| Fuente | PIA | PIM | Devengado | Saldo | Avance |
|---|---|---|---|---|---|
| 1. RO | 574,952,534 | 554,933,828 | 212,766,403 | 342,167,424 | 38.3% |
| 2. RDR | 91,067,341 | 94,393,299 | 23,974,974 | 70,418,324 | 25.4% |
| TOTAL | 666,019,875 | 649,327,127 | 236,741,377 | 412,585,749 | 36.5% |
Generado: 2026-04-17 06:25 · Fuente: MEF Transparencia Económica