{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["Table 1","Table 2","Table 3","Table 4","Table 5"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Table 1","index":0,"n_rows":28,"n_cols":9,"rows_kept":28,"merged":[[0,1,0,2],[0,4,0,5],[1,1,1,2],[1,4,1,5],[2,1,2,2],[2,4,2,5],[3,1,3,2],[3,4,3,5],[4,1,4,2],[4,4,4,5],[5,1,5,2],[5,4,5,5],[6,1,6,2],[6,4,6,5],[7,1,7,2],[7,4,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,0,11,5],[12,0,12,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,0,13,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,0,14,1],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,0,15,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[16,0,16,1],[16,2,16,3],[16,5,16,6],[16,8,16,9],[17,0,17,1],[17,2,17,3],[17,5,17,6],[17,8,17,9],[18,0,18,1],[18,2,18,3],[18,5,18,6],[18,8,18,9],[19,0,19,1],[19,2,19,3],[19,5,19,6],[19,8,19,9],[20,0,20,1],[20,2,20,3],[20,5,20,6],[20,8,20,9],[21,0,21,1],[21,2,21,3],[21,5,21,6],[21,8,21,9],[22,0,22,1],[22,2,22,3],[22,5,22,6],[22,8,22,9],[23,0,23,1],[23,2,23,3],[23,5,23,6],[23,8,23,9],[24,0,24,1],[24,2,24,3],[24,5,24,6],[24,8,24,9],[26,0,26,2],[27,0,37,2],[27,3,37,3]],"flags":["formulas_cached_only"]}
["Evolución de los Recursos","Vigente",null,"Devengado","Percibido"]
["1. Presupuestarios"]
["Ingresos corrientes",{"v":166941529005.7,"d":"166,941,529,005.70"},null,{"v":77202792578.61,"d":"77,202,792,578.61"},{"v":166890210145.93,"d":"166,890,210,145.93"}]
["Recursos de capital",{"v":8319496509.62,"d":"8,319,496,509.62"},null,{"v":4048304916.74,"d":"4,048,304,916.74"},{"v":3561438710.18,"d":"3,561,438,710.18"}]
["Fuentes Financieras",{"v":2608189413.28,"d":"2,608,189,413.28"},null,null,{"v":0,"d":"0.00"}]
["Total",{"v":177869214928.6,"d":"177,869,214,928.60"},null,{"v":181251097495.35,"d":"181,251,097,495.35"},{"v":170451648856.11,"d":"170,451,648,856.11"}]
["De libre disponibilidad",{"v":133007321592.99,"d":"133,007,321,592.99"},null,{"v":42349656247.56,"d":"42,349,656,247.56"},{"v":132327739736.51,"d":"132,327,739,736.51"}]
["Afectados",{"v":44861893335.61,"d":"44,861,893,335.61"},null,{"v":38901441247.79,"d":"38,901,441,247.79"},{"v":38123909119.6,"d":"38,123,909,119.60"}]
["Total",{"v":177869214928.6,"d":"177,869,214,928.60"},null,{"v":181251097495.35,"d":"181,251,097,495.35"},{"v":170451648856.11,"d":"170,451,648,856.11"}]
["2. Extrapresupuestarios",{"$nulls":3},{"v":23370079554.86,"d":"23,370,079,554.86"}]
["Total General (1+2)",{"v":177869214928.6,"d":"177,869,214,928.60"},null,{"v":181251097495.35,"d":"181,251,097,495.35"},{"v":193821728410.97,"d":"193,821,728,410.97"}]
[]
["Evolución de Gastos por Objeto",null,"Vigente",null,"Preventivo","Compromiso",null,"Devengado","Pagado"]
["1. Presupuestarios"]
["Gastos en personal",null,{"v":54895358237.58,"d":"54,895,358,237.58"},null,{"v":0,"d":"0.00"},{"v":55518396733.83,"d":"55,518,396,733.83"},null,{"v":55518396733.83,"d":"55,518,396,733.83"},{"v":55251118369.99,"d":"55,251,118,369.99"}]
["Bienes de consumo",null,{"v":5897073832.66,"d":"5,897,073,832.66"},null,{"v":0,"d":"0.00"},{"v":8308927294.33,"d":"8,308,927,294.33"},null,{"v":6051368280.14,"d":"6,051,368,280.14"},{"v":5195845550.43,"d":"5,195,845,550.43"}]
["Servicios no personales",null,{"v":45133367090.9,"d":"45,133,367,090.90"},null,{"v":0,"d":"0.00"},{"v":54649471115.7,"d":"54,649,471,115.70"},null,{"v":45132845524.25,"d":"45,132,845,524.25"},{"v":44486638036.47,"d":"44,486,638,036.47"}]
["Bienes de uso",null,{"v":11492004420.28,"d":"11,492,004,420.28"},null,{"v":0,"d":"0.00"},{"v":10480849615.61,"d":"10,480,849,615.61"},null,{"v":6750645897.25,"d":"6,750,645,897.25"},{"v":5931785693.81,"d":"5,931,785,693.81"}]
["Transferencias",null,{"v":20229101538.35,"d":"20,229,101,538.35"},null,{"v":0,"d":"0.00"},{"v":21516431662.76,"d":"21,516,431,662.76"},null,{"v":17410729525.84,"d":"17,410,729,525.84"},{"v":17179140176.43,"d":"17,179,140,176.43"}]
