anexo b-4 plan operativo institucional multianual con
TRANSCRIPT
Periodo POI
Multianual
Nivel de Gobierno
Sector
Pliego
Unidad Ejecutora
META 1 2 3 4 5 6 7 8 9 10 11 12
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 6,330.00 6,340.00 6,330.00 6,330.00 6,340.00 6,330.00 6,330.00 6,340.00 6,330.00 6,340.00 6,330.00 6,330.00 76,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 6,330.00 6,340.00 6,330.00 6,330.00 6,340.00 6,330.00 6,330.00 6,340.00 6,330.00 6,340.00 6,330.00 6,330.00 76,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 6,330.00 6,340.00 6,330.00 6,330.00 6,340.00 6,330.00 6,330.00 6,340.00 6,330.00 6,340.00 6,330.00 6,330.00 76,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 257,234.00 27,842.00 8,397.00 2,840.00 2,840.00 27,842.00 15,651.00 2,840.00 8,397.00 3,840.00 8,397.00 2,840.00 368,960.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 257,234.00 27,842.00 8,397.00 2,840.00 2,840.00 27,842.00 15,651.00 2,840.00 8,397.00 3,840.00 8,397.00 2,840.00 368,960.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 257,234.00 27,842.00 8,397.00 2,840.00 2,840.00 27,842.00 15,651.00 2,840.00 8,397.00 3,840.00 8,397.00 2,840.00 368,960.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 836 836 836 834 836 836 836 836 836 836 836 836 10,030.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 836 836 836 834 836 836 836 836 836 836 836 836 10,030.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 836 836 836 834 836 836 836 836 836 836 836 836 10,030.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 13,500.00 0 0 0 0 0 0 0 0 0 13,500.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 13,500.00 0 0 0 0 0 0 0 0 0 13,500.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 13,500.00 0 0 0 0 0 0 0 0 0 13,500.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 438 438 438 438 438 438 432 438 438 438 438 438 5,250.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 438 438 438 438 438 438 432 438 438 438 438 438 5,250.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 438 438 438 438 438 438 432 438 438 438 438 438 5,250.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 4,000.00 0 0 0 0 0 0 0 0 0 4,000.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 4,000.00 0 0 0 0 0 0 0 0 0 4,000.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 4,000.00 0 0 0 0 0 0 0 0 0 4,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 0 0 10
COSTEO 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 1,347.00 0 0 23,847.00
FISICO 1 1 1 1 1 1 1 1 1 1 0 0 10
COSTEO 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 1,347.00 0 0 23,847.00
FISICO 1 1 1 1 1 1 1 1 1 1 0 0 10
COSTEO 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 1,347.00 0 0 23,847.00
FISICO 0 0 0 1 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 0 21,800.00 0 0 0 0 0 0 0 0 21,800.00
FISICO 0 0 0 1 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 0 21,800.00 0 0 0 0 0 0 0 0 21,800.00
FISICO 0 0 0 1 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 0 21,800.00 0 0 0 0 0 0 0 0 21,800.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 0 11
COSTEO S/ 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 444 0 106,704.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 0 11
COSTEO S/ 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 444 0 106,704.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 0 11
COSTEO S/ 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 10,626.00 444 0 106,704.00
FISICO 0 84 0 0 0 0 84 0 0 0 0 0 84
COSTEO S/ 0 46,352.00 0 0 0 0 46,352.00 0 0 0 0 0 92,704.00
FISICO 0 84 0 0 0 0 84 0 0 0 0 0 84
COSTEO S/ 0 46,352.00 0 0 0 0 46,352.00 0 0 0 0 0 92,704.00
FISICO 0 84 0 0 0 0 84 0 0 0 0 0 84
COSTEO S/ 0 46,352.00 0 0 0 0 46,352.00 0 0 0 0 0 92,704.00
Anexo B-4
PLAN OPERATIVO INSTITUCIONAL MULTIANUAL CON PROGRAMACIÓN FÍSICA Y COSTEO (Elaborado)
Año : 2021 - 2023
2021 - 2023
R - GOBIERNOS REGIONALES
99 - GOBIERNOS REGIONALES
463 - GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA
001189 - REGION LIMA - EDUCACION BARRANCA
Muy Alta
2021
2022
2023AOI00118900082
ADQUISICIÓN Y DOTACIÓN DE MATERIALES PARA LA
OPERATIVIDAD DE LAS INSTITUCIONES EDUCATIVAS -
INICIAL 150200 -
INSTITUCION
EDUCATIVA
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900081 PROVISIÓN DE SERVICIOS BÁSICOS - INICIAL 150200 -
AOI00118900070
ADQUISICIÓN Y DOTACIÓN DE MATERIALES PARA LA
OPERATIVIDAD DE LOS CETPRO 150200 - ACCION
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900069 PROVISIÓN DE SERVICIOS BÁSICOS - CETPRO 150200 -
AOI00118900068
ADQUISICIÓN Y DOTACIÓN DE MATERIALES PARA LA
OPERATIVIDAD DE LOS EBA CICLO INTERMEDIO 150200 - ACCION
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900067
PROVISIÓN DE SERVICIOS BÁSICOS - EBA CICLO
INTERMEDIO 150200 -
AOI00118900066
ADQUISICIÓN Y DOTACIÓN DE MATERIALES PARA LA
OPERATIVIDAD DE LOS EBA CICLO AVANZADO 150200 - ACCION
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900065
PROVISIÓN DE SERVICIOS BÁSICOS - EBA CICLO
AVANZADO 150200 -
2021
2022
2023
AOI00118900061
ADQUISICIÓN Y DOTACIÓN DE MATERIALES PARA LA
OPERATIVIDAD DE LA SEDE ADMINISTRATIVA 150200 - ACCION
PERIODO
MULTIANUAL
PROGRAMACION MENSUAL
TOTAL ANUAL
AOI00118900060 PROVISIÓN DE SERVICIOS BÁSICOS - SEDE 150200 - ACCION Muy Alta
CENTRO DE COSTO: 04.01.02 - ABASTECIMIENTO
OEI.01 - MEJORAR EL APRENDIZAJE EN LOS ESTUDIANTES DE LOS DIFERENTES NIVELES Y MODALIDADES DEL SISTEMA EDUCATIVO
AEI.01.01 - BRINDAR ASISTENCIA TÉCNICA INTEGRAL EN MEJORAS DE APRENDIZAJE DIRIGIDO A DOCENTES Y DIRECTORES DE EDUCACIÓN BÁSICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M.
