‘“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
3000001 Acciones Comunes 5000276 - Gestión del Programa
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
3000001 Acciones Comunes 5000276 - Gestión del Programa
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
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
AOI00016000228 GESTION ADMINISTRATIVA DE LAGERENCIA GENERAL
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/
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
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
AOI00016000226GESTION ADMINISTRATIVA DE LAUNIDAD DE IMAGENINSTITUCIONAL
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/
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
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
AOI00016000121GESTIÓN ADMINISTRATIVA DE LAUNIDAD DE TRAMITEDOCUMENTARIO.
150114 - LAMOLINA DOCUMENTO Muy Alta
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
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
AOI00016000248 GESTION ADMINISTRATIVA DELOCI
150114 - LAMOLINA DOCUMENTO Muy Alta
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
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
AOI00016000087 GESTIÓN ADMINISTRATIVA DE LAOFICINA DE ASESORÍA JURÍDICA.
150114 - LAMOLINA DOCUMENTO Muy Alta
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.
150114 - LAMOLINA DOCUMENTO Muy Alta
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
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
AOI00016000230GESTION ADMINISTRATIVA DE LAOFICINA DE PLANEAMIENTO YPRESUPUESTO
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/
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
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
AOI00016000229 GESTION ADMINISTRATIVA DE LAUPR
150114 - LAMOLINA DOCUMENTO Muy Alta
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
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
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000247 GESTION ADMINISTRATIVA DE LAUPI
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/
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
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
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
150114 - LAMOLINA DOCUMENTO Muy Alta
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
150114 - LAMOLINA DOCUMENTO Muy Alta
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
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
AOI00016000119
GESTIÓN ADMINISTRATIVA EN LAPLANIFICACIÓN,ORGANIZACIÓN, DIRECCIÓN,COORDINACIÓN Y CONTROL ANIVEL PLIEGO.
150114 - LAMOLINA DOCUMENTO Muy Alta
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
150114 - LAMOLINA DOCUMENTO Muy Alta
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
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
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
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
AOI00016000113
EJECUCIÓN, SEGUIMIENTO YSUPERVISIÓN DE ACTIVIDADESADMINISTRATIVAS DE LA UNIDADDE ABASTECIMIENTO.
150114 - LAMOLINA DOCUMENTO Muy Alta
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000114
GESTION DEL MANTENIMIENTOSPREVENTIVOS/CORRECTIVOS,SERVICIOS BASICOS, SEGURIDADY VIGILANCIA EN EL INIA
150114 - LAMOLINA DOCUMENTO Muy Alta
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
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
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
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/
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
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
AOI00016000094 GESTIÓN ADMINISTRATIVA DE LAUNIDAD DE CONTABILIDAD
150114 - LAMOLINA DOCUMENTO Muy Alta
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
150114 - LAMOLINA 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/
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
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
AOI00016000100 GESTIÓN ADMINISTRATIVA DE LAUNIDAD DE TESORERÍA
150114 - LAMOLINA DOCUMENTO Muy Alta
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000096IMPLEMENTACIÓN Y SOPORTEDEL SISTEMA INTEGRADO DEGESTIÓN ADMINISTRATIVA - SIGA
150114 - LAMOLINA DOCUMENTO 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 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
150114 - LAMOLINA DOCUMENTO 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 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
150114 - LAMOLINA DOCUMENTO Muy Alta
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
AEI.04.04 - MANTENIMIENTO PREVENTIVO IMPLEMENTADO 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
AOI00016000097MANTENIMIENTO DEL PARQUEINFORMÁTICO YCOMUNICACIONES
150114 - LAMOLINA DOCUMENTO 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 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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000052 REGULACION DE LA SEGURIDADDE LA BIOTECNOLOGIA AGRARIA
150114 - LAMOLINA
INFORMETECNICO Muy Alta
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000037 PROMOCIÓN Y ARTICULACIÓNDEL SNIA - APSNIA.