["Activos financieros",null,{"v":2086700151.05,"d":"2,086,700,151.05"},null,{"v":0,"d":"0.00"},{"v":2002492005.54,"d":"2,002,492,005.54"},null,{"v":2002492005.54,"d":"2,002,492,005.54"},{"v":2002242005.54,"d":"2,002,242,005.54"}]
["Servicio de la deuda y disminución de otros pasivos",null,{"v":1958734594.72,"d":"1,958,734,594.72"},null,{"v":0,"d":"0.00"},{"v":1874169918.44,"d":"1,874,169,918.44"},null,{"v":1874169918.44,"d":"1,874,169,918.44"},{"v":1874169918.44,"d":"1,874,169,918.44"}]
["Gastos figurativos",null,{"v":36176875063.06,"d":"36,176,875,063.06"},null,{"v":0,"d":"0.00"},{"v":36180151633.26,"d":"36,180,151,633.26"},null,{"v":36180151633.26,"d":"36,180,151,633.26"},{"v":36152494388.67,"d":"36,152,494,388.67"}]
["Total",null,{"v":177869214928.6,"d":"177,869,214,928.60"},null,{"v":0,"d":"0.00"},{"v":190530889979.47,"d":"190,530,889,979.47"},null,{"v":170920799518.55,"d":"170,920,799,518.55"},{"v":168073434139.78,"d":"168,073,434,139.78"}]
["2. Extrapresupuestarios",{"$nulls":6},{"v":24607881508.43,"d":"24,607,881,508.43"},{"v":24607881508.43,"d":"24,607,881,508.43"}]
["Total General (1+2)",null,{"v":177869214928.6,"d":"177,869,214,928.60"},null,{"v":0,"d":"0.00"},{"v":190530889979.47,"d":"190,530,889,979.47"},null,{"v":195528681026.98,"d":"195,528,681,026.98"},{"v":192681315648.21,"d":"192,681,315,648.21"}]
[]
["Cuenta Ahorro Inversión Financiamiento",null,null,"Importe"]
["I. INGRESOS CORRIENTES\nII. GASTOS CORRIENTES\nIII. AHORRO CORRIENTE: (I - II)\nIV. RECURSOS DE CAPITAL\nV. GASTOS DE CAPITAL\nVI. INGRESOS TOTALES\nVII. GASTOS TOTALES\nVIII. RESULTADO FINANCIERO (VI - VII)\nIX. FUENTES FINANCIERAS\nX. APLICACIONES FINANCIERAS",null,null,"166.890.210.145,93\n157.038.568.063,54\n9.851.642.082,39\n3.561.438.710,18\n12.027.175.279,89\n170.451.648.856,11\n169.065.743.343,43\n1.385.905.512,68\n2.847.365.378,77\n4.233.270.891,45"]

{"sheet":"Table 2","index":1,"n_rows":56,"n_cols":6,"rows_kept":56,"flags":["formulas_cached_only"]}
["Evolución de Gastos por Programa","Vigente","Preventivo","Compromiso","Devengado","Pagado"]
["Departamento Ejecutivo"]
["1110105000 - 17 R.A. (131) STISH - Espacios Públicos",{"v":5095637405.21,"d":"5,095,637,405.21"},{"v":0,"d":"0.00"},{"v":5688597364.79,"d":"5,688,597,364.79"},{"v":5186840892.23,"d":"5,186,840,892.23"},{"v":5086560149.66,"d":"5,086,560,149.66"}]
["1110105000 - 50 Plan \"Argentina Hace\"",{"v":271129250.8,"d":"271,129,250.80"},{"v":0,"d":"0.00"},{"v":177091312.93,"d":"177,091,312.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1110105000 - 51 Obras de Dominio Público y Privado",{"v":5838127285.22,"d":"5,838,127,285.22"},{"v":0,"d":"0.00"},{"v":7332641241.93,"d":"7,332,641,241.93"},{"v":5002966907.32,"d":"5,002,966,907.32"},{"v":4260920652.79,"d":"4,260,920,652.79"}]
["1110105000 - 52 ALC - Repavimentación, Bacheo y Cordón Cu",{"v":613916442.98,"d":"613,916,442.98"},{"v":0,"d":"0.00"},{"v":972371216.73,"d":"972,371,216.73"},{"v":613916442.98,"d":"613,916,442.98"},{"v":509314448.85,"d":"509,314,448.85"}]
["1110105000 - 56 R.A. (131) STISH - Cementerio",{"v":232298213.39,"d":"232,298,213.39"},{"v":0,"d":"0.00"},{"v":257509474.08,"d":"257,509,474.08"},{"v":232298213.39,"d":"232,298,213.39"},{"v":230971513.64,"d":"230,971,513.64"}]
["1110105000 - 62 Obras Fondo Educativo",{"v":3066480812.54,"d":"3,066,480,812.54"},{"v":0,"d":"0.00"},{"v":4292510719.73,"d":"4,292,510,719.73"},{"v":1864157427.36,"d":"1,864,157,427.36"},{"v":1844549102.99,"d":"1,844,549,102.99"}]
["1110105000 - 64 R.A. (131) Financiamiento de Asistencia Técni",{"v":14084578.67,"d":"14,084,578.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1110105000 - 67 R.A. (132) Programa Especial de Emergencia",{"v":592300522.79,"d":"592,300,522.79"},{"v":0,"d":"0.00"},{"v":499235526.71,"d":"499,235,526.71"},{"v":465102074.4,"d":"465,102,074.40"},{"v":465102074.4,"d":"465,102,074.40"}]