PRIORIDA
D
FISICO 1 1 1 1 1 1 1 1 1 1 1 0 11
COSTEO S/ 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 27,058.00 0 498,528.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 0 11
COSTEO S/ 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 27,058.00 0 498,528.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 0 11
COSTEO S/ 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 47,147.00 27,058.00 0 498,528.00
FISICO 0 65 0 0 0 0 65 0 0 0 0 0 65
COSTEO S/ 0 78,427.00 0 0 0 0 78,427.00 0 0 0 0 0 156,854.00
FISICO 0 65 0 0 0 0 65 0 0 0 0 0 65
COSTEO S/ 0 78,427.00 0 0 0 0 78,427.00 0 0 0 0 0 156,854.00
FISICO 0 65 0 0 0 0 65 0 0 0 0 0 65
COSTEO S/ 0 78,427.00 0 0 0 0 78,427.00 0 0 0 0 0 156,854.00
FISICO 1 1 1 1 1 1 1 1 1 1 0 0 10
COSTEO S/ 39,196.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 0 0 383,752.00
FISICO 1 1 1 1 1 1 1 1 1 1 0 0 10
COSTEO S/ 39,196.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 0 0 383,752.00
FISICO 1 1 1 1 1 1 1 1 1 1 0 0 10
COSTEO S/ 39,196.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 38,284.00 0 0 383,752.00
FISICO 0 28 0 0 0 0 28 0 0 0 0 0 28
COSTEO S/ 0 103,398.00 0 0 0 0 91,308.00 0 0 0 0 0 194,706.00
FISICO 0 28 0 0 0 0 28 0 0 0 0 0 28
COSTEO S/ 0 103,398.00 0 0 0 0 91,308.00 0 0 0 0 0 194,706.00
FISICO 0 28 0 0 0 0 28 0 0 0 0 0 28
COSTEO S/ 0 103,398.00 0 0 0 0 91,308.00 0 0 0 0 0 194,706.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,360.00 1,356.00 1,356.00 1,356.00 1,360.00 16,280.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,360.00 1,356.00 1,356.00 1,356.00 1,360.00 16,280.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,360.00 1,356.00 1,356.00 1,356.00 1,360.00 16,280.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 15,188.00 0 0 0 0 0 0 0 0 0 15,188.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 15,188.00 0 0 0 0 0 0 0 0 0 15,188.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 15,188.00 0 0 0 0 0 0 0 0 0 15,188.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 859 0 0 0 0 0 0 0 0 0 859
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 859 0 0 0 0 0 0 0 0 0 859
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 859 0 0 0 0 0 0 0 0 0 859
FISICO 0 0 0 1 1 0 1 0 1 0 0 0 4
COSTEO S/ 0 0 0 3,448.00 3,448.00 0 3,450.00 0 3,449.00 0 0 0 13,795.00
FISICO 0 0 0 1 1 0 1 0 1 0 0 0 4
COSTEO S/ 0 0 0 3,448.00 3,448.00 0 3,450.00 0 3,449.00 0 0 0 13,795.00
FISICO 0 0 0 1 1 0 1 0 1 0 0 0 4
COSTEO S/ 0 0 0 3,448.00 3,448.00 0 3,450.00 0 3,449.00 0 0 0 13,795.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 8,345.00 156,845.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 8,345.00 156,845.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 8,345.00 156,845.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 9,568.00 9,568.00 9,568.00 9,568.00 9,568.00 9,575.00 9,568.00 9,568.00 9,568.00 9,568.00 9,568.00 9,572.00 114,827.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 9,568.00 9,568.00 9,568.00 9,568.00 9,568.00 9,575.00 9,568.00 9,568.00 9,568.00 9,568.00 9,568.00 9,572.00 114,827.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 9,568.00 9,568.00 9,568.00 9,568.00 9,568.00 9,575.00 9,568.00 9,568.00 9,568.00 9,568.00 9,568.00 9,572.00 114,827.00
FISICO 0 0 0 0 1 0 1 0 0 0 0 0 2
COSTEO S/ 0 0 0 0 11,123.00 0 11,123.00 0 0 0 0 0 22,246.00
FISICO 0 0 0 0 1 0 1 0 0 0 0 0 2
COSTEO S/ 0 0 0 0 11,123.00 0 11,123.00 0 0 0 0 0 22,246.00
FISICO 0 0 0 0 1 0 1 0 0 0 0 0 2
COSTEO S/ 0 0 0 0 11,123.00 0 11,123.00 0 0 0 0 0 22,246.00
FISICO 0 0 0 1 0 0 1 0 0 1 0 1 4
COSTEO S/ 0 0 0 19,268.00 0 0 19,269.00 0 0 19,268.00 0 19,270.00 77,075.00
FISICO 0 0 0 1 0 0 1 0 0 1 0 1 4
COSTEO S/ 0 0 0 19,268.00 0 0 19,269.00 0 0 19,268.00 0 19,270.00 77,075.00
FISICO 0 0 0 1 0 0 1 0 0 1 0 1 4
COSTEO S/ 0 0 0 19,268.00 0 0 19,269.00 0 0 19,268.00 0 19,270.00 77,075.00Muy Alta
2021
2022
2023AOI00118900157
ADQUISICIÓN Y DOTACIÓN DE MATERIALES PARA LA
OPERATIVIDAD DE LA SEDE ADMINISTRATIVA - RDR 150200 - ACCION
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900156 TRASLADO DE MATERIALES 150200 -
AOI00118900155 APOYO A LA GESTIÓN ADMINISTRATIVA 150200 - ACCION
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900154 ASISTENCIA TÉCNICA Y MONITOREO DE GESTIÓN 150200 -
AOI00118900152 MANTENIMIENTO DE MOBILIARIO Y EQUIPOS - SEDE 150200 - ACCION
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900141 DISTRIBUCIÓN OPORTUNA DE MATERIALES - EBE 150200 -
AOI00118900102
ADQUISICIÓN Y DISTRIBUCIÓN DE MATERIALES DE
LIMPIEZA - CEBE 150200 - ACCION
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900101 PROVISIÓN DE SERVICIOS BÁSICOS - CEBE 150200 -
AOI00118900086
ADQUISICIÓN Y DOTACIÓN DE MATERIALES PARA LA
OPERATIVIDAD DE LAS INSTITUCIONES EDUCATIVAS -
SECUNDARIA 150200 - ACCION
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900085 PROVISIÓN DE SERVICIOS BÁSICOS - SECUNDARIA 150200 -
AOI00118900084
ADQUISICIÓN Y DOTACIÓN DE MATERIALES PARA LA
OPERATIVIDAD DE LAS INSTITUCIONES EDUCATIVAS -
PRIMARIA 150200 -
INSTITUCION
EDUCATIVA
ACCION Muy Alta
2021
2022
2023AOI00118900083 PROVISIÓN DE SERVICIOS BÁSICOS - PRIMARIA 150200 -
META 1 2 3 4 5 6 7 8 9 10 11 12
FISICO 0 0 13,202.00 28,542.00 28,542.00 28,542.00 28,542.00 13,202.00 28,542.00 28,542.00 28,542.00 13,202.00 239,400.00
COSTEO S/ 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 361,240.00 0 0 8,428,768.00
FISICO 0 0 13,202.00 28,542.00 28,542.00 28,542.00 28,542.00 13,202.00 28,542.00 28,542.00 28,542.00 13,202.00 239,400.00
COSTEO S/ 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 361,240.00 0 0 8,428,768.00
FISICO 0 0 13,202.00 28,542.00 28,542.00 28,542.00 28,542.00 13,202.00 28,542.00 28,542.00 28,542.00 13,202.00 239,400.00
COSTEO S/ 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 896,392.00 361,240.00 0 0 8,428,768.00
FISICO 1 0 1 0 0 1 1 1 0 1 0 1 7
