PIA
S/193,188
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0089709 GERENCIA MUNICIPAL | 75,000 | +44,030 | 119,030 | 75,065 | 75,065 | 62,223 | 59,093 | 63,1% | 63,1% | 52,3% |
| 08 IMPUESTOS MUNICIPALES | 75,000 | +34,734 | 109,734 | 65,772 | 65,772 | 52,930 | 49,800 | 59,9% | 59,9% | 48,2% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 0 | +9,296 | 9,296 | 9,293 | 9,293 | 9,293 | 9,293 | 100,0% | 100,0% | 100,0% |
| 0403448 GARANTIZAR EL FINANCIAMIENTO DE PUNCHE GERENTES | 118,188 | +0 | 118,188 | 118,188 | 118,188 | 32,723 | 32,723 | 100,0% | 100,0% | 27,7% |
| 00 RECURSOS ORDINARIOS | 118,188 | +0 | 118,188 | 118,188 | 118,188 | 32,723 | 32,723 | 100,0% | 100,0% | 27,7% |