["1110105000 - 70 Fondo Municipal de Fortalecimiento de la Segu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2508749.9,"d":"2,508,749.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1110105000 - 71 R.A. (133) Proyecto de Integración Socio Urba",{"v":60575568.55,"d":"60,575,568.55"},{"v":0,"d":"0.00"},{"v":10427229.21,"d":"10,427,229.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1110105000 - 72 R.A. (132) Fondo Pcial. de Fortalecimiento Edi",{"v":453765134.33,"d":"453,765,134.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1110105000 - 73 R.A. (132) Programa Provincial Municipios a la",{"v":241554204.1,"d":"241,554,204.10"},{"v":0,"d":"0.00"},{"v":183803459.3,"d":"183,803,459.30"},{"v":99089470.37,"d":"99,089,470.37"},{"v":99089470.37,"d":"99,089,470.37"}]
["1110105000 - 74 R.A. (133) Adecuaciones y Remodelaciones d",{"v":924479210,"d":"924,479,210.00"},{"v":0,"d":"0.00"},{"v":798468795.07,"d":"798,468,795.07"},{"v":179881390.13,"d":"179,881,390.13"},{"v":179881390.13,"d":"179,881,390.13"}]
["1110105000 - 75 R.A. (132) Plan de Pavimentación y Alumbrad",{"v":3063683156.93,"d":"3,063,683,156.93"},{"v":0,"d":"0.00"},{"v":687425628.17,"d":"687,425,628.17"},{"v":674076003.54,"d":"674,076,003.54"},{"v":615620331.75,"d":"615,620,331.75"}]
["1110105000 - 76 R.A. (132) Pavimentación varias calles Etapa I",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":817545230.95,"d":"817,545,230.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1110106000 - 62 Programa de Entrenamiento Ocupacional Mun",{"v":267560510.33,"d":"267,560,510.33"},{"v":0,"d":"0.00"},{"v":267560510.33,"d":"267,560,510.33"},{"v":267560510.33,"d":"267,560,510.33"},{"v":267560510.33,"d":"267,560,510.33"}]
["1110106000 - 63 Niñez, Adolescencia y Familia",{"v":955264296,"d":"955,264,296.00"},{"v":0,"d":"0.00"},{"v":1223356895.32,"d":"1,223,356,895.32"},{"v":955264296,"d":"955,264,296.00"},{"v":905937906.91,"d":"905,937,906.91"}]
["1110106000 - 64 Atención Preventiva y Promocional de la Probl",{"v":3726324165.02,"d":"3,726,324,165.02"},{"v":0,"d":"0.00"},{"v":3920563115.25,"d":"3,920,563,115.25"},{"v":3726324165.02,"d":"3,726,324,165.02"},{"v":3679212469.29,"d":"3,679,212,469.29"}]
["1110106000 - 67 Abordaje de la Participación Ciudadana y la Ec",{"v":16575326.87,"d":"16,575,326.87"},{"v":0,"d":"0.00"},{"v":9536080.24,"d":"9,536,080.24"},{"v":9163050.24,"d":"9,163,050.24"},{"v":8913050.24,"d":"8,913,050.24"}]
["1110106000 - 79 Prog. Capacitacion y Entrenamiento Laboral M",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["1110107000 - 70 Veterinaria y Zoonosis",{"v":95270581.53,"d":"95,270,581.53"},{"v":0,"d":"0.00"},{"v":133377375.97,"d":"133,377,375.97"},{"v":95270581.53,"d":"95,270,581.53"},{"v":93883868.32,"d":"93,883,868.32"}]
["1110107000 - 71 Bromatología y Protección de la Salud",{"v":9523272.4,"d":"9,523,272.40"},{"v":0,"d":"0.00"},{"v":10717007.77,"d":"10,717,007.77"},{"v":8532584.93,"d":"8,532,584.93"},{"v":4710876.21,"d":"4,710,876.21"}]
["1110107000 - 72 Prevención y Acceso a la Salud",{"v":1276271824.91,"d":"1,276,271,824.91"},{"v":0,"d":"0.00"},{"v":1412560020.89,"d":"1,412,560,020.89"},{"v":1193388327.91,"d":"1,193,388,327.91"},{"v":1074259925.29,"d":"1,074,259,925.29"}]
["1110107000 - 73 Salud Mental",{"v":226455626.5,"d":"226,455,626.50"},{"v":0,"d":"0.00"},{"v":294095527.45,"d":"294,095,527.45"},{"v":226455626.5,"d":"226,455,626.50"},{"v":222660938.5,"d":"222,660,938.50"}]
[{"$nulls":4},{"v":4198200,"d":"4,198,200.00"},{"v":4198200,"d":"4,198,200.00"}]
[{"$nulls":4},{"v":3119749.4,"d":"3,119,749.40"},{"v":2829749.4,"d":"2,829,749.40"}]
[{"$nulls":4},{"v":32839136173.39,"d":"32,839,136,173.39"},{"v":32839136173.39,"d":"32,839,136,173.39"}]
[{"$nulls":4},{"v":93924508.59,"d":"93,924,508.59"},{"v":91784639.16,"d":"91,784,639.16"}]
[{"$nulls":4},{"v":73428878.35,"d":"73,428,878.35"},{"v":73362408.35,"d":"73,362,408.35"}]
