PIA
S/155,135
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0179265 SUBGERENCIA DE FISCALIZACION TRIBUTARIA | 155,135 | +50,045 | 205,180 | 62,582 | 62,582 | 58,772 | 58,192 | 30,5% | 30,5% | 28,6% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 145,135 | +0 | 145,135 | 5,542 | 5,542 | 5,542 | 5,542 | 3,8% | 3,8% | 3,8% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 0 | +35,116 | 35,116 | 35,114 | 35,114 | 34,804 | 34,658 | 100,0% | 100,0% | 99,1% |
| 08 IMPUESTOS MUNICIPALES | 10,000 | +14,929 | 24,929 | 21,926 | 21,926 | 18,426 | 17,993 | 88,0% | 88,0% | 73,9% |