| 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 | 33,301.90 | 100,868,462.48 | |||
| 03 | Supervisión | 1,477,090.23 | 1,716,837.69 | 1,613,563.74 | 4,807,491.66 | ||||
| 04 | Equipo | 3,661,215.88 | 3,661,215.88 | ||||||
| 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 | 575,659.29 | 1,668,891.67 | |
| 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 | 4,385,342.18 | 114,723,337.17 | |
| 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 | 43,939,552.88 | 25,989,886.43 | 30,939,023.17 | 100,868,462.48 |
| 03 | Supervisión | 720,556.71 | 1,223,552.00 | 2,863,382.95 | 4,807,491.66 |
| 04 | Equipo | 492,434.04 | 8,000.00 | 3,160,781.84 | 3,661,215.88 |
| 05 | Capacitación | 2,000.00 | 113,165.11 | 115,165.11 | |
| 06 | Gestión del Proyecto | 157,013.45 | 34,705.00 | 1,477,173.22 | 1,668,891.67 |
| 07 | Control Concurrente | 1,604,306.65 | 1,604,306.65 | ||
| TOTAL | 47,168,750.40 | 28,420,486.19 | 39,134,100.58 | 114,723,337.17 | |