| N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 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 | 2,495,912.54 | 300,000.94 | 19,887,562.93 |
| 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 | 1,958,951.60 | 8,300,402.10 | |
| 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 | 8,830,281.86 | 1,250,100.87 | 83,858,139.92 |
| 4 | Evaluación | 226,914.00 | 794,199.00 | 1,248,027.00 | 69,947.50 | 42,000.00 | 366,043.27 | 167,589.97 | 2,914,720.74 | |
| 5 | Auditoria | 109,050.91 | 152,139.60 | 131,202.60 | 63,272.29 | 201,280.78 | 64,930.96 | 131,612.78 | 853,489.92 | |
| 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 | 13,716,120.23 | 1,849,304.56 | 115,814,315.61 | |
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 1 | Actividad N° 01. Generación de Instrumentos para el Fomento de la Calidad de la Educación Superior | 2,597,345.90 | 16,693,036.81 | 597,180.22 | 19,887,562.93 |
| 2 | Actividad N° 02. Generación de Instrumentos para la Adecuada Pertinencia de la Educación Superior | 2,479,172.25 | 5,722,750.57 | 98,479.28 | 8,300,402.10 |
| 3 | Gestión del Programa | 72,083,320.22 | 11,774,819.70 | 83,858,139.92 | |
| 4 | Evaluación | 2,914,720.74 | 2,914,720.74 | ||
| 5 | Auditoria | 853,489.92 | 853,489.92 | ||
| TOTAL | 77,159,838.37 | 26,183,998.04 | 12,470,479.20 | 115,814,315.61 | |