PIA
S/0
Presupuesto apertura
| Concepto | PIA | Modif. | PIM | Cert. | Comp. | Dev. | Gir. | % Cert. | % Comp. | % Dev. |
|---|---|---|---|---|---|---|---|---|---|---|
| 0178883 PROCURADURIA PUBLICA MUNICIPAL | 0 | +58,610 | 58,610 | 43,606 | 43,606 | 38,732 | 37,946 | 74,4% | 74,4% | 66,1% |
| 08 IMPUESTOS MUNICIPALES | 0 | +50,001 | 50,001 | 34,997 | 34,997 | 30,123 | 29,636 | 70,0% | 70,0% | 60,3% |
| 09 RECURSOS DIRECTAMENTE RECAUDADOS | 0 | +8,609 | 8,609 | 8,608 | 8,608 | 8,608 | 8,311 | 100,0% | 100,0% | 100,0% |