· 2020-06-30 · RESOLUCIÓN DE PRESIDENCIA EJECUTIVA N° 047-2020-SENAMHI/PREJ Lima, 26 de junio...

RESOLUCIÓN DE PRESIDENCIA EJECUTIVA N° 047-2020-SENAMHI/PREJ

Lima, 26 de junio de 2020 VISTA: La Nota de Elevación N° D000105-2020-SENAMHI-OPP de fecha 26 de junio de 2020, de la Oficina de Planeamiento y Presupuesto, y; CONSIDERANDO: Que, la Ley N° 24031, Ley del Servicio Nacional de Meteorología e Hidrología del Perú, modificada por la Ley N° 27188, establece que el Servicio Nacional de Meteorología e Hidrología del Perú - SENAMHI, es un organismo público descentralizado, con personería jurídica de derecho público interno y autonomía técnica, administrativa y económica, dentro de los límites del ordenamiento legal del Sector Público; Que, de conformidad con la Primera Disposición Complementaria Final del Decreto Legislativo N° 1013, se adscribe la referida entidad, como organismo público ejecutor al Ministerio del Ambiente; Que, la Ley N° 27658, Ley Marco de la Modernización de la Gestión del Estado, declara al Estado Peruano en Proceso de Modernización en sus diferentes instancias, dependencias, entidades, organizaciones y procedimientos, con la finalidad de mejorar la gestión pública y construir un Estado democrático, descentralizado y al servicio al ciudadano; Que, el numeral 13.3 del artículo 13 del Decreto Legislativo N° 1440, Decreto Legislativo del Sistema Nacional de Presupuesto Público, señala, entre otros, que el Presupuesto del Sector Público tiene como finalidad el logro de resultados a favor de la población y del entorno, así como mejorar la equidad en observancia a la sostenibilidad y responsabilidad fiscal conforme a la normativa vigente y se articula con los instrumentos del Sistema Nacional de Planeamiento Estratégico (SINAPLAN); Que, en este marco, mediante Resolución Ministerial N° 385-2016-MINAM, se aprueba el Plan Estratégico Sectorial Multianual (PESEM) del Sector Ambiental 2017 - 2021, el cual dispone que los adscritos al Sector Ambiental elaboren y/o adecuen sus respectivos Planes Estratégicos Institucionales y Planes Operativos Institucionales al PESEM del Sector Ambiental 2017 - 2021; Que, mediante Resolución de Presidencia de Consejo Directivo N° 033-2017/CEPLAN/PCD, se aprobó la “Guía para el Planeamiento Institucional”, la cual tiene por objetivo establecer las pautas para el planeamiento institucional que comprende la política y los planes que permite la elaboración o modificación del Plan Estratégico Institucional (PEI) y el Plan Operativo Institucional (POI), en el marco del ciclo de planeamiento estratégico para la mejora continua; Que, con Resolución de Presidencia de Consejo Directivo N° 00016-2019/CEPLAN/PCD se modifica la Guía para el Planeamiento Institucional, en cuya sección 6 de la citada Guía, se establece el 30 de abril como plazo máximo para el registro y aprobación del Plan Operativo Institucional (POI) Multianual por parte de los Titulares de las Entidades de los tres niveles de Gobierno, dicho plazo fue prorrogado mediante el Comunicado N° 005-2020/CEPLAN de fecha 30 de abril de 2020, estableciendo el 30 de junio de 2020 como plazo máximo para la aprobación del Plan Operativo Institucional (POI) Multianual 2021 – 2023;

Que, por su parte el numeral 6.2 de la sección 6 del referido dispositivo legal, señala que la entidad elabora y aprueba el POI Multianual con la finalidad de orientar la asignación de recursos al logro de las metas prioritarias por un periodo no menor de tres (3) años, para ello toma en cuenta la situación económica y fiscal del país, descrita en el Marco Macroeconómico Multianual – MMM y la estructura presupuestal del año vigente; Que, el artículo 10 del Reglamento de Organización y Funciones del SENAMHI, aprobado mediante Decreto Supremo N° 003-2016-MINAM, establece que el Presidente Ejecutivo “Es la máxima autoridad ejecutiva del SENAMHI, es Titular del Pliego y ejerce la representación de la entidad ante las entidades públicas y privadas a nivel nacional e internacional“; Que, mediante documento del visto, la Oficina de Planeamiento y Presupuesto remite el Informe N° D000007-2020-SENAMHI-UI de la Unidad de Planeamiento e Inversión Pública, a través del cual recomienda la aprobación del Plan Operativo Institucional (POI) Multianual 2021 - 2023 del Servicio Nacional de Meteorología e Hidrología del Perú - SENAMHI, elaborado en base a las pautas establecidas en la Guía para el Planeamiento Institucional; Con el visado del Gerente General, de la Directora de la Oficina de Planeamiento y Presupuesto, y del Director de la Oficina de Asesoría Jurídica; y; De conformidad con la Ley N° 24031, Ley del Servicio Nacional de Meteorología e Hidrología del Perú, su modificatoria Ley N° 27188; su Reglamento de Organización y Funciones aprobado mediante Decreto Supremo N° 003-2016-MINAM; y la “Guía para el Planeamiento Institucional” aprobada por Decreto Supremo N° 033-2017-CEPLAN/PCD, modificada con Resolución de Presidencia del Consejo Directivo N° 053-2018-CEPLAN/PCD y por Resolución de Presidencia de Consejo Directivo N° 016-2019-CEPLAN/PCD. SE RESUELVE: Artículo 1.- Aprobar el Plan Operativo Institucional (POI) Multianual 2021 - 2023 del Servicio Nacional de Meteorología e Hidrología del Perú – SENAMHI, que como Anexo forma parte integrante de la presente Resolución. Artículo 2.- El cumplimiento de la programación de las actividades consideradas en el POI Multianual 2021 – 2023 del SENAMHI, es de responsabilidad de los/as Directores/as de los Órganos y Unidades Orgánicas del SENAMHI. Artículo 3.- Disponer que la Oficina de Planeamiento y Presupuesto, presente trimestralmente un Informe de Evaluación de Implementación del POI Multianual 2021 – 2023 del SENAMHI, para lo cual, los/as responsables de los Órganos y Unidades Orgánicas, deben remitir dentro de los siete (7) días calendarios de finalizado cada trimestre, los reportes de seguimiento e informe de cumplimiento de las metas del POI, de conformidad con las pautas emitidas para tal fin. Artículo 4.- Disponer la publicación de la presente Resolución en el Portal Web Institucional de SENAMHI (www.senamhi.gob.pe).

Regístrese y comuníquese

KEN TAKAHASHI GUEVARA

Presidente Ejecutivo Servicio Nacional de Meteorología e Hidrología

del Perú – SENAMHI

http://www.senamhi.gob.pe/

PLAN OPERATIVO

INSTITUCIONAL MULTIANUAL

2021-2023

JUNIO 2020

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MARTÍN ALBERTO VIZCARRA CORNEJO Presidente Constitucional del Perú

FABIOLA MARTHA MUÑOZ DODERO

Ministra del Ambiente

GABRIEL QUIJANDRÍA ACOSTA Viceministro de Desarrollo Estratégico de los Recursos Naturales

LIES ARACELI LINARES SANTOS

Viceministra de Gestión Ambiental

KEN TAKAHASHI GUEVARA Presidente Ejecutivo del SENAMHI

JOSE PERCY BARRON LOPEZ

Gerente General del SENAMHI

LUZ MARINA GONZALES QUISPE Directora de la Oficina de Planeamiento y Presupuesto

LAITER LUIS GARCÍA TUEROS

Director de la Oficina de Asesoría Jurídica

CYNTHIA LIZ ORMEÑO YORI Directora de la Oficina de Administración

JOSE ANTONIO CHACÓN CALDERÓN

Director de la Oficina de Tecnologías de la Información y la Comunicación

CARLOS RICARDO WONG VELARDE Director de la Oficina de Recursos Humanos

OSCAR GUSTAVO FELIPE OBANDO

Director de la Dirección de Hidrología

CONSTANTINO EUSEBIO ALARCON VELAZCO Director de la Dirección de Agrometeorología

GABRIELA TEÓFILA ROSAS BENANCIO

Directora de la Dirección de Meteorología y Evaluación Ambiental Atmosférica

JUAN FERNANDO ARBOLEDA OROZCO Director de la Dirección de Redes de Observación y Datos

Órganos Desconcentrados

DIRECTORES DE DIRECCIONES ZONALES

DIRECCIONES ZONALES DIRECTOR

DIRECCIÓN ZONAL 1 – PIURA JORGE LUIS CARRANZA VALLE

DIRECCIÓN ZONAL 2 – LAMBAYEQUE HUGO PANTOJA TAPIA

DIRECCIÓN ZONAL 3 – CAJAMARCA FELIPE HUAMÁN SOLIS

DIRECCIÓN ZONAL 4 – LIMA JUAN JULIO ORDOÑEZ GALVEZ

DIRECCION ZONAL 5 – ICA RICARDO ANTONIO ROSAS LUJAN

DIRECCION ZONAL 6 – AREQUIPA GUILLERMO EDGAR GUTIERREZ PACO

DIRECCION ZONAL 7 – TACNA EDUALDA MEDINA CHAVEZ DE DEL CARPIO

DIRECCION ZONAL 8 – LORETO MARCO ANTONIO PAREDES RIVEROS

DIRECCION ZONAL 9 – SAN MARTIN DANIEL ENRIQUE SANCHEZ LAUREL

DIRECCION ZONAL 10 – HUÁNUCO HECTOR ALBERTO VERA AREVALO

DIRECCION ZONAL 11 – JUNÍN ADAM YANINA RAMOS CADILLO

DIRECCION ZONAL 12 – CUSCO ZENÓN HUAMAN GUTIERREZ

DIRECCION ZONAL 13 – PUNO SIXTO FLORES SANCHO

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CONTENIDO

SIGLAS Y ACRÓNIMOS ............................................................................................................... 5

PRESENTACIÓN .......................................................................................................................... 6

I. MARCO ORIENTADOR ......................................................................................................... 9

1.1. VISIÓN DEL SECTOR ..................................................................................................... 9

1.2. ARTICULACIÓN AL SECTOR .......................................................................................... 9

II. MARCO INSTITUCIONAL .................................................................................................... 10

2.1. MISIÓN INSTITUCIONAL ............................................................................................ 11

2.2. DECLARATORIA DE POLÍTICA INSTITUCIONAL ........................................................... 11

2.3. OBJETIVOS ESTRATÉGICOS INSTITUCIONALES .......................................................... 12

2.4. ACCIONES ESTRATÉGICAS INSTITUCIONALES............................................................ 13

III. PROGRAMAS PRESUPUESTALES........................................................................................ 20

IV. PRINCIPALES ACTIVIDADES OPERATIVAS PROGRAMADAS ............................................... 23

4.1. ACTIVIDADES OPERATIVAS DE LA ALTA DIRECCIÓN ................................................. 23

4.2. ACTIVIDADES OPERATIVAS DEL ÓRGANO DE CONTROL INSTITUCIONAL ................. 24

4.3. ACTIVIDADES OPERATIVAS DE LOS ÓRGANOS DE APOYO Y ASESORAMIENTO ........ 24

4.4. ACTIVIDADES OPERATIVAS DE LOS ÓRGANOS DE LÍNEA .......................................... 27

4.5. ACTIVIDADES OPERATIVAS DE LOS ÓRGANOS DESCONCENTRADOS ....................... 29

V. PRESUPUESTO 2021-2023 ................................................................................................. 37

VI. REPORTES DEL POI ............................................................................................................ 37

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ÍNDICE DE TABLAS

Tabla 1: Articulación del PEI del SENAMHI al PESEM del Sector Ambiental ................................. 9

Tabla 2: Objetivos estratégicos institucionales ........................................................................... 12

Tabla 3: Acciones estratégicas institucionales ............................................................................ 13

Tabla 4: Indicadores y metas del PEI 2020-2023......................................................................... 15

ÍNDICE DE ILUSTRACIONES

Ilustración 1: Visión del Sector ...................................................................................................... 9

Ilustración 2: Misión del SENAMHI ............................................................................................. 11

Ilustración 3: Declaratoria de Política Institucional .................................................................... 12

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SIGLAS Y ACRÓNIMOS

MINAM Ministerio del Ambiente

MEF Ministerio de Economía y Finanzas

CEPLAN Centro Nacional de Planeamiento Estratégico

SINAPLAN Sistema Nacional de Planeamiento Estratégico

PEDN Plan Estratégico de Desarrollo Nacional

PNA Política Nacional del Ambiente

PGG Política General de Gobierno

PESEM Plan Estratégico Sectorial Multianual

PEI Plan Estratégico Institucional

OEI Objetivo Estratégico Institucional

AEI Acción Estratégica Institucional

POI Plan Operativo Institucional

AO Actividad Operativa

PP Programa Presupuestal

PP 0068 Reducción de la Vulnerabilidad y Atención de Emergencias por Desastres

PP 0089 Reducción de la Degradación de los Suelos Agrarios

PP 0096 Gestión de la Calidad del Aire

APNOP Asignaciones Presupuestarias que no resultan en Productos

AC Acciones Centrales

RO Recursos Ordinarios

RDR Recursos Directamente Recaudados

ROOC Recursos Por Operaciones Oficiales De Crédito

PIA Presupuesto Institucional de Apertura

PIM Presupuesto Institucional Modificado

PMI Programación Multianual de Inversiones

PIP Proyecto de Inversión Pública

PAC Plan Anual de Contrataciones

CN Cuadro de Necesidades

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PRESENTACIÓN

El presente Plan Operativo Institucional Multianual (POI) 2021 – 2023 del Servicio Nacional de

Meteorología e Hidrología del Perú - SENAMHI, se ha elaborado en el marco del Plan

Estratégico Institucional (PEI) 2020 - 2023, el mismo que se encuentra articulado con el Plan

Estratégico Sectorial Multianual (PESEM) 2017-2021 del Sector Ambiente, y con los

lineamientos establecidos en la Guía para el Planeamiento Institucional del CEPLAN,

modificada por Resolución de Presidencia de Consejo Directivo N° 00016-2019/CEPLAN/PCD

con la finalidad de orientar la asignación de recursos al logro de las metas prioritarias,

registrando la priorización de cada Actividad Operativa e inversiones, según niveles

establecidos, sobre la base de la Ruta Estratégica definida en el PEI 2020 -2023.

Las prioridades comprendidas dentro de las principales líneas de acción del SENAMHI para el

periodo 2021-2023 son las siguientes:

1. Implementación de Sistemas de Alerta Temprana asociados a peligros

hidrometeorológicos: Lluvias y peligros asociados en Rímac, de sequías en la sierra sur,

agrometeorológico en el valle del Mantaro.

2. Fortalecer el sistema observacional y de datos: 1) Registro Nacional de Estaciones

obligatorio y con transmisión en tiempo real, 2) Servicio de conformidad de datos de

estaciones automáticas (ISO 9001:2015), 3) Sistema de gestión de estaciones y datos

integrado, 4) Base de datos histórica optimizada, 5) Red de calidad del aire fortalecida.

3. Implementación de Plataformas de Gestión Agroclimática: Medida de política en el Plan

Nacional de Competitividad y Productividad

4. Fortalecimiento de los Servicios Climáticos en atención a las necesidades de los sectores.

5. Implementación de sistema de gestión integrado institucional por procesos: en los

Módulos de Ejecución, Seguimiento y Evaluación del SIGP.

6. Inicio de convocatorias en el marco del Régimen del Servicio Civil.

7. Proyecto de Inversión “Mejoramiento y Ampliación de los Servicios Especializados de

Información del SENAMHI”: Formulación con apoyo de OMM

8. Modernización de proceso de generación de avisos meteorológicos e hidrológicos:

Basados en impactos, con certificación ISO 9001:2015 y usando el estándar CAP

9. Aumento de presencia de SENAMHI en departamentos: A la fecha, tenemos 13 DZs y 4

oficinas de enlace (Tumbes, Huaraz, Trujillo, Pto. Maldonado).

a Oficina de Planeamiento y Presupuesto en el marco de sus funciones esta lecidas en el

e lamento de Or anización y Funciones a conducido el proceso de ela oración del Plan

Operativo Institucional Multianual, rindando soporte y asistencia t cnica en la aplicación

metodoló ica del planeamiento institucional en el marco del ciclo de planeamiento estrat ico

para la mejora continua, a todos los órganos y unidades orgánicas del SENAMHI.

Para la formulación del Plan Operativo Institucional Multianual 2021-2023 se ha considerado

una estimación del presupuesto requerido para alcanzar los objetivos de la Entidad, es preciso

mencionar que esta estimación es de carácter referencial, y no implica el compromiso

definitivo de los recursos proyectados.

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Año Total

2021 S/ 73,433,200.34

2022 S/ 74,939,966.50

2023 S/ 76,894,819.15

Fuente: Resumen del Anexo B-4 del CEPLAN

urante el proceso de ela oración del POI Multianual los órganos y unidades orgánicas del

SENAMHI, identificaron las actividades operativas, metas físicas y los recursos necesarios para

lograr los objetivos trazados para el periodo 2021 – 2023, las cuales se encuentran registradas

en el aplicativo web del CEPLAN (CEPLAN V.01 - Anexo B-4).

El SENAMHI, contribuye en los siguientes programas presupuestales:

Programa Presupuestal 0068: Reducción de la Vulnerabilidad y Atención de Emergencias por

Desastres

El programa presupuestal fue creado mediante Decreto de Urgencia N°024-2010, del 01 de

abril del 2010, en el marco del Presupuesto por Resultados por la Presidencia de Consejos de

Ministros, el principal mecanismo financiero ex.-ante de la Gestión del Riesgo de Desastres,

donde los diferentes pliegos realizan intervenciones articuladas entre sí en materia de Gestión

del Riesgo de Desastres, con el objetivo de proteger a la población y sus medios de vida frente

a los peligros de origen natural (Sismos y Tsunamis, Fenómenos El Niño, Temporadas Heladas y

Friaje, Lluvias e Inundaciones, Remoción de Masas entre otros).

Durante el periodo 2021-2023 el SENAMHI tiene programadas las siguientes actividades

presupuestales:

1. Generación de información y monitoreo de peligros hidrometeorológicos.

2. Desarrollo de investigación aplicada para la gestión de riesgo de desastres.

3. Generación de información y monitoreo del fenómeno del niño.

4. Generación de información y monitoreo de peligro volcánico.

5. Generación de información y monitoreo de peligro por movimiento en masa.

6. Desarrollo de estudios para establecer el riesgo a nivel territorial.

7. Generación de información y monitoreo de peligros a la producción agropecuaria.

8. Generación de información y monitoreo de incendios forestales.

Programa Presupuestal 0089: Reducción de la Degradación de los Suelos Agrarios

El programa presupuestal fue creado en el año 2013 por el Ministerio de Agricultura y Riego

(MINAGRI) en búsqueda de un aprovechamiento sostenible de los recursos naturales. El

Programa busca una articulación entre sectores, por lo que se trabaja de manera conjunta con

el Ministerio del Ambiente, a través del SENAMHI, ambos contribuyen con el resultado final del

país de Lograr la conservación y aprovechamiento sostenible de los recursos naturales del país

y la diversidad biológica y genética con eficiencia, equidad y bienestar general. El objetivo

principal es la reducción de la degradación de los suelos aprovechados por los productores

agrarios (agrícolas, pecuarios y forestales) fomentando su preservación y disponibilidad futura.

Dado que el sector agrario emplea el 57% de la superficie nacional, y que los niveles de erosión

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alcanzan al 99% de la superficie, existe una gran vulnerabilidad de este recurso limitado y

escaso que requiere atención prioritaria.


presupuestales:

1. Generación de información de levantamiento de suelos de zonificación agroecológica y

de medición del deterioro de suelo.

2. Capacitación a productores agrarios sobre la importancia del uso de información

agroclimática y aptitud de suelos.

Programa Presupuestal 0096: Gestión de la Calidad del Aire

El Programa Presupuestal fue creado en el año 2012 por el Ministerio del Ambiente (MINAM),

cuenta con un ámbito de intervención de 31 ciudades (12 ciudades de la costa, 13 ciudades de

la sierra y 6 ciudades de la selva) beneficiando al 60% de la población a nivel nacional. El

objetivo principal es mejorar y preservar la calidad del aire en las ciudades priorizadas a través

de cuatro ejes de trabajo: i) Ciudadanos Informados respecto a la Calidad del Aire; ii)

Instituciones públicas implementan instrumentos de Gestión de la Calidad del Aire; iii)

Instituciones supervisadas y fiscalizadas en emisiones Atmosféricas; iv) Instituciones con

información de monitoreo y pronóstico de la calidad del aire.


presupuestales:

1. Provisión de información de la calidad del aire

2. Operación y mantenimiento de las redes de vigilancia.

3. Investigaciones para la caracterización de los contaminantes atmosféricos (ruido,

radiaciones no ionizantes y UV-B)

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“Un país moderno que aproveche sosteniblemente sus recursos naturales y que

se preocupe por conservar el ambiente conciliando el desarrollo económico con

la sostenibilidad ambiental en beneficio de sus ciudadanos".

I. MARCO ORIENTADOR

1.1. VISIÓN DEL SECTOR

La visión del Sector Ambiente, centra su atención en el impacto positivo del

ambiente en el ciudadano, articulándose con los Lineamientos de Políticas General

de Gobierno, adicionalmente se vincula con el Plan Estratégico de Desarrollo

Nacional (Plan Bicentenario) en el Eje 6: “Am iente diversidad ioló ica y estión

del ries o de desastres”.

Ilustración 1: Visión del Sector

1.2. ARTICULACIÓN AL SECTOR

El SENAMHI, contribuye a los objetivos estratégicos sectoriales mediante el

cumplimiento de sus acciones estratégicas, de acuerdo al siguiente detalle:

Tabla 1: Articulación del PEI del SENAMHI al PESEM del Sector Ambiental

Objetivo Estratégico Sectorial Acción Estratégica Sectorial Objetivo Estratégico Institucional

Cód. Enunciado Nombre del

Indicador Cód. Enunciado

Nombre del Indicador


Indicador

OES 1

Mejorar las condiciones del estado del ambiente a favor de la salud de las personas y los ecosistemas.

Porcentaje de incidencias de las principales enfermedades atribuidas a la contaminación ambiental.

AES 1.2

Mejorar la gestión de la calidad ambiental (aire, agua, suelo), la disposición final adecuada de residuos sólidos y sustancias químicas.

Porcentaje de zonas de atención prioritarias que cumplen con los ECAs (parámetros priorizados).

OEI 2

Mejorar el conocimiento y la vigilancia ambiental atmosférica de los distritos de las Zonas de Atención Prioritaria "ZAP".

Porcentaje de distritos de las Zonas de Atención Prioritaria con información de calidad del aire con estándares de calidad.

OES 3

Fortalecer la capacidad de adaptación y respuesta de la población, agentes económicos y el Estado ante los efectos adversos del cambio climático, eventos geológicos y glaciológicos.

Porcentaje de reducción de pérdidas y daños en poblaciones, medios de vida y ecosistemas ante ocurrencia de eventos de origen climático, geológicos, glaciológicos.

AES 3.1

Vigilar los territorios mediante el monitoreo de parámetros y fenómenos geológicos, hidroclimáticos y glaciológicos.

Porcentaje de territorio nacional que dispone de información oportuna y de calidad para la gestión de los riesgos climáticos, geológicos y glaciológicos.

OEI 1

Mejorar la vigilancia meteorológica, hidrológica, agrometeorológica para la gestión integral del riesgo de desastres, recursos hídricos y de cambio climático en los distritos a nivel nacional.

Porcentaje de distritos con vigilancia meteorológica, hidrológica y agrometeorológica de nivel adecuado.

