| Fuente | PIA | PIM | Devengado | Saldo | Avance |
|---|---|---|---|---|---|
| 1. RO | 2,466,706 | 2,466,706 | 1,558,706 | 907,999 | 63.2% |
| 5. RD | 1,156,648 | 1,156,648 | 177,265 | 979,383 | 15.3% |
| TOTAL | 3,623,354 | 3,623,354 | 1,735,971 | 1,887,382 | 47.9% |
Generado: 2026-04-17 06:24 · Fuente: MEF Transparencia Económica