PIA
S/20,000
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0160787 DESARROLLO DE ESTUDIOS PARA ESTABLECER EL RIESGO A NIVEL TERRITORIAL | 20,000 | +49,944 | 69,944 | 57,463 | 57,463 | 57,463 | 56,448 | 82,2% | 82,2% | 82,2% |
| 08 IMPUESTOS MUNICIPALES | 0 | +43,769 | 43,769 | 43,739 | 43,739 | 43,739 | 42,724 | 99,9% | 99,9% | 99,9% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 20,000 | +6,175 | 26,175 | 13,724 | 13,724 | 13,724 | 13,724 | 52,4% | 52,4% | 52,4% |