| N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Total (S/.) |
|---|---|---|---|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 109,905.20 | 824,289.00 | 164,857.80 | 47,000.00 | 1,146,052.00 | |||
| 02 | Obra | 5,813,303.10 | 4,930,605.69 | 8,430,914.00 | 2,517,302.08 | 21,692,124.87 | |||
| 03 | Supervisión | 214,385.82 | 1,359,125.74 | 1,084,064.53 | 125,395.48 | 2,782,971.57 | |||
| 04 | Equipo | 1,836,850.24 | 5,714,365.43 | 6,885,664.81 | 2,788,908.01 | 17,225,788.49 | |||
| 06 | Gestión del Proyecto | 55,118.81 | 83,607.36 | 15,329.01 | 134,432.21 | 90,384.00 | 356,822.96 | 735,694.35 | |
| 07 | Control Concurrente | 463,674.00 | 463,674.00 | ||||||
| TOTAL | 109,905.20 | 879,407.81 | 248,465.16 | 7,926,868.17 | 12,602,203.07 | 16,491,027.34 | 5,788,428.53 | 44,046,305.28 | |
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 565,236.96 | 580,815.04 | 1,146,052.00 | |
| 02 | Obra | 10,670,386.89 | 2,149,469.00 | 8,872,268.98 | 21,692,124.87 |
| 03 | Supervisión | 1,218,780.52 | 369,467.30 | 1,194,723.75 | 2,782,971.57 |
| 04 | Equipo | 4,234,198.01 | 190,519.03 | 12,801,071.45 | 17,225,788.49 |
| 06 | Gestión del Proyecto | 447,206.96 | 48,401.68 | 240,085.71 | 735,694.35 |
| 07 | Control Concurrente | 463,674.00 | 463,674.00 | ||
| TOTAL | 17,034,246.38 | 3,323,093.97 | 23,688,964.93 | 44,046,305.28 | |