...CONTENIDO Presentación Resumen Ejecutivo 1. Marco Organizacional 1.1 Estructura orgánica 1.2...

‘“Decenio de la igualdad de oportunidades para mujeres y hombres”

“Año de la Universalización de la Salud”

PLAN OPERATIVO INSTITUCIONAL

MULTIANUAL 2021 - 2023

OFICINA DE PLANEAMIENTO Y PRESUPUESTO

UNIDAD DE PLANEAMIENTO Y RACIONALIZACION

La Molina, junio de 2020

CONTENIDO

Presentación

Resumen Ejecutivo

1. Marco Organizacional

1.1 Estructura orgánica

1.2 Funciones

1.3 Base legal

1.4 Ámbito de acción

1.5 Población objetivo

2. Marco Orientador

2.1 Declaración de Política Institucional 2.2 Visión del Sector 2.3 Misión Institucional

2.4 Identificación de los Objetivos Estratégicos Institucionales y Acciones Estratégicas

Institucionales

2.5 Identificación de los productos, acciones comunes y actividades del Programa

Presupuestal

2.6 Acciones Estratégicas Institucionales (AEI) priorizadas por Objetivo Estratégico Institucional (OEI)

3. Anexos

Reportes del POI Multianual, obtenidos del aplicativo CEPLAN V.01 (Anexo B-4)

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PRESENTACIÓN El Instituto Nacional de Innovación Agraria (INIA), como ente rector del Sistema Nacional de Innovación Agraria, promueve el desarrollo de la investigación, el desarrollo tecnológico, la innovación y la transferencia de tecnología en materia agraria, a fin de impulsar la modernización y competitividad del sector agrario del Perú. En tal sentido, anualmente elabora su Plan Operativo Institucional (POI) multianual, en concordancia con el Plan Estratégico Institucional (PEI) y el Plan Estratégico Sectorial Multianual (PESEM). El presente POI multianual considera como Objetivos Estratégicos (OE) y Acciones Estratégicas (AE) aquellas señaladas en el Plan Estratégico Institucional (PEI) 2020-2023, a saber: OE 1: Promover la innovación agraria para los integrantes del sistema nacional de innovación agraria; OE 2: Fomentar las actividades de investigación y desarrollo (I+D) para el sector agrario; OE 3: Gestionar los recursos genéticos de la agrobiodiversidad para el sector agrario; OE 4: Promover la modernización de la gestión institucional y; finalmente, el OE 5: Implementar medidas de prevención y reducción del riesgo de desastres de orden estructural y no estructural. La articulación del POI 2021 con el Plan Estratégico Sectorial Multianual (PESEM) 2015 – 2021 del Sector Agrario, se realiza a través de las variables estratégicas sectoriales, particularmente con la variable “Innovación Agraria”, estableciendo su vinculación con cada una de las actividades del POI, articulando el nivel estratégico con el nivel operativo, superándose así el déficit frecuente en la planeación pública. Finalmente, se debe manifestar que el presente POI multianual ha sido elaborado teniendo en consideración las directrices indicadas por el ente rector en materia de planeamiento estratégico gubernamental (CEPLAN), y contenidas en su “Guía para el Planeamiento Institucional”.

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RESUMEN EJECUTIVO El Instituto Nacional de Innovación Agraria en su Plan Estratégico Institucional (PEI) formuló cinco (5) Objetivos Estratégicos Institucionales para el periodo 2020 – 2023, a través de un conjunto de acciones estratégicas propuestas por sus órganos de línea, la alta dirección, los órganos de asesoramiento, apoyo y control institucional, así como por el Programa Nacional de Innovación Agraria (PNIA), con la finalidad de contribuir con los objetivos estratégicos mencionados a través del logro de las metas anuales programadas en su Plan Estratégico Institucional (PEI). En dicho contexto, el INIA en su Plan Operativo Institucional multianual – POI 2021-2023 realiza la programación de las actividades técnicas y administrativas a ser ejecutadas por todas sus dependencias, a fin de cumplir con las metas de los principales indicadores propuestos en el PEI para los próximos ejercicios fiscales. Las actividades técnicas incluyen proyectos de investigación, actividades de transferencia de tecnología, servicios tecnológicos agropecuarios, y producción de material genético de alta calidad, que se conducen a dentro de las categorías presupuestales: Programas Presupuestales (PP 0068, PP 0089, PP 0121, PP 0130 y PP 0137) y Acciones Presupuestales que No resultan en Productos (APNOP), así como el desarrollo de la gestión administrativa, enmarcada en la categoría presupuestal Acciones Centrales (AC). La programación y ejecución de las actividades de innovación se realizan a través de sus Programas Nacionales de Investigación: Arroz; Café, Cacao, Cultivos Industriales, Frutales, Granos Andinos y Leguminosas, Hortalizas, Maíz, Raíces y Tuberosas, Camélidos Sudamericanos, Cuyes, Ganadería Tropical, Ganadería Andina y de Costa, Pastos y Forrajes, Investigación en suelos, aguas y estudios especiales, Recursos Genéticos y Biotecnología; y Estudios e investigación para el desarrollo forestal y cambio climático; desarrollados por las 24 Estaciones Experimentales Agrarias y el Centro Experimental La Molina. El Plan Operativo Institucional multianual 2021-2023 detalla las actividades y metas físicas y financieras que ha de cumplir el INIA en el corto plazo, para contribuir con los Objetivos Estratégicos del PEI 2020-2023, estas actividades serán ejecutadas por los órganos de línea, entre ellos, la Dirección de Desarrollo Tecnológico Agrario (DDTA), la Dirección de Gestión de la Innovación Agraria (DGIA), la Dirección de Recursos Genéticos y Biotecnología (DRGB), y la Dirección de Supervisión y Monitoreo de las EEA (DSME); así como por los órganos desconcentrados conformados por las 24 Estaciones Experimentales Agrarias (EEA) y un Centro Experimental; así como por los órganos de alta dirección, asesoramiento y apoyo, y el órgano de control institucional.

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1. MARCO ORGANIZACIONAL

Mediante D.S. N° 010–2014–MINAGRI, publicado el 07 de agosto de 2014, se aprueba el Reglamento de Organización y Funciones del INIA, el cual fue modificado por el D.S. 004-2018-MINAGRI.

1.1 Estructura Orgánica

La estructura del INIA está conformada de la siguiente manera:

▪ Consejo Directivo, que es el órgano de máxima jerarquía institucional del INIA, encargado de aprobar las políticas institucionales.

▪ Jefatura, representada por el Jefe del INIA, que es la máxima autoridad ejecutiva del INIA, es titular del pliego presupuestal y responsable de dirigir y ejercer la representación legal de la Entidad.

▪ Gerencia General, que constituye la máxima autoridad administrativa del INIA. ▪ Órgano de Control Institucional, encargado del control gubernamental y

mantiene una relación funcional con la Contraloría General de la Republica. ▪ Órganos de Asesoramiento, conformados por la Oficina de Asesoría Jurídica y

la Oficina de Planeamiento y Presupuesto. ▪ Órgano de Apoyo, conformado por la Oficina de Administración, responsable

de conducir, coordinar y supervisar los aspectos relacionados con la aplicación de las normas y procedimientos establecidos por los sistemas administrativos.

▪ Órganos de Línea, conformados por la Dirección de Desarrollo Tecnológico Agrario (DDTA); la Dirección de Gestión de la Innovación Agraria (DGIA); la Dirección de Recursos Genéticos y Biotecnología (DRGB); y a Dirección de Supervisión y Monitoreo de las Estaciones Experimentales Agrarias (DSME).

▪ Los órganos desconcentrados, representados por las Estaciones Experimentales Agrarias, cuya función es apoyar a los órganos de línea en la ejecución de sus planes operativos en el ámbito de su competencia.

Gráfico 1: Organigrama Institucional

Fuente: Decreto Supremo N° 004-2018- MINAGRI

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1.2 Funciones Son funciones generales del Instituto Nacional de Innovación Agraria-INIA, las siguientes:

• Ejercer el rol rector del Sistema Nacional de Innovación Agraria, como autoridad técnico normativa, coordinando su estructuración y operatividad técnica, supervisando y evaluando el impacto del cumplimiento de sus objetivos.

• Formular, proponer y ejecutar la Política Nacional y el Plan Nacional de Innovación Agraria, así como supervisar y evaluar su cumplimiento

• Ejercer autoridad en materia de seguridad de la biotecnología moderna, en el ámbito de su competencia

• Establecer e implementar mecanismos de conservación de germoplasma in situ y ex situ de alpacas

• Producir semillas, plantones y reproductores de alto valor genético, conforme a la normatividad vigente sobre la materia

• Conservar los recursos genéticos de uso agrario, fomentar su puesta en valor y su desarrollo competitivo en lo económico, ambiental y social, conforme a sus competencias

• Fomentar la participación de los agricultores en programas de capacitación y entrenamiento para la incorporación de nuevas tecnologías en los productos y procesos agro productivos

• Conducir los registros de las papas nativas peruanas y el cacao peruano entre otros, establecidos en la normatividad

• Establecer lineamientos de política, así como formular y ejecutar estrategias, planes, programas y proyectos de investigación para la mitigación y adaptación de cultivos, crianzas y silvicultura frente al cambio climático en el ámbito de su competencia.

1.3 Base legal

• Constitución Política del Perú.

• Resolución Legislativa N° 28170, Resolución Legislativa que aprueba el Protocolo de Cartagena sobre Seguridad de la Biotecnología del Convenio sobre la Diversidad Biológica.

• Resolución Legislativa N° 29557, Resolución Legislativa que Aprueba el Convenio Internacional para la Protección de las Obtenciones Vegetales.

• Decisión 345, Aprueba el Régimen Común de Protección de los derechos de los Obtentores de Variedades Vegetales.

• Ley Nº 27104, Ley de Prevención de Riesgos Derivados del uso de la Biotecnología.

• Ley Nº 27262, Ley General de Semillas, modificada por Decreto Legislativo Nº 1080.

• Ley Nº 27658, Ley Marco de Modernización de la Gestión del Estado.

• Ley N° 27785, Ley Orgánica del Sistema Nacional de Control y de la Contraloría General de la República.

• Ley N° 27821, Ley de Promoción de Complementos Nutricionales para el Desarrollo Alternativo.

• Ley Nº 28350, Ley de Promoción del Mejoramiento Genético y Conservación de las Razas de Camélidos Sudamericanos Domésticos.

• Ley N° 28716, Ley de Control Interno de las Entidades del Estado.

• Ley N° 29158, Ley Orgánica del Poder Ejecutivo.

• Ley Nº 29196, Ley de Promoción de la Producción Orgánica o Ecológica.

• Ley N° 29736, Ley de Reconversión Productiva Agropecuaria.

• Ley Nº 30057, Ley del Servicio Civil.

• Ley Nº 29811, Ley que establece la moratoria al ingreso y producción de organismos vivos modificados al territorio nacional por un período de 10 años.

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• Decreto Legislativo Nº 997, Decreto Legislativo que aprueba la Ley de Organización y Funciones del Ministerio de Agricultura, modificado por la Ley N° 30048.

• Ley N° 28987, Ley que restablece la denominación del Instituto Nacional de Investigación Agraria - INIA y precisa sus funciones.

• Decreto Ley N° 25902, Ley Orgánica del Ministerio de Agricultura, y su modificatoria la Ley N° 28076.

• Decreto Legislativo Nº 1060, Decreto Legislativo que regula el Sistema Nacional de Innovación Agraria.

• Decreto Supremo N° 102-2001-PCM, que aprueba la Estrategia Nacional de la Diversidad Biológica del Perú.

• Decreto Supremo Nº 108-2002-PCM, que aprueba el Reglamento de la Ley de Prevención de Riesgos Derivados del uso de la Biotecnología.

• Decreto Supremo N° 012-2003-RE, que ratifica el Tratado Internacional sobre los Recursos Fitogenéticos para la Agricultura y la Alimentación.

• Decreto Supremo Nº 022-2005-AG, que aprueba el Reglamento de la Ley N° 28350, Ley de Promoción del Mejoramiento Genético y Conservación de las Razas de Camélidos Sudamericanos Domésticos.

• Decreto Supremo N° 043-2006-PCM, que aprueba Lineamientos para la Elaboración y Aprobación del Reglamento de Organización y Funciones - ROF por parte de las entidades de la Administración Pública.

• Decreto Supremo Nº 040-2008-AG, que aprueba el Reglamento del Decreto Legislativo Nº 1060, Decreto Legislativo que Regula el Sistema Nacional de Innovación Agraria.

• Decreto Supremo Nº 003-2009-MINAM, Eleva a rango de Decreto Supremo la Resolución Ministerial Nº 087-2008-MINAM y ratifica la aprobación del Reglamento de Acceso a los Recursos Genéticos efectuada por la referida Resolución.

• Decreto Supremo Nº 012-2009-MINAM, que aprueba la Política Nacional del Ambiente.

• Decreto Supremo N° 058-2011-PCM, que aprueba la actualización de la calificación y relación de los Organismos Públicos que conforman el Poder Ejecutivo.

• Decreto Supremo Nº 010-2012-AG, que aprueba el Reglamento de la Ley Nº 29196, Ley de Promoción de la Producción Orgánica o Ecológica.

• Decreto Supremo Nº 035-2011-PCM, que aprueba el Reglamento de Protección a los Derechos de los Obtentores de Variedades Vegetales.

• Decreto Supremo Nº 006-2012-AG, que aprueba el Reglamento General de la Ley General de Semillas.

• Decreto Supremo Nº 040-2014-PCM, que aprueba el Reglamento General de la Ley Nº 30057, Ley del Servicio Civil.

• Resolución Ministerial N° 0461-2015-MINAGRI, aprueba el PESEM 2015-2021 del Sector Agricultura y Riego

• Resolución Jefatural N° 0030-2016-INIA, aprueba el Plan Estratégico Institucional PEI 2016-2018

• Ley General del Sistema Nacional de Presupuesto, Ley N° 28411

• Ley anual de Presupuesto del Sector Público

• Las demás normas que regulen las funciones del INIA.

1.4 Ámbito de Acción

Las actividades que el Instituto Nacional de Innovación Agraria – INIA desarrolla están extendidas en el ámbito nacional, a través de 24 Estaciones Experimentales Agrarias y un Centro Experimental, distribuidas en 11 zonas agroecológicas, tal como se muestra en el Gráfico 2.

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Gráfico 2: Distribución de las Estaciones Experimentales Agrarias por Región y Ámbito acción

Fuente: Unidad de Imagen Institucional (UII), INIA

1.5 Población Objetivo

A nivel del Sistema Nacional de Innovación Agraria (SNIA), regulado por el Decreto Legislativo N° 1060, la población objetivo está constituida por los actores que conforman el SNIA, entre los cuales se encuentran las instancias de los gobiernos regionales y gobiernos locales, las universidades públicas y privadas que desarrollan actividades de investigación y transferencia de tecnología agraria, las empresas privadas dedicadas a actividades agropecuarias, agroindustriales, de producción de semillas, desarrollo de genética animal y biotecnología, las empresas de procesamiento y de comercialización de insumos y productos agropecuarios, las personas jurídicas relacionadas con la investigación y capacitación agraria, entre otras. La principal población objetivo del INIA, como entidad que ejecuta la estrategia nacional de innovación agraria, la constituyen los pequeños y medianos productores, especialmente de las zonas más pobres del país, de las regiones naturales de sierra y selva, en el marco del mercado interno y la seguridad alimentaria; y adicionalmente, los productores con potencial exportador.

2. MARCO ORIENTADOR

2.1 Declaración de Política Institucional

El Instituto Nacional de Innovación Agraria (INIA), ente rector del Sistema Nacional de Innovación Agraria como Organismo Técnico Especializado (OTE) adscrito al Ministerio de Agricultura y Riego (MINAGRI), contribuye al crecimiento económico equitativo, competitivo y sostenible a través de la provisión de servicios especializados (investigación y transferencia de tecnología) en materia de Innovación Agraria.

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El INIA, declara como prioritarios los siguientes lineamientos: • Reconocer el rol que puede desempeñar la I+D+i en la obtención de nuevas

variedades o desarrollo de tecnologías para hacer frente a plagas y enfermedades o a condiciones climáticas extremas.

• Orientar las acciones de la institución para generar y adaptar conocimiento científico y tecnologías, así como para preservar y poner en valor los recursos de la agrobiodiversidad.

• Vincular y articular los esfuerzos como ente rector del Sistema Nacional de Innovación Agraria (SNIA) en conjunto con todos sus actores, para reducir las brechas productivas del sector agrario con mayor efectividad.

• Establecer las prioridades de atención, en función de las necesidades de los mercados de los subsectores que forman parte de su población objetivo.

• Enfocar las intervenciones y labores institucionales, privilegiando la creación de alianzas y redes con gobiernos subnacionales, sector privado, centros de investigación, organismos internacionales, entre otros.

• Utilizar diferentes instrumentos para cumplir sus funciones, que serán diferenciadas según el perfil de los mercados que atiende directa o indirectamente.

• Fortalecer el desempeño institucional a nivel operativo y a través de la articulación de los órganos de línea, con un enfoque por resultados.

• Promover que los colaboradores de la institución actúen respetando la política de integridad que rechaza cualquier acto de corrupción o conflicto de interés en el ejercicio de sus funciones.

2.2 Visión del Sector

“Al 2021, Perú tiene un agro próspero, competitivo e insertado al mercado nacional e internacional, a través de la productividad y calidad de sus productos agroalimentarios.”

2.3 Misión Institucional “Gestionar la innovación y valorar la agrobiodiversidad para los productores agrarios a través del desarrollo y transferencia de tecnologías sostenibles.”

2.4 Acciones Estratégicas Institucionales (AEI) priorizadas por Objetivo Estratégico Institucional (OEI)

a) Objetivos Estratégicos Institucionales (OE)

Los objetivos estratégicos establecen los resultados de Investigación, desarrollo e innovación que el INIA planea realizar en el periodo comprendido desde el 2021 hasta el 2023, facilitando la comunicación y la gestión estratégica entre el personal del INIA, que permitirá cumplir con la misión Institucional y contribuir a alcanzar la visión planteada por el Sector al 2021, y son los siguientes:

• OE 1: Promover la innovación agraria para los integrantes del sistema nacional de innovación agraria.

• OE 2: Fomentar las actividades de investigación y desarrollo (I+D) para el sector agrario.

• OE 3: Gestionar los recursos genéticos de la agrobiodiversidad para el sector agrario.

• OE 4: Promover la modernización de la gestión institucional.

• OE 5: Implementar medidas de prevención y reducción del riesgo de desastres de orden estructural y no estructural.

b) Acciones Estratégicas (AE)

El INIA establece para el logro de cada uno de los Objetivos Estratégicos, Acciones estratégicas, las que se especifican a continuación:

OE 1: Promover la innovación agraria para los integrantes del sistema nacional de innovación agraria.

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• AEI.01.01: Agendas Regionales de Innovación Agraria elaboradas para los integrantes del Sistema Nacional de Innovación Agraria

• AEI.01.02: Estudios de Vigilancia Tecnológica publicados para el Sector Agrario.

• AEI.01.03: Acciones de protección de la propiedad intelectual aprobadas por la Autoridad Competente para los actores del Sector Agrario.

• AEI.01.04: Acceso a los Recursos Genéticos y sus derivados de especies cultivadas o domésticas continentales, autorizados para los actores del Sector Agrario.

• AEI.01.05: Programas Nacionales de Investigación con intervenciones para los actores del Sector Agrario.

• AEI.01.06: Material genético de calidad (semillas, reproductores y plantones) disponible para los productores agrarios.

• AEI.01.07: Certificación de competencias laborales validadas para los Proveedores de Asistencia Técnica.

OE 2: Fomentar las actividades de investigación y desarrollo (I+D) para el sector agrario.

• AEI.02.01: Artículos técnico-científicos publicados para el Sector Agrario.

• AEI.02.02: Variedades liberadas para los productores agrarios.

• AEI.02.03: Tecnologías agrarias liberadas para los productores agrarios.

OE 3: Gestionar los recursos genéticos de la agrobiodiversidad para el sector agrario.

• AEI.03.01: Colecciones de los recursos genéticos nativos y naturalizados caracterizadas para el uso sostenible de la agrobiodiversidad y resguardo de la seguridad alimentaria

• AEI.03.02: Protocolos en materia de biotecnología disponibles para los integrantes del Sistema Nacional de Innovación Agraria-SNIA.

• AEI.03.03: Recursos Genéticos Valorados en función a las aptitudes de importancia para atender las necesidades del Sector Agrario y Productivo

• AEI.03.04: Accesiones del Banco de Germoplasma INIA pre mejoradas genéticamente disponibles para los programas de mejoramiento genético

OE 4: Promover la modernización de la gestión institucional.

• AEI.04.01: Procedimientos simplificados aprobados en el INIA

• AEI.04.02: Fortalecimiento de competencias y capacidades permanente del recurso humano institucional

• AEI.04.03: Procesos digitalizados implementados en el INIA

• AEI.04.04: Mantenimiento Preventivo implementado en el INIA

• AEI.04.05: Georreferenciación de la infraestructura y activos implementada en el INIA

OE 5: Implementar medidas de prevención y reducción del riesgo de desastres de orden estructural y no estructural.

• AEI.05.01: Fortalecimiento de capacidades en materia de prevención del riesgo de desastres ejecutados en el INIA

2.5 Identificación de los Programas Presupuestales vinculados a los objetivos estratégicos institucionales

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Tabla 1: Vinculación Objetivos Estratégicos y Programa Presupuestales

Objetivo Estratégico Programas Presupuestales

OE 1: Promover la innovación agraria para los integrantes del sistema nacional de innovación agraria.

PP 089: Reducción de la Degradación de los Suelos Agrarios PP 0121: Mejora de la Articulación de pequeños productores al mercado PP 0130: Competitividad y aprovechamiento sostenible de los recursos forestales y fauna silvestre

APNOP

OE 2: Fomentar las actividades de investigación y desarrollo (i+d) para el sector agrario.

PP 068: Reducción de vulnerabilidad y atención de emergencias por desastres

PP 089: Reducción de la Degradación de los Suelos Agrarios

PP 0121: Mejora de la Articulación de pequeños productores al mercado PP 0130: Competitividad y aprovechamiento sostenible de los recursos forestales y fauna silvestre

PP 0137: Desarrollo de la ciencia, tecnología e innovación tecnológica

OE 3: Gestionar los recursos genéticos de la agrobiodiversidad para el sector agrario.

PP 0121: Mejora de la Articulación de pequeños productores al mercado

APNOP

OE 4: Promover la modernización de la gestión institucional.

Acciones Centrales

APNOP

OE 5: Implementar medidas de prevención y reducción del riesgo de desastres de orden estructural y no estructural.

Acciones Centrales

De la tabla anterior, se puede observar que los objetivos estratégicos 1 y 2 están asociados con todos los programas presupuestales en los que nuestra institución participa, mientras que los objetivos estratégicos 3, 4 y 5 se encuentran vinculados con el PP 121, APNOP y AC

2.6 Identificación de los productos, acciones comunes y actividades del programa

presupuestal

A continuación se muestra los productos y actividades comprendidas en el contexto de los programas presupuestales:

Tabla 2: Vinculación entre Productos y Actividades de los Programas Presupuestales

Programa Presupuestal

Código Producto

Nombre Producto Actividad Unidad de

Medida Dirección De Línea

PP 068: REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES

3000737 Estudios para la estimación de riesgos de desastre

50006236 – Generación de información y monitoreo de peligros a la producción agropecuaria

Documento Técnico

DRGB

PP 089: REDUCCION DE LA DEGRADACION DE LOS SUELOS AGRARIOS

3000001 Acciones Comunes 5000276 - Gestión del Programa

Acción DDTA

3000339 Productores agrarios informados sobre la aptitud de los suelos

5005099 - Investigación de cultivos de acuerdo a la aptitud de suelos

Ficha Técnica

DDTA

3000566

Productores agropecuarios con competencias para el aprovechamiento del recurso suelo en el sector agrario

5004189 - Capacitación a productores agrarios

Productor Capacitado

DDTA

PP 121: MEJORA DE LA ARTICULACION DE PEQUEÑOS PRODUCTORES AL MERCADO


Acción DDTA, DGIA, DRGB

3000630 Productores agropecuarios adoptan paquetes tecnológicos adecuados

5006062 - Determinación de la demanda tecnológica de los productores agropecuarios

Estudio DGIA

5006063 - Desarrollo de paquetes tecnológicos agropecuarios

Tecnología DDTA, DGIA, DRGB

5006064 - Asistencia técnica y capacitación a productores para la adopción de paquetes tecnológicos

Productor DDTA

PP 130: COMPETITIVIDAD Y APROVECHAMIENTO SOSTENIBLE DE LOS RECURSOS


Acción DDTA, DRGB

3000383

Productores forestales y manejadores de fauna silvestre informados sobre el manejo sostenible de los recursos forestales y de fauna silvestre

5004417 - Estudios de investigación de recursos forestales y de fauna silvestre

Documento DDTA

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Programa Presupuestal

Código Producto

Nombre Producto Actividad Unidad de

Medida Dirección De Línea

FORESTALES Y DE LA FAUNA SILVESTRE

3000384 Áreas forestales recuperadas que cuenten con un adecuado manejo forestal y de fauna silvestre

5004420 - Recuperación de áreas forestales degradadas o alteradas

Hectárea DDTA

5005176 - Implementación del sistema nacional de producción, manejo y conservación de material de reproducción de calidad

Documento DDTA, DRGB

3000696

Productores y manejadores forestales y de fauna silvestre acceden a servicios para la conexión con mercados

5005182 - Desarrollo de estudios de especies forestales maderables, no maderables y de fauna silvestre potencialmente aprovechables

Estudio DDTA

PP 137: DESARROLLO DE LA CIENCIA, TECNOLOGIA E INNOVACION TECNOLOGICA

3000742 Facilidades y desarrollo de la investigación, innovación y transferencia tecnológica

5005625 - Instituciones desarrollan y ejecutan proyectos de investigación científica y de innovación tecnológica

Proyectos de Investigación

DRGB

Fuente: Direcciones de Línea

3. Anexos

Reportes del POI Multianual, obtenidos del aplicativo CEPLAN V.01 (Anexo B-4)

Unidad Ejecutora 001

Sede Central

Anexo B-4 PLAN OPERATIVO INSTITUCIONAL MULTIANUAL CON PROGRAMACIÓN FÍSICA Y COSTEO (Aprobado)

Año : 2021 - 2023

Periodo POI Multianual 2021 - 2023Nivel de Gobierno E - GOBIERNO NACIONALSector 13 - AGRICULTURAPliego 163 - INSTITUTO NACIONAL DE INNOVACION AGRARIAUnidad Ejecutora 000160 - INSTITUTO NACIONAL DE INNOVACION AGRARIA

CENTRO DE COSTO: 01.01 - JEFATURA

OEI.04 - PROMOVER LA MODERNIZACIÓN DE LA GESTIÓN INSTITUCIONAL.AEI.04.01 - PROCEDIMIENTOS SIMPLIFICADOS APROBADOS EN EL INIA

CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL

PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12

AOI00016000227 GESTION ADMINISTRATIVA DE LAJEFATURA

150114 - LAMOLINA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

25,415.00 25,415.00 25,415.00 25,415.00 25,415.00 25,415.00 25,415.00 25,415.00 25,415.00 25,415.00 25,415.00 25,415.00 304,980.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

25,515.00 25,515.00 25,515.00 25,515.00 25,515.00 25,515.00 25,515.00 25,515.00 25,515.00 25,515.00 25,515.00 25,515.00 306,180.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

25,615.00 25,615.00 25,615.00 25,615.00 25,615.00 25,615.00 25,615.00 25,615.00 25,615.00 25,615.00 25,615.00 25,615.00 307,380.00

CENTRO DE COSTO: 01.02 - GERENCIA GENERAL




AOI00016000228 GESTION ADMINISTRATIVA DE LAGERENCIA GENERAL


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

27,998.00 27,998.00 27,998.00 27,998.00 27,998.00 27,998.00 27,998.00 27,998.00 27,998.00 27,998.00 27,998.00 27,998.00 335,976.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

28,098.00 28,098.00 28,098.00 28,098.00 28,098.00 28,098.00 28,098.00 28,098.00 28,098.00 28,098.00 28,098.00 28,098.00 337,176.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

28,198.00 28,198.00 28,198.00 28,198.00 28,198.00 28,198.00 28,198.00 28,198.00 28,198.00 28,198.00 28,198.00 28,198.00 338,376.00

CENTRO DE COSTO: 01.02.01 - UNIDAD DE IMAGEN INSTITUCIONAL




AOI00016000226GESTION ADMINISTRATIVA DE LAUNIDAD DE IMAGENINSTITUCIONAL


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

11,400.00 11,400.00 11,400.00 11,400.00 11,400.00 11,400.00 11,400.00 11,400.00 11,400.00 11,400.00 11,400.00 11,400.00 136,800.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 138,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 139,200.00

CENTRO DE COSTO: 01.02.02 - UNIDAD DE TRAMITE DOCUMENTARIO




AOI00016000121GESTIÓN ADMINISTRATIVA DE LAUNIDAD DE TRAMITEDOCUMENTARIO.


2021FISICO 3.00 0.00 0.00 2.00 0.00 1.00 2.00 0.00 0.00 2.00 2.00 0.00 12.00COSTEOS/

32,188.00 31,790.00 37,406.00 39,565.00 52,031.00 33,989.00 43,867.00 73,276.00 36,808.00 36,808.00 19,308.00 144,302.00 581,338.00

2022FISICO 3.00 0.00 0.00 2.00 0.00 1.00 2.00 0.00 0.00 2.00 2.00 0.00 12.00COSTEOS/

32,275.00 31,576.00 37,406.00 39,565.00 52,031.00 33,989.00 43,867.00 73,276.00 41,781.00 41,781.00 24,281.00 144,302.00 596,130.00

2023FISICO 3.00 0.00 0.00 2.00 0.00 1.00 2.00 0.00 0.00 2.00 2.00 0.00 12.00COSTEOS/

32,188.00 33,076.00 37,406.00 39,565.00 52,031.00 33,989.00 43,867.00 73,276.00 43,281.00 43,281.00 25,781.00 144,302.00 602,043.00

CENTRO DE COSTO: 02.01 - ORGANO DE CONTROL INSTITUCIONAL




AOI00016000248 GESTION ADMINISTRATIVA DELOCI


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00COSTEOS/

61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 735,492.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00COSTEOS/

61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 735,492.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 3.00COSTEOS/

61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 61,291.00 735,492.00

CENTRO DE COSTO: 03.01 - OFICINA DE ASESORIA JURIDICA




AOI00016000087 GESTIÓN ADMINISTRATIVA DE LAOFICINA DE ASESORÍA JURÍDICA.


2021FISICO 1.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 7.00COSTEOS/

6,702.00 6,455.00 6,455.00 6,455.00 6,456.00 6,452.00 8,744.00 6,454.00 6,455.00 6,454.00 6,440.00 10,510.00 84,032.00

2022FISICO 1.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 7.00COSTEOS/

6,702.00 6,455.00 6,455.00 6,455.00 6,456.00 6,452.00 8,744.00 6,454.00 6,455.00 6,454.00 6,440.00 10,510.00 84,032.00

2023FISICO 1.00 0.00 2.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 7.00COSTEOS/

6,702.00 6,455.00 6,455.00 6,455.00 6,456.00 6,452.00 8,744.00 6,454.00 6,455.00 6,454.00 6,440.00 10,510.00 84,032.00

AOI00016000088

ASESORAR Y EMITIR OPINIÓNSOBRE LOS ASUNTOS DECARÁCTER JURÍDICO QUEINVOLUCREN AL INSTITUTONACIONAL DE INNOVACIÓNAGRARIA.


2021FISICO 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 876.00COSTEOS/

90,595.00 90,595.00 90,595.00 90,595.00 90,595.00 90,595.00 90,595.00 90,595.00 90,595.00 90,595.00 90,595.00 90,595.00 1,087,140.00

2022FISICO 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 876.00COSTEOS/

90,620.00 90,620.00 90,620.00 90,620.00 90,620.00 90,620.00 90,620.00 90,620.00 90,620.00 90,620.00 90,620.00 90,620.00 1,087,440.00

2023FISICO 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00 876.00COSTEOS/

90,644.00 90,644.00 90,644.00 90,644.00 90,644.00 90,644.00 90,644.00 90,644.00 90,644.00 90,644.00 90,644.00 90,644.00 1,087,728.00

CENTRO DE COSTO: 03.02 - OFICINA DE PLANEAMIENTO Y PRESUPUESTO




AOI00016000230GESTION ADMINISTRATIVA DE LAOFICINA DE PLANEAMIENTO YPRESUPUESTO


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

24,089.00 24,089.00 24,089.00 24,089.00 24,089.00 24,089.00 24,089.00 24,089.00 24,089.00 24,089.00 24,089.00 24,089.00 289,068.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

24,189.00 24,189.00 24,189.00 24,189.00 24,189.00 24,189.00 24,189.00 24,189.00 24,189.00 24,189.00 24,189.00 24,189.00 290,268.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

24,289.00 24,289.00 24,289.00 24,289.00 24,289.00 24,289.00 24,289.00 24,289.00 24,289.00 24,289.00 24,289.00 24,289.00 291,468.00

CENTRO DE COSTO: 03.02.01 - UNIDAD DE PLANEAMIENTO Y RACIONALIZACION




AOI00016000229 GESTION ADMINISTRATIVA DE LAUPR


2021FISICO 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEOS/

56,313.00 56,313.00 56,313.00 56,313.00 56,313.00 56,313.00 56,313.00 56,313.00 56,313.00 56,313.00 56,313.00 56,313.00 675,756.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEOS/

56,363.00 56,363.00 56,363.00 56,363.00 56,363.00 56,363.00 56,363.00 56,363.00 56,363.00 56,363.00 56,363.00 56,363.00 676,356.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEOS/

56,413.00 56,413.00 56,413.00 56,413.00 56,413.00 56,413.00 56,413.00 56,413.00 56,413.00 56,413.00 56,413.00 56,413.00 676,956.00

CENTRO DE COSTO: 03.02.02 - UNIDAD DE PRESUPUESTO




AOI00016000231 GESTION ADMINISTRATIVA DE LAUNIDAD DE PRESUPUESTO 150101 - LIMA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

41,345.00 41,345.00 41,345.00 41,345.00 41,345.00 41,345.00 41,345.00 41,345.00 41,345.00 41,345.00 41,345.00 41,345.00 496,140.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

41,445.00 41,445.00 41,445.00 41,445.00 41,445.00 41,445.00 41,445.00 41,445.00 41,445.00 41,445.00 41,445.00 41,445.00 497,340.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

41,545.00 41,545.00 41,545.00 41,545.00 41,545.00 41,545.00 41,545.00 41,545.00 41,545.00 41,545.00 41,545.00 41,545.00 498,540.00

CENTRO DE COSTO: 03.02.03 - UNIDAD DE PROYECTOS E INVERSIONES

OEI.04 - PROMOVER LA MODERNIZACIÓN DE LA GESTIÓN INSTITUCIONAL.AEI.04.03 - PROCESOS DIGITALIZADOS IMPLEMENTADOS EN EL INIA



AOI00016000247 GESTION ADMINISTRATIVA DE LAUPI


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

24,831.00 24,831.00 24,831.00 32,831.00 24,831.00 24,831.00 32,831.00 24,831.00 24,831.00 24,831.00 32,831.00 2,831.00 299,972.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

24,831.00 24,831.00 24,831.00 32,831.00 24,831.00 24,831.00 32,831.00 24,831.00 24,831.00 24,831.00 32,831.00 2,831.00 299,972.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

24,831.00 24,831.00 24,831.00 32,831.00 24,831.00 24,831.00 32,831.00 24,831.00 24,831.00 24,831.00 32,831.00 2,831.00 299,972.00

CENTRO DE COSTO: 03.02.04 - UNIDAD DE COOPERACION TECNICA Y FINANCIERA




AOI00016000117

APOYAR EL OTORGAMIENTO DEBECAS, PASANTÍAS Y EVENTOS,ELABORAR Y MANTENERACTUALIZADO UN REGISTROINTERNO DE ORGANISMOS, YCOORDINAR LAS PROPUESTASDE CONVENIOS A SUSCRIBIRSECON LOS ORGANISMOS DECOOPERACIÓN NACIONAL EINTERNACIONAL


2021FISICO 0.00 0.00 8.00 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 29.00COSTEOS/

24,701.00 23,689.00 24,915.00 23,689.00 23,689.00 24,614.00 27,989.00 23,689.00 24,614.00 24,614.00 24,614.00 39,063.00 309,880.00

2022FISICO 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 9.00 33.00COSTEOS/

24,701.00 23,689.00 24,915.00 23,689.00 23,689.00 27,114.00 27,989.00 26,189.00 27,114.00 24,614.00 24,614.00 41,563.00 319,880.00

2023FISICO 0.00 0.00 8.00 0.00 0.00 8.00 0.00 0.00 10.00 0.00 0.00 12.00 38.00COSTEOS/

24,701.00 23,689.00 24,915.00 23,689.00 23,689.00 27,114.00 27,989.00 26,189.00 30,114.00 25,614.00 25,614.00 44,563.00 327,880.00

AOI00016000118

REALIZAR EL SEGUIMIENTO YEVALUACIÓN DE LOS CONVENIOSY PROGRAMAS Y PROYECTOS DECOOPERACIÓN TÉCNICANACIONAL E INTERNACIONAL YPROYECTOS NO REEMBOLSABLES


2021FISICO 0.00 0.00 2.00 1.00 0.00 2.00 0.00 0.00 2.00 0.00 2.00 0.00 9.00COSTEOS/

16,000.00 16,000.00 22,000.00 36,000.00 16,000.00 12,000.00 16,000.00 16,000.00 22,000.00 16,000.00 22,000.00 16,000.00 226,000.00

2022FISICO 0.00 0.00 2.00 2.00 0.00 2.00 0.00 0.00 2.00 0.00 2.00 0.00 10.00COSTEOS/

16,000.00 16,000.00 22,000.00 38,000.00 16,000.00 12,000.00 16,000.00 16,000.00 22,000.00 16,000.00 22,000.00 16,000.00 228,000.00

2023FISICO 0.00 0.00 2.00 2.00 0.00 2.00 0.00 0.00 2.00 0.00 2.00 0.00 10.00COSTEOS/

16,000.00 16,000.00 22,000.00 36,000.00 16,000.00 12,000.00 16,000.00 16,000.00 22,000.00 16,000.00 22,000.00 16,000.00 226,000.00

CENTRO DE COSTO: 04.01 - OFICINA DE ADMINISTRACION




AOI00016000119

GESTIÓN ADMINISTRATIVA EN LAPLANIFICACIÓN,ORGANIZACIÓN, DIRECCIÓN,COORDINACIÓN Y CONTROL ANIVEL PLIEGO.


