USUARIOS Y ADMINISTRADOS. 080901 - SANTA ANA ATENCION Media 2026 COSTEO.S/ 240 0 0 0 0 0 0 0 0 0 0 0 240
FISICO 200 200 300 300 400 400 400 400 400 400 400 400 4,200.00
2024 COSTEO.S/ 2,223.92 0 0 0 0 0 0 0 0 0 0 0 2,223.92
FISICO 200 200 300 300 400 400 400 400 400 400 400 400 4,200.00
2025 COSTEO.S/ 2,223.92 0 0 0 0 0 0 0 0 0 0 0 2,223.92
FISICO 200 200 300 300 400 400 400 400 400 400 400 400 4,200.00
AOI00154900114 ORGANIZACIÓN DE DIVERSOS TRÁMITES. 080901 - SANTA ANA ATENCION Media 2026 COSTEO.S/ 2,223.92 0 0 0 0 0 0 0 0 0 0 0 2,223.92
FISICO 100 100 100 150 150 150 150 200 200 200 200 200 1,900.00
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 100 100 100 150 150 150 150 200 200 200 200 200 1,900.00
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
ADMINISTRACIÓN DE CORREO ELECTRÓNICO DE FISICO 100 100 100 150 150 150 150 200 200 200 200 200 1,900.00
AOI00154900115 TRAMITEDOCUMENTARIO@UNIQ.EDU.PE 080901 - SANTA ANA ACCION Media 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 50 50 50 50 50 50 50 50 50 50 50 50 600
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 50 50 50 50 50 50 50 50 50 50 50 50 600
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 50 50 50 50 50 50 50 50 50 50 50 50 600
AOI00154900116 ATENCION A LLAMADAS AL TELÉFONO FIJO DE LA UNIQ 080901 - SANTA ANA ATENCION Media 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 1 1 0 1 0 1 0 1 6
2025 COSTEO.S/ 0 1,300.00 1,300.00 0 0 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 0 0 9,100.00
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2024 COSTEO.S/ 0 320 0 0 176 1,000.00 2,460.00 2,360.00 1,640.00 2,500.00 2,160.00 1,740.00 14,356.00
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2025
REALIZACION DE EVENTOS ACADÉMICOS O
AOI00154900132 CIENTIFICOS. 080901 - SANTA ANA EVENTOS Muy Alta
2025 COSTEO.S/ 0 0 0 0 176 1,040.00 2,840.00 2,360.00 1,840.00 2,500.00 2,160.00 1,740.00 14,656.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 1,300.00 0 1,180.00 5,870.00 0 0 680 0 340 0 9,370.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 1,300.00 0 1,180.00 5,870.00 0 0 680 0 340 0 9,370.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
AOI00154900133 IMPLEMENTACION DEL DEPARTAMENTO ACADÉMICO. 080901 - SANTA ANA DOCUMENTO Muy Alta 2026 COSTEO.S/ 0 0 1,300.00 0 1,180.00 5,870.00 0 0 680 0 340 0 9,370.00
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 7,500.00 7,500.00 10,500.00 10,500.00 3,000.00 10,500.00 7,500.00 7,500.00 7,500.00 0 0 0 72,000.00
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2025 COSTEO.S/ 7,500.00 7,500.00 10,500.00 10,500.00 3,000.00 10,500.00 7,500.00 7,500.00 7,500.00 0 0 0 72,000.00
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
AOI00154900134 IMPLEMENTACION PARA EL PROCESO DE ENSEÑANZA. 080901 - SANTA ANA INFORME Muy Alta 2026 COSTEO.S/ 7,500.00 7,500.00 10,500.00 10,500.00 3,000.00 10,500.00 7,500.00 7,500.00 7,500.00 0 0 0 72,000.00
FISICO 0 1 0 0 0 0 0 1 0 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 0 0 0 0 0 1 0 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 1 1 0 1 0 1 0 1 6
2025 COSTEO.S/ 0 0 0 0 0 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0 6,000.00
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 3,790.00 840 840 6,840.00 840 840 840 840 15,670.00
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2025 COSTEO.S/ 840 840 840 840 4,290.00 840 840 6,340.00 0 0 0 0 15,670.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 3,583.60 1,480.00 0 0 0 0 0 0 5,063.60
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 3,583.60 1,480.00 0 0 0 0 0 0 5,063.60
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
