PIA
S/178,166
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| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0409342 OFICINA GENERAL DE SUPERVISION Y LIQUIDACION | 178,166 | +37,585 | 215,751 | 65,234 | 65,234 | 64,899 | 64,709 | 30,2% | 30,2% | 30,1% |
| 07 FONDO DE COMPENSACION MUNICIPAL | 178,166 | +0 | 178,166 | 29,471 | 29,471 | 29,471 | 29,471 | 16,5% | 16,5% | 16,5% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 0 | +37,585 | 37,585 | 35,763 | 35,763 | 35,428 | 35,238 | 95,2% | 95,2% | 94,3% |