PIA
S/1,118,837
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0164929 ELABORACION Y EVALUACION DE PERFILES DE INVERSION PUBLICA | 858,268 | +0 | 858,268 | 147,833 | 147,833 | 96,856 | 96,692 | 17,2% | 17,2% | 11,3% |
| 18 CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES | 858,268 | +0 | 858,268 | 147,833 | 147,833 | 96,856 | 96,692 | 17,2% | 17,2% | 11,3% |
| 0223761 GESTION DE INVERSIONES | 260,569 | +36,485 | 297,054 | 63,924 | 63,924 | 63,576 | 63,519 | 21,5% | 21,5% | 21,4% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 251,569 | +0 | 251,569 | 27,440 | 27,440 | 27,440 | 27,440 | 10,9% | 10,9% | 10,9% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 0 | +36,485 | 36,485 | 36,483 | 36,483 | 36,136 | 36,078 | 100,0% | 100,0% | 99,0% |
| 08 IMPUESTOS MUNICIPALES | 9,000 | +0 | 9,000 | 0 | 0 | 0 | 0 | 0,0% | 0,0% | 0,0% |