| 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 | 319,484.88 | 19,907,046.87 |
| 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 | 136,582.04 | 8,436,984.14 |
| 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 | 2,132,695.80 | 84,740,734.85 |
| 4 | Evaluación | 226,914.00 | 794,199.00 | 1,248,027.00 | 69,947.50 | 42,000.00 | 366,043.27 | 625,400.00 | 3,372,530.77 | |
| 5 | Auditoria | 109,050.91 | 152,139.60 | 131,202.60 | 63,272.29 | 201,280.78 | 64,930.96 | 175,075.57 | 896,952.71 | |
| 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 | 3,389,238.29 | 117,354,249.34 | |
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 1 | Actividad N° 01. Generación de Instrumentos para el Fomento de la Calidad de la Educación Superior | 2,616,829.84 | 16,693,036.81 | 597,180.22 | 19,907,046.87 |
| 2 | Actividad N° 02. Generación de Instrumentos para la Adecuada Pertinencia de la Educación Superior | 2,615,754.29 | 5,722,750.57 | 98,479.28 | 8,436,984.14 |
| 3 | Gestión del Programa | 72,965,915.15 | 11,774,819.70 | 84,740,734.85 | |
| 4 | Evaluación | 55,000.00 | 3,317,530.77 | 3,372,530.77 | |
| 5 | Auditoria | 896,952.71 | 896,952.71 | ||
| TOTAL | 78,253,499.28 | 26,630,270.86 | 12,470,479.20 | 117,354,249.34 | |