150114 - LAMOLINA
DOCUMENTO Muy Alta2021
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
150114 - LAMOLINA DOCUMENTO Muy Alta
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
150114 - LAMOLINA DOCUMENTO Muy Alta
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000076GENERACION DE INFORMACIONY VIGILANCIA TECNOLOGICAAGRARIA - AIVTA
150114 - LAMOLINA
INFORMETECNICO 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/
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
DOCUMENTOTECNICO 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/
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
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 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
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 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
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 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
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 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
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 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
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 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
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 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
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 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
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 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
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 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
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 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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000048
DESARROLLO DEL DISEÑO DEPAQUETES TECNOLÓGICOS ENLOS PRINCIPALES CULTIVOS ENEL AMBITO DE LA EEA DONOSO
150601 -HUARAL
DOCUMENTOTECNICO 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 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
160113 - SANJUAN BAUTISTA
DOCUMENTOTECNICO 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 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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000198GESTION ADMINISTRATIVA DE LADIRECCION DE RECURSOSGENETICOS Y BIOTECNOLOGIA
150114 - LAMOLINA DOCUMENTO Muy Alta
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
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
150114 - LAMOLINA DOCUMENTO Muy Alta
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
150114 - LAMOLINA UNIDAD Muy Alta
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
150114 - LAMOLINA UNIDAD Muy Alta
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
150114 - LAMOLINA UNIDAD Muy Alta
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
150114 - LAMOLINA 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/
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
150114 - LAMOLINA INFORME 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/
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000216 GESTION DEL PP 130 EN LA SUBDIRECCION DE BIOTECNOLOGIA
150114 - LAMOLINA 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/
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
150114 - LAMOLINA 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/
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
150114 - LAMOLINA 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/
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
160113 - SANJUAN BAUTISTA
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
040129 - JOSELUISBUSTAMANTE YRIVERO
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
040129 - JOSELUISBUSTAMANTE YRIVERO
PRODUCTOR Muy Alta2021
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
160113 - SANJUAN BAUTISTA
PRODUCTOR Muy Alta2021
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
160113 - SANJUAN BAUTISTA
DOCUMENTO Muy Alta2021
FISICO 0.00 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
150114 - LAMOLINA 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 1.00COSTEOS/
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
150114 - LAMOLINA 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/
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
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/
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
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 4.00COSTEOS/
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000010
DESARROLLO DE EXPERIMENTOSEN EL C.E. LA MOLINA PARA LAOBTENCIÓN DE VARIEDADES YRAZAS
150114 - LAMOLINA 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/
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
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/
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
150114 - LAMOLINA 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/
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
040129 - JOSELUISBUSTAMANTE YRIVERO
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
150114 - LAMOLINA 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/
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000233 GESTION ADMINISTRATIVA DE LASDIEE
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/
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
AEI.02.03 - TECNOLOGÍAS AGRARIAS LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000033GENERACION DE INFORMACIONY MONITOREO DE PELIGROS ALA PRODUCCION AGROPECUARIA
150114 - LAMOLINA 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/
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
