PIA
S/1,246,537
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0461446 AREA FUNCIONAL DE MERCADOS Y POLICIA MUNICIPAL | 1,246,537 | -8,455 | 1,238,082 | 48,944 | 48,944 | 48,600 | 48,451 | 4,0% | 4,0% | 3,9% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 1,246,537 | -15,800 | 1,230,737 | 42,936 | 42,936 | 42,936 | 42,936 | 3,5% | 3,5% | 3,5% |
| 08 IMPUESTOS MUNICIPALES | 0 | +7,345 | 7,345 | 6,008 | 6,008 | 5,664 | 5,514 | 81,8% | 81,8% | 77,1% |