| Fuente | PIA | PIM | Devengado | Saldo | Avance |
|---|---|---|---|---|---|
| 1. RO | 12,697,520 | 13,679,020 | 2,289,724 | 11,389,295 | 16.7% |
| 3. ROOC | 184,302 | 280,390 | — | 280,390 | 0.0% |
| TOTAL | 12,881,822 | 13,959,410 | 2,289,724 | 11,669,685 | 16.4% |
Generado: 2026-04-17 06:24 · Fuente: MEF Transparencia Económica