2021FISICO 0.00 2.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 4.00COSTEOS/

157,644.00 157,644.00 157,644.00 157,644.00 157,644.00 157,644.00 157,644.00 157,644.00 157,644.00 157,644.00 157,644.00 157,644.00 1,891,728.00

2022FISICO 0.00 2.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 4.00COSTEOS/

174,090.33 174,090.33 174,090.33 174,090.33 174,090.33 174,090.33 174,090.33 174,090.33 174,090.33 174,090.33 174,090.33 174,090.37 2,089,084.00

2023FISICO 0.00 2.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 4.00COSTEOS/

175,200.66 175,200.66 175,200.66 175,200.66 175,200.66 175,200.66 175,200.66 175,200.66 175,200.66 175,200.66 175,200.66 175,200.74 2,102,408.00

AOI00016000120

ELABORACIÓN DE LINEAMIENTOSY DOCUMENTOS PARA LAMEJORA CONTINUA DE LOSPROCEDIMIENTOS DE LAGESTIÓN ADMINISTRATIVA ANIVEL PLIEGO


2021FISICO 1.00 3.00 2.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 19.00COSTEOS/

63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 762,012.00

2022FISICO 1.00 3.00 2.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 19.00COSTEOS/

63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 63,501.00 762,012.00

2023FISICO 1.00 3.00 2.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 19.00COSTEOS/

66,901.00 66,901.00 66,901.00 66,901.00 66,901.00 66,901.00 66,901.00 66,901.00 66,901.00 66,901.00 66,901.00 66,901.00 802,812.00

CENTRO DE COSTO: 04.01.01 - UNIDAD DE RECURSOS HUMANOS




AOI00016000115 GESTION ADMINISTRATIVA DE LAUNIDAD DE RECURSOS HUMANOSPARA LA MODERNIZACION DE LAGESTION INSTITUCIONAL

150114 - LAMOLINA

DOCUMENTO Muy Alta2021

FISICO 125.00 130.00 277.00 143.00 282.00 129.00 276.00 139.00 289.00 146.00 125.00 282.00 2,343.00COSTEOS/

226,696.00 361,888.00 260,401.00 2,121,381.00 326,929.00 274,077.00 1,084,207.00 318,006.00 378,730.00 1,075,085.00 304,537.00 990,655.00 7,722,592.00

2022 FISICO 125.00 130.00 277.00 143.00 282.00 129.00 276.00 139.00 289.00 146.00 125.00 282.00 2,343.00COSTEO 234,203.00 360,545.00 741,608.00 2,500,580.00 405,636.00 353,284.00 1,162,278.00 396,713.00 457,937.00 1,254,291.00 383,243.00 1,329,226.00 9,579,544.00

S/

2023FISICO 125.00 130.00 277.00 143.00 282.00 129.00 276.00 139.00 289.00 146.00 125.00 282.00 2,343.00COSTEOS/

274,203.00 400,545.00 701,608.00 2,560,580.00 430,343.00 2,152,849.00 1,286,985.00 421,420.00 482,644.00 11,127,620.00 407,950.00 1,453,933.00 21,700,680.00

AOI00016000116

IMPLEMENTACION Y EJECUCIONDE LAS ACTIVIDADESCONTENIDAS EN EL PLAN DEDESARROLLO DE PERSONAS

150114 - LAMOLINA EVENTOS Muy Alta

2021FISICO 2.00 2.00 2.00 4.00 2.00 4.00 2.00 2.00 4.00 2.00 2.00 1.00 29.00COSTEOS/

1,000.00 1,000.00 1,000.00 30,000.00 1,000.00 30,000.00 1,000.00 1,000.00 30,000.00 10,000.00 1,000.00 1,000.00 108,000.00

2022FISICO 3.00 3.00 5.00 3.00 3.00 5.00 3.00 3.00 5.00 3.00 3.00 3.00 42.00COSTEOS/

1,500.00 1,500.00 35,000.00 1,500.00 1,500.00 35,000.00 1,500.00 1,500.00 35,000.00 1,500.00 1,500.00 1,500.00 118,500.00

2023FISICO 5.00 5.00 6.00 5.00 5.00 6.00 5.00 5.00 6.00 5.00 5.00 5.00 63.00COSTEOS/

2,000.00 2,000.00 40,000.00 2,000.00 2,000.00 40,000.00 2,000.00 2,000.00 40,000.00 2,000.00 20,000.00 2,000.00 156,000.00

CENTRO DE COSTO: 04.01.02 - UNIDAD DE ABASTECIMIENTO




AOI00016000113

EJECUCIÓN, SEGUIMIENTO YSUPERVISIÓN DE ACTIVIDADESADMINISTRATIVAS DE LA UNIDADDE ABASTECIMIENTO.


2021FISICO 7.00 7.00 9.00 7.00 7.00 10.00 7.00 7.00 9.00 7.00 7.00 10.00 94.00COSTEOS/

136,800.00 136,800.00 136,800.00 136,800.00 136,800.00 136,800.00 136,800.00 136,800.00 136,800.00 136,800.00 136,800.00 136,800.00 1,641,600.00

2022FISICO 7.00 7.00 9.00 7.00 7.00 10.00 7.00 7.00 9.00 7.00 7.00 10.00 94.00COSTEOS/

143,640.00 143,640.00 143,640.00 143,640.00 143,640.00 143,640.00 143,640.00 143,640.00 143,640.00 143,640.00 143,640.00 143,640.00 1,723,680.00

2023FISICO 7.00 7.00 9.00 7.00 7.00 10.00 7.00 7.00 9.00 7.00 7.00 10.00 94.00COSTEOS/

145,077.00 145,077.00 145,077.00 145,077.00 145,077.00 145,077.00 145,077.00 145,077.00 145,077.00 145,077.00 145,077.00 145,077.00 1,740,924.00

AEI.04.04 - MANTENIMIENTO PREVENTIVO IMPLEMENTADO EN EL INIA



AOI00016000114

GESTION DEL MANTENIMIENTOSPREVENTIVOS/CORRECTIVOS,SERVICIOS BASICOS, SEGURIDADY VIGILANCIA EN EL INIA


2021FISICO 4.00 4.00 7.00 4.00 4.00 7.00 4.00 4.00 7.00 4.00 4.00 7.00 60.00COSTEOS/

111,000.00 111,000.00 111,000.00 111,000.00 111,000.00 111,000.00 111,000.00 111,000.00 111,000.00 111,000.00 111,000.00 111,000.00 1,332,000.00

2022FISICO 4.00 4.00 7.00 4.00 4.00 7.00 4.00 4.00 7.00 4.00 4.00 7.00 60.00COSTEOS/

116,550.00 116,550.00 116,550.00 116,550.00 116,550.00 116,550.00 116,550.00 116,550.00 116,550.00 116,550.00 116,550.00 116,550.00 1,398,600.00

2023FISICO 4.00 4.00 7.00 4.00 4.00 7.00 4.00 4.00 7.00 4.00 4.00 7.00 60.00COSTEOS/

117,717.00 117,717.00 117,717.00 117,717.00 117,717.00 117,717.00 117,717.00 117,717.00 117,717.00 117,717.00 117,717.00 117,717.00 1,412,604.00

CENTRO DE COSTO: 04.01.03 - UNIDAD DE PATRIMONIO




AOI00016000101 GESTION ADMINISTRATIVA DE LAUNIDAD DE PATRIMONIO

150114 - LAMOLINA ACCION Muy Alta

2021FISICO 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 7.00COSTEOS/

46,118.00 46,118.00 46,118.00 46,118.00 46,118.00 46,118.00 46,118.00 46,118.00 46,118.00 46,118.00 46,118.00 46,118.00 553,416.00

2022FISICO 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 7.00COSTEOS/

47,118.00 47,118.00 47,118.00 47,118.00 47,118.00 47,118.00 47,118.00 47,118.00 47,118.00 47,118.00 47,118.00 47,118.00 565,416.00

2023FISICO 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 7.00COSTEOS/

48,118.00 48,118.00 48,118.00 48,118.00 48,118.00 48,118.00 48,118.00 48,118.00 48,118.00 48,118.00 48,118.00 48,118.00 577,416.00

AOI00016000102 GESTION DE LOS SEGUROSPATRIMONIALES DEL INIA

150114 - LAMOLINA

DOCUMENTO Muy Alta 2021 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00

COSTEOS/

80,230.00 80,230.00 80,230.00 80,230.00 80,230.00 80,230.00 80,230.00 80,230.00 80,230.00 80,230.00 80,230.00 80,230.00 962,760.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

80,250.00 80,250.00 80,250.00 80,250.00 80,250.00 80,250.00 80,250.00 80,250.00 80,250.00 80,250.00 80,250.00 80,250.00 963,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

80,500.00 80,500.00 80,500.00 80,500.00 80,500.00 80,500.00 80,500.00 80,500.00 80,500.00 80,500.00 80,500.00 80,500.00 966,000.00

AOI00016000103 SANEAMIENTO DE BIENESMUEBLES E INMUEBLES DEL INIA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 210,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 216,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 228,000.00

CENTRO DE COSTO: 04.01.04 - UNIDAD DE CONTABILIDAD




AOI00016000094 GESTIÓN ADMINISTRATIVA DE LAUNIDAD DE CONTABILIDAD


2021FISICO 2.00 1.00 3.00 2.00 1.00 2.00 2.00 3.00 1.00 2.00 1.00 1.00 21.00COSTEOS/

24,358.00 24,358.00 24,358.00 24,858.00 24,358.00 24,858.00 24,358.00 24,858.00 24,358.00 24,858.00 24,358.00 24,368.00 294,306.00

2022FISICO 2.00 1.00 3.00 2.00 1.00 2.00 2.00 3.00 1.00 2.00 1.00 1.00 21.00COSTEOS/

25,329.00 25,329.00 25,329.00 25,829.00 25,329.00 25,829.00 25,329.00 25,829.00 25,329.00 25,829.00 25,329.00 25,329.00 305,948.00

2023FISICO 2.00 1.00 3.00 2.00 1.00 2.00 2.00 3.00 1.00 2.00 1.00 1.00 21.00COSTEOS/

26,329.00 26,329.00 26,329.00 26,829.00 26,329.00 26,829.00 26,329.00 26,829.00 26,329.00 26,829.00 26,329.00 26,329.00 317,948.00

AOI00016000095ELABORACION DE DOCUMENTOSPARA LA MEJORA DE PROCESOSEN LA UNIDAD DE CONTABILIDAD


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 292,308.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 292,308.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 24,359.00 292,308.00

CENTRO DE COSTO: 04.01.05 - UNIDAD DE TESORERIA




AOI00016000100 GESTIÓN ADMINISTRATIVA DE LAUNIDAD DE TESORERÍA


2021FISICO 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 4.00 52.00COSTEOS/

30,803.00 28,103.00 29,603.00 28,103.00 32,521.00 33,221.00 42,598.00 31,021.00 30,021.00 30,022.00 30,022.00 47,902.00 393,940.00

2022FISICO 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 4.00 52.00COSTEOS/

31,753.00 30,553.00 30,553.00 30,553.00 33,471.00 32,971.00 43,548.00 31,972.00 30,972.00 30,973.00 30,973.00 47,653.00 405,945.00

2023FISICO 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 4.00 5.00 4.00 4.00 52.00COSTEOS/

33,003.00 31,803.00 31,803.00 31,803.00 34,721.00 34,221.00 44,798.00 33,222.00 32,222.00 32,223.00 32,223.00 48,903.00 420,945.00

CENTRO DE COSTO: 04.01.06 - UNIDAD DE INFORMATICA

OEI.04 - PROMOVER LA MODERNIZACIÓN DE LA GESTIÓN INSTITUCIONAL.AEI.04.03 - PROCESOS DIGITALIZADOS IMPLEMENTADOS EN EL INIA



AOI00016000096IMPLEMENTACIÓN Y SOPORTEDEL SISTEMA INTEGRADO DEGESTIÓN ADMINISTRATIVA - SIGA


2021FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00COSTEOS/

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

2022FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00COSTEOS/

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

2023FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00COSTEOS/

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

AOI00016000098 ADMINISTRACIÓN Y MONITOREODE SERVICIOS CRÍTICOS


2021FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00COSTEOS/

20,000.00 20,000.00 22,500.00 23,000.00 20,000.00 31,600.00 53,500.00 52,000.00 20,000.00 20,000.00 20,000.00 20,000.00 322,600.00

2022FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00COSTEOS/

20,000.00 20,000.00 22,500.00 23,000.00 20,000.00 31,600.00 20,000.00 52,000.00 20,000.00 20,000.00 20,000.00 20,000.00 289,100.00

2023FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00COSTEOS/

20,000.00 20,000.00 22,500.00 23,000.00 20,000.00 31,600.00 53,500.00 52,000.00 20,000.00 20,000.00 20,000.00 20,000.00 322,600.00

AOI00016000099 EJECUCIÓN DEL PLAN DEGOBIERNO DIGITAL DEL INIA


2021FISICO 2.00 1.00 3.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 1.00 4.00 22.00COSTEOS/

35,909.50 35,909.50 36,909.50 35,909.50 39,409.50 44,909.50 37,109.50 35,909.50 35,909.50 35,909.50 35,909.50 37,109.50 446,814.00

2022FISICO 2.00 1.00 3.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 1.00 4.00 22.00COSTEOS/

38,909.50 38,909.50 40,925.50 38,909.50 42,409.50 47,909.50 40,109.50 38,909.50 38,909.50 38,909.50 38,909.50 40,109.50 483,830.00

2023FISICO 2.00 1.00 3.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 1.00 4.00 22.00COSTEOS/

38,909.50 38,909.50 39,909.50 38,909.50 42,409.50 47,909.50 40,109.50 38,909.50 38,909.50 38,909.50 38,909.50 39,109.50 481,814.00




AOI00016000097MANTENIMIENTO DEL PARQUEINFORMÁTICO YCOMUNICACIONES


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

17,000.00 17,000.00 28,380.00 22,250.00 22,550.00 25,140.00 22,690.00 21,530.00 17,000.00 17,000.00 17,000.00 17,000.00 244,540.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

20,000.00 20,000.00 29,380.00 25,250.00 25,550.00 28,140.00 25,690.00 24,530.00 20,000.00 20,000.00 20,000.00 20,000.00 278,540.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

20,000.00 20,000.00 31,380.00 25,250.00 25,550.00 28,140.00 25,690.00 24,530.00 20,000.00 20,000.00 20,000.00 20,000.00 280,540.00

CENTRO DE COSTO: 05.01 - DIRECCION DE GESTION DE LA INNOVACION AGRARIA

OEI.01 - PROMOVER LA INNOVACIÓN AGRARIA PARA LOS INTEGRANTES DEL SISTEMA NACIONAL DE INNOVACIÓN AGRARIA.AEI.01.01 - AGENDAS REGIONALES DE INNOVACIÓN AGRARIA ELABORADAS PARA LOS INTEGRANTES DEL SISTEMA NACIONAL DE INNOVACIÓN AGRARIA



AOI00016000035 GESTION DEL SISTEMANACIONAL DE INNOVACIONAGRARIA

150114 - LAMOLINA

INFORME Muy Alta2021

FISICO 1.00 2.00 3.00 1.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 2.00 22.00COSTEOS/

54,620.00 54,620.00 54,620.00 54,620.00 54,620.00 54,620.00 54,620.00 54,620.00 54,620.00 54,620.00 54,620.00 54,620.00 655,440.00

2022FISICO 1.00 2.00 3.00 1.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 2.00 22.00COSTEOS/

59,620.00 59,620.00 59,620.00 59,620.00 59,620.00 59,620.00 59,620.00 59,620.00 59,620.00 59,620.00 59,620.00 59,620.00 715,440.00

2023 FISICO 1.00 2.00 3.00 1.00 1.00 3.00 2.00 2.00 3.00 1.00 1.00 2.00 22.00COSTEO 64,620.00 64,620.00 64,620.00 64,620.00 64,620.00 64,620.00 64,620.00 64,620.00 64,620.00 64,620.00 64,620.00 64,620.00 775,440.00

S/

CENTRO DE COSTO: 05.01.01 - SUB DIRECCION DE REGULACION DE LA INNOVACION AGRARIA

OEI.01 - PROMOVER LA INNOVACIÓN AGRARIA PARA LOS INTEGRANTES DEL SISTEMA NACIONAL DE INNOVACIÓN AGRARIA.AEI.01.03 - ACCIONES DE PROTECCIÓN DE LA PROPIEDAD INTELECTUAL APROBADAS POR LA AUTORIDAD COMPETENTE PARA LOS ACTORES DEL SECTOR AGRARIO.



AOI00016000051

REGULACIÓN DE LAPROTECCIÓN A LOS DERECHOSDE LOS OBTENTORES DEVARIEDADES VEGETALES

150114 - LAMOLINA

INFORMETECNICO Muy Alta

2021FISICO 12.00 11.00 13.00 13.00 14.00 16.00 11.00 17.00 16.00 17.00 18.00 17.00 175.00COSTEOS/

12,000.00 12,000.00 12,000.00 12,000.00 17,000.00 17,000.00 12,000.00 12,000.00 17,000.00 14,000.00 12,000.00 12,000.00 161,000.00

2022FISICO 14.00 13.00 15.00 15.00 16.00 18.00 13.00 18.00 17.00 18.00 19.00 18.00 194.00COSTEOS/

13,000.00 13,000.00 13,000.00 13,000.00 17,000.00 17,000.00 13,000.00 12,000.00 17,000.00 14,000.00 12,000.00 12,000.00 166,000.00

2023FISICO 16.00 15.00 16.00 16.00 18.00 19.00 15.00 19.00 18.00 19.00 20.00 19.00 210.00COSTEOS/

14,000.00 14,000.00 13,000.00 13,000.00 17,000.00 17,000.00 14,000.00 12,000.00 17,000.00 14,000.00 13,000.00 13,000.00 171,000.00

AEI.01.04 - ACCESO A LOS RECURSOS GENÉTICOS Y SUS DERIVADOS DE ESPECIES CULTIVADAS O DOMÉSTICAS CONTINENTALES; AUTORIZADOS PARA LOS ACTORES DEL SECTOR AGRARIO.



AOI00016000053REGULACIÓN DEL ACCESO A LOSRECURSOS GENÉTICOS - SEDECENTRAL

150114 - LAMOLINA AUTORIZACION Muy Alta

2021FISICO 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 14.00COSTEOS/

10,000.00 10,000.00 10,000.00 10,000.00 12,000.00 10,000.00 10,000.00 10,000.00 10,000.00 12,000.00 10,000.00 10,000.00 124,000.00

2022FISICO 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 15.00COSTEOS/

12,000.00 12,000.00 14,000.00 12,000.00 14,000.00 12,000.00 12,000.00 12,000.00 12,000.00 14,000.00 12,000.00 12,000.00 150,000.00

2023FISICO 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 15.00COSTEOS/

12,000.00 14,000.00 14,000.00 12,000.00 14,000.00 14,000.00 14,000.00 14,000.00 12,000.00 14,000.00 14,000.00 12,000.00 160,000.00

AOI00016000054REGISTRO NACIONAL DE LAAGROBIODIVERSIDAD - SEDECENTRAL

150114 - LAMOLINA

DOCUMENTOTECNICO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

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

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

22,000.00 22,000.00 25,000.00 22,000.00 22,000.00 25,000.00 22,000.00 22,000.00 25,000.00 22,000.00 22,000.00 22,000.00 273,000.00

OEI.03 - GESTIONAR LOS RECURSOS GENÉTICOS DE LA AGROBIODIVERSIDAD PARA EL SECTOR AGRARIO..AEI.03.02 - PROTOCOLOS EN MATERIA DE BIOTECNOLOGÍA DISPONIBLES PARA LOS INTEGRANTES DEL SISTEMA NACIONAL DE INNOVACIÓN AGRARIA-SNIA.



AOI00016000052 REGULACION DE LA SEGURIDADDE LA BIOTECNOLOGIA AGRARIA

150114 - LAMOLINA


2021FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00COSTEOS/

26,175.00 74,175.00 36,375.00 26,175.00 34,375.00 36,175.00 27,675.00 34,375.00 26,175.00 34,375.00 26,175.00 33,675.00 415,900.00

2022FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00COSTEOS/

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 35,000.00 35,000.00 420,000.00

2023FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 4.00COSTEOS/

35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 45,000.00 35,000.00 45,000.00 35,000.00 35,000.00 35,000.00 35,000.00 440,000.00

CENTRO DE COSTO: 05.01.02 - SUB DIRECCION DE PROMOCION DE LA INNOVACION AGRARIA

OEI.01 - PROMOVER LA INNOVACIÓN AGRARIA PARA LOS INTEGRANTES DEL SISTEMA NACIONAL DE INNOVACIÓN AGRARIA.AEI.01.01 - AGENDAS REGIONALES DE INNOVACIÓN AGRARIA ELABORADAS PARA LOS INTEGRANTES DEL SISTEMA NACIONAL DE INNOVACIÓN AGRARIA



AOI00016000037 PROMOCIÓN Y ARTICULACIÓNDEL SNIA - APSNIA.

150114 - LAMOLINA


FISICO 0.00 3.00 4.00 2.00 3.00 5.00 2.00 6.00 0.00 2.00 0.00 0.00 27.00COSTEOS/

0.00 6,000.00 21,500.00 19,000.00 12,000.00 15,000.00 19,000.00 5,000.00 0.00 9,000.00 0.00 0.00 106,500.00

2022 FISICO 0.00 3.00 4.00 2.00 3.00 5.00 2.00 6.00 0.00 2.00 0.00 0.00 27.00COSTEOS/

0.00 6,000.00 21,500.00 19,000.00 12,000.00 25,000.00 19,000.00 10,000.00 0.00 9,000.00 0.00 0.00 121,500.00

2023FISICO 0.00 3.00 4.00 2.00 3.00 5.00 2.00 6.00 0.00 2.00 0.00 0.00 27.00COSTEOS/

0.00 6,000.00 21,500.00 19,000.00 22,000.00 15,000.00 19,000.00 15,000.00 0.00 9,000.00 0.00 0.00 126,500.00

AOI00016000038GESTIÓN DEL PP 121 EN LADIRECCIÓN DE GESTIÓN DE LAINNOVACIÓN AGRARIA - SDPIA


2021FISICO 0.00 0.00 2.00 0.00 1.00 2.00 1.00 1.00 2.00 1.00 0.00 1.00 11.00COSTEOS/

10,000.00 11,000.00 17,916.00 13,500.00 18,500.00 17,916.00 27,000.00 17,500.00 27,916.00 17,600.00 12,500.00 18,000.00 209,348.00

2022FISICO 0.00 0.00 2.00 0.00 1.00 2.00 1.00 1.00 2.00 1.00 0.00 1.00 11.00COSTEOS/

10,000.00 11,000.00 37,916.00 13,500.00 18,500.00 27,916.00 27,000.00 17,500.00 27,916.00 17,600.00 12,500.00 18,000.00 239,348.00

2023FISICO 0.00 0.00 2.00 0.00 1.00 2.00 1.00 1.00 2.00 1.00 0.00 1.00 11.00COSTEOS/

10,000.00 11,000.00 37,916.00 13,500.00 18,500.00 27,916.00 37,000.00 17,500.00 27,916.00 17,600.00 12,500.00 18,000.00 249,348.00

AOI00016000079

ELABORACIÓN EIMPLEMENTACIÓN DE LASAGENDAS REGIONALES DEINNOVACIÓN AGRARIA - SEDECENTRAL


2021FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 10.00COSTEOS/

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

2022FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 10.00COSTEOS/

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 15,000.00 15,000.00 15,000.00 195,000.00

2023FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 10.00COSTEOS/

15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 30,000.00 15,000.00 20,000.00 15,000.00 15,000.00 15,000.00 15,000.00 200,000.00

AEI.01.02 - ESTUDIOS DE VIGILANCIA TECNOLÓGICA PUBLICADOS PARA EL SECTOR AGRARIO.



AOI00016000076GENERACION DE INFORMACIONY VIGILANCIA TECNOLOGICAAGRARIA - AIVTA

150114 - LAMOLINA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

10,000.00 20,000.00 25,000.00 25,000.00 30,000.00 40,000.00 25,000.00 10,000.00 25,000.00 25,000.00 20,000.00 10,000.00 265,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

15,000.00 20,000.00 25,000.00 25,000.00 30,000.00 40,000.00 25,000.00 20,000.00 25,000.00 25,000.00 20,000.00 10,000.00 280,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

20,000.00 20,000.00 25,000.00 25,000.00 30,000.00 40,000.00 25,000.00 20,000.00 25,000.00 25,000.00 20,000.00 15,000.00 290,000.00

AOI00016000077ELABORACION DE ESTUDIOSSOCIOECONOMICOS YPROSPECTIVA AGRARIA - AESPA

150114 - LAMOLINA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

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 20,000.00 20,000.00 20,000.00 240,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

20,000.00 20,000.00 20,000.00 30,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 250,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

20,000.00 20,000.00 20,000.00 30,000.00 20,000.00 20,000.00 20,000.00 20,000.00 35,000.00 20,000.00 20,000.00 20,000.00 265,000.00

AOI00016000078

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA AREQUIPA

040129 - JOSELUISBUSTAMANTE YRIVERO


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 10,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000080 ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOS

110201 -CHINCHA ALTA

INFORMETECNICO

Muy Alta 2021 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

PRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA CHINCHA 2022

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 9,500.00 7,500.00 7,500.00 9,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 79,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 9,500.00 7,500.00 7,500.00 9,500.00 7,500.00 10,500.00 7,500.00 7,500.00 0.00 82,000.00

AOI00016000081

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEACHUMBIBAMBA

030201 -ANDAHUAYLAS


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 8,500.00 10,500.00 7,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000082

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA DONOSO

150601 -HUARAL


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 10,500.00 7,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000083

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA EL CHIRA

200114 -TAMBO GRANDE


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000084

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA MOQUEGUA

180101 -MOQUEGUA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 8,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 10,500.00 7,500.00 8,500.00 7,500.00 8,500.00 0.00 80,000.00

AOI00016000085

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA PERLA DELVRAEM

080910 -PICHARI


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 8,500.00 10,500.00 7,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000086 ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA SAN ROQUE

160113 - SANJUAN BAUTISTA

INFORMETECNICO

Muy Alta2021

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 10,500.00 7,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000104

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA AMAZONAS

010101 -CHACHAPOYAS


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 10,500.00 7,500.00 8,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000105

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA SANBERNARDO

170101 -TAMBOPATA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 10,500.00 8,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000106

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA PICHANAQUI

120303 -PICHANAQUI


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 10,500.00 7,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000107

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS EN ELAMBITO DE LA EEA CEDROS

240101 -TUMBES


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 8,500.00 7,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 10,500.00 7,500.00 8,500.00 7,500.00 0.00 80,000.00

AOI00016000108

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGÍA EN LOSPRINCIPALES CULTIVOS EN ELÁMBITO DE LA EEA TACNA

230101 - TACNA INFORMETECNICO Muy Alta

2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 0.00 77,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 10,500.00 7,500.00 8,500.00 0.00 80,000.00

AOI00016000109 ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGÍA EN LOSPRINCIPALES CULTIVOS EN ELÁMBITO DE LA EEA SAN RAMON

120305 - SANRAMON

INFORMETECNICO

Muy Alta2021

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 0.00 77,000.00

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 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 10,500.00 8,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000111

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGÍA EN LOSPRINCIPALES CULTIVOS YCRIANZAS EN EL ÁMBITO DE LACOSTA NORTE

150114 - LAMOLINA ESTUDIO Muy Alta

2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

7,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 96,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 17,500.00 7,500.00 7,500.00 7,500.00 100,000.00

AOI00016000112

ESTUDIO DE LA DETERMINACIÓNDE LA DEMANDA DETECNOLOGIA EN LOSPRINCIPALES CULTIVOS YCRIANZAS EN EL AMBITO DE LASIERRA SUR


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 96,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 17,500.00 7,500.00 7,500.00 7,500.00 7,500.00 100,000.00

AEI.01.03 - ACCIONES DE PROTECCIÓN DE LA PROPIEDAD INTELECTUAL APROBADAS POR LA AUTORIDAD COMPETENTE PARA LOS ACTORES DEL SECTOR AGRARIO.



AOI00016000036PROMOCIÓN DE LA INNOVACIÓNAGRARIA Y LA PROPIEDADINTELECTUAL - APIA

150114 - LAMOLINA INFORME Muy Alta

2021FISICO 0.00 1.00 1.00 2.00 2.00 3.00 3.00 2.00 1.00 2.00 3.00 0.00 20.00COSTEOS/

9,000.00 15,000.00 12,000.00 15,840.00 25,750.00 12,550.00 8,350.00 15,650.00 9,000.00 8,750.00 7,750.00 8,350.00 147,990.00

2022FISICO 0.00 1.00 1.00 2.00 2.00 3.00 3.00 2.00 1.00 2.00 3.00 0.00 20.00COSTEOS/

9,000.00 15,000.00 12,000.00 15,840.00 25,750.00 18,550.00 8,350.00 15,650.00 9,000.00 8,750.00 7,750.00 8,350.00 153,990.00

2023FISICO 0.00 1.00 1.00 2.00 2.00 3.00 3.00 2.00 1.00 2.00 3.00 0.00 20.00COSTEOS/

9,000.00 15,000.00 12,000.00 15,840.00 25,750.00 18,550.00 8,350.00 15,650.00 19,000.00 8,750.00 7,750.00 8,350.00 163,990.00

OEI.02 - FOMENTAR LAS ACTIVIDADES DE INVESTIGACIÓN Y DESARROLLO (I+D) PARA EL SECTOR AGRARIO.AEI.02.03 - TECNOLOGÍAS AGRARIAS LIBERADAS PARA LOS PRODUCTORES AGRARIOS.