COSTEO S/ 78,000.00 0 22,000.00 0 0 22,000.00 100,000.00 22,000.00 0 22,000.00 0 100,000.00 366,000.00
FISICO 1 0 1 0 0 1 1 1 0 1 0 1 7
COSTEO S/ 78,000.00 0 22,000.00 0 0 22,000.00 100,000.00 22,000.00 0 22,000.00 0 100,000.00 366,000.00
FISICO 1 0 1 0 0 1 1 1 0 1 0 1 7
COSTEO S/ 78,000.00 0 22,000.00 0 0 22,000.00 100,000.00 22,000.00 0 22,000.00 0 100,000.00 366,000.00
FISICO 1 1 1 1 1 1 1 0 0 0 0 0 7
COSTEO S/ 51,540.00 51,540.00 51,540.00 51,540.00 51,540.00 51,540.00 30,523.00 0 0 0 0 0 339,763.00
FISICO 1 1 1 1 1 1 1 0 0 0 0 0 7
COSTEO S/ 51,540.00 51,540.00 51,540.00 51,540.00 51,540.00 51,540.00 30,523.00 0 0 0 0 0 339,763.00
FISICO 1 1 1 1 1 1 1 0 0 0 0 0 7
COSTEO S/ 51,540.00 51,540.00 51,540.00 51,540.00 51,540.00 51,540.00 30,523.00 0 0 0 0 0 339,763.00
FISICO 1 1 1 0 1 0 1 0 1 0 0 1 7
COSTEO S/ 250,000.00 30,000.00 22,500.00 0 5,000.00 22,500.00 226,000.00 0 10,000.00 0 0 226,000.00 792,000.00
FISICO 1 1 1 0 1 0 1 0 1 0 0 1 7
COSTEO S/ 250,000.00 30,000.00 22,500.00 0 5,000.00 22,500.00 226,000.00 0 10,000.00 0 0 226,000.00 792,000.00
FISICO 1 1 1 0 1 0 1 0 1 0 0 1 7
COSTEO S/ 250,000.00 30,000.00 22,500.00 0 5,000.00 22,500.00 226,000.00 0 10,000.00 0 0 226,000.00 792,000.00
FISICO 0 0 34,772.00 74,511.00 74,511.00 74,511.00 74,511.00 34,779.00 74,511.00 74,511.00 74,511.00 34,772.00 625,900.00
COSTEO S/ 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,333,448.00 0 20,133,108.00
FISICO 0 0 34,772.00 74,511.00 74,511.00 74,511.00 74,511.00 34,779.00 74,511.00 74,511.00 74,511.00 34,772.00 625,900.00
COSTEO S/ 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,333,448.00 0 20,133,108.00
FISICO 0 0 34,772.00 74,511.00 74,511.00 74,511.00 74,511.00 34,779.00 74,511.00 74,511.00 74,511.00 34,772.00 625,900.00
COSTEO S/ 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,879,966.00 1,333,448.00 0 20,133,108.00
FISICO 1 1 1 1 1 1 1 1 1 1 0 0 10
COSTEO S/ 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 54,905.00 0 0 1,017,905.00
FISICO 1 1 1 1 1 1 1 1 1 1 0 0 10
COSTEO S/ 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 54,905.00 0 0 1,017,905.00
FISICO 1 1 1 1 1 1 1 1 1 1 0 0 10
COSTEO S/ 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 107,000.00 54,905.00 0 0 1,017,905.00
FISICO 1 1 1 0 0 1 1 0 1 0 0 1 7
COSTEO S/ 288,500.00 151,649.00 33,008.00 0 0 33,008.00 225,600.00 0 33,009.00 0 0 225,600.00 990,374.00
FISICO 1 1 1 0 0 1 1 0 1 0 0 1 7
COSTEO S/ 288,500.00 151,649.00 33,008.00 0 0 33,008.00 225,600.00 0 33,009.00 0 0 225,600.00 990,374.00
FISICO 1 1 1 0 0 1 1 0 1 0 0 1 7
COSTEO S/ 288,500.00 151,649.00 33,008.00 0 0 33,008.00 225,600.00 0 33,009.00 0 0 225,600.00 990,374.00
FISICO 0 0 30,248.00 63,264.00 63,264.00 63,264.00 63,264.00 30,256.00 63,264.00 63,264.00 63,264.00 30,248.00 533,600.00
COSTEO S/ 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 497,993.00 21,777,548.00
FISICO 0 0 30,248.00 63,264.00 63,264.00 63,264.00 63,264.00 30,256.00 63,264.00 63,264.00 63,264.00 30,248.00 533,600.00
COSTEO S/ 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 497,993.00 21,777,548.00
FISICO 0 0 30,248.00 63,264.00 63,264.00 63,264.00 63,264.00 30,256.00 63,264.00 63,264.00 63,264.00 30,248.00 533,600.00
COSTEO S/ 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 1,934,505.00 497,993.00 21,777,548.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 0 11
COSTEO S/ 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 11,377.00 0 1,135,007.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 0 11
COSTEO S/ 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 11,377.00 0 1,135,007.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 0 11
COSTEO S/ 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 112,363.00 11,377.00 0 1,135,007.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,692.00 548,183.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,692.00 548,183.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,681.00 45,692.00 548,183.00
FISICO 1 0 0 0 0 0 1 0 0 0 0 1 3
COSTEO S/ 4,500.00 0 0 0 0 0 7,500.00 0 0 0 0 7,500.00 19,500.00
FISICO 1 0 0 0 0 0 1 0 0 0 0 1 3
COSTEO S/ 4,500.00 0 0 0 0 0 7,500.00 0 0 0 0 7,500.00 19,500.00
FISICO 1 0 0 0 0 0 1 0 0 0 0 1 3
COSTEO S/ 4,500.00 0 0 0 0 0 7,500.00 0 0 0 0 7,500.00 19,500.00Muy Alta
2021
2022
2023AOI00118900017
PAGO OPORTUNO DE BENEFICIOS SOCIALES - INICIAL
ADMINISTRATIVO 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900016
CONTRATACIÓN OPORTUNA Y PAGO DEL PERSONAL
ADMINISTRATIVO Y DE APOYO - INICIAL
ADMINISTRATIVO 150200 -
AOI00118900015
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
SECUNDARIA 150200 - PLANILLA
HORAS
LECTIVAS Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900014
DESARROLLO DE LA ENSEÑANZA EN NIÑOS DE 12 A 16
AÑOS DE EDAD 150200 -
AOI00118900013
PAGO OPORTUNO DE BENEFICIOS SOCIALES -
SECUNDARIA 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900012
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
PRIMARIA 150200 -
AOI00118900011
DESARROLLO DE LA ENSEÑANZA EN NIÑOS DE 6 A 11
AÑOS DE EDAD 150200 -
HORAS
LECTIVAS
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900010 PAGO OPORTUNO DE BENEFICIOS SOCIALES - PRIMARIA 150200 -
2021
2022
2023
AOI00118900008
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
INICIAL 150200 - PLANILLA
2022
2023
AOI00118900006 PAGO OPORTUNO DE BENEFICIOS SOCIALES - INICIAL 150200 - PLANILLA Muy Alta
PROGRAMACION MENSUAL
TOTAL ANUAL
AOI00118900005
DESARROLLO DE LA ENSEÑANZA EN NIÑOS DE 3 A 5
AÑOS DE EDAD ESCOLARIZADO 150200 -
HORAS
LECTIVAS Muy Alta
2021
OEI.01 - MEJORAR EL APRENDIZAJE EN LOS ESTUDIANTES DE LOS DIFERENTES NIVELES Y MODALIDADES DEL SISTEMA EDUCATIVO
AEI.01.01 - BRINDAR ASISTENCIA TÉCNICA INTEGRAL EN MEJORAS DE APRENDIZAJE DIRIGIDO A DOCENTES Y DIRECTORES DE EDUCACIÓN BÁSICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M.