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Objetivo Estratégico Sectorial Acción Estratégica Sectorial Objetivo Estratégico Institucional


Indicador Cód. Enunciado

Nombre del Indicador


Indicador

OES 5

Fortalecer la conciencia, cultura y gobernanza ambiental.

Porcentaje de entidades del Sistema Nacional de Gestión Ambiental implementan la Política Nacional del Ambiente y los instrumentos de gestión ambiental.

AES 5.2

Implementar la cultura, la educación y el conocimiento ambiental de los ciudadanos, instituciones públicas y sector privado.

Porcentaje de hogares, entidades públicas y privadas con buenas prácticas ambientales.

OEI 3

Ampliar la oferta de servicios meteorológicos, hidrológicos, agrometeorológicos, climáticos y ambientales atmosféricos provistos con estándares de calidad, en atención a las necesidades de los sectores priorizados.

Porcentaje de sectores priorizados con servicios meteorológicos, hidrológicos, agrometeorológicos, climáticos y ambientales atmosféricos, provistos con estándares de calidad, en atención a sus necesidades.

AES 5.3

Fortalecer la institucionalidad y gestión ambiental con enfoque en el logro de resultados, descentralización y satisfacción del ciudadano.

Porcentaje del Presupuesto público del Gobierno Nacional destinado a la función ambiental.

OEI 4

Fortalecer la gestión institucional.

Porcentaje de cumplimiento de metas de las acciones estratégicas institucionales del SENAMHI.

OEI 5

Implementar la Gestión interna de Riesgos de Desastres en el SENAMHI.

Porcentaje de actividades ejecutadas de los componentes de la Gestión de la continuidad operativa para la Gestión interna de Riesgos de Desastres en el SENAMHI.

Fuente: PEI 2020 – 2023 del SENAMHI

II. MARCO INSTITUCIONAL

El Servicio Nacional de Meteorología e Hidrología del Perú – SENAMHI, es un Organismo

Público ejecutor adscrito al Ministerio del Ambiente1, el cual cuenta con una competencia

nacional con trece (13) Direcciones Zonales2, teniendo por finalidad planificar, organizar,

coordinar, normar, dirigir, supervisar y controlar las actividades meteorológicas,

hidrológicas, agrometeorológicas y ambiental atmosférica, mediante la operación de un

sistema de obtención de información; la investigación científica y tecnológica, la

realización de estudios y proyectos; así como, la prestación de servicios en materias de su

competencia, tales como observar y estudiar la atmosfera, predicción en dichas materias,

actuando de acuerdo con la política, objetivos y metas que aprueba el Sector Ambiental, y

dentro de los planes y programas de la Organización Meteorológica Mundial (OMM).

Con el ánimo de difundir información confiable y de calidad, el SENAMHI opera, controla,

organiza y mantiene la Red Nacional de más de 922 Estaciones meteorológicas,

hidrológicas y agrometeorológicas de conformidad con las normas técnicas de la

1 En acorde a la Primera Disposición Complementaria Final del Decreto Legislativo N° 1013 - Ley de creación, Organización y Funciones del Ministerio del Ambiente (14.05.2008). 2 Órganos Desconcentrados, los cuales se detallan en el Anexo N° 01: Ámbitos de Intervención.

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“Generar y proveer información y conocimiento meteorológico, hidrológico y

climático para la sociedad peruana de manera oportuna y confiable"

Organización Meteorológica Mundial (OMM) y 10 estaciones de monitoreo de la calidad

del aire en Lima Metropolitana.

Por otro lado, la importancia económica de los Servicios Meteorológicos radica en tener

conocimiento del tiempo, el clima e información sobre el nivel del caudal de los ríos,

debido a la necesidad de los gobiernos de minimizar las crecientes pérdidas económicas y

ayudar a los países a adaptarse al cambio climático; factores que afectan a las sociedades

y economías a través de eventos extremos, como inundaciones, heladas, friajes, sequías

prolongadas, y eventos climáticos de alto impacto que afectan la demanda de electricidad

y la capacidad de producción, fechas de siembra y cosecha, gestión de la construcción,

redes de transporte e inventarios, y salud humana entre los temas más importantes. En

cifras, a nivel mundial, estiman pérdidas de hasta el 20% del PBI mundial, ocasionada

principalmente por el impacto del cambio climático3; asimismo, durante el período

comprendido entre los años 1980 y 2011, el costo financiero total estimado de las

inundaciones, sequías y tormentas superó los US$ 3,5 billones4.

2.1. MISIÓN INSTITUCIONAL

El SENAMHI, se crea mediante la Ley N° 24031 con la finalidad de planificar,

organizar, normar, dirigir y supervisar las actividades meteorológicas, hidrológicas y

conexas, mediante la investigación científica, la realización de estudios y proyectos

en materia de su competencia, y de acuerdo con la política de modernización de la

Gestión Pública presenta como misión:

Ilustración 2: Misión del SENAMHI

2.2. DECLARATORIA DE POLÍTICA INSTITUCIONAL

El Servicio Nacional de Meteorología e Hidrología del Perú - SENAMHI, es un

Organismo Público Ejecutor, adscrito al Ministerio del Ambiente - MINAM, que

tiene por responsabilidad, planificar, organizar, coordinar, normar, dirigir,

supervisar y controlar las actividades meteorológicas, hidrológicas,

agrometeorológicas y ambiental atmosférica a nivel nacional, mediante la

investigación científica, la realización de estudios, proyectos y la prestación de

servicios en materia de su competencia.

El SENAMHI, centra su atención en la toma de decisiones oportunas basadas en la

información meteorológica, hidrológica, agrometeorológica y ambiental

3 Aumento de temperatura por encima de 5°C. 4 Fuente: Munich Re (Munich Reinsurance Company, 2012).

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“Contri uir a la mejora de la calidad de vida de las personas, satisfaciendo

sus necesidades de información en el ámbito meteorológico, hidrológico,

agrometeorológico y ambiental atmosférico, mediante la provisión de

servicios con calidad certificada y oportunidad, basados en la investigación

científica y de manera articulada con los actores involucrados. Para este fin

se modernizará el sistema observacional y de gestión de datos, generando

información con estándares de calidad; y se ampliarán los servicios para una

mayor diversidad de usos diseñados a la medida que aranticen su utilidad”.

atmosférica en beneficio del ciudadano, presentando la siguiente Política

Institucional:

Ilustración 3: Declaratoria de Política Institucional

2.3. OBJETIVOS ESTRATÉGICOS INSTITUCIONALES

En el periodo 2021 - 2023, el SENAMHI se regirá por cinco (05) objetivos

estratégicos institucionales, y dieciséis (16) acciones estratégicas institucionales con

sus respectivos indicadores y metas anuales para dar cumplimiento a lo establecido

en el Plan Estratégico Institucionales 2020 - 2023 a través de la ejecución de

actividades operativas e inversiones propuesto en el Plan.

Los Objetivos Estratégicos Institucionales (OEI) provienen del análisis de los

servicios que brinda el SENAMHI, así como de la relación con los objetivos

estratégicos sectoriales y las acciones estratégicas sectoriales, y su orientación

hacia la consecución de resultados.

Tabla 2: Objetivos estratégicos institucionales

Objetivos Estratégicos Institucionales

OEI 01 Mejorar la vigilancia meteorológica, hidrológica, agrometeorológica para la gestión integral del riesgo de desastres, recursos hídricos y de cambio climático en los distritos a nivel nacional.

OEI 02 Mejorar el conocimiento y la vigilancia ambiental atmosférica de los distritos de las Zonas de Atención Prioritaria "ZAP".

OEI 03 Ampliar la oferta de servicios meteorológicos, hidrológicos, agrometeorológicos, climáticos y ambientales atmosféricos provistos con estándares de calidad, en atención a las necesidades de los sectores priorizados.

OEI 04 Fortalecer la gestión institucional

OEI 05 Implementar la Gestión interna de Riesgos de Desastres en el SENAMHI.


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2.4. ACCIONES ESTRATÉGICAS INSTITUCIONALES

Las Acciones Estratégicas Institucionales (AEI), son iniciativas que contribuyen a

implementar la estrategia establecida por los objetivos estratégicos institucionales,

los cuales se concretan en bienes y servicios que el SENAMHI entrega a sus

usuarios, tomando en cuenta sus competencias y funciones.

Los servicios finales que se brindan a los usuarios externos de la entidad son: datos,

pronósticos, investigaciones y estudios meteorológicos, hidrológicos,

agrometeorológicos, climáticos y ambiental atmosféricos. Asimismo, se proveen

servicios a medida de acuerdo a las necesidades de los sectores.

Por otro lado, los bienes y servicios intermedios necesarios para producir los

servicios finales son: i) fortalecer las capacidades de los trabajadores; ii)

implementar el gobierno digital para la mejora de los procesos institucionales; iii)

implementar la gestión por procesos; iv) promover la igualdad de oportunidades

entre hombres y mujeres y el respeto a la interculturalidad; v) desarrollar e

implementar la gestión de la continuidad operativa. Tabla 3: Acciones estratégicas institucionales

OEI Acciones Estratégicas Institucionales

OEI 01

AEI 01.01 Pronósticos meteorológicos, hidrológicos, agrometeorológicos y climáticos, con estándares de calidad y oportunos para la población a nivel distrital.

AEI 01.02 Datos meteorológicos, hidrológicos, agrometeorológicos y climáticos de la red nacional de estaciones, con estándares de calidad, oportunos y disponibles a nivel nacional.

AEI 01.03

Estudios e investigaciones meteorológicas, hidrológicas, agrometeorológicas y climáticas vinculadas a la gestión del riesgo de desastres, recursos hídricos y cambio climático, con estándares de calidad para el beneficio de la población nacional.

OEI 02

AEI 02.01 Pronósticos de calidad del aire oportunos y de calidad para la población de los distritos en Zonas de Atención Prioritaria "ZAP".

AEI 02.02 Datos ambiental atmosféricos con calidad, oportunidad y disponibles, de la red de estaciones de calidad del aire en los distritos priorizados de las Zonas de Atención Prioritaria "ZAP".

AEI 02.03 Estudios ambientales atmosféricos generados con estándares de calidad de las Zonas de Atención Prioritaria "ZAP".

OEI 03

AEI 03.01 Servicios de información meteorológica, hidrológica, agrometeorológica, climática y ambiental atmosférica provistos con estándares calidad de acuerdo a las necesidades de los sectores priorizados.

AEI 03.02 Estudios especializados en atención a las necesidades identificadas de los sectores priorizados.

OEI 04

AEI 04.01 Promover la igualdad de oportunidades entre hombres y mujeres y el respeto a la interculturalidad en el SENAMHI.

AEI 04.02 Implementar la gestión por procesos con estándares de calidad en el SENAMHI.

AEI 04.03 Implementar el gobierno digital para la mejora de los procesos institucionales.

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AEI 04.04 Fortalecer las capacidades de los trabajadores del SENAMHI.

AEI 04.05 Gestionar los Procesos Estratégicos y de Apoyo del SENAMHI.

AEI 04.06 Fortalecer la integridad y la lucha contra la corrupción en el SENAMHI.

OEI 05 AEI 05.01 Desarrollar e implementar la gestión de la continuidad operativa.

AEI 05.02 Integrar la gestión de la continuidad operativa a la cultura organizacional.


A continuación, se detallan las metas establecidas por cada objetivo estratégico, y en

consecuencia de cada acción estratégica, así como los responsables de su medición:

Tabla 4: Indicadores y metas del PEI 2020-2023

OEI / AEI Nombre del Indicador

Línea Base Valor Actual Logros Esperados Responsable

Código Descripción Valor Año Valor Año 2021 2022 2023

OEI 01

Mejorar la vigilancia meteorológica, hidrológica, agrometeorológica para la gestión integral del riesgo de desastres, recursos hídricos y de cambio climático en los distritos a nivel nacional.

Porcentaje de distritos con vigilancia meteorológica, hidrológica y agrometeorológica de nivel adecuado.

24% 2018 24% 2018 28% 32% 35%

Dirección de Meteorología y Evaluación Ambiental Atmosférica.

Acciones Estratégicas del OEI 01

AEI 01.01

Pronósticos meteorológicos, hidrológicos, agrometeorológicos y climáticos, con estándares de calidad y oportunos para la población a nivel distrital.

Porcentaje de distritos con pronósticos meteorológicos, hidrológicos y agrometeorológicos difundidos de manera oportuna.

13% 2018 13% 2018 16% 17% 18%


AEI 01.02

Datos meteorológicos, hidrológicos, agrometeorológicos y climáticos de la red nacional de estaciones, con estándares de calidad, oportunos y disponibles a nivel nacional.

Porcentaje de datos de la red nacional de estaciones con estándares de calidad y oportunidad, disponibles para su difusión.

77% 2018 77% 2018 81% 83% 85% Dirección de Redes de Observación y Datos.

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AEI 01.03

Estudios e investigaciones meteorológicas, hidrológicas, agrometeorológicas y climáticas vinculadas a la gestión del riesgo de desastres, recursos hídricos y cambio climático, con estándares de calidad para el beneficio de la población nacional.

Porcentaje de estudios e investigaciones meteorológicas, hidrológicas, agrometeorológicas, y climáticas, vinculadas a la gestión del riesgo de desastres, recursos hídricos y cambio climático, con estándares de calidad y difundidos.

17% 2018 17% 2018 71% 100% 100% Dirección de Hidrología.

OEI 02

Mejorar el conocimiento y la vigilancia ambiental atmosférica de los distritos de las Zonas de Atención Prioritaria "ZAP".

Porcentaje de distritos de las Zonas de Atención Prioritaria con información de calidad del aire con estándares de calidad.

6% 2014 14% 2018 16% 18% 20%



AEI 02.01

Pronósticos de calidad del aire oportunos y de calidad para la población de los distritos en Zonas de Atención Prioritaria "ZAP".

Porcentaje de distritos de las Zonas de Atención Prioritaria con pronósticos de calidad del aire de manera oportuna.

6% 2014 14% 2018 16% 18% 20%


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AEI 02.02

Datos ambiental atmosféricos con calidad, oportunidad y disponibles, de la red de estaciones de calidad del aire en los distritos priorizados de las Zonas de Atención Prioritaria "ZAP".

Porcentaje de datos de la red de estaciones de calidad del aire en los distritos priorizados de las Zonas de Atención Prioritaria "ZAP", con calidad y oportunidad, disponibles para su difusión.

85% 2018 85% 2018 87% 88% 89% Dirección de Redes de Observación y Datos.

AEI 02.03

Estudios ambientales atmosféricos generados con estándares de calidad de las Zonas de Atención Prioritaria "ZAP".

Porcentaje de Zonas de Atención Prioritaria con estudios ambientales atmosféricos generados con estándares de calidad y difundidos.

3% 2013 3% 2018 3% 6% 10%


OEI 03

Ampliar la oferta de servicios meteorológicos, hidrológicos, agrometeorológicos, climáticos y ambientales atmosféricos provistos con estándares de calidad, en atención a las necesidades de los sectores priorizados.

Porcentaje de sectores priorizados con servicios meteorológicos, hidrológicos, agrometeorológicos, climáticos y ambientales atmosféricos, provistos con estándares de calidad, en atención a sus necesidades.

36% 2018 36% 2018 86% 100% 100% Dirección de Agrometeorología.


AEI 03.01

Servicios de información meteorológica, hidrológica, agrometeorológica, climática y ambiental atmosférica provistos con estandares calidad de acuerdo a las necesidades de los sectores priorizados.

Porcentaje de servicios de información meteorológica, hidrológica, agrometeorológica, climática y ambiental atmosférica provistos con estandares de calidad, a los sectores priorizados.

39% 2018 39% 2018 89% 100% 100% Dirección de Agrometeorología.

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AEI 03.02

Estudios especializados en atención a las necesidades identificadas de los sectores priorizados.

Porcentaje de estudios especializados en atención a las necesidades identificadas de los sectores priorizados.

12% 2018 12% 2018 76% 100% 100% Dirección de Hidrología.

OEI 04 Fortalecer la gestión institucional.

Porcentaje de cumplimiento de metas de las acciones estratégicas institucionales del SENAMHI.

100% 2018 100% 2018 100% 100% 100% Gerencia General.


AEI 04.01

Promover la igualdad de oportunidades entre hombres y mujeres y el respeto a la interculturalidad en el SENAMHI.

Porcentaje de implementación del Plan de Acción de Género e Interculturalidad 2020 - 2022 del SENAMHI.

0% 2018 0% 2018 76% 100% 100% Presidencia Ejecutiva.

AEI 04.02

Implementar la gestión por procesos con estándares de calidad en el SENAMHI.

Porcentaje de procesos misionales priorizados de último nivel de desagregación con certificación ISO 9001:2015.

0% 2018 0% 2018 16% 20% 27% Oficina de Planeamiento y Presupuesto.

AEI 04.03

Implementar el gobierno digital para la mejora de los procesos institucionales.

Porcentaje de procesos institucionales priorizados con soluciones tecnológicas implementadas.

9% 2018 9% 2018 43% 57% 67%

Oficina de Tecnologías de la Información y la Comunicación.

AEI 04.04

Fortalecer las capacidades de los trabajadores del SENAMHI.

Porcentaje de servidores civiles con competencias y rendimiento fortalecidos.

18% 2018 18% 2018 43% 60% 67% Oficina de Recursos Humanos.

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AEI 04.05

Gestionar los Procesos Estrategicos y de Apoyo del SENAMHI.

Porcentaje de procesos Estratégicos y de Apoyo del SENAMHI fortalecidos.


AEI 04.06

Fortalecer la integridad y la lucha contra la corrupción en el SENAMHI.

Porcentaje promedio del cumplimiento de las acciones de integridad institucional alineadas a la Política Nacional de Integridad y Lucha contra la Corrupción.


OEI 05 Implementar la Gestión interna de Riesgos de Desastres en el SENAMHI.

Porcentaje de actividades ejecutadas de los componentes de la Gestión de la continuidad operativa para la Gestión interna de Riesgos de Desastres en el SENAMHI.

13% 2018 13% 2018 68% 100% 100% Oficina de Administración.


AEI 05.01

Desarrollar e implementar la gestión de la continuidad operativa.

Porcentaje de cumplimiento de las acciones que conforman el Plan de continuidad Operativa del SENAMHI


AEI 05.02

Integrar la gestión de la continuidad operativa a la cultura organizacional.

Porcentaje de servidores públicos del SENAMHI capacitados en GRD



III. PROGRAMAS PRESUPUESTALES

La estructura funcional programática del SENAMHI se encuentra compuesta por los

programas presupuestales 0068, 0089, 0096, Acciones Centrales (AC) y Asignaciones

presupuestarias que no resultan en productos (APNOP), contribuyendo a sus actividades

de acuerdo al siguiente detalle

Programa Presupuestal 0068: Reducción de Vulnerabilidad y Atención de Emergencias

por Desastres.

Actividad 5005577: Generación de información y monitoreo de peligros

hidrometeorológicos.

En la presente actividad, se han programado 365 pronósticos meteorológicos,

climáticos e hidrológicos a nivel nacional y regional (a través de las direcciones

zonales); asimismo, se elaborarán avisos (pronósticos de carácter preventivo ante

eventos severos, indicando las áreas que podrían verse afectadas y el nivel de

peligrosidad) meteorológicos, climáticos, hidrológicos y de las condiciones

atmosféricas favorables para peligros físicos y biológicos, los mismos que serán

emitidos dependiendo de la eventualidad del evento. Además, se emitirán 365

boletines meteorológicos e hidrológicos y reportes de vigilancia de eventos

(nowcasting), los mismos que se emitirán de forma horaria. Por otro lado, se ha

programado la estimación de los caudales hidrológicos a través de 720 aforos a nivel

nacional, a fin de elaborar los umbrales de inundación de las cuencas priorizadas.

Finalmente, se ha programado la operación y mantenimiento de las 922 estaciones

de la Red Nacional de Observación.

Actividad 5005572: Desarrollo de investigación aplicada para la gestión del riesgo de

desastres.

En la presente actividad se ha programado realizar las siguientes investigaciones:

Actualización del estudio de frecuencia de nevadas en el Perú - Fase II.

Verificación del pronóstico diario de temperaturas máxima y mínima en Lima

Metropolitana y planteamiento de un modelo estadístico del mismo - Fase II.

Desarrollo de investigación sobre la predicción numérica subestacional - Fase II.

Evaluación de la predictabilidad a escala subestacional - Fase II.

Actividad 5005578: Generación de información y monitoreo del fenómeno El Niño.

En la presente actividad se ha programado la generación de productos y servicios

meteorológicos, climáticos y ambiental atmosféricos del fenómeno El Niño a medida.

Además, se emitirá 12 informes de la vigilancia meteorológica, climática y ambiental

atmosférica del fenómeno El Niño.

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Actividad 5005576: Generación de información y monitoreo de peligro volcánico.

En la presente actividad se ha programado realizar 12 informes de la observación

atmosférica para la dispersión de cenizar volcánicas, la cual consistirá en la vigilancia

de condiciones atmosféricas para el desarrollo de escenarios de dispersión de cenizas

volcánicas, y se realiza mediante sensoramiento insitu y remoto.

Actividad 5005574: Generación de información y monitoreo de peligro por

movimientos en masa.

En la presente actividad se ha programado realizar 48 reportes de pronósticos de

lluvias favorables para movimientos en masa, reportes diarios de monitoreo de

deslizamientos y avisos para la potencial activación de quebradas.

Actividad 5005571: Desarrollo de estudios para establecer el riesgo a nivel territorial.

En la presente actividad se ha programado realizar 04 estudios de peligros de

inundación, la misma que evalúa la intensidad de las precipitaciones y la duración

que podrían generar peligros de inundaciones, asociados también a la topografía,

condiciones de suelo y cubierta vegetal.

Actividad 5006236: Generación de información y monitoreo de peligros a la

producción agropecuaria.

En la presente actividad se han programado 12 reportes de pronósticos para la

seguridad de cultivos y ganadería; 12 reportes de monitoreo agrometeorológico

sobre la afectación en cultivos y ganadería, y el desarrollo de 4 estudios

agroclimáticos.

Actividad 5006235: Generación de información y monitoreo de incendios forestales.

En la presente actividad se han programado 12 reportes de pronósticos y monitoreo

de las condiciones favorables para el desarrollo de incendios forestales, 12 reportes

de peligros de desarrollo de incendios forestales y 12 reportes de la vigilancia de

desarrollo de incendios forestales.

Programa Presupuestal 0089: Reducción de la Degradación de los Suelos Agrarios.

Actividad 5005098: Generación de información de levantamiento de suelos, de

zonificación agroecológica y de medición del deterioro del suelo.

En la presente actividad se ha programado 2 estudios de caracterización

agroclimática, uno en el distrito de Encañada Cajamarca y otro en el distrito de Lircay

Huancavelica; y un estudio de la caracterización hidroclimática a nivel de distritos.

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Actividad 5002989: Capacitación a productores agrarios sobre la importancia del uso

de la información agroclimática y aptitud de suelos

En la presente actividad, se han programado talleres de capacitación y sensibilización

a 600 productores agrarios, en el uso de la información agroclimática en el distrito de

Encañada Cajamarca, y en el distrito de Lircay Huancavelica, que de manera conjunta

contri uirán al producto “productores a rarios informados so re la aptitud de los

suelos”.

Programa Presupuestal 0096: Gestión de la Calidad del Aire

Actividad 5005172: Provisión de información de la calidad del aire

En la presente actividad se ha programado la difusión de información de vigilancia y

pronóstico de calidad del aire mensualmente a 15 instituciones, así como realizar

mensualmente acciones de vigilancia y pronóstico diario de la calidad del aire en

Lima Metropolitana, así como el monitoreo diario de las condiciones atmosféricas

asociadas a la ocurrencia de incendios urbanos.

Actividad 5004319: Operación y mantenimiento de las redes de vigilancia

En la presente actividad se ha programado la operación y mantenimiento de 10

estaciones de calidad del aire en Lima Metropolitana, lo que permitirá continuar con

la adquisición de datos de calidad del aire en tiempo real.

