PIA
S/215,690
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0204591 OFICINA DE TESORERIA | 215,690 | +112,996 | 328,686 | 179,711 | 179,351 | 152,630 | 151,802 | 54,7% | 54,6% | 46,4% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 165,690 | +10,706 | 176,396 | 36,483 | 36,483 | 36,476 | 36,340 | 20,7% | 20,7% | 20,7% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 50,000 | +73,297 | 123,297 | 114,236 | 113,876 | 87,162 | 87,152 | 92,7% | 92,4% | 70,7% |
| 08 IMPUESTOS MUNICIPALES | 0 | +28,993 | 28,993 | 28,991 | 28,991 | 28,991 | 28,311 | 100,0% | 100,0% | 100,0% |