PRIORIDA
DPERIODO
MULTIANUAL
CENTRO DE COSTO: 04.01.07 - PERSONAL
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 1,458.00 1,458.00 1,458.00 1,458.00 1,458.00 1,458.00 1,458.00 1,460.00 1,458.00 1,458.00 1,458.00 1,460.00 17,500.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 1,458.00 1,458.00 1,458.00 1,458.00 1,458.00 1,458.00 1,458.00 1,460.00 1,458.00 1,458.00 1,458.00 1,460.00 17,500.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 1,458.00 1,458.00 1,458.00 1,458.00 1,458.00 1,458.00 1,458.00 1,460.00 1,458.00 1,458.00 1,458.00 1,460.00 17,500.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 1,212,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 1,212,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 101,000.00 1,212,000.00
FISICO 1 0 0 0 0 1 0 0 0 0 0 1 3
COSTEO S/ 5,455.00 0 0 0 0 19,000.00 0 0 0 0 0 19,000.00 43,455.00
FISICO 1 0 0 0 0 1 0 0 0 0 0 1 3
COSTEO S/ 5,455.00 0 0 0 0 19,000.00 0 0 0 0 0 19,000.00 43,455.00
FISICO 1 0 0 0 0 1 0 0 0 0 0 1 3
COSTEO S/ 5,455.00 0 0 0 0 19,000.00 0 0 0 0 0 19,000.00 43,455.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,333.00 4,333.00 4,333.00 4,334.00 4,333.00 4,333.00 4,333.00 4,336.00 4,333.00 4,333.00 4,333.00 4,333.00 52,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,333.00 4,333.00 4,333.00 4,334.00 4,333.00 4,333.00 4,333.00 4,336.00 4,333.00 4,333.00 4,333.00 4,333.00 52,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,333.00 4,333.00 4,333.00 4,334.00 4,333.00 4,333.00 4,333.00 4,336.00 4,333.00 4,333.00 4,333.00 4,333.00 52,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 32,525.00 1,414,400.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 32,525.00 1,414,400.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 125,625.00 32,525.00 1,414,400.00
FISICO 1 0 0 0 0 0 1 0 0 0 0 1 3
COSTEO S/ 15,000.00 0 0 0 0 0 22,000.00 0 0 0 0 22,000.00 59,000.00
FISICO 1 0 0 0 0 0 1 0 0 0 0 1 3
COSTEO S/ 15,000.00 0 0 0 0 0 22,000.00 0 0 0 0 22,000.00 59,000.00
FISICO 1 0 0 0 0 0 1 0 0 0 0 1 3
COSTEO S/ 15,000.00 0 0 0 0 0 22,000.00 0 0 0 0 22,000.00 59,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 5,167.00 5,167.00 5,167.00 5,167.00 5,167.00 5,167.00 5,167.00 5,164.00 5,166.00 5,167.00 5,167.00 5,167.00 62,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 5,167.00 5,167.00 5,167.00 5,167.00 5,167.00 5,167.00 5,167.00 5,164.00 5,166.00 5,167.00 5,167.00 5,167.00 62,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 5,167.00 5,167.00 5,167.00 5,167.00 5,167.00 5,167.00 5,167.00 5,164.00 5,166.00 5,167.00 5,167.00 5,167.00 62,000.00
FISICO 1 1 1 1 1 1 1 1 1 0 1 1 11
COSTEO S/ 23,937.00 15,000.00 2,066.00 1,100.00 2,066.00 5,700.00 9,472.00 1,100.00 2,066.00 0 2,066.00 5,700.00 70,273.00
FISICO 1 1 1 1 1 1 1 1 1 0 1 1 11
COSTEO S/ 23,937.00 15,000.00 2,066.00 1,100.00 2,066.00 5,700.00 9,472.00 1,100.00 2,066.00 0 2,066.00 5,700.00 70,273.00
FISICO 1 1 1 1 1 1 1 1 1 0 1 1 11
COSTEO S/ 23,937.00 15,000.00 2,066.00 1,100.00 2,066.00 5,700.00 9,472.00 1,100.00 2,066.00 0 2,066.00 5,700.00 70,273.00
FISICO 0 0 1,604.00 3,428.00 3,428.00 3,428.00 3,428.00 1,600.00 3,428.00 3,428.00 3,428.00 1,600.00 28,800.00
COSTEO S/ 68,939.00 68,939.00 68,939.00 68,939.00 68,939.00 68,939.00 68,945.00 68,939.00 68,940.00 68,939.00 68,939.00 69,109.00 827,445.00
FISICO 0 0 1,604.00 3,428.00 3,428.00 3,428.00 3,428.00 1,600.00 3,428.00 3,428.00 3,428.00 1,600.00 28,800.00
COSTEO S/ 68,939.00 68,939.00 68,939.00 68,939.00 68,939.00 68,939.00 68,945.00 68,939.00 68,940.00 68,939.00 68,939.00 69,109.00 827,445.00
FISICO 0 0 1,604.00 3,428.00 3,428.00 3,428.00 3,428.00 1,600.00 3,428.00 3,428.00 3,428.00 1,600.00 28,800.00
COSTEO S/ 68,939.00 68,939.00 68,939.00 68,939.00 68,939.00 68,939.00 68,945.00 68,939.00 68,940.00 68,939.00 68,939.00 69,109.00 827,445.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,124.00 4,124.00 4,124.00 4,124.00 4,124.00 4,909.00 4,124.00 4,124.00 4,124.00 4,124.00 4,124.00 891 47,040.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,124.00 4,124.00 4,124.00 4,124.00 4,124.00 4,909.00 4,124.00 4,124.00 4,124.00 4,124.00 4,124.00 891 47,040.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,124.00 4,124.00 4,124.00 4,124.00 4,124.00 4,909.00 4,124.00 4,124.00 4,124.00 4,124.00 4,124.00 891 47,040.00
FISICO 0 0 1,913.00 4,095.00 4,095.00 4,095.00 4,095.00 1,911.00 4,095.00 4,095.00 4,095.00 1,911.00 34,400.00
COSTEO S/ 75,505.00 75,505.00 75,507.00 75,505.00 75,505.00 75,505.00 75,601.00 75,505.00 75,505.00 75,505.00 75,505.00 76,977.00 907,630.00
FISICO 0 0 1,913.00 4,095.00 4,095.00 4,095.00 4,095.00 1,911.00 4,095.00 4,095.00 4,095.00 1,911.00 34,400.00
COSTEO S/ 75,505.00 75,505.00 75,507.00 75,505.00 75,505.00 75,505.00 75,601.00 75,505.00 75,505.00 75,505.00 75,505.00 76,977.00 907,630.00
FISICO 0 0 1,913.00 4,095.00 4,095.00 4,095.00 4,095.00 1,911.00 4,095.00 4,095.00 4,095.00 1,911.00 34,400.00
COSTEO S/ 75,505.00 75,505.00 75,507.00 75,505.00 75,505.00 75,505.00 75,601.00 75,505.00 75,505.00 75,505.00 75,505.00 76,977.00 907,630.00
FISICO 1 1 1 0 0 1 1 0 0 1 0 1 7
COSTEO S/ 11,100.00 7,238.00 3,500.00 0 0 3,500.00 8,560.00 0 0 2,600.00 0 8,560.00 45,058.00
