[["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","$    76.976.120.804,00","","$    76.976.120.804,00","$    12.458.460.465,19","$    64.517.660.338,81","$    12.458.460.465,19","","$    64.517.660.338,81"],["1.1.1.9 - OTROS IMPUESTOS","$    3.544.315.880,00","","$    3.544.315.880,00","$    696.535.124,83","$    2.847.780.755,17","$    696.535.124,83","","$    2.847.780.755,17"],["Total INGRESOS TRIBUTARIOS","$    80.520.436.684,00","","$    80.520.436.684,00","$    13.154.995.590,02","$    67.365.441.093,98","$    13.154.995.590,02","","$    67.365.441.093,98"],["1.1.3 - INGRESOS NO TRIBUTARIOS","","","","","","","",""],["1.1.3.1 - TASAS","$    234.147.119.210,00","","$    234.147.119.210,00","$    33.118.974.525,53","$    201.028.144.684,47","$    55.924.287.308,45","-$    22.805.312.782,92","$    178.222.831.901,55"],["1.1.3.2 - DERECHOS","$    6.310.609.901,00","","$    6.310.609.901,00","$    1.285.339.581,88","$    5.025.270.319,12","$    1.455.624.149,48","-$    170.284.567,60","$    4.854.985.751,52"],["1.1.3.9 - OTROS NO TRIBUTARIOS","$    9.980.180.566,00","","$    9.980.180.566,00","$    2.644.211.505,59","$    7.335.969.060,41","$    2.644.211.505,59","","$    7.335.969.060,41"],["Total INGRESOS NO TRIBUTARIOS","$    250.437.909.677,00","","$    250.437.909.677,00","$    37.048.525.613,00","$    213.389.384.064,00","$    60.024.122.963,52","-$    22.975.597.350,52","$    190.413.786.713,48"],["1.1.4 - VENTAS DE BIENES Y SERVICIOS","$    7.020.000.000,00","","","","","","",""],["Total VENTAS DE BIENES Y SERVICIOS","$    7.020.000.000,00","","$    7.020.000.000,00","$    14.804.436,14","$    7.005.195.563,86","$    2.213.752.375,91","-$    2.198.947.939,77","$    4.806.247.624,09"],["1.1.6 - RENTAS DE LA PROPIEDAD","","","","","","","",""],["1.1.6.1 - INTERESES","","","","","","","",""],["1.1.6.1.2 - INTERESES DEL EXTERIOR","$    3.239.924.007,00","","$    3.239.924.007,00","$    807.058.869,36","$    2.432.865.137,64","$    807.058.869,36","$    2.432.865.137,64",""],["Total RENTAS DE LA PROPIEDAD","$    3.239.924.007,00","","$    3.239.924.007,00","$    807.058.869,36","$    2.432.865.137,64","$    807.058.869,36","$    2.432.865.137,64",""],["1.1.7 - TRANSFERENCIAS CORRIENTES","","","","","","","",""],["1.1.7.1 - DEL SECTOR PRIVADO","","","","","","","",""],["1.1.7.1.1 - DE UNIDADES FAMILIARES","$    8.873.674,00","","$    8.873.674,00","$    23.585.572,87","-$    14.711.898,87","$    23.585.572,87","-$    14.711.898,87",""],["1.1.7.1.3 - DE EMPRESAS PRIVADAS","","","","$    171.821.087,86","-$    171.821.087,86","$    171.821.087,86","-$    171.821.087,86",""],["1.1.7.2 - DEL SECTOR PÚBLICO","","","","","","","",""],["1.1.7.2.3 - DE PROVINCIAS Y MUNICIPIOS","$    8.916.621.929,00","","$    8.916.621.929,00","$    2.494.459.067,48","$    6.422.162.861,52","$    2.494.459.067,48","","$    6.422.162.861,52"],["Total TRANSFERENCIAS CORRIENTES","$    8.925.495.603,00","","$    8.925.495.603,00","$    2.689.865.728,21","$    6.235.629.874,79","$    2.689.865.728,21","","$    6.235.629.874,79"],["Total INGRESOS CORRIENTES","$    350.143.765.971,00","","$    350.143.765.971,00","$    53.715.250.236,73","$    296.428.515.734,27","$    78.889.795.527,02","-$    25.174.545.290,29","$    271.253.970.443,98"],["1.3 - FUENTES FINANCIERAS","","","","","","","",""],["1.3.1 - DISMINUCIÓN DE LA INVERSIÓN FINANCIERA","","","","","","","",""],["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","$    12.000.000.000,00","","$    12.000.000.000,00","","$    12.000.000.000,00","","","$    12.000.000.000,00"],["1.3.1.4.4 - DISMINUCIÓN DE ACTIVOS DIFERIDOS Y ADELANTOS A PROVEEDO","","","","$    745.286.220,93","-$    745.286.220,93","$    745.286.220,93","","-$    745.286.220,93"],["Total DISMINUCIÓN DE LA INVERSIÓN FINANCIERA","$    12.000.000.000,00","","$    12.000.000.000,00","$    745.286.220,93","$    11.254.713.779,07","$    745.286.220,93","","$    11.254.713.779,07"],["TOTAL FUENTES FINANCIERAS","$    12.000.000.000,00","","$    12.000.000.000,00","$    745.286.220,93","$    11.254.713.779,07","$    745.286.220,93","","$    11.254.713.779,07"],["TOTAL GENERAL","$    362.143.765.971,00","","$    362.143.765.971,00","$    54.460.536.457,66","$    307.683.229.513,34","$    79.635.081.747,95","-$    25.174.545.290,29","$    282.508.684.223,05"]]