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ACTIVIDADES CULTURALES","$    690.093.300,00","$    15.200.000,00","$    92.225.928,47","$    55.754.077,68","$    54.624.077,68"],["1.1.1.01.43.000 - 18 ELECTROMECANICA","$    7.006.359.451,11","$    16.294.720,10","$    1.085.762.597,36","$    1.077.095.344,41","$    1.076.512.544,41"],["1.1.1.01.43.000 - 22 PROYECTOS DE OBRAS MUNICIPALES","$    91.436.165,00","$    714.737,72","$    28.573.072,50","$    15.015.286,03","$    10.189.286,03"],["1.1.1.01.43.000 - 23 COORD. Y ADMINIST PLANEAMIENTO URBANO","$    175.703.754,50","$    12.282.071,20","$    108.963.861,80","$    58.128.072,62","$    36.520.522,56"],["1.1.1.01.43.000 - 24 SEGUIMIENTO OBRAS MUNICIPALES","$    54.977.300,00","","$    15.318.549,29","$    8.804.449,05","$    6.760.329,05"],["1.1.1.01.43.000 - 25 MANTENIMIENTO RED PLUVIAL","$    1.975.520.493,68","$    6.788.172,37","$    1.948.605.286,11","$    435.321.071,99","$    366.480.652,75"],["1.1.1.01.43.000 - 35 OBRAS EN DEPENDENCIAS MUNICIPALES","$    103.100.000,00","","$    35.331.520,23","$    9.900.756,16","$    9.900.756,16"],["1.1.1.01.43.000 - 38 CATASTRO","$    29.855.103,22","$    2.704.797,30","$    27.806.093,53","$    16.369.914,58","$    13.919.914,58"],["1.1.1.01.43.000 - 66 OBRAS EN ALUMBRADO PUBLICO","","","$    76.917.071,89","$    38.862.126,16","$    38.862.126,16"],["1.1.1.01.43.000 - 68 INV. ELECTROMECANICA","","","$    6.040.000,00","",""],["1.1.1.01.43.000 - 75 OBRAS HIDRAULICAS","$    640.000.000,00","$    370.000.000,00","$    45.766.563,79","$    30.408.736,44","$    30.408.736,44"],["1.1.1.01.43.000 - 77 OBRAS PASEO DE LA COSTA","$    1.295.000.000,00","","$    1.264.977,20","$    1.264.977,20","$    1.264.977,20"],["1.1.1.01.43.000 - 89 OTRAS INVERSIONES","","$    98.351.700,00","$    65.916.285,00","$    24.443.625,00","$    24.443.625,00"],["1.1.1.01.44.000 - 16 SUBSECRETARIA DE TRANSITO","$    1.197.894.667,86","$    176.382.365,76","$    151.624.914,55","$    77.961.508,02","$    70.135.736,97"],["1.1.1.01.44.000 - 18 SS SERVICIOS PUBLICOS","$    54.407.542.576,65","$    4.093.932.767,85","$    46.451.019.947,06","$    5.659.799.713,46","$    2.684.475.614,60"],["1.1.1.01.44.000 - 19 APOYO POLICI A DE TRANSITO","","","$    154.022.596,60","$    154.022.596,60","$    154.022.596,60"],["1.1.1.01.44.000 - 20 ESPACIOS VERDES Y PLAZAS","$    473.600.445,06","$    26.303.659,60","$    86.665.077,21","$    19.109.594,07","$    17.790.334,07"],["1.1.1.01.44.000 - 21 PASEO DE LA COSTA","$    733.804.130,73","$    22.441.220,60","$    262.274.106,50","$    101.840.311,20","$    101.645.311,20"],["1.1.1.01.44.000 - 66 INV. SUBSECRETARÍA DE TRANSITO","$    810.430.000,00","$    292.863.251,10","$    437.736.580,40","$    102.669.780,40","$    55.405.220,40"],["1.1.1.01.44.000 - 68 INV. SUBSECRETARÍA DE SERVICIOS PUBLICO","$    4.714.623.290,00","$    3.191.723.574,60","$    537.816.557,21","$    165.703.346,33","$    155.334.077,15"],["1.1.1.01.44.000 - 70 INV. ESPACIOS VERDES Y PLAZAS","$    2.010.938.169,00","$    885.546.116,44","$    29.110.500,43","$    4.670.192,58","$    4.670.192,58"],["1.1.1.01.44.000 - 71 INV. PASEO DE LA COSTA","$    286.264.063,00","$    42.090.326,49","$    13.815.715,00","$    13.815.715,00","$    13.815.715,00"],["1.1.1.01.44.000 - 89 OTRAS INVERSIONES","","","$    15.904.000,00","$    15.904.000,00","$    15.904.000,00"],["1.1.1.01.45.000 - 16 SS DE GOBIERNO DIGITAL","$    1.945.724.618,00","$    213.348.749,35","$    1.325.454.935,55","$    489.011.965,23","$    422.439.205,45"],["1.1.1.01.45.000 - 17 SS DE INNOVACION","$    554.162.446,36","$    11.074.294,40","$    384.642.252,07","$    140.519.834,34","$    124.665.526,84"],["1.1.1.01.45.000 - 66 INV. SS DE TRANSFORMACION DIGITAL","$    840.018.850,00","$    291.662.565,01","$    87.869.478,68","$    24.733.306,67","$    24.733.306,67"],["1.1.1.01.45.000 - 67 INV. SS DE INNOVACION","$    105.415.645,00","$    22.400.000,00","$    71.748.963,85","",""],["Actividades Centrales","$    108.382.188.681,25","$    317.024.269,46","$    49.485.696.085,64","$    46.252.008.889,14","$    42.749.198.314,38"],["Partidas no asignables a programas","$    12.024.600.000,00","","$    15.263.655.772,18","$    15.263.655.772,18","$    15.263.655.772,18"],["Total DEPARTAMENTO EJECUTIVO","$    356.016.031.780,40","$    23.335.140.172,13","$    181.840.220.779,65","$    105.557.313.881,58","$    92.712.461.254,02"],["H.C.D.","","","","",""],["1.1.1.02.00.000 - 51 INV. HCD","","$    2.504.977,41","","",""],["Actividades Centrales","$    6.127.734.190,60","$    832.764,11","$    1.397.993.520,82","$    1.382.700.402,06","$    1.158.879.912,65"],["Partidas no asignables a programas","","","","",""],["Total H.C.D.","$    6.127.734.190,60","$    3.337.741,52","$    1.397.993.520,82","$    1.382.700.402,06","$    1.158.879.912,65"],["Total General","$    362.143.765.971,00","$    23.338.477.913,65","$    183.238.214.300,47","$    106.940.014.283,64","$    93.871.341.166,67"]]