PIA
S/290,837
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0082788 ALCALDIA | 290,837 | +42,111 | 332,948 | 166,513 | 165,113 | 136,647 | 133,762 | 50,0% | 49,6% | 41,0% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 205,837 | +0 | 205,837 | 61,522 | 61,522 | 61,522 | 61,522 | 29,9% | 29,9% | 29,9% |
| 08 IMPUESTOS MUNICIPALES | 79,651 | +26,618 | 106,269 | 88,476 | 87,076 | 58,611 | 55,725 | 83,3% | 81,9% | 55,1% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 5,349 | +15,493 | 20,842 | 16,515 | 16,515 | 16,515 | 16,515 | 79,2% | 79,2% | 79,2% |