150114 - LAMOLINA 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/
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
150114 - LAMOLINA 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/
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
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
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
150114 - LAMOLINA DOCUMENTO Muy Alta
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
150114 - LAMOLINA DOCUMENTO Alta
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00016000133GESTIÓN Y MONITOREO DEACTIVIDADES PRODUCTIVAS YDE SERVICIOS
150114 - LAMOLINA DOCUMENTO 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/
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
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
AOI00016000089 SUSCRIPCIÓN,MONITOREO YSUPERVISIÓN DE CONVENIOS,CARTAS DE ENTENDIMIENTO Y/OALIANZAS
040129 - JOSELUISBUSTAMANTE YRIVERO
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 4.00COSTEOS/
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
040129 - JOSELUISBUSTAMANTE YRIVERO
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
040129 - JOSELUISBUSTAMANTE YRIVERO
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
040129 - JOSELUISBUSTAMANTE YRIVERO
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
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
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
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
AOI00016000177 SUPERVISION Y MONITOREO DELAS ACTIVIDADES DEPRODUCCION, INVESTIGACION,TRANSFERENCIA DETECNOLOGIA DEL POI EN LA EEA
150601 -HUARAL
DOCUMENTO Muy Alta2021
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
150601 -HUARAL DOCUMENTO Muy Alta
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
150601 -HUARAL DOCUMENTO Muy Alta
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
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
AOI00016000163 ELABORACION DE DOCUMENTOSDE GESTION DEL CELM
150114 - LAMOLINA DOCUMENTO 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/
3,943.00 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
150114 - LAMOLINA DOCUMENTO Muy Alta
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
150114 - LAMOLINA DOCUMENTO Muy Alta
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
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
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
200605 -MARCAVELICA 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 8.00COSTEOS/
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
200605 -MARCAVELICA DOCUMENTO Muy Alta
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
200605 -MARCAVELICA 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 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
200605 -MARCAVELICA DOCUMENTO Muy Alta
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
DOCUMENTO Muy Alta2021
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
200605 -MARCAVELICA DOCUMENTO Muy Alta
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
200605 -MARCAVELICA DOCUMENTO Muy Alta
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
200605 -MARCAVELICA DOCUMENTO Muy Alta
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
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
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
110204 -CHINCHA BAJA 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 0.00 500.00 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
DOCUMENTO Muy Alta2021
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
110204 -CHINCHA BAJA 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/
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
110204 -CHINCHA BAJA DOCUMENTO Muy Alta
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
110204 -CHINCHA BAJA DOCUMENTO Muy Alta
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
110204 -CHINCHA BAJA DOCUMENTO Muy Alta
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.
110204 -CHINCHA BAJA DOCUMENTO Muy Alta
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
DOCUMENTO Muy Alta2021
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
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
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
030216 -TALAVERA DOCUMENTO Muy Alta
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
030216 -TALAVERA DOCUMENTO Muy Alta
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
030216 -TALAVERA DOCUMENTO Muy Alta
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
AOI00016000203ACTIVIDAD 5: ACCIONES PARALA IMPLEMENTACIÓN DEL PEI2020-2023
030216 -TALAVERA DOCUMENTO 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 4.00COSTEOS/
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
AOI00016000205ACTIVIDAD 7: EJECUCIÓN DEACCIONES DE GESTIÓNDIRECTIVA EN LA EEA
030216 -TALAVERA DOCUMENTO Muy Alta
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
AOI00016000206ACTIVIDAD 8: EJECUCIÓN DEACCIONES DE GESTIÓNADMINISTRATIVA EN LA EEA
030216 -TALAVERA DOCUMENTO Muy Alta
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
AOI00016000207ACTIVIDAD 9: MANTENIMIENTODE LA INFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA
030216 -TALAVERA DOCUMENTO Muy Alta
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
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
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
DOCUMENTO 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 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
240102 -CORRALES DOCUMENTO 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 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
240102 -CORRALES 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 6.00COSTEOS/