[{"$nulls":4},{"v":84031183.05,"d":"84,031,183.05"},{"v":80459413.16,"d":"80,459,413.16"}]
[{"$nulls":4},{"v":29598761.04,"d":"29,598,761.04"},{"v":29598761.04,"d":"29,598,761.04"}]
[{"$nulls":4},{"v":21460638.66,"d":"21,460,638.66"},{"v":21460598.66,"d":"21,460,598.66"}]
[{"$nulls":4},{"v":11933181,"d":"11,933,181.00"},{"v":11933181,"d":"11,933,181.00"}]
[{"$nulls":4},{"v":194876461.01,"d":"194,876,461.01"},{"v":189866157.13,"d":"189,866,157.13"}]
[{"$nulls":4},{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"}]
[{"$nulls":4},{"v":1100379581.91,"d":"1,100,379,581.91"},{"v":1026221351.82,"d":"1,026,221,351.82"}]
["1110123000 - 19 Relleno Sanitario",{"v":1828039974.15,"d":"1,828,039,974.15"},{"v":0,"d":"0.00"},{"v":3101705946.44,"d":"3,101,705,946.44"},{"v":1828039974.15,"d":"1,828,039,974.15"},{"v":1828039974.15,"d":"1,828,039,974.15"}]
["1110123000 - 20 Recolección de Residuos, Barrido y Limpieza",{"v":18645447131.85,"d":"18,645,447,131.85"},{"v":0,"d":"0.00"},{"v":20302494011.02,"d":"20,302,494,011.02"},{"v":18645447131.85,"d":"18,645,447,131.85"},{"v":18645447131.85,"d":"18,645,447,131.85"}]
["1110123000 - 21 Microcrédito de Fomento Programa Hábitat",{"v":68758594.18,"d":"68,758,594.18"},{"v":0,"d":"0.00"},{"v":35001006.68,"d":"35,001,006.68"},{"v":35001006.68,"d":"35,001,006.68"},{"v":35001006.68,"d":"35,001,006.68"}]
["1110123000 - 22 Programa de Producción Social de Hábitat",{"v":152064015.46,"d":"152,064,015.46"},{"v":0,"d":"0.00"},{"v":140635342.33,"d":"140,635,342.33"},{"v":120500201.39,"d":"120,500,201.39"},{"v":106898268.55,"d":"106,898,268.55"}]
["1110124000 - 16 Turismo",{"v":22647256.09,"d":"22,647,256.09"},{"v":0,"d":"0.00"},{"v":32169986.89,"d":"32,169,986.89"},{"v":22647256.09,"d":"22,647,256.09"},{"v":22189656.09,"d":"22,189,656.09"}]
["1110124000 - 17 Bahía Hub - Espacio Cesar Milstein",{"v":70217680.73,"d":"70,217,680.73"},{"v":0,"d":"0.00"},{"v":49090550.32,"d":"49,090,550.32"},{"v":43755830.73,"d":"43,755,830.73"},{"v":38295310.63,"d":"38,295,310.63"}]
["1110124000 - 19 Ferias Municipales",{"v":58961703.48,"d":"58,961,703.48"},{"v":0,"d":"0.00"},{"v":63919670.07,"d":"63,919,670.07"},{"v":58961703.48,"d":"58,961,703.48"},{"v":52256947.31,"d":"52,256,947.31"}]
["1110124000 - 20 Programa de Formación y Promoción Educativ",{"v":78414203.43,"d":"78,414,203.43"},{"v":0,"d":"0.00"},{"v":95070034.87,"d":"95,070,034.87"},{"v":77014203.43,"d":"77,014,203.43"},{"v":75607213.43,"d":"75,607,213.43"}]
["1110125000 - 16 Ordenamiento de Tránsito - Tramitación de Lic",{"v":875096654.21,"d":"875,096,654.21"},{"v":0,"d":"0.00"},{"v":769910047.3,"d":"769,910,047.30"},{"v":732525230.77,"d":"732,525,230.77"},{"v":722196296.62,"d":"722,196,296.62"}]
["1110125000 - 17 Ordenamiento Urbano - Parquímetro",{"v":200317468.7,"d":"200,317,468.70"},{"v":0,"d":"0.00"},{"v":165130711.7,"d":"165,130,711.70"},{"v":164317468.7,"d":"164,317,468.70"},{"v":143321503.68,"d":"143,321,503.68"}]
["1110127000 - 16 Deportes, Recreación y Tiempo Libre",{"v":807415854.87,"d":"807,415,854.87"},{"v":0,"d":"0.00"},{"v":892895277.23,"d":"892,895,277.23"},{"v":652415854.87,"d":"652,415,854.87"},{"v":631087028.97,"d":"631,087,028.97"}]
["Actividades Centrales",{"v":85767478621.18,"d":"85,767,478,621.18"},{"v":0,"d":"0.00"},{"v":93572468340.35,"d":"93,572,468,340.35"},{"v":85615802368.85,"d":"85,615,802,368.85"},{"v":84250684867.16,"d":"84,250,684,867.16"}]
["Partidas no asignables a programas",{"v":5277359741.07,"d":"5,277,359,741.07"},{"v":0,"d":"0.00"},{"v":5196071634.99,"d":"5,196,071,634.99"},{"v":5196071634.99,"d":"5,196,071,634.99"},{"v":5168414390.4,"d":"5,168,414,390.40"}]
["Total Departamento Ejecutivo",{"v":175374493118.17,"d":"175,374,493,118.17"},{"v":0,"d":"0.00"},{"v":188030913754.25,"d":"188,030,913,754.25"},{"v":168454875146.56,"d":"168,454,875,146.56"},{"v":165645438908.3,"d":"165,645,438,908.30"}]
["H.C.D."]
