PIA
S/10,000
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0193622 SUB GERENCIA DE EDIFICACIONES | 10,000 | +40,792 | 50,792 | 44,962 | 44,962 | 44,962 | 44,066 | 88,5% | 88,5% | 88,5% |
| 08 IMPUESTOS MUNICIPALES | 0 | +34,365 | 34,365 | 34,363 | 34,363 | 34,363 | 33,468 | 100,0% | 100,0% | 100,0% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 10,000 | +6,427 | 16,427 | 10,599 | 10,599 | 10,599 | 10,599 | 64,5% | 64,5% | 64,5% |