Actividad 5005173: Investigaciones para la caracterización de los contaminantes

atmosféricos (ruido, radiaciones no ionizantes y UV-B)

En la presente actividad se ha programado la elaboración de estudios de calidad del

aire como la evaluación de la calidad del aire para la cuidad de Puerto Maldonado

(fase II), la evaluación de las condiciones meteorológicas asociadas al

comportamiento del material particulado en la ciudad de Lima (fase II), y la aplicación

de los modelos WRF/CALPUFF para la estimación del comportamiento de las

concentraciones de contaminantes del aire en el área metropolitana de Lima.

Acciones Centrales (AC)

En la presente categoría presupuestal, se financiarán las actividades orientadas a la

gestión institucional, las que contribuirán de manera transversal al logro de

resultados de los programas presupuestales en los que participa el SENAMHI. Dichas

actividades incluyen acciones relacionadas a la conducción y orientación superior,

gestión administrativa, recursos humanos, acciones de control y auditoría, y gestión

del planeamiento y presupuesto.

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Asignaciones presupuestarias que no resultan en productos (APNOP)

En la presente categoría presupuestal, se financiarán las obligaciones previsionales

para el pago del personal cesante.

IV. PRINCIPALES ACTIVIDADES OPERATIVAS PROGRAMADAS

El POI Multianual 2021 - 2023 del SENAMHI se encuentra programado a nivel de

actividades operativas, y se articula a las acciones estratégicas institucionales del PEI 2020

- 2023 del SENAMHI.

A continuación, se describen las actividades operativas programadas para el año 2021 por

cada dependencia del SENAMHI.

4.1. ACTIVIDADES OPERATIVAS DE LA ALTA DIRECCIÓN

Presidencia Ejecutiva

ACTIVIDAD OPERATIVA UNIDAD DE

MEDIDA META FÍSICA

Aprobación de políticas institucionales e instrumentos de gestión interna RESOLUCION 6.00

Convocar a reunión al Consejo Directivo del SENAMHI DOCUMENTO 6.00

Firma de convenios INFORME 4.00

Gestión de cumplimiento de objetivos y metas del proceso de direccionamiento institucional

INFORME 12.00

Implementación del Plan de Acción de Género e Interculturalidad 2020 - 2022 del SENAMHI

INFORME 2.00

Rendición de cuentas como titular de la entidad DOCUMENTO 1.00

Representación de la Entidad ante organismos nacionales e internacionales INFORME 4.00

Revisión del sistema de gestión interna (SGI) DOCUMENTO 2.00

Supervisión de la gestión técnica institucional INFORME 12.00

Supervisión de las investigaciones INFORME 4.00

Gerencia General


MEDIDA META FÍSICA

Capacitación de servidores del SENAMHI en GRD INFORME 2.00

Gestión de cumplimiento de objetivos y metas proceso de gestión de riesgo institucional REPORTE 8.00

Implementación de acciones de integridad institucional de acuerdo a los objetivos y acciones estratégicas de la Política y el Plan nacional de integridad y lucha contra la corrupción 2018-2021

INFORME 4.00

Implementación de la continuidad operativa INFORME 4.00

Implementación del sistema de control interno DOCUMENTO 2.00

Seguimiento a la implementación de las recomendaciones de auditoría DOCUMENTO 3.00

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Unidad de Atención al Ciudadano y Gestión Documental


MEDIDA META FÍSICA

Administración del archivo DOCUMENTO 22.00

Atención a la ciudadanía DOCUMENTO 51.00

Atención de requerimientos de información técnica y especializada INFORME 8.00

Atención de solicitudes REPORTE 12.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión documental y atención a la ciudadanía

REPORTE 12.00

Gestión de documentos REPORTE 36.00

Unidad Funcional Operativa de Comunicaciones


MEDIDA META FÍSICA

Gestión comunicación social para la generación de información y monitoreo de peligros hidrometeorológicos y climáticos

INFORME 17.00

Administración del proceso de gestión de la comunicación estratégica e imagen institucional

DOCUMENTO 3.00

Gestión de comunicación social INFORME 24.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de la comunicación estratégica e imagen institucional

REPORTE 12.00

Gestión de las redes sociales INFORME 12.00

Gestión de prensa INFORME 12.00

Implementación de la difusión del enfoque de género e interculturalidad en el SENAMHI REPORTE 5.00

4.2. ACTIVIDADES OPERATIVAS DEL ÓRGANO DE CONTROL

INSTITUCIONAL

Órgano de Control Institucional


MEDIDA META FÍSICA

Ejecución de los servicios de control posterior INFORME 3.00

Ejecución de los servicios de control simultáneo INFORME 8.00

Ejecución de los servicios relacionados INFORME 44.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de control institucional - OCI

REPORTE 12.00

4.3. ACTIVIDADES OPERATIVAS DE LOS ÓRGANOS DE APOYO Y

ASESORAMIENTO

Oficina de Asesoría Jurídica


MEDIDA META FÍSICA

Elaboración de informes de opinión legal INFORME 98.00

Elaboración de informes legales para el apoyo de la defensa judicial del SENAMHI INFORME 36.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de asesoría jurídica INFORME 12.00

de 37

Oficina de Planeamiento y Presupuesto


MEDIDA META FÍSICA

Formulación de estudio de preinversión ESTUDIO 1.00

Administración del presupuesto DOCUMENTO 58.00

Administración del proceso de direccionamiento estratégico DOCUMENTO 4.00

Aprobación de planes institucionales DOCUMENTO 6.00

Aprobación de proyectos de inversión e IOARR INFORME 5.00

Asistencia metodológica brindada para la elaboración y actualización de gestión interna y procedimientos internos

DOCUMENTO 36.00

Elaboración de informes de implementación de las recomendaciones de auditoría INFORME 6.00

Elaboración de informes de opinión referente a la representación de la Entidad o del Perú ante organismos nacionales e internacionales en materia de competencia institucional

INFORME 20.00

Elaboración de informes de seguimiento de la implementación del Sistema de Control Interno

INFORME 3.00

Elaboración de informes de seguimiento y evaluación de convenios INFORME 6.00

Elaboración de instrumentos de gestión interna DOCUMENTO 2.00

Elaboración de Lineamientos para la gestión de la cooperación técnica institucional DOCUMENTO 1.00

Elaboración y actualización de documentos de gestión interna y procedimientos internos con enfoque de género e interculturalidad

INFORME 5.00

Evaluación de riesgos de gestión institucional INFORME 4.00

Evaluación del presupuesto DOCUMENTO 3.00

Formulación de propuestas de convenios INFORME 12.00

Formulación de proyectos de cooperación técnica no reembolsable INFORME 1.00

Garantizar la operatividad del sistema de gestión integrado DOCUMENTO 10.00

Gestión de cumplimiento de objetivos y metas del proceso de direccionamiento estratégico

REPORTE 12.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de la modernización institucional

REPORTE 12.00

Programación de proyectos de inversión e IOARR en el PMI INFORME 1.00

Programación y formulación de presupuesto DOCUMENTO 4.00

Seguimiento y mejora de procesos DOCUMENTO 3.00

Supervisión de planes INFORME 9.00

Oficina de Recursos Humanos


MEDIDA META FÍSICA

Administración de compensaciones DOCUMENTO 36.00

Administración de personal REPORTE 48.00

Administración del proceso de gestión de recursos humanos DOCUMENTO 2.00

Capacitación de personal DOCUMENTO 12.00

Capacitación de personal en género e interculturalidad INFORME 2.00

Compromiso anual de las planillas y pensiones REPORTE 12.00

Contratación de personal REPORTE 12.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de recursos humanos

REPORTE 36.00

Implementación de ciclo de gestión del rendimiento INFORME 12.00

Implementación de condiciones para un ambiente de trabajo favorable INFORME 60.00

Implementación de la gestión interna de los RRHH INFORME 6.00

de 37


MEDIDA META FÍSICA

Implementaión de un enfoque de género e interculturalidad transversalizado para un ambiente de trabajo favorable

DOCUMENTO 11.00

Administración de pensiones DOCUMENTO 12.00

Oficina de Tecnologías de la Información y la Comunicación


MEDIDA META FÍSICA

Gestión de la normativa de TI para la generación de información y monitoreo de peligros hidrometeorológicos y climáticos

DOCUMENTO TECNICO

6.00

Gestión de la seguridad de la información para la generación de información y monitoreo de peligros hidrometeorológicos y climáticos

REPORTE 48.00

Gestión de las operaciones de TI para la generación de información y monitoreo de peligros hidrometeorológicos y climáticos

REPORTE 36.00

Gestión de los sistemas de información REPORTE 12.00

Administración del proceso de gestión del gobierno digital REPORTE 12.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de gobierno digital REPORTE 12.00

Gestión de la normativa de TI REPORTE 12.00

Gestión de la seguridad de la información REPORTE 12.00

Gestión de las operaciones de TI REPORTE 24.00

Oficina de Administración


MEDIDA META FÍSICA

Ejecución de los proyectos de inversión e IOARR DOCUMENTO 12.00

Elaboración del expediente técnico del proyecto de "Mejoramiento del Monitoreo Hidrometeorológico en las Cuencas de los ríos Tumbes y Zarumilla Región Tumbes"

EXPEDIENTE TECNICO

1.00

Ejecución del proyecto de "Mejoramiento del Monitoreo Hidrometeorológico en las Cuencas de los ríos Tumbes y Zarumilla Región Tumbes"

INFRAESTRUCTURA 1.00

Capacitación de personal para el Centro de Pronóstico Hidrometeorológico e Innovación en la región Junín

CAPACITACION 4.00

Administración de la contabilidad DOCUMENTO 15.00

Administración de la tesorería DOCUMENTO 192.00

Administración del gasto contable DOCUMENTO 12.00

Administración del gasto de tesorería DOCUMENTO 8,400.00

Administración del proceso de gestión de adquisiciones y administración de bienes DOCUMENTO 13.00

Administración del proceso de gestión de ejecución presupuestal y financiera DOCUMENTO 2.00

Contratación o adquisición de bienes y servicios DOCUMENTO 29.00

Custodia del acervo documentario de obligaciones, derechos y acreencias del SENAMHI

INFORME 12.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de adquisiciones y administración de bienes administrado

REPORTE 12.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de ejecución presupuestal y financiera administrado

REPORTE 12.00

Gestión de las solicitudes de compromiso anual DOCUMENTO 26.00

Gestión de servicios generales y transporte DOCUMENTO 24.00

Gestión del patrimonio y almacén DOCUMENTO 39.00

de 37

4.4. ACTIVIDADES OPERATIVAS DE LOS ÓRGANOS DE LÍNEA

Dirección de Agrometeorología


MEDIDA META FÍSICA

Administración del proceso de gestión de la vigilancia y pronóstico agrometeorológico DOCUMENTO 28.00

Difusión de productos y servicios de la DAM del SENAMHI DOCUMENTO 24.00

Elaboración de estudios agroclimáticos ESTUDIO 34.00

Elaboración de estudios agrometeorológicos ESTUDIO 1.00

Elaboración de pronóstico agrometeorológico PRONOSTICO 390.00

Elaboración de pronóstico agrometeorológico a medida REPORTE 8.00

Elaboración de reporte de buenas prácticas en la previsión de servicios con enfoque de género y/o interculturalidad

REPORTE 1.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de la investigación, desarrollo e innovación agrometeorológico

INFORME 47.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de la vigilancia y pronóstico agrometeorológico

REPORTE 24.00

Mejoramiento de los servicios agroclimáticos DOCUMENTO 16.00

Recopilación de información para estudios agroclimáticos INFORME 1.00

Vigilancia agrometeorológica DOCUMENTO

TECNICO 328.00

Capacitación de productores para mejora de los servicios climáticos PRODUCTOR CAPACITADO

600.00

Elaboración de estudios para la reducción de la degradación de suelos agrarios ESTUDIO 2.00

Dirección de Hidrología


MEDIDA META FÍSICA

Elaboración de estudios de recursos hídricos ESTUDIO 3.00

Elaboración de investigaciones hidrológicas INVESTIGACION 1.00

Elaboración de estudios de caracterización espacial y temporal por activación de movimientos en masa

ESTUDIO 3.00

Vigilancia hidrológica de movimientos en masa por lluvias intensas MAPA 181.00

Administración del proceso de gestión de la vigilancia y pronóstico hidrológico DOCUMENTO

TECNICO 9.00

Desarrollo e implementación de herramientas y metodologías hidrológicas DOCUMENTO

TECNICO 5.00

Determinación de umbrales de inundación REPORTE 2.00

Difusión de productos y servicios de la DHI del SENAMHI REPORTE 12.00

Elaboración de estudios de cambio climático ESTUDIO 2.00

Elaboración de estudios especializados ESTUDIO 2.00

Elaboración de estudios técnicos relacionados a la caracterización espacial y temporal de los peligros hidrometeorológicos y climáticos

ESTUDIO 4.00

Elaboración de pronóstico hidrológico a medida PRONOSTICO 4.00

Elaboración de pronóstico hidrológico de cuencas PRONOSTICO 3,388.00

Generación de caudales para vigilancia y pronostico hidrológico INFORME 33.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de la investigación, desarrollo e innovación hidrológica

REPORTE 2.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de la vigilancia y pronóstico hidrológico

REPORTE 12.00

Vigilancia hidrológica de cuencas MONITOREO 2,869.00

Elaboración de estudios de recursos hídricos para la reducción de la degradación de los suelos agrarios

ESTUDIO 1.00

de 37

Dirección de Redes de Observación y Datos


MEDIDA META FÍSICA

Administración del proceso de gestión del sistema observacional y de datos DOCUMENTO

TECNICO 6.00

Adquisición de datos en tiempo diferido INFORME 36.00

Adquisición de datos en tiempo real REPORTE 36.00

Análisis y procesamiento de datos INFORME 36.00

Control de calidad de los datos generados por el sistema observacional REPORTE 36.00

Diseño de la red nacional de observación INFORME 17.00

Elaboración de estudios técnicos relacionados a la observación y desarrollo tecnológico ESTUDIO 3.00

Garantizar la operatividad del sistema observacional INFORME 12.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión del sistema observacional y de datos

REPORTE 36.00

Implementación del sistema observacional INFORME 24.00

Inscripción de estaciones en el marco del RENAMHI INFORME 36.00

Supervisión/inspección del sistema observacional INFORME 12.00

Verificación y calibración de instrumental hidrometeorológico INFORME 12.00

Adquisición de datos de calidad del aire en tiempo real REPORTE 12.00

Control de calidad de los datos generados por la red de calidad del aire REPORTE 12.00

Ejecución de la inspección de estaciones de calidad del aire INFORME 12.00

Dirección de Meteorología y Evaluación Ambiental Atmosférica


MEDIDA META FÍSICA

Elaboración de estudios de cambio climático para establecer el riesgo a nivel territorial ESTUDIO 2.00

Elaboración de estudios sobre la dinámica del fenómeno físico y los peligros asociados con fines de vigilancia

ESTUDIO 3.00

Elaboración de investigaciones meteorológicas y climáticas ESTUDIO 3.00

Vigilancia meteorológica, climática y ambiental atmosférica de peligros por movimientos en masa

DOCUMENTO TECNICO

1.00

Elaboración de pronósticos meteorológicos, climáticos y ambiental atmosféricos de peligro volcánico

PRONOSTICO 14.00

Modelización numérica de dispersión de cenizas volcánicas REPORTE TECNICO

1.00

Asesoramiento y participación técnica científica en asuntos meteorológicos, climáticos y ambientales, nacionales e internacionales

REPORTE 4.00

Desarrollo e implementación de herramientas y metodologías meteorológicas y ambiental atmosféricas

DOCUMENTO TECNICO

9.00

Difusión de productos y servicios de la DMA del SENAMHI INFORME 4.00

Elaboración de estudios de clima y variabilidad climática ESTUDIO 1.00

Elaboración de estudios especializados ESTUDIO 1.00

Elaboración de estudios técnicos relacionados a la caracterización espacial y temporal de los peligros hidrometeorológicos y climáticos

ESTUDIO 2.00

Elaboración de pronósticos meteorológicos, climáticos y ambiental atmosféricos PRONOSTICO 91.00

Generación de productos y servicios meteorológicos, climáticos y ambiental atmosféricos a medida

DOCUMENTO TECNICO

17.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de la investigación, desarrollo e innovación meteorológica y ambiental atmosférico

REPORTE 6.00

Gestión de cumplimiento de objetivos y metas del proceso de gestión de la vigilancia y pronóstico meteorológico y ambiental atmosférico

REPORTE 6.00

Modelización numérica meteorológica, climática y ambiental atmosférica y cambio climático

DOCUMENTO TECNICO

3.00

Proceso de gestión de la vigilancia y pronóstico meteorológico y ambiental atmosférico INFORME 7.00

de 37


MEDIDA META FÍSICA

administrado

Vigilancia meteorológica, climática y ambiental atmosférica DOCUMENTO

TECNICO 287.00

Generación de productos y servicios meteorológicos, climáticos y ambiental atmosféricos del fenómeno El Niño a medida

DOCUMENTO TECNICO

4.00

Vigilancia meteorológica, climática y ambiental atmosférica del fenómeno El Niño DOCUMENTO

TECNICO 12.00

Elaboración de estudios técnicos relacionados a la caracterización espacial y temporal de los peligros de incendios forestales

ESTUDIO 1.00

Generación de productos y servicios meteorológicos, climáticos y ambiental atmosféricos de incendios forestales a medida

REPORTE 12.00

Vigilancia meteorológica, climática y ambiental atmosférica de ocurrencia de incendios forestales

DOCUMENTO TECNICO

12.00

Difusión de información de vigilancia y pronóstico de calidad del aire INSTITUCION 180.00

Elaboración de pronósticos de calidad del aire DOCUMENTO

TECNICO 367.00

Vigilancia de calidad del aire DOCUMENTO

TECNICO 14.00

Elaboración de estudios de calidad del aire elaborados para la caracterización de los contaminantes atmosféricos

ESTUDIO 2.00

Elaboración de investigaciones de calidad del aire INVESTIGACION 1.00

4.5. ACTIVIDADES OPERATIVAS DE LOS ÓRGANOS DESCONCENTRADOS

Dirección Zonal 1


MEDIDA META FÍSICA

Adquisición de datos en tiempo diferido (regional) REPORTE 516.00

Adquisición de datos en tiempo real (regional) REPORTE 240.00

Apoyo a la evaluación y supervisión de las estaciones a nivel zonal para la inscripción en RENAMHI

INFORME 12.00

Atención de solicitudes regionales INFORME 24.00

Difusión de productos y servicios del SENAMHI a nivel regional REPORTE 12.00

Elaboración de pronóstico hidrológico de cuencas (regional) PRONOSTICO 246.00

Elaboración de pronósticos meteorológicos, climáticos y ambiental atmosféricos (regional)

REPORTE 16.00

Garantizar la operatividad del sistema observacional (regional) INFORME 48.00

Generación de caudales para vigilancia y pronostico hidrológico (regional) DOCUMENTO 55.00

Gestión administrativa de la dirección zonal REPORTE 27.00

Implementación del sistema observacional (regional) INFORME 27.00

Realizar inventario de la red nacional de observación INFORME 3.00

Supervisión/inspección del sistema observacional (regional) INFORME 12.00

Vigilancia hidrológica por cuencas (regional) MONITOREO 1,200.00

Vigilancia meteorológica, climática y ambiental atmosférica (regional) DOCUMENTO

TECNICO 20.00

Elaboración de pronóstico agrometeorológico (regional) PRONOSTICO 12.00

Generación de información para estudios agroclimáticos INFORME 10.00

Mejoramiento de los servicios agroclimáticos (regional) INFORME 1.00

Vigilancia agrometeorológica (regional) INFORME 125.00

de 37

Dirección Zonal 2


MEDIDA META FÍSICA




INFORME 12.00



Elaboración de estudios especializados (regional) ESTUDIO 1.00



REPORTE 16.00









TECNICO 36.00

Vigilancia meteorológica, climática y ambiental atmosférica de ocurrencia de incendios forestales (regional)

REPORTE 12.00





Dirección Zonal 3


MEDIDA META FÍSICA




INFORME 12.00





REPORTE 16.00








Vigilancia meteorológica, climática y ambiental atmosférica (regional) DOCUMENTO 24.00

de 37


MEDIDA META FÍSICA

TECNICO





Dirección Zonal 4


MEDIDA META FÍSICA




INFORME 12.00



Elaboración de estudios de clima y variabilidad climática (regional) ESTUDIO 1.00

Elaboración de estudios técnicos relacionados a la caracterización espacial y temporal de los peligros hidrometeorológicos y climáticos (regional)

ESTUDIO 1.00



REPORTE 199.00



Generación de productos y servicios meteorológicos, climáticos y ambiental atmosféricos a medida (regional)

REPORTE 1.00







TECNICO 240.00




Garantizar la operatividad de las estaciones de la red de calidad del aire INFORME 132.00

Implementación de la red de calidad del aire INFORME 6.00

Dirección Zonal 5


MEDIDA META FÍSICA




INFORME 12.00



de 37


MEDIDA META FÍSICA


ESTUDIO 1.00



REPORTE 92.00









TECNICO 24.00





Dirección Zonal 6


MEDIDA META FÍSICA




INFORME 12.00





REPORTE 16.00







Vigilancia hidrológica por cuencas (regional) MONITOREO 720.00


TECNICO 23.00





de 37

Dirección Zonal 7


MEDIDA META FÍSICA




INFORME 12.00





REPORTE 36.00









TECNICO 20.00





Dirección Zonal 8


MEDIDA META FÍSICA




INFORME 2.00



Elaboración de pronóstico hidrológico (regional) a medida PRONOSTICO 12.00



REPORTE 36.00









TECNICO 4.00


de 37


MEDIDA META FÍSICA



Vigilancia de calidad del aire DOCUMENTO

TECNICO 12.00

Dirección Zonal 9


MEDIDA META FÍSICA




INFORME 12.00




Elaboración de estudios de clima y variabilidad climática (regional) ESTUDIO 3.00



REPORTE 18.00




REPORTE 1.00







TECNICO 12.00

Capacitación de productores para mejora de los servicios climáticos (regional) PRODUCTOR CAPACITADO

2.00


Elaboración de pronóstico agrometeorológico a medida (regional) PRONOSTICO 8.00


Generación de información para la elaboración de protocolos para la toma de datos para el modelo agrometeorológico AQUACROP (quinua, papa, arroz)

REPORTE 1.00



Dirección Zonal 10


MEDIDA META FÍSICA




INFORME 12.00


de 37


MEDIDA META FÍSICA




REPORTE 25.00









TECNICO 24.00





Dirección Zonal 11


MEDIDA META FÍSICA




INFORME 12.00





REPORTE 26.00









TECNICO 24.00


150.00

Elaboración de estudios para la reducción de la degradación de suelos agrarios (regional) ESTUDIO 2.00





de 37

Dirección Zonal 12


MEDIDA META FÍSICA




INFORME 12.00






REPORTE 16.00




REPORTE 12.00







TECNICO 12.00





Dirección Zonal 13


MEDIDA META FÍSICA




INFORME 12.00




ESTUDIO 1.00



REPORTE 36.00




REPORTE 1.00




de 37


MEDIDA META FÍSICA




TECNICO 12.00


150.00





V. PRESUPUESTO 2021-2023

Para la formulación del POI Multianual 2021-2023 del SENAMHI, se ha considerado una

estimación del presupuesto requerido para alcanzar los objetivos y metas priorizadas en

un escenario optimista, es preciso mencionar que esta estimación es de carácter

referencial, y no implica el compromiso definitivo de los recursos proyectados.