["Actividades Centrales",{"v":2494721810.43,"d":"2,494,721,810.43"},{"v":0,"d":"0.00"},{"v":2499976225.22,"d":"2,499,976,225.22"},{"v":2465924371.99,"d":"2,465,924,371.99"},{"v":2427995231.48,"d":"2,427,995,231.48"}]
["Total H.C.D.",{"v":2494721810.43,"d":"2,494,721,810.43"},{"v":0,"d":"0.00"},{"v":2499976225.22,"d":"2,499,976,225.22"},{"v":2465924371.99,"d":"2,465,924,371.99"},{"v":2427995231.48,"d":"2,427,995,231.48"}]
["Total General",{"v":177869214928.6,"d":"177,869,214,928.60"},{"v":0,"d":"0.00"},{"v":190530889979.47,"d":"190,530,889,979.47"},{"v":170920799518.55,"d":"170,920,799,518.55"},{"v":168073434139.78,"d":"168,073,434,139.78"}]

{"sheet":"Table 3","index":2,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,1,0,2],[0,3,0,4]],"flags":["formulas_cached_only"]}
["Movimientos de Tesorería","Importe",null,"Estado de Situación Patrimonial",null,"Saldo"]
["Saldo Inicial:",{"v":4366720799.33,"d":"4,366,720,799.33"},null,"100000000  ACTIVO\n110000000    ACTIVO CORRIENTE\n120000000    ACTIVO NO CORRIENTE\n200000000  PASIVO\n210000000    PASIVO CORRIENTE\n220000000    PASIVO NO CORRIENTE\n300000000  PATRIMONIO\n310000000    PATRIMONIO PUBLICO\n311000000    Capital fiscal\n312000000    Resultados de la cuenta          -\ncorriente\n312100000     Resultados de ejercicios      -\nanteriores\n312200000     Resultado del ejercicio\n312300000     Resultados afectados a\nconstrucción de bienes de dominio público",null,"17.744.353.519,01\n26.979.104.432,10\n90.765.249.086,91\n-3.514.524.135,31\n-3.477.479.878,56\n-37.044.256,75\n14.229.829.383,70\n14.229.829.383,70\n-158.133.441,04\n114.071.695.942,66\n103.590.564.749,34\n-20.701.448.256,09\n10.220.317.062,77"]
["Ingresos del Período:",{"v":193821728410.97,"d":"193,821,728,410.97"}]
["Ingresos de Ajustes Contables:",{"v":74259257972.3,"d":"74,259,257,972.30"}]
["Gastos del Período:",{"v":192681315648.21,"d":"192,681,315,648.21"}]
["Egresos de Ajustes Contables:",{"v":74259257972.3,"d":"74,259,257,972.30"}]
["Saldo final:",{"v":5507133562.09,"d":"5,507,133,562.09"}]
["Demostración del Saldo\n111210103 51320/3 - Acreditación Tarjetas Banco Provincia 111210104 53/6 - Coparticipación Ley 10559\n111210107 51694/3 - Bancos\n111210109 52720/6 -  2011\n111210124 60796/6 - Servicio Ordinario 2023\n111220105 50824/5 - Cuenta Transitoria R.A. Bebidas Alcohólicas 111220108 38/3 - Cuenta Transitoria R.A. General\n111220112 51163/4 - Recursos Afectados Pagos 111220114 51305/0 - Cuenta Transitoria R.A. Plan Nacer 111220115 53113/1- Coparticipacion Fondo Educativo 111220116 53182/7- FONDO DE CONSORCIOS\n111220201 419/86 - Cuenta Transitoria Plan Nac.de Seguridad Alimentaria\n111220202 346/97 - Cuenta Transitoria General\n111220204 1205/52 - Proyectos de Hábitat y Desarrollo Humano 111220205 1226/73 - MBB Secretaria de Asuntos Municipales 111230102 23772/5 - Cuenta General de Terceros\n111230103 63684/3 - Cuenta de Terceros para Emergencia\nTotal Disponibilidades:",{"v":92706948.32,"d":"92,706,948.32"}]
[null,{"v":176593544.29,"d":"176,593,544.29"}]
[null,{"v":122147455.44,"d":"122,147,455.44"}]
[null,{"v":257748406.81,"d":"257,748,406.81"}]
[null,{"v":795948828,"d":"795,948,828.00"}]
[null,{"v":38625,"d":"38,625.00"}]
[null,{"v":54530195.99,"d":"54,530,195.99"}]
[null,{"v":1903266846.93,"d":"1,903,266,846.93"}]
[null,{"v":49120740.92,"d":"49,120,740.92"}]
[null,{"v":1490323664.14,"d":"1,490,323,664.14"}]
[null,{"v":6353643.68,"d":"6,353,643.68"}]
[null,{"v":3957901.39,"d":"3,957,901.39"}]
[null,{"v":24815630.76,"d":"24,815,630.76"}]
