PIA
S/13,000
Presupuesto apertura
Cargando datos...
| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001129 ORDENAMIENTO TERRITORIAL | 13,000 | +22,661 | 35,661 | 24,802 | 24,802 | 23,397 | 22,794 | 69,5% | 69,5% | 65,6% |
| 08 IMPUESTOS MUNICIPALES | 0 | +20,753 | 20,753 | 20,751 | 20,751 | 20,751 | 20,148 | 100,0% | 100,0% | 100,0% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 13,000 | +1,908 | 14,908 | 4,051 | 4,051 | 2,646 | 2,646 | 27,2% | 27,2% | 17,8% |