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 | 2025 | 2026 | Total (S/.) |
|---|---|---|---|---|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 167,501.00 | 1,472,945.95 | 883,317.58 | 372,000.00 | 2,895,764.53 | ||||
| 02 | Obra | 24,017,642.86 | 5,129,918.93 | 1,590,000.00 | 17,185,349.89 | 47,922,911.68 | ||||
| 03 | Supervisión | 1,716,094.74 | 1,501,027.71 | 311,117.84 | 112,003.50 | 203,420.00 | 3,843,663.79 | |||
| 04 | Equipo | 125,945.00 | 125,945.00 | |||||||
| 06 | Gestión del Proyecto | 166,306.65 | 165,165.26 | 107,214.07 | 179,178.53 | 90,384.00 | 464,895.70 | 466,598.99 | 1,639,743.20 | |
| 07 | Control Concurrente | 989,039.05 | 989,039.05 | |||||||
| TOTAL | 167,501.00 | 1,639,252.60 | 1,048,482.84 | 26,829,990.72 | 6,810,125.17 | 773,501.84 | 2,292,844.20 | 17,855,368.88 | 57,417,067.25 | |
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 678,502.00 | 1,456,074.06 | 761,188.47 | 2,895,764.53 |
| 02 | Obra | 19,654,843.82 | 15,838,171.07 | 12,429,896.79 | 47,922,911.68 |
| 03 | Supervisión | 1,156,905.34 | 415,837.75 | 2,270,920.70 | 3,843,663.79 |
| 04 | Equipo | 125,945.00 | 125,945.00 | ||
| 06 | Gestión del Proyecto | 555,279.70 | 23,866.00 | 1,060,597.50 | 1,639,743.20 |
| 07 | Control Concurrente | 989,039.05 | 989,039.05 | ||
| TOTAL | 23,160,514.91 | 17,733,948.88 | 16,522,603.46 | 57,417,067.25 | |