[["Fondo - Descripción","Recursos Vigente Saldo Inicial","Recursos Vigente Vigente","Recursos Vigente Total","Recursos Devengado","Recursos Percibido","Gastos Compromiso","Gastos Devengado","Gastos Pagado","Gastos R Devengado no Pagado","Dif. entre ec. Percibidos y Gastos Pagados"],["7 - INGRESOS DE OBRAS ASISTENCIALES FORD","","7,020,000,000.00","7,020,000,000.00","8,978,058.14","2,207,925,997.91","2,008,937,672.05","2,008,937,672.05","1,780,002,712.26","228,934,959.79","427,923,285.65"],["8 - INV. CLINICAS EN SERES HUMANOS ORD 28810 EXP 2365/11","","","","300,000.00","300,000.00","5,552,140.00","131,340.00","131,340.00","100,910.00","-$    131.340,00"],["9 - MULTAS ART 75 LEY 13133 OMIC -EXP 7570 /CTA 50166/4)","","","","152,328,731.00","152,328,731.00","154,022,596.60","154,022,596.60","154,022,596.60","","$    300.000,00"],["10 - APOYO POLICIA DE TRANSITO EXP 2224/12 (CTA 50166/4)","","","","81,210,414.58","81,210,414.58","71,722,951.41","71,722,951.41","71,722,951.41","","-$    1.693.865,60"],["11 - HONORARIOS JUDICIALES LEY 8838-AFECTADO (CTA 50166","","","","10,088,790.00","10,088,790.00","11,344,664.00","11,344,664.00","11,344,664.00","","$    9.487.463,17"],["12 - RUIT-EXPED 753/2018 (CTA 50166/4)","","","","1,362,000.00","1,362,000.00","12,450,226.00","12,450,226.00","12,349,316.00","","-$    1.255.874,00"],["13 - CONVENIO BEBIDAS ALCOHOLICAS -EXP 9864/04 (CTA50166","","","","10,303,350.00","10,303,350.00","10,303,231.00","10,303,231.00","10,303,231.00","","$    1.362.000,00"],["15 - FDO PARA LA PROMOCION DEL DEPORTE -ORD 33432 EXP","","","","243,432.87","243,432.87","16,385,333.98","16,385,333.98","16,385,333.98","","$    10.303.350,00"],["16 - RECOBRO BARRIO HABANA","","","","543,852.00","543,852.00","","","","","$    243.432,87"],["92 - SERV PRESTADOS -DEFENSA CIVIL -ORD 35766 ART 63","","","","11,013,420.00","11,013,420.00","","","","","-$    11.805.464,00"],["103 - SERVICIOS CUERPO DE PATRULLA - AFECTADO","","","","7,451,660.86","7,451,660.86","","","","","$    710.189,00"],["114 - SERVICIOS INSPECTORES FISCALIZACION Y CONTROL - A","","","","","","","","","","-$    8.933.673,12"],["Total: 1.2 - AFECTADOS","$    - 0","7,020,000,000.00","7,020,000,000.00","283,823,709.45","2,482,771,649.22","2,290,718,815.04","2,285,298,015.04","2,056,262,145.25","229,035,869.79","426,509,503.97"],["1 - FONDO PARA LA EDUCACION, CIENCIA Y TEC","","$    4.390.000.000,00","$    4.390.000.000,00","$    1.110.218.917,83","$    1.110.218.917,83","$    586.992.118,22","$    366.300.455,97","$    330.347.695,26","$    35.952.760,71","$    779.871.222,57"],["2 - SUMAR ORD 26.401 EXP5 5103/07(CTA.50118/3)","","","","$    49.311.700,00","$    49.311.700,00","$    13.736.395,44","$    13.071.307,98","$    5.714.398,00","$    7.356.909,98","$    43.597.302,00"],["3 - FDO SOCIAL LEY 13163-FORTALECIMIENTO (CTA.50166/4)","","","","$    164.492.521,21","$    164.492.521,21","$    96.260.272,00","$    79.887.272,00","$    79.887.272,00","","$    84.605.249,21"],["4 - PROG DE RESP SOCIAL COMP- ENVION EXP.12169/09 (CTA.5","","","","$    10.693.366,00","$    10.693.366,00","$    14.634.253,50","$    2.324.230,50","$    2.324.230,50","","$    8.369.135,50"],["102 - FONDO FORT. SEGURIDAD Y SS ASOC 2025 - DTO 371/25 -","","","","","","$    44.578.852,00","$    44.578.851,94","$    44.578.851,94","","-$    44.578.851,94"],["Total: 2.2 - AFECTADOS","$    - 0","4,390,000,000.00","4,390,000,000.00","1,334,716,505.04","1,334,716,505.04","756,201,891.16","506,162,118.39","462,852,447.70","43,309,670.69","871,864,057.34"],["59 - CANON CONVENIO LINCOLN - EXP. 5665/24","","450,000,000.00","450,000,000.00","","","$    5.738.997,30","$    2.867.220,57","$    2.867.220,57","","-$    2.867.220,57"],["Total: 4.2 - AFECTADOS","$    - 0","$    450.000.000,00","$    450.000.000,00","$    - 0","$    - 0","$    5.738.997,30","$    2.867.220,57","$    2.867.220,57","$    - 0","-$    2.867.220,57"],["Total General","$    - 0","$    11.860.000.000,00","$    11.860.000.000,00","$    1.618.540.214,49","$    3.817.488.154,26","$    3.052.659.703,50","$    2.794.327.354,00","$    2.521.981.813,52","$    272.345.540,48","$    1.295.506.340,74"]]