FISICO 1 1 1 0 0 1 1 0 0 1 0 1 7
COSTEO S/ 11,100.00 7,238.00 3,500.00 0 0 3,500.00 8,560.00 0 0 2,600.00 0 8,560.00 45,058.00
FISICO 1 1 1 0 0 1 1 0 0 1 0 1 7
COSTEO S/ 11,100.00 7,238.00 3,500.00 0 0 3,500.00 8,560.00 0 0 2,600.00 0 8,560.00 45,058.00Muy Alta
2021
2022
2023AOI00118900043
PAGO OPORTUNO DE BENEFICIOS SOCIALES - EBA CICLO
AVANZADO 150200 - PLANILLA
HORAS
LECTIVAS Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900042
DESARROLLO DE LA EDUCACIÓN BÁSICA ALTERNATIVA -
CICLO AVANZADO 150200 -
AOI00118900039 CONTRATACION Y PAGO OPORTUNO - CAS CETPRO 150200 - PLANILLA
HORAS
LECTIVAS Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900038 DESARROLLO DE LA EDUCACIÓN LABORAL Y TÉCNICA 150200 -
AOI00118900037 PAGO OPORTUNO DE BENEFICIOS SOCIALES - CETPRO 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900024
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
SECUNDARIA ADMINISTRATIVO 150200 -
AOI00118900023
PAGO OPORTUNO DE BENEFICIOS SOCIALES -
SECUNDARIA ADMINISTRATIVO 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900022
CONTRATACIÓN OPORTUNA Y PAGO DEL PERSONAL
ADMINISTRATIVO Y DE APOYO - SECUNDARIA
ADMINISTRATIVO 150200 -
AOI00118900021
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
PRIMARIA ADMINISTRATIVO 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900020
PAGO OPORTUNO DE BENEFICIOS SOCIALES - PRIMARIA
ADMINISTRATIVO 150200 -
AOI00118900019
CONTRATACIÓN OPORTUNA Y PAGO DEL PERSONAL
ADMINISTRATIVO Y DE APOYO - PRIMARIA
ADMINISTRATIVO 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023AOI00118900018
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
INICIAL ADMINISTRATIVO 150200 -
FISICO 1 1 1 0 0 1 1 0 1 0 0 1 7
COSTEO S/ 5,384.00 3,000.00 2,700.00 0 0 2,700.00 4,200.00 0 1,900.00 0 0 4,200.00 24,084.00
FISICO 1 1 1 0 0 1 1 0 1 0 0 1 7
COSTEO S/ 5,384.00 3,000.00 2,700.00 0 0 2,700.00 4,200.00 0 1,900.00 0 0 4,200.00 24,084.00
FISICO 1 1 1 0 0 1 1 0 1 0 0 1 7
COSTEO S/ 5,384.00 3,000.00 2,700.00 0 0 2,700.00 4,200.00 0 1,900.00 0 0 4,200.00 24,084.00
FISICO 0 0 1,063.00 2,261.00 2,261.00 2,261.00 2,261.00 1,055.00 2,261.00 2,261.00 2,261.00 1,055.00 19,000.00
COSTEO S/ 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,827.00 597,814.00
FISICO 0 0 1,063.00 2,261.00 2,261.00 2,261.00 2,261.00 1,055.00 2,261.00 2,261.00 2,261.00 1,055.00 19,000.00
COSTEO S/ 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,827.00 597,814.00
FISICO 0 0 1,063.00 2,261.00 2,261.00 2,261.00 2,261.00 1,055.00 2,261.00 2,261.00 2,261.00 1,055.00 19,000.00
COSTEO S/ 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,817.00 49,827.00 597,814.00
FISICO 0 0 688 1,470.00 1,470.00 1,470.00 1,470.00 686 1,470.00 1,470.00 1,470.00 686 12,350.00
COSTEO S/ 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 1,226,724.00
FISICO 0 0 688 1,470.00 1,470.00 1,470.00 1,470.00 686 1,470.00 1,470.00 1,470.00 686 12,350.00
COSTEO S/ 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 1,226,724.00
FISICO 0 0 688 1,470.00 1,470.00 1,470.00 1,470.00 686 1,470.00 1,470.00 1,470.00 686 12,350.00
COSTEO S/ 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 102,227.00 1,226,724.00
FISICO 1 1 1 0 0 1 1 0 1 0 0 1 7
COSTEO S/ 22,000.00 15,101.00 4,500.00 0 0 4,500.00 6,500.00 0 3,500.00 0 0 9,010.00 65,111.00
FISICO 1 1 1 0 0 1 1 0 1 0 0 1 7
COSTEO S/ 22,000.00 15,101.00 4,500.00 0 0 4,500.00 6,500.00 0 3,500.00 0 0 9,010.00 65,111.00
FISICO 1 1 1 0 0 1 1 0 1 0 0 1 7
COSTEO S/ 22,000.00 15,101.00 4,500.00 0 0 4,500.00 6,500.00 0 3,500.00 0 0 9,010.00 65,111.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 333,669.00 5,711,393.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 333,669.00 5,711,393.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 488,884.00 333,669.00 5,711,393.00
FISICO 1 0 1 0 1 0 1 0 0 0 0 1 5
COSTEO S/ 161,733.00 0 15,642.00 0 15,642.00 0 146,634.00 0 0 0 0 146,634.00 486,285.00
FISICO 1 0 1 0 1 0 1 0 0 0 0 1 5
COSTEO S/ 161,733.00 0 15,642.00 0 15,642.00 0 146,634.00 0 0 0 0 146,634.00 486,285.00
FISICO 1 0 1 0 1 0 1 0 0 0 0 1 5
COSTEO S/ 161,733.00 0 15,642.00 0 15,642.00 0 146,634.00 0 0 0 0 146,634.00 486,285.00
FISICO 1 1 0 1 0 1 1 1 0 1 0 1 8
COSTEO S/ 22,000.00 31,000.00 0 12,500.00 0 3,200.00 19,300.00 12,500.00 0 800 0 19,300.00 120,600.00
FISICO 1 1 0 1 0 1 1 1 0 1 0 1 8
COSTEO S/ 22,000.00 31,000.00 0 12,500.00 0 3,200.00 19,300.00 12,500.00 0 800 0 19,300.00 120,600.00
FISICO 1 1 0 1 0 1 1 1 0 1 0 1 8
COSTEO S/ 22,000.00 31,000.00 0 12,500.00 0 3,200.00 19,300.00 12,500.00 0 800 0 19,300.00 120,600.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,867.00 850,360.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,867.00 850,360.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,863.00 70,867.00 850,360.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,351.00 189,351.00 2,272,182.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,351.00 189,351.00 2,272,182.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,348.00 189,351.00 189,351.00 2,272,182.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,559.00 186,697.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,559.00 186,697.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,558.00 15,559.00 186,697.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 6,957.00 6,957.00 6,957.00 6,957.00 6,957.00 6,957.00 6,965.00 6,957.00 6,957.00 6,957.00 6,957.00 6,960.00 83,495.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 6,957.00 6,957.00 6,957.00 6,957.00 6,957.00 6,957.00 6,965.00 6,957.00 6,957.00 6,957.00 6,957.00 6,960.00 83,495.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 6,957.00 6,957.00 6,957.00 6,957.00 6,957.00 6,957.00 6,965.00 6,957.00 6,957.00 6,957.00 6,957.00 6,960.00 83,495.00