AOI00016000048

DESARROLLO DEL DISEÑO DEPAQUETES TECNOLÓGICOS ENLOS PRINCIPALES CULTIVOS ENEL AMBITO DE LA EEA DONOSO

150601 -HUARAL


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 8,500.00 7,500.00 7,500.00 0.00 77,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 10,500.00 8,500.00 7,500.00 7,500.00 0.00 80,000.00

AOI00016000049

DESARROLLO DEL DISEÑO DEPAQUETES TECNOLÓGICOS ENLOS PRINCIPALES CULTIVOS ENEL AMBITO DE LA EEA SANROQUE



2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

0.00 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 0.00 75,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 8,500.00 0.00 77,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00COSTEOS/

0.00 7,500.00 7,500.00 7,500.00 8,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 8,500.00 0.00 80,000.00

AOI00016000050 DESARROLLO DEL DISEÑO DEPAQUETES TECNOLÓGICOS -SEDE CENTRAL

150114 - LAMOLINA

INFORMETECNICO

Muy Alta2021

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

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

2022 FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

COSTEOS/

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 17,500.00 7,500.00 100,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

7,500.00 7,500.00 7,500.00 17,500.00 7,500.00 7,500.00 7,500.00 17,500.00 7,500.00 7,500.00 7,500.00 7,500.00 110,000.00

CENTRO DE COSTO: 05.02 - DIRECCION DE RECURSOS GENETICOS Y BIOTECNOLOGIA

OEI.03 - GESTIONAR LOS RECURSOS GENÉTICOS DE LA AGROBIODIVERSIDAD PARA EL SECTOR AGRARIO..AEI.03.01 - COLECCIONES DE LOS RECURSOS GENÉTICOS NATIVOS Y NATURALIZADOS CARACTERIZADAS PARA EL USO SOSTENIBLE DE LA AGROBIODIVERSIDAD Y RESGUARDO DE LA SEGURIDAD ALIMENTARIA



AOI00016000198GESTION ADMINISTRATIVA DE LADIRECCION DE RECURSOSGENETICOS Y BIOTECNOLOGIA


2021FISICO 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 28.00COSTEOS/

30,000.00 31,000.00 53,000.00 30,000.00 35,000.00 32,000.00 36,000.00 33,000.00 35,000.00 58,000.00 33,000.00 31,000.00 437,000.00

2022FISICO 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 28.00COSTEOS/

31,500.00 33,500.00 58,500.00 32,000.00 36,500.00 35,000.00 37,400.00 36,000.00 36,500.00 63,000.00 34,500.00 32,400.00 466,800.00

2023FISICO 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 0.00 0.00 7.00 28.00COSTEOS/

34,100.00 36,100.00 60,100.00 35,100.00 39,100.00 35,100.00 40,000.00 35,600.00 39,100.00 73,000.00 36,100.00 35,000.00 498,400.00

CENTRO DE COSTO: 05.02.01 - SUB DIRECCION DE RECURSOS GENETICOS




AOI00016000179

CONSERVACION YCARACTERIZACION DEL BANCODE GERMOPLASMA DE LA EEAAREQUIPA

040121 - SANTARITA DE SIGUAS UNIDAD Muy Alta

2021FISICO 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00COSTEOS/

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

2022FISICO 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00COSTEOS/

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 13,000.00 13,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 126,000.00

2023FISICO 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00COSTEOS/

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 16,000.00 16,300.00 10,000.00 10,000.00 10,000.00 10,000.00 132,300.00

AOI00016000180

CONSERVACION YCARACTERIZACION DEL BANCODE GERMOPLASMA DE LA EEACHINCHA

110201 -CHINCHA ALTA UNIDAD Muy Alta

2021FISICO 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00COSTEOS/

8,000.00 8,000.00 8,543.00 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 96,543.00

2022FISICO 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00COSTEOS/

8,000.00 8,000.00 8,543.00 8,000.00 8,000.00 10,827.00 10,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 101,370.00

2023FISICO 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00 460.00COSTEOS/

8,000.00 8,000.00 8,543.00 8,000.00 10,000.00 10,000.00 9,895.00 12,000.00 8,000.00 8,000.00 8,000.00 8,000.00 106,438.00

AOI00016000181

CONSERVACION YCARACTERIZACION DEL BANCODE GERMOPLASMA DE LA EEADONOSO

150601 -HUARAL UNIDAD Muy Alta

2021FISICO 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00COSTEOS/

10,000.00 10,000.00 13,200.00 14,000.00 12,433.00 14,000.00 10,000.00 13,000.00 13,000.00 10,000.00 10,000.00 10,000.00 139,633.00

2022FISICO 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00COSTEOS/

10,000.00 10,000.00 13,200.00 14,000.00 12,433.00 14,000.00 13,981.00 13,000.00 16,000.00 13,000.00 10,000.00 10,000.00 149,614.00

2023FISICO 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00 1,862.00COSTEOS/

10,000.00 10,000.00 13,200.00 14,000.00 12,433.00 14,000.00 17,312.00 17,000.00 16,000.00 10,000.00 10,000.00 10,000.00 153,945.00

AOI00016000182 CONSERVACION YCARACTERIZACION DEL BANCODE GERMOPLASMA DE LA EEASAN ROQUE

160101 -IQUITOS

UNIDAD Muy Alta2021

FISICO 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00COSTEOS/

10,000.00 12,000.00 17,890.00 15,000.00 15,000.00 16,500.00 17,000.00 15,000.00 15,000.00 15,000.00 12,000.00 5,500.00 165,890.00

2022 FISICO 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00

COSTEOS/

10,000.00 12,000.00 17,890.00 15,000.00 15,000.00 16,500.00 17,000.00 19,000.00 15,000.00 15,000.00 12,000.00 9,794.00 174,184.00

2023FISICO 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00 404.00COSTEOS/

15,000.00 12,000.00 17,890.00 15,000.00 15,000.00 16,500.00 17,000.00 20,003.00 15,000.00 15,000.00 12,000.00 12,500.00 182,893.00

AOI00016000183

CONSERVACION YCARACTERIZACION DEL BANCODE GERMOPLASMA DE LA EEALOS CEDROS

240101 -TUMBES UNIDAD Muy Alta

2021FISICO 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00COSTEOS/

7,000.00 7,000.00 10,000.00 10,000.00 10,310.00 9,500.00 10,000.00 10,500.00 10,000.00 7,000.00 10,000.00 10,000.00 111,310.00

2022FISICO 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00COSTEOS/

7,000.00 7,000.00 10,000.00 10,000.00 10,310.00 9,500.00 12,565.00 10,500.00 10,000.00 10,000.00 10,000.00 10,000.00 116,875.00

2023FISICO 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00COSTEOS/

7,000.00 7,000.00 10,000.00 10,000.00 10,310.00 9,500.00 15,409.00 10,500.00 10,000.00 13,000.00 10,000.00 10,000.00 122,719.00

AOI00016000184

CONSERVACION YCARACTERIZACION DEL BANCODE GERMOPLASMA DE LA EEACHIRA

200601 -SULLANA UNIDAD Muy Alta

2021FISICO 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00COSTEOS/

8,000.00 8,000.00 15,356.00 13,500.00 13,500.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 8,000.00 126,356.00

2022FISICO 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00COSTEOS/

8,000.00 8,000.00 15,356.00 13,500.00 13,500.00 13,000.00 13,317.00 10,000.00 10,000.00 10,000.00 10,000.00 8,000.00 132,673.00

2023FISICO 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00COSTEOS/

8,000.00 8,000.00 15,356.00 13,500.00 13,500.00 15,951.00 14,000.00 13,000.00 10,000.00 10,000.00 10,000.00 8,000.00 139,307.00

AOI00016000185

CONSERVACION YCARACTERIZACION DEL BANCODE GERMOPLASMA DE LA EEASAN RAMON

160201 -YURIMAGUAS UNIDAD Muy Alta

2021FISICO 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00COSTEOS/

8,000.00 8,000.00 12,481.00 12,000.00 13,000.00 12,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 8,000.00 123,481.00

2022FISICO 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00COSTEOS/

8,000.00 8,000.00 12,481.00 12,000.00 13,000.00 12,000.00 10,000.00 13,174.00 10,000.00 10,000.00 10,000.00 8,000.00 126,655.00

2023FISICO 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00COSTEOS/

8,000.00 8,000.00 12,481.00 12,000.00 13,000.00 12,000.00 16,000.00 16,656.00 10,000.00 10,000.00 10,000.00 8,000.00 136,137.00

AOI00016000186

CONSERVACION YCARACTERIZACION DEL BANCODE GERMOPLASMA DE LA EEAHUARANGOPAMPA

010201 -BAGUA UNIDAD Muy Alta

2021FISICO 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00COSTEOS/

6,000.00 6,000.00 11,000.00 9,000.00 9,231.00 8,000.00 8,000.00 8,000.00 10,000.00 8,000.00 8,000.00 6,000.00 97,231.00

2022FISICO 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00COSTEOS/

6,000.00 6,000.00 11,000.00 9,000.00 9,231.00 8,000.00 8,000.00 12,861.00 10,000.00 8,000.00 8,000.00 6,000.00 102,092.00

2023FISICO 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00COSTEOS/

6,000.00 6,000.00 11,000.00 9,000.00 9,231.00 12,000.00 12,000.00 9,966.00 10,000.00 8,000.00 8,000.00 6,000.00 107,197.00

AOI00016000187GESTION DEL PP 121 EN LA SUBDIRECCION DE RECURSOSGENETICOS - SEDE CENTRAL


2021FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 4.00 9.00COSTEOS/

10,000.00 10,000.00 25,466.00 17,000.00 12,000.00 11,000.00 15,000.00 13,000.00 13,000.00 10,000.00 10,000.00 10,000.00 156,466.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 4.00 9.00COSTEOS/

10,000.00 10,000.00 25,466.00 17,000.00 12,000.00 18,823.00 15,000.00 13,000.00 13,000.00 10,000.00 10,000.00 10,000.00 164,289.00

2023FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 4.00 9.00COSTEOS/

10,000.00 10,000.00 25,466.00 17,000.00 16,000.00 15,000.00 15,000.00 17,000.00 17,037.00 10,000.00 10,000.00 10,000.00 172,503.00

AOI00016000188 CONSERVACION DELGERMOPLASMA EN EL BANCO DEIN VITRO - SEDE CENTRAL

150114 - LAMOLINA

UNIDAD Muy Alta2021

FISICO 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00COSTEOS/

9,000.00 9,000.00 12,968.00 9,000.00 10,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 112,968.00

2022FISICO 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00COSTEOS/

9,000.00 9,000.00 12,968.00 9,000.00 10,000.00 9,000.00 14,648.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 118,616.00

2023 FISICO 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00 1,326.00

COSTEOS/

9,000.00 9,000.00 12,968.00 9,000.00 10,000.00 12,000.00 12,000.00 12,000.00 11,579.00 9,000.00 9,000.00 9,000.00 124,547.00

AOI00016000189CONSERVACION DELGERMOPLASMA DEL BANCO DESEMILLAS - SEDE CENTRAL

150114 - LAMOLINA UNIDAD Muy Alta

2021FISICO 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00COSTEOS/

5,000.00 5,000.00 10,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 5,000.00 81,000.00

2022FISICO 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00COSTEOS/

5,000.00 5,000.00 10,000.00 7,000.00 7,000.00 11,050.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 5,000.00 85,050.00

2023FISICO 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00COSTEOS/

5,000.00 5,000.00 10,000.00 7,000.00 11,000.00 11,302.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 5,000.00 89,302.00

AOI00016000190

CONSERVACION YCARACTERIZACION DEL BANCODE GERMOPLASMA DE LA EEA LAMOLINA - SEDE CENTRAL


2021FISICO 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00COSTEOS/

4,000.00 4,000.00 6,200.00 5,500.00 5,000.00 4,500.00 4,000.00 4,000.00 4,500.00 4,500.00 4,000.00 4,000.00 54,200.00

2022FISICO 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00COSTEOS/

4,000.00 4,000.00 6,200.00 5,500.00 5,000.00 4,500.00 6,710.00 4,000.00 4,500.00 4,500.00 4,000.00 4,000.00 56,910.00

2023FISICO 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00COSTEOS/

4,000.00 4,000.00 6,200.00 5,500.00 5,000.00 4,500.00 7,000.00 6,555.00 4,500.00 4,500.00 4,000.00 4,000.00 59,755.00

AOI00016000191

CONSERVACION EINVESTIGACION DEMICROORGANISMO, YPREMEJORAMIENTO - SEDECENTRAL


2021FISICO 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00COSTEOS/

5,000.00 5,000.00 10,000.00 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 83,000.00

2022FISICO 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00COSTEOS/

5,000.00 5,000.00 10,000.00 7,000.00 7,000.00 7,000.00 11,150.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 87,150.00

2023FISICO 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00COSTEOS/

5,000.00 5,000.00 10,000.00 7,000.00 7,000.00 11,507.00 11,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 91,507.00

AOI00016000192

IDENTIFICACIÓN DE ACCESIONESPROMISORIAS SEGÚN SUCONTENIDO DE SAPONINAS,PROTEÍNAS Y TAMAÑO DESEMILLA DE LA COLECCIÓN DEQUINUA, E IDENTIFICACIÓN DEACCESIONES PROMISORIA SEGÚNSU CONTENIDO DEANTOCIANINAS Y OTROSBIOACTIVOS DE LA COLECCIÓNDE VID - SEDE CENTRAL


2021FISICO 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00COSTEOS/

5,000.00 5,000.00 11,000.00 8,000.00 9,000.00 9,000.00 8,000.00 8,000.00 9,000.00 8,000.00 8,000.00 8,000.00 96,000.00

2022FISICO 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00COSTEOS/

5,000.00 5,000.00 11,000.00 8,000.00 9,000.00 9,000.00 12,800.00 8,000.00 9,000.00 8,000.00 8,000.00 8,000.00 100,800.00

2023FISICO 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00

COSTEOS/

5,000.00 5,000.00 11,000.00 8,000.00 9,000.00 9,000.00 12,500.00 12,500.00 9,840.00 8,000.00 8,000.00 8,000.00 105,840.00

AOI00016000193

GEOREFERENCIACIÓN YSISTEMATIZACIÓN DE LAINFORMACIÓN DE LASCOLECCIONES DEL BANCO DEGERMOPLASMA DEL INIA - SEDECENTRAL

150114 - LAMOLINA BASE DE DATOS Muy Alta

2021FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00COSTEOS/

5,000.00 5,000.00 7,500.00 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 62,500.00

2022FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00COSTEOS/

5,000.00 5,000.00 7,500.00 5,000.00 5,000.00 5,000.00 8,125.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 65,625.00

2023FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00COSTEOS/

5,000.00 5,000.00 7,500.00 5,000.00 5,000.00 8,000.00 8,406.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 68,906.00

AOI00016000194

MANEJO INTEGRADO YRACIONALIZACIÓN DEL BANCODE GERMOPLASMA DEL INIA -SEDE CENTRAL


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

8,000.00 8,000.00 11,000.00 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 99,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

8,000.00 8,000.00 11,000.00 8,000.00 8,000.00 12,950.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 103,950.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

8,000.00 8,000.00 11,000.00 12,147.00 12,000.00 10,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 109,147.00

AOI00016000195

PROMOCIÓN, GESTIÓN YMANEJO DE CULTIVOSTRADICIONALES Y SUSPARIENTES SILVESTRES ENZONAS DE AGROBIODIVERSIDAD- SEDE CENTRAL


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

10,000.00 10,000.00 12,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 122,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

10,000.00 10,000.00 12,000.00 10,000.00 10,000.00 13,000.00 13,100.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 128,100.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

10,000.00 10,000.00 12,000.00 14,000.00 14,000.00 14,505.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 134,505.00

CENTRO DE COSTO: 05.02.02 - SUB DIRECCION DE BIOTECNOLOGIA




AOI00016000216 GESTION DEL PP 130 EN LA SUBDIRECCION DE BIOTECNOLOGIA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

10,200.00 10,200.00 16,000.00 10,200.00 15,000.00 14,000.00 15,000.00 10,200.00 15,000.00 12,000.00 10,200.00 12,000.00 150,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

11,730.00 11,730.00 18,400.00 11,730.00 17,250.00 16,100.00 17,250.00 11,730.00 17,250.00 13,800.00 11,730.00 13,800.00 172,500.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

13,489.00 13,490.00 21,160.00 13,489.00 19,838.00 18,515.00 19,837.00 13,490.00 19,837.00 15,870.00 13,490.00 15,870.00 198,375.00

AOI00016000217 PROYECTOS - CACAO, CAFE,FRUTALES


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

4,500.00 5,000.00 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00 4,500.00 12,000.00 4,500.00 10,500.00 5,000.00 86,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

5,175.00 5,750.00 11,500.00 5,750.00 11,500.00 5,750.00 11,500.00 5,175.00 13,800.00 5,175.00 12,075.00 5,750.00 98,900.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

5,951.00 6,613.00 13,225.00 6,613.00 13,225.00 6,613.00 13,225.00 5,951.00 15,870.00 5,951.00 13,886.00 6,613.00 113,736.00

AOI00016000218 PROYECTOS -BIOTECNOLOGIAANIMAL Y VEGETAL 150101 - LIMA INFORME Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

12,800.00 14,000.00 23,803.00 18,000.00 24,800.00 18,000.00 24,800.00 18,000.00 24,800.00 20,000.00 18,000.00 17,000.00 234,003.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

14,720.00 16,100.00 27,373.45 20,700.00 28,520.00 20,700.00 28,520.00 20,700.00 28,520.00 23,000.00 20,700.00 19,550.00 269,103.45

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

16,928.00 18,515.00 31,479.47 23,805.00 32,798.00 23,805.00 32,798.00 23,805.00 32,798.00 26,450.00 23,805.00 22,482.50 309,468.97

AOI00016000219 PROYECTOS -CULTIVO IN VITRO- SEDE CENTRAL


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

3,920.00 4,900.00 8,820.00 5,880.00 9,800.00 4,900.00 5,880.00 4,900.00 4,900.00 4,900.00 4,900.00 3,920.00 67,620.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

4,508.00 5,635.00 10,143.00 6,762.00 11,270.00 5,635.00 6,762.00 5,635.00 5,635.00 5,635.00 5,635.00 4,508.00 77,763.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

5,184.00 6,480.00 11,664.00 7,776.00 12,961.00 6,480.00 7,776.00 6,480.00 6,480.00 6,480.00 6,480.00 5,184.00 89,425.00

AOI00016000220 PROYECTO - CULTIVO IN VITRO -LORETO


INFORME Muy Alta2021

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 4.00COSTEOS/

4,080.00 5,100.00 9,180.00 6,120.00 10,200.00 5,100.00 6,120.00 5,100.00 5,100.00 5,100.00 5,100.00 4,080.00 70,380.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

4,692.00 5,865.00 10,557.00 7,038.00 11,730.00 5,865.00 7,038.00 5,865.00 5,865.00 5,865.00 5,865.00 4,692.00 80,937.00

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 4.00COSTEOS/

5,396.00 6,745.00 12,141.00 8,094.00 13,489.00 6,745.00 8,094.00 6,745.00 6,745.00 6,745.00 6,745.00 5,396.00 93,080.00

CENTRO DE COSTO: 05.03 - DIRECCION DE DESARROLLO TECNOLOGICO AGRARIO

OEI.02 - FOMENTAR LAS ACTIVIDADES DE INVESTIGACIÓN Y DESARROLLO (I+D) PARA EL SECTOR AGRARIO.AEI.02.01 - ARTÍCULOS TÉCNICO-CIENTÍFICOS PUBLICADOS PARA EL SECTOR AGRARIO.



AOI00016000234GESTION ADMINISTRATIVA DE LADIRECCION DE DESARROLLOTECNOLOGICO AGRARIO

150114 - LAMOLINA DOCUMENTO Muy Alta 2021

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

94,351.00 94,351.00 94,351.00 94,351.00 94,351.00 94,351.00 94,351.00 94,351.00 94,351.00 94,351.00 94,351.00 95,000.00 1,132,861.00

CENTRO DE COSTO: 05.03.01 - SUB DIRECCION DE PRODUCTOS AGRARIOS

OEI.01 - PROMOVER LA INNOVACIÓN AGRARIA PARA LOS INTEGRANTES DEL SISTEMA NACIONAL DE INNOVACIÓN AGRARIA.AEI.01.06 - MATERIAL GENÉTICO DE CALIDAD (SEMILLAS; REPRODUCTORES Y PLANTONES) DISPONIBLE PARA LOS PRODUCTORES AGRARIOS.



AOI00016000020

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENEL C.E. LA MOLINA PARABENEFICIO DE LOSPRODUCTORES

150114 - LAMOLINA PRODUCTOR Muy Alta

2021FISICO 138.00 138.00 138.00 138.00 138.00 138.00 138.00 140.00 140.00 140.00 140.00 138.00 1,664.00COSTEOS/

56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.51 680,275.00

2022FISICO 138.00 138.00 138.00 138.00 138.00 138.00 138.00 140.00 140.00 140.00 140.00 138.00 1,664.00COSTEOS/

56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.59 56,689.51 680,275.00

2023FISICO 138.00 138.00 138.00 138.00 138.00 140.00 140.00 140.00 140.00 140.00 140.00 138.00 1,668.00COSTEOS/

58,957.17 58,957.17 58,957.17 58,957.17 58,957.17 58,957.17 58,957.17 58,957.17 58,957.17 58,957.17 58,957.17 58,957.13 707,486.00

AOI00016000021

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. AMAZONAS PARABENEFICIO DE LOSPRODUCTORES

010201 -BAGUA PRODUCTOR Muy Alta

2021FISICO 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 75.00 75.00 70.00 850.00COSTEOS/

6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.13 83,702.00

2022FISICO 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 75.00 75.00 70.00 850.00COSTEOS/

6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.17 6,975.13 83,702.00

2023FISICO 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 75.00 75.00 75.00 70.00 855.00COSTEOS/

7,254.17 7,254.17 7,254.17 7,254.17 7,254.17 7,254.17 7,254.17 7,254.17 7,254.17 7,254.17 7,254.17 7,254.13 87,050.00

AOI00016000022

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. AREQUIPA PARABENEFICIO DE LOSPRODUCTORES


PRODUCTOR Muy Alta

2021FISICO 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 24.00 24.00 19.00 238.00COSTEOS/

11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.24 133,262.00

2022FISICO 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 24.00 24.00 19.00 238.00COSTEOS/

11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.16 11,105.24 133,262.00

2023FISICO 19.00 19.00 19.00 19.00 19.00 19.00 19.00 21.00 22.00 24.00 24.00 19.00 243.00COSTEOS/

21,941.84 21,941.84 21,941.84 21,941.84 21,941.84 21,941.84 21,941.84 21,941.84 21,941.84 21,941.84 21,941.84 21,941.76 263,302.00

AOI00016000023

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. CHINCHA PARABENEFICIO DE LOSPRODUCTORES

110201 -CHINCHA ALTA PRODUCTOR Muy Alta

2021FISICO 43.00 43.00 43.00 43.00 43.00 43.00 43.00 45.00 45.00 45.00 45.00 43.00 524.00COSTEOS/

19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.63 238,460.00

2022FISICO 43.00 43.00 43.00 43.00 43.00 43.00 43.00 45.00 45.00 45.00 45.00 43.00 524.00COSTEOS/

19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.67 19,871.63 238,460.00

2023FISICO 43.00 43.00 43.00 43.00 43.00 45.00 45.00 45.00 45.00 45.00 45.00 43.00 528.00COSTEOS/

20,666.58 20,666.58 20,666.58 20,666.58 20,666.58 20,666.58 20,666.58 20,666.58 20,666.58 20,666.58 20,666.58 20,666.62 247,999.00

AOI00016000024 PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD EN

030216 -TALAVERA

PRODUCTOR Muy Alta 2021 FISICO 147.00 147.00 147.00 147.00 147.00 147.00 147.00 147.00 147.00 152.00 152.00 147.00 1,774.00

LA E.E.A. CHUMBIBAMBA PARABENEFICIO DE LOSPRODUCTORES

COSTEOS/

27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.26 333,832.00

2022FISICO 147.00 147.00 147.00 147.00 147.00 147.00 147.00 147.00 147.00 152.00 152.00 147.00 1,774.00COSTEOS/

27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.34 27,819.26 333,832.00

2023FISICO 147.00 147.00 147.00 147.00 147.00 147.00 147.00 149.00 149.00 152.00 152.00 147.00 1,778.00COSTEOS/

28,932.08 28,932.08 28,932.08 28,932.08 28,932.08 28,932.08 28,932.08 28,932.08 28,932.08 28,932.08 28,932.08 28,932.12 347,185.00

AOI00016000025

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. DONOSO PARABENEFICIO DE LOSPRODUCTORES

150601 -HUARAL PRODUCTOR Muy Alta

2021FISICO 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 81.00 18.00 929.00COSTEOS/

51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.13 618,206.00

2022FISICO 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 81.00 18.00 929.00COSTEOS/

51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.17 51,517.13 618,206.00

2023FISICO 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 81.00 25.00 936.00COSTEOS/

53,577.83 53,577.83 53,577.83 53,577.83 53,577.83 53,577.83 53,577.83 53,577.83 53,577.83 53,577.83 53,577.83 53,577.87 642,934.00

AOI00016000026

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. EL CHIRA PARABENEFICIO DE LOSPRODUCTORES

200114 -TAMBO GRANDE PRODUCTOR Muy Alta

2021FISICO 61.00 61.00 61.00 61.00 61.00 61.00 61.00 66.00 66.00 61.00 61.00 61.00 742.00COSTEOS/

29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.63 358,280.00

2022FISICO 61.00 61.00 61.00 61.00 61.00 61.00 61.00 66.00 66.00 61.00 61.00 61.00 742.00COSTEOS/

29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.67 29,856.63 358,280.00

2023FISICO 61.00 61.00 61.00 61.00 61.00 64.00 64.00 66.00 66.00 61.00 61.00 61.00 748.00COSTEOS/

31,050.92 31,050.92 31,050.92 31,050.92 31,050.92 31,050.92 31,050.92 31,050.92 31,050.92 31,050.92 31,050.92 31,050.88 372,611.00

AOI00016000027

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. LOS CEDROS PARABENEFICIO DE LOSPRODUCTORES

240102 -CORRALES PRODUCTOR Muy Alta

2021FISICO 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 67.00 67.00 50.00 50.00 690.00COSTEOS/

11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.74 134,960.00

2022FISICO 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 67.00 67.00 50.00 50.00 690.00COSTEOS/

11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.66 11,246.74 134,960.00

2023FISICO 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 67.00 67.00 55.00 50.00 695.00COSTEOS/

11,696.58 11,696.58 11,696.58 11,696.58 11,696.58 11,696.58 11,696.58 11,696.58 11,696.58 11,696.58 11,696.58 11,696.62 140,359.00

AOI00016000028

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. MOQUEGUA PARABENEFICIO DE LOSPRODUCTORES

180101 -MOQUEGUA PRODUCTOR Muy Alta

2021FISICO 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 90.00 90.00 85.00 1,030.00COSTEOS/

17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 209,826.00

2022FISICO 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 90.00 90.00 85.00 1,030.00COSTEOS/

17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 17,485.50 209,826.00

2023FISICO 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 90.00 90.00 90.00 85.00 1,035.00COSTEOS/

18,184.92 18,184.92 18,184.92 18,184.92 18,184.92 18,184.92 18,184.92 18,184.92 18,184.92 18,184.92 18,184.92 18,184.88 218,219.00

AOI00016000029

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. PERLA DEL VRAEMPARA BENEFICIO DE LOSPRODUCTORES

080910 -PICHARI PRODUCTOR Muy Alta

2021FISICO 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 16.00 20.00 20.00 14.00 182.00COSTEOS/

13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 165,912.00

2022FISICO 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 16.00 20.00 20.00 14.00 182.00COSTEOS/

13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 13,826.00 165,912.00

2023FISICO 14.00 14.00 14.00 14.00 14.00 14.00 16.00 16.00 16.00 20.00 20.00 14.00 186.00COSTEOS/

14,379.08 14,379.08 14,379.08 14,379.08 14,379.08 14,379.08 14,379.08 14,379.08 14,379.08 14,379.08 14,379.08 14,379.12 172,549.00

AOI00016000030 PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. SAN RAMON PARABENEFICIO DE LOSPRODUCTORES

160201 -YURIMAGUAS

PRODUCTOR Muy Alta2021

FISICO 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 37.00 37.00 30.00 30.00 390.00COSTEOS/

7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.37 94,120.00

2022 FISICO 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 37.00 37.00 30.00 30.00 390.00

COSTEOS/

7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.33 7,843.37 94,120.00

2023FISICO 32.00 32.00 32.00 32.00 32.00 32.00 32.00 37.00 37.00 37.00 30.00 30.00 395.00COSTEOS/

8,157.08 8,157.08 8,157.08 8,157.08 8,157.08 8,157.08 8,157.08 8,157.08 8,157.08 8,157.08 8,157.08 8,157.12 97,885.00

AOI00016000031

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. SAN ROQUE PARABENEFICIO DE LOSPRODUCTORES

160113 - SANJUAN BAUTISTA PRODUCTOR Muy Alta

2021FISICO 93.00 93.00 93.00 93.00 93.00 93.00 93.00 93.00 93.00 95.00 92.00 92.00 1,116.00COSTEOS/

14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 177,588.00

2022FISICO 93.00 93.00 93.00 93.00 93.00 93.00 93.00 93.00 93.00 95.00 92.00 92.00 1,116.00COSTEOS/

14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 14,799.00 177,588.00

2023FISICO 93.00 93.00 93.00 93.00 93.00 93.00 93.00 95.00 95.00 95.00 92.00 92.00 1,120.00COSTEOS/

15,391.00 15,391.00 15,391.00 15,391.00 15,391.00 15,391.00 15,391.00 15,391.00 15,391.00 15,391.00 15,391.00 15,391.00 184,692.00

AOI00016000034

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDAD ENLA E.E.A. TACNA PARABENEFICIO DE LOSPRODUCTORES

230111 - LAYARADA LOSPALOS

PRODUCTOR Muy Alta

2021FISICO 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 18.00 15.00 10.00 160.00COSTEOS/

8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.01 99,709.00

2022FISICO 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 18.00 15.00 10.00 160.00COSTEOS/

8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.09 8,309.01 99,709.00

2023FISICO 13.00 13.00 13.00 13.00 13.00 13.00 15.00 16.00 13.00 18.00 15.00 10.00 165.00COSTEOS/

8,641.41 8,641.41 8,641.41 8,641.41 8,641.41 8,641.41 8,641.41 8,641.41 8,641.41 8,641.41 8,641.41 8,641.49 103,697.00

AOI00016000249

APOYO DEL PERSONAL CAP DELA EEA DONOSO ENACTIVIDADES DE PRODUCCIONDE MATERIAL GENETICO DEALTA CALIDAD

150601 -HUARAL DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 1,988,448.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 1,988,448.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 165,704.00 1,988,448.00

AEI.01.07 - CERTIFICACIÓN DE COMPETENCIAS LABORALES VALIDADAS PARA LOS PROVEEDORES DE ASISTENCIA TÉCNICA.



AOI00016000001

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORES AGROPECUARIOSEN EL AMBITO DEL CELM

150114 - LAMOLINA PRODUCTOR Muy Alta

2021FISICO 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 576.00COSTEOS/

4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 54,600.00

2022FISICO 53.00 53.00 53.00 53.00 53.00 53.00 48.00 48.00 48.00 48.00 48.00 48.00 606.00COSTEOS/

4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 55,200.00

2023FISICO 58.00 58.00 58.00 58.00 58.00 58.00 48.00 48.00 48.00 48.00 48.00 48.00 636.00COSTEOS/

4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 4,550.00 55,800.00

AOI00016000002

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORES AGROPECUARIOSEN EL AMBITO DE LA EEAAMAZONAS

010201 -BAGUA PRODUCTOR Muy Alta

2021FISICO 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 384.00COSTEOS/

3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 38,604.00

2022FISICO 37.00 37.00 37.00 37.00 37.00 37.00 32.00 32.00 32.00 32.00 32.00 32.00 414.00COSTEOS/

3,317.00 3,317.00 3,317.00 3,317.00 3,317.00 3,317.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 39,204.00

2023FISICO 42.00 42.00 42.00 42.00 42.00 42.00 32.00 32.00 32.00 32.00 32.00 32.00 444.00COSTEOS/

3,417.00 3,417.00 3,417.00 3,417.00 3,417.00 3,417.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 3,217.00 39,804.00

AOI00016000003 FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORES AGROPECUARIOS



FISICO 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 612.00COSTEOS/

5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 60,600.00

2022 FISICO 56.00 56.00 56.00 56.00 56.00 56.00 51.00 51.00 51.00 51.00 51.00 51.00 642.00

EN EL AMBITO DE LA EEAAREQUIPA

COSTEOS/

5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 61,200.00

2023FISICO 61.00 61.00 61.00 61.00 61.00 61.00 51.00 51.00 51.00 51.00 51.00 51.00 672.00COSTEOS/

5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 5,050.00 61,800.00

AOI00016000004

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORES AGROPECUARIOSEN EL AMBITO DE LA EEACHINCHA

110201 -CHINCHA ALTA PRODUCTOR Muy Alta

2021FISICO 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 480.00COSTEOS/

4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 58,800.00

2022FISICO 45.00 45.00 45.00 45.00 45.00 45.00 40.00 40.00 40.00 40.00 40.00 40.00 510.00COSTEOS/

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 59,400.00

2023FISICO 50.00 50.00 50.00 50.00 50.00 50.00 40.00 40.00 40.00 40.00 40.00 40.00 540.00COSTEOS/

5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 60,000.00

AOI00016000005

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORES AGROPECUARIOSEN EL AMBITO DE LA EEACHUMBIBAMBA

030216 -TALAVERA PRODUCTOR Muy Alta

2021FISICO 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00COSTEOS/

5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 69,300.00

2022FISICO 55.00 55.00 55.00 55.00 55.00 55.00 50.00 50.00 50.00 50.00 50.00 50.00 630.00COSTEOS/

5,875.00 5,875.00 5,875.00 5,875.00 5,875.00 5,875.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 69,900.00

2023FISICO 60.00 60.00 60.00 60.00 50.00 60.00 50.00 50.00 50.00 50.00 50.00 50.00 650.00COSTEOS/

5,975.00 5,975.00 5,975.00 5,975.00 5,975.00 5,975.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 5,775.00 70,500.00

AOI00016000006

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORES AGROPECUARIOSEN EL AMBITO DE LA EEADONOSO

150601 -HUARAL PRODUCTOR Muy Alta

2021FISICO 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 1,440.00COSTEOS/

6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 78,240.00

2022FISICO 125.00 125.00 125.00 125.00 125.00 128.00 120.00 120.00 120.00 120.00 120.00 120.00 1,473.00COSTEOS/

6,620.00 6,620.00 6,620.00 6,620.00 6,620.00 6,620.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 78,840.00

2023FISICO 130.00 130.00 130.00 130.00 130.00 130.00 120.00 120.00 120.00 120.00 120.00 120.00 1,500.00COSTEOS/

6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 6,520.00 79,440.00

AOI00016000007

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORES AGROPECUARIOSEN EL AMBITO DE LA EEA ELCHIRA

200114 -TAMBO GRANDE PRODUCTOR Muy Alta

2021FISICO 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 456.00COSTEOS/

2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 30,600.00

2022FISICO 43.00 43.00 43.00 43.00 43.00 43.00 38.00 38.00 38.00 38.00 38.00 38.00 486.00COSTEOS/

2,650.00 2,650.00 2,650.00 2,650.00 2,650.00 2,650.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 31,200.00

2023FISICO 48.00 48.00 48.00 48.00 48.00 48.00 38.00 38.00 38.00 38.00 38.00 38.00 516.00COSTEOS/

2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,750.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 2,550.00 31,800.00

AOI00016000008

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORES AGROPECUARIOSEN EL AMBITO DE LA EEAMOQUEGUA

180101 -MOQUEGUA PRODUCTOR Muy Alta

2021FISICO 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 552.00COSTEOS/

5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 63,672.00

2022FISICO 51.00 51.00 51.00 51.00 51.00 51.00 46.00 46.00 46.00 46.00 46.00 46.00 582.00COSTEOS/

5,406.00 5,406.00 5,406.00 5,406.00 5,406.00 5,406.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 64,272.00

2023FISICO 56.00 56.00 56.00 56.00 56.00 56.00 46.00 46.00 46.00 46.00 46.00 46.00 612.00COSTEOS/

5,506.00 5,506.00 5,506.00 5,506.00 5,506.00 5,506.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 5,306.00 64,872.00

AOI00016000009 FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORES AGROPECUARIOSEN EL AMBITO DE LA EEA SANROQUE



FISICO 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 540.00COSTEOS/

5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 65,544.00

2022FISICO 50.00 50.00 50.00 50.00 50.00 50.00 45.00 45.00 45.00 45.00 45.00 45.00 570.00COSTEOS/

5,562.00 5,562.00 5,562.00 5,562.00 5,562.00 5,562.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 66,144.00

2023 FISICO 55.00 55.00 55.00 55.00 55.00 55.00 45.00 45.00 45.00 45.00 45.00 45.00 600.00

COSTEOS/

5,662.00 5,662.00 5,662.00 5,662.00 5,662.00 5,662.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 5,462.00 66,744.00

AOI00016000059

CAPACITACIÓN YSENSIBILIZACIÓN EN EL MANEJODE LOS RECURSOS FORESTALES,ECOSISTEMAS FORESTALES ENEL AMBITO DE LA EEA PERLADEL VRAEM

080910 -PICHARI PERSONA Muy Alta

2021FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEOS/

833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00

2022FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEOS/

833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00

2023FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEOS/

833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00

AOI00016000060

ASISTENCIA TÉCNICA ENAPROVECHAMIENTO DE LOSRECURSOS FORESTALES EN ELAMBITO DE LA EEA SAN ROQUE

160113 - SANJUAN BAUTISTA PERSONA Muy Alta

2021FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEOS/

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

2022FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEOS/

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

2023FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEOS/

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

AOI00016000061

CAPACITACIÓN YSENSIBILIZACIÓN EN EL MANEJODE LOS RECURSOS FORESTALES,ECOSISTEMAS FORESTALES ENEL AMBITO DE LA EEA SANROQUE

160113 - SANJUAN BAUTISTA PERSONA Muy Alta

2021FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEOS/

833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00

2022FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEOS/

833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00

2023FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEOS/

833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00




AOI00016000062

ESTUDIOS DE INVESTIGACIÓN DERECURSOS FORESTALES EN ELAMBITO DE LA EEA PERLA DELVRAEM

080910 -PICHARI DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00COSTEOS/

3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,587.00 43,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00COSTEOS/

3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,587.00 43,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 3.00COSTEOS/

3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,583.00 3,587.00 43,000.00

AOI00016000063

ESTUDIOS DE INVESTIGACIÓN DERECURSOS FORESTALES EN ELAMBITO DE LA EEA SANBERNARDO

170101 -TAMBOPATA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,337.00 16,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,337.00 16,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,333.00 1,337.00 16,000.00

AOI00016000064 ESTUDIOS DE INVESTIGACIÓN DERECURSOS FORESTALES EN ELAMBITO DE LA EEA SAN ROQUE



FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

2022 FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

S/

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

AOI00016000065ESTUDIOS DE INVESTIGACIÓN DERECURSOS FORESTALES EN ELAMBITO DE LA SEDE CENTRAL


2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

AOI00016000070

DESARROLLO DE ESTUDIOS DEESPECIES FORESTALESMADERABLES EN EL AMBITO DELA EEA SAN BERNARDO

170101 -TAMBOPATA ESTUDIO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,674.00 20,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,674.00 20,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,674.00 20,000.00

AOI00016000071

DESARROLLO DE ESTUDIOS DEESPECIES FORESTALESMADERABLES EN EL AMBITO DELA EEA SAN ROQUE

160113 - SANJUAN BAUTISTA ESTUDIO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,468.00 17,539.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,468.00 17,539.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,461.00 1,468.00 17,539.00

AOI00016000072

DESARROLLO DE ESTUDIOS DEESPECIES FORESTALESMADERABLES EN EL AMBITO DELA SEDE CENTRAL


2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 10,380.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 10,380.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 865.00 10,380.00

AOI00016000232 GESTION ADMINISTRATIVA DE LASDPA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

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 30,000.00 30,000.00 360,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

30,100.00 30,100.00 30,100.00 30,100.00 30,100.00 30,100.00 30,100.00 30,100.00 30,100.00 30,100.00 30,100.00 30,100.00 361,200.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

30,200.00 30,200.00 30,200.00 30,200.00 30,200.00 30,200.00 30,200.00 30,200.00 30,200.00 30,200.00 30,200.00 30,200.00 362,400.00

AOI00016000235 GESTION ADMINISTRATIVA DELPP 121

150114 - LAMOLINA


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 4.00COSTEOS/

85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 1,024,872.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 1,024,872.00

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 4.00COSTEO 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 85,406.00 1,024,872.00

S/

AEI.02.02 - VARIEDADES LIBERADAS PARA LOS PRODUCTORES AGRARIOS.



