PIA
S/618,125
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0013941 SANEAMIENTO BASICO INTEGRAL | 618,125 | +180,858 | 798,983 | 337,911 | 337,911 | 334,596 | 330,364 | 42,3% | 42,3% | 41,9% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 286,090 | +22,007 | 308,097 | 24,201 | 24,201 | 23,300 | 23,300 | 7,9% | 7,9% | 7,6% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 218,735 | +45,794 | 264,529 | 103,732 | 103,732 | 102,609 | 102,209 | 39,2% | 39,2% | 38,8% |
| 08 IMPUESTOS MUNICIPALES | 113,300 | +113,057 | 226,357 | 209,978 | 209,978 | 208,687 | 204,855 | 92,8% | 92,8% | 92,2% |