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
240102 -CORRALES 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/
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
AOI00016000224ACTIVIDAD 08: EJECUCIÓN DEACCIONES DE GESTIÓNADMINISTRATIVA EN LA EEA
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/
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
AOI00016000225ACTIVIDAD 09: MANTENIMIENTODE LA INFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA
240102 -CORRALES DOCUMENTO Muy Alta
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
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
AOI00016000152 ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL SUSCRITOSPOR LA EEA
180101 -MOQUEGUA
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 4.00COSTEOS/
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
ACTIVIDAD 2: COORDINACIÓN DELAS ACCIONES ESTRATEGICASCON LOS GOBIERNOSREGIONALES
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
180101 -MOQUEGUA DOCUMENTO Muy Alta
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
AOI00016000155ACTIVIDAD 4: COORDINACIONESDE ACCIONES DE CARÁCTERLEGAL EN LA EEA
180101 -MOQUEGUA DOCUMENTO Muy Alta
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
AOI00016000156ACTIVIDAD 5: ACCIONES PARALA IMPLEMENTACIÓN DEL PEI2020-2023
180101 -MOQUEGUA DOCUMENTO Muy Alta
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
180101 -MOQUEGUA DOCUMENTO Muy Alta
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
DOCUMENTO Muy Alta2021
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
AOI00016000159ACTIVIDAD 8: EJECUCIÓN DEACCIONES DE GESTIÓNADMINISTRATIVA EN LA EEA
180101 -MOQUEGUA DOCUMENTO Muy Alta
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
AOI00016000160ACTIVIDAD 9: MANTENIMIENTODE LA INFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA
180101 -MOQUEGUA DOCUMENTO Muy Alta
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
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
AOI00016000166
ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL SUSCRITOSPOR LA EEA
080910 -PICHARI 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/
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
ACTIVIDAD 2: COORDINACIÓN DELAS ACCIONES ESTRATEGICASCON LOS GOBIERNOSREGIONALES
080910 -PICHARI 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/
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
ACTIVIDAD 3: SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DE PRODUCCION,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI EN LA EEA
080910 -PICHARI 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/
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
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 4.00COSTEOS/
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
AOI00016000170ACTIVIDAD 5: ACCIONES PARALA IMPLEMENTACIÓN DEL PEI2020-2023
080910 -PICHARI 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 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
ACTIVIDAD 6: FORMULACIÓN YELABORACIÓN DE DOCUMENTOSDE PLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEA
080910 -PICHARI DOCUMENTO Muy Alta
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
AOI00016000172ACTIVIDAD 7: EJECUCIÓN DEACCIONES DE GESTIÓNDIRECTIVA EN LA EEA
080910 -PICHARI 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/
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
AOI00016000173ACTIVIDAD 8: EJECUCIÓN DEACCIONES DE GESTIÓNADMINISTRATIVA EN LA EEA
080910 -PICHARI 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/
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
AOI00016000174ACTIVIDAD 9: MANTENIMIENTODE LA INFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA
080910 -PICHARI 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/
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
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 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
160201 -YURIMAGUAS DOCUMENTO Muy Alta
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
ACTIVIDAD 3: SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DE PRODUCCION,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI EN LA EEA
160201 -YURIMAGUAS DOCUMENTO Muy Alta
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
160201 -YURIMAGUAS DOCUMENTO Muy Alta
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
AOI00016000162ACTIVIDAD 5: MANTENIMIENTODE LA INFRAESTRUCTURA Y DELEQUIPAMIENTO EN LA EEA
160201 -YURIMAGUAS 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 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
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
AOI00016000236 ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOS CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL SUSCRITOSPOR LA EEA
160113 - SANJUAN BAUTISTA
DOCUMENTO Muy Alta2021
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
ACTIVIDAD 2: COORDINACIÓN DELAS ACCIONES ESTRATEGICASCON LOS GOBIERNOSREGIONALES
160113 - SANJUAN BAUTISTA DOCUMENTO Muy Alta
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
ACTIVIDAD 3: SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DE PRODUCCION,INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI EN LA EEA
160113 - SANJUAN BAUTISTA DOCUMENTO Muy Alta
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
AOI00016000239ACTIVIDAD 4: COORDINACIONESDE ACCIONES DE CARÁCTERLEGAL EN LA EEA
160113 - SANJUAN BAUTISTA DOCUMENTO 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 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
AOI00016000240ACTIVIDAD 5: ACCIONES PARALA IMPLEMENTACIÓN DEL PEI2020-2023
160113 - SANJUAN BAUTISTA DOCUMENTO Muy Alta
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