AOI00016000010

DESARROLLO DE EXPERIMENTOSEN EL C.E. LA MOLINA PARA LAOBTENCIÓN DE VARIEDADES YRAZAS


2021FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 591,918.00

2022FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 591,918.00

2023FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 49,326.50 591,918.00

AOI00016000012

DESARROLLO DE EXPERIMENTOSEN LA E.E.A. SAN ROQUE PARALA OBTENCIÓN DE VARIEDADESY RAZAS

160113 - SANJUAN BAUTISTA UNIDAD Muy Alta

2021FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 306,768.00

2022FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 306,768.00

2023FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 25,564.00 306,768.00

AOI00016000013

DESARROLLO DE EXPERIMENTOSEN LA E.E.A. DONOSO PARA LAOBTENCIÓN DE VARIEDADES YRAZAS

150601 -HUARAL UNIDAD Muy Alta

2021FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00COSTEOS/

50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 600,060.00

2022FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00COSTEOS/

50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 600,060.00

2023FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00COSTEOS/

50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 600,060.00

AOI00016000250 APOYO DEL PERSONAL CAP DELA EEA DONOSO


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 853,620.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 853,620.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 71,135.00 853,620.00

AOI00016000251 APOYO DEL PERSONAL CAP DELA EEA SAN ROQUE

160113 - SANJUAN BAUTISTA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 659,700.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 659,700.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 54,975.00 659,700.00

AEI.02.03 - TECNOLOGÍAS AGRARIAS LIBERADAS PARA LOS PRODUCTORES AGRARIOS.



AOI00016000011 DESARROLLO DE EXPERIMENTOSEN LA EEA DONOSO PARA LAOBTENCIÓN DE TECNOLOGÍAS

150601 -HUARAL

UNIDAD Muy Alta2021

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 10.00COSTEOS/

50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 600,060.00

2022 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 10.00

COSTEOS/

50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 600,060.00

2023FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00COSTEOS/

50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 50,005.00 600,060.00

AOI00016000014DESARROLLO DE EXPERIMENTOSEN EL C.E. LA MOLINA PARA LAOBTENCION DE TECNOLOGIAS


2021FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 71,052.00

2022FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 71,052.00

2023FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 5,921.00 71,052.00

AOI00016000015

DESARROLLO DE EXPERIMENTOSEN LA E.E.A. SAN ROQUE PARALA OBTENCION DETECNOLOGIAS

160113 - SANJUAN BAUTISTA UNIDAD Muy Alta

2021FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEOS/

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

2022FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEOS/

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

2023FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEOS/

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

AOI00016000016

DESARROLLO DE EXPERIMENTOSEN LA E.E.A. AMAZONAS PARALA OBTENCIÓN DETECNOLOGÍAS

010201 -BAGUA UNIDAD Muy Alta

2021FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 417,390.00

2022FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 417,390.00

2023FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 34,782.50 417,390.00

AOI00016000017DESARROLLO DE EXPERIMENTOSEN LA EEA AREQUIPA PARA LAOBTENCIÓN DE TECNOLOGÍAS


UNIDAD Muy Alta

2021FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 537,798.00

2022FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 537,798.00

2023FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00COSTEOS/

44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 44,816.50 537,798.00

AOI00016000018DESARROLLO DE EXPERIMENTOSEN LA EEA CHINCHA PARA LAOBTENCIÓN DE TECNOLOGÍAS

110201 -CHINCHA ALTA UNIDAD Muy Alta

2021FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00COSTEOS/

17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 210,366.00

2022FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00COSTEOS/

17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 210,366.00

2023FISICO 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00COSTEOS/

17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 17,530.50 210,366.00

AOI00016000019 DESARROLLO DE EXPERIMENTOSEN LA EEA EL CHIRA PARA LAOBTENCIÓN DE TECNOLOGÍAS

200114 -TAMBO GRANDE

UNIDAD Muy Alta2021

FISICO 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00COSTEOS/

102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 1,235,310.00

2022FISICO 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00COSTEOS/

102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 1,235,310.00

2023 FISICO 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00

COSTEOS/

102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 102,942.50 1,235,310.00

AOI00016000032

DESARROLLO DE EXPERIMENTOSEN LA E.E.A. MOQUEGUA PARALA OBTENCIÓN DETECNOLOGÍAS

180101 -MOQUEGUA UNIDAD Muy Alta

2021FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEOS/

8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 107,274.00

2022FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEOS/

8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 107,274.00

2023FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEOS/

8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 8,939.50 107,274.00

AOI00016000056GESTION DEL PROGRAMAPRESUPUESTAL 130 EN ELAMBITO DE LA SEDE CENTRAL


2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 475,632.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 475,632.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 39,636.00 475,632.00

AOI00016000057GESTION DEL PROGRAMAPRESUPUESTAL 130 EN ELAMBITO DE LA EEA SAN ROQUE

160113 - SANJUAN BAUTISTA INFORME Muy Alta

2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 13,872.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 13,872.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 1,156.00 13,872.00

AOI00016000058

GESTION DEL PROGRAMAPRESUPUESTAL 130 EN ELAMBITO DE LA EEA SANBERNARDO

170101 -TAMBOPATA INFORME Muy Alta

2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 38,028.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 38,028.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 3,169.00 38,028.00

AOI00016000066

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADAS OALTERADAS EN EL AMBITO DE LAEEA PERLA DEL VRAEM

080910 -PICHARI HECTAREA Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 35,400.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 35,400.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 35,400.00

AOI00016000067

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADAS OALTERADAS EN EL AMBITO DE LAEEA SAN BERNARDO

170101 -TAMBOPATA HECTAREA Muy Alta

2021FISICO 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 7.00COSTEOS/

1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,587.00 19,000.00

2022FISICO 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 7.00COSTEOS/

1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,587.00 19,000.00

2023FISICO 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 7.00COSTEOS/

1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,583.00 1,587.00 19,000.00

AOI00016000068

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADAS OALTERADAS EN EL AMBITO DE LAEEA SAN ROQUE

160113 - SANJUAN BAUTISTA HECTAREA Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

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

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

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

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEOS/

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

AOI00016000069

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADAS OALTERADAS EN EL AMBITO DE LASEDE CENTRAL

150114 - LAMOLINA HECTAREA Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00COSTEOS/

2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 26,064.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00COSTEOS/

2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 26,064.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00COSTEOS/

2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 2,172.00 26,064.00

AOI00016000244 FORTALECIMIENTO DECAPACIDADES (PIP 2276656)

080910 -PICHARI INFORME Muy Alta 2021

FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 2,400,000.00

AOI00016000245 FORTALECIMIENTO DECAPACIDADES (PIP 2338934) 150101 - LIMA INFORME Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 3,000,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 437,500.00 5,250,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 3,000,000.00

AOI00016000246 ELABORACION DE ESTUDIOS DEPRE INVERSION

150114 - LAMOLINA

ESTUDIO DEPREINVERSION Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00COSTEOS/

350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 4,200,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00COSTEOS/

350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 4,200,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00COSTEOS/

350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 4,200,000.00

CENTRO DE COSTO: 05.03.02 - SUB DIRECCION DE INVESTIGACION Y DE ESTUDIOS ESPECIALES

OEI.01 - PROMOVER LA INNOVACIÓN AGRARIA PARA LOS INTEGRANTES DEL SISTEMA NACIONAL DE INNOVACIÓN AGRARIA.AEI.01.07 - CERTIFICACIÓN DE COMPETENCIAS LABORALES VALIDADAS PARA LOS PROVEEDORES DE ASISTENCIA TÉCNICA.



AOI00016000074

CAPACITACION A PRODUCTORESAGRARIOS EN MANEJO YCONSERVACIÓN DE SUELOSAGRICOLAS EN EL ÁMBITO DE LAEEA DONOSO

150601 -HUARAL

PRODUCTORCAPACITADO Muy Alta

2021FISICO 0.00 0.00 0.00 150.00 0.00 0.00 150.00 0.00 0.00 150.00 0.00 0.00 450.00COSTEOS/

4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,587.00 55,000.00

2022FISICO 0.00 0.00 0.00 150.00 0.00 0.00 150.00 0.00 0.00 165.00 0.00 0.00 465.00COSTEOS/

4,914.00 4,914.00 4,914.00 4,914.00 4,914.00 4,914.00 4,914.00 4,914.00 4,914.00 4,914.00 4,914.00 4,923.00 58,977.00

2023FISICO 0.00 0.00 0.00 200.00 0.00 0.00 165.00 0.00 0.00 150.00 0.00 0.00 515.00COSTEOS/

5,364.00 5,364.00 5,364.00 5,364.00 5,364.00 5,364.00 5,364.00 5,364.00 5,364.00 5,364.00 5,364.00 5,364.00 64,368.00




AOI00016000233 GESTION ADMINISTRATIVA DE LASDIEE


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

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 17,000.00 17,000.00 204,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

18,700.00 18,700.00 18,700.00 18,700.00 18,700.00 18,700.00 18,700.00 18,700.00 18,700.00 18,700.00 18,700.00 18,700.00 224,400.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

22,237.00 22,237.00 22,237.00 22,237.00 22,237.00 22,237.00 22,237.00 22,237.00 22,237.00 22,237.00 22,237.00 22,237.00 266,844.00




AOI00016000033GENERACION DE INFORMACIONY MONITOREO DE PELIGROS ALA PRODUCCION AGROPECUARIA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

369,806.00 369,806.00 369,806.00 369,806.00 369,806.00 369,806.00 369,806.00 369,806.00 369,806.00 369,806.00 369,806.00 369,806.00 4,437,672.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

447,465.00 447,465.00 447,465.00 447,465.00 447,465.00 447,465.00 447,465.00 447,465.00 447,465.00 447,465.00 447,465.00 447,465.00 5,369,580.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

462,212.00 462,212.00 462,212.00 462,212.00 462,212.00 462,212.00 462,212.00 462,212.00 462,212.00 462,212.00 462,212.00 462,212.00 5,546,544.00

AOI00016000055IDENTIFICACIÓN DE VARIEDADESDE CULTIVOS RESILIENTES ADESASTRES AMBIENTALES


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

273,192.00 273,192.00 273,192.00 273,192.00 273,192.00 273,192.00 273,192.00 273,192.00 273,192.00 273,192.00 273,192.00 273,192.00 3,278,304.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

300,511.42 300,511.42 300,511.42 300,511.42 300,511.42 300,511.42 300,511.42 300,511.42 300,511.42 300,511.42 300,511.42 300,511.38 3,606,137.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

330,562.00 330,562.00 330,562.00 330,562.00 330,562.00 330,562.00 330,562.00 330,562.00 330,562.00 330,562.00 330,562.00 330,562.00 3,966,744.00

AOI00016000073

INVESTIGACIÓN DE CULTIVOS DEACUERDO A LA APTITUD DESUELOS EN EL AMBITO DE LAEEA DONOSO

150601 -HUARAL FICHA TECNICA Muy Alta

2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEOS/

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

2023FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEOS/

8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 98,700.00

AOI00016000075GESTION DEL PROGRAMAPRESUPUESTAL 89 EN ELAMBITO DE LA SEDE CENTRAL


2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 168,000.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

15,352.00 15,352.00 15,352.00 15,352.00 15,352.00 15,352.00 15,352.00 15,352.00 15,352.00 15,352.00 15,352.00 15,352.00 184,224.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

16,749.00 16,749.00 16,749.00 16,749.00 16,749.00 16,749.00 16,749.00 16,749.00 16,749.00 16,749.00 16,749.00 16,749.00 200,988.00

CENTRO DE COSTO: 05.04 - DIRECCION DE SUPERVISION Y MONITOREO EN LAS ESTACIONES EXPERIMENTALES AGRARIAS




AOI00016000129 ELABORACIÓN DEL POI, 150114 - LA DOCUMENTO Alta 2021 FISICO 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 6.00

MEMORIA ANUAL E INFORMESTRIMESTRALES

MOLINA COSTEOS/

16,673.00 20,073.00 20,973.00 19,773.00 20,073.00 19,773.00 22,779.00 20,073.00 19,773.00 19,773.00 20,073.00 22,273.00 242,082.00

2022FISICO 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEOS/

16,673.00 20,073.00 20,973.00 19,773.00 20,073.00 19,773.00 22,779.00 20,073.00 19,773.00 19,773.00 20,073.00 22,273.00 242,082.00

2023FISICO 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEOS/

16,673.00 20,073.00 20,973.00 19,773.00 20,073.00 19,773.00 22,779.00 20,073.00 19,773.00 19,773.00 20,073.00 22,273.00 242,082.00

AOI00016000130 ACCIONES DE SUPERVISIÓN YMONITOREO DEL POI


2021FISICO 0.00 1.00 2.00 2.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 16.00COSTEOS/

36,045.00 41,074.00 43,747.00 49,603.00 44,574.00 49,603.00 47,903.00 41,074.00 45,941.00 46,103.00 41,074.00 42,876.00 529,617.00

2022FISICO 0.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 19.00COSTEOS/

36,045.00 41,074.00 47,045.00 49,603.00 47,872.00 49,603.00 47,903.00 44,372.00 45,941.00 46,103.00 41,074.00 42,876.00 539,511.00

2023FISICO 0.00 2.00 2.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 22.00COSTEOS/

39,544.00 49,695.00 49,859.00 51,533.00 56,565.00 56,565.00 53,633.00 51,533.00 51,533.00 51,533.00 51,533.00 43,323.00 606,849.00

AOI00016000131ELABORACIÓN DE DIRECTIVA,MANUAL PARA OPERATIVIDAD DEDSME Y EEA

150114 - LAMOLINA DOCUMENTO Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

0.00 0.00 5,200.00 0.00 700.00 700.00 6,000.00 6,000.00 6,000.00 0.00 700.00 0.00 25,300.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

0.00 0.00 5,200.00 0.00 700.00 700.00 6,000.00 6,000.00 6,000.00 0.00 700.00 0.00 25,300.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

0.00 0.00 5,200.00 0.00 700.00 700.00 6,000.00 6,000.00 6,000.00 0.00 700.00 0.00 25,300.00

AOI00016000132 REUNIÓN ANUAL CON DIRECTORDE EEA Y PNI


2021FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

0.00 0.00 0.00 0.00 100.00 0.00 2,600.00 0.00 0.00 1,700.00 0.00 0.00 4,400.00

2022FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

0.00 0.00 0.00 0.00 100.00 0.00 2,600.00 0.00 0.00 1,700.00 0.00 0.00 4,400.00

2023FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

0.00 0.00 0.00 0.00 100.00 0.00 2,600.00 0.00 0.00 1,700.00 0.00 0.00 4,400.00

AEI.04.05 - GEORREFERENCIACIÓN DE LA INFRAESTRUCTURA Y ACTIVOS IMPLEMENTADA EN EL INIA



AOI00016000133GESTIÓN Y MONITOREO DEACTIVIDADES PRODUCTIVAS YDE SERVICIOS


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

4,022.00 4,022.00 29,222.00 24,522.00 24,522.00 24,522.00 25,422.00 24,522.00 24,522.00 24,522.00 24,522.00 25,428.00 259,770.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

24,522.00 24,522.00 25,722.00 28,022.00 28,022.00 28,022.00 25,422.00 24,522.00 24,522.00 24,522.00 24,522.00 25,428.00 307,770.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

24,522.00 24,522.00 25,722.00 28,022.00 28,022.00 28,022.00 28,922.00 28,022.00 28,022.00 28,022.00 28,022.00 25,428.00 325,270.00

CENTRO DE COSTO: 06.01 - ESTACION EXPERIMENTAL AGRARIA AREQUIPA




AOI00016000089 SUSCRIPCIÓN,MONITOREO YSUPERVISIÓN DE CONVENIOS,CARTAS DE ENTENDIMIENTO Y/OALIANZAS



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 4.00COSTEOS/

0.00 0.00 292.00 0.00 0.00 242.00 0.00 0.00 242.00 0.00 0.00 242.00 1,018.00

2022 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00

COSTEOS/

0.00 0.00 292.00 0.00 0.00 242.00 0.00 0.00 242.00 0.00 0.00 242.00 1,018.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

0.00 0.00 292.00 0.00 0.00 242.00 0.00 0.00 242.00 0.00 0.00 242.00 1,018.00

AOI00016000090FORTALECIMIENTO DE LAOPERATIVIDAD DE LA EEA.AREQUIPA


DOCUMENTO Muy Alta

2021FISICO 1.00 1.00 2.00 2.00 1.00 3.00 1.00 2.00 2.00 2.00 1.00 3.00 21.00COSTEOS/

40,225.00 38,637.00 58,579.00 42,337.00 223,137.00 38,337.00 37,937.00 41,637.00 36,337.00 35,737.00 34,437.00 32,245.00 659,582.00

2022FISICO 1.00 1.00 2.00 2.00 1.00 3.00 1.00 2.00 2.00 2.00 1.00 3.00 21.00COSTEOS/

40,225.00 38,637.00 58,579.00 42,337.00 65,637.00 38,337.00 37,937.00 41,637.00 36,337.00 35,737.00 34,437.00 32,245.00 502,082.00

2023FISICO 1.00 1.00 2.00 2.00 1.00 3.00 1.00 2.00 2.00 2.00 1.00 3.00 21.00COSTEOS/

40,225.00 38,637.00 58,579.00 42,337.00 65,637.00 38,337.00 37,937.00 41,637.00 36,337.00 35,737.00 34,437.00 32,245.00 502,082.00

AOI00016000091

PRESENTACIÓN DEDOCUMENTOS DEPLANIFICACIÓN YADMINISTRACIÓN


DOCUMENTO Muy Alta

2021FISICO 1.00 0.00 2.00 3.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 9.00COSTEOS/

0.00 0.00 1,230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,230.00

2022FISICO 1.00 0.00 2.00 3.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 9.00COSTEOS/

0.00 0.00 1,230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,230.00

2023FISICO 1.00 0.00 2.00 3.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 9.00COSTEOS/

0.00 0.00 1,230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,230.00

AOI00016000092

MANTENIMIENTO EIMPLEMENTACIÓN DE LAINFRAESTRUCTURA Y EQUIPOSDE LA EEA. AREQUIPA


DOCUMENTO Muy Alta

2021FISICO 0.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 8.00COSTEOS/

0.00 2,400.00 0.00 4,150.00 13,400.00 13,300.00 0.00 4,150.00 0.00 2,400.00 1,750.00 2,400.00 43,950.00

2022FISICO 0.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 8.00COSTEOS/

0.00 2,640.00 0.00 4,565.00 14,740.00 14,630.00 0.00 4,565.00 0.00 2,640.00 1,925.00 2,640.00 48,345.00

2023FISICO 0.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 8.00COSTEOS/

0.00 2,904.00 0.00 5,022.00 16,214.00 16,093.00 0.00 5,022.00 0.00 2,904.00 2,118.00 2,904.00 53,181.00

CENTRO DE COSTO: 06.02 - ESTACION EXPERIMENTAL AGRARIA AMAZONAS




AOI00016000196 GESTION ADMINISTRATIVA - EEA-AMAZONAS

010704 - ELMILAGRO DOCUMENTO Muy Alta

2021FISICO 3.00 5.00 4.00 5.00 5.00 9.00 3.00 2.00 6.00 4.00 5.00 3.00 54.00COSTEOS/

11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 135,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 11,500.00 138,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

11,750.00 11,750.00 11,750.00 11,750.00 11,750.00 11,750.00 11,750.00 11,750.00 11,750.00 11,750.00 11,750.00 11,750.00 141,000.00

CENTRO DE COSTO: 06.03 - ESTACION EXPERIMENTAL AGRARIA DONOSO




AOI00016000177 SUPERVISION Y MONITOREO DELAS ACTIVIDADES DEPRODUCCION, INVESTIGACION,TRANSFERENCIA DETECNOLOGIA DEL POI EN LA EEA

150601 -HUARAL


FISICO 3.00 5.00 5.00 5.00 4.00 6.00 4.00 4.00 5.00 5.00 4.00 6.00 56.00COSTEOS/

13,988.00 26,392.00 47,988.00 63,988.00 68,988.00 53,988.00 65,688.00 58,988.00 58,988.00 53,088.00 44,988.00 16,688.00 573,760.00

2022 FISICO 3.00 5.00 5.00 5.00 4.00 6.00 4.00 4.00 5.00 5.00 4.00 6.00 56.00

COSTEOS/

13,988.00 26,392.00 47,988.00 63,988.00 68,988.00 53,988.00 68,688.00 58,988.00 58,988.00 53,088.00 43,988.00 19,416.00 578,488.00

2023FISICO 3.00 5.00 5.00 5.00 4.00 6.00 4.00 4.00 5.00 5.00 4.00 6.00 56.00COSTEOS/

13,988.00 26,392.00 47,988.00 63,988.00 68,988.00 53,988.00 74,688.00 58,988.00 58,988.00 53,088.00 43,988.00 21,892.00 586,964.00

AOI00016000178EJECUCIÓN DE ACCIONES DEGESTIÓN ADMINISTRATIVA EN LAEEA


2021FISICO 23.00 38.00 56.00 61.00 61.00 64.00 61.00 61.00 61.00 56.00 56.00 48.00 646.00COSTEOS/

83,383.00 121,183.00 126,183.00 136,042.00 146,183.00 156,183.00 189,762.00 121,083.00 106,083.00 126,083.00 126,083.00 167,803.00 1,606,054.00

2022FISICO 23.00 38.00 56.00 61.00 61.00 64.00 61.00 61.00 61.00 56.00 56.00 48.00 646.00COSTEOS/

83,383.00 121,433.00 126,183.00 136,042.00 146,183.00 156,333.00 192,762.00 121,083.00 106,083.00 126,083.00 126,083.00 172,400.00 1,614,051.00

2023FISICO 23.00 38.00 56.00 61.00 61.00 64.00 61.00 61.00 61.00 56.00 56.00 48.00 646.00COSTEOS/

84,383.00 122,433.00 127,183.00 137,042.00 147,183.00 158,141.00 194,762.00 123,083.00 108,083.00 128,083.00 127,416.00 172,414.00 1,630,206.00

AOI00016000197

FORMULACIÓN Y ELABORACIÓNDE INFORMES DE LA GESTION DEPLANEAMIENTO Y PRESUPUESTODE LA EEA


2021FISICO 1.00 3.00 2.00 4.00 1.00 3.00 1.00 3.00 3.00 1.00 3.00 9.00 34.00COSTEOS/

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

2022FISICO 1.00 3.00 2.00 4.00 1.00 3.00 1.00 3.00 3.00 1.00 3.00 9.00 34.00COSTEOS/

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 1,120.00 12,120.00

2023FISICO 1.00 3.00 2.00 4.00 1.00 3.00 1.00 3.00 3.00 1.00 3.00 9.00 34.00COSTEOS/

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 1,362.00 12,362.00

CENTRO DE COSTO: 06.04 - CENTRO EXPERIMENTAL LA MOLINA




AOI00016000163 ELABORACION DE DOCUMENTOSDE GESTION DEL CELM


2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

3,943.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 4,000.00 0.00 0.00 13,943.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

3,943.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 4,000.00 0.00 0.00 13,943.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEOS/

3,943.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 4,000.00 0.00 0.00 13,943.00

AOI00016000164ASESORAMIENTO TECNICO YSUPERVISION DE LAS AREAS DELCE. LA MOLINA


2021FISICO 0.00 1.00 2.00 0.00 1.00 2.00 0.00 1.00 2.00 0.00 1.00 2.00 12.00COSTEOS/

0.00 6,250.00 11,640.00 0.00 6,250.00 11,640.00 0.00 6,250.00 11,640.00 0.00 6,250.00 11,637.00 71,557.00

2022FISICO 0.00 1.00 2.00 0.00 1.00 2.00 0.00 1.00 2.00 0.00 1.00 2.00 12.00COSTEOS/

2,000.00 6,250.00 11,640.00 0.00 6,250.00 11,640.00 0.00 6,250.00 11,640.00 0.00 8,250.00 11,637.00 75,557.00

2023FISICO 0.00 1.00 2.00 0.00 1.00 2.00 0.00 1.00 2.00 0.00 1.00 2.00 12.00COSTEOS/

0.00 6,250.00 11,640.00 0.00 6,250.00 11,640.00 0.00 6,250.00 11,640.00 0.00 6,250.00 11,637.00 71,557.00

AOI00016000165

CONCERTACION CON ENTIDADESPUBLICAS Y PRIVADAS PARAREALIZAR REUNIONES TECNICASY CONVERSATORIOS


2021FISICO 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 8.00COSTEOS/

0.00 36,333.00 2,500.00 0.00 6,055.00 2,500.00 0.00 6,055.00 2,500.00 0.00 6,057.00 2,500.00 64,500.00

2022FISICO 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 8.00COSTEOS/

0.00 36,333.00 2,500.00 0.00 6,055.00 2,500.00 0.00 6,055.00 2,500.00 0.00 6,057.00 2,500.00 64,500.00

2023FISICO 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 8.00COSTEOS/

2,000.00 36,333.00 4,500.00 0.00 6,055.00 2,500.00 2,000.00 6,055.00 2,500.00 2,000.00 6,057.00 2,500.00 72,500.00

CENTRO DE COSTO: 06.05 - ESTACION EXPERIMENTAL AGRARIA EL CHIRA




AOI00016000175

ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL SUSCRITOSPOR LA EEA

200605 -MARCAVELICA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 3.00 10.00COSTEOS/

0.00 0.00 500.00 0.00 0.00 750.00 0.00 0.00 500.00 0.00 0.00 750.00 2,500.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 3.00 10.00COSTEOS/

0.00 0.00 500.00 0.00 0.00 750.00 0.00 0.00 500.00 0.00 0.00 750.00 2,500.00

2023FISICO 0.00 0.00 2.00 0.00 0.00 3.00 0.00 0.00 2.00 0.00 0.00 3.00 10.00COSTEOS/

0.00 0.00 500.00 0.00 0.00 750.00 0.00 0.00 500.00 0.00 0.00 750.00 2,500.00

AOI00016000208

ACTIVIDAD 2: COORDINACIÓN DELAS ACCIONES ESTRATÉGICASCON LOS GOBIERNOSREGIONALES


2021FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 8.00COSTEOS/

0.00 0.00 500.00 0.00 0.00 500.00 0.00 250.00 250.00 250.00 0.00 250.00 2,000.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 8.00COSTEOS/

0.00 0.00 500.00 0.00 0.00 500.00 0.00 250.00 250.00 250.00 0.00 250.00 2,000.00

2023FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 8.00COSTEOS/

0.00 0.00 500.00 0.00 0.00 500.00 0.00 250.00 250.00 250.00 0.00 250.00 2,000.00

AOI00016000209

ACTIVIDAD 3: SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DE PRODUCCIÓN,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGÍA DEL POI EN LA EEA


2021FISICO 1.00 2.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 2.00 1.00 2.00 22.00COSTEOS/

18,675.00 18,675.00 18,675.00 18,675.00 18,675.00 21,605.00 18,675.00 18,675.00 18,675.00 18,675.00 18,675.00 21,605.00 229,960.00

2022FISICO 1.00 2.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 2.00 1.00 2.00 22.00COSTEOS/

18,675.00 18,675.00 18,675.00 18,675.00 18,675.00 21,605.00 18,675.00 18,675.00 18,675.00 18,675.00 18,675.00 21,605.00 229,960.00

2023FISICO 1.00 2.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 2.00 1.00 2.00 22.00COSTEOS/

18,675.00 18,675.00 18,675.00 18,675.00 18,675.00 21,605.00 18,675.00 18,675.00 18,675.00 18,675.00 18,675.00 21,605.00 229,960.00

AOI00016000210ACTIVIDAD 4: COORDINACIONESDE ACCIONES DE CARÁCTERLEGAL EN LA EEA


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

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

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

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

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

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

AOI00016000211ACTIVIDAD 5: ACCIONES PARALA IMPLEMENTACIÓN DEL PEI2020-2023


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 250.00 0.00 250.00 0.00 0.00 250.00 0.00 750.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 250.00 0.00 250.00 0.00 0.00 250.00 0.00 750.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 250.00 0.00 250.00 0.00 0.00 250.00 0.00 750.00

AOI00016000212 ACTIVIDAD 6: FORMULACIÓN YELABORACIÓN DE DOCUMENTOSDE PLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEA

200605 -MARCAVELICA


FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 3.00 20.00COSTEOS/

500.00 500.00 1,500.00 500.00 500.00 1,500.00 500.00 1,000.00 1,000.00 500.00 500.00 1,500.00 10,000.00

2022FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 3.00 20.00COSTEOS/

500.00 500.00 1,500.00 500.00 500.00 1,500.00 500.00 1,000.00 1,000.00 500.00 500.00 1,500.00 10,000.00

2023 FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 3.00 20.00

COSTEOS/

500.00 500.00 1,500.00 500.00 500.00 1,500.00 500.00 1,000.00 1,000.00 500.00 500.00 1,500.00 10,000.00

AOI00016000213ACTIVIDAD 7: EJECUCIÓN DEACCIONES DE GESTIÓNDIRECTIVA EN LA EEA


2021FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 1,500.00

2022FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 1,500.00

2023FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 1,500.00

AOI00016000214ACTIVIDAD 8: EJECUCIÓN DEACCIONES DE GESTIÓNADMINISTRATIVA EN LA EEA


2021FISICO 4.00 4.00 6.00 4.00 3.00 6.00 3.00 4.00 3.00 4.00 3.00 6.00 50.00COSTEOS/

15,000.00 17,500.00 15,000.00 15,000.00 17,500.00 15,000.00 15,000.00 17,500.00 15,000.00 15,000.00 17,500.00 15,000.00 190,000.00

2022FISICO 4.00 4.00 6.00 4.00 3.00 6.00 3.00 4.00 3.00 4.00 3.00 6.00 50.00COSTEOS/

15,000.00 17,500.00 15,000.00 15,000.00 17,500.00 15,000.00 15,000.00 17,500.00 15,000.00 15,000.00 17,500.00 15,000.00 190,000.00

2023FISICO 4.00 4.00 6.00 4.00 3.00 6.00 3.00 4.00 3.00 4.00 3.00 6.00 50.00COSTEOS/

15,000.00 17,500.00 15,000.00 15,000.00 17,500.00 15,000.00 15,000.00 17,500.00 15,000.00 15,000.00 17,500.00 15,000.00 190,000.00

AOI00016000215ACTIVIDAD 9: MANTENIMIENTODE LA INFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA


2021FISICO 0.00 0.00 2.00 1.00 1.00 2.00 0.00 1.00 3.00 1.00 0.00 2.00 13.00COSTEOS/

0.00 0.00 2,000.00 1,000.00 1,000.00 2,000.00 0.00 1,000.00 3,000.00 1,000.00 0.00 2,000.00 13,000.00

2022FISICO 0.00 0.00 2.00 1.00 1.00 2.00 0.00 1.00 3.00 1.00 0.00 2.00 13.00COSTEOS/

0.00 0.00 2,000.00 1,000.00 1,000.00 2,000.00 0.00 1,000.00 3,000.00 1,000.00 0.00 2,000.00 13,000.00

2023FISICO 0.00 0.00 2.00 1.00 1.00 2.00 0.00 1.00 3.00 1.00 0.00 2.00 13.00COSTEOS/

0.00 0.00 2,000.00 1,000.00 1,000.00 2,000.00 0.00 1,000.00 3,000.00 1,000.00 0.00 2,000.00 13,000.00

CENTRO DE COSTO: 06.06 - ESTACION EXPERIMENTAL AGRARIA CHINCHA




AOI00016000143DIRIGIR Y SUPERVISAR LOSCONVENIOS DE COOPERACIÓNINTERINSTITUCIONAL

110204 -CHINCHA BAJA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 6.00COSTEOS/

23,998.00 23,998.00 24,123.00 23,998.00 23,998.00 24,373.00 23,998.00 23,998.00 24,123.00 23,998.00 23,998.00 24,373.00 288,976.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 6.00COSTEOS/

23,998.00 23,998.00 24,123.00 23,998.00 23,998.00 24,373.00 23,998.00 23,998.00 24,123.00 23,998.00 23,998.00 24,373.00 288,976.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 2.00 6.00COSTEOS/

23,998.00 23,998.00 24,123.00 23,998.00 23,998.00 24,373.00 23,998.00 23,998.00 24,123.00 23,998.00 23,998.00 24,373.00 288,976.00

AOI00016000144COORDINACIÓN DE LASACCIONES ESTRATEGICAS CONLOS GOBIERNOS REGIONALES


2021FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEOS/

0.00 0.00 500.00 0.00 0.00 500.00 0.00 0.00 500.00 0.00 0.00 500.00 2,000.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEOS/

0.00 0.00 525.00 0.00 0.00 525.00 0.00 0.00 525.00 0.00 0.00 525.00 2,100.00

2023FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEOS/

0.00 0.00 551.00 0.00 0.00 551.00 0.00 0.00 551.00 0.00 0.00 552.00 2,205.00

AOI00016000145 SUPERVISIÓN Y MONITOREO DELAS ACTIVIDADES DEPRODUCCIÓN, INVESTIGACIÓN,TRANSFERENCIA DE

110204 -CHINCHA BAJA


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 8.00COSTEOS/

0.00 0.00 500.00 0.00 0.00 500.00 0.00 0.00 500.00 0.00 0.00 500.00 2,000.00

TECNOLOGÍA DEL POI EN LA EEACHINCHA

2022 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 8.00COSTEOS/

0.00 0.00 525.00 0.00 0.00 525.00 0.00 0.00 525.00 0.00 0.00 525.00 2,100.00

2023FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEOS/

0.00 0.00 551.00 0.00 0.00 551.00 0.00 0.00 551.00 0.00 0.00 552.00 2,205.00

AOI00016000146 COORDINACIONES DE ACCIONESLEGALES EN LA EEA CHINCHA


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 250.00 500.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 263.00 0.00 0.00 0.00 0.00 0.00 262.00 525.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 275.00 0.00 0.00 0.00 0.00 0.00 276.00 551.00

AOI00016000147ACCIONES PARA LAIMPLEMENTACIÓN DEL PEI 2021-2023 EEA CHINCHA


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 1,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 525.00 0.00 0.00 0.00 0.00 525.00 0.00 1,050.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 551.00 0.00 0.00 0.00 0.00 551.00 0.00 1,102.00

AOI00016000148

FORMULACIÓN Y ELABORACIÓNDE DOCUMENTO DEPLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEACHINCHA


2021FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 18.00COSTEOS/

100.00 100.00 350.00 100.00 100.00 600.00 100.00 600.00 350.00 100.00 100.00 350.00 2,950.00

2022FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 18.00COSTEOS/

105.00 105.00 368.00 105.00 105.00 630.00 105.00 630.00 367.00 105.00 105.00 367.00 3,097.00

2023FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 18.00COSTEOS/

110.00 110.00 386.00 110.00 111.00 662.00 110.00 662.00 386.00 110.00 110.00 386.00 3,253.00

AOI00016000149EJECUCIÓN DE ACCIONES DEGESTIÓN DIRECTIVA EN LA EEACHINCHA


2021FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 250.00 500.00 0.00 0.00 0.00 0.00 250.00 0.00 1,000.00

2022FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 263.00 525.00 0.00 0.00 0.00 0.00 262.00 0.00 1,050.00

2023FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 275.00 551.00 0.00 0.00 0.00 0.00 276.00 0.00 1,102.00

AOI00016000150EJECUCIÓN DE ACCIONES DEGESTIÓN ADMINISTRATIVA EN LAEEA CHINCHA.


