PIA
S/15,000
Presupuesto apertura
Cargando datos...
| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0021332 CATASTRO DISTRITAL | 5,000 | +17,556 | 22,556 | 19,420 | 19,420 | 19,000 | 18,778 | 86,1% | 86,1% | 84,2% |
| 08 IMPUESTOS MUNICIPALES | 0 | +13,835 | 13,835 | 13,833 | 13,833 | 13,833 | 13,610 | 100,0% | 100,0% | 100,0% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 5,000 | +3,721 | 8,721 | 5,588 | 5,588 | 5,168 | 5,168 | 64,1% | 64,1% | 59,3% |
| 0001386 SANEAMIENTO FISICO LEGAL | 10,000 | +0 | 10,000 | 5,415 | 5,415 | 0 | 0 | 54,1% | 54,1% | 0,0% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 10,000 | +0 | 10,000 | 5,415 | 5,415 | 0 | 0 | 54,1% | 54,1% | 0,0% |