PIA
S/137,479
Presupuesto apertura
Cargando datos...
| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0375470 SUBGERENCIA DE PROGRAMAS SOCIALES | 137,479 | +124,210 | 261,689 | 183,939 | 183,939 | 132,320 | 128,150 | 70,3% | 70,3% | 50,6% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 100,000 | +34,261 | 134,261 | 93,994 | 93,994 | 42,386 | 40,596 | 70,0% | 70,0% | 31,6% |
| 08 IMPUESTOS MUNICIPALES | 0 | +75,882 | 75,882 | 75,880 | 75,880 | 75,880 | 73,504 | 100,0% | 100,0% | 100,0% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 37,479 | +14,067 | 51,546 | 14,066 | 14,066 | 14,055 | 14,050 | 27,3% | 27,3% | 27,3% |