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 | 177,127.93 | 2,442,471.46 | 462,282.58 | 3,081,881.97 | |||||
| 02 | Obra | 23,008,484.24 | 26,422,790.73 | 19,932,706.66 | 8,134,303.93 | 779,281.63 | 78,277,567.19 | |||
| 03 | Supervisión | 973,947.69 | 1,292,269.70 | 1,351,971.48 | 249,622.01 | 2,015,203.74 | 5,883,014.62 | |||
| 04 | Equipo | 7,048,228.67 | 176,066.00 | 1,254,010.77 | 8,478,305.44 | |||||
| 05 | Capacitación | 528,539.00 | 528,539.00 | |||||||
| 06 | Gestión del Proyecto | 145,527.17 | 141,721.29 | 282,230.22 | 183,048.53 | 225,079.00 | 414,176.58 | 317,789.50 | 1,709,572.29 | |
| 07 | Control Concurrente | 1,364,211.71 | 1,364,211.71 | |||||||
| TOTAL | 177,127.93 | 2,587,998.63 | 604,003.87 | 25,628,873.86 | 27,898,108.96 | 28,557,985.81 | 9,502,707.52 | 4,366,285.64 | 99,323,092.22 | |
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 582,060.39 | 635,847.88 | 1,863,973.70 | 3,081,881.97 |
| 02 | Obra | 30,934,888.16 | 10,832,876.67 | 36,509,802.36 | 78,277,567.19 |
| 03 | Supervisión | 3,136,207.23 | 740,018.00 | 2,006,789.39 | 5,883,014.62 |
| 04 | Equipo | 8,276,324.44 | 201,981.00 | 8,478,305.44 | |
| 05 | Capacitación | 26,000.00 | 502,539.00 | 528,539.00 | |
| 06 | Gestión del Proyecto | 609,700.58 | 33,447.00 | 1,066,424.71 | 1,709,572.29 |
| 07 | Control Concurrente | 1,364,211.71 | 1,364,211.71 | ||
| TOTAL | 44,903,392.51 | 12,470,170.55 | 41,949,529.16 | 99,323,092.22 | |