PIA
S/281,031
Presupuesto apertura
| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001496 BRINDAR ASISTENCIA ALIMENTARIA | 281,031 | +2,500 | 283,531 | 276,679 | 276,679 | 95,456 | 95,456 | 97,6% | 97,6% | 33,7% |
| 00 RECURSOS ORDINARIOS | 271,031 | +0 | 271,031 | 271,031 | 271,031 | 90,207 | 90,207 | 100,0% | 100,0% | 33,3% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 10,000 | +2,500 | 12,500 | 5,648 | 5,648 | 5,248 | 5,248 | 45,2% | 45,2% | 42,0% |