ACTIVIDAD 6: FORMULACIÓN YELABORACIÓN DE DOCUMENTOSDE PLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEA
160113 - SANJUAN BAUTISTA DOCUMENTO Muy Alta
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
160113 - SANJUAN BAUTISTA
DOCUMENTO Muy Alta2021
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/
AOI00016000243ACTIVIDAD 8: EJECUCIÓN DEACCIONES DE GESTIÓNADMINISTRATIVA EN LA EEA
160113 - SANJUAN BAUTISTA DOCUMENTO Muy Alta
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
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
AOI00016000124
SUPERVISIÓN Y MONITOREO DELAS ACTIVIDADES DEPRODUCCION, INVESTIGACIÓN,TRANSFERENCIA DETECNOLOGIA DEL POI EN LA EEA
230111 - LAYARADA LOSPALOS
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
230111 - LAYARADA LOSPALOS
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
230111 - LAYARADA LOSPALOS
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
230111 - LAYARADA LOSPALOS
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
230111 - LAYARADA LOSPALOS
DOCUMENTO Muy Alta2021
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
230111 - LAYARADA LOSPALOS
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
Unidad Ejecutora 013
El Porvenir
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 001446 - ESTACION EXPERIMENTAL AGRARIA EL PORVENIR- SAN MARTIN
CENTRO DE COSTO: 10.01 - 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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.01.07 - CERTIFICACIÓN DE COMPETENCIAS LABORALES VALIDADAS PARA LOS PROVEEDORES DE ASISTENCIA TÉCNICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.02.02 - VARIEDADES LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.02.03 - TECNOLOGÍAS AGRARIAS LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144600005
ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITODE LA EEA EL PORVENIR
220908 - JUANGUERRA
DOCUMENTOTECNICO 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/ 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
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144600018 PROYECTOS - CULTIVO INVITRO - SAN MARTIN
220908 - JUANGUERRA 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/ 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
220908 - JUANGUERRA 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/ 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
CENTRO DE COSTO: 40.01 - OFICINA DE ADMINISTRACION
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
AOI00144600010
DIRIGIR Y SUPERVISAR LOSCONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL
220908 - JUANGUERRA DOCUMENTO Muy Alta
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
220908 - JUANGUERRA DOCUMENTO 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 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
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/ 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
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/ 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
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/ 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
220908 - JUANGUERRA DOCUMENTO Muy Alta
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)
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/ 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
COSTEO TOTAL AÑO 2021 S/ 5,943,161.00COSTEO TOTAL AÑO 2022 S/ 6,001,384.00COSTEO TOTAL AÑO 2023 S/ 6,093,910.00
U.M. = Unidad de MedidaFIRMA
Unidad Ejecutora 014
Illpa
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 001447 - ESTACION EXPERIMENTAL AGRARIA ILLPA- PUNO
CENTRO DE COSTO: 10.01 - 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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.01.07 - CERTIFICACIÓN DE COMPETENCIAS LABORALES VALIDADAS PARA LOS PROVEEDORES DE ASISTENCIA TÉCNICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.02.02 - VARIEDADES LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.02.03 - TECNOLOGÍAS AGRARIAS LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144700004
DESARROLLO DEEXPERIMENTOS EN LAE.E.A. ILLPA PARA LAOBTENCIÓN DETECNOLOGÍAS
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/ 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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144700012
CAPACITACION APRODUCTORES AGRARIOSEN MANEJO YCONSERVACIÓN DESUELOS AGRICOLAS EN ELÁMBITO DE LA EEA ILLPA
210110 -PAUCARCOLLA
PRODUCTORCAPACITADO Muy Alta
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
DOCUMENTO Muy Alta2021
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144700005
ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITODE LA EEA ILLPA
210110 -PAUCARCOLLA
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 1.00COSTEO 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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144700006
DESARROLLO DEL DISEÑODE PAQUETESTECNOLÓGICOS EN LOSPRINCIPALES CULTIVOS ENEL AMBITO DE LA EEAILLPA
210110 -PAUCARCOLLA
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 1.00COSTEO 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
CENTRO DE COSTO: 30.01 - SUB DIRECCION DE RECURSOS GENETICOS
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144700022
CONSERVACION DE LASACCESIONES DEL BANCODE GERMOPLASMA DE LAEEA ILLPA
210110 -PAUCARCOLLA UNIDAD Muy Alta
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
CENTRO DE COSTO: 40.01 - OFICINA DE ADMINISTRACION
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
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
210100 - DOCUMENTO Muy Alta
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
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/ 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