2021FISICO 2.00 0.00 2.00 2.00 0.00 3.00 2.00 1.00 1.00 2.00 0.00 2.00 17.00COSTEOS/

81,250.00 0.00 500.00 81,250.00 0.00 19,550.00 81,250.00 250.00 250.00 81,250.00 0.00 500.00 346,050.00

2022FISICO 2.00 0.00 2.00 2.00 0.00 3.00 2.00 1.00 1.00 2.00 0.00 2.00 17.00COSTEOS/

85,313.00 0.00 525.00 85,312.00 0.00 20,527.00 85,313.00 263.00 263.00 85,312.00 0.00 525.00 363,353.00

2023FISICO 2.00 0.00 2.00 2.00 0.00 3.00 2.00 1.00 1.00 2.00 0.00 2.00 17.00COSTEOS/

89,578.00 0.00 551.00 89,579.00 0.00 21,554.00 89,578.00 276.00 275.00 89,579.00 0.00 551.00 381,521.00

AOI00016000151 MANTENIMIENTO DE LAINFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEACHINCHA

110204 -CHINCHA BAJA


FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 7.00COSTEOS/

0.00 0.00 4,000.00 0.00 0.00 2,000.00 0.00 0.00 6,000.00 0.00 0.00 2,000.00 14,000.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 7.00COSTEOS/

0.00 0.00 4,200.00 0.00 0.00 2,100.00 0.00 0.00 6,300.00 0.00 0.00 2,100.00 14,700.00

2023 FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 7.00COSTEOS/

0.00 0.00 4,410.00 0.00 0.00 2,205.00 0.00 0.00 6,615.00 0.00 0.00 2,205.00 15,435.00

CENTRO DE COSTO: 06.07 - ESTACION EXPERIMENTAL AGRARIA CHUMBIBAMBA




AOI00016000141

ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL

030216 -TALAVERA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEOS/

0.00 0.00 6,000.00 0.00 0.00 6,187.00 0.00 0.00 5,500.00 0.00 991.00 3,500.00 22,178.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEOS/

0.00 0.00 6,243.61 0.00 0.00 6,430.61 0.00 0.00 5,743.61 0.00 0.00 4,743.61 23,161.44

2023FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEOS/

0.00 0.00 6,869.81 0.00 0.00 6,869.81 0.00 0.00 6,869.81 0.00 0.00 6,869.81 27,479.24

AOI00016000142

ACTIVIDAD 2: COORDINACIÓN DELAS ACCIONES ESTRATEGICASCON LOS GOBIERNOSREGIONALES


2021FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00COSTEOS/

1,500.00 1,500.00 2,991.00 1,500.00 1,500.00 2,500.00 1,187.00 1,500.00 2,250.00 1,500.00 2,000.00 2,250.00 22,178.00

2022FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00COSTEOS/

2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 24,981.12

2023FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00COSTEOS/

2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.90 27,479.24

AOI00016000201

ACTIVIDAD 3: SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DE PRODUCCIÓN,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGÍA DEL POI EN LA EEA


2021FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 1.00 1.00 23.00COSTEOS/

2,850.00 2,850.00 2,850.00 2,850.00 2,850.00 2,850.00 3,841.00 1,850.00 3,850.00 1,500.00 1,850.00 1,000.00 30,991.00

2022FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 1.00 1.00 23.00COSTEOS/

2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 24,981.12

2023FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 1.00 1.00 23.00COSTEOS/

2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.90 27,479.24

AOI00016000202ACTIVIDAD 4: COORDINACIONESDE ACCIONES LEGALES EN LAEEA


2021FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

0.00 0.00 0.00 0.00 12,804.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,804.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 24,981.12

2023FISICO 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 2.00 2.00 17.00COSTEOS/

2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.90 27,479.24



2021FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 9,022.00 0.00 0.00 0.00 0.00 6,624.00 0.00 15,646.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 2.00 0.00 5.00COSTEOS/

0.00 0.00 6,245.28 0.00 0.00 6,245.28 0.00 6,245.28 0.00 0.00 6,245.28 0.00 24,981.12

2023FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 13,739.61 0.00 0.00 0.00 0.00 13,739.61 0.00 27,479.22

AOI00016000204 ACTIVIDAD 6: FORMULACIÓN YELABORACIÓN DE DOCUMENTO

030216 -TALAVERA

DOCUMENTO Muy Alta 2021 FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 3.00 19.00COSTEO 3,500.00 3,522.00 5,000.00 2,500.00 2,000.00 4,000.00 2,000.00 2,200.00 2,000.00 1,000.00 1,174.00 3,000.00 31,896.00

DE PLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEA

S/

2022FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 3.00 17.00COSTEOS/

2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 24,981.12

2023FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 3.00 19.00COSTEOS/

2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.90 27,479.24



2021FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 6,100.00 6,600.00 0.00 0.00 0.00 0.00 3,822.00 0.00 16,522.00

2022FISICO 0.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00COSTEOS/

0.00 6,245.28 0.00 0.00 6,245.28 6,245.28 0.00 0.00 0.00 0.00 6,245.28 0.00 24,981.12

2023FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 9,159.74 9,159.74 0.00 0.00 0.00 0.00 9,159.74 0.00 27,479.22



2021FISICO 3.00 3.00 3.00 3.00 2.00 4.00 2.00 3.00 2.00 3.00 2.00 3.00 33.00COSTEOS/

2,900.00 2,900.00 3,500.00 1,900.00 2,500.00 3,500.00 1,900.00 1,900.00 1,522.00 1,374.00 3,000.00 2,000.00 28,896.00

2022FISICO 3.00 3.00 3.00 3.00 2.00 4.00 2.00 3.00 2.00 3.00 2.00 3.00 33.00COSTEOS/

2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 3,901.46 26,800.82

2023FISICO 3.00 3.00 3.00 3.00 2.00 4.00 2.00 3.00 2.00 3.00 2.00 3.00 33.00COSTEOS/

2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.94 2,289.90 27,479.24



2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00COSTEOS/

2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 3,060.08 1,500.00 1,694.92 2,250.00 2,275.00 0.00 0.00 23,280.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 2,081.76 24,981.12

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 10.00COSTEOS/

2,747.92 2,747.92 2,747.92 2,747.92 2,747.92 2,747.92 2,747.92 2,747.92 2,747.92 2,747.94 0.00 0.00 27,479.22

CENTRO DE COSTO: 06.08 - ESTACION EXPERIMENTAL AGRARIA LOS CEDROS




AOI00016000199

ACTIVIDAD 1. DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINCONSTITUCIONALES SUSCRITOPOR LA EEA LOS CEDROS -TUMBES

240102 -CORRALES DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

0.00 300.00 0.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 300.00 1,200.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

0.00 300.00 0.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 300.00 1,200.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

0.00 300.00 0.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 300.00 1,200.00

AOI00016000200 ACTIVIDAD 2 COORDINACIÓN DELAS ACCIONES ESTRATÉGICASCON LOS GOBIERNOSREGIONALES

240102 -CORRALES


FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

300.00 0.00 0.00 300.00 0.00 0.00 300.00 0.00 0.00 300.00 0.00 0.00 1,200.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

300.00 0.00 0.00 300.00 0.00 0.00 300.00 0.00 0.00 300.00 0.00 0.00 1,200.00

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 12.00COSTEO 300.00 0.00 0.00 300.00 0.00 0.00 300.00 0.00 0.00 300.00 0.00 0.00 1,200.00

S/

AOI00016000221

ACTIVIDAD 03: SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DEPRODUCCIÓN,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGÍA DEL POI EN LA EEA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00

AOI00016000222

ACTIVIDAD 06: FORMULACIÓN YELABORACIÓN DE DOCUMENTOSDE PLANEAMIENTO YADMINISTRACIÓN EN LA EEA


2021FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEOS/

250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 1,500.00

2022FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEOS/

250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 1,500.00

2023FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEOS/

250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 250.00 0.00 1,500.00

AOI00016000223ACTIVIDAD 07 : EJECUCIÓN DEACCIONES DE GESTIÓNDIRECTIVA EN LA EEA


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 121,992.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 121,992.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 10,166.00 121,992.00



2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

6,077.00 6,077.00 6,077.00 6,077.00 6,077.00 11,077.00 6,077.00 6,077.00 6,077.00 6,077.00 6,077.00 6,083.00 77,930.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

6,077.00 6,077.00 6,077.00 6,077.00 6,077.00 11,077.00 6,077.00 6,077.00 6,077.00 6,077.00 6,077.00 6,083.00 77,930.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

6,077.00 6,077.00 6,077.00 6,077.00 6,077.00 11,077.00 6,077.00 6,077.00 6,077.00 6,077.00 6,077.00 6,083.00 77,930.00



2021FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

4,590.00 4,590.00 9,910.00 4,590.00 4,590.00 4,590.00 9,590.00 4,590.00 9,590.00 9,590.00 4,590.00 4,590.00 75,400.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

4,590.00 4,590.00 9,910.00 4,590.00 4,590.00 4,590.00 9,590.00 4,590.00 9,590.00 9,590.00 4,590.00 9,590.00 80,400.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

4,590.00 4,590.00 9,910.00 4,590.00 4,590.00 4,590.00 9,590.00 4,590.00 9,590.00 9,590.00 9,590.00 9,590.00 85,400.00

CENTRO DE COSTO: 06.09 - ESTACION EXPERIMENTAL AGRARIA MOQUEGUA




AOI00016000152 ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL SUSCRITOSPOR LA EEA

180101 -MOQUEGUA


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 4.00COSTEOS/

0.00 0.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 1,500.00 6,000.00

2022 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00

COSTEOS/

0.00 0.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 1,500.00 6,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

0.00 0.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 1,500.00 6,000.00

AOI00016000153


180101 -MOQUEGUA DOCUMENTO Muy Alta

2021FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 16.00COSTEOS/

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

2022FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 16.00COSTEOS/

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

2023FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 16.00COSTEOS/

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

AOI00016000154

ACTIVIDAD 3: SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DE PRODUCCION,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI EN LA EEA


2021FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 18.00COSTEOS/

5,210.00 5,210.00 5,250.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 62,560.00

2022FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 18.00COSTEOS/

5,210.00 5,210.00 5,250.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 5,210.00 62,560.00

2023FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 18.00COSTEOS/

5,210.00 5,210.00 5,250.00 6,210.00 5,210.00 6,210.00 5,210.00 6,210.00 5,210.00 6,210.00 5,210.00 5,655.00 67,005.00



2021FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00COSTEOS/

0.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 2,500.00 0.00 5,000.00

2022FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00COSTEOS/

0.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 2,500.00 0.00 5,000.00

2023FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00COSTEOS/

0.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 2,500.00 0.00 5,000.00



2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 0.00 6,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 0.00 6,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 0.00 6,000.00

AOI00016000157

ACTIVIDAD 6: FORMULACIÓN YELABORACIÓN DE DOCUMENTOSDE PLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEA


2021FISICO 1.00 1.00 3.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 1.00 3.00 19.00COSTEOS/

3,000.00 3,000.00 5,000.00 3,000.00 3,000.00 5,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 40,000.00

2022FISICO 1.00 1.00 3.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 1.00 3.00 19.00COSTEOS/

4,000.00 4,000.00 5,000.00 4,000.00 4,000.00 5,000.00 4,000.00 6,250.00 4,000.00 4,000.00 3,100.00 3,000.00 50,350.00

2023FISICO 1.00 1.00 3.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 1.00 3.00 19.00COSTEOS/

4,000.00 4,000.00 6,000.00 4,000.00 4,000.00 6,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 52,000.00

AOI00016000158 ACTIVIDAD 7: EJECUCIÓN DEACCIONES DE GESTIÓNDIRECTIVA EN LA EEA

180101 -MOQUEGUA


FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 20,088.00

2022FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEOS/

1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 20,088.00

2023 FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00

COSTEOS/

1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 20,088.00



2021FISICO 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 38.00COSTEOS/

11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,252.00 135,112.00

2022FISICO 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 38.00COSTEOS/

11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,252.00 135,112.00

2023FISICO 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 38.00COSTEOS/

11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,260.00 11,252.00 135,112.00



2021FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 3.00COSTEOS/

0.00 10,240.00 0.00 0.00 18,000.00 0.00 0.00 18,000.00 0.00 0.00 0.00 0.00 46,240.00

2022FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 3.00COSTEOS/

0.00 10,240.00 0.00 0.00 18,000.00 0.00 0.00 18,000.00 0.00 0.00 0.00 0.00 46,240.00

2023FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 3.00COSTEOS/

0.00 14,808.00 0.00 0.00 18,000.00 0.00 0.00 18,000.00 0.00 0.00 0.00 0.00 50,808.00

CENTRO DE COSTO: 06.10 - ESTACION EXPERIMENTAL AGRARIA PERLA DEL VRAEM




AOI00016000166

ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL SUSCRITOSPOR LA EEA


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

250.00 250.00 250.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

250.00 250.00 250.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

250.00 250.00 250.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00

AOI00016000167



2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

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

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

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

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

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

AOI00016000168



2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 3,840.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 3,840.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 320.00 3,840.00

AOI00016000169 ACTIVIDAD 4: COORDINACIONESDE ACCIONES DE CARÁCTERLEGAL EN LA EEA

080910 -PICHARI


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 4.00COSTEOS/

1,000.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 4,000.00

2022 FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

1,000.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 4,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

1,000.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 4,000.00



2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

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

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

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

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/

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

AOI00016000171



2021FISICO 2.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 6.00COSTEOS/

500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 0.00 500.00 0.00 0.00 2,500.00

2022FISICO 2.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 6.00COSTEOS/

500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 0.00 500.00 0.00 0.00 2,500.00

2023FISICO 2.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00 6.00COSTEOS/

500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 0.00 500.00 0.00 0.00 2,500.00



2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 126,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 126,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 126,000.00



2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 81,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 81,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 81,000.00



2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 50,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 71,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEOS/

4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 83,000.00

CENTRO DE COSTO: 06.11 - ESTACION EXPERIMENTAL AGRARIA SAN RAMON


CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODO PROGRAMACION MENSUAL TOTAL

MULTIANUAL ANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12

AOI00016000138

ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL

160201 -YURIMAGUAS DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 20.00COSTEOS/

0.00 0.00 6,000.00 0.00 0.00 6,000.00 0.00 0.00 6,000.00 0.00 0.00 6,000.00 24,000.00

2022FISICO 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 0.00 0.00 5.00 20.00COSTEOS/

0.00 0.00 8,000.00 0.00 0.00 8,000.00 0.00 0.00 8,000.00 0.00 0.00 8,000.00 32,000.00

2023FISICO 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 6.00 0.00 0.00 6.00 24.00COSTEOS/

1,500.00 1,500.00 9,500.00 1,500.00 1,500.00 9,500.00 1,500.00 1,500.00 9,500.00 1,500.00 1,500.00 9,500.00 50,000.00

AOI00016000139ACTIVIDAD 2: COORDINACIÓN DELAS ACCIONES ESTRATEGICASCON LAS MUNICIPALIDADES


2021FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 12.00COSTEOS/

0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 12,000.00

2022FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 12.00COSTEOS/

0.00 0.00 4,500.00 0.00 0.00 4,500.00 0.00 0.00 4,500.00 0.00 0.00 4,500.00 18,000.00

2023FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 12.00COSTEOS/

0.00 0.00 4,500.00 0.00 0.00 4,500.00 0.00 0.00 4,500.00 0.00 0.00 4,500.00 18,000.00

AOI00016000140



2021FISICO 3.00 3.00 6.00 3.00 3.00 7.00 3.00 3.00 6.00 3.00 3.00 7.00 50.00COSTEOS/

10,000.00 10,000.00 12,000.00 10,000.00 10,000.00 12,000.00 10,000.00 10,000.00 12,000.00 10,000.00 10,000.00 12,000.00 128,000.00

2022FISICO 3.00 3.00 6.00 3.00 3.00 7.00 3.00 3.00 6.00 3.00 3.00 7.00 50.00COSTEOS/

12,000.00 12,000.00 14,000.00 12,000.00 12,000.00 14,000.00 12,000.00 12,000.00 14,000.00 12,000.00 12,000.00 14,000.00 152,000.00

2023FISICO 3.00 3.00 6.00 3.00 3.00 7.00 3.00 3.00 6.00 3.00 3.00 7.00 50.00COSTEOS/

13,000.00 13,000.00 15,000.00 13,000.00 13,000.00 15,000.00 13,000.00 13,000.00 15,000.00 13,000.00 13,000.00 15,000.00 164,000.00

AOI00016000161

ACTIVIDAD 4: FORMULACIÓN YELABORACIÓN DE DOCUMENTODE PLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEA


2021FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00COSTEOS/

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

2022FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00COSTEOS/

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

2023FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00COSTEOS/

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



2021FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEOS/

0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 12,000.00

2022FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 20.00COSTEOS/

1,000.00 1,000.00 4,000.00 1,000.00 1,000.00 4,000.00 1,000.00 1,000.00 4,000.00 1,000.00 1,000.00 4,000.00 24,000.00

2023FISICO 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 3.00 20.00COSTEOS/

2,000.00 2,000.00 5,000.00 2,000.00 2,000.00 5,000.00 2,000.00 2,000.00 5,000.00 2,000.00 2,000.00 5,000.00 36,000.00

CENTRO DE COSTO: 06.12 - ESTACION EXPERIMENTAL AGRARIA SAN ROQUE




AOI00016000236 ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL SUSCRITOSPOR LA EEA



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 4.00COSTEOS/

2,000.00 2,100.00 2,100.00 2,000.00 2,100.00 2,100.00 2,100.00 2,000.00 2,000.00 2,100.00 2,000.00 2,397.00 24,997.00

2022 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 4.00COSTEO 2,000.00 2,100.00 2,100.00 2,000.00 2,100.00 2,100.00 2,100.00 2,000.00 2,000.00 2,100.00 2,000.00 2,397.00 24,997.00

S/

2023FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 4.00COSTEOS/

2,000.00 2,100.00 2,100.00 2,000.00 2,100.00 2,100.00 2,100.00 2,000.00 2,000.00 2,100.00 2,000.00 2,397.00 24,997.00

AOI00016000237



2021FISICO 0.00 1.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 4.00COSTEOS/

1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,749.00 20,900.00

2022FISICO 0.00 1.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 4.00COSTEOS/

1,936.00 1,936.00 1,936.00 1,936.00 1,936.00 1,936.00 1,936.00 1,936.00 1,936.00 1,936.00 2,036.00 2,054.00 23,450.00

2023FISICO 0.00 1.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 4.00COSTEOS/

2,166.00 2,166.00 2,166.00 2,166.00 2,166.00 2,166.00 2,166.00 2,166.00 2,166.00 2,166.00 2,166.00 2,174.00 26,000.00

AOI00016000238



2021FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 3.00 0.00 6.00COSTEOS/

3,025.00 3,025.00 3,025.00 3,025.00 3,025.00 3,025.00 3,025.00 3,025.00 3,025.00 3,025.00 3,025.00 3,025.00 36,300.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 3.00 0.00 6.00COSTEOS/

3,116.00 3,116.00 3,116.00 3,116.00 3,116.00 3,116.00 3,116.00 3,116.00 3,116.00 3,116.00 3,116.00 3,124.00 37,400.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 3.00 0.00 6.00COSTEOS/

3,166.00 3,166.00 3,166.00 3,166.00 3,166.00 3,166.00 3,166.00 3,166.00 3,166.00 3,166.00 3,166.00 3,174.00 38,000.00



2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

6,900.00 6,900.00 6,900.00 6,890.00 6,890.00 6,890.00 6,900.00 6,900.00 6,900.00 6,890.00 6,890.00 6,934.00 82,784.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

6,900.00 6,900.00 6,900.00 6,890.00 6,890.00 6,890.00 6,900.00 6,900.00 6,900.00 6,890.00 6,890.00 6,934.00 82,784.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEOS/

6,900.00 6,900.00 6,900.00 6,890.00 6,890.00 6,890.00 6,900.00 6,900.00 6,900.00 6,890.00 6,890.00 6,934.00 82,784.00



2021FISICO 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEOS/

4,460.00 4,460.00 4,460.00 4,460.00 4,460.00 4,460.00 4,460.00 4,460.00 4,460.00 4,460.00 4,460.00 4,440.00 53,500.00

2022FISICO 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEOS/

4,920.00 4,920.00 4,920.00 4,920.00 4,920.00 4,920.00 4,920.00 4,920.00 4,920.00 4,920.00 4,920.00 4,930.00 59,050.00

2023FISICO 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEOS/

5,458.00 5,458.00 5,458.00 5,458.00 5,458.00 5,458.00 5,458.00 5,458.00 5,458.00 5,458.00 5,458.00 5,462.00 65,500.00

AOI00016000241



2021FISICO 10.00 11.00 13.00 10.00 10.00 13.00 10.00 10.00 11.00 10.00 10.00 11.00 129.00COSTEOS/

77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,977.00 935,449.00

2022FISICO 10.00 11.00 13.00 10.00 10.00 13.00 10.00 10.00 11.00 10.00 10.00 11.00 129.00COSTEOS/

77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,977.00 935,449.00

2023FISICO 10.00 11.00 13.00 10.00 10.00 13.00 10.00 10.00 11.00 10.00 10.00 11.00 129.00COSTEOS/

77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,952.00 77,977.00 935,449.00

AOI00016000242 ACTIVIDAD 7: EJECUCIÓN DEACCIONES DE GESTIÓNDIRECTIVA EN LA EEA



FISICO 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 16.00COSTEOS/

12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,790.00 153,304.00

2022FISICO 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 16.00COSTEOS/

12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,790.00 153,304.00

2023 FISICO 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 16.00COSTEO 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,774.00 12,790.00 153,304.00

S/



2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 3.00COSTEOS/

9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,598.00 115,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 3.00COSTEOS/

9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 14,598.00 120,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 3.00COSTEOS/

9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 9,582.00 14,582.00 14,598.00 125,000.00

CENTRO DE COSTO: 06.13 - ESTACION EXPERIMENTAL AGRARIA TACNA




AOI00016000124

SUPERVISIÓN Y MONITOREO DELAS ACTIVIDADES DEPRODUCCION, INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI EN LA EEA


DOCUMENTO Muy Alta

2021FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00COSTEOS/

0.00 20,470.75 32,000.00 62,000.00 2,503,000.00 20,000.00 32,000.00 30,000.00 0.00 0.00 0.00 0.00 2,699,470.75

2022FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00COSTEOS/

0.00 20,470.75 32,000.00 32,000.00 31,000.00 25,000.00 32,000.00 4,500.00 32,000.00 0.00 31,000.00 0.00 239,970.75

2023FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00COSTEOS/

0.00 20,470.75 32,000.00 35,000.00 31,000.00 34,000.00 32,000.00 37,500.00 33,000.00 32,000.00 31,000.00 0.00 317,970.75

AOI00016000125 COORDINACIONES DE ACCIONESLEGALES EN LA EEA


DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

1,000.00 0.00 0.00 80,000.00 0.00 2,000.00 0.00 3,000.00 0.00 0.00 2,500.00 0.00 88,500.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

1,000.00 0.00 0.00 80,000.00 0.00 2,000.00 0.00 3,000.00 0.00 0.00 2,500.00 0.00 88,500.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEOS/

1,000.00 0.00 0.00 80,000.00 0.00 2,000.00 0.00 3,000.00 0.00 0.00 2,500.00 0.00 88,500.00

AOI00016000134ACCIONES PARA LAIMPLEMENTACIÓN DEL PEI 2020-2023


DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00COSTEOS/

0.00 4,500.00 4,500.00 0.00 0.00 15,000.00 12,500.00 0.00 0.00 3,000.00 0.00 0.00 39,500.00

2022FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00COSTEOS/

0.00 4,500.00 4,500.00 0.00 0.00 15,000.00 12,500.00 0.00 0.00 3,000.00 0.00 0.00 39,500.00

2023FISICO 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00COSTEOS/

0.00 4,500.00 38,500.00 30,000.00 15,000.00 15,000.00 12,500.00 33,000.00 32,000.00 3,000.00 31,200.00 0.00 214,700.00

AOI00016000135

FORMULACIÓN Y ELABORACIÓNDE DOCUMENTO DEPLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEA


DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00COSTEOS/

30,000.00 44,000.00 30,000.00 40,000.00 30,000.00 86,000.00 40,000.00 30,000.00 30,000.00 21,000.00 30,000.00 30,000.00 441,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00COSTEOS/

30,000.00 44,000.00 30,000.00 40,000.00 30,000.00 86,000.00 40,000.00 30,000.00 30,000.00 21,000.00 30,000.00 30,000.00 441,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00COSTEOS/

30,000.00 44,000.00 30,000.00 40,000.00 30,000.00 86,000.00 40,000.00 30,000.00 30,000.00 21,000.00 30,000.00 30,000.00 441,000.00

AOI00016000136 MANTENIMIENTO DE LAINFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA



FISICO 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00COSTEOS/

10,000.00 32,000.00 72,000.00 31,000.00 32,000.00 77,000.00 33,000.00 32,000.00 32,000.00 15,000.00 0.00 5,000.00 371,000.00

2022 FISICO 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00

COSTEOS/

10,000.00 0.00 62,000.00 31,000.00 32,000.00 72,000.00 33,000.00 32,000.00 32,000.00 31,000.00 0.00 5,000.00 340,000.00

2023FISICO 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00COSTEOS/

10,000.00 0.00 67,000.00 31,000.00 32,000.00 72,000.00 33,000.00 32,000.00 0.00 15,000.00 0.00 5,000.00 297,000.00

AOI00016000137EJECUCIÓN DE ACCIONES DEGESTIÓN ADMINISTRATIVA EN LAEEA


DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00COSTEOS/

31,500.00 31,500.00 31,500.00 31,500.00 31,500.00 31,500.00 31,500.00 31,500.00 31,500.00 31,500.00 31,500.00 31,500.00 378,000.00

2022FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00COSTEOS/

40,500.00 40,500.00 40,500.00 40,500.00 40,500.00 40,500.00 40,500.00 40,500.00 40,500.00 40,500.00 40,500.00 40,500.00 486,000.00

2023FISICO 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00COSTEOS/

45,500.00 45,500.00 45,500.00 45,500.00 45,500.00 45,500.00 45,500.00 45,500.00 45,500.00 45,500.00 45,500.00 45,500.00 546,000.00

COSTEO TOTAL AÑO 2021 S/ 75,411,335.75COSTEO TOTAL AÑO 2022 S/ 75,929,073.30COSTEO TOTAL AÑO 2023 S/ 87,611,040.82

U.M. = Unidad de MedidaFIRMA


El Porvenir


Año : 2021 - 2023

Periodo POI Multianual 2021 - 2023Nivel de Gobierno E - GOBIERNO NACIONALSector 13 - AGRICULTURAPliego 163 - INSTITUTO NACIONAL DE INNOVACION AGRARIAUnidad Ejecutora 001446 - ESTACION EXPERIMENTAL AGRARIA EL PORVENIR- SAN MARTIN

CENTRO DE COSTO: 10.01 - SUB DIRECCION DE PRODUCTOS AGRARIOS




AOI00144600002

PRODUCCION DE MATERIALGENETICO DE ALTACALIDAD EN LA E.E.A. ELPORVENIR PARA BENEFICIODE LOS PRODUCTORES

220908 - JUANGUERRA PRODUCTOR Muy Alta

2021FISICO 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 1,296.00COSTEO S/ 75,445.50 75,445.50 75,445.50 75,445.50 75,445.50 75,445.50 75,445.50 75,445.50 75,445.50 75,445.50 75,445.50 75,445.50 905,346.00

2022FISICO 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 113.00 113.00 108.00 108.00 1,306.00COSTEO S/ 78,463.34 78,463.34 78,463.34 78,463.34 78,463.34 78,463.34 78,463.34 78,463.34 78,463.34 78,463.34 78,463.34 78,463.26 941,560.00

2023FISICO 108.00 108.00 108.00 108.00 108.00 108.00 108.00 108.00 113.00 113.00 112.00 108.00 1,310.00COSTEO S/ 81,601.84 81,601.84 81,601.84 81,601.84 81,601.84 81,601.84 81,601.84 81,601.84 81,601.84 81,601.84 81,601.84 81,601.76 979,222.00




AOI00144600001

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORESAGROPECUARIOS EN ELAMBITO DE LA EEA ELPORVENIR

220908 - JUANGUERRA PRODUCTOR Muy Alta

2021FISICO 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 660.00COSTEO S/ 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 72,600.00

2022FISICO 60.00 60.00 60.00 60.00 60.00 60.00 55.00 55.00 55.00 55.00 55.00 55.00 690.00COSTEO S/ 6,150.00 6,150.00 6,150.00 6,150.00 6,150.00 6,150.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 73,200.00

2023FISICO 65.00 65.00 65.00 65.00 65.00 65.00 55.00 55.00 55.00 55.00 55.00 55.00 720.00COSTEO S/ 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 73,800.00




AOI00144600007

ESTUDIOS DEINVESTIGACIÓN DERECURSOS FORESTALES ENEL AMBITO DE LA EEA ELPORVENIR

220908 - JUANGUERRA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,661.00 19,833.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,661.00 19,833.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,652.00 1,661.00 19,833.00

AOI00144600020 APOYO DEL PERSONAL CAP 220908 - JUANGUERRA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 575,292.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 575,292.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 47,941.00 575,292.00




AOI00144600003 DESARROLLO DEEXPERIMENTOS EN LAE.E.A. EL PORVENIR PARA

220908 - JUANGUERRA

UNIDAD Muy Alta2021

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 12.00COSTEO S/ 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 580,020.00

LA OBTENCIÓN DEVARIEDADES Y RAZAS

2022 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 12.00COSTEO S/ 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 580,020.00

2023FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00COSTEO S/ 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 48,335.00 580,020.00




AOI00144600004

DESARROLLO DEEXPERIMENTOS EN LAE.E.A. EL PORVENIR PARALA OBTENCIÓN DETECNOLOGÍAS

220907 -HUIMBAYOC UNIDAD Muy Alta

2021FISICO 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00COSTEO S/ 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 1,400,436.00

2022FISICO 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00COSTEO S/ 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 1,400,436.00

2023FISICO 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00COSTEO S/ 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 116,703.00 1,400,436.00

AOI00144600006

GESTION DEL PROGRAMAPRESUPUESTAL 130 EN ELAMBITO DE LA EEA ELPORVENIR

220908 - JUANGUERRA INFORME Muy Alta

2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 1,075,884.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 1,075,884.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 89,657.00 1,075,884.00

AOI00144600008

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADASO ALTERADAS EN ELAMBITO DE LA EEA ELPORVENIR

220908 - JUANGUERRA HECTAREA Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00 3.00COSTEO S/ 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,744.00 20,895.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00 3.00COSTEO S/ 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,744.00 20,895.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00 3.00COSTEO S/ 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,744.00 20,895.00

AOI00144600009

DESARROLLO DE ESTUDIOSDE ESPECIES FORESTALESMADERABLES EN ELAMBITO DE LA EEA ELPORVENIR

220908 - JUANGUERRA ESTUDIO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,802.00 21,602.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,802.00 21,602.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,802.00 21,602.00

CENTRO DE COSTO: 20.02 - SUB DIRECCION DE PROMOCION DE LA INNOVACION AGRARIA

OEI.01 - PROMOVER LA INNOVACIÓN AGRARIA PARA LOS INTEGRANTES DEL SISTEMA NACIONAL DE INNOVACIÓN AGRARIA.AEI.01.02 - ESTUDIOS DE VIGILANCIA TECNOLÓGICA PUBLICADOS PARA EL SECTOR AGRARIO.