[null,{"v":8844582.21,"d":"8,844,582.21"}]
[]
[null,{"v":7115.73,"d":"7,115.73"}]
[null,{"v":459650469.18,"d":"459,650,469.18"}]
[null,{"v":61078963.3,"d":"61,078,963.30"}]
[null,{"v":5507133562.09,"d":"5,507,133,562.09"}]

{"sheet":"Table 4","index":3,"n_rows":138,"n_cols":5,"rows_kept":138,"flags":["formulas_cached_only"]}
["Evolución de las principales metas de programas","Programado en el ańo","Programado Ene-Dic 2024","Ejecutado Ene-Dic 2024","Diferencia"]
["Departamento Ejecutivo\n1110105000 17 R.A. (131) STISH - Espacios Públicos"]
["123 Llamados del 911 por caidas de plantas, debido a temporales, choques",500,0,0,0]
["etc (unidad)"]
["124 Extraciones de árboles vecinos que son Jubilados o Pensionados y",{"v":15000,"d":"15,000"},0,0,0]
["cobran el haber mínimo (unidad)"]
["125 Tratamiento previo a la autorización de Extracciones (unidad)",450,0,0,0]
["129 Puesta en valor de espacios publicos. (unidad)",5,0,0,0]
["130 Construccion de Sistemas de riego por asperción. (unidad)",10,0,0,0]
["134 Repuestas al vecino mediante el Sistema 0-800-Bahía (unidad)",{"v":5000,"d":"5,000"},0,0,0]
["33 Cantidad de inspecciones por año (unidad)",{"v":5000,"d":"5,000"},0,0,0]
["36 Podas anuales (unidad)",{"v":4800,"d":"4,800"},0,0,0]
["37 Cantidad de arboles plantados (unidad)",{"v":24000,"d":"24,000"},0,0,0]
["1110105000 56 R.A. (131) STISH - Cementerio"]
["318 Inducciones de restos a tierra con otro (unidad)",600,{"v":1500,"d":"1,500"},611,-889]
["319 Inducciones de restos a tierra solo (unidad)",500,{"v":1040,"d":"1,040"},522,-518]
["320 Cremaciones a restos local (unidad)",{"v":1040,"d":"1,040"},900,849,-51]
["321 Cremación a restos zona (unidad)",48,34,46,12]
["323 Construcción de veredas en el Cementerio (unidad)",400,544,417,-127]
["324 Colocación de lápidas y mon. en el Cementerio (unidad)",152,420,163,-257]
["325 Realización de trámites sin costo - Cementerio (unidad)",216,180,338,158]
["326 Recupero bajas voluntarias Cementerio (unidad)",200,256,274,18]
["327 Recuperadas por verificaciones en el Cementerio (unidad)",240,248,268,20]
["328 Cantidad de nichos recuperados en el Cementerio (unidad)",220,200,285,85]
["329 Cantidad de tierras fiscales recuperadas en el Cementerio (unidad)",240,212,194,-18]
["1110106000 62 Programa de Entrenamiento Ocupacional Municipal"]
[]
[{"$nulls":4},349]
[{"$nulls":4},"-2.324\n-331\n-4.574\n-29"]
[]
[{"$nulls":4},"998\n-167\n-1.714\n-1.993"]
[]
[{"$nulls":4},-82]
[{"$nulls":4},-16]
[{"$nulls":4},-559]
[{"$nulls":4},-948]
[{"$nulls":4},{"v":-7789,"d":"-7,789"}]
[{"$nulls":4},-60]
["315 Inspección - Denuncias (Inspecciones)",0,400,443,43]
["316 Actividades de promoción y prevención Veterinaria y Zoonosis",100,100,54,-46]
["(Actividades)"]
["1110107000 71 Bromatología y Protección de la Salud"]
["303 Análisis bromatológicos realizados (Análisis)\n304 Dictado de cursos según ordenanza Municipal (Personas)\n305 Control Bromatológico realizado (Inspecciones)\n306 Habilitación vehicular para sustancias alimenticias (Habilitaciones)","5.000\n800\n6.500\n320","5.000\n800\n6.500\n320","2.102\n1.151\n5.907\n377","-2.898\n351\n-593\n57"]
["1110107000 72 Prevención y Acceso a la Salud"]
["246 Consulta Ambulatorias Generales (Consulta)",{"v":610000,"d":"610,000"},{"v":610000,"d":"610,000"},{"v":623115,"d":"623,115"},{"v":13115,"d":"13,115"}]
["249 Practicas Realizadas (Mamografías, ECO, PAP, Vacunas, Control de",{"v":1200000,"d":"1,200,000"},{"v":1200000,"d":"1,200,000"},{"v":1263621,"d":"1,263,621"},{"v":63621,"d":"63,621"}]
["Salud) (Practica)"]
