| Fuente | PIA | PIM | Devengado | Saldo | Avance |
|---|---|---|---|---|---|
| 1. RO | 2,272,609 | 24,461,064 | 5,168,037 | 19,293,026 | 21.1% |
| 2. RDR | — | 8,525,633 | 16,458 | 8,509,174 | 0.2% |
| TOTAL | 2,272,609 | 32,986,697 | 5,184,495 | 27,802,201 | 15.7% |
Generado: 2026-04-17 06:24 · Fuente: MEF Transparencia Económica