| N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Total (S/.) |
|---|---|---|---|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 124,180.00 | 1,017,014.18 | 614,489.15 | 1,755,683.33 | ||||
| 02 | Obra | 30,949,713.84 | 22,891,725.89 | 18,193,741.80 | 6,439,833.20 | 78,475,014.73 | |||
| 03 | Supervisión | 300,000.00 | 2,872,886.67 | 2,376,123.99 | 5,549,010.66 | ||||
| 05 | Capacitación | 175,985.14 | 175,985.14 | ||||||
| 06 | Gestión del Proyecto | 110,452.80 | 191,163.26 | 376,233.43 | 216,762.04 | 247,453.29 | 357,495.25 | 1,499,560.07 | |
| 07 | Control Concurrente | 2,221,269.35 | 2,221,269.35 | ||||||
| TOTAL | 124,180.00 | 1,127,466.98 | 805,652.41 | 33,847,216.62 | 25,981,374.60 | 20,817,319.08 | 6,973,313.59 | 89,676,523.28 | |
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 253,360.00 | 1,042,236.99 | 460,086.34 | 1,755,683.33 |
| 02 | Obra | 27,919,379.53 | 9,023,042.00 | 41,532,593.20 | 78,475,014.73 |
| 03 | Supervisión | 1,736,437.99 | 395,603.00 | 3,416,969.67 | 5,549,010.66 |
| 05 | Capacitación | 2,000.00 | 173,985.14 | 175,985.14 | |
| 06 | Gestión del Proyecto | 290,443.69 | 25,080.00 | 1,184,036.38 | 1,499,560.07 |
| 07 | Control Concurrente | 2,221,269.35 | 2,221,269.35 | ||
| TOTAL | 32,420,890.56 | 10,487,961.99 | 46,767,670.73 | 89,676,523.28 | |