["308 Atención integral del paciente (Paciente)",{"v":260000,"d":"260,000"},{"v":260000,"d":"260,000"},{"v":292672,"d":"292,672"},{"v":32672,"d":"32,672"}]
["309 Promoción de hábitos saludables (Actividades comunitarias)",300,300,493,193]
["310 Prevención de factores de riesgos (Campañas)",100,100,129,29]
["342 Programa Salud en Movimiento (Paciente)",{"v":4380,"d":"4,380"},{"v":4380,"d":"4,380"},{"v":4435,"d":"4,435"},55]
["342 Programa Salud en Movimiento (Taller)",112,112,138,26]
["342 Programa Salud en Movimiento (Traslados)",144,144,166,22]
["343 Programa Conviviendo (Paciente)",{"v":1680,"d":"1,680"},{"v":1680,"d":"1,680"},{"v":1455,"d":"1,455"},-225]
["1110107000 73 Salud Mental"]
["312 Prevención de salud mental y adicciones (Intervención)",{"v":18500,"d":"18,500"},{"v":20525,"d":"20,525"},{"v":18500,"d":"18,500"},{"v":-2025,"d":"-2,025"}]
["312 Prevención de salud mental y adicciones (Taller)",900,508,900,392]
["313 Emergencias Psicológicas (Intervención)",500,165,500,335]
["314 Prevención de suicidio (Intervención)",300,378,300,-78]
["314 Prevención de suicidio (Taller)",300,15,300,285]
["1110107000 75 Epidemiología"]
["339 Cantidad de visitas domiciliarias para prevención y pomoción de la salud. (Visitas Domiciliarias)\n344 Postas Irab (Paciente)\n346 Teleconsultas (Paciente asistido)\n347 Testeos (Paciente asistido)","2.700\n794\n550\n1.600","2.700\n794\n550\n1.600","1.969\n645\n1.746\n858","-731\n-149\n1.196\n-742"]
["1110107000 76 Programa de Salud Comunitaria"]
["348 PROMOCION DE HAB. SALUDABLES (MOVILES) (Actividades",600,600,731,131]
["comunitarias)"]
["349 PROGRAMA SALUD BUCAL (MOVILES) (Campañas)",100,25,25,0]
["349 PROGRAMA SALUD BUCAL (MOVILES) (Módulos)",0,75,66,-9]
["349 PROGRAMA SALUD BUCAL (MOVILES) (Taller)",100,0,0,0]
["350 PROGRAMA SALUD COMUNITARIA (MOVILES) (Taller)",0,100,102,2]
["350 PROGRAMA SALUD COMUNITARIA (MOVILES) (Traslados)",500,500,806,306]
["1110108000 81 Teatro Municipal"]
["150 Visitas guiadas a estudiantes (Cada una)\n190 Involucran el ámbito de la música, danza y teatro. (Paciente asistido)\n191 Ejecución de ciclos de musica popular, electronica, antigua y barroca, teatro independiente, danza contemporánea y clases didácticas de música clásica. (Cada una)\n192 Ciclos de música popular, electronica, antigua, barroca y apreciación musical. (Cada una)","400\n22\n12\n8","400\n22\n12\n8","375\n18\n10\n8","-25\n-4\n-2\n0"]
["1110108000 82 Coordinación de Recursos Artísticos"]
["161 Asistencias Técnicas.- (unidad)",230,155,155,0]
["163 Presentaciones Artísticas (unidad)",250,188,188,0]
["228 Charlas, Cursos, Talleres y Seminarios (unidad)",20,10,10,0]
["1110108000 83 Museos"]
["171 Exposiciones en los Museos (Cantidad de exposiciones)\n172 cantidad de personas q visitan mensualmente los museos (Personas)\n173 Cantidad de eventos culturales (Eventos culturales)","45\n150.000\n150","45\n112.200\n150","45\n105.000\n150","0\n-7.200\n0"]
["1110108000 84 Hechos Artísticos Culturales No Eventuales"]
["294 Acompañamiento en la realización de actividades culturales con continuidad en el tiempo. (Eventos culturales)\n1110108000 86 Industrias Culturales",37,37,37,0]
["153 Proyectos destinados para mejorar la calidad de vida de la población (Personas)\n164 Seminarios, Jornadas, Charlas y Encuentros (unidad)","31.020\n251","31.020\n251","31.020\n251","0\n0"]
["1110108000 87 Cultura Comunitaria"]
["153 Proyectos destinados para mejorar la calidad de vida de la población (unidad)\n228 Charlas, Cursos, Talleres y Seminarios (unidad)","10.000\n50","10.000\n50","16.000\n50","6.000\n0"]