AOI00144600005

ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITODE LA EEA EL PORVENIR

220908 - JUANGUERRA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 17,500.00 7,500.00 7,500.00 7,500.00 7,500.00 100,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 7,500.00 7,500.00 7,500.00 7,500.00 17,500.00 7,500.00 7,500.00 17,500.00 7,500.00 7,500.00 7,500.00 7,500.00 110,000.00

CENTRO DE COSTO: 30.01 - SUB DIRECCION DE RECURSOS GENETICOS




AOI00144600017 CONSERVACION YCARACTERIZACION DELBANCO DE GERMOPLASMADE LA EEA EL PORVENIR

220908 - JUANGUERRA

UNIDAD Muy Alta2021

FISICO 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00COSTEO S/ 10,000.00 10,000.00 21,000.00 10,397.00 15,000.00 10,000.00 10,000.00 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 141,397.00

2022 FISICO 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00

COSTEO S/ 10,000.00 10,000.00 21,000.00 10,397.00 15,000.00 13,069.00 13,000.00 15,000.00 11,000.00 10,000.00 10,000.00 10,000.00 148,466.00

2023FISICO 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00 418.00COSTEO S/ 10,000.00 10,000.00 21,000.00 13,397.00 15,000.00 15,000.00 13,493.00 15,000.00 13,000.00 10,000.00 10,000.00 10,000.00 155,890.00

CENTRO DE COSTO: 30.02 - SUB DIRECCION DE BIOTECNOLOGIA




AOI00144600018 PROYECTOS - CULTIVO INVITRO - SAN MARTIN


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 3,245.00 3,245.00 7,965.00 3,245.00 7,965.00 3,245.00 7,965.00 3,245.00 6,490.00 6,490.00 3,245.00 3,835.00 60,180.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 3,731.00 3,732.00 9,160.00 3,731.00 9,160.00 3,731.00 9,160.00 3,734.00 7,463.00 7,464.00 3,731.00 4,410.00 69,207.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 4,292.00 4,291.00 10,534.00 4,291.00 10,533.00 4,292.00 10,534.00 4,291.00 8,583.00 8,583.00 4,291.00 5,073.05 79,588.05

AOI00144600019PROYECTOS - CULTIVO INVITRO - CULTIVOSAGRICOLAS Y FRUTALES


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 2,255.00 2,255.00 5,535.00 2,255.00 5,535.00 2,255.00 5,535.00 2,255.00 4,510.00 4,510.00 2,255.00 2,665.00 41,820.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 2,593.00 2,593.00 6,365.00 2,594.00 6,365.00 2,593.00 6,365.00 2,594.00 5,187.00 5,186.00 2,593.00 3,065.00 48,093.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 2,982.00 2,982.00 7,320.00 2,982.00 7,320.00 2,982.00 7,320.00 2,982.00 5,964.95 5,965.00 2,983.00 3,524.00 55,306.95





AOI00144600010

DIRIGIR Y SUPERVISAR LOSCONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL


2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00COSTEO S/ 43,150.00 44,504.00 38,471.00 38,246.00 38,206.00 38,546.00 71,202.00 38,364.00 38,328.00 38,057.00 38,064.00 71,308.00 536,446.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00COSTEO S/ 43,150.00 44,504.00 38,471.00 38,790.00 38,306.00 38,546.00 71,326.00 38,364.00 38,328.00 38,511.00 38,064.00 71,308.00 537,668.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 4.00COSTEO S/ 43,693.00 44,754.00 38,471.00 38,791.00 38,206.00 38,546.00 71,202.00 38,364.00 38,871.00 38,803.00 38,064.00 71,308.00 539,073.00

AOI00144600011

COORDINACIÓN DE LASACCIONES ESTRATEGICASCON LOS GOBIERNOSREGIONALES


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 5,183.00 5,112.00 5,600.00 5,600.00 5,390.00 5,800.00 5,625.00 5,447.00 5,612.00 5,240.00 5,247.00 5,750.00 65,606.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 5,726.00 5,238.00 5,600.00 5,600.00 5,390.00 5,800.00 5,625.00 5,447.00 5,612.00 5,883.00 5,247.00 5,750.00 66,918.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 6,269.00 5,364.00 5,600.00 5,600.00 5,390.00 5,800.00 5,625.00 5,447.00 5,612.00 6,526.00 5,247.00 5,750.00 68,230.00

AOI00144600012

SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DEPRODUCCION,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI ENLA EEA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 5,183.00 5,211.00 5,600.00 5,400.00 5,390.00 5,800.00 5,625.00 5,447.00 5,512.00 5,139.00 5,247.00 5,750.00 65,304.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00

COSTEO S/ 5,725.00 5,333.00 5,600.00 5,400.00 5,390.00 5,800.00 5,625.00 5,447.00 5,512.00 5,781.00 5,247.00 5,750.00 66,610.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00

COSTEO S/ 6,267.00 5,433.00 5,600.00 5,400.00 5,390.00 5,800.00 5,625.00 5,447.00 5,512.00 6,445.00 5,247.00 5,750.00 67,916.00

AOI00144600013

FORMULACIÓN YELABORACIÓN DEDOCUMENTO DEPLANEAMIENTO Y DEADMINISTRACIÓN EN LAEEA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 5,082.00 5,185.00 5,575.00 5,400.00 5,390.00 5,900.00 5,625.00 5,447.00 5,612.00 5,240.00 5,247.00 5,750.00 65,453.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 5,625.00 5,309.00 5,575.00 5,400.00 5,390.00 5,900.00 5,625.00 5,447.00 5,612.00 5,340.00 5,789.00 5,750.00 66,762.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 6,168.00 5,409.00 5,575.00 5,400.00 5,390.00 5,900.00 5,625.00 5,447.00 5,612.00 5,464.00 6,333.00 5,750.00 68,073.00

AOI00144600014MANTENIMIENTO DE LAINFRAESTRUCTURA Y DELEQUIPAMIENTO DE LAS EEA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 5,082.00 5,112.00 5,500.00 5,400.00 5,590.00 5,800.00 5,425.00 5,447.00 5,410.00 5,240.00 5,247.00 5,750.00 65,003.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 5,611.00 5,234.00 5,500.00 5,939.00 5,590.00 5,800.00 5,425.00 5,447.00 5,410.00 5,340.00 5,247.00 5,750.00 66,293.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 6,160.00 5,334.00 5,500.00 5,400.00 5,590.00 5,800.00 5,425.00 5,447.00 6,488.00 5,462.00 5,247.00 5,750.00 67,603.00

AOI00144600015

EJECUCIÓN DE ACCIONESDE GESTIÓNADMINISTRATIVA EN LAEEA


2021FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00COSTEO S/ 5,183.00 5,212.00 5,600.00 5,400.00 5,390.00 5,700.00 5,625.00 5,447.00 5,512.00 5,140.00 5,247.00 5,750.00 65,206.00

2022FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00COSTEO S/ 5,724.00 5,334.00 5,600.00 5,400.00 5,390.00 5,700.00 5,625.00 5,447.00 5,512.00 5,781.00 5,247.00 5,750.00 66,510.00

2023FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 16.00COSTEO S/ 6,265.00 5,434.00 5,600.00 5,400.00 5,390.00 5,700.00 5,625.00 5,447.00 5,512.00 6,444.00 5,247.00 5,750.00 67,814.00

AOI00144600016 CONTROL Y MANEJOPRESUPUESTAL (MPP SIAF)


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 5,083.00 5,110.00 5,500.00 5,400.00 5,390.00 5,800.00 5,561.00 5,447.00 5,510.00 5,140.00 5,247.00 5,650.00 64,838.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 5,619.00 5,234.00 5,500.00 5,400.00 5,390.00 5,800.00 5,561.00 5,447.00 5,510.00 5,777.00 5,247.00 5,650.00 66,135.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 6,156.00 5,334.00 5,500.00 5,400.00 5,390.00 5,800.00 5,561.00 5,447.00 5,510.00 6,437.00 5,247.00 5,650.00 67,432.00




Illpa


Año : 2021 - 2023

Periodo POI Multianual 2021 - 2023Nivel de Gobierno E - GOBIERNO NACIONALSector 13 - AGRICULTURAPliego 163 - INSTITUTO NACIONAL DE INNOVACION AGRARIAUnidad Ejecutora 001447 - ESTACION EXPERIMENTAL AGRARIA ILLPA- PUNO





AOI00144700002

PRODUCCION DEMATERIAL GENETICO DEALTA CALIDAD EN LAE.E.A. ILLPA PARABENEFICIO DE LOSPRODUCTORES

210110 -PAUCARCOLLA PRODUCTOR Muy Alta

2021FISICO 149.00 149.00 149.00 149.00 149.00 149.00 149.00 149.00 149.00 149.00 149.00 149.00 1,788.00COSTEO S/ 106,838.50 106,838.50 106,838.50 106,838.50 106,838.50 106,838.50 106,838.50 106,838.50 106,838.50 106,838.50 106,838.50 106,838.50 1,282,062.00

2022FISICO 149.00 149.00 149.00 149.00 149.00 149.00 149.00 149.00 154.00 154.00 149.00 149.00 1,798.00COSTEO S/ 111,112.08 111,112.08 111,112.08 111,112.08 111,112.08 111,112.08 111,112.08 111,112.08 111,112.08 111,112.08 111,112.08 111,112.12 1,333,345.00

2023FISICO 149.00 149.00 149.00 149.00 149.00 149.00 149.00 154.00 154.00 151.00 151.00 149.00 1,802.00COSTEO S/ 115,556.50 115,556.50 115,556.50 115,556.50 115,556.50 115,556.50 115,556.50 115,556.50 115,556.50 115,556.50 115,556.50 115,556.50 1,386,678.00




AOI00144700001

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORESAGROPECUARIOS EN ELAMBITO DE LA EEA ILLPA

210110 -PAUCARCOLLA PRODUCTOR Muy Alta

2021FISICO 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 1,080.00COSTEO S/ 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 98,856.00

2022FISICO 95.00 95.00 95.00 95.00 95.00 95.00 90.00 90.00 90.00 90.00 90.00 90.00 1,110.00COSTEO S/ 8,338.00 8,338.00 8,338.00 8,338.00 8,338.00 8,338.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 99,456.00

2023FISICO 100.00 100.00 100.00 100.00 100.00 100.00 90.00 90.00 90.00 90.00 90.00 90.00 1,140.00COSTEO S/ 8,438.00 8,438.00 8,438.00 8,438.00 8,438.00 8,438.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 8,238.00 100,056.00




AOI00144700007

ESTUDIOS DEINVESTIGACIÓN DERECURSOS FORESTALES ENEL AMBITO DE LA EEAILLPA

210110 -PAUCARCOLLA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,965.00 23,569.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,965.00 23,569.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,965.00 23,569.00

AOI00144700009

DESARROLLO DE ESTUDIOSDE ESPECIES FORESTALESMADERABLES EN ELAMBITO DE LA EEA ILLPA

210110 -PAUCARCOLLA ESTUDIO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00COSTEO S/ 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00COSTEO S/ 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00COSTEO S/ 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00

AOI00144700023 GESTION DEL PP 121 210101 - PUNO DOCUMENTO Muy Alta2021

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 4.00COSTEO S/ 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 1,545,732.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 1,545,732.00

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

COSTEO S/ 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 128,811.00 1,545,732.00




AOI00144700003

DESARROLLO DEEXPERIMENTOS EN LA EEAILLPA PARA LAOBTENCIÓN DEVARIEDADES Y RAZAS

210110 -PAUCARCOLLA UNIDAD Muy Alta

2021FISICO 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00COSTEO S/ 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 700,002.00

2022FISICO 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00COSTEO S/ 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 700,002.00

2023FISICO 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00COSTEO S/ 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 700,002.00




AOI00144700004

DESARROLLO DEEXPERIMENTOS EN LAE.E.A. ILLPA PARA LAOBTENCIÓN DETECNOLOGÍAS


2021FISICO 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00COSTEO S/ 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.30 631,076.00

2022FISICO 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00COSTEO S/ 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.30 631,076.00

2023FISICO 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00COSTEO S/ 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.70 52,589.30 631,076.00

AOI00144700008

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADASO ALTERADAS EN ELAMBITO DE LA EEA ILLPA

210110 -PAUCARCOLLA HECTAREA Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00COSTEO S/ 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,965.00 23,569.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00COSTEO S/ 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,965.00 23,569.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00COSTEO S/ 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,965.00 23,569.00

CENTRO DE COSTO: 10.02 - SUB DIRECCION DE INVESTIGACION Y ESTUDIOS ESPECIALES




AOI00144700012

CAPACITACION APRODUCTORES AGRARIOSEN MANEJO YCONSERVACIÓN DESUELOS AGRICOLAS EN ELÁMBITO DE LA EEA ILLPA

210110 -PAUCARCOLLA


2021FISICO 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 400.00COSTEO S/ 4,355.00 4,355.00 4,355.00 4,355.00 4,355.00 4,355.00 4,355.00 4,355.00 4,355.00 4,355.00 4,355.00 4,355.00 52,260.00

2022FISICO 0.00 0.00 120.00 0.00 0.00 120.00 0.00 0.00 125.00 0.00 0.00 100.00 465.00COSTEO S/ 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 58,980.00

2023FISICO 0.00 0.00 130.00 0.00 0.00 134.00 0.00 0.00 125.00 0.00 0.00 125.00 514.00COSTEO S/ 5,361.67 5,361.67 5,361.67 5,361.67 5,361.67 5,361.67 5,361.67 5,361.67 5,361.67 5,361.67 5,361.67 5,361.63 64,340.00




AOI00144700010

INVESTIGACIÓN DECULTIVOS DE ACUERDO ALA APTITUD DE SUELOS ENEL AMBITO DE LA EEAILLPA

210110 -PAUCARCOLLA

FICHATECNICA Muy Alta

2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2023FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEO S/ 24,447.00 24,447.00 24,447.00 24,447.00 24,447.00 24,447.00 24,447.00 24,447.00 24,447.00 24,447.00 24,447.00 24,447.00 293,364.00

AOI00144700011 GESTION DEL PROGRAMAPRESUPUESTAL 89 EN ELAMBITO DE LA EEA ILLPA

210110 -PAUCARCOLLA


FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 19,700.00 19,700.00 19,700.00 19,700.00 19,700.00 19,700.00 19,700.00 19,700.00 19,700.00 19,700.00 19,700.00 19,700.00 236,400.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 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 20,000.00 20,000.00 20,000.00 240,000.00

2023 FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00

COSTEO S/ 20,625.00 20,625.00 20,625.00 20,625.00 20,625.00 20,625.00 20,625.00 20,625.00 20,625.00 20,625.00 20,625.00 20,625.00 247,500.00





AOI00144700005

ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITODE LA EEA ILLPA

210110 -PAUCARCOLLA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 7,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 96,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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




AOI00144700006

DESARROLLO DEL DISEÑODE PAQUETESTECNOLÓGICOS EN LOSPRINCIPALES CULTIVOS ENEL AMBITO DE LA EEAILLPA

210110 -PAUCARCOLLA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 0.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 5,500.00 7,500.00 7,500.00 7,500.00 0.00 0.00 65,500.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 0.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 5,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 80,500.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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





AOI00144700022

CONSERVACION DE LASACCESIONES DEL BANCODE GERMOPLASMA DE LAEEA ILLPA


2021FISICO 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00COSTEO S/ 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 10,055.00 8,000.00 9,000.00 8,000.00 8,000.00 8,000.00 8,000.00 99,055.00

2022FISICO 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00COSTEO S/ 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 10,055.00 12,952.00 9,000.00 8,000.00 8,000.00 8,000.00 8,000.00 104,007.00

2023FISICO 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00 3,017.00COSTEO S/ 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 13,055.00 11,000.00 9,000.00 12,153.00 8,000.00 8,000.00 8,000.00 109,208.00





AOI00144700013

DIRIGIR Y SUPERVISAR LOSCONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL

210101 - PUNO DOCUMENTO Muy Alta

2021FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEO S/ 7,500.00 5,500.00 7,500.00 11,500.00 10,000.00 10,000.00 7,500.00 7,500.00 7,650.00 9,000.00 7,500.00 15,500.00 106,650.00

2022FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEO S/ 7,650.00 5,610.00 7,650.00 11,730.00 7,650.00 10,200.00 10,200.00 7,650.00 7,650.00 9,180.00 7,650.00 15,810.00 108,630.00

2023FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEO S/ 7,803.00 5,722.00 7,803.00 11,964.00 10,404.00 10,404.00 7,803.00 7,803.00 7,803.00 9,364.00 7,803.00 16,126.00 110,802.00

AOI00144700014

FORMULACIÓN YELABORACIÓN DEDOCUMENTOS DEPLANEAMIENTO Y DEADMINISTRACIÓN EN LAEEA

210100 - DOCUMENTO Muy Alta

2021FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00COSTEO S/ 11,000.00 8,000.00 8,000.00 22,000.00 14,500.00 11,900.00 12,000.00 8,000.00 8,160.00 19,000.00 19,000.00 32,000.00 173,560.00

2022FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00COSTEO S/ 11,220.00 8,160.00 8,160.00 22,440.00 14,790.00 12,138.00 12,240.00 8,160.00 8,160.00 19,380.00 19,380.00 32,320.00 176,548.00

2023FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00COSTEO S/ 11,444.00 8,323.00 8,343.00 22,889.00 14,963.00 12,381.00 12,485.00 8,323.00 8,223.00 19,768.00 19,768.00 33,292.00 180,202.00

AOI00144700018

EJECUCIÓN DE ACCIONESDE GESTIÓNADMINISTRATIVA EN LAEEA


2021FISICO 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 10.00COSTEO S/ 17,500.00 17,500.00 31,500.00 44,500.00 17,500.00 17,500.00 21,500.00 17,500.00 16,830.00 24,500.00 20,500.00 24,500.00 271,330.00

2022FISICO 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 10.00COSTEO S/ 17,850.00 17,850.00 32,130.00 45,390.00 17,850.00 17,850.00 21,930.00 17,850.00 16,830.00 24,990.00 9,910.00 24,990.00 265,420.00

2023FISICO 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 10.00COSTEO S/ 18,207.00 18,207.00 32,773.00 46,298.00 18,207.00 18,207.00 22,369.00 18,207.00 17,167.00 26,490.00 21,328.00 25,490.00 282,950.00

AOI00144700019 CONTROL Y MANEJOPRESUPUESTAL (MPP SIAF) 210100 - DOCUMENTO Muy Alta

2021FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 7.00COSTEO S/ 3,000.00 5,000.00 3,000.00 12,000.00 8,000.00 3,000.00 9,000.00 18,000.00 3,060.00 16,800.00 24,000.00 9,000.00 113,860.00

2022FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 7.00COSTEO S/ 3,060.00 5,100.00 3,060.00 12,240.00 8,160.00 3,060.00 9,180.00 18,360.00 3,060.00 17,136.00 24,480.00 9,180.00 116,076.00

2023FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 7.00COSTEO S/ 3,121.00 5,202.00 3,121.00 12,485.00 8,323.00 3,121.00 9,364.00 18,727.00 3,121.00 17,479.00 24,970.00 9,364.00 118,398.00

AOI00144700020

SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DEPRODUCCIÓN,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGÍA DEL POI ENLA EEA


2021FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00COSTEO S/ 12,000.00 12,500.00 5,000.00 24,000.00 11,000.00 7,600.00 14,000.00 12,500.00 14,280.00 32,500.00 21,000.00 23,000.00 189,380.00

2022FISICO 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

COSTEO S/ 12,240.00 12,750.00 5,100.00 24,480.00 11,220.00 7,752.00 14,280.00 12,750.00 14,280.00 33,150.00 21,420.00 23,460.00 192,882.00

2023FISICO 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

COSTEO S/ 12,485.00 13,005.00 5,202.00 24,970.00 11,444.00 7,907.00 14,566.00 10,005.00 14,566.00 33,813.00 21,848.00 23,929.00 193,740.00

AOI00144700021

COORDINACIÓN DE LASACCIONES ESTRATÉGICASCON LOS GOBIERNOSREGIONALES


2021FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00COSTEO S/ 6,000.00 16,000.00 4,000.00 16,000.00 14,000.00 5,000.00 17,500.00 7,500.00 6,120.00 12,000.00 13,000.00 10,000.00 127,120.00

2022FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00COSTEO S/ 6,120.00 16,320.00 4,080.00 16,320.00 14,280.00 5,100.00 15,150.00 7,650.00 6,120.00 12,240.00 13,260.00 10,200.00 126,840.00

2023FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00COSTEO S/ 6,242.00 16,646.00 4,162.00 16,646.00 14,566.00 5,202.00 18,207.00 7,803.00 6,242.00 12,485.00 13,525.00 10,404.00 132,130.00




AOI00144700017MANTENIMIENTO YOPERATIVIDAD DE ANEXOSEXPERIMENTALES


2021FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEO S/ 8,500.00 13,000.00 48,500.00 28,000.00 60,000.00 13,900.00 13,000.00 38,000.00 20,820.00 13,000.00 12,000.00 62,000.00 330,720.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEO S/ 8,670.00 13,260.00 48,960.00 28,560.00 61,200.00 14,178.00 13,260.00 38,760.00 20,820.00 13,260.00 12,240.00 63,240.00 336,408.00

2023FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEO S/ 8,843.00 13,525.00 49,939.00 29,133.00 62,423.00 14,462.00 13,526.00 39,535.00 21,328.00 13,525.00 12,485.00 64,505.00 343,229.00




Pucallpa


Año : 2021 - 2023

Periodo POI Multianual 2021 - 2023Nivel de Gobierno E - GOBIERNO NACIONALSector 13 - AGRICULTURAPliego 163 - INSTITUTO NACIONAL DE INNOVACION AGRARIAUnidad Ejecutora 001448 - ESTACION EXPERIMENTAL AGRARIA PUCALLPA- UCAYALI





AOI00144800002

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDADEN LA E.E.A. PUCALLPAPARA BENEFICIO DE LOSPRODUCTORES

250101 -CALLERIA PRODUCTOR Muy Alta

2021FISICO 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 468.00COSTEO S/ 14,762.16 14,762.16 14,762.16 14,762.16 14,762.16 14,762.16 14,762.16 14,762.16 14,762.16 14,762.16 14,762.16 14,762.24 177,146.00

2022FISICO 39.00 39.00 39.00 39.00 39.00 39.00 44.00 44.00 39.00 39.00 39.00 39.00 478.00COSTEO S/ 15,352.67 15,352.67 15,352.67 15,352.67 15,352.67 15,352.67 15,352.67 15,352.67 15,352.67 15,352.67 15,352.67 15,352.63 184,232.00

2023FISICO 39.00 39.00 39.00 39.00 39.00 39.00 43.00 44.00 44.00 39.00 39.00 39.00 482.00COSTEO S/ 15,966.75 15,966.75 15,966.75 15,966.75 15,966.75 15,966.75 15,966.75 15,966.75 15,966.75 15,966.75 15,966.75 15,966.75 191,601.00




AOI00144800001

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORESAGROPECUARIOS EN ELAMBITO DE LA EEAPUCALLPA

250101 -CALLERIA PRODUCTOR Muy Alta

2021FISICO 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 456.00COSTEO S/ 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 50,436.00

2022FISICO 43.00 43.00 43.00 43.00 43.00 43.00 38.00 38.00 38.00 38.00 38.00 38.00 486.00COSTEO S/ 4,303.00 4,303.00 4,303.00 4,303.00 4,303.00 4,303.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 51,036.00

2023FISICO 48.00 48.00 48.00 48.00 48.00 48.00 38.00 38.00 38.00 38.00 38.00 38.00 516.00COSTEO S/ 4,403.00 4,403.00 4,403.00 4,403.00 4,403.00 4,403.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 4,203.00 51,636.00




AOI00144800008

ESTUDIOS DEINVESTIGACIÓN DERECURSOS FORESTALES ENEL AMBITO DE LA EEAPUCALLPA

250101 -CALLERIA DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00COSTEO S/ 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,087.00 13,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00COSTEO S/ 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,087.00 13,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00COSTEO S/ 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,087.00 13,000.00




AOI00144800003

DESARROLLO DEEXPERIMENTOS EN LA E.E.A.PUCALLPA PARA LAOBTENCIÓN DE VARIEDADESY RAZAS

250101 -CALLERIA UNIDAD Muy Alta

2021FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00COSTEO S/ 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 222,252.00

2022FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00COSTEO S/ 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 222,252.00

2023FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00COSTEO S/ 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 18,521.00 222,252.00

AEI.02.03 - TECNOLOGÍAS AGRARIAS LIBERADAS PARA LOS PRODUCTORES AGRARIOS.CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODO PROGRAMACION MENSUAL TOTAL


AOI00144800004

DESARROLLO DEEXPERIMENTOS EN LA E.E.A.PUCALLPA PARA LAOBTENCIÓN DETECNOLOGÍAS


2021FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00COSTEO S/ 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 495,030.00

2022FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00COSTEO S/ 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 495,030.00

2023FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00COSTEO S/ 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 41,252.50 495,030.00

AOI00144800007

GESTION DEL PROGRAMAPRESUPUESTAL 130 EN ELAMBITO DE LA EEAPUCALLPA

250101 -CALLERIA INFORME Muy Alta

2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 60,384.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 60,384.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 5,032.00 60,384.00

AOI00144800009

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADAS OALTERADAS EN EL AMBITODE LA EEA PUCALLPA

250101 -CALLERIA HECTAREA Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00COSTEO S/ 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,337.00 28,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00COSTEO S/ 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,337.00 28,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 4.00COSTEO S/ 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,337.00 28,000.00

AOI00144800010

DESARROLLO DE ESTUDIOSDE ESPECIES FORESTALESMADERABLES EN EL AMBITODE LA EEA PUCALLPA

250101 -CALLERIA ESTUDIO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 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

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 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

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 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





AOI00144800005

ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITO DELA EEA PUCALLPA

250101 -CALLERIA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 7,500.00 7,500.00 7,500.00 7,500.00 10,000.00 7,500.00 7,500.00 10,000.00 7,500.00 7,500.00 7,500.00 7,500.00 95,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 17,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 100,000.00




AOI00144800006

DESARROLLO DEL DISEÑODE PAQUETESTECNOLÓGICOS EN LOSPRINCIPALES CULTIVOS ENEL AMBITO DE LA EEAPUCALLPA

250101 -CALLERIA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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



CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODO PROGRAMACION MENSUAL TOTAL


AOI00144800019

CONSERVACION DE LASACCESIONES DEL BANCO DEGERMOPLASMA DE LA EEAPUCALLPA


2021FISICO 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00COSTEO S/ 8,000.00 8,000.00 9,480.00 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 97,480.00

2022FISICO 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00COSTEO S/ 8,000.00 8,000.00 9,480.00 8,000.00 10,874.00 8,000.00 10,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 102,354.00

2023FISICO 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00COSTEO S/ 8,000.00 8,000.00 9,480.00 8,000.00 8,000.00 10,991.00 10,000.00 11,000.00 10,000.00 8,000.00 8,000.00 8,000.00 107,471.00





AOI00144800011

DIRIGIR, SUPERVISAR YPROPONER CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 5,100.00 5,100.00 5,100.00 6,075.00 5,100.00 6,075.00 5,100.00 6,075.00 5,100.00 5,100.00 5,100.00 6,075.00 65,100.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 6,100.00 6,100.00 6,100.00 6,100.00 6,100.00 6,100.00 6,100.00 6,100.00 6,100.00 6,100.00 6,100.00 6,100.00 73,200.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 6,600.00 6,600.00 6,600.00 7,575.00 6,600.00 7,575.00 6,600.00 7,575.00 6,600.00 6,600.00 6,600.00 7,575.00 83,100.00

AOI00144800012

COORDINACIÓN DE LASACCIONES ESTRATEGICASCON LOS GOBIERNOSREGIONALES Y LOCALES


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 2,800.00 4,800.00 2,800.00 2,800.00 4,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 37,600.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 3,500.00 5,500.00 3,500.00 3,500.00 5,500.00 3,500.00 3,500.00 3,500.00 3,858.00 3,500.00 3,500.00 3,500.00 46,358.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 5,000.00 5,500.00 5,000.00 4,700.00 5,500.00 5,000.00 3,587.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 51,787.00

AOI00144800013

SUPERVISIÓN Y MONITOREODE LAS ACTIVIDADES DEPRODUCCION,INVESTIGACIÓN,TRANSFERENCIA TECN. DELPOI EN LA EEA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 11,335.00 11,335.00 11,335.00 13,668.00 12,501.00 11,335.00 11,335.00 11,335.00 11,335.00 13,668.00 12,501.00 11,335.00 143,018.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 11,335.00 11,335.00 11,335.00 13,668.00 12,501.00 11,335.00 11,335.00 11,335.00 11,335.00 13,668.00 12,501.00 11,335.00 143,018.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 11,335.00 11,335.00 11,335.00 13,668.00 12,501.00 11,335.00 11,335.00 11,335.00 11,335.00 13,668.00 12,501.00 11,335.00 143,018.00

AOI00144800014COORDINACIONES DEACCIONES LEGALES EN LAEEA PUCALLPA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 941.63 941.63 941.63 941.63 941.63 941.63 941.63 941.63 941.63 941.63 941.63 941.63 11,299.56

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 941.63 941.63 2,333.33 2,108.30 941.63 2,333.33 941.63 941.63 2,333.33 941.63 941.63 941.63 16,641.33

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 2,033.33 2,033.33 2,033.33 2,033.33 2,033.33 2,033.33 2,033.33 2,033.33 2,033.33 2,033.33 2,033.33 2,033.33 24,399.96

AOI00144800015ACCIONES PARA LAIMPLEMENTACIÓN DEL PEI2020-2022


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 12,100.00 12,100.00 15,100.00 12,100.00 12,100.00 15,100.00 12,100.00 12,100.00 12,100.00 12,100.00 12,100.00 12,100.00 151,200.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 14,300.00 14,300.00 16,100.00 14,300.00 14,300.00 14,300.00 14,300.00 14,300.00 14,300.00 14,300.00 14,300.00 14,300.00 173,400.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 12,100.00 12,100.00 15,100.00 12,100.00 12,100.00 15,100.00 12,100.00 12,100.00 12,100.00 12,100.00 12,100.00 12,100.00 151,200.00

AOI00144800016

FORMULACIÓN YELABORACIÓN DEDOCUMENTOS DEPLANEAMIENTO YADMINISTRACIÓN EN LA EEA


2021FISICO 1.00 3.00 3.00 3.00 2.00 4.00 1.00 2.00 3.00 2.00 1.00 3.00 28.00COSTEO S/ 14,346.00 41,181.00 41,181.00 41,181.00 27,454.00 54,908.00 13,727.00 27,454.00 41,181.00 27,454.00 13,112.00 96,088.00 439,267.00

2022FISICO 1.00 3.00 3.00 3.00 2.00 4.00 1.00 2.00 3.00 2.00 1.00 3.00 28.00COSTEO S/ 14,346.00 41,181.00 41,181.00 41,181.00 27,454.00 54,908.00 13,727.00 27,454.00 41,181.00 27,454.00 13,727.00 96,088.00 439,882.00

2023FISICO 1.00 3.00 3.00 3.00 2.00 4.00 1.00 2.00 3.00 2.00 1.00 3.00 28.00COSTEO S/ 14,346.00 41,181.00 41,181.00 41,181.00 27,454.00 54,908.00 13,727.00 27,454.00 41,181.00 27,454.00 13,727.00 96,088.00 439,882.00

AOI00144800017 EJECUCIÓN DE ACCIONES DEGESTIÓN DIRECTIVA EN LA

250101 -CALLERIA


FISICO 1.00 1.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 3.00 24.00COSTEO S/ 26,500.00 32,238.00 30,325.00 32,238.00 30,325.00 30,325.00 26,500.00 32,238.00 30,325.00 30,325.00 30,325.00 32,238.00 363,902.00

EEA2022

FISICO 1.00 1.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 3.00 24.00COSTEO S/ 26,500.00 32,238.00 30,325.00 32,238.00 30,325.00 30,325.00 26,500.00 32,238.00 30,325.00 30,325.00 30,325.00 32,238.00 363,902.00

2023FISICO 1.00 1.00 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 3.00 24.00COSTEO S/ 27,700.00 33,438.00 31,525.00 33,438.00 31,525.00 31,525.00 27,700.00 33,438.00 31,525.00 31,525.00 31,525.00 33,438.00 378,302.00

AOI00144800018

MANTENIMIENTO YREPARACIÓN DE LAINFRAESTRUCTURA,EQUIPOS Y REDESELÉCTRICAS EN LA EEAPUCALLPA


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 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 84,000.00 84,000.00 1,008,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 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 84,000.00 84,000.00 1,008,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 86,500.00 86,500.00 86,500.00 86,500.00 86,500.00 86,500.00 86,500.00 86,500.00 86,500.00 86,500.00 86,500.00 86,500.00 1,038,000.00




Santa Ana


Año : 2021 - 2023

Periodo POI Multianual 2021 - 2023Nivel de Gobierno E - GOBIERNO NACIONALSector 13 - AGRICULTURAPliego 163 - INSTITUTO NACIONAL DE INNOVACION AGRARIAUnidad Ejecutora 001449 - ESTACION EXPERIMENTAL AGRARIA SANTA ANA - JUNIN





AOI00144900004

PRODUCCION DEMATERIAL GENETICO DEALTA CALIDAD EN LAE.E.A. CANAÁN PARABENEFICIO DE LOSPRODUCTORES

050101 -AYACUCHO PRODUCTOR Muy Alta

2021FISICO 112.00 112.00 112.00 112.00 112.00 112.00 112.00 112.00 112.00 112.00 112.00 112.00 1,344.00COSTEO S/ 30,917.83 30,917.83 30,917.83 30,917.83 30,917.83 30,917.83 30,917.83 30,917.83 30,917.83 30,917.83 30,917.83 30,917.87 371,014.00

2022FISICO 112.00 112.00 112.00 112.00 112.00 112.00 112.00 112.00 112.00 117.00 117.00 112.00 1,354.00COSTEO S/ 32,154.50 32,154.50 32,154.50 32,154.50 32,154.50 32,154.50 32,154.50 32,154.50 32,154.50 32,154.50 32,154.50 32,154.50 385,854.00

2023FISICO 112.00 112.00 112.00 112.00 112.00 112.00 112.00 113.00 115.00 117.00 117.00 112.00 1,358.00COSTEO S/ 33,440.75 33,440.75 33,440.75 33,440.75 33,440.75 33,440.75 33,440.75 33,440.75 33,440.75 33,440.75 33,440.75 33,440.75 401,289.00

AOI00144900005

PRODUCCION DEMATERIAL GENETICO DEALTA CALIDAD EN LAE.E.A. SANTA ANA PARABENEFICIO DE LOSPRODUCTORES

120114 - ELTAMBO PRODUCTOR Muy Alta

2021FISICO 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 3,804.00COSTEO S/ 60,259.75 60,259.75 60,259.75 60,259.75 60,259.75 60,259.75 60,259.75 60,259.75 60,259.75 60,259.75 60,259.75 60,259.75 723,117.00

2022FISICO 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 322.00 322.00 317.00 3,814.00COSTEO S/ 62,670.09 62,670.09 62,670.09 62,670.09 62,670.09 62,670.09 62,670.09 62,670.09 62,670.09 62,670.09 62,670.09 62,670.01 752,041.00

2023FISICO 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 322.00 319.00 322.00 317.00 3,816.00COSTEO S/ 65,177.00 65,177.00 65,177.00 65,177.00 65,177.00 65,177.00 65,177.00 65,177.00 65,177.00 65,177.00 65,177.00 65,177.00 782,124.00

AOI00144900006

PRODUCCION DEMATERIAL GENETICO DEALTA CALIDAD EN LAE.E.A. PICHANAKI PARABENEFICIO DE LOSPRODUCTORES

120303 -PICHANAQUI PRODUCTOR Muy Alta

2021FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00COSTEO S/ 15,858.00 15,858.00 15,858.00 15,858.00 15,858.00 15,858.00 15,858.00 15,858.00 15,858.00 15,858.00 15,858.00 15,858.00 190,296.00

