N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Total (S/.) |
---|---|---|---|---|---|---|---|---|---|
1 | Actividad N° 01. Generación de Instrumentos para el Fomento de la Calidad de la Educación Superior | 482,439.83 | 6,714,110.56 | 5,666,357.89 | 993,491.88 | 1,392,788.72 | 1,842,460.57 | 616,495.73 | 17,708,145.18 |
2 | Actividad N° 02. Generación de Instrumentos para la Adecuada Pertinencia de la Educación Superior | 1,642,802.60 | 1,256,059.48 | 1,285,114.40 | 1,248,678.44 | 730,371.30 | 178,424.28 | 365,681.89 | 6,707,132.39 |
3 | Gestión del Programa | 6,722,635.05 | 10,890,797.01 | 11,774,819.70 | 13,709,265.80 | 15,996,608.32 | 14,683,631.31 | 4,071,122.15 | 77,848,879.34 |
4 | Evaluación | 226,914.00 | 794,199.00 | 1,248,027.00 | 69,947.50 | 42,000.00 | 2,381,087.50 | ||
5 | Auditoria | 109,050.91 | 152,139.60 | 131,202.60 | 63,272.29 | 201,280.78 | 656,946.18 | ||
TOTAL | 9,074,791.48 | 19,764,216.96 | 18,878,431.59 | 17,330,665.72 | 18,252,988.13 | 16,947,796.94 | 5,053,299.77 | 105,302,190.59 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
1 | Actividad N° 01. Generación de Instrumentos para el Fomento de la Calidad de la Educación Superior | 808,128.07 | 16,302,836.89 | 597,180.22 | 17,708,145.18 |
2 | Actividad N° 02. Generación de Instrumentos para la Adecuada Pertinencia de la Educación Superior | 886,902.54 | 5,721,750.57 | 98,479.28 | 6,707,132.39 |
3 | Gestión del Programa | 66,074,059.64 | 11,774,819.70 | 77,848,879.34 | |
4 | Evaluación | 2,381,087.50 | 2,381,087.50 | ||
5 | Auditoria | 656,946.18 | 656,946.18 | ||
TOTAL | 67,769,090.25 | 25,062,621.14 | 12,470,479.20 | 105,302,190.59 |