FISICO 0 1 1 1 0 0 0 0 0 0 0 0 3
COSTEO S/ 0 50,000.00 50,000.00 50,000.00 0 0 0 0 0 0 0 0 150,000.00
FISICO 0 1 1 1 0 0 0 0 0 0 0 0 3
COSTEO S/ 0 50,000.00 50,000.00 50,000.00 0 0 0 0 0 0 0 0 150,000.00
FISICO 0 1 1 1 0 0 0 0 0 0 0 0 3
COSTEO S/ 0 50,000.00 50,000.00 50,000.00 0 0 0 0 0 0 0 0 150,000.00Muy Alta
2021
2022
2023AOI00118900109 UNIFORME PERSONAL ADMINISTRATIVO 150200 - ACCION
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900108
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
SEDE 150200 -
AOI00118900107 APORTES A LOS FONDOS DE PENSIONES - SEDE 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900106
CONTRATACIÓN OPORTUNA Y PAGO DEL PERSONAL -
SEDE 150200 -
AOI00118900104
CONTRATACIÓN OPORTUNA Y PAGO DEL PERSONAL
CAS - SEDE 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900103 PAGO OPORTUNO DE BENEFICIOS SOCIALES - SEDE 150200 -
AOI00118900058
PAGO OPORTUNO DE BENEFICIOS SOCIALES -
PENSIONISTAS 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900057 PAGO OPORTUNO DE OBLIGACIONES PREVISIONALES 150200 -
AOI00118900056 PAGO OPORTUNO DE BENEFICIOS SOCIALES - EBE 150200 - PLANILLA
HORAS
LECTIVAS Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900055 DESARROLLO DE LA EDUCACIÓN BÁSICA ESPECIAL 150200 -
AOI00118900047
DESARROLLO DE LA EDUCACIÓN BÁSICA ALTERNATIVA -
CICLO INTERMEDIO 150200 -
HORAS
LECTIVAS
PLANILLA Muy Alta
2021
2022
2023AOI00118900046
PAGO OPORTUNO DE BENEFICIOS SOCIALES - EBA CICLO
INTERMEDIO 150200 -
FISICO 0 0 2 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 0 6,000.00 0 0 0 0 0 0 0 0 0 6,000.00
FISICO 0 0 2 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 0 6,000.00 0 0 0 0 0 0 0 0 0 6,000.00
FISICO 0 0 2 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 0 6,000.00 0 0 0 0 0 0 0 0 0 6,000.00
FISICO 0 0 1 0 1 0 0 0 0 0 0 0 2
COSTEO S/ 0 0 3,900.00 0 3,927.00 0 0 0 0 0 0 0 7,827.00
FISICO 0 0 1 0 1 0 0 0 0 0 0 0 2
COSTEO S/ 0 0 3,900.00 0 3,927.00 0 0 0 0 0 0 0 7,827.00
FISICO 0 0 1 0 1 0 0 0 0 0 0 0 2
COSTEO S/ 0 0 3,900.00 0 3,927.00 0 0 0 0 0 0 0 7,827.00
FISICO 0 0 0 4 0 2 0 2 0 0 0 0 8
COSTEO S/ 0 0 0 11,544.00 0 5,772.00 0 5,775.00 0 0 0 0 23,091.00
FISICO 0 0 0 4 0 2 0 2 0 0 0 0 8
COSTEO S/ 0 0 0 11,544.00 0 5,772.00 0 5,775.00 0 0 0 0 23,091.00
FISICO 0 0 0 4 0 2 0 2 0 0 0 0 8
COSTEO S/ 0 0 0 11,544.00 0 5,772.00 0 5,775.00 0 0 0 0 23,091.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,515.00 53,938.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,515.00 53,938.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,493.00 4,515.00 53,938.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,102.00 85,202.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,102.00 85,202.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,102.00 85,202.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 47,820.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 47,820.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 3,985.00 47,820.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,024.00 4,025.00 4,025.00 48,281.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,024.00 4,025.00 4,025.00 48,281.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,023.00 4,024.00 4,025.00 4,025.00 48,281.00
FISICO 0 0 0 0 0 0 1 0 0 0 0 1 2
COSTEO S/ 0 0 0 0 0 0 24,900.00 0 0 0 0 24,900.00 49,800.00
FISICO 0 0 0 0 0 0 1 0 0 0 0 1 2
COSTEO S/ 0 0 0 0 0 0 24,900.00 0 0 0 0 24,900.00 49,800.00
FISICO 0 0 0 0 0 0 1 0 0 0 0 1 2
COSTEO S/ 0 0 0 0 0 0 24,900.00 0 0 0 0 24,900.00 49,800.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 6,000.00 0 0 0 0 0 0 0 0 0 6,000.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 6,000.00 0 0 0 0 0 0 0 0 0 6,000.00
FISICO 0 0 1 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 0 6,000.00 0 0 0 0 0 0 0 0 0 6,000.00
FISICO 1 0 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 2,718.00 0 0 0 0 0 0 0 0 0 0 0 2,718.00
FISICO 1 0 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 2,718.00 0 0 0 0 0 0 0 0 0 0 0 2,718.00
FISICO 1 0 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 2,718.00 0 0 0 0 0 0 0 0 0 0 0 2,718.00
FISICO 1 1 1 0 0 0 0 0 0 0 0 0 3
COSTEO S/ 11,900.00 11,900.00 11,907.00 0 0 0 0 0 0 0 0 0 35,707.00
FISICO 1 1 1 0 0 0 0 0 0 0 0 0 3
COSTEO S/ 11,900.00 11,900.00 11,907.00 0 0 0 0 0 0 0 0 0 35,707.00
FISICO 1 1 1 0 0 0 0 0 0 0 0 0 3
