| N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Total (S/.) |
|---|---|---|---|---|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 141,301.95 | 809,426.55 | 48,187.89 | 113,697.43 | 1,112,613.82 | ||||
| 02 | Obra | 11,851,081.00 | 12,676,786.01 | 1,389,468.34 | 25,917,335.35 | |||||
| 03 | Supervisión | 667,961.56 | 678,471.09 | 504,581.24 | 1,851,013.89 | |||||
| 04 | Equipo | 2,810,371.61 | 952,454.64 | 4,434,232.33 | 8,197,058.58 | |||||
| 05 | Capacitación | 32,544.40 | 32,544.40 | |||||||
| 06 | Gestión del Proyecto | 90,371.34 | 96,508.14 | 70,192.23 | 160,024.53 | 226,666.00 | 376,124.66 | 60,418.76 | 1,080,305.66 | |
| 07 | Control Concurrente | 878,383.00 | 878,383.00 | |||||||
| TOTAL | 141,301.95 | 899,797.89 | 144,696.03 | 183,889.66 | 3,848,779.14 | 13,698,163.20 | 18,165,614.09 | 1,987,012.74 | 39,069,254.70 | |
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 192,245.95 | 422,754.43 | 497,613.44 | 1,112,613.82 |
| 02 | Obra | 14,311,887.35 | 10,000.00 | 11,595,448.00 | 25,917,335.35 |
| 03 | Supervisión | 1,841,013.89 | 10,000.00 | 1,851,013.89 | |
| 04 | Equipo | 5,765,298.47 | 121,868.63 | 2,309,891.48 | 8,197,058.58 |
| 05 | Capacitación | 32,544.40 | 32,544.40 | ||
| 06 | Gestión del Proyecto | 602,790.66 | 20,435.00 | 457,080.00 | 1,080,305.66 |
| 07 | Control Concurrente | 878,383.00 | 878,383.00 | ||
| TOTAL | 23,591,619.32 | 585,058.06 | 14,892,577.32 | 39,069,254.70 | |