[["Carácter Económico - Descripción","Recurso Estimado","Modificaciones","Recurso Vigente","Recurso Devengado","Dif. entre Vigente y Devengado","Recursos Percibido","Dif. entre Devengado y Percibido","Dif. entre Vigente y Percibido"],["1.1 - INGRESOS CORRIENTES","","","","","","","",""],["1.1.1 - INGRESOS TRIBUTARIOS","","","","","","","",""],["1.1.1.1 - IMPUESTOS PROVINCIALES Y NACIONALES","65.288.903.164,00","","65.288.903.164,00","63.997.699.963,02","1.291.203.200,98","63.997.699.963,02","","1.291.203.200,98"],["1.1.1.9 - OTROS IMPUESTOS","2.014.673.228,00","","2.014.673.228,00","2.938.881.533,83","-924.208.305,83","2.938.881.533,83","","-924.208.305,83"],["Total INGRESOS TRIBUTARIOS","67.303.576.392,00","","67.303.576.392,00","66.936.581.496,85","366.994.895,15","66.936.581.496,85","","366.994.895,15"],["1.1.3 - INGRESOS NO TRIBUTARIOS","","","","","","","",""],["1.1.3.1 - TASAS","192.069.386.171,00","","192.069.386.171,00","206.736.394.081,32","-14.667.007.910,32","184.503.454.832,42","22.232.939.248,90","7.565.931.338,58"],["1.1.3.2 - DERECHOS","4.410.765.337,00","4.065.600,00","4.414.830.937,00","6.680.507.762,00","-2.265.676.825,00","5.563.575.277,94","1.116.932.484,06","-1.148.744.340,94"],["1.1.3.9 - OTROS NO TRIBUTARIOS","5.515.384.869,00","3.248.610.669,79","8.763.995.538,79","11.254.388.577,99","-2.490.393.039,20","11.254.388.577,99","","-2.490.393.039,20"],["Total INGRESOS NO TRIBUTARIOS","201.995.536.377,00","3.252.676.269,79","205.248.212.646,79","224.671.290.421,31","-19.423.077.774,52","201.321.418.688,35","23.349.871.732,96","3.926.793.958,44"],["1.1.4 - VENTAS DE BIENES Y SERVICIOS","5.100.000.000,00","","","","","","",""],["Total VENTAS DE BIENES Y SERVICIOS","5.100.000.000,00","1.188.295.010,32","6.288.295.010,32","8.291.124.845,14","-2.002.829.834,82","6.290.843.028,32","2.000.281.816,82","-2.548.018,00"],["1.1.6 - RENTAS DE LA PROPIEDAD","","","","","","","",""],["1.1.6.1 - INTERESES","","","","","","","",""],["1.1.6.1.2 - INTERESES DEL EXTERIOR","3.000.000.000,00","3.000.000.000,00","","8.192.700.052,39","-5.192.700.052,39","8.192.700.052,39","-5.192.700.052,39",""],["Total RENTAS DE LA PROPIEDAD","3.000.000.000,00","3.000.000.000,00","","8.192.700.052,39","-5.192.700.052,39","8.192.700.052,39","-5.192.700.052,39",""],["1.1.7 - TRANSFERENCIAS CORRIENTES","","","","","","","",""],["1.1.7.1 - DEL SECTOR PRIVADO","","","","","","","",""],["1.1.7.1.1 - DE UNIDADES FAMILIARES","130.999.030,11","","130.999.030,11","131.999.030,11","-1.000.000,00","131.999.030,11","-1.000.000,00",""],["1.1.7.1.3 - DE EMPRESAS PRIVADAS","1.335.647.106,37","","1.335.647.106,37","1.335.647.106,37","","1.335.647.106,37","0,00",""],["1.1.7.2 - DEL SECTOR PÚBLICO","","","","","","","",""],["1.1.7.2.1 - DEL SECTOR PÚBLICO NACIONAL","","","","","","","","0,00"],["1.1.7.2.3 - DE PROVINCIAS Y MUNICIPIOS","5.056.393.921,00","3.800.573.313,48","8.856.967.234,48","9.439.972.498,43","-583.005.263,95","9.439.972.498,43","","-583.005.263,95"],["Total TRANSFERENCIAS CORRIENTES","5.056.393.921,00","5.267.219.449,96","10.323.613.370,96","10.907.618.634,91","-584.005.263,95","10.907.618.634,91","","-584.005.263,95"],["Total INGRESOS CORRIENTES","282.455.506.690,00","9.708.190.730,07","292.163.697.420,07","318.999.315.450,60","-26.835.618.030,53","293.649.161.900,82","25.350.153.549,78","-1.485.464.480,75"],["1.3 - FUENTES FINANCIERAS","","","","","","","",""],["1.3 - FUENTES FINANCIERAS","","","","","","","",""],["1.3.1 - DISMINUCIÓN DE LA INVERSIÓN FINANCIERA 1.3.1.4 - DISMINUCIÓN DE OTROS ACTIVOS FINANCIEROS","","","","","","","",""],["1.3.1.4.1 - DISMINUCIÓN DE DISPONIBILIDADES","15.000.000.000,00","10.190.099.333,58","25.190.099.333,58","","25.190.099.333,58","","25.190.099.333,58",""],["1.3.1.4.4 - DISMINUCIÓN DE ACTIVOS DIFERIDOS Y ADELANTOS A PROVEEDO","","","","4.287.485.392,54","-4.287.485.392,54","4.287.485.392,54","-4.287.485.392,54",""],["Total DISMINUCIÓN DE LA INVERSIÓN FINANCIERA","15.000.000.000,00","10.190.099.333,58","25.190.099.333,58","4.287.485.392,54","20.902.613.941,04","4.287.485.392,54","20.902.613.941,04",""],["Total FUENTES FINANCIERAS","15,000,000,000.00","10.190.099.333,58","25.190.099.333,58","4.287.485.392,54","20.902.613.941,04","4.287.485.392,54","","20.902.613.941,04"],["TOTAL GENERAL","297,455,506,690.00","19.898.290.063,65","317.353.796.753,65","323.286.800.843,14","-5.933.004.089,49","297.936.647.293,36","25.350.153.549,78","19.417.149.460,29"]]