Año Total

2021 S/ 73,433,200.34

2022 S/ 74,939,966.50

2023 S/ 76,894,819.15

Fuente: Resumen del Anexo B-4 del CEPLAN

VI. REPORTES DEL POI

A continuación, se presenta el Anexo B-4: Plan Operativo Institucional Multianual, con

programación física y costeo para los años 2021-2023, del aplicativo CEPLAN V.01.

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

Año : 2021 - 2023

Periodo POI Multianual 2021 - 2023Nivel de Gobierno E - GOBIERNO NACIONALSector 05 - AMBIENTALPliego 331 - SERVICIO NACIONAL DE METEOROLOGIA E HIDROLOGIAUnidad Ejecutora 000474 - SERVICIO NACIONAL METEOROLOGIA E HIDROLOGIA-SENAMHI

CENTRO DE COSTO: 01.01 - PRESIDENCIA EJECUTIVA

OEI.04 - FORTALECER LA GESTION INSTITUCIONALAEI.04.01 - PROMOVER LA IGUALDAD DE OPORTUNIDADES ENTRE HOMBRES Y MUJERES Y EL RESPETO A LA INTERCULTURALIDAD EN EL SENAMHI

CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD PERIODOMULTIANUAL

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

AOI00047400263

IMPLEMENTACIÓN DELPLAN DE ACCIÓN DEGÉNERO EINTERCULTURALIDAD2020 - 2022 DEL SENAMHI

150113 - JESUSMARIA INFORME 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 2.00COSTEOS/

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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 2.00COSTEOS/

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

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 2.00COSTEOS/

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

AEI.04.02 - IMPLEMENTAR LA GESTION POR PROCESOS CON ESTANDARES DE CALIDAD EN EL SENAMHI



AOI00047400264

APROBACIÓN DEPOLÍTICASINSTITUCIONALES EINSTRUMENTOS DEGESTIÓN INTERNA

150113 - JESUSMARIA RESOLUCION Muy Alta

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

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

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

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

AOI00047400265 REVISIÓN DEL SISTEMA DEGESTIÓN INTERNA (SGI)

150113 - JESUSMARIA 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/

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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/

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

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/

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

AEI.04.05 - GESTIONAR LOS PROCESOS ESTRATEGICOS Y DE APOYO DEL SENAMHI



FISICO 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 6.00

AOI00047400266CONVOCAR A REUNIÓN ALCONSEJO DIRECTIVO DELSENAMHI


2021 COSTEOS/

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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 6.00COSTEOS/

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

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 6.00COSTEOS/

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

AOI00047400267 FIRMA DE CONVENIOS 150113 - JESUSMARIA 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/

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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/

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

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/

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

AOI00047400268

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DEDIRECCIONAMIENTOINSTITUCIONAL


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/

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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/

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

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/

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

AOI00047400269RENDICIÓN DE CUENTASCOMO TITULAR DE LAENTIDAD


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

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

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

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

AOI00047400270

REPRESENTACIÓN DE LAENTIDAD ANTEORGANISMOSNACIONALES EINTERNACIONALES


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/

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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/

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

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/

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

AOI00047400271SUPERVISIÓN DE LAGESTIÓN TÉCNICAINSTITUCIONAL


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/

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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/

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00

2023 COSTEOS/

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

AOI00047400272 SUPERVISIÓN DE LASINVESTIGACIONES


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/

4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.32 4,784.28 57,411.80

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/

5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.53 5,023.56 60,282.39

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/

5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.71 5,274.70 63,296.51

CENTRO DE COSTO: 01.02 - ÓRGANO DE CONTROL INSTITUCIONAL

OEI.04 - FORTALECER LA GESTION INSTITUCIONALAEI.04.05 - GESTIONAR LOS PROCESOS ESTRATEGICOS Y DE APOYO DEL SENAMHI



AOI00047400003EJECUCIÓN DE LOSSERVICIOS DE CONTROLPOSTERIOR


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

8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.15 105,961.25

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

9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.91 110,039.36

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

9,526.62 9,526.62 9,526.62 9,526.62 9,526.62 9,526.62 9,526.62 9,526.62 9,526.62 9,526.62 9,526.62 9,526.56 114,319.38

AOI00047400005EJECUCIÓN DE LOSSERVICIOS DE CONTROLSIMULTÁNEO


2021FISICO 0.00 1.00 2.00 0.00 2.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 8.00COSTEOS/

8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.15 105,961.25

2022FISICO 0.00 1.00 2.00 0.00 2.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 8.00COSTEOS/

9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.91 110,039.36

2023FISICO 0.00 1.00 2.00 0.00 2.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00 8.00COSTEOS/

9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.80 114,321.38

AOI00047400007EJECUCIÓN DE LOSSERVICIOSRELACIONADOS


2021FISICO 3.00 2.00 5.00 4.00 4.00 5.00 5.00 2.00 4.00 1.00 3.00 6.00 44.00COSTEOS/

8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.15 105,961.25

2022FISICO 3.00 2.00 5.00 4.00 4.00 5.00 5.00 2.00 4.00 1.00 3.00 6.00 44.00COSTEOS/

9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.91 110,039.36

2023FISICO 3.00 2.00 5.00 4.00 4.00 5.00 5.00 2.00 4.00 1.00 3.00 6.00 44.00COSTEOS/

9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.80 114,321.38

AOI00047400008

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DECONTROL INSTITUCIONAL- 0CI

150113 - JESUSMARIA REPORTE 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/

8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.10 8,830.15 105,961.25

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/

9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.95 9,169.92 110,039.37

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 12.00COSTEOS/

9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.78 9,526.80 114,321.38

CENTRO DE COSTO: 02.01 - SECRETARIA GENERAL




AOI00047400049

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METASPROCESO DE GESTIÓN DERIESGO INSTITUCIONAL

150116 - LINCE REPORTE 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/

23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.94 284,423.17

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/

24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.44 292,204.07

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/

25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.25 300,374.01

AOI00047400053IMPLEMENTACIÓN DELSISTEMA DE CONTROLINTERNO

150116 - LINCE 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/

23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.94 284,423.17

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/

24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.44 292,204.07

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/

25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.25 300,374.01

AOI00047400054

SEGUIMIENTO A LAIMPLEMENTACIÓN DE LASRECOMENDACIONES DEAUDITORÍA

150116 - LINCE DOCUMENTO Muy Alta

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

23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.94 284,423.17

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

24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.44 292,204.07

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

25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.25 300,374.01

AEI.04.06 - FORTALECER LA INTEGRIDAD Y LA LUCHA CONTRA LA CORRUPCION EN EL SENAMHI



AOI00047400056

IMPLEMENTACIÓN DEACCIONES DEINTEGRIDADINSTITUCIONAL DEACUERDO A LOSOBJETIVOS Y ACCIONESESTRATÉGICAS DE LAPOLÍTICA Y EL PLANNACIONAL DEINTEGRIDAD Y LUCHACONTRA LA CORRUPCIÓN2018-2021

150116 - LINCE 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/

23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.94 284,423.17

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/

24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.44 292,204.07

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

COSTEOS/

25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.25 300,374.01

OEI.05 - IMPLEMENTAR LA GESTION INTERNA DE RIESGOS DE DESASTRES EN EL SENAMHI

AEI.05.01 - DESARROLLAR E IMPLEMENTAR LA GESTION DE LA CONTINUIDAD OPERATIVA



AOI00047400066 IMPLEMENTACIÓN DE LACONTINUIDAD OPERATIVA 150116 - LINCE INFORME 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 2.00 4.00COSTEOS/

23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.94 284,423.17

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 4.00COSTEOS/

24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.44 292,204.07

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 4.00COSTEOS/

25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.25 300,374.01

AEI.05.02 - INTEGRAR LA GESTION DE LA CONTINUIDAD OPERATIVA A LA CULTURA ORGANIZACIONAL



AOI00047400068CAPACITACIÓN DESERVIDORES DEL SENAMHIEN GRD


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 2.00COSTEOS/

23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.93 23,701.92 284,423.15

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 2.00COSTEOS/

24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.33 24,350.42 292,204.05

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 2.00COSTEOS/

25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.16 25,031.26 300,374.02

CENTRO DE COSTO: 02.02 - OFICINA DE ADMINISTRACIÓN

OEI.01 - MEJORAR LA VIGILANCIA METEOROLOGICA; HIDROLOGICA; AGROMETEOROLOGICA PARA LA GESTION INTEGRAL DEL RIESGO DE DESASTRES; RECURSOS HIDRICOS Y DE CAMBIO CLIMATICO EN LOS DISTRITOS A NIVEL NACIONALAEI.01.01 - PRONOSTICOS METEOROLOGICOS; HIDROLOGICOS; AGROMETEOROLOGICOS Y CLIMATICOS; CON ESTANDARES DE CALIDAD Y OPORTUNOS PARA LA POBLACION A NIVEL DISTRITAL



AOI00047400194EJECUCIÓN DE LOSPROYECTOS DEINVERSIÓN E IOARR

150101 - LIMA 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/

119,995.42 119,995.42 119,995.42 119,995.42 119,995.42 119,995.42 119,995.42 119,995.42 119,995.42 119,995.42 119,995.42 119,995.38 1,439,945.00

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/

125,995.19 125,995.19 125,995.19 125,995.19 125,995.19 125,995.19 125,995.19 125,995.19 125,995.19 125,995.19 125,995.19 125,995.16 1,511,942.25

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/

132,294.95 132,294.95 132,294.95 132,294.95 132,294.95 132,294.95 132,294.95 132,294.95 132,294.95 132,294.95 132,294.95 132,294.91 1,587,539.36

AOI00047400198

CAPACITACIÓN DEPERSONAL PARA ELCENTRO DE PRONÓSTICOHIDROMETEOROLÓGICO EINNOVACIÓN

120200 - CAPACITACION 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/

29,583.33 29,583.33 29,583.33 29,583.33 29,583.33 29,583.33 29,583.33 29,583.33 29,583.33 29,583.33 29,583.33 29,583.37 355,000.00

AOI00047400199

ELABORACIÓN DELEXPEDIENTE TÉCNICO DELPROYECTO DEMEJORAMIENTO DELMONITOREOHIDROMETEOROLÓGICOEN LAS CUENCAS DE LOSRÍOS TUMBES YZARUMILLA - REGIÓNTUMBES

240101 -TUMBES

EXPEDIENTETECNICO Muy Alta 2021

FISICO 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00

COSTEOS/

21,365.00 21,365.00 21,365.00 21,365.00 21,365.00 21,365.00 21,365.00 21,365.00 21,365.00 21,365.00 21,365.00 21,365.00 256,380.00

AOI00047400200

EJECUCIÓN DELPROYECTO DEMEJORAMIENTO DELMONITOREOHIDROMETEOROLÓGICOEN LAS CUENCAS DE LOSRÍOS TUMBES YZARUMILLA - REGIÓNTUMBES

240101 -TUMBES OBRA 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/

1,178,505.67 1,178,505.67 1,178,505.67 1,178,505.67 1,178,505.67 1,178,505.67 1,178,505.67 1,178,505.67 1,178,505.67 1,178,505.67 1,178,505.67 1,178,505.63 14,142,068.00

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/

1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.63 14,398,448.00

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/

1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.67 1,199,870.63 14,398,448.00




AOI00047400202 ADMINISTRACIÓN DE LACONTABILIDAD


2021FISICO 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15.00COSTEOS/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

2022FISICO 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15.00COSTEOS/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

2023FISICO 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15.00COSTEOS/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400203 ADMINISTRACIÓN DE LATESORERÍA


2021FISICO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 192.00COSTEOS/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

2022FISICO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 192.00COSTEOS/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

2023FISICO 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 192.00COSTEOS/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400205 ADMINISTRACIÓN DELGASTO CONTABLE


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/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

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/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

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/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400207 ADMINISTRACIÓN DELGASTO DE TESORERÍA


2021FISICO 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 8,400.00COSTEOS/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

2022FISICO 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 8,400.00COSTEOS/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

2023FISICO 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 8,400.00COSTEOS/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 13.00

AOI00047400209

ADMINISTRACIÓN DELPROCESO DE GESTIÓN DEADQUISICIONES YADMINISTRACIÓN DEBIENES


2021 COSTEOS/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 13.00COSTEOS/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 13.00COSTEOS/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400210

ADMINISTRACIÓN DELPROCESO DE GESTIÓN DEEJECUCIÓNPRESUPUESTAL YFINANCIERA


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

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

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

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

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

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400211CONTRATACIÓN OADQUISICIÓN DE BIENES YSERVICIOS


2021FISICO 3.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 29.00COSTEOS/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

2022FISICO 3.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 29.00COSTEOS/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

2023FISICO 3.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 2.00 2.00 3.00 29.00COSTEOS/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400218

CUSTODIA DEL ACERVODOCUMENTARIO DEOBLIGACIONES,DERECHOS Y ACREENCIASDEL SENAMHI


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/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

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/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

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/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400220

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DEADQUISICIONES YADMINISTRACIÓN DEBIENES ADMINISTRADO


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/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

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/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

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/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400221

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DEEJECUCIÓNPRESUPUESTAL YFINANCIERAADMINISTRADO


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/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

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 12.00COSTEOS/ 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00

2023 COSTEOS/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400226GESTIÓN DE LASSOLICITUDES DECOMPROMISO ANUAL


2021FISICO 15.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 26.00COSTEOS/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

2022FISICO 15.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 26.00COSTEOS/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

2023FISICO 15.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 26.00COSTEOS/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400229GESTIÓN DE SERVICIOSGENERALES YTRANSPORTE


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/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.06 342,757.38

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/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.73 357,537.09

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/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.90 373,055.79

AOI00047400231 GESTIÓN DEL PATRIMONIOY ALMACÉN


2021FISICO 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 28,563.12 342,757.44

2022FISICO 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.76 29,794.81 357,537.17

2023FISICO 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.99 31,087.95 373,055.84

CENTRO DE COSTO: 02.03 - OFICINA GENERAL DE ASESORIA JURÍDICA




AOI00047400274ELABORACIÓN DEINFORMES DE OPINIÓNLEGAL


2021FISICO 8.00 7.00 9.00 7.00 7.00 7.00 10.00 10.00 7.00 8.00 8.00 10.00 98.00COSTEOS/

16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.88 195,862.67

2022FISICO 8.00 7.00 9.00 7.00 7.00 7.00 10.00 10.00 7.00 8.00 8.00 10.00 98.00COSTEOS/

16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.67 202,988.70

2023FISICO 8.00 7.00 9.00 7.00 7.00 7.00 10.00 10.00 7.00 8.00 8.00 10.00 98.00COSTEOS/

17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.18 210,471.04

AOI00047400276

ELABORACIÓN DEINFORMES LEGALES PARAEL APOYO DE LA DEFENSAJUDICIAL DEL SENAMHI


2021FISICO 2.00 3.00 3.00 4.00 3.00 4.00 2.00 2.00 3.00 2.00 4.00 4.00 36.00COSTEOS/

16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.88 195,862.67

2022

FISICO 2.00 3.00 3.00 4.00 3.00 4.00 2.00 2.00 3.00 2.00 4.00 4.00 36.00

COSTEOS/

16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.67 202,988.70

2023FISICO 2.00 3.00 3.00 4.00 3.00 4.00 2.00 2.00 3.00 2.00 4.00 4.00 36.00COSTEOS/

17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.18 210,471.04

AOI00047400278

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DEASESORÍA JURÍDICA


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/

16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.89 16,321.87 195,862.66

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/

16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.73 16,915.67 202,988.70

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/

17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.26 17,539.18 210,471.04

CENTRO DE COSTO: 02.04 - OFICINA DE PLANEAMIENTO Y PRESUPUESTO




AOI00047400063FORMULACIÓN DEESTUDIO DEPREINVERSIÓN

150113 - JESUSMARIA 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/

11,187.42 11,187.42 11,187.42 11,187.42 11,187.42 11,187.42 11,187.42 11,187.42 11,187.42 11,187.42 11,187.42 11,187.38 134,249.00

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/

11,746.79 11,746.79 11,746.79 11,746.79 11,746.79 11,746.79 11,746.79 11,746.79 11,746.79 11,746.79 11,746.79 11,746.76 140,961.45

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/

12,334.13 12,334.13 12,334.13 12,334.13 12,334.13 12,334.13 12,334.13 12,334.13 12,334.13 12,334.13 12,334.13 12,334.09 148,009.52

OEI.04 - FORTALECER LA GESTION INSTITUCIONALAEI.04.02 - IMPLEMENTAR LA GESTION POR PROCESOS CON ESTANDARES DE CALIDAD EN EL SENAMHI



AOI00047400067

ASISTENCIAMETODOLÓGICABRINDADA PARA LAELABORACIÓN YACTUALIZACIÓN DEGESTIÓN INTERNA YPROCEDIMIENTOSINTERNOS


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 36.00COSTEOS/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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 36.00COSTEOS/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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 36.00COSTEOS/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400069ELABORACIÓN DEINSTRUMENTOS DEGESTIÓN INTERNA


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

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

FISICO 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00

AOI00047400070

ELABORACIÓN YACTUALIZACIÓN DEDOCUMENTOS DEGESTIÓN INTERNA YPROCEDIMIENTOSINTERNOS CON ENFOQUEDE GÉNERO EINTERCULTURALIDAD


2021 COSTEOS/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

2022FISICO 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00COSTEOS/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

2023FISICO 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 5.00COSTEOS/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400072

GARANTIZAR LAOPERATIVIDAD DELSISTEMA DE GESTIÓNINTEGRADO


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/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400073

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DELA MODERNIZACIÓNINSTITUCIONAL


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/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400075 SEGUIMIENTO Y MEJORADE PROCESOS


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

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58




AOI00047400081 ADMINISTRACIÓN DELPRESUPUESTO


2021FISICO 7.00 4.00 5.00 5.00 4.00 5.00 5.00 4.00 5.00 5.00 4.00 5.00 58.00COSTEOS/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

2022FISICO 7.00 4.00 5.00 5.00 4.00 5.00 5.00 4.00 5.00 5.00 4.00 5.00 58.00COSTEOS/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

2023FISICO 7.00 4.00 5.00 5.00 4.00 5.00 5.00 4.00 5.00 5.00 4.00 5.00 58.00COSTEOS/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

ADMINISTRACIÓN DEL

2021

FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 4.00

COSTEOS/ 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

AOI00047400083 PROCESO DEDIRECCIONAMIENTOESTRATÉGICO

150113 - JESUSMARIA

DOCUMENTO Muy Alta2022

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400085 APROBACIÓN DE PLANESINSTITUCIONALES


2021FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 2.00 6.00COSTEOS/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

2022FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 2.00 6.00COSTEOS/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

2023FISICO 0.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 2.00 6.00COSTEOS/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400086APROBACIÓN DEPROYECTOS DEINVERSIÓN E IOARR


2021FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 2.00 5.00COSTEOS/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

2022FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 2.00 5.00COSTEOS/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

2023FISICO 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 2.00 5.00COSTEOS/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400087

ELABORACIÓN DEINFORMES DEIMPLEMENTACIÓN DE LASRECOMENDACIONES DEAUDITORÍA


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

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400089

ELABORACIÓN DEINFORMES DE OPINIÓNREFERENTE A LAREPRESENTACIÓN DE LAENTIDAD O DEL PERÚANTE ORGANISMOSNACIONALES EINTERNACIONALES ENMATERIA DECOMPETENCIAINSTITUCIONAL


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

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

2023FISICO 1.00 1.00 0.00 0.00 0.00 0.00 3.00 3.00 3.00 3.00 3.00 3.00 20.00

COSTEOS/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400090

ELABORACIÓN DEINFORMES DESEGUIMIENTO DE LAIMPLEMENTACIÓN DELSISTEMA DE CONTROLINTERNO


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

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400093

ELABORACIÓN DEINFORMES DESEGUIMIENTO YEVALUACIÓN DECONVENIOS


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/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400096

ELABORACIÓN DELINEAMIENTOS PARA LAGESTIÓN DE LACOOPERACIÓN TÉCNICAINSTITUCIONAL


2021FISICO 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/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400099EVALUACIÓN DE RIESGOSDE GESTIÓNINSTITUCIONAL


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

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400101 EVALUACIÓN DELPRESUPUESTO


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

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400104FORMULACIÓN DEPROPUESTAS DECONVENIOS


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/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400106FORMULACIÓN DEPROYECTOS DECOOPERACIÓN TÉCNICA

150113 - JESUSMARIA

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 0.00 1.00

COSTEOS/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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 1.00COSTEO

NO REEMBOLSABLE S/ 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400108

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DEDIRECCIONAMIENTOESTRATÉGICO


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/

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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/

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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/

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400109

PROGRAMACIÓN DEPROYECTOS DEINVERSIÓN E IOARR EN ELPMI


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

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400110PROGRAMACIÓN YFORMULACIÓN DEPRESUPUESTO


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

8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.01 8,958.11 107,496.22

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

9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.23 9,328.30 111,938.83

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,717.02 116,603.58

AOI00047400111 SUPERVISIÓN DE PLANES 150113 - JESUSMARIA INFORME Muy Alta

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

8,958.02 8,958.02 8,958.02 8,958.02 8,958.02 8,958.02 8,958.02 8,958.02 8,958.02 8,958.02 8,958.02 8,957.94 107,496.16

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

9,328.24 9,328.24 9,328.24 9,328.24 9,328.24 9,328.24 9,328.24 9,328.24 9,328.24 9,328.24 9,328.24 9,328.20 111,938.84

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

9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.96 9,716.89 116,603.45

CENTRO DE COSTO: 02.05 - OFICINA DE RECURSOS HUMANOS




CAPACITACIÓN DE

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 2.00

COSTEOS/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

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

AOI00047400113 PERSONAL EN GÉNERO EINTERCULTURALIDAD

150113 - JESUSMARIA

INFORME Muy Alta 2022COSTEOS/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

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/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AOI00047400118

IMPLEMENTACIÓN DE UNENFOQUE DE GÉNERO EINTERCULTURALIDADTRANSVERSALIZADO PARAUN AMBIENTE DETRABAJO FAVORABLE


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 4.00 0.00 0.00 0.00 0.00 5.00 11.00COSTEOS/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 4.00 0.00 0.00 0.00 0.00 5.00 11.00COSTEOS/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 4.00 0.00 0.00 0.00 0.00 5.00 11.00COSTEOS/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AEI.04.04 - FORTALECER LAS CAPACIDADES DE LOS TRABAJADORES DEL SENAMHI



AOI00047400125 ADMINISTRACIÓN DECOMPENSACIONES


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 36.00COSTEOS/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

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 36.00COSTEOS/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

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 36.00COSTEOS/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AOI00047400126 ADMINISTRACIÓN DEPERSONAL


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/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

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/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

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/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AOI00047400128ADMINISTRACIÓN DELPROCESO DE GESTIÓN DERECURSOS HUMANOS


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/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

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/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

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/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AOI00047400129 CAPACITACIÓN DELPERSONAL


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/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

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/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

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 12.00COSTEOS/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AOI00047400131COMPROMISO ANUAL DELAS PLANILLAS YPENSIONES


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/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

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/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

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/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AOI00047400132 CONTRATACIÓN DELPERSONAL


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/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

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/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

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/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AOI00047400134

GESTIÓN DELCUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DERECURSOS HUMANOS


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 36.00COSTEOS/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

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 36.00COSTEOS/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

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 36.00COSTEOS/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AOI00047400136IMPLEMENTACIÓN DECICLO DE GESTIÓN DELRENDIMIENTO


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/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

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/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

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/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.17 197,967.03

AOI00047400138

IMPLEMENTACIÓN DECONDICIONES PARA UNAMBIENTE DE TRABAJOFAVORABLE


2021FISICO 4.00 4.00 5.00 4.00 4.00 6.00 5.00 5.00 6.00 6.00 6.00 5.00 60.00COSTEOS/

15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.32 183,940.17

2022FISICO 4.00 4.00 5.00 4.00 4.00 6.00 5.00 5.00 6.00 6.00 6.00 5.00 60.00COSTEOS/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.49 190,782.54

