Ministerio
de Educación
de Educación
Viceministerio
de Gestión Pedagógica
de Gestión Pedagógica
Unidad
Ejecutora 118
Ejecutora 118
| N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
|---|---|---|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 109,905.20 | 824,289.00 | 164,857.80 | 47,000.00 | 1,146,052.00 | ||
| 02 | Obra | 5,813,303.10 | 4,930,605.69 | 5,272,349.09 | 16,016,257.88 | |||
| 03 | Supervisión | 214,385.82 | 1,359,125.74 | 586,527.49 | 2,160,039.05 | |||
| 04 | Equipo | 1,836,850.24 | 5,714,365.43 | 4,993,450.57 | 12,544,666.24 | |||
| 06 | Gestión del Proyecto | 55,118.81 | 83,607.36 | 15,329.01 | 134,432.21 | 90,384.00 | 378,871.39 | |
| 07 | Control Concurrente | 463,674.00 | 463,674.00 | |||||
| TOTAL | 109,905.20 | 879,407.81 | 248,465.16 | 7,926,868.17 | 12,602,203.07 | 10,942,711.15 | 32,709,560.56 | |
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 565,236.96 | 580,815.04 | 1,146,052.00 | |
| 02 | Obra | 5,026,856.09 | 2,149,469.00 | 8,839,932.79 | 16,016,257.88 |
| 03 | Supervisión | 721,243.48 | 244,071.82 | 1,194,723.75 | 2,160,039.05 |
| 04 | Equipo | 3,574,567.95 | 181,851.03 | 8,788,247.26 | 12,544,666.24 |
| 06 | Gestión del Proyecto | 90,384.00 | 48,401.68 | 240,085.71 | 378,871.39 |
| 07 | Control Concurrente | 463,674.00 | 463,674.00 | ||
| TOTAL | 9,876,725.52 | 3,189,030.49 | 19,643,804.55 | 32,709,560.56 | |