PIA
S/40,583
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0227989 UNIDAD DE TRAMITE DOCUMENTARIO | 40,583 | +9,299 | 49,882 | 20,350 | 20,350 | 20,330 | 20,110 | 40,8% | 40,8% | 40,8% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 25,583 | +0 | 25,583 | 6,443 | 6,443 | 6,423 | 6,423 | 25,2% | 25,2% | 25,1% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 15,000 | +1,548 | 16,548 | 6,158 | 6,158 | 6,158 | 6,158 | 37,2% | 37,2% | 37,2% |
| 08 IMPUESTOS MUNICIPALES | 0 | +7,751 | 7,751 | 7,749 | 7,749 | 7,749 | 7,529 | 100,0% | 100,0% | 100,0% |