2023FISICO 4.00 4.00 5.00 4.00 4.00 6.00 5.00 5.00 6.00 6.00 6.00 5.00 60.00COSTEOS/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.16 197,967.02

2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 6.00COSTEO 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.35 15,328.28 183,940.13

AOI00047400140IMPLEMENTACIÓN DE LAGESTIÓN INTERNA DE LOSRRHH


S/

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 6.00COSTEOS/

15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.55 15,898.46 190,782.51

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 6.00COSTEOS/

16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.26 16,497.14 197,967.00

AOI00047400141 ADMINISTRACIÓN DEPENSIONES


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/

174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.13 2,093,714.00

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/

174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.13 2,093,714.00

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/

174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.17 174,476.13 2,093,714.00

CENTRO DE COSTO: 02.06 - OFICINA DE TECNOLOGÍAS DE LA INFORMACIÓN Y LA COMUNICACIÓN




AOI00047400094

GESTIÓN DE LANORMATIVA DE TI PARA LAGENERACIÓN DEINFORMACIÓN YMONITOREO DE PELIGROSHIDROMETEOROLÓGICOSY CLIMÁTICOS

150131 - SANISIDRO

DOCUMENTOTECNICO Muy Alta

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

49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 591,576.00

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

51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 621,154.80

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

54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.10 652,212.54

AOI00047400097

GESTIÓN DE LASEGURIDAD DE LAINFORMACIÓN PARA LAGENERACIÓN DEINFORMACIÓN YMONITOREO DE PELIGROSHIDROMETEOROLÓGICOSY CLIMÁTICOS

150131 - SANISIDRO REPORTE 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/

49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 591,576.00

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/

51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 621,154.80

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/

54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.10 652,212.54

AOI00047400100

GESTIÓN DE LASOPERACIONES DE TI PARALA GENERACIÓN DEINFORMACIÓN YMONITOREO DE PELIGROSHIDROMETEOROLÓGICOSY CLIMÁTICOS


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 36.00COSTEOS/

49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 591,576.00

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 36.00COSTEOS/

51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 621,154.80

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 36.00COSTEOS/

54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.10 652,212.54

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

AOI00047400103GESTIÓN DE LOSSISTEMAS DEINFORMACIÓN


S/ 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 49,298.00 591,576.00

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/

51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 51,762.90 621,154.80

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/

54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.04 54,351.10 652,212.54

OEI.04 - FORTALECER LA GESTION INSTITUCIONALAEI.04.03 - IMPLEMENTAR EL GOBIERNO DIGITAL PARA LA MEJORA DE LOS PROCESOS INSTITUCIONALES



AOI00047400115ADMINISTRACIÓN DELPROCESO DE GESTIÓNDEL GOBIERNO DIGITAL


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/

1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.23 17,643.20

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/

1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 18,525.36

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/

1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.96 19,451.63

AOI00047400116

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DEGOBIERNO DIGITAL


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/

1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.23 17,643.20

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/

1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 18,525.36

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/

1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.96 19,451.63

AOI00047400119 GESTIÓN DE LANORMATIVA DE TI


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/

1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.23 17,643.20

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/

1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 18,525.36

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/

1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.96 19,451.63

AOI00047400120GESTIÓN DE LASEGURIDAD DE LAINFORMACIÓN


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/

1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.23 17,643.20

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/

1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 18,525.36

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/

1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.96 19,451.63

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 24.00

COSTEOS/

1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.27 1,470.23 17,643.20

AOI00047400121 GESTIÓN DE LASOPERACIONES DE TI

150113 - JESUSMARIA

REPORTE Muy Alta 2022 FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00COSTEOS/

1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 1,543.78 18,525.36

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/

1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.97 1,620.95 19,451.62

CENTRO DE COSTO: 02.07 - UNIDAD DE ATENCIÓN AL CIUDADANO Y GESTIÓN DOCUMENTAL




AOI00047400383 ADMINISTRACIÓN DELARCHIVO


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

453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.68 5,443.83

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

476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.29 5,716.03

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

500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.18 6,001.83

AOI00047400384 ATENCIÓN A LACIUDADANÍA


2021FISICO 3.00 3.00 3.00 5.00 4.00 4.00 5.00 5.00 4.00 5.00 5.00 5.00 51.00COSTEOS/

453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.68 5,443.83

2022FISICO 3.00 3.00 3.00 5.00 4.00 4.00 5.00 5.00 4.00 5.00 5.00 5.00 51.00COSTEOS/

476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.29 5,716.03

2023FISICO 3.00 3.00 3.00 5.00 4.00 4.00 5.00 5.00 4.00 5.00 5.00 5.00 51.00COSTEOS/

500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.18 6,001.83

AOI00047400385

ATENCIÓN DEREQUERIMIENTOS DEINFORMACIÓN TÉCNICA YESPECIALIZADA


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/

453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.68 5,443.83

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/

476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.29 5,716.03

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/

500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.18 6,001.83

AOI00047400386 ATENCIÓN DESOLICITUDES


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/

453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.68 5,443.83

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/

476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.29 5,716.03

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/

500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.18 6,001.83

GESTIÓN DE 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 12.00

COSTEOS/ 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.69 5,443.84

AOI00047400387

CUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓNDOCUMENTAL YATENCIÓN A LACIUDADANÍA


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/

476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.29 5,716.03

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/

500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.18 6,001.83

AOI00047400388 GESTIÓN DEDOCUMENTOS


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 36.00COSTEOS/

453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.65 453.69 5,443.84

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 36.00COSTEOS/

476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.34 476.26 5,716.00

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 36.00COSTEOS/

500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.15 500.16 6,001.81

CENTRO DE COSTO: 02.08 - UNIDAD FUNCIONAL OPERATIVO DE COMUNICACIONES




AOI00047400238

GESTIÓN COMUNICACIÓNSOCIAL PARA LAGENERACIÓN DEINFORMACIÓN YMONITOREO DE PELIGROSHIDROMETEOROLÓGICOSY CLIMÁTICOS

150130 - SANBORJA INFORME Muy Alta

2021FISICO 1.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 17.00COSTEOS/

20,198.92 20,198.92 20,198.92 20,198.92 20,198.92 20,198.92 20,198.92 20,198.92 20,198.92 20,198.92 20,198.92 20,198.88 242,387.00

2022FISICO 1.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 17.00COSTEOS/

21,208.86 21,208.86 21,208.86 21,208.86 21,208.86 21,208.86 21,208.86 21,208.86 21,208.86 21,208.86 21,208.86 21,208.89 254,506.35

2023FISICO 1.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 17.00COSTEOS/

22,269.31 22,269.31 22,269.31 22,269.31 22,269.31 22,269.31 22,269.31 22,269.31 22,269.31 22,269.31 22,269.31 22,269.26 267,231.67




AOI00047400240

IMPLEMENTACIÓN DE LADIFUSIÓN DEL ENFOQUEDE GÉNERO EINTERCULTURALIDAD ENEL SENAMHI


2021FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 5.00COSTEOS/

536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.87 6,442.00

2022FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 5.00COSTEOS/

563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.62 6,764.10

2023FISICO 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 5.00COSTEOS/

591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.85 7,102.31




ADMINISTRACIÓN DELPROCESO DE GESTIÓN DELA COMUNICACIÓN 150113 - JESUS

2021FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 3.00

COSTEOS/

536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.87 6,442.00

FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 3.00

AOI00047400242 ESTRATÉGICA E IMAGENINSTITUCIONAL

MARIA DOCUMENTO Muy Alta 2022 COSTEOS/ 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.62 6,764.10

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

591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.85 7,102.31

AOI00047400243 GESTIÓN DECOMUNICACIÓN SOCIAL


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/

536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.87 6,442.00

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/

563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.62 6,764.10

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/

591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.85 7,102.31

AOI00047400245

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DELA COMUNICACIÓNESTRATÉGICA E IMAGENINSTITUCIONAL


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/

536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.87 6,442.00

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/

563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.62 6,764.10

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/

591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.85 7,102.31

AOI00047400246 GESTIÓN DE LAS REDESSOCIALES


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/

536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.87 6,442.00

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/

563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.62 6,764.10

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/

591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.85 7,102.31

AOI00047400247 GESTIÓN DE PRENSA 150113 - JESUSMARIA INFORME 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/

536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.83 536.87 6,442.00

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/

563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.68 563.62 6,764.10

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/

591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.86 591.82 7,102.28

CENTRO DE COSTO: 03.01 - DIRECCIÓN DE HIDROLOGÍA




VIGILANCIA HIDROLÓGICA

2021FISICO 31.00 28.00 31.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 31.00 181.00COSTEOS/

5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 61,815.00

AOI00047400282 DE MOVIMIENTOS ENMASA POR LLUVIASINTENSAS

150116 - LINCE MAPA Muy Alta 2022 FISICO 31.00 28.00 31.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 31.00 181.00COSTEOS/ 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.84 64,905.75

2023FISICO 31.00 28.00 31.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 31.00 181.00COSTEOS/

5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.29 68,151.04

AOI00047400284

ADMINISTRACIÓN DELPROCESO DE GESTIÓN DELA VIGILANCIA YPRONÓSTICOHIDROLÓGICO

150116 - LINCE DOCUMENTOTECNICO Muy Alta

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

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

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

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

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

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AOI00047400286DIFUSIÓN DE PRODUCTOSY SERVICIOS DE LA DHIDEL SENAMHI


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/

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

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/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

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/

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AOI00047400288

ELABORACIÓN DEPRONÓSTICOHIDROLÓGICO DECUENCAS

150116 - LINCE PRONOSTICO Muy Alta

2021FISICO 306.00 306.00 306.00 306.00 273.00 263.00 263.00 263.00 273.00 275.00 274.00 280.00 3,388.00COSTEOS/

36,308.60 36,308.60 36,308.60 36,308.60 36,308.60 36,308.60 36,308.60 36,308.60 36,308.60 36,308.60 36,308.60 36,308.62 435,703.22

2022FISICO 306.00 306.00 306.00 306.00 273.00 263.00 263.00 263.00 273.00 275.00 274.00 280.00 3,388.00COSTEOS/

37,863.11 37,863.11 37,863.11 37,863.11 37,863.11 37,863.11 37,863.11 37,863.11 37,863.11 37,863.11 37,863.11 37,862.96 454,357.17

2023FISICO 306.00 306.00 306.00 306.00 273.00 263.00 263.00 263.00 273.00 275.00 274.00 280.00 3,388.00COSTEOS/

39,495.32 39,495.32 39,495.32 39,495.32 39,495.32 39,495.32 39,495.32 39,495.32 39,495.32 39,495.32 39,495.32 39,495.29 473,943.81

AOI00047400290

GENERACIÓN DECAUDALES PARAVIGILANCIA YPRONOSTICOHIDROLÓGICO


2021FISICO 1.00 0.00 1.00 1.00 2.00 3.00 2.00 2.00 1.00 2.00 2.00 16.00 33.00COSTEOS/

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

2022FISICO 1.00 0.00 1.00 1.00 2.00 3.00 2.00 2.00 1.00 2.00 2.00 16.00 33.00COSTEOS/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

2023FISICO 1.00 0.00 1.00 1.00 2.00 3.00 2.00 2.00 1.00 2.00 2.00 16.00 33.00COSTEOS/

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AOI00047400291

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DELA VIGILANCIA YPRONÓSTICOHIDROLÓGICO


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/

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

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/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

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/

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AOI00047400292 VIGILANCIA HIDROLÓGICADE CUENCAS 150116 - LINCE MONITOREO Muy Alta

2021FISICO 443.00 440.00 444.00 442.00 121.00 123.00 121.00 121.00 123.00 122.00 152.00 217.00 2,869.00COSTEOS/

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

2022FISICO 443.00 440.00 444.00 442.00 121.00 123.00 121.00 121.00 123.00 122.00 152.00 217.00 2,869.00COSTEOS/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

2023FISICO 443.00 440.00 444.00 442.00 121.00 123.00 121.00 121.00 123.00 122.00 152.00 217.00 2,869.00COSTEOS/

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AEI.01.03 - ESTUDIOS E INVESTIGACIONES METEOROLOGICAS; HIDROLOGICAS; AGROMETEOROLOGICAS Y CLIMATICAS VINCULADAS A LA GESTION DEL RIESGO DE DESASTRES; RECURSOS HIDRICOS Y CAMBIO CLIMATICO; CON ESTANDARES DE CALIDA



AOI00047400295ELABORACIÓN DEESTUDIOS DE RECURSOSHÍDRICOS

150116 - LINCE 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 3.00 3.00COSTEOS/

7,105.67 7,105.67 7,105.67 7,105.67 7,105.67 7,105.67 7,105.67 7,105.67 7,105.67 7,105.67 7,105.67 7,105.63 85,268.00

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

7,460.95 7,460.95 7,460.95 7,460.95 7,460.95 7,460.95 7,460.95 7,460.95 7,460.95 7,460.95 7,460.95 7,460.95 89,531.40

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

7,834.00 7,834.00 7,834.00 7,834.00 7,834.00 7,834.00 7,834.00 7,834.00 7,834.00 7,834.00 7,834.00 7,833.97 94,007.97

AOI00047400298ELABORACIÓN DEINVESTIGACIONESHIDROLÓGICAS

150116 - LINCE INVESTIGACION 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/

15,948.33 15,948.33 15,948.33 15,948.33 15,948.33 15,948.33 15,948.33 15,948.33 15,948.33 15,948.33 15,948.33 15,948.37 191,380.00

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/

16,745.75 16,745.75 16,745.75 16,745.75 16,745.75 16,745.75 16,745.75 16,745.75 16,745.75 16,745.75 16,745.75 16,745.75 200,949.00

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/

17,583.04 17,583.04 17,583.04 17,583.04 17,583.04 17,583.04 17,583.04 17,583.04 17,583.04 17,583.04 17,583.04 17,583.01 210,996.45

AOI00047400300

ELABORACIÓN DEESTUDIOS DECARACTERIZACIÓNESPACIAL Y TEMPORALPOR ACTIVACIÓN DEMOVIMIENTOS EN MASA


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

5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 5,151.25 61,815.00

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

5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.81 5,408.84 64,905.75

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

5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.25 5,679.29 68,151.04

AOI00047400304

DESARROLLO EIMPLEMENTACIÓN DEHERRAMIENTAS YMETODOLOGÍASHIDROLÓGICAS

150116 - LINCE DOCUMENTOTECNICO 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 5.00 5.00COSTEOS/

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00COSTEOS/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00COSTEOS/

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

2021FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00COSTEO 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

AOI00047400306DETERMINACIÓN DEUMBRALES DEINUNDACIÓN


S/

2022FISICO 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.00

COSTEOS/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

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

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AOI00047400308ELABORACIÓN DEESTUDIOS DE CAMBIOCLIMÁTICO


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/

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

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/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

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/

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AOI00047400310ELABORACIÓN DEESTUDIOSESPECIALIZADOS


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/

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

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/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

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/

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AOI00047400312

ELABORACIÓN DEESTUDIOS TÉCNICOSRELACIONADOS A LACARACTERIZACIÓNESPACIAL Y TEMPORAL DELOS PELIGROSHIDROMETEOROLÓGICOSY CLIMÁTICOS


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/

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

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/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

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/

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AOI00047400314

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DELA INVESTIGACIÓN,DESARROLLO EINNOVACIÓNHIDROLÓGICA


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/

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.53 181,050.47

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/

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.89 186,971.78

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/

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.05 193,189.15

AOI00047400321

ELABORACIÓN DEESTUDIOS DE RECURSOSHÍDRICOS PARA LAREDUCCIÓN DE LADEGRADACIÓN DE LOSSUELOS AGRARIOS


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/

4,373.92 4,373.92 4,373.92 4,373.92 4,373.92 4,373.92 4,373.92 4,373.92 4,373.92 4,373.92 4,373.92 4,373.88 52,487.00

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/

4,592.61 4,592.61 4,592.61 4,592.61 4,592.61 4,592.61 4,592.61 4,592.61 4,592.61 4,592.61 4,592.61 4,592.64 55,111.35

2023

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00COSTEO

S/ 4,822.24 4,822.24 4,822.24 4,822.24 4,822.24 4,822.24 4,822.24 4,822.24 4,822.24 4,822.24 4,822.24 4,822.28 57,866.92

OEI.03 - AMPLIAR LA OFERTA DE SERVICIOS METEOROLOGICOS; HIDROLOGICOS; AGROMETEOROLOGICOS; CLIMATICOS Y AMBIENTALES ATMOSFERICOS PROVISTOS CON ESTANDARES DE CALIDAD; EN ATENCION A LAS NECESIDADES DE LOS SECTOREAEI.03.01 - SERVICIOS DE INFORMACION METEOROLOGICA; HIDROLOGICA; AGROMETEOROLOGICA; CLIMATICA Y AMBIENTAL ATMOSFERICA PROVISTOS CON ESTANDARES CALIDAD DE ACUERDO A LAS NECESIDADES DE LOS SECTORES PRIORIZADOS



AOI00047400322ELABORACIÓN DEPRONÓSTICOHIDROLÓGICO A MEDIDA

150116 - LINCE PRONOSTICO Muy Alta

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

15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.54 15,087.42 181,050.36

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

15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.99 15,580.80 186,971.69

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

16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.10 16,099.04 193,189.14

CENTRO DE COSTO: 03.02 - DIRECCIÓN DE METEOROLOGÍA Y EVALUACIÓN AMBIENTAL ATMOSFÉRICA




AOI00047400001

VIGILANCIAMETEOROLÓGICA,CLIMÁTICA Y AMBIENTALATMOSFÉRICA DEPELIGROS PORMOVIMIENTOS EN MASA

150121 -PUEBLO LIBRE


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/

585.84 585.84 585.84 585.84 585.84 585.84 585.84 585.84 585.84 585.84 585.84 585.76 7,030.00

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/

615.13 615.13 615.13 615.13 615.13 615.13 615.13 615.13 615.13 615.13 615.13 615.07 7,381.50

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/

645.89 645.89 645.89 645.89 645.89 645.89 645.89 645.89 645.89 645.89 645.89 645.79 7,750.58

AOI00047400002

ELABORACIÓN DEPRONÓSTICOSMETEOROLÓGICOS,CLIMÁTICOS Y AMBIENTALATMOSFÉRICOS DEPELIGRO VOLCÁNICO

150121 -PUEBLO LIBRE PRONOSTICO Muy Alta

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

636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.38 7,637.00

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 14.00COSTEOS/

668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.21 8,018.85

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 14.00COSTEOS/

701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.64 8,419.79

AOI00047400004MODELIZACIÓN NUMÉRICADE DISPERSIÓN DECENIZAS VOLCÁNICAS


REPORTETECNICO Muy Alta

2021FISICO 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/

636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.42 636.38 7,637.00

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/

668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.24 668.21 8,018.85

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/

701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.65 701.64 8,419.79

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.00 4.00COSTEOS/

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.84 301,247.07

AOI00047400006DIFUSIÓN DE PRODUCTOSY SERVICIOS DE LA DMADEL SENAMHI

150121 -PUEBLO LIBRE INFORME Muy Alta 2022

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.00 4.00COSTEOS/

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.00 4.00COSTEOS/

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400009

ELABORACIÓN DEPRONÓSTICOSMETEOROLÓGICOS,CLIMÁTICOS Y AMBIENTALATMOSFÉRICOS

150121 -PUEBLO LIBRE PRONOSTICO Muy Alta

2021FISICO 7.00 7.00 7.00 7.00 7.00 7.00 8.00 8.00 8.00 8.00 8.00 9.00 91.00COSTEOS/

46,324.99 46,324.99 46,324.99 46,324.99 46,324.99 46,324.99 46,324.99 46,324.99 46,324.99 46,324.99 46,324.99 46,324.94 555,899.83

2022FISICO 7.00 7.00 7.00 7.00 7.00 7.00 8.00 8.00 8.00 8.00 8.00 9.00 91.00COSTEOS/

48,109.49 48,109.49 48,109.49 48,109.49 48,109.49 48,109.49 48,109.49 48,109.49 48,109.49 48,109.49 48,109.49 48,109.38 577,313.77

2023FISICO 7.00 7.00 7.00 7.00 7.00 7.00 8.00 8.00 8.00 8.00 8.00 9.00 91.00COSTEOS/

49,983.21 49,983.21 49,983.21 49,983.21 49,983.21 49,983.21 49,983.21 49,983.21 49,983.21 49,983.21 49,983.21 49,983.10 599,798.41

AOI00047400011

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DELA VIGILANCIA YPRONÓSTICOMETEOROLÓGICO YAMBIENTAL ATMOSFÉRICO

150121 -PUEBLO LIBRE REPORTE 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 6.00COSTEOS/

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.85 301,247.08

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 6.00COSTEOS/

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

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 6.00COSTEOS/

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400013

MODELIZACIÓN NUMÉRICAMETEOROLÓGICA,CLIMÁTICA Y AMBIENTALATMOSFÉRICA Y CAMBIOCLIMÁTICO



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

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.84 301,247.07

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

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

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

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400019

PROCESO DE GESTIÓN DELA VIGILANCIA YPRONÓSTICOMETEOROLÓGICO YAMBIENTAL ATMOSFÉRICOADMINISTRADO

150121 -PUEBLO LIBRE INFORME Muy Alta

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

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.84 301,247.07

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

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

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

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400021

VIGILANCIAMETEOROLÓGICA,CLIMÁTICA Y AMBIENTALATMOSFÉRICA



2021FISICO 25.00 25.00 26.00 24.00 21.00 25.00 21.00 21.00 23.00 22.00 25.00 29.00 287.00COSTEOS/

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.84 301,247.07

2022FISICO 25.00 25.00 26.00 24.00 21.00 25.00 21.00 21.00 23.00 22.00 25.00 29.00 287.00COSTEOS/

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

2023FISICO 25.00 25.00 26.00 24.00 21.00 25.00 21.00 21.00 23.00 22.00 25.00 29.00 287.00COSTEOS/ 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400024

GENERACIÓN DEPRODUCTOS Y SERVICIOSMETEOROLÓGICOS,CLIMÁTICOS Y AMBIENTALATMOSFÉRICOS DELFENÓMENO EL NIÑO AMEDIDA



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

8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 105,435.00

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

9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.59 110,706.75

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

9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.85 116,242.09

AOI00047400026

VIGILANCIAMETEOROLÓGICA,CLIMÁTICA Y AMBIENTALATMOSFÉRICA DELFENÓMENO EL NIÑO



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/

8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 8,786.25 105,435.00

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/

9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.56 9,225.59 110,706.75

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/

9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.84 9,686.85 116,242.09

AOI00047400027

GENERACIÓN DEPRODUCTOS Y SERVICIOSMETEOROLÓGICOS,CLIMÁTICOS Y AMBIENTALATMOSFÉRICOS DEINCENDIOS FORESTALES AMEDIDA


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/

209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.12 2,509.33

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/

219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.53 2,634.80

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/

230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.60 2,766.54

AOI00047400030

VIGILANCIAMETEOROLÓGICA,CLIMÁTICA Y AMBIENTALATMOSFÉRICA DEOCURRENCIA DEINCENDIOS FORESTALES



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/

209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.12 2,509.33

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/

219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.53 2,634.80

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/

230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.60 2,766.54




AOI00047400031

ELABORACIÓN DEESTUDIOS DE CAMBIOCLIMÁTICO PARAESTABLECER EL RIESGO ANIVEL TERRITORIAL

150121 -PUEBLO LIBRE ESTUDIO 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 1.00 2.00COSTEOS/

3,266.58 3,266.58 3,266.58 3,266.58 3,266.58 3,266.58 3,266.58 3,266.58 3,266.58 3,266.58 3,266.58 3,266.62 39,199.00

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

3,429.91 3,429.91 3,429.91 3,429.91 3,429.91 3,429.91 3,429.91 3,429.91 3,429.91 3,429.91 3,429.91 3,429.94 41,158.95

