PIA
S/880,373
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0005546 EDUCACION, CULTURA Y DEPORTE | 880,373 | +253,310 | 1,133,683 | 337,265 | 337,265 | 331,795 | 325,711 | 29,8% | 29,8% | 29,3% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 757,098 | -44,984 | 712,114 | 58,487 | 58,487 | 55,135 | 54,910 | 8,2% | 8,2% | 7,7% |
| 08 IMPUESTOS MUNICIPALES | 0 | +298,294 | 298,294 | 272,172 | 272,172 | 270,073 | 264,214 | 91,2% | 91,2% | 90,5% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 123,275 | +0 | 123,275 | 6,606 | 6,606 | 6,586 | 6,586 | 5,4% | 5,4% | 5,3% |