2022FISICO 20.00 25.00 25.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 250.00COSTEO S/ 16,492.33 16,492.33 16,492.33 16,492.33 16,492.33 16,492.33 16,492.33 16,492.33 16,492.33 16,492.33 16,492.33 16,492.37 197,908.00

2023FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 24.00 25.00 25.00 20.00 254.00COSTEO S/ 17,152.00 17,152.00 17,152.00 17,152.00 17,152.00 17,152.00 17,152.00 17,152.00 17,152.00 17,152.00 17,152.00 17,152.00 205,824.00




AOI00144900001

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORESAGROPECUARIOS EN ELAMBITO DE LA EEA SANTAANA

120114 - ELTAMBO PRODUCTOR Muy Alta

2021FISICO 179.00 179.00 179.00 179.00 179.00 179.00 179.00 179.00 179.00 179.00 179.00 179.00 2,148.00COSTEO S/ 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 99,804.00

2022FISICO 184.00 184.00 184.00 184.00 184.00 184.00 179.00 179.00 179.00 179.00 179.00 179.00 2,178.00COSTEO S/ 8,417.00 8,417.00 8,417.00 8,417.00 8,417.00 8,417.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 100,404.00

2023FISICO 189.00 189.00 189.00 189.00 189.00 189.00 179.00 179.00 179.00 179.00 179.00 179.00 2,208.00COSTEO S/ 8,517.00 8,517.00 8,517.00 8,517.00 8,517.00 8,517.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 8,317.00 101,004.00

AOI00144900002

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORESAGROPECUARIOS EN ELAMBITO DE LA EEACANAAN

050101 -AYACUCHO PRODUCTOR Muy Alta

2021FISICO 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 648.00COSTEO S/ 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 67,284.00

2022FISICO 59.00 59.00 59.00 59.00 59.00 59.00 54.00 54.00 54.00 54.00 54.00 54.00 678.00COSTEO S/ 5,707.00 5,707.00 5,707.00 5,707.00 5,707.00 5,707.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 67,884.00

2023FISICO 64.00 64.00 64.00 64.00 64.00 64.00 54.00 54.00 54.00 54.00 54.00 54.00 708.00COSTEO S/ 5,807.00 5,807.00 5,807.00 5,807.00 5,807.00 5,807.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 5,607.00 68,484.00

AOI00144900003 FORTALECIMIENTO DECAPACIDADES A LOS

120303 -PICHANAQUI


FISICO 143.00 143.00 143.00 143.00 143.00 143.00 143.00 143.00 143.00 143.00 143.00 143.00 1,716.00COSTEO S/ 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 53,760.00

PRODUCTORESAGROPECUARIOS EN ELAMBITO DE LA EEAPICHANAKI

2022 FISICO 148.00 148.00 148.00 148.00 148.00 148.00 143.00 143.00 143.00 143.00 143.00 143.00 1,746.00COSTEO S/ 4,580.00 4,580.00 4,580.00 4,580.00 4,580.00 4,580.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 54,360.00

2023FISICO 153.00 153.00 153.00 153.00 153.00 153.00 143.00 143.00 143.00 143.00 143.00 143.00 1,776.00COSTEO S/ 4,680.00 4,680.00 4,680.00 4,680.00 4,680.00 4,680.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 54,960.00

AOI00144900017

CAPACITACIÓN YSENSIBILIZACIÓN EN ELMANEJO DE LOSRECURSOS FORESTALES,ECOSISTEMAS FORESTALESEN EL AMBITO DE LA EEAPICHANAKI

120303 -PICHANAQUI PERSONA Muy Alta 2021

FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00

COSTEO S/ 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00




AOI00144900018

ESTUDIOS DEINVESTIGACIÓN DERECURSOS FORESTALES ENEL AMBITO DE LA EEAPICHANAKI

120303 -PICHANAQUI DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,520.00 30,141.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,520.00 30,141.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,511.00 2,520.00 30,141.00

AOI00144900019

ESTUDIOS DEINVESTIGACIÓN DERECURSOS FORESTALES ENEL AMBITO DE LA EEASANTA ANA

120114 - ELTAMBO DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,261.00 15,099.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,261.00 15,099.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,258.00 1,261.00 15,099.00

AOI00144900059 GESTION DEL PP 121 ENLA EEA CANAAN

050101 -AYACUCHO DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 632,292.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 632,292.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 52,691.00 632,292.00

AOI00144900060 GESTION DEL PP 121 ENLA EEA PICHANAKI


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 57,852.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 57,852.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 4,821.00 57,852.00

AOI00144900061 GESTION DEL PP 121 ENLA EEA SANTA ANA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 1,589,760.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 1,589,760.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 132,480.00 1,589,760.00




AOI00144900007 DESARROLLO DEEXPERIMENTOS EN LAE.E.A. CANAÁN PARA LAOBTENCIÓN DEVARIEDADES Y RAZAS

050101 -AYACUCHO

UNIDAD Muy Alta2021

FISICO 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00COSTEO S/ 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 692,346.00

2022FISICO 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00COSTEO S/ 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 692,346.00

2023 FISICO 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00COSTEO S/ 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 57,695.50 692,346.00

AOI00144900008

DESARROLLO DEEXPERIMENTOS EN LAE.E.A. SANTA ANA PARALA OBTENCIÓN DEVARIEDADES Y RAZAS

120114 - ELTAMBO UNIDAD Muy Alta

2021FISICO 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00COSTEO S/ 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 1,595,622.00

2022FISICO 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00COSTEO S/ 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 1,595,622.00

2023FISICO 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00 72.00COSTEO S/ 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 132,968.50 1,595,622.00




AOI00144900009

DESARROLLO DEEXPERIMENTOS EN LAE.E.A. CANAÁN PARA LAOBTENCIÓN DETECNOLOGÍAS

050101 -AYACUCHO UNIDAD Muy Alta

2021FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00COSTEO S/ 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 522,294.00

2022FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00COSTEO S/ 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 522,294.00

2023FISICO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00COSTEO S/ 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 43,524.50 522,294.00

AOI00144900010

DESARROLLO DEEXPERIMENTOS EN LAE.E.A. SANTA ANA PARALA OBTENCIÓN DETECNOLOGÍAS


2021FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00COSTEO S/ 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 431,958.00

2022FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00COSTEO S/ 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 431,958.00

2023FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00COSTEO S/ 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 35,996.50 431,958.00

AOI00144900011

DESARROLLO DEEXPERIMENTOS EN LAE.E.A. PICHANAKI PARA LAOBTENCIÓN DETECNOLOGÍAS

120303 -PICHANAQUI UNIDAD Muy Alta

2021FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00COSTEO S/ 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 332,232.00

2022FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00COSTEO S/ 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 332,232.00

2023FISICO 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00COSTEO S/ 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 27,686.00 332,232.00

AOI00144900016

GESTION DEL PROGRAMAPRESUPUESTAL 130 EN ELAMBITO DE LA EEA SANTAANA

120114 - ELTAMBO INFORME Muy Alta

2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 18,840.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 18,840.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 1,570.00 18,840.00

AOI00144900020

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADASO ALTERADAS EN ELAMBITO DE LA EEAPICHANAKI

120303 -PICHANAQUI HECTAREA Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 4.00COSTEO S/ 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,919.00 59,006.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 4.00COSTEO S/ 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,919.00 59,006.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 4.00COSTEO S/ 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,917.00 4,919.00 59,006.00

AOI00144900021

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADASO ALTERADAS EN ELAMBITO DE LA EEA SANTAANA

120114 - ELTAMBO HECTAREA Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 6.00COSTEO S/ 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 13,356.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 6.00COSTEO S/ 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 13,356.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 6.00COSTEO S/ 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 1,113.00 13,356.00

AOI00144900022 DESARROLLO DE ESTUDIOSDE ESPECIES FORESTALESMADERABLES EN EL

120303 -PICHANAQUI

ESTUDIO Muy Alta2021

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 2.00COSTEO S/ 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,087.00 13,000.00

2022 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

AMBITO DE LA EEAPICHANAKI

COSTEO S/ 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,087.00 13,000.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,087.00 13,000.00

AOI00144900023

DESARROLLO DE ESTUDIOSDE ESPECIES FORESTALESMADERABLES EN ELAMBITO DE LA EEA SANTAANA

120114 - ELTAMBO ESTUDIO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 3.00 5.00COSTEO S/ 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,148.00 13,655.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 3.00 5.00COSTEO S/ 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,148.00 13,655.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 3.00 5.00COSTEO S/ 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,137.00 1,148.00 13,655.00

CENTRO DE COSTO: 10.02 - SUB DIRECCION DE INVESTIGACION Y ESTUDIOS ESPECIALES




AOI00144900026

CAPACITACION APRODUCTORES AGRARIOSEN MANEJO YCONSERVACIÓN DESUELOS AGRICOLAS EN ELÁMBITO DE LA EEACANAAN

050101 -AYACUCHO


2021FISICO 0.00 0.00 0.00 0.00 150.00 0.00 0.00 150.00 0.00 0.00 150.00 0.00 450.00COSTEO S/ 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,583.00 4,587.00 55,000.00

2022FISICO 0.00 0.00 0.00 0.00 150.00 0.00 0.00 150.00 0.00 0.00 170.00 0.00 470.00COSTEO S/ 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 58,980.00

2023FISICO 0.00 0.00 0.00 0.00 200.00 0.00 0.00 200.00 0.00 0.00 114.00 0.00 514.00COSTEO S/ 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 64,344.00

AOI00144900027

CAPACITACION APRODUCTORES AGRARIOSEN MANEJO YCONSERVACIÓN DESUELOS AGRICOLAS EN ELÁMBITO DE LA EEA SANTAANA

120114 - ELTAMBO


2021FISICO 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 0.00 0.00 100.00 400.00COSTEO S/ 4,352.00 4,352.00 4,352.00 4,352.00 4,352.00 4,352.00 4,352.00 4,352.00 4,352.00 4,352.00 4,358.00 4,357.00 52,235.00

2022FISICO 0.00 0.00 120.00 0.00 0.00 120.00 0.00 0.00 120.00 0.00 0.00 110.00 470.00COSTEO S/ 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 4,915.00 58,980.00

2023FISICO 0.00 0.00 0.00 0.00 200.00 0.00 0.00 200.00 0.00 0.00 114.00 0.00 514.00COSTEO S/ 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 5,362.00 64,344.00




AOI00144900024

INVESTIGACIÓN DECULTIVOS DE ACUERDO ALA APTITUD DE SUELOS ENEL AMBITO DE LA EEACANAAN

050101 -AYACUCHO


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2023FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEO S/ 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 98,700.00

AOI00144900025

INVESTIGACIÓN DECULTIVOS DE ACUERDO ALA APTITUD DE SUELOS ENEL AMBITO DE LA EEASANTA ANA

120114 - ELTAMBO


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 6,250.00 75,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2023FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00COSTEO S/ 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 8,225.00 98,700.00

AOI00144900028

GESTION DEL PROGRAMAPRESUPUESTAL 89 EN ELAMBITO DE LA EEACANAAN


2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 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

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 3,375.00 3,375.00 3,375.00 3,375.00 3,375.00 3,375.00 3,375.00 3,375.00 3,375.00 3,375.00 3,375.00 3,375.00 40,500.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 55,008.00





AOI00144900014

ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITODE LA EEA CANAAN

050101 -AYACUCHO


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 10,000.00 8,000.00 10,000.00 5,000.00 10,000.00 10,000.00 10,000.00 5,000.00 10,000.00 8,000.00 10,000.00 10,000.00 106,000.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 10,000.00 10,000.00 10,000.00 5,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 8,000.00 10,000.00 10,000.00 113,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 10,000.00 8,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 8,000.00 10,000.00 10,000.00 116,000.00

AOI00144900015

ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITODE LA EEA SANTA ANA

120114 - ELTAMBO


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 10,000.00 10,000.00 10,000.00 13,000.00 10,000.00 10,000.00 10,000.00 12,000.00 10,000.00 10,000.00 10,000.00 10,000.00 125,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 10,000.00 10,000.00 10,000.00 15,000.00 10,000.00 15,000.00 10,000.00 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 135,000.00




AOI00144900013

DESARROLLO DEL DISEÑODE PAQUETESTECNOLÓGICOS EN LOSPRINCIPALES CULTIVOS ENEL AMBITO DE LA EEASANTA ANA

120114 - ELTAMBO


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 5,000.00 10,000.00 8,000.00 9,800.00 10,000.00 10,000.00 8,000.00 7,800.00 6,000.00 10,000.00 6,500.00 5,000.00 96,100.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 5,000.00 10,000.00 8,000.00 9,800.00 10,000.00 10,000.00 10,000.00 7,800.00 6,000.00 10,000.00 8,500.00 5,000.00 100,100.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 5,000.00 10,000.00 10,000.00 9,800.00 10,000.00 10,000.00 10,000.00 7,800.00 10,000.00 10,000.00 6,500.00 5,000.00 104,100.00





AOI00144900055

CONSERVACION YCARACTERIZACION DELBANCO DE GERMOPLASMADE LA EEA SANTA ANA


2021FISICO 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00COSTEO S/ 9,000.00 9,000.00 9,693.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,693.00

2022FISICO 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00COSTEO S/ 9,000.00 9,000.00 9,693.00 9,000.00 9,000.00 12,000.00 11,434.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 114,127.00

2023FISICO 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00COSTEO S/ 9,000.00 9,000.00 9,693.00 12,000.00 9,000.00 15,000.00 9,000.00 11,141.00 9,000.00 9,000.00 9,000.00 9,000.00 119,834.00

AOI00144900056

CONSERVACION YCARACTERIZACION DELBANCO DE GERMOPLASMADE LA EEA PICHANAKI

120303 -PICHANAQUI UNIDAD Muy Alta

2021FISICO 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00COSTEO S/ 5,000.00 7,000.00 9,932.00 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 84,932.00

2022FISICO 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00COSTEO S/ 5,000.00 7,000.00 9,932.00 7,000.00 7,000.00 7,000.00 11,246.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 89,178.00

2023FISICO 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00COSTEO S/ 5,000.00 7,000.00 9,932.00 7,000.00 7,000.00 7,000.00 11,246.00 11,459.00 7,000.00 7,000.00 7,000.00 7,000.00 93,637.00

AOI00144900057

CONSERVACION YCARACTERIZACION DELBANCO DE GERMOPLASMADE LA EEA CANAAN

050101 -AYACUCHO UNIDAD Muy Alta

2021FISICO 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00COSTEO S/ 10,000.00 10,000.00 17,634.00 10,000.00 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 132,634.00

2022FISICO 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00COSTEO S/ 10,000.00 10,000.00 17,634.00 10,000.00 15,000.00 16,631.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 139,265.00

2023FISICO 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00 1,091.00COSTEO S/ 10,000.00 10,000.00 17,634.00 11,000.00 15,000.00 10,000.00 14,594.00 14,000.00 12,000.00 12,000.00 10,000.00 10,000.00 146,228.00

CENTRO DE COSTO: 30.02 - SUB DIRECCION DE BIOTECNOLOGIA




AOI00144900058 PROYECTOS -BIOTECNOLOGIA VEGETAL

120303 -PICHANAQUI INFORME Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 4,000.00 4,000.00 14,000.00 4,000.00 14,000.00 4,000.00 4,000.00 10,000.00 4,000.00 10,000.00 4,000.00 4,000.00 80,000.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 4,600.00 4,600.00 16,100.00 4,600.00 16,100.00 4,600.00 4,600.00 11,500.00 4,600.00 11,500.00 4,600.00 4,600.00 92,000.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 5,290.00 5,290.00 18,515.00 5,290.00 18,515.00 5,290.00 5,290.00 13,225.00 5,290.00 13,225.00 5,290.00 5,290.00 105,800.00

CENTRO DE COSTO: 40.01 - OFICINA DE ADMINISTRACION EEA SANTA ANA




AOI00144900029

SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DEPRODUCCION,INVESTIGACIÓN,TRANSFERENCIA TECN.DEL POI EN LA EEA


2021FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 0.00 2.00 0.00 1.00 2.00 10.00COSTEO S/ 6,200.00 6,200.00 7,866.00 6,200.00 6,200.00 7,866.00 7,876.00 6,200.00 7,866.00 6,200.00 7,866.00 7,876.00 84,416.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 0.00 2.00 0.00 1.00 2.00 10.00COSTEO S/ 6,200.00 6,200.00 7,866.00 6,200.00 6,200.00 7,866.00 7,876.00 6,200.00 7,866.00 6,200.00 7,866.00 7,876.00 84,416.00

2023FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 0.00 2.00 0.00 1.00 2.00 10.00COSTEO S/ 6,200.00 6,200.00 7,866.00 6,200.00 6,200.00 7,866.00 7,876.00 6,200.00 7,866.00 6,200.00 7,866.00 7,876.00 84,416.00

AOI00144900030COORDINACIONES DEACCIONES LEGALES EN LAEEA

120114 - ELTAMBO DOCUMENTO Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00COSTEO S/ 3,033.00 3,033.00 6,369.00 3,033.00 6,369.00 3,033.00 3,039.00 9,693.00 3,033.00 3,033.00 9,701.00 3,039.00 56,408.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00COSTEO S/ 3,033.00 3,033.00 6,369.00 3,033.00 6,369.00 3,033.00 3,039.00 9,693.00 3,033.00 3,033.00 9,701.00 3,039.00 56,408.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00COSTEO S/ 3,033.00 3,033.00 6,369.00 3,033.00 6,369.00 3,033.00 3,039.00 9,693.00 3,033.00 3,033.00 9,701.00 3,039.00 56,408.00

AOI00144900031

FORMULACIÓN YELABORACIÓN DEDOCUMENTO DEPLANEAMIENTO Y DEADMINISTRACIÓN EN LAEEA


2021FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 0.00 5.00COSTEO S/ 5,599.00 5,599.00 5,599.00 5,599.00 6,599.00 5,599.00 7,609.00 5,599.00 6,599.00 5,599.00 6,599.00 5,599.00 72,198.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 0.00 5.00COSTEO S/ 5,599.00 5,599.00 5,599.00 5,599.00 6,599.00 5,599.00 7,609.00 5,599.00 6,599.00 5,599.00 6,599.00 5,599.00 72,198.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 0.00 5.00COSTEO S/ 5,599.00 5,599.00 5,599.00 5,599.00 6,599.00 5,599.00 7,609.00 5,599.00 6,599.00 5,599.00 6,599.00 5,599.00 72,198.00

AOI00144900032FORTALECIMIENTO DELPERSONAL TÉCNICO YPROFESIONAL DE LA EEA


2021FISICO 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEO S/ 2,194.00 2,194.00 5,194.00 2,194.00 7,194.00 2,194.00 7,194.00 2,194.00 2,194.00 2,194.00 9,194.00 2,200.00 46,334.00

2022FISICO 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEO S/ 2,194.00 2,194.00 5,194.00 2,194.00 7,194.00 2,194.00 7,194.00 2,194.00 2,194.00 2,194.00 9,194.00 2,200.00 46,334.00

2023FISICO 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEO S/ 2,194.00 2,194.00 5,194.00 2,194.00 7,194.00 2,194.00 7,194.00 2,194.00 2,194.00 2,194.00 9,194.00 2,200.00 46,334.00

AOI00144900033

DIRIGIR Y SUPERVISAR LOSCONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL YCARTAS DEENTENDIMIENTO CONPRODUCTORES


2021FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00COSTEO S/ 3,616.00 4,616.00 4,616.00 5,116.00 3,616.00 6,616.00 4,120.00 6,116.00 4,116.00 5,116.00 6,116.00 3,616.00 57,396.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00COSTEO S/ 3,616.00 4,616.00 4,616.00 5,116.00 3,616.00 6,616.00 4,120.00 6,116.00 4,116.00 5,116.00 6,116.00 3,616.00 57,396.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00COSTEO S/ 3,616.00 4,616.00 4,616.00 5,116.00 3,616.00 6,616.00 4,120.00 6,116.00 4,116.00 5,116.00 6,116.00 3,616.00 57,396.00

AOI00144900034 MANTENIMIENTO DE LAINFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA

120114 - ELTAMBO

DOCUMENTO Alta2021

FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00COSTEO S/ 2,739.00 2,739.00 3,929.00 4,929.00 3,929.00 3,929.00 3,932.00 4,929.00 3,929.00 3,929.00 3,929.00 3,930.00 46,772.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00COSTEO S/ 2,739.00 2,739.00 3,929.00 4,929.00 3,929.00 3,929.00 3,932.00 4,929.00 3,929.00 3,929.00 3,929.00 3,930.00 46,772.00

2023 FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.002,739.00 2,739.00 3,929.00 4,929.00 3,929.00 3,929.00 3,932.00 4,929.00 3,929.00 3,929.00 3,929.00 3,930.00 46,772.00

COSTEO S/

AOI00144900035EJECUCIÓN DE ACCIONESDE GESTIÓN DIRECTIVA ENLA EEA


2021FISICO 5.00 4.00 8.00 5.00 3.00 9.00 5.00 4.00 6.00 5.00 6.00 8.00 68.00COSTEO S/ 61,834.00 61,834.00 69,334.00 62,334.00 69,334.00 77,338.00 82,334.00 62,334.00 92,334.00 58,334.00 65,334.00 63,084.00 825,762.00

2022FISICO 5.00 4.00 8.00 5.00 3.00 9.00 5.00 4.00 6.00 5.00 6.00 8.00 68.00COSTEO S/ 61,834.00 61,834.00 69,334.00 62,334.00 69,334.00 77,338.00 82,334.00 62,334.00 92,334.00 58,334.00 65,334.00 63,084.00 825,762.00

2023FISICO 5.00 4.00 8.00 5.00 3.00 9.00 5.00 4.00 6.00 5.00 6.00 8.00 68.00COSTEO S/ 61,834.00 61,834.00 69,334.00 62,334.00 69,334.00 77,338.00 82,334.00 62,334.00 92,334.00 58,334.00 65,334.00 63,084.00 825,762.00

CENTRO DE COSTO: 40.02 - OFICINA DE ADMINISTRACION EEA CANAAN




AOI00144900036

ACTIVIDAD 01: GESTIONDE CONVENIOS DECOOPERACIONINTERINSTITUCIONAL


2021FISICO 0.00 0.00 1.00 1.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 1.00 7.00COSTEO S/ 0.00 0.00 2,363.00 0.00 0.00 4,726.00 0.00 0.00 2,363.00 0.00 2,363.00 2,363.00 14,178.00

2022FISICO 0.00 0.00 1.00 1.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 1.00 7.00COSTEO S/ 0.00 0.00 2,481.00 0.00 0.00 4,963.00 0.00 0.00 2,481.00 0.00 2,481.00 2,481.00 14,887.00

2023FISICO 0.00 0.00 1.00 1.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 1.00 7.00COSTEO S/ 0.00 0.00 2,552.00 0.00 0.00 5,095.00 0.00 0.00 2,552.00 0.00 2,552.00 2,552.00 15,303.00

AOI00144900047

ACTIVIDAD 02:COORDINACION DE LASACCIONES CON LOSGOBIERNOS NACIONALES,REGIONALES, LOCALES


2021FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00COSTEO S/ 7,089.00 7,089.00 7,089.00 7,089.00 7,089.00 7,089.00 7,089.00 7,089.00 7,089.00 7,089.00 7,089.00 7,139.00 85,118.00

2022FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00COSTEO S/ 7,444.00 7,444.00 7,444.00 7,444.00 7,444.00 7,444.00 7,444.00 7,444.00 7,444.00 7,444.00 7,444.00 7,444.00 89,328.00

2023FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00COSTEO S/ 7,685.00 7,685.00 7,685.00 7,685.00 7,685.00 7,685.00 7,685.00 7,685.00 7,685.00 7,685.00 7,685.00 7,685.00 92,220.00

AOI00144900048

ACTIVIDAD 03:SUPERVISION YMONITOREO DE LASACTIVIDADAES DEPRODUCCION,INVESTIGACION TTECNOLOGIA SEGÚN POIEEA CANAAN


2021FISICO 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 20.00COSTEO S/ 2,363.00 2,363.00 4,726.00 4,726.00 2,363.00 4,726.00 4,726.00 4,726.00 4,726.00 2,363.00 4,726.00 4,726.00 47,260.00

2022FISICO 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 20.00

COSTEO S/ 2,481.00 2,481.00 4,974.00 4,963.00 2,481.00 4,963.00 4,963.00 4,963.00 4,963.00 2,481.00 4,963.00 4,963.00 49,639.00

2023FISICO 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 1.00 2.00 2.00 20.00

COSTEO S/ 2,433.00 2,433.00 4,866.00 4,866.00 2,433.00 4,866.00 4,866.00 4,866.00 4,866.00 2,433.00 4,866.00 4,866.00 48,660.00

AOI00144900049

ACTIVIDAD 04:ACTIVIDADES DECOORDINACION DEACCIONES LEGALES EN LAEEA CANAAN:


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 0.00 0.00 2,363.00 0.00 0.00 2,363.00 0.00 0.00 2,363.00 0.00 0.00 2,363.00 9,452.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 0.00 0.00 2,481.00 0.00 0.00 2,481.00 0.00 0.00 2,481.00 0.00 0.00 2,481.00 9,924.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 0.00 0.00 2,552.00 0.00 0.00 2,552.00 0.00 0.00 2,552.00 0.00 0.00 2,552.00 10,208.00

AOI00144900050ACTIVIDAD 05: ACCIONESPARA LA IMPLEMENTACIONDEL PEI 2020- 2023


2021FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 5.00COSTEO S/ 0.00 0.00 0.00 0.00 2,363.00 2,363.00 0.00 2,363.00 2,363.00 0.00 2,363.00 0.00 11,815.00

2022FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 5.00COSTEO S/ 0.00 0.00 0.00 0.00 2,481.00 2,481.00 0.00 2,481.00 2,481.00 0.00 2,481.00 0.00 12,405.00

2023FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 0.00 5.00COSTEO S/ 0.00 0.00 0.00 0.00 2,552.00 2,552.00 0.00 2,552.00 2,552.00 0.00 2,552.00 0.00 12,760.00

AOI00144900051

ACTIVIDAD 06:FORMULACIÓN YELABORACIÓN DEDOCUMENTOS DEPLANIFICACIÓN YADMINISTRACIÓN EN LAEEA CANAAN


2021FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 18.00COSTEO S/ 2,363.00 4,726.00 2,363.00 4,726.00 2,363.00 4,726.00 2,363.00 4,726.00 2,363.00 4,726.00 2,363.00 4,726.00 42,534.00

2022FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 18.00COSTEO S/ 2,481.00 4,963.00 2,481.00 4,963.00 2,481.00 4,963.00 2,481.00 4,963.00 2,481.00 4,963.00 2,481.00 4,963.00 44,664.00

2023FISICO 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 1.00 2.00 18.00COSTEO S/ 2,552.00 5,104.00 2,552.00 5,104.00 2,552.00 5,104.00 2,552.00 5,104.00 2,552.00 5,104.00 2,552.00 5,104.00 45,936.00

AOI00144900052 ACTIVIDAD 07: EJECUCIONDE ACCIONES DE GESTIONDIRECTIVA EN LA EEACANAAN

050101 -AYACUCHO

DOCUMENTO Muy Alta 2021 FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 1.00 0.00 4.00COSTEO S/ 0.00 0.00 0.00 0.00 0.00 4,726.00 0.00 0.00 0.00 2,363.00 2,279.00 0.00 9,368.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 1.00 0.00 4.00COSTEO S/ 0.00 0.00 0.00 0.00 0.00 4,963.00 0.00 0.00 0.00 2,481.00 2,393.00 0.00 9,837.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 1.00 0.00 4.00COSTEO S/ 0.00 0.00 0.00 0.00 0.00 5,104.00 0.00 0.00 0.00 2,552.00 2,461.00 0.00 10,117.00

AOI00144900053

ACTIVIDAD 8 : EJECUCIONDE ACCIONES DE GESTIONADMINISTRATIVA EN LAEEA CANAAN


2021FISICO 3.00 2.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 2.00 2.00 3.00 26.00COSTEO S/ 48,718.00 46,355.00 46,355.00 46,355.00 43,992.00 48,718.00 46,355.00 46,355.00 46,355.00 46,355.00 46,355.00 48,709.00 560,977.00

2022FISICO 3.00 2.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 2.00 2.00 3.00 26.00COSTEO S/ 51,142.67 48,663.67 48,663.67 48,663.67 46,181.67 50,921.67 48,663.67 48,663.67 48,663.67 48,663.67 48,663.67 51,144.63 588,700.00

2023FISICO 3.00 2.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 2.00 2.00 3.00 26.00COSTEO S/ 54,858.00 52,306.00 52,306.00 52,306.00 49,754.00 54,858.00 52,306.00 52,306.00 52,306.00 53,902.00 53,900.00 56,453.00 637,561.00

AOI00144900054

ACTIVIDAD 09:MANTENIMIENTO DE LAINFRAESTRUCTURA YEQUIPAMIENTO DE LA EEACANAAN


2021FISICO 0.00 2.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 0.00 14.00COSTEO S/ 0.00 4,726.00 2,863.00 2,363.00 2,863.00 4,726.00 2,363.00 184,726.00 2,363.00 2,363.00 4,735.00 0.00 214,091.00

2022FISICO 0.00 2.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 0.00 14.00COSTEO S/ 0.00 4,963.00 2,481.00 2,481.00 2,481.00 4,579.00 3,082.00 192,963.00 3,481.00 4,075.00 4,563.00 0.00 225,149.00

2023FISICO 0.00 2.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 0.00 14.00COSTEO S/ 0.00 5,104.00 2,552.00 2,552.00 2,552.00 5,891.00 5,465.00 210,818.00 7,646.00 7,646.00 5,104.00 0.00 255,330.00

CENTRO DE COSTO: 40.03 - OFICINA DE ADMINISTRACION EEA PICHANAKI




AOI00144900038

ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOSCONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL


2021FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEO S/ 0.00 0.00 1,995.00 0.00 0.00 8,775.00 0.00 0.00 1,995.00 0.00 0.00 4,787.00 17,552.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEO S/ 0.00 0.00 2,016.00 0.00 0.00 8,873.00 0.00 0.00 2,016.00 0.00 0.00 4,840.00 17,745.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 0.00 1.00 6.00COSTEO S/ 0.00 0.00 2,021.00 0.00 0.00 8,892.00 0.00 0.00 2,021.00 0.00 0.00 4,851.00 17,785.00

AOI00144900039

ACTIVIDAD 2:COORDINACIÓN DE LASACCIONES ESTRATEGICASCON LOS GOBIERNOSREGIONALES


2021FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 6.00COSTEO S/ 0.00 0.00 4,816.00 0.00 0.00 1,709.00 0.00 3,107.00 1,709.00 0.00 0.00 1,709.00 13,050.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 6.00COSTEO S/ 0.00 0.00 4,871.00 0.00 0.00 1,728.00 0.00 3,141.00 1,728.00 0.00 0.00 1,728.00 13,196.00

2023FISICO 0.00 0.00 2.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 6.00COSTEO S/ 0.00 0.00 4,880.00 0.00 0.00 1,732.00 0.00 3,149.00 1,732.00 0.00 0.00 1,732.00 13,225.00

AOI00144900040

ACTIVIDAD 3:SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DEPRODUCCION,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI ENLA EEA


2021FISICO 1.00 2.00 1.00 2.00 1.00 3.00 1.00 2.00 1.00 2.00 1.00 2.00 19.00

COSTEO S/ 3,388.00 6,913.00 3,388.00 6,913.00 3,388.00 13,418.00 3,388.00 6,913.00 3,388.00 6,913.00 3,388.00 6,913.00 68,311.00

2022FISICO 1.00 2.00 1.00 2.00 1.00 3.00 1.00 2.00 1.00 2.00 1.00 2.00 19.00

COSTEO S/ 3,426.00 6,989.00 3,426.00 6,989.00 3,426.00 13,569.00 3,426.00 6,989.00 3,426.00 6,989.00 3,426.00 6,989.00 69,070.00

2023FISICO 1.00 2.00 1.00 2.00 1.00 3.00 1.00 2.00 1.00 2.00 1.00 2.00 19.00

COSTEO S/ 3,434.00 7,006.00 3,434.00 7,006.00 3,434.00 13,598.00 3,434.00 7,006.00 3,434.00 7,006.00 3,434.00 7,006.00 69,232.00

AOI00144900041

ACTIVIDAD 4:COORDINACIONES DEACCIONES LEGALES EN LAEEA


2021FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00COSTEO S/ 0.00 7,525.00 0.00 0.00 7,525.00 0.00 0.00 7,525.00 0.00 0.00 7,525.00 0.00 30,100.00

2022FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00COSTEO S/ 0.00 7,609.00 0.00 0.00 7,609.00 0.00 0.00 7,609.00 0.00 0.00 7,609.00 0.00 30,436.00

2023FISICO 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 4.00COSTEO S/ 0.00 7,625.00 0.00 0.00 7,625.00 0.00 0.00 7,625.00 0.00 0.00 7,625.00 0.00 30,500.00

AOI00144900042 ACTIVIDAD 5: ACCIONESPARA LA IMPLEMENTACIÓN

120303 -PICHANAQUI


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 6.00COSTEO S/ 5,025.00 0.00 5,025.00 0.00 5,025.00 0.00 5,025.00 0.00 5,025.00 0.00 5,025.00 0.00 30,150.00

DEL PEI 2021-20232022

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 6.00COSTEO S/ 5,081.00 0.00 5,081.00 0.00 5,081.00 0.00 5,081.00 0.00 5,081.00 0.00 5,081.00 0.00 30,486.00

2023FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00COSTEO S/ 5,092.00 0.00 5,092.00 0.00 5,092.00 0.00 5,092.00 0.00 5,092.00 0.00 5,092.00 0.00 30,552.00

AOI00144900043

ACTIVIDAD 6:FORMULACIÓN YELABORACIÓN DEDOCUMENTO DEPLANEAMIENTO Y DEADMINISTRACIÓN EN LAEEA


2021FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 18.00COSTEO S/ 1,799.00 1,799.00 6,481.00 1,799.00 1,799.00 7,284.00 1,799.00 9,330.00 6,481.00 1,799.00 1,799.00 6,481.00 48,650.00

2022FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 18.00COSTEO S/ 1,820.00 1,820.00 6,553.00 1,820.00 1,820.00 7,366.00 1,820.00 9,434.00 6,553.00 1,820.00 1,820.00 6,553.00 49,199.00

2023FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 18.00COSTEO S/ 1,824.00 1,824.00 6,568.00 1,824.00 1,824.00 7,382.00 1,824.00 9,455.00 6,568.00 1,824.00 1,824.00 6,568.00 49,309.00

AOI00144900044ACTIVIDAD 7: EJECUCIÓNDE ACCIONES DE GESTIÓNDIRECTIVA EN LA EEA


2021FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEO S/ 0.00 0.00 0.00 0.00 4,793.00 10,384.00 0.00 0.00 0.00 0.00 4,793.00 0.00 19,970.00

2022FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEO S/ 0.00 0.00 0.00 0.00 4,875.00 10,555.00 0.00 0.00 0.00 0.00 4,875.00 0.00 20,305.00

2023FISICO 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00COSTEO S/ 0.00 0.00 0.00 0.00 4,925.00 10,605.00 0.00 0.00 0.00 0.00 4,925.00 0.00 20,455.00

