PIA
S/214,228
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0277174 OFICINA DE PATRIMONIO | 214,228 | +35,966 | 250,194 | 56,473 | 56,473 | 54,172 | 53,583 | 22,6% | 22,6% | 21,6% |
| 08 IMPUESTOS MUNICIPALES | 143,000 | +15,660 | 158,660 | 26,141 | 26,141 | 26,141 | 25,637 | 16,5% | 16,5% | 16,5% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 47,228 | +0 | 47,228 | 3,996 | 3,996 | 3,996 | 3,996 | 8,5% | 8,5% | 8,5% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 24,000 | +20,306 | 44,306 | 26,336 | 26,336 | 24,034 | 23,950 | 59,4% | 59,4% | 54,3% |