PIA
S/104,200
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0338401 OFICINA DE PLANEAMIENTO Y MODERNIZACION | 104,200 | +33,700 | 137,900 | 82,298 | 82,298 | 54,598 | 54,598 | 59,7% | 59,7% | 39,6% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 69,200 | +0 | 69,200 | 22,191 | 22,191 | 22,191 | 22,191 | 32,1% | 32,1% | 32,1% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 28,000 | +8,200 | 36,200 | 35,866 | 35,866 | 27,166 | 27,166 | 99,1% | 99,1% | 75,0% |
| 08 IMPUESTOS MUNICIPALES | 7,000 | +25,500 | 32,500 | 24,241 | 24,241 | 5,241 | 5,241 | 74,6% | 74,6% | 16,1% |