COSTEO S/ 11,900.00 11,900.00 11,907.00 0 0 0 0 0 0 0 0 0 35,707.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 334 334 334 334 334 334 334 334 334 334 334 344 4,018.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 334 334 334 334 334 334 334 334 334 334 334 344 4,018.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 334 334 334 334 334 334 334 334 334 334 334 344 4,018.00Muy Alta
2021
2022
2023AOI00118900167
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
CAS CETPRO 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900166
PAGO OPORTUNO DE VACACIONES TRUNCAS - CAS
SECUNDARIA 150200 -
AOI00118900165
PAGO OPORTUNO DE VACACIONES TRUNCAS - CAS
PRIMARIA 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900164 GESTIÓN OPORTUNA DE SUBSIDIOS - INICIAL 150200 -
AOI00118900149 PAGO OPORTUNO DE BENEFICIOS SOCIALES CAS - SEDE 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900134
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
EBE 150200 -
AOI00118900129
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
EBA CICLO INTERMEDIO 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900128
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
EBA CICLO AVANZADO 150200 -
AOI00118900127
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD -
CETPRO 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900126 GESTIÓN OPORTUNA DE SUBSIDIOS - SEDE 150200 -
AOI00118900122 GESTIÓN OPORTUNA DE SUBSIDIOS - SECUNDARIA 150200 - PERSONA
PERSONA Muy Alta
2021
2022
2023AOI00118900121 GESTIÓN OPORTUNA DE SUBSIDIOS - PRIMARIA 150200 -
FISICO 1 0 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 1,817.00 0 0 0 0 0 0 0 0 0 0 0 1,817.00
FISICO 1 0 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 1,817.00 0 0 0 0 0 0 0 0 0 0 0 1,817.00
FISICO 1 0 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 1,817.00 0 0 0 0 0 0 0 0 0 0 0 1,817.00
FISICO 0 0 1 0 1 0 1 0 1 0 0 0 4
COSTEO S/ 0 0 5,000.00 0 5,000.00 0 5,000.00 0 5,000.00 0 0 0 20,000.00
FISICO 0 0 1 0 1 0 1 0 1 0 0 0 4
COSTEO S/ 0 0 5,000.00 0 5,000.00 0 5,000.00 0 5,000.00 0 0 0 20,000.00
FISICO 0 0 1 0 1 0 1 0 1 0 0 0 4
COSTEO S/ 0 0 5,000.00 0 5,000.00 0 5,000.00 0 5,000.00 0 0 0 20,000.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,649.00 6,648.00 6,646.00 79,757.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,649.00 6,648.00 6,646.00 79,757.00
FISICO 1 1 1 1 1 1 1 1 1 1 1 1 12
COSTEO S/ 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,646.00 6,649.00 6,648.00 6,646.00 79,757.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 2,968.00 0 0 0 0 0 0 0 0 0 0 2,968.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 2,968.00 0 0 0 0 0 0 0 0 0 0 2,968.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 2,968.00 0 0 0 0 0 0 0 0 0 0 2,968.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 3,301.00 0 0 0 0 0 0 0 0 0 0 3,301.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 3,301.00 0 0 0 0 0 0 0 0 0 0 3,301.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 3,301.00 0 0 0 0 0 0 0 0 0 0 3,301.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 3,301.00 0 0 0 0 0 0 0 0 0 0 3,301.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 3,301.00 0 0 0 0 0 0 0 0 0 0 3,301.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 3,301.00 0 0 0 0 0 0 0 0 0 0 3,301.00
FISICO 0 2 0 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 13,205.00 0 0 0 0 0 0 0 0 0 0 13,205.00
FISICO 0 2 0 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 13,205.00 0 0 0 0 0 0 0 0 0 0 13,205.00
FISICO 0 2 0 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 13,205.00 0 0 0 0 0 0 0 0 0 0 13,205.00
FISICO 0 1 1 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 6,710.50 6,710.50 0 0 0 0 0 0 0 0 0 13,421.00
FISICO 0 1 1 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 6,710.50 6,710.50 0 0 0 0 0 0 0 0 0 13,421.00
FISICO 0 1 1 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 6,710.50 6,710.50 0 0 0 0 0 0 0 0 0 13,421.00
META 1 2 3 4 5 6 7 8 9 10 11 12
FISICO 10 10 14 14 14 14 10 10 14 14 14 10 148
COSTEO S/ 3,870.00 3,870.00 3,872.00 3,872.00 3,872.00 3,872.00 3,870.00 3,870.00 3,872.00 3,872.00 3,872.00 3,870.00 46,454.00
FISICO 10 10 14 14 14 14 10 10 14 14 14 10 148
COSTEO S/ 3,870.00 3,870.00 3,872.00 3,872.00 3,872.00 3,872.00 3,870.00 3,870.00 3,872.00 3,872.00 3,872.00 3,870.00 46,454.00
FISICO 10 10 14 14 14 14 10 10 14 14 14 10 148
COSTEO S/ 3,870.00 3,870.00 3,872.00 3,872.00 3,872.00 3,872.00 3,870.00 3,870.00 3,872.00 3,872.00 3,872.00 3,870.00 46,454.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 9,000.00 0 0 0 0 0 0 0 0 0 0 9,000.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 9,000.00 0 0 0 0 0 0 0 0 0 0 9,000.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 9,000.00 0 0 0 0 0 0 0 0 0 0 9,000.00
2021
2022
2023
2022
2023
AOI00118900171 DESARROLLO DE ACTIVIDADES PEDAGÓGICAS - INICIAL 150200 - ACCION Muy Alta
PROGRAMACION MENSUAL
TOTAL ANUAL
AOI00118900087
ASISTENCIA TÉCNICA Y MONITOREO A CARGO DE
ESPECIALISTAS - INICIAL 150200 - VISITA Muy Alta
2021
OEI.01 - MEJORAR EL APRENDIZAJE EN LOS ESTUDIANTES DE LOS DIFERENTES NIVELES Y MODALIDADES DEL SISTEMA EDUCATIVO
AEI.01.01 - BRINDAR ASISTENCIA TÉCNICA INTEGRAL EN MEJORAS DE APRENDIZAJE DIRIGIDO A DOCENTES Y DIRECTORES DE EDUCACIÓN BÁSICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M.
