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PROYECTOS DE OBRA PUBL","$ 106.146.728,05","","","",""],["1.1.1.01.44.000 - 66 INV. SUBSECRETARÍA DE TRANSITO","$ 494.900.000,00","","$ 1.168.294.856,60","$ 1.107.249.856,60","$ 1.097.593.478,60"],["1.1.1.01.44.000 - 68 INV. SUBSECRETARÍA DE SERVICIOS PUBLICO","$ 4.708.519.260,36","","$ 5.609.847.237,01","$ 5.361.909.192,28","$ 5.268.194.392,51"],["1.1.1.01.44.000 - 70 INV. ESPACIOS VERDES Y PLAZAS","$ 1.400.000.000,00","","$ 2.571.378.082,62","$ 2.546.937.774,77","$ 2.152.173.753,64"],["1.1.1.01.44.000 - 71 INV. PASEO DE LA COSTA","","","$ 77.980.250,00","$ 77.980.250,00","$ 77.980.250,00"],["1.1.1.01.44.000 - 80 CENTRO REGIONAL DE IMPRESIONES","$ 1.477,15","","","",""],["1.1.1.01.45.000 - 16 SS DE GOBIERNO DIGITAL","$ 1.548.203.188,11","","$ 1.626.109.564,10","$ 1.526.463.282,11","$ 1.244.126.959,88"],["1.1.1.01.45.000 - 17 SS DE INNOVACION","$ 499.623.447,93","","$ 517.378.695,49","$ 507.814.695,49","$ 463.889.708,91"],["1.1.1.01.45.000 - 66 INV. SS DE TRANSFORMACION DIGITAL","$ 320.000.000,00","","$ 730.153.557,94","$ 707.034.329,27","$ 707.034.329,27"],["1.1.1.01.45.000 - 67 INV. SS DE INNOVACION","$ 14.700.000,00","","$ 22.149.999,90","$ 19.399.999,90","$ 19.399.999,90"],["Actividades Centrales","$ 84.393.835.750,35","$ 91.869.963.997,65","","$ 91.632.586.843,00","$ 89.551.038.680,52"],["Partidas no asignables a programas","$ 12.268.168.690,96","$ 12.218.502.656,82","","$ 12.218.502.656,82","$ 12.218.502.656,82"],["Total DEPARTAMENTO EJECUTIVO","$ 312.433.764.550,69","$ 324.938.357.285,46","","$ 313.618.386.343,83","$ 297.737.524.338,88"],["H.C.D.","","","","",""],["Actividades Centrales","4,920,032,202.96","","5,205,612,566.94","5,205,612,566.94","5,100,648,228.43"],["Partidas no asignables a programas Total H.C.D.","4,920,032,202.96","","5,205,612,566.94","5,205,612,566.94","5,100,648,228.43"],["Total General","$ 317.353.796.753,65","","$ 330.143.969.852,40","$ 318.823.998.910,77","$ 302.838.172.567,31"],["MOVIMIENTOS DE TESORERIA","","","","","IMPORTE"],["Saldo Inicial:","","","","","$ 30.481.271.346,43"],["Ingresos del Período:","","","","","$ 331.319.758.492,92"],["Gastos del Período:","","","","","$ 334.650.395.106,74"],["Saldo Final:","","","","","$ 27.150.634.732,61"],["Demostración del Saldo","","","","",""],["CAJA","","","","","$ 114.744.556,20"],["1.1.1.2.1.01.09 50030/2-OPERACIONES AUTOMATICAS-50030/2","","","","","$ 1.388.393.940,64"],["1.1.1.2.1.01.22 50341/7- RECURSOS ORDINARIOS - 50341/7","","","","","$ 8.582.079.250,93"],["1.1.1.2.1.02.01 9946-BANCO CIUDAD-99/4","","","","","$ 939.379,50"],["1.1.1.2.1.03.01 4156-4060-7-BANCO GALICIA-4156-4060-7","","","","","$ 338.546.009,91"],["1.1.1.2.2.01.01 PROGRAMA FEDERAL DE VIVIENDAS-3600175/60","","","","","$ 1.594.123,10"],["1.1.1.2.2.01.02 280481/45-ASOMA BANCO NACION-280481/45","","","","","$ 49.343.729,39"],["1.1.1.2.2.01.05 3600166/54-EMPRENDIMIENTO PRODUCTIVOS BCO NACION-3600166/54","","","","","$ 919.687,06"],["1.1.1.2.2.01.07 3600226/25-RR.HH. 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