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/ 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
AEI.04.04 - MANTENIMIENTO PREVENTIVO IMPLEMENTADO 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
AOI00144700017MANTENIMIENTO YOPERATIVIDAD DE ANEXOSEXPERIMENTALES
210100 - 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 8.00COSTEO 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
COSTEO TOTAL AÑO 2021 S/ 6,250,701.00COSTEO TOTAL AÑO 2022 S/ 6,364,040.00COSTEO TOTAL AÑO 2023 S/ 6,711,545.00
U.M. = Unidad de MedidaFIRMA
Unidad Ejecutora 015
Pucallpa
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 001448 - ESTACION EXPERIMENTAL AGRARIA PUCALLPA- UCAYALI
CENTRO DE COSTO: 10.01 - 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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.01.07 - CERTIFICACIÓN DE COMPETENCIAS LABORALES VALIDADAS PARA LOS PROVEEDORES DE ASISTENCIA TÉCNICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.02.02 - VARIEDADES LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
MULTIANUAL ANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144800004
DESARROLLO DEEXPERIMENTOS EN LA E.E.A.PUCALLPA PARA LAOBTENCIÓN DETECNOLOGÍAS
250101 -CALLERIA 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/ 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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144800005
ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITO DELA EEA PUCALLPA
250101 -CALLERIA
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 1.00COSTEO 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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144800006
DESARROLLO DEL DISEÑODE PAQUETESTECNOLÓGICOS EN LOSPRINCIPALES CULTIVOS ENEL AMBITO DE LA EEAPUCALLPA
250101 -CALLERIA
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 1.00COSTEO 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
CENTRO DE COSTO: 30.01 - SUB DIRECCION DE RECURSOS GENETICOS
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
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
AOI00144800019
CONSERVACION DE LASACCESIONES DEL BANCO DEGERMOPLASMA DE LA EEAPUCALLPA
250101 -CALLERIA UNIDAD Muy Alta
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
CENTRO DE COSTO: 40.01 - OFICINA DE ADMINISTRACION
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
AOI00144800011
DIRIGIR, SUPERVISAR YPROPONER CONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL
250101 -CALLERIA DOCUMENTO 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 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
250101 -CALLERIA DOCUMENTO 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 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
250101 -CALLERIA DOCUMENTO 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 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
250101 -CALLERIA DOCUMENTO 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 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
250101 -CALLERIA DOCUMENTO 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 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
250101 -CALLERIA DOCUMENTO Muy Alta
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
DOCUMENTO Muy Alta2021
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
250101 -CALLERIA DOCUMENTO 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 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
COSTEO TOTAL AÑO 2021 S/ 3,567,114.56COSTEO TOTAL AÑO 2022 S/ 3,629,689.33COSTEO TOTAL AÑO 2023 S/ 3,693,062.96
U.M. = Unidad de MedidaFIRMA
Unidad Ejecutora 016
Santa Ana
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 001449 - ESTACION EXPERIMENTAL AGRARIA SANTA ANA - JUNIN
CENTRO DE COSTO: 10.01 - 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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.01.07 - CERTIFICACIÓN DE COMPETENCIAS LABORALES VALIDADAS PARA LOS PROVEEDORES DE ASISTENCIA TÉCNICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
PRODUCTOR Muy Alta2021
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
120303 -PICHANAQUI 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/ 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
120114 - ELTAMBO 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/ 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
AEI.02.02 - VARIEDADES LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.02.03 - TECNOLOGÍAS AGRARIAS LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
120114 - ELTAMBO 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/ 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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144900026
CAPACITACION APRODUCTORES AGRARIOSEN MANEJO YCONSERVACIÓN DESUELOS AGRICOLAS EN ELÁMBITO DE LA EEACANAAN
050101 -AYACUCHO
PRODUCTORCAPACITADO Muy Alta
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
PRODUCTORCAPACITADO Muy Alta
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144900024
INVESTIGACIÓN DECULTIVOS DE ACUERDO ALA APTITUD DE SUELOS ENEL AMBITO DE LA EEACANAAN
050101 -AYACUCHO
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/ 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
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/ 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
050101 -AYACUCHO DOCUMENTO 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/ 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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144900014
ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITODE LA EEA CANAAN
050101 -AYACUCHO
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 1.00COSTEO 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
