| Fuente | PIA | PIM | Devengado | Saldo | Avance |
|---|---|---|---|---|---|
| 1. RO | 6,360,322 | 6,360,322 | 77,459 | 6,282,862 | 1.2% |
| 3. ROOC | 47,322,419 | 31,924,543 | 1,012,529 | 30,912,013 | 3.2% |
| TOTAL | 53,682,741 | 38,284,865 | 1,089,988 | 37,194,876 | 2.8% |
Generado: 2026-04-17 06:25 · Fuente: MEF Transparencia Económica