PIA
S/3,900
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0178811 ORGANO DE CONTROL INSTITUCIONAL - OCI | 3,900 | +50,549 | 54,449 | 41,418 | 41,418 | 41,418 | 40,479 | 76,1% | 76,1% | 76,1% |
| 08 IMPUESTOS MUNICIPALES | 0 | +35,842 | 35,842 | 35,840 | 35,840 | 35,840 | 35,160 | 100,0% | 100,0% | 100,0% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 3,900 | +14,707 | 18,607 | 5,578 | 5,578 | 5,578 | 5,319 | 30,0% | 30,0% | 30,0% |