AOI00144900045

ACTIVIDAD 8: EJECUCIÓNDE ACCIONES DE GESTIÓNADMINISTRATIVA EN LAEEA


2021FISICO 2.00 4.00 4.00 4.00 2.00 7.00 2.00 4.00 2.00 4.00 2.00 6.00 43.00COSTEO S/ 5,956.00 8,413.00 10,471.00 8,413.00 5,956.00 19,928.00 5,956.00 8,413.00 5,956.00 8,413.00 5,956.00 12,928.00 106,759.00

2022FISICO 2.00 4.00 4.00 4.00 2.00 7.00 2.00 4.00 2.00 4.00 2.00 6.00 43.00COSTEO S/ 6,033.00 8,517.00 10,601.00 8,517.00 6,033.00 20,162.00 6,033.00 8,517.00 6,033.00 8,517.00 6,033.00 13,083.00 108,079.00

2023FISICO 2.00 4.00 4.00 4.00 2.00 7.00 2.00 4.00 2.00 4.00 2.00 6.00 43.00COSTEO S/ 6,089.00 8,578.00 10,665.00 8,578.00 6,089.00 20,248.00 6,089.00 8,578.00 5,989.00 8,578.00 6,089.00 13,155.00 108,725.00

AOI00144900046

ACTIVIDAD 9:MANTENIMIENTO DE LAINFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA


2021FISICO 0.00 1.00 2.00 1.00 2.00 1.00 0.00 2.00 2.00 1.00 1.00 1.00 14.00COSTEO S/ 0.00 9,588.00 2,116.00 1,057.00 10,645.00 1,057.00 0.00 10,645.00 2,116.00 1,057.00 9,588.00 1,057.00 48,926.00

2022FISICO 0.00 1.00 2.00 1.00 2.00 1.00 0.00 2.00 2.00 1.00 1.00 1.00 14.00COSTEO S/ 0.00 9,695.00 2,140.00 1,069.00 10,765.00 1,069.00 0.00 10,765.00 2,140.00 1,069.00 9,695.00 1,069.00 49,476.00

2023FISICO 0.00 1.00 2.00 1.00 2.00 1.00 0.00 2.00 2.00 1.00 1.00 1.00 14.00COSTEO S/ 0.00 9,716.00 2,144.00 1,072.00 10,788.00 1,072.00 0.00 10,788.00 2,144.00 1,072.00 9,716.00 1,072.00 49,584.00




Vista Florida


Año : 2021 - 2023

Periodo POI Multianual 2021 - 2023Nivel de Gobierno E - GOBIERNO NACIONALSector 13 - AGRICULTURAPliego 163 - INSTITUTO NACIONAL DE INNOVACION AGRARIAUnidad Ejecutora 001450 - ESTACION EXPERIMENTAL AGRARIA VISTA FLORIDA - LAMBAYEQUE





AOI00145000003

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDADEN LA E.E.A. BAÑOS DELINCA PARA BENEFICIO DE LOSPRODUCTORES

060108 - LOSBAÑOS DELINCA

PRODUCTOR Muy Alta

2021FISICO 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 840.00COSTEO S/ 38,382.75 38,382.75 38,382.75 38,382.75 38,382.75 38,382.75 38,382.75 38,382.75 38,382.75 38,382.75 38,382.75 38,382.75 460,593.00

2022FISICO 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 75.00 75.00 70.00 850.00COSTEO S/ 39,918.00 39,918.00 39,918.00 39,918.00 39,918.00 39,918.00 39,918.00 39,918.00 39,918.00 39,918.00 39,918.00 39,918.00 479,016.00

2023FISICO 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 74.00 75.00 75.00 70.00 854.00COSTEO S/ 41,514.84 41,514.84 41,514.84 41,514.84 41,514.84 41,514.84 41,514.84 41,514.84 41,514.84 41,514.84 41,514.84 41,514.76 498,178.00

AOI00145000004

PRODUCCION DE MATERIALGENETICO DE ALTA CALIDADEN LA E.E.A. VISTA FLORIDAPARA BENEFICIO DE LOSPRODUCTORES

140111 -PICSI PRODUCTOR Muy Alta

2021FISICO 159.00 159.00 159.00 159.00 159.00 159.00 159.00 159.00 159.00 159.00 159.00 159.00 1,908.00COSTEO S/ 116,038.92 116,038.92 116,038.92 116,038.92 116,038.92 116,038.92 116,038.92 116,038.92 116,038.92 116,038.92 116,038.92 116,038.88 1,392,467.00

2022FISICO 159.00 159.00 159.00 159.00 159.00 159.00 159.00 159.00 159.00 159.00 164.00 164.00 1,918.00COSTEO S/ 120,680.42 120,680.42 120,680.42 120,680.42 120,680.42 120,680.42 120,680.42 120,680.42 120,680.42 120,680.42 120,680.42 120,680.38 1,448,165.00

2023FISICO 159.00 159.00 159.00 159.00 159.00 161.00 161.00 162.00 162.00 162.00 162.00 157.00 1,922.00COSTEO S/ 125,507.67 125,507.67 125,507.67 125,507.67 125,507.67 125,507.67 125,507.67 125,507.67 125,507.67 125,507.67 125,507.67 125,507.63 1,506,092.00




AOI00145000001

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORESAGROPECUARIOS EN ELAMBITO DE LA EEA VISTAFLORIDA

140111 -PICSI PRODUCTOR Muy Alta

2021FISICO 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 4,320.00COSTEO S/ 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 213,816.00

2022FISICO 365.00 365.00 365.00 365.00 365.00 365.00 360.00 360.00 360.00 360.00 360.00 360.00 4,350.00COSTEO S/ 18,018.00 18,018.00 18,018.00 18,018.00 18,018.00 18,018.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 215,016.00

2023FISICO 370.00 370.00 370.00 370.00 370.00 370.00 360.00 360.00 360.00 360.00 360.00 360.00 4,380.00COSTEO S/ 18,218.00 18,218.00 18,218.00 18,218.00 18,218.00 18,218.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 17,818.00 216,216.00

AOI00145000002

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORESAGROPECUARIOS EN ELAMBITO DE LA EEA BAÑOSDEL INCA


PRODUCTOR Muy Alta

2021FISICO 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 552.00COSTEO S/ 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 69,156.00

2022FISICO 51.00 51.00 51.00 51.00 51.00 51.00 46.00 46.00 46.00 46.00 46.00 46.00 582.00COSTEO S/ 5,863.00 5,863.00 5,863.00 5,863.00 5,863.00 5,863.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 69,756.00

2023FISICO 56.00 56.00 56.00 56.00 56.00 56.00 46.00 46.00 46.00 46.00 46.00 46.00 612.00COSTEO S/ 5,963.00 5,963.00 5,963.00 5,963.00 5,963.00 5,963.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 5,763.00 70,356.00

AOI00145000012

CAPACITACIÓN YSENSIBILIZACIÓN EN ELMANEJO DE LOS RECURSOSFORESTALES, ECOSISTEMASFORESTALES EN EL AMBITODE LA EEA VISTA FLORIDA

140111 -PICSI PERSONA Muy Alta

2021FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEO S/ 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00

2022FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEO S/ 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00

2023FISICO 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 20.00 0.00 0.00 0.00 60.00COSTEO S/ 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 837.00 10,000.00




AOI00145000013

ESTUDIOS DE INVESTIGACIÓNDE RECURSOS FORESTALESEN EL AMBITO DE LA EEABAÑOS DEL INCA


DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 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

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 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

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 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

AOI00145000014

ESTUDIOS DE INVESTIGACIÓNDE RECURSOS FORESTALESEN EL AMBITO DE LA EEAVISTA FLORIDA

140111 -PICSI DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,410.00 40,854.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,410.00 40,854.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,404.00 3,410.00 40,854.00

AOI00145000017

DESARROLLO DE ESTUDIOSDE ESPECIES FORESTALESMADERABLES EN EL AMBITODE LA EEA BAÑOS DEL INCA


ESTUDIO Muy Alta

2021FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEO S/ 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,674.00 20,000.00

2022FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEO S/ 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,674.00 20,000.00

2023FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEO S/ 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,666.00 1,674.00 20,000.00




AOI00145000005

DESARROLLO DEEXPERIMENTOS EN LA E.E.A.BAÑOS DEL INCA PARA LAOBTENCIÓN DE VARIEDADES YRAZAS


UNIDAD Muy Alta

2021FISICO 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00COSTEO S/ 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 984,378.00

2022FISICO 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00COSTEO S/ 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 984,378.00

2023FISICO 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00COSTEO S/ 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 82,031.50 984,378.00

AOI00145000006

DESARROLLO DEEXPERIMENTOS EN LA E.E.A.VISTA FLORIDA PARA LAOBTENCIÓN DE VARIEDADES YRAZAS

140111 -PICSI UNIDAD Muy Alta

2021FISICO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00COSTEO S/ 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 930,420.00

2022FISICO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00COSTEO S/ 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 930,420.00

2023FISICO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00COSTEO S/ 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 77,535.00 930,420.00




AOI00145000007

DESARROLLO DEEXPERIMENTOS EN LA E.E.A.BAÑOS DEL INCA PARA LAOBTENCIÓN DE TECNOLOGÍAS


UNIDAD Muy Alta

2021FISICO 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00COSTEO S/ 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 478,752.00

2022FISICO 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00COSTEO S/ 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 478,752.00

2023FISICO 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00COSTEO S/ 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 39,896.00 478,752.00

AOI00145000008

DESARROLLO DEEXPERIMENTOS EN LA E.E.A.VISTA FLORIDA PARA LAOBTENCIÓN DE TECNOLOGÍAS

140111 -PICSI UNIDAD Muy Alta

2021FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00COSTEO S/ 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 553,920.00

2022FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00COSTEO S/ 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 553,920.00

2023FISICO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00COSTEO S/ 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 46,160.00 553,920.00

AOI00145000015 RECUPERACIÓN DE ÁREAS 060108 - LOS HECTAREA Muy Alta 2021 FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00

FORESTALES DEGRADADAS OALTERADAS EN EL AMBITO DELA EEA BAÑOS DEL INCA

BAÑOS DELINCA

COSTEO S/ 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,954.00 23,426.00

2022FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00COSTEO S/ 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,954.00 23,426.00

2023FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 3.00COSTEO S/ 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,952.00 1,954.00 23,426.00

AOI00145000016

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADAS OALTERADAS EN EL AMBITO DELA EEA VISTA FLORIDA

140111 -PICSI HECTAREA Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,411.00 16,855.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,411.00 16,855.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,411.00 16,855.00





AOI00145000009

ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITO DELA EEA BAÑOS DEL INCA



2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 25,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 190,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 25,000.00 15,000.00 25,000.00 15,000.00 15,000.00 15,000.00 200,000.00

AOI00145000010

ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITO DELA EEA VISTA FLORIDA

140111 -PICSI


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 25,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 190,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 15,000.00 15,000.00 15,000.00 15,000.00 25,000.00 15,000.00 25,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 200,000.00




AOI00145000011

DESARROLLO DEL DISEÑO DEPAQUETES TECNOLÓGICOSEN LOS PRINCIPALESCULTIVOS EN EL AMBITO DELA EEA BAÑOS DEL INCA



2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 20,000.00 10,000.00 10,000.00 10,000.00 10,000.00 130,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 10,000.00 10,000.00 20,000.00 10,000.00 10,000.00 20,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 140,000.00





AOI00145000033

CONSERVACION YCARACTERIZACION DELBANCO DE GERMOPLASMA DELA EEA VISTA FLORIDA

140101 -CHICLAYO UNIDAD Muy Alta

2021FISICO 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00COSTEO S/ 10,000.00 10,000.00 25,000.00 12,401.00 10,000.00 13,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 140,401.00

2022FISICO 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00COSTEO S/ 10,000.00 10,000.00 25,000.00 12,401.00 10,000.00 13,000.00 10,000.00 17,020.00 10,000.00 10,000.00 10,000.00 10,000.00 147,421.00

2023FISICO 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00 762.00COSTEO S/ 10,000.00 10,000.00 25,000.00 12,401.00 10,000.00 13,000.00 10,000.00 15,000.00 15,000.00 14,391.00 10,000.00 10,000.00 154,792.00

AOI00145000034 CONSERVACION Y 060108 - LOS UNIDAD Muy Alta 2021 FISICO 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00

CARACTERIZACION DELBANCO DE GERMOPLASMA DELA EEA BAÑOS DEL INCA

BAÑOS DELINCA

COSTEO S/ 10,000.00 10,000.00 16,793.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 126,793.00

2022FISICO 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00COSTEO S/ 10,000.00 10,000.00 16,793.00 10,000.00 10,000.00 10,000.00 13,000.00 13,339.00 10,000.00 10,000.00 10,000.00 10,000.00 133,132.00

2023FISICO 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00 1,177.00COSTEO S/ 10,000.00 10,000.00 16,793.00 10,000.00 16,000.00 10,000.00 13,000.00 13,996.00 10,000.00 10,000.00 10,000.00 10,000.00 139,789.00

CENTRO DE COSTO: 40.01 - OFICINA DE ADMINISTRACION EEA VISTA FLORIDA




AOI00145000020

SUPERVISIÓN DE LASACTIVIDADESADMINISTRATIVAS, PARA DARMAYOR VELOCIDAD A LAGESTIÓN, CONTROL DIARIODE ASISTENCIA DELPERSONAL Y ELABORACIÓNDE CONTRATOS Y ADENDASDEL PERSONAL CAS.

140111 -PICSI DOCUMENTO Alta

2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00

COSTEO S/ 170,284.00 166,000.00 181,000.00 166,000.00 166,000.00 166,000.00 166,000.00 166,000.00 166,000.00 166,000.00 166,000.00 166,000.00 2,011,284.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00

COSTEO S/ 173,690.00 169,320.00 184,620.00 169,320.00 169,320.00 169,320.00 169,320.00 169,320.00 169,320.00 169,320.00 169,320.00 169,320.00 2,051,510.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00

COSTEO S/ 177,163.34 172,706.34 188,312.34 172,706.34 172,706.34 172,706.34 172,706.34 172,706.34 172,706.34 172,706.34 172,706.34 172,706.26 2,092,539.00

AOI00145000021

MONITOREO DEL AVANCESSEGÚN PROCESOSPRESUPUESTALES DEATENCIÓN DEREQUERIMIENTO SEGÚNDISPONIBILIDAD FINANCIERA

140111 -PICSI DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEO S/ 2,000.00 0.00 2,000.00 4,284.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,284.00

2022FISICO 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEO S/ 2,040.00 0.00 2,040.00 4,370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,450.00

2023FISICO 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEO S/ 2,081.00 0.00 2,081.00 4,457.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,619.00

AOI00145000022

CONSOLIDACIÓN DENECESIDADES DE LA EEAVISTA FLORIDA PARAELABORACIÓN DEL PLANANUAL DE CONTRATACIONES,SU APROBACIÓN YPUBLICACIÓN


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 8,074.33 8,074.33 18,074.33 8,074.33 8,074.33 8,074.33 8,074.33 8,074.33 8,074.33 8,074.33 8,074.33 8,074.37 106,892.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 7,895.83 7,895.83 18,095.83 7,895.83 7,895.83 7,895.83 7,895.83 7,895.83 7,895.83 7,895.83 7,895.83 7,895.87 104,950.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00COSTEO S/ 8,053.75 8,053.75 18,457.75 8,053.75 8,053.75 8,053.75 8,053.75 8,053.75 8,053.75 8,053.75 8,053.75 8,053.75 107,049.00

AOI00145000023

ADQUISICION DE ACTIVOSFIJOS DE EQUIPOMULTIFUNCIONAL(COPIADORA, SCANERIMPRESORA), YCOMPUTADORA PERSONALPORTÁTIL)

140111 -PICSI UNIDAD Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 20.00COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 69,000.00 0.00 0.00 0.00 0.00 0.00 69,000.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 20.00COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 70,380.00 0.00 0.00 0.00 0.00 0.00 70,380.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 20.00COSTEO S/ 0.00 0.00 0.00 0.00 0.00 0.00 71,788.00 0.00 0.00 0.00 0.00 0.00 71,788.00

AOI00145000024

RECEPCIÓN DEREQUERIMIENTOS Y ESTUDIODE MERCADO PARA LAADQUISICIÓN DE BIENES YCONTRATACIÓN DESERVICIOS DE LA EEA VISTAFLORIDA, Y SU EJECUCIÓN ENEL SIAF - SP


2021FISICO 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13.00COSTEO S/ 32,000.00 32,000.00 44,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00 396,000.00

2022FISICO 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 228.00

COSTEO S/ 32,640.00 32,640.00 32,640.00 32,640.00 32,640.00 32,640.00 32,640.00 32,640.00 32,640.00 32,640.00 32,640.00 32,640.00 391,680.00

2023FISICO 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 228.00

COSTEO S/ 33,292.83 33,292.83 33,292.83 33,292.83 33,292.83 33,292.83 33,292.83 33,292.83 33,292.83 33,292.83 33,292.83 33,292.87 399,514.00

AOI00145000025

MANTENIMIENTO DE LAINFRAESTRUCTURA,ALMACENES, PLANTAPROCESADORA ,MANTENIMIENTO DE LASMAQUINARIAS, EQUIPOS YVEHICULOS EN LA ESTACIONEXPERIMENTAL.


2021FISICO 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 4.00COSTEO S/ 34,000.00 15,000.00 37,400.00 15,000.00 34,000.00 0.00 0.00 0.00 34,000.00 0.00 0.00 0.00 169,400.00

2022FISICO 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

COSTEO S/ 34,680.00 15,300.00 38,148.00 15,300.00 34,680.00 0.00 0.00 0.00 34,680.00 0.00 0.00 0.00 172,788.00

2023FISICO 1.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 4.00

COSTEO S/ 35,374.00 15,606.00 38,911.00 15,606.00 35,374.00 0.00 0.00 0.00 35,374.00 0.00 0.00 0.00 176,245.00

CENTRO DE COSTO: 40.02 - OFICINA DE ADMINISTRACION EEA BAÑOS DEL INCA




AOI00145000019

ACTIVIDAD 2: FORMULACIÓNY ELABORACIÓN DEDOCUMENTOS DEPLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEA


DOCUMENTO Muy Alta

2021FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 1.00 17.00COSTEO S/ 2,832.00 3,191.00 2,792.00 2,662.00 2,741.00 2,427.00 2,581.00 2,640.00 2,750.00 2,626.00 2,557.00 2,315.00 32,114.00

2022FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 3.00 17.00COSTEO S/ 2,492.00 2,692.00 3,092.00 4,192.00 4,991.00 3,392.00 3,791.00 3,491.00 4,292.00 3,892.00 3,191.00 1,892.00 41,400.00

2023FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 3.00 1.00 17.00COSTEO S/ 2,892.00 3,092.00 3,092.00 4,192.00 4,211.00 3,392.00 3,791.00 3,991.00 4,192.00 3,971.00 2,692.00 1,892.00 41,400.00



DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 112,982.00 113,788.00 118,613.00 118,913.00 116,788.00 114,687.00 290,170.00 114,203.00 114,738.00 114,813.00 115,925.00 289,795.00 1,735,415.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 0.00 1.00 5.00COSTEO S/ 112,975.00 113,825.00 118,575.00 118,875.00 117,038.00 114,574.00 295,282.00 113,865.00 114,575.00 114,875.00 115,875.00 294,982.00 1,745,316.00

2023FISICO 0.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 7.00COSTEO S/ 113,375.00 115,825.00 120,575.00 120,875.00 119,038.00 115,574.00 300,882.00 114,865.00 115,575.00 115,875.00 116,875.00 299,982.00 1,769,316.00



DOCUMENTO Muy Alta

2021FISICO 4.00 5.00 7.00 4.00 4.00 6.00 4.00 4.00 6.00 5.00 4.00 5.00 58.00COSTEO S/ 7,657.00 7,813.00 8,988.00 7,988.00 8,000.00 9,063.00 7,938.00 7,988.00 7,913.00 7,788.00 7,800.00 5,563.00 94,499.00

2022FISICO 4.00 5.00 7.00 5.00 4.00 6.00 5.00 4.00 5.00 4.00 5.00 6.00 60.00COSTEO S/ 9,850.00 18,150.00 12,250.00 13,750.00 13,800.00 15,800.00 15,000.00 15,100.00 14,900.00 11,300.00 9,050.00 6,396.00 155,346.00

2023FISICO 4.00 5.00 7.00 5.00 6.00 8.00 6.00 6.00 7.00 4.00 5.00 6.00 69.00COSTEO S/ 14,250.00 19,250.00 15,750.00 15,450.00 16,300.00 15,550.00 13,800.00 12,400.00 11,654.00 10,750.00 8,250.00 6,371.00 159,775.00

AOI00145000028

ACTIVIDAD 4: DIRIGIR YSUPERVISAR LOS CONVENIOSDE COOPERACIÓNINTERINSTITUCIONALSUSCRITOS POR LA EEA


DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 1.00 1.00 6.00COSTEO S/ 1,507.00 2,675.00 2,745.00 2,630.00 3,290.00 2,920.00 2,850.00 3,100.00 2,650.00 2,738.00 2,450.00 2,000.00 31,555.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 1.00 1.00 6.00COSTEO S/ 1,710.00 2,787.00 3,705.00 3,700.00 3,220.00 2,740.00 2,840.00 2,715.00 3,210.00 910.00 1,610.00 1,610.00 30,757.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 1.00 0.00 1.00 1.00 6.00COSTEO S/ 1,710.00 2,787.00 3,705.00 3,700.00 3,720.00 3,240.00 3,840.00 2,715.00 3,210.00 2,910.00 2,610.00 1,610.00 35,757.00

AOI00145000029

ACTIVIDAD 5: COORDINACIÓNDE LAS ACCIONESESTRATÉGICASINSTERINSTITUCIONALES


DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 8.00COSTEO S/ 1,407.00 1,763.00 2,238.00 2,438.00 2,450.00 2,813.00 2,688.00 2,738.00 2,663.00 1,738.00 1,650.00 1,583.00 26,169.00

2022FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 1.00 1.00 1.00 0.00 1.00 9.00COSTEO S/ 1,375.00 1,875.00 2,875.00 2,375.00 2,875.00 2,575.00 2,375.00 2,875.00 2,375.00 1,591.00 1,129.00 875.00 25,170.00

2023FISICO 0.00 0.00 2.00 0.00 0.00 2.00 1.00 1.00 1.00 1.00 0.00 1.00 9.00COSTEO S/ 1,375.00 3,850.00 4,700.00 4,500.00 3,950.00 3,575.00 2,875.00 3,875.00 3,875.00 3,166.00 1,429.00 1,625.00 38,795.00

AOI00145000030

ACTIVIDAD 6: SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DEPRODUCCION,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI EN LAEEA


DOCUMENTO Muy Alta

2021FISICO 0.00 2.00 0.00 2.00 0.00 3.00 1.00 2.00 0.00 2.00 0.00 2.00 14.00COSTEO S/ 6,500.00 9,533.00 10,450.00 10,450.00 11,450.00 11,850.00 11,850.00 8,850.00 5,967.00 4,700.00 5,100.00 3,200.00 99,900.00

2022FISICO 0.00 2.00 0.00 2.00 0.00 3.00 1.00 2.00 0.00 2.00 0.00 2.00 14.00

COSTEO S/ 6,500.00 9,533.00 10,450.00 10,450.00 11,450.00 11,850.00 7,900.00 7,700.00 5,967.00 6,500.00 6,400.00 5,200.00 99,900.00

2023FISICO 0.00 2.00 0.00 2.00 0.00 3.00 1.00 2.00 0.00 2.00 0.00 2.00 14.00

COSTEO S/ 1,907.00 4,163.00 3,938.00 4,738.00 4,450.00 4,613.00 3,488.00 3,738.00 3,163.00 3,038.00 3,050.00 1,713.00 41,999.00

AOI00145000031ACTIVIDAD 7: ACCIONESPARA LA IMPLEMENTACIÓNDEL PEI 2021-2023


DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00COSTEO S/ 1,907.00 2,163.00 2,938.00 2,000.00 2,250.00 2,380.00 2,200.00 2,100.00 2,500.00 2,538.00 2,050.00 1,813.00 26,839.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00COSTEO S/ 1,467.00 2,500.00 1,870.00 2,800.00 2,400.00 3,250.00 2,500.00 1,814.00 1,800.00 1,700.00 1,100.00 899.00 24,100.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00COSTEO S/ 1,467.00 1,500.00 1,870.00 2,300.00 2,200.00 2,950.00 2,700.00 2,514.00 2,300.00 2,200.00 1,100.00 999.00 24,100.00

AOI00145000032 ACTIVIDAD 8:MANTENIMIENTO DE LAINFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA



FISICO 0.00 0.00 2.00 1.00 1.00 2.00 0.00 1.00 2.00 2.00 0.00 1.00 12.00COSTEO S/ 4,907.00 9,300.00 10,900.00 12,500.00 12,500.00 10,900.00 7,800.00 12,018.00 8,700.00 7,700.00 4,550.00 4,313.00 106,088.00

2022FISICO 0.00 0.00 3.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 0.00 1.00 15.00COSTEO S/ 5,000.00 8,000.00 12,800.00 14,500.00 11,360.00 11,140.00 17,300.00 14,200.00 12,000.00 10,700.00 10,200.00 6,200.00 133,400.00

2023 FISICO 0.00 0.00 3.00 1.00 1.00 3.00 2.00 1.00 2.00 2.00 3.00 4.00 22.00

COSTEO S/ 18,500.00 21,100.00 21,700.00 23,900.00 27,300.00 19,200.00 19,950.00 15,500.00 12,600.00 12,700.00 5,050.00 3,700.00 201,200.00




Andenes


Año : 2021 - 2023

Periodo POI Multianual 2021 - 2023Nivel de Gobierno E - GOBIERNO NACIONALSector 13 - AGRICULTURAPliego 163 - INSTITUTO NACIONAL DE INNOVACION AGRARIAUnidad Ejecutora 001451 - ESTACION EXPERIMENTAL AGRARIA ANDENES - CUZCO





AOI00145100002

PRODUCCION DE MATERIALGENETICO DE ALTACALIDAD EN LA E.E.A.ANDENES PARA BENEFICIODE LOS PRODUCTORES

080309 -ZURITE PRODUCTOR Muy Alta

2021FISICO 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 1,800.00COSTEO S/ 94,030.84 94,030.84 94,030.84 94,030.84 94,030.84 94,030.84 94,030.84 94,030.84 94,030.84 94,030.84 94,030.84 94,030.76 1,128,370.00

2022FISICO 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 155.00 155.00 150.00 1,810.00COSTEO S/ 97,792.08 97,792.08 97,792.08 97,792.08 97,792.08 97,792.08 97,792.08 97,792.08 97,792.08 97,792.08 97,792.08 97,792.12 1,173,505.00

2023FISICO 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 155.00 155.00 155.00 149.00 1,814.00COSTEO S/ 101,703.75 101,703.75 101,703.75 101,703.75 101,703.75 101,703.75 101,703.75 101,703.75 101,703.75 101,703.75 101,703.75 101,703.75 1,220,445.00




AOI00145100001

FORTALECIMIENTO DECAPACIDADES A LOSPRODUCTORESAGROPECUARIOS EN ELAMBITO DE LA EEAANDENES

080309 -ZURITE PRODUCTOR Muy Alta

2021FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00COSTEO S/ 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 71,100.00

2022FISICO 65.00 65.00 65.00 65.00 65.00 65.00 60.00 60.00 60.00 60.00 60.00 60.00 750.00COSTEO S/ 6,025.00 6,025.00 6,025.00 6,025.00 6,025.00 6,025.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 71,700.00

2023FISICO 70.00 70.00 70.00 70.00 70.00 70.00 60.00 60.00 60.00 60.00 60.00 60.00 780.00COSTEO S/ 6,125.00 6,125.00 6,125.00 6,125.00 6,125.00 6,125.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 5,925.00 72,300.00




AOI00145100008

ESTUDIOS DEINVESTIGACIÓN DERECURSOS FORESTALES ENEL AMBITO DE LA EEAANDENES

080309 -ZURITE DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEO S/ 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,906.00 22,828.00

2022FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEO S/ 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,906.00 22,828.00

2023FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 3.00COSTEO S/ 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 1,906.00 22,828.00

AOI00145100022 APOYO DEL PERSONAL CAP 080309 -ZURITE DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 313,152.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 313,152.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 26,096.00 313,152.00




AOI00145100003 DESARROLLO DEEXPERIMENTOS EN LAE.E.A. ANDENES PARA LA

080309 -ZURITE

UNIDAD Muy Alta2021

FISICO 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00COSTEO S/ 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 700,002.00

OBTENCIÓN DEVARIEDADES Y RAZAS

2022 FISICO 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00COSTEO S/ 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 700,002.00

2023FISICO 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00COSTEO S/ 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 58,333.50 700,002.00




AOI00145100004

DESARROLLO DEEXPERIMENTOS EN LAE.E.A. ANDENES PARA LAOBTENCIÓN DETECNOLOGÍAS

080309 -ZURITE UNIDAD Muy Alta

2021FISICO 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00COSTEO S/ 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.30 6,364,172.00

2022FISICO 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00COSTEO S/ 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.30 6,364,172.00

2023FISICO 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00 44.00COSTEO S/ 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.70 530,347.30 6,364,172.00

AOI00145100007

GESTION DEL PROGRAMAPRESUPUESTAL 130 EN ELAMBITO DE LA EEAANDENES

080309 -ZURITE INFORME Muy Alta

2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,326.00 63,890.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,326.00 63,890.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,324.00 5,326.00 63,890.00

AOI00145100009

RECUPERACIÓN DE ÁREASFORESTALES DEGRADADASO ALTERADAS EN ELAMBITO DE LA EEAANDENES

080309 -ZURITE HECTAREA Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00 3.00COSTEO S/ 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,965.00 23,569.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00 3.00COSTEO S/ 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,965.00 23,569.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00 3.00COSTEO S/ 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,964.00 1,965.00 23,569.00

AOI00145100010

DESARROLLO DE ESTUDIOSDE ESPECIES FORESTALESMADERABLES EN ELAMBITO DE LA EEAANDENES

080309 -ZURITE ESTUDIO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,505.00 18,016.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,505.00 18,016.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO S/ 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,501.00 1,505.00 18,016.00

AOI00145100021 APOYO TRANSVERSAL DELPERSONAL CAP


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 761,508.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 761,508.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 63,459.00 761,508.00





AOI00145100005

ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITODE LA EEA ANDENES

080309 -ZURITE


2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 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

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 7,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 96,000.00

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00COSTEO S/ 7,500.00 7,500.00 7,500.00 11,500.00 7,500.00 10,500.00 7,500.00 7,500.00 10,500.00 7,500.00 7,500.00 7,500.00 100,000.00





AOI00145100013

CONSERVACION YCARACTERIZACION DELBANCO DE GERMOPLASMADE LA EEA ANDENES

080309 -ZURITE UNIDAD Muy Alta

2021FISICO 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00COSTEO S/ 8,000.00 8,000.00 10,000.00 10,000.00 10,000.00 8,481.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 114,481.00

2022FISICO 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00COSTEO S/ 8,000.00 10,000.00 10,000.00 10,000.00 10,000.00 12,205.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 120,205.00

2023FISICO 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00 2,720.00COSTEO S/ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 14,215.00 10,000.00 12,000.00 10,000.00 10,000.00 10,000.00 10,000.00 126,215.00





AOI00145100011

ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOSCONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL


2021FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.12 130,801.00

2022FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.12 130,801.00

2023FISICO 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 4.00COSTEO S/ 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.08 10,900.12 130,801.00

AOI00145100012

ACTIVIDAD 2:COORDINACIÓN DE LASACCIONES ESTRATEGICASCON LOS GOBIERNOSREGIONALES


2021FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 6.00COSTEO S/ 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.01 263,737.00

2022FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 6.00COSTEO S/ 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.01 263,737.00

2023FISICO 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 6.00COSTEO S/ 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.09 21,978.01 263,737.00

AOI00145100014

ACTIVIDAD 3: SUPERVISIÓNY MONITOREO DE LASACTIVIDADES DEPRODUCCION,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI ENLA EEA


2021FISICO 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 0.00 0.00 2.00 8.00COSTEO S/ 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 163,083.00

2022FISICO 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

COSTEO S/ 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 163,083.00

2023FISICO 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

COSTEO S/ 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 13,590.25 163,083.00

AOI00145100015

ACTIVIDAD 4:COORDINACIONES DEACCIONES LEGALES EN LAEEA

080108 -WANCHAQ DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.62 84,511.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.62 84,511.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.58 7,042.62 84,511.00

AOI00145100016ACTIVIDAD 5: ACCIONESPARA LA IMPLEMENTACIÓNDEL PEI 2020-2023


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.12 54,361.00

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.12 54,361.00

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00COSTEO S/ 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.08 4,530.12 54,361.00

AOI00145100017 ACTIVIDAD 6:FORMULACIÓN YELABORACIÓN DEDOCUMENTO DEPLANEAMIENTO Y DEADMINISTRACIÓN EN LAEEA

080108 -WANCHAQ


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 12.00COSTEO S/ 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 111,951.00

2022FISICO 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 0.00 0.00 3.00 12.00COSTEO S/ 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 111,951.00

2023 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 12.009,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 9,329.25 111,951.00

COSTEO S/

AOI00145100018ACTIVIDAD 7: EJECUCIÓNDE ACCIONES DE GESTIÓNDIRECTIVA EN LA EEA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.13 136,910.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.13 136,910.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.17 11,409.13 136,910.00

AOI00145100019

ACTIVIDAD 8: EJECUCIÓNDE ACCIONES DE GESTIÓNADMINISTRATIVA EN LAEEA


2021FISICO 4.00 4.00 6.00 4.00 4.00 6.00 4.00 4.00 6.00 4.00 4.00 6.00 56.00COSTEO S/ 55,730.67 55,730.67 55,730.67 55,730.67 55,730.67 55,730.67 55,730.67 55,730.67 55,730.67 55,730.67 55,730.67 55,730.63 668,768.00

2022FISICO 4.00 4.00 6.00 4.00 4.00 6.00 4.00 4.00 6.00 4.00 4.00 6.00 56.00COSTEO S/ 63,519.92 63,519.92 63,519.92 63,519.92 63,519.92 63,519.92 63,519.92 63,519.92 63,519.92 63,519.92 63,519.92 63,519.88 762,239.00

2023FISICO 4.00 4.00 6.00 4.00 4.00 6.00 4.00 4.00 6.00 4.00 4.00 6.00 56.00COSTEO S/ 71,309.17 71,309.17 71,309.17 71,309.17 71,309.17 71,309.17 71,309.17 71,309.17 71,309.17 71,309.17 71,309.17 71,309.13 855,710.00

AOI00145100020

ACTIVIDAD 9:MANTENIMIENTO DE LAINFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 8,858.33 8,858.33 8,858.33 8,858.33 103,858.33 8,858.33 20,858.33 8,858.33 50,858.33 8,858.33 8,858.33 8,858.37 255,300.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 8,858.33 8,858.33 8,858.33 8,858.33 103,858.33 8,858.33 20,858.33 8,858.33 50,858.33 8,858.33 8,858.33 8,858.37 255,300.00

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 1.00 4.00COSTEO S/ 8,858.33 8,858.33 8,858.33 8,858.33 103,858.33 8,858.33 20,858.33 8,858.33 50,858.33 8,858.33 8,858.33 8,858.37 255,300.00



...CONTENIDO Presentación Resumen Ejecutivo 1. Marco Organizacional 1.1 Estructura orgánica 1.2...

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