AOI00154900123 IMPLEMENTACION DEL DEPARTAMENTO ACADÉMICO. 080901 - SANTA ANA DOCUMENTO Muy Alta 2026 COSTEO.S/ 0 0 0 0 3,583.60 1,480.00 0 0 0 0 0 0 5,063.60
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 11,250.00 11,250.00 11,250.00 11,250.00 0 0 0 45,000.00
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 11,250.00 11,250.00 11,250.00 11,250.00 0 0 0 45,000.00
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
AOI00154900124 IMPLEMENTACION PARA EL PROCESO DE ENSEÑANZA. 080901 - SANTA ANA INFORME Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 11,250.00 11,250.00 11,250.00 11,250.00 0 0 0 45,000.00
FISICO 0 1 0 0 0 0 0 1 0 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 0 0 0 0 0 1 0 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 1 1 1 1 1 1 1 8
2025 COSTEO.S/ 0 0 0 0 0 0 5,000.00 0 0 0 0 0 5,000.00
FISICO 0 0 0 0 1 1 1 1 1 1 1 1 8
AOI00154900117 CAPACITACION DOCENTE. 080901 - SANTA ANA EVENTOS Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 5,000.00 0 0 0 0 0 5,000.00
FISICO 0 0 0 0 1 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 1,381.00 650 5,740.00 0 0 0 0 0 7,771.00
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 1,381.00 1,300.00 6,480.00 0 0 0 0 0 9,161.00
FISICO 0 0 0 0 1 0 0 0 0 0 0 0 1
AOI00154900119 IMPLEMENTACION DEL DEPARTAMENTO ACADÉMICO. 080901 - SANTA ANA DOCUMENTO Muy Alta 2026 COSTEO.S/ 0 0 0 0 1,381.00 1,300.00 6,480.00 0 0 0 0 0 9,161.00
FISICO 0 0 0 0 1 0 0 1 0 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 1 0 0 0 0 2
2025 COSTEO.S/ 3,800.00 3,800.00 3,800.00 3,800.00 0 0 0 0 0 0 0 0 15,200.00
FISICO 0 0 0 0 1 0 0 1 0 0 0 0 2
AOI00154900120 IMPLEMENTACION PARA EL PROCESO DE ENSEÑANZA. 080901 - SANTA ANA INFORME Muy Alta 2026 COSTEO.S/ 3,800.00 3,800.00 3,800.00 3,800.00 0 0 0 0 0 0 0 0 15,200.00
FISICO 0 0 1 0 1 1 0 1 0 1 0 1 6
2025 COSTEO.S/ 0 0 0 0 0 3,020.00 3,020.00 1,080.00 1,080.00 0 0 0 8,200.00
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 4,500.00 0 0 0 0 0 4,500.00
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 4,500.00 0 0 0 0 0 4,500.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2024 COSTEO.S/ 0 0 0 0 3,940.40 2,000.00 0 0 0 0 0 0 5,940.40
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
2025 COSTEO.S/ 0 0 0 0 3,940.40 2,000.00 0 0 0 0 0 0 5,940.40
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
AOI00154900128 IMPLEMENTACION DEL DEPARTAMENTO ACADÉMICO. 080901 - SANTA ANA DOCUMENTO Muy Alta 2026 COSTEO.S/ 0 0 0 0 3,940.40 2,000.00 0 0 0 0 0 0 5,940.40
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 1,200.00 6,256.00 6,256.00 6,256.00 6,256.00 0 0 0 26,224.00
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 1,200.00 0 0 0 6,256.00 6,256.00 6,256.00 6,256.00 26,224.00
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
AOI00154900129 FOMENTO A LA ENSEÑANZA ACADÉMICA 080901 - SANTA ANA INFORME Muy Alta 2026 COSTEO.S/ 0 0 0 0 1,200.00 6,256.00 6,256.00 6,256.00 6,256.00 0 0 0 26,224.00
FISICO 0 1 0 0 0 0 0 1 0 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 0 0 0 0 0 1 0 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
EVALUACIÓN DE LA CURRÍCULA DE ESTUDIOS 2025 COSTEO.S/ 0 2,245.00 1,480.00 0 1,440.00 0 0 0 0 0 0 0 5,165.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
IDENTIFICACIÓN DE PROPUESTA DE UN PROCESO O 2024 COSTEO.S/ 0 330 0 0 0 1,080.00 500 0 1,580.00 0 1,580.00 0 5,070.00
FISICO 0 0 0 0 0 0 1 0 1 0 1 0 3
2024
FISICO 0 0 0 0 0 0 1 0 1 0 1 0 3
COORDINACIÓN CON DEPARTAMENTO ACADÉMICO DE 2025 COSTEO.S/ 0 0 0 0 2,050.00 0 0 2,050.00 0 2,050.00 0 0 6,150.00
FISICO 0 0 0 1 0 0 1 0 1 0 1 0 4
2024 COSTEO.S/ 0 6,510.00 0 0 0 0 0 0 0 0 0 0 6,510.00
FISICO 0 0 0 1 0 0 1 0 1 0 1 0 4