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 1.00COSTEO 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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144900013
DESARROLLO DEL DISEÑODE PAQUETESTECNOLÓGICOS EN LOSPRINCIPALES CULTIVOS ENEL AMBITO DE LA EEASANTA ANA
120114 - ELTAMBO
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 1.00COSTEO 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
CENTRO DE COSTO: 30.01 - SUB DIRECCION DE RECURSOS GENETICOS
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00144900055
CONSERVACION YCARACTERIZACION DELBANCO DE GERMOPLASMADE LA EEA SANTA ANA
120114 - ELTAMBO UNIDAD Muy Alta
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
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
AOI00144900029
SUPERVISIÓN YMONITOREO DE LASACTIVIDADES DEPRODUCCION,INVESTIGACIÓN,TRANSFERENCIA TECN.DEL POI EN LA EEA
120114 - ELTAMBO DOCUMENTO Muy Alta
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
120114 - ELTAMBO DOCUMENTO Alta
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
120114 - ELTAMBO DOCUMENTO Alta
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
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/ 3,616.00 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
120114 - ELTAMBO DOCUMENTO Alta
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
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
AOI00144900036
ACTIVIDAD 01: GESTIONDE CONVENIOS DECOOPERACIONINTERINSTITUCIONAL
050101 -AYACUCHO DOCUMENTO Muy Alta
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
050101 -AYACUCHO DOCUMENTO Muy Alta
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
050101 -AYACUCHO DOCUMENTO Muy Alta
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:
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/ 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
050101 -AYACUCHO DOCUMENTO Muy Alta
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
050101 -AYACUCHO DOCUMENTO Muy Alta
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
050101 -AYACUCHO DOCUMENTO Muy Alta
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
050101 -AYACUCHO DOCUMENTO Muy Alta
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
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
AOI00144900038
ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOSCONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL
120303 -PICHANAQUI DOCUMENTO Muy Alta
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
120303 -PICHANAQUI DOCUMENTO Muy Alta
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
120303 -PICHANAQUI DOCUMENTO Muy Alta
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
120303 -PICHANAQUI DOCUMENTO Muy Alta
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
DOCUMENTO Muy Alta2021
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
120303 -PICHANAQUI DOCUMENTO Muy Alta
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
120303 -PICHANAQUI DOCUMENTO Muy Alta
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
120303 -PICHANAQUI DOCUMENTO Muy Alta
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
120303 -PICHANAQUI DOCUMENTO Muy Alta
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
COSTEO TOTAL AÑO 2021 S/ 11,121,869.00COSTEO TOTAL AÑO 2022 S/ 11,308,845.00COSTEO TOTAL AÑO 2023 S/ 11,539,581.00
U.M. = Unidad de MedidaFIRMA
Unidad Ejecutora 017
Vista Florida
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 001450 - ESTACION EXPERIMENTAL AGRARIA VISTA FLORIDA - LAMBAYEQUE
CENTRO DE COSTO: 10.01 - 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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.01.07 - CERTIFICACIÓN DE COMPETENCIAS LABORALES VALIDADAS PARA LOS PROVEEDORES DE ASISTENCIA TÉCNICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
060108 - LOSBAÑOS DELINCA
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00145000013
ESTUDIOS DE INVESTIGACIÓNDE RECURSOS FORESTALESEN EL AMBITO DE LA EEABAÑOS DEL INCA
060108 - LOSBAÑOS DELINCA
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
060108 - LOSBAÑOS DELINCA
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
AEI.02.02 - VARIEDADES LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00145000005
DESARROLLO DEEXPERIMENTOS EN LA E.E.A.BAÑOS DEL INCA PARA LAOBTENCIÓN DE VARIEDADES YRAZAS
060108 - LOSBAÑOS DELINCA
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
AEI.02.03 - TECNOLOGÍAS AGRARIAS LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00145000007
DESARROLLO DEEXPERIMENTOS EN LA E.E.A.BAÑOS DEL INCA PARA LAOBTENCIÓN DE TECNOLOGÍAS
060108 - LOSBAÑOS DELINCA
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00145000009
ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITO DELA EEA BAÑOS DEL INCA
060108 - LOSBAÑOS DELINCA
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 1.00COSTEO 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
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 1.00COSTEO 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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00145000011
DESARROLLO DEL DISEÑO DEPAQUETES TECNOLÓGICOSEN LOS PRINCIPALESCULTIVOS EN EL AMBITO DELA EEA BAÑOS DEL INCA
060108 - LOSBAÑOS DELINCA
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 1.00COSTEO 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
CENTRO DE COSTO: 30.01 - SUB DIRECCION DE RECURSOS GENETICOS
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
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
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
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 12.00COSTEO 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
140111 -PICSI DOCUMENTO Alta
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.
