PIA
S/577,956
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0087741 CONTROL SANITARIO - CAMAL MUNICIPAL | 577,956 | +151,806 | 729,762 | 233,438 | 209,588 | 204,937 | 201,258 | 32,0% | 28,7% | 28,1% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 448,688 | -30,320 | 418,368 | 29,336 | 5,486 | 5,486 | 5,471 | 7,0% | 1,3% | 1,3% |
| 08 IMPUESTOS MUNICIPALES | 0 | +187,051 | 187,051 | 187,046 | 187,046 | 182,688 | 179,025 | 100,0% | 100,0% | 97,7% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 129,268 | -4,925 | 124,343 | 17,056 | 17,056 | 16,762 | 16,762 | 13,7% | 13,7% | 13,5% |