Ministerio
de Educación
de Educación
Viceministerio
de Gestión Pedagógica
de Gestión Pedagógica
Unidad
Ejecutora 118
Ejecutora 118
| N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 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 | 11,851,081.00 | |||||
| 03 | Supervisión | 667,961.56 | 667,961.56 | |||||
| 04 | Equipo | 2,810,371.61 | 952,454.64 | 3,762,826.25 | ||||
| 06 | Gestión del Proyecto | 90,371.34 | 96,508.14 | 70,192.23 | 160,024.53 | 226,666.00 | 643,762.24 | |
| 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 | 18,916,627.87 | |
| 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 | 2,474,387.13 | 10,000.00 | 11,595,448.00 | 14,079,835.13 |
| 03 | Supervisión | 927,075.30 | 10,000.00 | 937,075.30 | |
| 04 | Equipo | 1,331,066.14 | 121,868.63 | 2,309,891.48 | 3,762,826.25 |
| 06 | Gestión del Proyecto | 281,478.00 | 20,435.00 | 396,661.24 | 698,574.24 |
| 07 | Control Concurrente | 878,383.00 | 878,383.00 | ||
| TOTAL | 6,084,635.52 | 585,058.06 | 14,799,614.16 | 21,469,307.74 | |