2025 COSTEO.S/ 0 6,510.00 0 0 0 0 0 0 0 0 0 0 6,510.00
FISICO 0 0 0 1 0 0 1 0 1 0 1 0 4
AOI00154900221 FORTALECIMIENTO DE LA INVESTIGACIÓN FORMATIVA. 080901 - SANTA ANA ACCION Muy Alta 2026 COSTEO.S/ 0 6,510.00 0 0 0 0 0 0 0 0 0 0 6,510.00
FISICO 0 0 0 0 0 0 1 0 0 1 0 0 2
2024 COSTEO.S/ 0 0 0 252 0 0 0 0 0 0 0 0 252
FISICO 0 0 0 0 0 0 1 0 0 1 0 0 2
GESTIONAR, LA PARTICIPACIÓN DE LAS ENTIDADES 2025 COSTEO.S/ 0 0 0 252 0 0 0 0 0 0 0 0 252
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 0 650 860 300 950 260 260 0 3,280.00
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
PARTICIPACIÓN DE LOS ESTUDIANTES EN EVENTOS 2025 COSTEO.S/ 0 0 0 0 0 650 860 300 950 260 260 0 3,280.00
FISICO 0 0 1 0 0 0 1 0 0 1 0 0 3
2025 COSTEO.S/ 0 1,750.00 0 0 0 0 1,920.00 0 0 0 0 0 3,670.00
FISICO 0 0 0 0 0 1 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 1,576.00 1,250.00 0 0 0 0 0 0 0 0 0 2,826.00
FISICO 0 0 0 1 0 0 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 1,576.00 1,250.00 0 0 0 0 0 0 0 0 0 2,826.00
FISICO 0 0 0 0 0 1 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 2,222.00 0 0 6,380.00 0 5,160.00 5,000.00 0 0 0 3,000.00 21,762.00
FISICO 0 0 0 0 0 1 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 2,222.00 0 0 6,380.00 0 5,160.00 5,000.00 0 0 0 3,000.00 21,762.00
FISICO 0 0 0 0 0 1 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 2,300.00 0 0 0 0 0 1,000.00 5,000.00 0 0 0 8,300.00
FISICO 0 0 0 0 0 1 0 0 1 0 0 0 2
FORMACIÓN PROFESIONAL INTEGRAL, 2025 COSTEO.S/ 0 2,300.00 0 0 0 0 0 1,000.00 5,000.00 0 0 0 8,300.00
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 1 0 0 0 0 1 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 1 1 0 0 1 0 0 1 0 1 0 5
2024 COSTEO.S/ 0 3,450.00 0 0 15,000.00 1,080.00 500 1,080.00 0 1,080.00 0 0 22,190.00
FISICO 0 0 0 0 0 1 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 1,080.00 0 1,080.00 0 1,080.00 0 0 3,240.00
FISICO 0 0 0 0 1 0 0 1 0 0 0 1 3
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 1 0 0 0 1 3
FORTALECIMIENTO DE LA INVESTIGACIÓN FORMATIVA 2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 1 0 0 2
2024 COSTEO.S/ 0 300 0 0 1,280.00 250 100 0 550 100 100 0 2,680.00
FISICO 0 0 0 0 0 0 1 0 0 1 0 0 2
2025 COSTEO.S/ 0 300 0 0 1,280.00 250 100 0 550 100 100 0 2,680.00
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
AOI00154900146 CAPACITACIÓN A ESTUDIANTES 080901 - SANTA ANA CAPACITACION Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 50 0 0 0 0 50 100
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 0 0 50 0 0 0 0 50 100
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 1 0 0 0 0 1 0 0 0 0 2
2025 COSTEO.S/ 0 6,035.00 0 0 0 0 0 0 0 0 0 0 6,035.00
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
2024 COSTEO.S/ 3,450.00 1,075.00 1,000.00 0 600 5,240.00 1,800.00 4,240.00 600 4,240.00 240 0 22,485.00
FISICO 0 0 0 0 0 0 1 0 0 0 1 0 2
2025 COSTEO.S/ 3,450.00 1,075.00 1,000.00 0 600 5,240.00 1,800.00 4,240.00 600 4,240.00 240 0 22,485.00
FISICO 0 0 0 1 0 0 0 1 0 1 0 0 3
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 1 0 0 0 1 0 1 0 0 3
2025
AOI00154900138 FORTALECIMIENTO DE LA INVESTIGACIÓN FORMATIVA. 080901 - SANTA ANA ALUMNO Muy Alta
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 1 0 0 0 1 0 1 0 0 3
AOI00154900138 FORTALECIMIENTO DE LA INVESTIGACIÓN FORMATIVA. 080901 - SANTA ANA ALUMNO Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 0 0 2
2024 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 0 0 2
2025 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0
FISICO 0 0 0 0 1 0 0 0 1 0 0 0 2
AOI00154900139 GESTIÓN DE SISTEMA DE TUTORÍA Y ASESORÍA. 080901 - SANTA ANA EVENTOS Muy Alta 2026 COSTEO.S/ 0 0 0 0 0 0 0 0 0 0 0 0 0