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

3,601.41 3,601.41 3,601.41 3,601.41 3,601.41 3,601.41 3,601.41 3,601.41 3,601.41 3,601.41 3,601.41 3,601.39 43,216.90

2021

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00

AOI00047400032

ELABORACIÓN DEESTUDIOS SOBRE LADINÁMICA DEL FENÓMENOFÍSICO Y LOS PELIGROSASOCIADOS CON FINES DEVIGILANCIA


COSTEOS/

2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 31,350.00

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

2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.07 32,917.50

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

2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.30 34,563.38

AOI00047400033

ELABORACIÓN DEINVESTIGACIONESMETEOROLÓGICAS YCLIMÁTICAS


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

2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 2,612.50 31,350.00

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

2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.13 2,743.07 32,917.50

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

2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.28 2,880.30 34,563.38

AOI00047400034

ASESORAMIENTO YPARTICIPACIÓN TÉCNICACIENTÍFICA EN ASUNTOSMETEOROLÓGICOS,CLIMÁTICOS YAMBIENTALES,NACIONALES EINTERNACIONALES


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/

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.85 301,247.08

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/

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

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/

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400112

DESARROLLO EIMPLEMENTACIÓN DEHERRAMIENTAS YMETODOLOGÍASMETEOROLÓGICAS YAMBIENTALATMOSFÉRICAS



2021FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00 0.00 5.00 9.00COSTEOS/

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.85 301,247.08

2022FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00 0.00 5.00 9.00COSTEOS/

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

2023FISICO 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 1.00 1.00 0.00 5.00 9.00COSTEOS/

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400114ELABORACIÓN DEESTUDIOS DE CLIMA YVARIABILIDAD CLIMÁTICA


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/

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.85 301,247.08

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/

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

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/

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400117ELABORACIÓN DEESTUDIOSESPECIALIZADOS


2021FISICO 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/

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.85 301,247.08

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/

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00

2023COSTEOS/

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400122

ELABORACIÓN DEESTUDIOS TÉCNICOSRELACIONADOS A LACARACTERIZACIÓNESPACIAL Y TEMPORAL DELOS PELIGROSHIDROMETEOROLÓGICOSY CLIMÁTICOS


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

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.85 301,247.08

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

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

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

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400123

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DELA INVESTIGACIÓN,DESARROLLO EINNOVACIÓNMETEOROLÓGICA YAMBIENTAL ATMOSFÉRICO


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

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.85 301,247.08

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

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

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

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

AOI00047400124

ELABORACIÓN DEESTUDIOS TÉCNICOSRELACIONADOS A LACARACTERIZACIÓNESPACIAL Y TEMPORAL DELOS PELIGROS DEINCENDIOS FORESTALES


2021FISICO 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/

209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.11 209.12 2,509.33

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/

219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.57 219.53 2,634.80

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/

230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.54 230.51 2,766.45

OEI.02 - MEJORAR EL CONOCIMIENTO Y LA VIGILANCIA AMBIENTAL ATMOSFERICA DE LOS DISTRITOS DE LAS ZONAS DE ATENCION PRIORITARIA ZAPAEI.02.01 - PRONOSTICOS DE CALIDAD DEL AIRE OPORTUNOS Y DE CALIDAD PARA LA POBLACION DE LOS DISTRITOS EN ZONAS DE ATENCION PRIORITARIA ZAP



AOI00047400127

DIFUSIÓN DEINFORMACIÓN DEVIGILANCIA YPRONÓSTICO DE CALIDADDEL AIRE

150121 -PUEBLO LIBRE INSTITUCION Muy Alta

2021FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00COSTEOS/

18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.25 227,438.67

2022FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00COSTEOS/

19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.34 233,331.20

2023FISICO 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 180.00COSTEOS/

19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.90 239,518.36

AOI00047400130ELABORACIÓN DEPRONÓSTICOS DECALIDAD DEL AIRE



2021FISICO 31.00 29.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 32.00 367.00COSTEOS/

18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.25 227,438.67

2022FISICO 31.00 29.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 32.00 367.00COSTEOS/

19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.34 233,331.20

2023

FISICO 31.00 29.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 32.00 367.00COSTEOS/ 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.90 239,518.36

AOI00047400133 VIGILANCIA DE CALIDADDEL AIRE



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

18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.22 18,953.25 227,438.67

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 14.00COSTEOS/

19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.26 19,444.34 233,331.20

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 14.00COSTEOS/

19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.86 19,959.90 239,518.36

AEI.02.03 - ESTUDIOS AMBIENTALES ATMOSFERICOS GENERADOS CON ESTANDARES DE CALIDAD DE LAS ZONAS DE ATENCION PRIORITARIA ZAP



AOI00047400135

ELABORACIÓN DEESTUDIOS DE CALIDADDEL AIRE ELABORADOSPARA LACARACTERIZACIÓN DELOS CONTAMINANTESATMOSFÉRICOS


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

27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 328,500.00

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

28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 344,925.00

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

30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.91 362,171.25

AOI00047400137ELABORACIÓN DEINVESTIGACIONES DECALIDAD DEL AIRE

150121 -PUEBLO LIBRE INVESTIGACION 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 0.00 1.00COSTEOS/

27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 27,375.00 328,500.00

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

28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 28,743.75 344,925.00

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

30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.94 30,180.91 362,171.25

OEI.03 - AMPLIAR LA OFERTA DE SERVICIOS METEOROLOGICOS; HIDROLOGICOS; AGROMETEOROLOGICOS; CLIMATICOS Y AMBIENTALES ATMOSFERICOS PROVISTOS CON ESTANDARES DE CALIDAD; EN ATENCION A LAS NECESIDADES DE LOS SECTOREAEI.03.02 - ESTUDIOS ESPECIALIZADOS EN ATENCION A LAS NECESIDADES IDENTIFICADAS DE LOS SECTORES PRIORIZADOS



AOI00047400139

GENERACIÓN DEPRODUCTOS Y SERVICIOSMETEOROLÓGICOS,CLIMÁTICOS Y AMBIENTALATMOSFÉRICOS A MEDIDA



2021FISICO 0.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 3.00 17.00COSTEOS/

25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.93 25,103.85 301,247.08

2022FISICO 0.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 3.00 17.00COSTEOS/

25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.37 25,827.31 309,928.38

2023FISICO 0.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 3.00 17.00COSTEOS/

26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.99 26,586.87 319,043.76

CENTRO DE COSTO: 03.03 - DIRECCIÓN DE AGROMETEOROLOGÍA




FISICO 1.00 2.00 3.00 2.00 1.00 5.00 1.00 2.00 3.00 2.00 2.00 4.00 28.00

AOI00047400152

ADMINISTRACIÓN DELPROCESO DE GESTIÓN DELA VIGILANCIA YPRONÓSTICOAGROMETEOROLÓGICO


2021 COSTEOS/

12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.05 153,337.92

2022FISICO 1.00 2.00 3.00 2.00 1.00 5.00 1.00 2.00 3.00 2.00 2.00 4.00 28.00COSTEOS/

13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.02 158,461.34

2023FISICO 1.00 2.00 3.00 2.00 1.00 5.00 1.00 2.00 3.00 2.00 2.00 4.00 28.00COSTEOS/

13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.43 163,840.94

AOI00047400163DIFUSIÓN DE PRODUCTOSY SERVICIOS DE LA DAMDEL SENAMHI


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/

12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.05 153,337.92

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/

13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.02 158,461.34

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/

13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.43 163,840.94

AOI00047400166ELABORACIÓN DEPRONÓSTICOAGROMETEOROLÓGICO

150113 - JESUSMARIA PRONOSTICO Muy Alta

2021FISICO 33.00 33.00 34.00 31.00 31.00 32.00 32.00 32.00 32.00 32.00 32.00 36.00 390.00COSTEOS/

33,999.23 33,999.23 33,999.23 33,999.23 33,999.23 33,999.23 33,999.23 33,999.23 33,999.23 33,999.23 33,999.23 33,999.14 407,990.67

2022FISICO 33.00 33.00 34.00 31.00 31.00 32.00 32.00 32.00 32.00 32.00 32.00 36.00 390.00COSTEOS/

35,487.24 35,487.24 35,487.24 35,487.24 35,487.24 35,487.24 35,487.24 35,487.24 35,487.24 35,487.24 35,487.24 35,487.09 425,846.73

2023FISICO 33.00 33.00 34.00 31.00 31.00 32.00 32.00 32.00 32.00 32.00 32.00 36.00 390.00COSTEOS/

37,049.63 37,049.63 37,049.63 37,049.63 37,049.63 37,049.63 37,049.63 37,049.63 37,049.63 37,049.63 37,049.63 37,049.66 444,595.59

AOI00047400168

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DELA VIGILANCIA YPRONÓSTICOAGROMETEOROLÓGICO


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/

12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.05 153,337.92

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/

13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.02 158,461.34

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/

13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.43 163,840.94

AOI00047400171 VIGILANCIAAGROMETEOROLÓGICA

150113 - JESUSMARIA


2021FISICO 33.00 32.00 33.00 31.00 22.00 21.00 22.00 21.00 21.00 30.00 30.00 32.00 328.00COSTEOS/

12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.05 153,337.92

2022FISICO 33.00 32.00 33.00 31.00 22.00 21.00 22.00 21.00 21.00 30.00 30.00 32.00 328.00COSTEOS/

13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.02 158,461.34

2023FISICO 33.00 32.00 33.00 31.00 22.00 21.00 22.00 21.00 21.00 30.00 30.00 32.00 328.00COSTEOS/

13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.43 163,840.94




ELABORACIÓN DE

2021FISICO 2.00 2.00 2.00 3.00 3.00 2.00 2.00 3.00 2.00 3.00 4.00 6.00 34.00

COSTEOS/

25,556.32 25,556.32 25,556.32 25,556.32 25,556.32 25,556.32 25,556.32 25,556.32 25,556.32 25,556.32 25,556.32 25,556.31 306,675.83

AOI00047400184 ESTUDIOSAGROCLIMÁTICOS

150113 - JESUSMARIA

ESTUDIO Muy Alta2022

FISICO 2.00 2.00 2.00 3.00 3.00 2.00 2.00 3.00 2.00 3.00 4.00 6.00 34.00COSTEOS/

26,410.23 26,410.23 26,410.23 26,410.23 26,410.23 26,410.23 26,410.23 26,410.23 26,410.23 26,410.23 26,410.23 26,410.15 316,922.68

2023FISICO 2.00 2.00 2.00 3.00 3.00 2.00 2.00 3.00 2.00 3.00 4.00 6.00 34.00COSTEOS/

27,306.83 27,306.83 27,306.83 27,306.83 27,306.83 27,306.83 27,306.83 27,306.83 27,306.83 27,306.83 27,306.83 27,306.74 327,681.87

AOI00047400186

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓN DELA INVESTIGACIÓN,DESARROLLO EINNOVACIÓNAGROMETEOROLÓGICO


2021FISICO 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.05 153,337.92

2022FISICO 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.02 158,461.34

2023FISICO 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.43 163,840.94

AOI00047400188

RECOPILACIÓN DEINFORMACIÓN PARAESTUDIOSAGROCLIMÁTICOS


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

12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.05 153,337.92

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

13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.02 158,461.34

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

13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.43 163,840.94

AOI00047400191

CAPACITACIÓN DEPRODUCTORES PARAMEJORA DE LOSSERVICIOS CLIMÁTICOS

150113 - JESUSMARIA

PRODUCTORCAPACITADO Muy Alta

2021FISICO 0.00 0.00 150.00 0.00 150.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 600.00COSTEOS/

23,124.08 23,124.08 23,124.08 23,124.08 23,124.08 23,124.08 23,124.08 23,124.08 23,124.08 23,124.08 23,124.08 23,124.12 277,489.00

2022FISICO 0.00 0.00 150.00 0.00 150.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 600.00COSTEOS/

24,280.29 24,280.29 24,280.29 24,280.29 24,280.29 24,280.29 24,280.29 24,280.29 24,280.29 24,280.29 24,280.29 24,280.26 291,363.45

2023FISICO 0.00 0.00 150.00 0.00 150.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 600.00COSTEOS/

25,494.30 25,494.30 25,494.30 25,494.30 25,494.30 25,494.30 25,494.30 25,494.30 25,494.30 25,494.30 25,494.30 25,494.32 305,931.62

AOI00047400192

ELABORACIÓN DEESTUDIOS PARA LAREDUCCIÓN DE LADEGRADACIÓN DE SUELOSAGRARIOS

150113 - JESUSMARIA ESTUDIO Muy Alta

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

14,622.58 14,622.58 14,622.58 14,622.58 14,622.58 14,622.58 14,622.58 14,622.58 14,622.58 14,622.58 14,622.58 14,622.62 175,471.00

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

14,717.83 14,717.83 14,717.83 14,717.83 14,717.83 14,717.83 14,717.83 14,717.83 14,717.83 14,717.83 14,717.83 14,717.87 176,614.00

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

14,817.84 14,817.84 14,817.84 14,817.84 14,817.84 14,817.84 14,817.84 14,817.84 14,817.84 14,817.84 14,817.84 14,817.91 177,814.15

OEI.03 - AMPLIAR LA OFERTA DE SERVICIOS METEOROLOGICOS; HIDROLOGICOS; AGROMETEOROLOGICOS; CLIMATICOS Y AMBIENTALES ATMOSFERICOS PROVISTOS CON ESTANDARES DE CALIDAD; EN ATENCION A LAS NECESIDADES DE LOS SECTOREAEI.03.01 - SERVICIOS DE INFORMACION METEOROLOGICA; HIDROLOGICA; AGROMETEOROLOGICA; CLIMATICA Y AMBIENTAL ATMOSFERICA PROVISTOS CON ESTANDARES CALIDAD DE ACUERDO A LAS NECESIDADES DE LOS SECTORES PRIORIZADOS



AOI00047400195

ELABORACIÓN DEPRONÓSTICOAGROMETEOROLÓGICO A


2021FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

COSTEOS/

12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.05 153,337.92

2022FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00COSTEO 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.02 158,461.34

MEDIDA S/

2023FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00COSTEOS/

13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.43 163,840.94

AEI.03.02 - ESTUDIOS ESPECIALIZADOS EN ATENCION A LAS NECESIDADES IDENTIFICADAS DE LOS SECTORES PRIORIZADOS



AOI00047400196MEJORAMIENTO DE LOSSERVICIOSAGROCLIMÁTICOS


2021FISICO 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 16.00COSTEOS/

12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.05 153,337.92

2022FISICO 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 16.00COSTEOS/

13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.02 158,461.34

2023FISICO 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 16.00COSTEOS/

13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.43 163,840.94




AOI00047400197

ELABORACIÓN DEREPORTE DE BUENASPRÁCTICAS EN LAPREVISIÓN DE SERVICIOSCON ENFOQUE DEGÉNERO Y/OINTERCULTURALIDAD


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

12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.17 12,778.02 153,337.89

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

13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.12 13,205.04 158,461.36

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

13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.41 13,653.42 163,840.93

CENTRO DE COSTO: 03.04 - DIRECCIÓN DE REDES DE OBSERVACIÓN Y DATOS

OEI.01 - MEJORAR LA VIGILANCIA METEOROLOGICA; HIDROLOGICA; AGROMETEOROLOGICA PARA LA GESTION INTEGRAL DEL RIESGO DE DESASTRES; RECURSOS HIDRICOS Y DE CAMBIO CLIMATICO EN LOS DISTRITOS A NIVEL NACIONALAEI.01.02 - DATOS METEOROLOGICOS; HIDROLOGICOS; AGROMETEOROLOGICOS Y CLIMATICOS DE LA RED NACIONAL DE ESTACIONES; CON ESTANDARES DE CALIDAD; OPORTUNOS Y DISPONIBLES A NIVEL NACIONAL



AOI00047400010

ADMINISTRACIÓN DELPROCESO DE GESTIÓNDEL SISTEMAOBSERVACIONAL Y DEDATOS

150120 -MAGDALENADEL MAR


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/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400012 ADQUISICIÓN DE DATOSEN TIEMPO DIFERIDO


INFORME 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 36.00COSTEOS/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 36.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00

2023 COSTEOS/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400014 ADQUISICIÓN DE DATOSEN TIEMPO REAL


REPORTE 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 36.00COSTEOS/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 36.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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 36.00COSTEOS/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400015ANÁLISIS YPROCESAMIENTO DEDATOS


INFORME 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 36.00COSTEOS/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 36.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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 36.00COSTEOS/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400016

CONTROL DE CALIDAD DELOS DATOS GENERADOSPOR EL SISTEMAOBSERVACIONAL


REPORTE 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 36.00COSTEOS/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 36.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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 36.00COSTEOS/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400017DISEÑO DE LA REDNACIONAL DEOBSERVACIÓN


INFORME 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 3.00 17.00COSTEOS/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 17.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

2023FISICO 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 3.00 17.00COSTEOS/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400018

ELABORACIÓN DEESTUDIOS TÉCNICOSRELACIONADOS A LAOBSERVACIÓN YDESARROLLOTECNOLÓGICO


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 3.00 3.00COSTEOS/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

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/

51,171.52 51,171.52 51,171.52 51,171.52 51,171.52 51,171.52 51,171.52 51,171.52 51,171.52 51,171.52 51,171.52 51,171.59 614,058.31

AOI00047400020GARANTIZAR LAOPERATIVIDAD DELSISTEMA OBSERVACIONAL


INFORME Muy Alta 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/

53,283.29 53,283.29 53,283.29 53,283.29 53,283.29 53,283.29 53,283.29 53,283.29 53,283.29 53,283.29 53,283.29 53,283.30 639,399.49

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/

55,500.64 55,500.64 55,500.64 55,500.64 55,500.64 55,500.64 55,500.64 55,500.64 55,500.64 55,500.64 55,500.64 55,500.68 666,007.72

AOI00047400022

GESTIÓN DECUMPLIMIENTO DEOBJETIVOS Y METAS DELPROCESO DE GESTIÓNDEL SISTEMAOBSERVACIONAL Y DEDATOS


REPORTE 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 36.00COSTEOS/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 36.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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 36.00COSTEOS/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400023 IMPLEMENTACIÓN DELSISTEMA OBSERVACIONAL


INFORME 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/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400025INSCRIPCIÓN DEESTACIONES EN ELMARCO DEL RENAMHI


INFORME 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 36.00COSTEOS/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 36.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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 36.00COSTEOS/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400028SUPERVISIÓN/INSPECCIÓNDEL SISTEMAOBSERVACIONAL


INFORME 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/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 12.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400029

VERIFICACIÓN YCALIBRACIÓN DEINSTRUMENTALHIDROMETEOROLÓGICO


INFORME 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/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 12.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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/ 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

OEI.02 - MEJORAR EL CONOCIMIENTO Y LA VIGILANCIA AMBIENTAL ATMOSFERICA DE LOS DISTRITOS DE LAS ZONAS DE ATENCION PRIORITARIA ZAPAEI.02.02 - DATOS AMBIENTAL ATMOSFERICOS CON CALIDAD; OPORTUNIDAD Y DISPONIBLES; DE LA RED DE ESTACIONES DE CALIDAD DEL AIRE EN LOS DISTRITOS PRIORIZADOS DE LAS ZONAS DE ATENCION PRIORITARIA ZAP



AOI00047400041

EJECUCIÓN DE LAINSPECCIÓN DEESTACIONES DE CALIDADDEL AIRE


INFORME 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/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 12.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400042ADQUISICIÓN DE DATOSDE CALIDAD DEL AIRE ENTIEMPO REAL


REPORTE 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/

29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.46 29,950.50 359,405.56

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 12.00COSTEOS/

31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.17 31,001.23 372,014.10

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/

32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.42 32,104.44 385,253.06

AOI00047400044

CONTROL DE CALIDAD DELOS DATOS GENERADOSPOR LA RED DE CALIDADDEL AIRE


REPORTE 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/

29,950.47 29,950.47 29,950.47 29,950.47 29,950.47 29,950.47 29,950.47 29,950.47 29,950.47 29,950.47 29,950.47 29,950.43 359,405.60

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/

31,001.18 31,001.18 31,001.18 31,001.18 31,001.18 31,001.18 31,001.18 31,001.18 31,001.18 31,001.18 31,001.18 31,001.12 372,014.10

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/

32,104.43 32,104.43 32,104.43 32,104.43 32,104.43 32,104.43 32,104.43 32,104.43 32,104.43 32,104.43 32,104.43 32,104.40 385,253.13

CENTRO DE COSTO: 04.01 - DIRECCIÓN ZONAL 1




AOI00047400142 ATENCIÓN DESOLICITUDES REGIONALES

200100 -MULTIDISTRITAL INFORME 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/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

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/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

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/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

DIFUSIÓN DE PRODUCTOS 200100 -

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 12.00

COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

AOI00047400143 Y SERVICIOS DEL SENAMHIA NIVEL REGIONAL

MULTIDISTRITAL REPORTE Muy Alta 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 12.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

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/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400144

ELABORACIÓN DEPRONÓSTICOHIDROLÓGICO DECUENCAS (REGIONAL)

200100 -MULTIDISTRITAL PRONOSTICO Muy Alta

2021FISICO 1.00 41.00 0.00 41.00 20.00 21.00 20.00 21.00 20.00 20.00 40.00 1.00 246.00COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

2022FISICO 1.00 41.00 0.00 41.00 20.00 21.00 20.00 21.00 20.00 20.00 40.00 1.00 246.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

2023FISICO 1.00 41.00 0.00 41.00 20.00 21.00 20.00 21.00 20.00 20.00 40.00 1.00 246.00COSTEOS/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400145

ELABORACIÓN DEPRONÓSTICOSMETEOROLÓGICOS,CLIMÁTICOS Y AMBIENTALATMOSFÉRICOS(REGIONAL)

200100 -MULTIDISTRITAL REPORTE Muy Alta

2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400146

GENERACIÓN DECAUDALES PARAVIGILANCIA YPRONOSTICOHIDROLÓGICO(REGIONAL)

200100 -MULTIDISTRITAL DOCUMENTO Muy Alta

2021FISICO 0.00 0.00 0.00 5.00 0.00 4.00 14.00 0.00 16.00 7.00 9.00 0.00 55.00COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

2022FISICO 0.00 0.00 0.00 5.00 0.00 4.00 14.00 0.00 16.00 7.00 9.00 0.00 55.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

2023FISICO 0.00 0.00 0.00 5.00 0.00 4.00 14.00 0.00 16.00 7.00 9.00 0.00 55.00COSTEOS/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400147 GESTIÓN ADMINISTRATIVADE LA DIRECCIÓN ZONAL


2021FISICO 1.00 3.00 3.00 2.00 3.00 2.00 1.00 4.00 1.00 3.00 1.00 3.00 27.00COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

2022FISICO 1.00 3.00 3.00 2.00 3.00 2.00 1.00 4.00 1.00 3.00 1.00 3.00 27.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

2023FISICO 1.00 3.00 3.00 2.00 3.00 2.00 1.00 4.00 1.00 3.00 1.00 3.00 27.00COSTEOS/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400148VIGILANCIA HIDROLÓGICAPOR CUENCAS(REGIONAL)

200100 -MULTIDISTRITAL MONITOREO Muy Alta

2021FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

2022FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

2023FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00COSTEOS/ 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400149

VIGILANCIAMETEOROLÓGICA,CLIMÁTICA Y AMBIENTALATMOSFÉRICA(REGIONAL)

200100 -MULTIDISTRITAL


2021FISICO 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 20.00COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

2022FISICO 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 20.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

2023FISICO 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 20.00COSTEOS/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400150

ELABORACIÓN DEPRONÓSTICOAGROMETEOROLÓGICO(REGIONAL)


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/

441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.34 5,295.75

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/

463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.36 5,560.54

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/

486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.63 5,838.57

AOI00047400151VIGILANCIAAGROMETEOROLÓGICA(REGIONAL)


