| N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Total (S/.) |
|---|---|---|---|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 132,583.00 | 1,165,989.41 | 699,231.31 | 1,997,803.72 | ||||
| 02 | Obra | 29,975,575.35 | 32,182,532.85 | 38,677,052.38 | 239,490.12 | 101,074,650.70 | |||
| 03 | Supervisión | 1,477,090.23 | 1,716,837.69 | 1,613,563.74 | 213,255.23 | 5,020,746.89 | |||
| 04 | Equipo | 4,531,719.48 | 4,531,719.48 | ||||||
| 05 | Capacitación | 115,165.11 | 115,165.11 | ||||||
| 06 | Gestión del Proyecto | 121,563.87 | 200,293.37 | 329,683.61 | 209,218.03 | 232,473.50 | 622,098.93 | 1,715,331.31 | |
| 07 | Control Concurrente | 1,604,306.65 | 1,604,306.65 | ||||||
| TOTAL | 132,583.00 | 1,287,553.28 | 899,524.68 | 33,386,655.84 | 34,108,588.57 | 40,523,089.62 | 5,721,728.87 | 116,059,723.86 | |
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 254,886.67 | 1,162,342.76 | 580,574.29 | 1,997,803.72 |
| 02 | Obra | 44,145,741.10 | 25,989,886.43 | 30,939,023.17 | 101,074,650.70 |
| 03 | Supervisión | 720,556.71 | 1,225,552.00 | 3,074,638.18 | 5,020,746.89 |
| 04 | Equipo | 1,028,170.79 | 17,950.00 | 3,485,598.69 | 4,531,719.48 |
| 05 | Capacitación | 2,000.00 | 113,165.11 | 115,165.11 | |
| 06 | Gestión del Proyecto | 157,013.45 | 34,705.00 | 1,523,612.86 | 1,715,331.31 |
| 07 | Control Concurrente | 1,604,306.65 | 1,604,306.65 | ||
| TOTAL | 47,910,675.37 | 28,432,436.19 | 39,716,612.30 | 116,059,723.86 | |