PIA
S/65,116,324
Presupuesto apertura
Cargando datos...
| Mes | Compromiso | Devengado | Girado | Pagado | Dev. acumulado | % avance PIM |
|---|---|---|---|---|---|---|
| 01Enero | 1,825,106 | 1,616,372 | 13,673 | 1,762,505 | 1,616,372 | 2,3% |
| 02Febrero | 4,927,545 | 2,701,989 | 3,095,790 | 4,618,451 | 4,318,361 | 6,2% |
| 03Marzo | 8,236,000 | 7,008,529 | 6,158,162 | 6,825,410 | 11,326,889 | 16,3% |
| 04Abril | 5,816,572 | 5,992,965 | 6,419,502 | 3,375,047 | 17,319,854 | 24,9% |
| 05Mayo | 1,450,036 | 1,031,004 | 1,446,820 | 47,332 | 18,350,858 |
| 06Junio | 0 | 0 | 0 | 0 | 18,350,858 | 26,4% |
| 07Julio | 0 | 0 | 0 | 0 | 18,350,858 | 26,4% |
| 08Agosto | 0 | 0 | 0 | 0 | 18,350,858 | 26,4% |
| 09Septiembre | 0 | 0 | 0 | 0 | 18,350,858 | 26,4% |
| 10Octubre | 0 | 0 | 0 | 0 | 18,350,858 | 26,4% |
| 11Noviembre | 0 | 0 | 0 | 0 | 18,350,858 | 26,4% |
| 12Diciembre | 0 | 0 | 0 | 0 | 18,350,858 | 26,4% |