2021FISICO 11.00 12.00 11.00 11.00 11.00 10.00 9.00 9.00 9.00 9.00 12.00 11.00 125.00COSTEOS/

441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.34 5,295.75

2022FISICO 11.00 12.00 11.00 11.00 11.00 10.00 9.00 9.00 9.00 9.00 12.00 11.00 125.00COSTEOS/

463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.36 5,560.54

2023FISICO 11.00 12.00 11.00 11.00 11.00 10.00 9.00 9.00 9.00 9.00 12.00 11.00 125.00COSTEOS/

486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.63 5,838.57

AEI.01.02 - DATOS METEOROLOGICOS; HIDROLOGICOS; AGROMETEOROLOGICOS Y CLIMATICOS DE LA RED NACIONAL DE ESTACIONES; CON ESTANDARES DE CALIDAD; OPORTUNOS Y DISPONIBLES A NIVEL NACIONAL



AOI00047400153ADQUISICIÓN DE DATOSEN TIEMPO DIFERIDO(REGIONAL)


2021FISICO 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 516.00COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

2022FISICO 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 516.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

2023FISICO 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 516.00COSTEOS/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400154ADQUISICIÓN DE DATOSEN TIEMPO REAL(REGIONAL)


2021FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

2022FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

2023FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00COSTEOS/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

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

AOI00047400155

APOYO A LA EVALUACIÓNY SUPERVISIÓN DE LASESTACIONES A NIVELZONAL PARA LAINSCRIPCIÓN EN RENAMHI


S/ 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

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/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

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/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400156

GARANTIZAR LAOPERATIVIDAD DELSISTEMA OBSERVACIONAL(REGIONAL)


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/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

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/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

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/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400157IMPLEMENTACIÓN DELSISTEMA OBSERVACIONAL(REGIONAL)


2021FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

2022FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

2023FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.60 145,613.77

AOI00047400158REALIZAR INVENTARIO DELA RED NACIONAL DEOBSERVACIÓN


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

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

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

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

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

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.59 145,613.76

AOI00047400159

SUPERVISIÓN/INSPECCIÓNDEL SISTEMAOBSERVACIONAL(REGIONAL)


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/

11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.01 11,528.09 138,336.20

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/

11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.85 11,823.88 141,886.23

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/

12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.47 12,134.59 145,613.76




GENERACIÓN DEINFORMACIÓN PARA 200100 -

2021FISICO 0.00 0.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 10.00

COSTEOS/

441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.34 5,295.75

FISICO 0.00 0.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 10.00

AOI00047400160 ESTUDIOSAGROCLIMÁTICOS

MULTIDISTRITAL INFORME Muy Alta 2022 COSTEOS/

463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.36 5,560.54

2023FISICO 0.00 0.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 10.00COSTEOS/

486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.63 5,838.57

AOI00047400161

MEJORAMIENTO DE LOSSERVICIOSAGROCLIMÁTICOS(REGIONAL)


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/

441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.31 441.34 5,295.75

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/

463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.38 463.36 5,560.54

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/

486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.54 486.63 5,838.57





AOI00047400201 ATENCIÓN DESOLICITUDES REGIONALES 140100 - INFORME 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/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

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/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

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/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87

AOI00047400204DIFUSIÓN DE PRODUCTOSY SERVICIOS DEL SENAMHIA NIVEL REGIONAL

140100 - REPORTE 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/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

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/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

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/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87

AOI00047400206


140100 - PRONOSTICO Muy Alta

2021FISICO 1.00 1.00 1.00 1.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 165.00COSTEOS/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

2022FISICO 1.00 1.00 1.00 1.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 165.00COSTEOS/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

2023FISICO 1.00 1.00 1.00 1.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 165.00COSTEOS/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87

ELABORACIÓN DEPRONÓSTICOS

2021FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

AOI00047400208 METEREOLÓGICOS,CLIMÁTICOS Y AMBIENTALATMOSFÉRICOS(REGIONAL)

140100 - REPORTE Muy Alta 2022 FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

2023FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87

AOI00047400212

GENERACIÓN DECAUDALES PARAVIGILANCIA YPRONÓSTICOHIDROLÓGICO(REGIONAL)

140100 - DOCUMENTO Muy Alta

2021FISICO 0.00 18.00 18.00 18.00 0.00 0.00 0.00 9.00 18.00 18.00 18.00 18.00 135.00COSTEOS/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

2022FISICO 0.00 18.00 18.00 18.00 0.00 0.00 0.00 9.00 18.00 18.00 18.00 18.00 135.00COSTEOS/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

2023FISICO 0.00 18.00 18.00 18.00 0.00 0.00 0.00 9.00 18.00 18.00 18.00 18.00 135.00COSTEOS/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87

AOI00047400213 GESTIÓN ADMINISTRATIVADE LA DIRECCIÓN ZONAL 140100 - REPORTE Muy Alta

2021FISICO 2.00 3.00 2.00 2.00 2.00 2.00 0.00 4.00 1.00 3.00 1.00 3.00 25.00COSTEOS/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

2022FISICO 2.00 3.00 2.00 2.00 2.00 2.00 0.00 4.00 1.00 3.00 1.00 3.00 25.00COSTEOS/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

2023FISICO 2.00 3.00 2.00 2.00 2.00 2.00 0.00 4.00 1.00 3.00 1.00 3.00 25.00COSTEOS/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87


140100 - MONITOREO Muy Alta

2021FISICO 260.00 260.00 260.00 260.00 260.00 260.00 260.00 261.00 261.00 260.00 260.00 260.00 3,122.00COSTEOS/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

2022FISICO 260.00 260.00 260.00 260.00 260.00 260.00 260.00 261.00 261.00 260.00 260.00 260.00 3,122.00COSTEOS/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

2023FISICO 260.00 260.00 260.00 260.00 260.00 260.00 260.00 261.00 261.00 260.00 260.00 260.00 3,122.00COSTEOS/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87

AOI00047400215


140100 - DOCUMENTOTECNICO 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 36.00COSTEOS/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

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 36.00COSTEOS/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

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 36.00COSTEOS/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87

AOI00047400216

VIGILANCIAMETEOROLÓGICA,CLIMÁTICA Y AMBIENTALATMOSFÉRICA DEOCURRENCIA DEINCENDIOS FORESTALES(REGIONAL)


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/

378.33 378.33 378.33 378.33 378.33 378.33 378.33 378.33 378.33 378.33 378.33 378.37 4,540.00

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/

397.25 397.25 397.25 397.25 397.25 397.25 397.25 397.25 397.25 397.25 397.25 397.25 4,767.00

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/

417.11 417.11 417.11 417.11 417.11 417.11 417.11 417.11 417.11 417.11 417.11 417.14 5,005.35

AOI00047400217



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/

8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.97 107,063.75

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/

9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.06 112,416.94

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/

9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.50 118,037.78


140100 - INFORME Muy Alta

2021FISICO 17.00 17.00 17.00 18.00 15.00 16.00 13.00 15.00 15.00 16.00 18.00 18.00 195.00COSTEOS/

8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.97 107,063.75

2022FISICO 17.00 17.00 17.00 18.00 15.00 16.00 13.00 15.00 15.00 16.00 18.00 18.00 195.00COSTEOS/

9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.06 112,416.94

2023FISICO 17.00 17.00 17.00 18.00 15.00 16.00 13.00 15.00 15.00 16.00 18.00 18.00 195.00COSTEOS/

9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.50 118,037.78






2021FISICO 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 744.00COSTEOS/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

2022FISICO 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 744.00COSTEOS/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

2023FISICO 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00 744.00COSTEOS/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87



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/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

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/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

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/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.85 124,977.87

AOI00047400232



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/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

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/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

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/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.86 124,977.88

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 48.00

COSTEO 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

AOI00047400234



S/

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/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

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/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.86 124,977.88



2021FISICO 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

2022FISICO 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

2023FISICO 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.86 124,977.88



2021FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 3.00COSTEOS/ 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

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

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

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

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.86 124,977.88

AOI00047400307



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/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.13 120,302.44

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/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

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/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.86 124,977.88




AOI00047400313

ELABORACIÓN DEESTUDIOSESPECIALIZADOS(REGIONAL)

140100 - 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/

10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.21 10,025.12 120,302.43

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/

10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.26 10,215.28 122,583.14

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/

10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.82 10,414.86 124,977.88

AOI00047400317

GENERACIÓN DEINFORMACIÓN PARAESTUDIOS 140100 - INFORME Muy Alta

2021FISICO 2.00 2.00 3.00 2.00 1.00 1.00 2.00 1.00 2.00 2.00 3.00 4.00 25.00COSTEOS/

8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.94 107,063.72

2022FISICO 2.00 2.00 3.00 2.00 1.00 1.00 2.00 1.00 2.00 2.00 3.00 4.00 25.00COSTEO 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.06 112,416.94

AGROCLIMÁTICOS S/

2023FISICO 2.00 2.00 3.00 2.00 1.00 1.00 2.00 1.00 2.00 2.00 3.00 4.00 25.00COSTEOS/

9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.50 118,037.78

AOI00047400318



2021FISICO 1.00 1.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 23.00COSTEOS/

8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.98 8,921.97 107,063.75

2022FISICO 1.00 1.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 23.00COSTEOS/

9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.08 9,368.01 112,416.89

2023FISICO 1.00 1.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 23.00COSTEOS/

9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.48 9,836.50 118,037.78






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/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

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/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

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/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56



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/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

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/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

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/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56

AOI00047400344



2021FISICO 45.00 41.00 41.00 43.00 42.00 30.00 30.00 30.00 40.00 42.00 40.00 45.00 469.00COSTEOS/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

2022FISICO 45.00 41.00 41.00 43.00 42.00 30.00 30.00 30.00 40.00 42.00 40.00 45.00 469.00COSTEOS/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

2023FISICO 45.00 41.00 41.00 43.00 42.00 30.00 30.00 30.00 40.00 42.00 40.00 45.00 469.00COSTEOS/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56

AOI00047400345

ELABORACIÓN DEPRONÓSTICOSMETEOROLÓGICOS, 060100 - REPORTE Muy Alta

2021FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00

COSTEOS/ 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00

CLIMÁTICOS Y AMBIENTALATMOSFÉRICOS(REGIONAL)

2022 COSTEOS/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

2023FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56

AOI00047400346



2021FISICO 0.00 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 13.00 13.00 13.00 117.00COSTEOS/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

2022FISICO 0.00 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 13.00 13.00 13.00 117.00COSTEOS/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

2023FISICO 0.00 13.00 13.00 0.00 13.00 13.00 0.00 13.00 13.00 13.00 13.00 13.00 117.00COSTEOS/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56


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/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

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/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

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/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56



2021FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

2022FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

2023FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56

AOI00047400349



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/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

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/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

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/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56

AOI00047400351



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/

2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.85 30,682.75

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/

2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.75 32,216.89

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/

2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.96 33,827.74



2021FISICO 11.00 13.00 11.00 9.00 10.00 9.00 9.00 9.00 9.00 11.00 11.00 12.00 124.00COSTEOS/

2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.85 30,682.75

2022FISICO 11.00 13.00 11.00 9.00 10.00 9.00 9.00 9.00 9.00 11.00 11.00 12.00 124.00COSTEOS/

2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.75 32,216.89

2023FISICO 11.00 13.00 11.00 9.00 10.00 9.00 9.00 9.00 9.00 11.00 11.00 12.00 124.00COSTEOS/

2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.96 33,827.74






2021FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00COSTEOS/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

2022FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00COSTEOS/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

2023FISICO 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00COSTEOS/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56



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/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

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/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

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/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56

AOI00047400360



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/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

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/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

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/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56

AOI00047400362



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/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

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/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

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/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56

2021

FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00

COSTEOS/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21


060100 - INFORME Muy Alta 2022FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

2023FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56



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

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

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

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

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

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56

AOI00047400365



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/

9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.77 9,537.74 114,453.21

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/

9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.58 9,754.46 117,054.84

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/

9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.22 9,982.14 119,786.56




AOI00047400367

GENERACIÓN DEINFORMACIÓN PARAESTUDIOSAGROCLIMÁTICOS


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/

2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.85 30,682.75

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/

2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.75 32,216.89

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/

2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.96 33,827.74

AOI00047400368



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/

2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.90 2,556.70 30,682.60

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/

2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.74 2,684.70 32,216.84

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/

2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.98 2,818.85 33,827.63







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/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

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/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

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/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89



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/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

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/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

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/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400037



2021FISICO 21.00 21.00 21.00 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 245.00COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

2022FISICO 21.00 21.00 21.00 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 245.00COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

2023FISICO 21.00 21.00 21.00 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 245.00COSTEOS/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400038



2021FISICO 16.00 16.00 17.00 16.00 16.00 17.00 16.00 17.00 17.00 17.00 17.00 17.00 199.00COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

2022FISICO 16.00 16.00 17.00 16.00 16.00 17.00 16.00 17.00 17.00 17.00 17.00 17.00 199.00COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

2023FISICO 16.00 16.00 17.00 16.00 16.00 17.00 16.00 17.00 17.00 17.00 17.00 17.00 199.00COSTEOS/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400039



2021FISICO 0.00 7.00 14.00 10.00 7.00 16.00 4.00 7.00 10.00 6.00 4.00 10.00 95.00COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

2022FISICO 0.00 7.00 14.00 10.00 7.00 16.00 4.00 7.00 10.00 6.00 4.00 10.00 95.00COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

2023FISICO 0.00 7.00 14.00 10.00 7.00 16.00 4.00 7.00 10.00 6.00 4.00 10.00 95.00COSTEOS/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89



2021

FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00

COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

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/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

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/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89



2021FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

2022FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

2023FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00COSTEOS/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400045




2021FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

2022FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

2023FISICO 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 240.00COSTEOS/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400046



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/

1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.14 14,401.13

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/

1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.08 15,121.18

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/

1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.14 15,877.24



2021FISICO 12.00 13.00 12.00 10.00 10.00 11.00 10.00 10.00 10.00 12.00 12.00 12.00 134.00COSTEOS/

1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.14 14,401.13

2022FISICO 12.00 13.00 12.00 10.00 10.00 11.00 10.00 10.00 10.00 12.00 12.00 12.00 134.00COSTEOS/

1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.08 15,121.18

2023FISICO 12.00 13.00 12.00 10.00 10.00 11.00 10.00 10.00 10.00 12.00 12.00 12.00 134.00COSTEOS/

1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.14 15,877.24




AOI00047400048

ADQUISICIÓN DE DATOSEN TIEMPO DIFERIDO(REGIONAL)


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 36.00COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

2022

FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00

COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

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 36.00COSTEOS/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89



2021FISICO 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 252.00COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

2022FISICO 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 252.00COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

2023FISICO 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 252.00COSTEOS/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400051



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/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

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/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

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/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400052



2021FISICO 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

2022FISICO 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

2023FISICO 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89



2021FISICO 3.00 3.00 3.00 4.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 40.00COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

2022FISICO 3.00 3.00 3.00 4.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 40.00COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

2023FISICO 3.00 3.00 3.00 4.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 40.00COSTEOS/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89



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

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

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

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

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

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400058

SUPERVISIÓN/INSPECCIÓNDEL SISTEMA 150100 - INFORME 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 12.00

COSTEOS/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00

OBSERVACIONAL(REGIONAL)

MULTIDISTRITAL 2022 COSTEOS/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

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/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89




AOI00047400059

ELABORACIÓN DEESTUDIOS DE CLIMA YVARIABILIDAD CLIMÁTICA(REGIONAL)

150100 -MULTIDISTRITAL ESTUDIO Muy Alta

2021FISICO 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/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

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/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

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/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400060

ELABORACIÓN DEESTUDIOS TÉCNICOSRELACIONADOS A LACARACTERIZACIÓNESPACIAL Y TEMPORAL DELOS PELIGROSHIDROMETEOROLÓGICOSY CLIMÁTICOS(REGIONAL)


2021FISICO 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/

12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.63 12,094.62 145,135.55

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/

12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.52 12,287.63 147,450.35

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/

12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.07 12,490.12 149,880.89

AOI00047400061

GENERACIÓN DEPRODUCTOS Y SERVICIOSMETEOROLÓGICOS,CLIMÁTICOS Y AMBIENTALATMOSFÉRICOS A MEDIDA(REGIONAL)


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/

12,094.64 12,094.64 12,094.64 12,094.64 12,094.64 12,094.64 12,094.64 12,094.64 12,094.64 12,094.64 12,094.64 12,094.60 145,135.64

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/

12,287.54 12,287.54 12,287.54 12,287.54 12,287.54 12,287.54 12,287.54 12,287.54 12,287.54 12,287.54 12,287.54 12,287.45 147,450.39

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/

12,490.08 12,490.08 12,490.08 12,490.08 12,490.08 12,490.08 12,490.08 12,490.08 12,490.08 12,490.08 12,490.08 12,490.00 149,880.88

AOI00047400062



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/

1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.09 1,200.14 14,401.13

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/

1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.10 1,260.08 15,121.18

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/

1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.10 1,323.14 15,877.24

OEI.02 - MEJORAR EL CONOCIMIENTO Y LA VIGILANCIA AMBIENTAL ATMOSFERICA DE LOS DISTRITOS DE LAS ZONAS DE ATENCION PRIORITARIA ZAPAEI.02.02 - DATOS AMBIENTAL ATMOSFERICOS CON CALIDAD; OPORTUNIDAD Y DISPONIBLES; DE LA RED DE ESTACIONES DE CALIDAD DEL AIRE EN LOS DISTRITOS PRIORIZADOS DE LAS ZONAS DE ATENCION PRIORITARIA ZAP



2021FISICO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 132.00COSTEO 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.56 116,370.50

AOI00047400064

GARANTIZAR LAOPERATIVIDAD DE LASESTACIONES DE LA REDDE CALIDAD DEL AIRE


S/

2022FISICO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 132.00COSTEOS/

10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.41 122,189.03

2023FISICO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 132.00COSTEOS/

10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 128,298.48

AOI00047400065 IMPLEMENTACIÓN DE LARED DE CALIDAD DEL AIRE


2021FISICO 0.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 6.00COSTEOS/

9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.54 9,697.56 116,370.50

2022FISICO 0.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 6.00COSTEOS/

10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.42 10,182.41 122,189.03

2023FISICO 0.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 6.00COSTEOS/

10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 10,691.54 128,298.48






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/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19



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/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19

AOI00047400165



2021FISICO 41.00 41.00 41.00 41.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 41.00 485.00COSTEOS/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

2022FISICO 41.00 41.00 41.00 41.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 41.00 485.00COSTEOS/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

2023FISICO 41.00 41.00 41.00 41.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 41.00 485.00COSTEOS/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19

2021FISICO 11.00 11.00 11.00 11.00 11.00 5.00 4.00 4.00 4.00 4.00 4.00 12.00 92.00

COSTEO

AOI00047400167



S/ 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

2022FISICO 11.00 11.00 11.00 11.00 11.00 5.00 4.00 4.00 4.00 4.00 4.00 12.00 92.00COSTEOS/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

2023FISICO 11.00 11.00 11.00 11.00 11.00 5.00 4.00 4.00 4.00 4.00 4.00 12.00 92.00COSTEOS/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19

AOI00047400169



2021FISICO 0.00 4.00 2.00 4.00 2.00 4.00 2.00 4.00 2.00 4.00 2.00 0.00 30.00COSTEOS/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

2022FISICO 0.00 4.00 2.00 4.00 2.00 4.00 2.00 4.00 2.00 4.00 2.00 0.00 30.00COSTEOS/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

2023FISICO 0.00 4.00 2.00 4.00 2.00 4.00 2.00 4.00 2.00 4.00 2.00 0.00 30.00COSTEOS/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19


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/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19



2021FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00COSTEOS/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

2022FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00COSTEOS/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

2023FISICO 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00COSTEOS/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19

AOI00047400174



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/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19

AOI00047400175



2021FISICO 3.00 3.00 3.00 2.00 1.00 0.00 1.00 1.00 3.00 3.00 3.00 3.00 26.00COSTEOS/

1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.04 12,529.25

2022FISICO 3.00 3.00 3.00 2.00 1.00 0.00 1.00 1.00 3.00 3.00 3.00 3.00 26.00

COSTEOS/

1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.30 13,155.71

2023FISICO 3.00 3.00 3.00 2.00 1.00 0.00 1.00 1.00 3.00 3.00 3.00 3.00 26.00COSTEO

S/ 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.18 13,813.50



2021FISICO 11.00 11.00 12.00 9.00 10.00 11.00 9.00 9.00 10.00 11.00 11.00 12.00 126.00COSTEOS/

1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.04 12,529.25

2022FISICO 11.00 11.00 12.00 9.00 10.00 11.00 9.00 9.00 10.00 11.00 11.00 12.00 126.00COSTEOS/

1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.30 13,155.71

2023FISICO 11.00 11.00 12.00 9.00 10.00 11.00 9.00 9.00 10.00 11.00 11.00 12.00 126.00COSTEOS/

1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.18 13,813.50






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 36.00COSTEOS/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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 36.00COSTEOS/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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 36.00COSTEOS/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19



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/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19

AOI00047400180



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/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19

AOI00047400181



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/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19



2021 FISICO 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

2022FISICO 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

2023FISICO 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19



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

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19

AOI00047400185



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/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19




AOI00047400187



2021FISICO 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/

7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,679.98 7,680.03 92,159.81

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/

7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.30 7,859.41 94,311.71

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/

8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.59 8,047.70 96,571.19

AOI00047400189



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/

1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.04 12,529.25

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/

1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.30 13,155.71

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 12.00COSTEOS/ 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.18 13,813.50

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 1.00COSTEO 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.11 1,044.04 12,529.25

AOI00047400190



S/

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/

1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.31 1,096.30 13,155.71

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/

1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.12 1,151.18 13,813.50






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/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

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/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

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/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93



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/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

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/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

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/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93

AOI00047400391



2021FISICO 21.00 21.00 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 244.00COSTEOS/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

2022FISICO 21.00 21.00 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 244.00COSTEOS/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

2023FISICO 21.00 21.00 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 244.00COSTEOS/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93

AOI00047400392



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 36.00COSTEOS/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

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 36.00COSTEOS/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

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 36.00COSTEOS/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93

2021FISICO 0.00 38.00 19.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 19.00 114.00

COSTEO

AOI00047400393



S/ 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

2022FISICO 0.00 38.00 19.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 19.00 114.00COSTEOS/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

2023FISICO 0.00 38.00 19.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 19.00 114.00COSTEOS/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93


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/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

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/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

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/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93



2021FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

2022FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

2023FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93

AOI00047400396



2021FISICO 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 20.00COSTEOS/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

2022FISICO 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 20.00COSTEOS/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

2023FISICO 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 20.00COSTEOS/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93

AOI00047400397



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/

663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 7,962.00

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/

696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.62 8,360.10

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/

731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.49 8,778.10



2021FISICO 11.00 11.00 12.00 9.00 10.00 10.00 9.00 9.00 9.00 11.00 11.00 11.00 123.00COSTEOS/

663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 7,962.00

2022FISICO 11.00 11.00 12.00 9.00 10.00 10.00 9.00 9.00 9.00 11.00 11.00 11.00 123.00COSTEOS/ 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.62 8,360.10

2023FISICO 11.00 11.00 12.00 9.00 10.00 10.00 9.00 9.00 9.00 11.00 11.00 11.00 123.00COSTEO

S/ 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.49 8,778.10






2021FISICO 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 444.00COSTEOS/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

2022FISICO 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 444.00COSTEOS/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

2023FISICO 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 444.00COSTEOS/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93



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/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

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/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

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/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93

AOI00047400401



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/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

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/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

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/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93

AOI00047400402



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/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

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/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

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/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93



2021FISICO 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

2022FISICO 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

2023FISICO 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 39.00COSTEOS/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93