140111 -PICSI DOCUMENTO Alta
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
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
AOI00145000019
ACTIVIDAD 2: FORMULACIÓNY ELABORACIÓN DEDOCUMENTOS DEPLANEAMIENTO Y DEADMINISTRACIÓN EN LA EEA
060108 - LOSBAÑOS DELINCA
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
AOI00145000026ACTIVIDAD 1: EJECUCIÓN DEACCIONES DE GESTIÓNDIRECTIVA EN LA EEA
060108 - LOSBAÑOS DELINCA
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
AOI00145000027ACTIVIDAD 3: EJECUCIÓN DEACCIONES DE GESTIÓNADMINISTRATIVA EN LA EEA
060108 - LOSBAÑOS DELINCA
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
060108 - LOSBAÑOS DELINCA
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
060108 - LOSBAÑOS DELINCA
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
060108 - LOSBAÑOS DELINCA
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
060108 - LOSBAÑOS DELINCA
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
060108 - LOSBAÑOS DELINCA
DOCUMENTO Muy Alta2021
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
COSTEO TOTAL AÑO 2021 S/ 10,885,270.00COSTEO TOTAL AÑO 2022 S/ 11,146,258.00COSTEO TOTAL AÑO 2023 S/ 11,382,124.00
U.M. = Unidad de MedidaFIRMA
Unidad Ejecutora 018
Andenes
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 001451 - ESTACION EXPERIMENTAL AGRARIA ANDENES - CUZCO
CENTRO DE COSTO: 10.01 - 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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.01.07 - CERTIFICACIÓN DE COMPETENCIAS LABORALES VALIDADAS PARA LOS PROVEEDORES DE ASISTENCIA TÉCNICA.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.02.02 - VARIEDADES LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
AEI.02.03 - TECNOLOGÍAS AGRARIAS LIBERADAS PARA LOS PRODUCTORES AGRARIOS.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
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/ 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
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.
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
AOI00145100005
ESTUDIO DE LADETERMINACIÓN DE LADEMANDA DE TECNOLOGIAEN LOS PRINCIPALESCULTIVOS EN EL AMBITODE LA EEA ANDENES
080309 -ZURITE
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 1.00COSTEO 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
CENTRO DE COSTO: 30.01 - SUB DIRECCION DE RECURSOS GENETICOS
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
CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL
PROGRAMACION MENSUAL TOTALANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12
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
CENTRO DE COSTO: 40.01 - OFICINA DE ADMINISTRACION
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
AOI00145100011
ACTIVIDAD 1: DIRIGIR YSUPERVISAR LOSCONVENIOS DECOOPERACIÓNINTERINSTITUCIONAL
080309 -ZURITE DOCUMENTO 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/ 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
080309 -ZURITE DOCUMENTO Muy Alta
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
080309 -ZURITE 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 8.00COSTEO 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
080108 -WANCHAQ 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/ 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
DOCUMENTO Muy Alta2021
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
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/ 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
080108 -WANCHAQ DOCUMENTO Muy Alta
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
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/ 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
COSTEO TOTAL AÑO 2021 S/ 11,540,510.00COSTEO TOTAL AÑO 2022 S/ 11,691,440.00COSTEO TOTAL AÑO 2023 S/ 11,842,461.00
U.M. = Unidad de MedidaFIRMA