PIA
S/10,200
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0409700 SECRETARIA TECNICA PAD | 10,200 | +32,250 | 42,450 | 39,150 | 39,150 | 39,150 | 38,439 | 92,2% | 92,2% | 92,2% |
| 08 IMPUESTOS MUNICIPALES | 10,200 | +28,587 | 38,787 | 35,487 | 35,487 | 35,487 | 34,967 | 91,5% | 91,5% | 91,5% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 0 | +3,663 | 3,663 | 3,662 | 3,662 | 3,662 | 3,471 | 100,0% | 100,0% | 100,0% |