Between 2018 and 2022, the Regional Transportation and Communications Management showed a variable budget execution in terms of income and expenses. The revenue collected, which started at 2,184,938.00 S/ in 2018, showed a decreasing trend, reaching a minimum of 675,502.00 S/ in 2022. This drop in revenue reflects challenges in resource collection or changes in financial policies. On the other hand, expenses experienced significant fluctuations, with a dramatic increase in 2022, reaching 22,733,300.00 S/. Compared to that year's income, this high expense suggests a possible large investment or an extraordinary expense not reflected in previous years. Expenses in 2018 to 2021 were relatively stable and in line with income, except for a notable difference in 2022. The discrepancy between total income (6,266,288.00 S/) and total expenses (28,144,522.00 S/) during the period indicates a defi...