PRIORIDA
D
PERIODO
MULTIANUAL
Muy Alta
2021
2022
2023
CENTRO DE COSTO: 05.01.02 - INSTITUCIÓN EDUCATIVA NIVEL INICIAL
AOI00118900178
PAGO OPORTUNO DE VACACIONES TRUNCAS CAS - PP
1002 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900177
PAGO OPORTUNO DE VACACIONES TRUNCAS CAS -
ACOMPAÑAMIENTO POLIDOCENTE SECUNDARIA 150200 -
AOI00118900176
PAGO OPORTUNO DE VACACIONES TRUNCAS CAS -
ACOMPAÑAMIENTO POLIDOCENTE PRIMARIA 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900175
PAGO OPORTUNO DE VACACIONES TRUNCAS CAS -
ACOMPAÑAMIENTO POLIDOCENTE INICIAL 150200 -
AOI00118900174
PAGO OPORTUNO DE BENEFICIOS SOCIALES CAS
MINEDU 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900170
PAGO OPORTUNO DE CONTRIBUCIONES A ESSALUD CAS
- SEDE 150200 -
AOI00118900169 GESTIÓN OPORTUNA DE SUBSIDIOS - PENSIONISTA 150200 - PLANILLA
PLANILLA Muy Alta
2021
2022
2023AOI00118900168 PAGO OPORTUNO DE BENEFICIOS SOCIALES CAS - EBE 150200 -
META 1 2 3 4 5 6 7 8 9 10 11 12
FISICO 15 15 27 24 24 27 24 24 24 27 27 24 282
COSTEO S/ 8,400.00 8,400.00 8,500.00 8,800.00 8,800.00 8,500.00 8,400.00 8,400.00 8,400.00 8,500.00 8,500.00 7,916.00 101,516.00
FISICO 15 15 27 24 24 27 24 24 24 27 27 24 282
COSTEO S/ 8,400.00 8,400.00 8,500.00 8,800.00 8,800.00 8,500.00 8,400.00 8,400.00 8,400.00 8,500.00 8,500.00 7,916.00 101,516.00
FISICO 15 15 27 24 24 27 24 24 24 27 27 24 282
COSTEO S/ 8,400.00 8,400.00 8,500.00 8,800.00 8,800.00 8,500.00 8,400.00 8,400.00 8,400.00 8,500.00 8,500.00 7,916.00 101,516.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 7,246.00 0 0 0 0 0 0 0 0 0 0 7,246.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 7,246.00 0 0 0 0 0 0 0 0 0 0 7,246.00
FISICO 0 1 0 0 0 0 0 0 0 0 0 0 1
COSTEO S/ 0 7,246.00 0 0 0 0 0 0 0 0 0 0 7,246.00
META 1 2 3 4 5 6 7 8 9 10 11 12
FISICO 10 10 25 25 25 25 25 25 25 25 25 20 265
COSTEO S/ 5,000.00 5,000.00 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 3,574.00 81,074.00
FISICO 10 10 25 25 25 25 25 25 25 25 25 20 265
COSTEO S/ 5,000.00 5,000.00 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 3,574.00 81,074.00
FISICO 10 10 25 25 25 25 25 25 25 25 25 20 265
COSTEO S/ 5,000.00 5,000.00 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 3,574.00 81,074.00
FISICO 0 2 0 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 9,000.00 0 0 0 0 0 0 0 0 0 0 9,000.00
FISICO 0 2 0 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 9,000.00 0 0 0 0 0 0 0 0 0 0 9,000.00
FISICO 0 2 0 0 0 0 0 0 0 0 0 0 2
COSTEO S/ 0 9,000.00 0 0 0 0 0 0 0 0 0 0 9,000.00
META 1 2 3 4 5 6 7 8 9 10 11 12
FISICO 4 4 4 4 4 4 4 4 4 4 4 4 48
COSTEO S/ 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,227.00 14,680.00
FISICO 4 4 4 4 4 4 4 4 4 4 4 4 48
COSTEO S/ 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,227.00 14,680.00
FISICO 4 4 4 4 4 4 4 4 4 4 4 4 48
COSTEO S/ 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,223.00 1,227.00 14,680.00
META 1 2 3 4 5 6 7 8 9 10 11 12
FISICO 0 0 0 1 0 1 1 1 0 0 0 0 4
COSTEO S/ 0 0 0 80,036.75 0 80,036.75 80,036.75 80,036.75 0 0 0 0 320,147.00
FISICO 0 1 1 1 1 0 0 0 0 0 0 0 4
COSTEO S/ 0 80,036.75 80,036.75 80,036.75 80,036.75 0 0 0 0 0 0 0 320,147.00
FISICO 0 1 1 1 1 0 0 0 0 0 0 0 4
COSTEO S/ 0 80,036.75 80,036.75 80,036.75 80,036.75 0 0 0 0 0 0 0 320,147.00
FIRMADO DIGITALMENTE POR:
Lic. MANUEL JAVIER ALOR MELCHOR
Especialista EN PLANIFICACIÓN
Área de GESTIÓN INSTITUCIONAL
Unidad de Gestión Educativa Local N° 16 – Barranca
COSTEO TOTAL AÑO 2023 S/ 75,551,741.00
U.M. = Unidad de Medida
FIRMA
2023
COSTEO TOTAL AÑO 2021 S/ 75,551,741.00
COSTEO TOTAL AÑO 2022 S/ 75,551,741.00
TOTAL ANUAL
AOI00118900151 MANTENIMIENTO DE LOCAL INSTITUCIONAL 150200 - ACCION Muy Alta
2021
2022
AEI.01.01 - BRINDAR ASISTENCIA TÉCNICA INTEGRAL EN MEJORAS DE APRENDIZAJE DIRIGIDO A DOCENTES Y DIRECTORES DE EDUCACIÓN BÁSICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M.
PRIORIDA
D
PERIODO
MULTIANUAL
PROGRAMACION MENSUAL
2021
2022
2023
CENTRO DE COSTO: 06.01.06 - INFRAESTRUCTURA
OEI.01 - MEJORAR EL APRENDIZAJE EN LOS ESTUDIANTES DE LOS DIFERENTES NIVELES Y MODALIDADES DEL SISTEMA EDUCATIVO
PERIODO
MULTIANUAL
PROGRAMACION MENSUAL
TOTAL ANUAL
AOI00118900041
ASISTENCIA TÉCNICA Y MONITOREO - ESPECIALISTA
CETPRO 150200 - VISITA Muy Alta
CENTRO DE COSTO: 05.01.07 - CENTRO DE TÉCNICO PRODUCTIVO - CETPRO
OEI.01 - MEJORAR EL APRENDIZAJE EN LOS ESTUDIANTES DE LOS DIFERENTES NIVELES Y MODALIDADES DEL SISTEMA EDUCATIVO
AEI.01.01 - BRINDAR ASISTENCIA TÉCNICA INTEGRAL EN MEJORAS DE APRENDIZAJE DIRIGIDO A DOCENTES Y DIRECTORES DE EDUCACIÓN BÁSICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M.
PRIORIDA
D
ACCION Muy Alta
2021
2022
2023
Muy Alta
2021
2022
2023
AOI00118900173
DESARROLLO DE ACTIVIDADES PEDAGÓGICAS -
SECUNDARIA 150200 -
PRIORIDA
D
PERIODO
MULTIANUAL
PROGRAMACION MENSUAL
TOTAL ANUAL
AOI00118900092
ASISTENCIA TÉCNICA Y MONITOREO A CARGO DE
ESPECIALISTAS - SECUNDARIA 150200 - VISITA
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M.
2022
2023
CENTRO DE COSTO: 05.01.04 - INSTITUCIÓN EDUCATIVA NIVEL SECUNDARIA
OEI.01 - MEJORAR EL APRENDIZAJE EN LOS ESTUDIANTES DE LOS DIFERENTES NIVELES Y MODALIDADES DEL SISTEMA EDUCATIVO
AEI.01.01 - BRINDAR ASISTENCIA TÉCNICA INTEGRAL EN MEJORAS DE APRENDIZAJE DIRIGIDO A DOCENTES Y DIRECTORES DE EDUCACIÓN BÁSICA.
2023
AOI00118900172
DESARROLLO DE ACTIVIDADES PEDAGÓGICAS -
PRIMARIA 150200 - ACCION Muy Alta
2021
TOTAL ANUAL
AOI00118900089
ASISTENCIA TÉCNICA Y MONITOREO A CARGO DE
ESPECIALISTAS - PRIMARIA 150200 - VISITA Muy Alta
2021
2022
AEI.01.01 - BRINDAR ASISTENCIA TÉCNICA INTEGRAL EN MEJORAS DE APRENDIZAJE DIRIGIDO A DOCENTES Y DIRECTORES DE EDUCACIÓN BÁSICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M.
PRIORIDA
D
PERIODO
MULTIANUAL
PROGRAMACION MENSUAL
CENTRO DE COSTO: 05.01.03 - INSTITUCIÓN EDUCATIVA NIVEL PRIMARIA
OEI.01 - MEJORAR EL APRENDIZAJE EN LOS ESTUDIANTES DE LOS DIFERENTES NIVELES Y MODALIDADES DEL SISTEMA EDUCATIVO