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

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

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

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

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

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93

AOI00047400405



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/

8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.21 8,310.22 99,722.53

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/

8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.02 8,518.16 102,216.38

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/

8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.24 8,736.29 104,834.93




AOI00047400406



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/

663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 7,962.00

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/

696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.62 8,360.10

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/

731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.49 8,778.10

AOI00047400407



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/

663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.50 663.55 7,962.05

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/

696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.68 696.67 8,360.15

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/

731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.51 731.45 8,778.06






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/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 24.00

2023 COSTEOS/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55



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/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55

AOI00047400076

ELABORACIÓN DEPRONÓSTICOHIDROLÓGICO(REGIONAL) A MEDIDA


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/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55

AOI00047400077



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/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55

AOI00047400078



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 36.00COSTEOS/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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 36.00COSTEOS/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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 36.00COSTEOS/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55

AOI00047400079



2021FISICO 0.00 5.00 5.00 3.00 5.00 5.00 0.00 0.00 0.00 5.00 5.00 5.00 38.00COSTEOS/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

2022FISICO 0.00 5.00 5.00 3.00 5.00 5.00 0.00 0.00 0.00 5.00 5.00 5.00 38.00COSTEOS/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

2023FISICO 0.00 5.00 5.00 3.00 5.00 5.00 0.00 0.00 0.00 5.00 5.00 5.00 38.00COSTEOS/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55

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/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

AOI00047400080 GESTIÓN ADMINISTRATIVADE LA DIRECCIÓN ZONAL 160100 - REPORTE Muy Alta 2022

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

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55



2021FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

2022FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

2023FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55

AOI00047400084



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/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55



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

406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.13 4,873.67

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

426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.40 5,117.35

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

447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.75 5,373.22






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 36.00COSTEOS/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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 36.00COSTEOS/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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 36.00COSTEOS/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55



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/ 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55

AOI00047400095



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/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55

AOI00047400098



2021FISICO 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

2022FISICO 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

2023FISICO 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55



2021FISICO 0.00 0.00 0.00 2.00 3.00 1.00 1.00 0.00 2.00 0.00 0.00 1.00 10.00COSTEOS/

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

2022FISICO 0.00 0.00 0.00 2.00 3.00 1.00 1.00 0.00 2.00 0.00 0.00 1.00 10.00COSTEOS/

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

2023FISICO 0.00 0.00 0.00 2.00 3.00 1.00 1.00 0.00 2.00 0.00 0.00 1.00 10.00COSTEOS/

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55



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

7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.66 7,860.62 94,327.88

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

8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.27 8,042.26 96,507.23

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

8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.97 8,232.88 98,795.55

AOI00047400107



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

7,860.64 7,860.64 7,860.64 7,860.64 7,860.64 7,860.64 7,860.64 7,860.64 7,860.64 7,860.64 7,860.64 7,860.69 94,327.73

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

8,042.26 8,042.26 8,042.26 8,042.26 8,042.26 8,042.26 8,042.26 8,042.26 8,042.26 8,042.26 8,042.26 8,042.29 96,507.15

2023FISICO 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00COSTEOS/ 8,232.96 8,232.96 8,232.96 8,232.96 8,232.96 8,232.96 8,232.96 8,232.96 8,232.96 8,232.96 8,232.96 8,232.86 98,795.42


PERIODO PROGRAMACION MENSUAL TOTAL

CODIGO ACTIVIDAD OPERATIVA UBIGEO U.M. PRIORIDAD MULTIANUAL ANUALMETA 01 02 03 04 05 06 07 08 09 10 11 12

AOI00047400257



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

406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.16 4,873.70

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

426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.40 5,117.35

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

447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.75 5,373.22

AOI00047400259



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/

406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.14 406.16 4,873.70

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/

426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.45 426.40 5,117.35

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/

447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.77 447.75 5,373.22

OEI.02 - MEJORAR EL CONOCIMIENTO Y LA VIGILANCIA AMBIENTAL ATMOSFERICA DE LOS DISTRITOS DE LAS ZONAS DE ATENCION PRIORITARIA ZAPAEI.02.01 - PRONOSTICOS DE CALIDAD DEL AIRE OPORTUNOS Y DE CALIDAD PARA LA POBLACION DE LOS DISTRITOS EN ZONAS DE ATENCION PRIORITARIA ZAP



AOI00047400262 VIGILANCIA DE CALIDADDEL AIRE 160100 - DOCUMENTO

TECNICO 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/

7,120.83 7,120.83 7,120.83 7,120.83 7,120.83 7,120.83 7,120.83 7,120.83 7,120.83 7,120.83 7,120.83 7,120.87 85,450.00

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/

7,476.88 7,476.88 7,476.88 7,476.88 7,476.88 7,476.88 7,476.88 7,476.88 7,476.88 7,476.88 7,476.88 7,476.82 89,722.50

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/ 7,850.72 7,850.72 7,850.72 7,850.72 7,850.72 7,850.72 7,850.72 7,850.72 7,850.72 7,850.72 7,850.72 7,850.71 94,208.63






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/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

DIFUSIÓN DE PRODUCTOS

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

COSTEOS/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

FISICO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00

AOI00047400219 Y SERVICIOS DEL SENAMHIA NIVEL REGIONAL

220100 - REPORTE Muy Alta 2022 COSTEOS/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400222



2021FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00COSTEOS/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

2022FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00COSTEOS/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

2023FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00COSTEOS/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400224



2021FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 3.00 18.00COSTEOS/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

2022FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 3.00 18.00COSTEOS/ 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

2023FISICO 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 3.00 18.00COSTEOS/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400228



2021FISICO 0.00 0.00 8.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 8.00 0.00 24.00COSTEOS/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

2022FISICO 0.00 0.00 8.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 8.00 0.00 24.00COSTEOS/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

2023FISICO 0.00 0.00 8.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 8.00 0.00 24.00COSTEOS/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93


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/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93



2021FISICO 0.00 0.00 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 800.00COSTEOS/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

2022FISICO 0.00 0.00 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 800.00COSTEOS/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

2023FISICO 0.00 0.00 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 800.00COSTEOS/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400235



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/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400236



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

1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.35 23,956.42

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

2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.16 25,154.25

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

2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,201.07 26,411.96

AOI00047400237

ELABORACIÓN DEPRONÓSTICOAGROMETEOROLÓGICO AMEDIDA (REGIONAL)


2021FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00COSTEOS/

1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.35 23,956.42

2022FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00COSTEOS/

2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.16 25,154.25

2023FISICO 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00COSTEOS/

2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,201.07 26,411.96



2021FISICO 11.00 14.00 11.00 11.00 11.00 14.00 11.00 13.00 11.00 13.00 13.00 14.00 147.00COSTEOS/

1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.35 23,956.42

2022FISICO 11.00 14.00 11.00 11.00 11.00 14.00 11.00 13.00 11.00 13.00 13.00 14.00 147.00COSTEOS/

2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.16 25,154.25

2023FISICO 11.00 14.00 11.00 11.00 11.00 14.00 11.00 13.00 11.00 13.00 13.00 14.00 147.00COSTEOS/

2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,201.07 26,411.96






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 36.00COSTEOS/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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 36.00COSTEOS/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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 36.00COSTEOS/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

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 24.00

COSTEOS/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89


220100 - REPORTE Muy Alta 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/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400248



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/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400249



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/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93



2021FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

2022FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

2023FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93



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

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400252



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/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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/ 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93






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/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400254

ELABORACIÓN DEESTUDIOS DE CLIMA YVARIABILIDAD CLIMÁTICA(REGIONAL)


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

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400255



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/

6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,232.99 6,233.00 74,795.89

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/

6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.51 6,340.54 76,086.15

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/

6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.40 6,453.53 77,440.93

AOI00047400256

CAPACITACIÓN DEPRODUCTORES PARAMEJORA DE LOSSERVICIOS CLIMÁTICOS(REGIONAL)

220100 - PRODUCTORCAPACITADO Muy Alta

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

1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.36 23,956.43

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

2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.16 25,154.25

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

2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,201.07 26,411.96

AOI00047400258



2021FISICO 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 24.00COSTEOS/

1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.36 23,956.43

2022FISICO 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 24.00COSTEOS/

2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.16 25,154.25

2023FISICO 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 24.00COSTEOS/

2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,201.07 26,411.96

GENERACIÓN DEINFORMACIÓN PARA LA

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00

COSTEO 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.36 23,956.43

AOI00047400260

ELABORACIÓN DEPROTOCOLOS PARA LATOMA DE DATOS PARA ELMODELOAGROMETEOROLÓGICOAQUACROP (QUINUA,PAPA, ARROZ)


S/

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/

2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.16 25,154.25

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/

2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,201.07 26,411.96

AOI00047400261



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/

1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.37 1,996.36 23,956.43

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/

2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.19 2,096.16 25,154.25

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/

2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,200.99 2,201.07 26,411.96






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/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

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/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

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/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76



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/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

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/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

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/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76

AOI00047400325



2021FISICO 21.00 21.00 21.00 21.00 20.00 20.00 20.00 0.00 20.00 20.00 20.00 21.00 225.00COSTEOS/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

2022FISICO 21.00 21.00 21.00 21.00 20.00 20.00 20.00 0.00 20.00 20.00 20.00 21.00 225.00COSTEOS/ 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

2023FISICO 21.00 21.00 21.00 21.00 20.00 20.00 20.00 0.00 20.00 20.00 20.00 21.00 225.00COSTEOS/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76

FISICO 1.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00

AOI00047400326



2021 COSTEOS/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

2022FISICO 1.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00COSTEOS/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

2023FISICO 1.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 3.00 25.00COSTEOS/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76

AOI00047400327



2021FISICO 0.00 11.00 11.00 11.00 11.00 0.00 0.00 11.00 11.00 11.00 11.00 0.00 88.00COSTEOS/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

2022FISICO 0.00 11.00 11.00 11.00 11.00 0.00 0.00 11.00 11.00 11.00 11.00 0.00 88.00COSTEOS/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

2023FISICO 0.00 11.00 11.00 11.00 11.00 0.00 0.00 11.00 11.00 11.00 11.00 0.00 88.00COSTEOS/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76


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/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.28 104,054.26

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/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

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/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76



2021FISICO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00COSTEOS/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.28 104,054.26

2022FISICO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00COSTEOS/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

2023FISICO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00COSTEOS/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76

AOI00047400330



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/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.28 104,054.26

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/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

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/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76

AOI00047400331



2021FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 2.00 2.00 2.00 2.00 22.00COSTEOS/

1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.91 15,791.25

2022FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 2.00 2.00 2.00 2.00 22.00COSTEOS/

1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.67 16,580.81

FISICO 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 2.00 2.00 2.00 2.00 22.00

2023 COSTEOS/

1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.83 17,409.85



2021FISICO 10.00 11.00 11.00 9.00 9.00 10.00 9.00 6.00 9.00 12.00 11.00 5.00 112.00COSTEOS/

1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.91 15,791.25

2022FISICO 10.00 11.00 11.00 9.00 9.00 10.00 9.00 6.00 9.00 12.00 11.00 5.00 112.00COSTEOS/

1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.67 16,580.81

2023FISICO 10.00 11.00 11.00 9.00 9.00 10.00 9.00 6.00 9.00 12.00 11.00 5.00 112.00COSTEOS/

1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.83 17,409.85






2021FISICO 28.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 358.00COSTEOS/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.28 104,054.26

2022FISICO 28.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 358.00COSTEOS/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

2023FISICO 28.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 358.00COSTEOS/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76



2021FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00COSTEOS/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.28 104,054.26

2022FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00COSTEOS/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

2023FISICO 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 22.00COSTEOS/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76

AOI00047400335



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/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

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/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

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/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76

AOI00047400336



2021

FISICO 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00COSTEOS/ 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

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/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

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/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76



2021FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

2022FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

2023FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76



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

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

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

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

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

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76

AOI00047400339



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/

8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.18 8,671.29 104,054.27

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/

8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.12 8,866.21 106,393.53

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/

9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.81 9,070.85 108,849.76




AOI00047400340



2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 3.00 3.00 3.00 3.00 14.00COSTEOS/

1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.91 15,791.25

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 3.00 3.00 3.00 3.00 14.00COSTEOS/

1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.67 16,580.81

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 3.00 3.00 3.00 3.00 14.00COSTEOS/

1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.83 17,409.85

AOI00047400341



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/

1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.94 1,315.91 15,791.25

2022

FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/ 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.74 1,381.67 16,580.81

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/

1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.82 1,450.89 17,409.91







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/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

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/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

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/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11



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/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

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/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

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/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11

AOI00047400410



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/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

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/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

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/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11

AOI00047400411



2021FISICO 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 3.00 26.00COSTEOS/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

2022FISICO 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 3.00 26.00COSTEOS/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

2023FISICO 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 3.00 26.00COSTEOS/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11

AOI00047400412



2021FISICO 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 24.00COSTEOS/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

2022

FISICO 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 24.00

COSTEOS/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

2023FISICO 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 4.00 0.00 24.00COSTEOS/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11

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 24.00



COSTEOS/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

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/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

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/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11



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/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

2022FISICO 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/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

2023FISICO 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/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11

AOI00047400415




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/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

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/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

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/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11

AOI00047400416



2021FISICO 2.00 2.00 2.00 3.00 2.00 2.00 3.00 5.00 5.00 5.00 5.00 4.00 40.00COSTEOS/

1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.45 20,069.84

2022FISICO 2.00 2.00 2.00 3.00 2.00 2.00 3.00 5.00 5.00 5.00 5.00 4.00 40.00COSTEOS/

1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.12 21,073.33

2023FISICO 2.00 2.00 2.00 3.00 2.00 2.00 3.00 5.00 5.00 5.00 5.00 4.00 40.00COSTEOS/

1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.87 22,126.99



2021FISICO 11.00 12.00 13.00 8.00 6.00 12.00 11.00 11.00 12.00 14.00 14.00 13.00 137.00COSTEOS/

1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.45 20,069.84

2022FISICO 11.00 12.00 13.00 8.00 6.00 12.00 11.00 11.00 12.00 14.00 14.00 13.00 137.00COSTEOS/

1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.12 21,073.33

2023FISICO 11.00 12.00 13.00 8.00 6.00 12.00 11.00 11.00 12.00 14.00 14.00 13.00 137.00COSTEOS/

1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.87 22,126.99




ADQUISICIÓN DE DATOS 120100 -

2021FISICO 3.00 3.00 3.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 34.00

COSTEOS/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

FISICO 3.00 3.00 3.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 34.00

AOI00047400418 EN TIEMPO DIFERIDO(REGIONAL)

MULTIDISTRITAL REPORTE Muy Alta 2022 COSTEOS/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

2023FISICO 3.00 3.00 3.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 34.00COSTEOS/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11



2021FISICO 4.00 4.00 4.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

2022FISICO 4.00 4.00 4.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

2023FISICO 4.00 4.00 4.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 47.00COSTEOS/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11

AOI00047400420



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/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

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/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

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/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11

AOI00047400421



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/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

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/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

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/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11



2021FISICO 3.00 2.00 2.00 3.00 3.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 23.00COSTEOS/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

2022FISICO 3.00 2.00 2.00 3.00 3.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 23.00COSTEOS/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

2023FISICO 3.00 2.00 2.00 3.00 3.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 23.00COSTEOS/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11



2021

FISICO 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 3.00COSTEOS/ 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

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

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

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

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11

AOI00047400424



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/

7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.44 7,735.36 92,825.20

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/

7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.77 7,896.78 94,761.25

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/

8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.18 8,066.13 96,794.11




AOI00047400425



PRODUCTORCAPACITADO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00COSTEOS/

1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.45 20,069.84

2022FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00COSTEOS/

1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.12 21,073.33

2023FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00COSTEOS/

1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.87 22,126.99

AOI00047400426

ELABORACIÓN DEESTUDIOS PARA LAREDUCCIÓN DE LADEGRADACIÓN DE SUELOSAGRARIOS (REGIONAL)


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 2.00COSTEOS/

1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.45 20,069.84

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 2.00COSTEOS/

1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.12 21,073.33

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 2.00COSTEOS/

1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.87 22,126.99

AOI00047400427



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

1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.45 20,069.84

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

1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.12 21,073.33

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

1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.87 22,126.99

AOI00047400428MEJORAMIENTO DE LOSSERVICIOSAGROCLIMÁTICOS(REGIONAL)


INFORME Muy Alta

2021FISICO 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 15.00COSTEOS/

1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.49 1,672.41 20,069.80

2022FISICO 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 15.00COSTEOS/ 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.11 1,756.14 21,073.35

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

1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.92 1,843.87 22,126.99






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/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12



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/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

AOI00047400277



2021FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 5.00COSTEOS/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

2022FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 5.00COSTEOS/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

2023FISICO 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 5.00COSTEOS/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

AOI00047400279



2021FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

2022FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

2023FISICO 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 3.00 16.00COSTEOS/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

AOI00047400280



2021FISICO 0.00 6.00 3.00 6.00 2.00 0.00 0.00 0.00 0.00 6.00 3.00 6.00 32.00COSTEOS/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

2022

FISICO 0.00 6.00 3.00 6.00 2.00 0.00 0.00 0.00 0.00 6.00 3.00 6.00 32.00

COSTEOS/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

2023FISICO 0.00 6.00 3.00 6.00 2.00 0.00 0.00 0.00 0.00 6.00 3.00 6.00 32.00COSTEOS/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

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 24.00


COSTEOS/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12



2021FISICO 189.00 180.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 2,259.00COSTEOS/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

2022FISICO 189.00 180.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 2,259.00COSTEOS/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

2023FISICO 189.00 180.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 2,259.00COSTEOS/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

AOI00047400285



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/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

AOI00047400287



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/

1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.67 12,153.25

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/

1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 12,760.92

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/

1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 13,398.96



2021FISICO 8.00 9.00 8.00 8.00 6.00 7.00 6.00 6.00 9.00 12.00 12.00 11.00 102.00COSTEOS/

1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.67 12,153.25

2022FISICO 8.00 9.00 8.00 8.00 6.00 7.00 6.00 6.00 9.00 12.00 12.00 11.00 102.00COSTEOS/

1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 12,760.92

2023FISICO 8.00 9.00 8.00 8.00 6.00 7.00 6.00 6.00 9.00 12.00 12.00 11.00 102.00COSTEOS/

1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 13,398.96




ADQUISICIÓN DE DATOS

2021FISICO 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 432.00

COSTEOS/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

FISICO 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 432.00



8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

2023FISICO 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 432.00COSTEOS/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12



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/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

AOI00047400296



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/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

AOI00047400297



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/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12



2021FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

2022FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

2023FISICO 2.00 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 27.00COSTEOS/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12



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

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

AOI00047400302



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/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12






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/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.14 95,917.24

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.95 98,554.74

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.75 101,324.12

AOI00047400311



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/

7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.10 7,993.06 95,917.16

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/

8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.89 8,212.84 98,554.63

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/

8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.67 8,443.58 101,323.95

AOI00047400319



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

1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.67 12,153.25

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

1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 12,760.92

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

1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 13,398.96

AOI00047400320



2021

FISICO 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00COSTEOS/ 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.78 1,012.67 12,153.25

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/

1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 1,063.41 12,760.92

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/

1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 1,116.58 13,398.96






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/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.57 110,731.39

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/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03



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/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.57 110,731.39

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/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400354



2021FISICO 41.00 41.00 41.00 41.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 41.00 485.00COSTEOS/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

2022FISICO 41.00 41.00 41.00 41.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 41.00 485.00COSTEOS/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.57 110,731.39

2023FISICO 41.00 41.00 41.00 41.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 41.00 485.00COSTEOS/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400355



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 36.00COSTEOS/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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 36.00COSTEOS/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.57 110,731.39

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 36.00COSTEOS/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400356



2021

FISICO 0.00 9.00 5.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 4.00 5.00 33.00COSTEOS/ 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

2022FISICO 0.00 9.00 5.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 4.00 5.00 33.00COSTEOS/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.57 110,731.39

2023FISICO 0.00 9.00 5.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 4.00 5.00 33.00COSTEOS/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

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 24.00COSTEO


S/ 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.58 110,731.40

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/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03



2021FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

2022FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.56 110,731.38

2023FISICO 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 2,880.00COSTEOS/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400366



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/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.58 110,731.40

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/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400369



2021FISICO 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 32.00COSTEOS/

5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 68,232.60

2022FISICO 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 32.00COSTEOS/

5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.38 71,644.23

2023FISICO 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 32.00COSTEOS/

6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 75,226.44



2021FISICO 5.00 6.00 5.00 5.00 5.00 6.00 5.00 5.00 6.00 7.00 7.00 7.00 69.00COSTEOS/

5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 68,232.60

2022FISICO 5.00 6.00 5.00 5.00 5.00 6.00 5.00 5.00 6.00 7.00 7.00 7.00 69.00COSTEOS/

5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.38 71,644.23

2023

FISICO 5.00 6.00 5.00 5.00 5.00 6.00 5.00 5.00 6.00 7.00 7.00 7.00 69.00COSTEOS/ 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 75,226.44




ADQUISICIÓN DE DATOS

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 36.00

COSTEOS/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

FISICO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 36.00



9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.56 110,731.38

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 36.00COSTEOS/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03



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/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.56 110,731.38

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/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400373



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/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.58 110,731.40

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/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400374



2021FISICO 3.00 4.00 5.00 4.00 5.00 5.00 5.00 3.00 3.00 3.00 3.00 3.00 46.00COSTEOS/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

2022FISICO 3.00 4.00 5.00 4.00 5.00 5.00 5.00 3.00 3.00 3.00 3.00 3.00 46.00COSTEOS/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.58 110,731.40

2023FISICO 3.00 4.00 5.00 4.00 5.00 5.00 5.00 3.00 3.00 3.00 3.00 3.00 46.00COSTEOS/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03



2021FISICO 0.00 0.00 0.00 1.00 3.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00COSTEOS/

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

2022FISICO 0.00 0.00 0.00 1.00 3.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00COSTEOS/

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.58 110,731.40

2023FISICO 0.00 0.00 0.00 1.00 3.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00COSTEOS/

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03



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

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.58 110,731.40

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

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400377



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

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.58 110,731.40

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

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03




AOI00047400378



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

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.56 110,731.38

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

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400379



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

8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.68 8,993.64 107,924.12

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

9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.62 9,227.56 110,731.38

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

9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.25 9,473.28 113,679.03

AOI00047400380


210100 - PRODUCTORCAPACITADO Muy Alta

2021FISICO 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00COSTEOS/

5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 68,232.60

2022FISICO 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00COSTEOS/

5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.38 71,644.23

2023FISICO 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00COSTEOS/

6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 75,226.44

AOI00047400381



2021FISICO 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 4.00 3.00 3.00 24.00COSTEOS/

5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.01 68,232.56

2022FISICO 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 4.00 3.00 3.00 24.00

COSTEOS/

5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.38 71,644.23

2023FISICO 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 4.00 3.00 3.00 24.00COSTEOS/

6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 75,226.44

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 1.00

COSTEOS/

5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 5,686.05 68,232.60

AOI00047400382MEJORAMIENTO DE LOSSERVICIOSAGROCLIMÁTICOS(REGIONAL)

210100 - INFORME Muy Alta2022

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

5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.35 5,970.38 71,644.23

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/

6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.87 6,268.85 75,226.42

COSTEO TOTAL AÑO 2021 S/ 73,433,200.34COSTEO TOTAL AÑO 2022 S/ 74,939,966.50COSTEO TOTAL AÑO 2023 S/ 76,894,819.15

U.M. = Unidad de MedidaFIRMA

· 2020-06-30 · RESOLUCIÓN DE PRESIDENCIA EJECUTIVA N° 047-2020-SENAMHI/PREJ Lima, 26 de junio...

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Transcript of · 2020-06-30 · RESOLUCIÓN DE PRESIDENCIA EJECUTIVA N° 047-2020-SENAMHI/PREJ Lima, 26 de junio...