["1110123000 16 Abordaje de la Problemática de Protección y Derechos Humanos"]
["218 Asistencia en la problematica de Derechos Humanos. (Intervención) 299 Cantidad de mujeres que registran al menos una intervención en el trimestre (Mujeres asistidas)","800\n3.200","800\n3.200","800\n800","0\n-2.400"]
["1110123000 17 Abordaje Integral de Mujeres Víctimas de Violencia"]
["232 Prevencion y Asistencia (Mujeres asistidas)\n1110123000 18 R.A. (131) Preservación y Optimización de la Calidad Ambiental",800,800,800,0]
["105 Capacitar a los equipos involucrados en la respuesta a emergencias a",8,0,0,0]
["traves de cursos, conferencias y jornadas con temas tecnicos y especificos"]
["para la actividad (Cantidad general)"]
["135 Análisis Químicos y Microbiológicos (Muestras)",0,20,26,6]
["165 Cursos y Talleres (unidad)",160,0,0,0]
["221 Monitoreo y Control de Efluentes Liquidos Industriales (Muestras)",0,92,112,20]
["222 Monitoreo y Control de Emisiones Gaseosas Industriales (Muestras)",0,{"v":1092,"d":"1,092"},{"v":1593,"d":"1,593"},501]
["223 Monitoreo de Cuerpos Receptores Agua Subterranea (Muestras)",0,30,25,-5]
["224 Monitoreo de Cuerpo Receptores Ria Bahia Blanca.- (Campañas)",0,5,5,0]
["226 Monitoreo de Nivel Sonoro en Area Polo Petroquimico- Equipo Portatil",0,{"v":2736,"d":"2,736"},{"v":2458,"d":"2,458"},-278]
["(Datos)"]
["227 Monitoreo de Nivel Sonoro Continuo Automático - Equipo Fijo.- (Datos)",0,{"v":24528,"d":"24,528"},{"v":24528,"d":"24,528"},0]
["253 INSTITUCIONES EDUCATIVAS ASISTIDAS (Cantidad general)",160,0,0,0]
["266 NUEVAS CAMARAS INSTALADAS (unidad)",2,0,0,0]
["33 Cantidad de inspecciones por año (Inspecciones)",0,48,81,33]
["341 En Escritorio, Comunicación y de Campo para Apell (Cantidad general)",43,0,0,0]
["35 Cursos de capacitacion, Reuniones, Seminarios, etc. (HORAS)",0,460,334,-126]
["54 Atención de Emergencias transitorias. (Intervenciones) 83 Vigilancia calidad del aire (Datos)","5.700\n0","0\n85.408","0\n95.767","0\n10.359"]
["1110123000 19 Relleno Sanitario"]
["269 TONELADAS DE RESIDUOS SOLIDOS URBANOS GESTIONADOS\n(Toneladas)\n1110123000 20 Recolección de Residuos, Barrido y Limpieza",{"v":155000,"d":"155,000"},{"v":176000,"d":"176,000"},{"v":176000,"d":"176,000"},0]
["281 Toneladas de RSU recolectadas (Toneladas)\n1110123000 21 Microcrédito de Fomento Programa Hábitat",{"v":155000,"d":"155,000"},{"v":104000,"d":"104,000"},{"v":104000,"d":"104,000"},0]
["231 Créditos para rehabilitación, ampliación y completamiento de viviendas. (Personas)\n231 Créditos para rehabilitación, ampliación y completamiento de viviendas. (unidad)","0\n100","55\n45","0\n2","-55\n-43"]
["1110123000 22 Programa de Producción Social de Hábitat"]
["282 Subsidios para rehabilitación, ampliación y completamiento de viviendas (Intervención)\n1110124000 16 Turismo",100,100,0,-100]
["38 Visitas guiadas dentro del Partido de Bahía Blanca (Visitas) 64 Asistencia turistica a viajero y residentes. (Personas)","240\n8.400","240\n8.400","210\n7.570","-30\n-830"]
["1110124000 17 Bahía Hub - Espacio Cesar Milstein"]
["228 Charlas, Cursos, Talleres y Seminarios (unidad)\n333 Convocatoria a emprendedores (unidad)\n334 Visitantes a Talleres de Infinito por descubrir (unidad)\n35 Cursos de capacitacion, Reuniones, Seminarios, etc. (unidad)","100\n5\n16.000\n16","100\n5\n16.000\n14","100\n5\n16.000\n14","0\n0\n0\n0"]
["1110124000 19 Ferias Municipales"]
["340 Cantidad de Ferias en los Parques (unidad)\n1110124000 20 Programa de Formación y Promoción Educativa",25,25,25,0]
["234 Inclicion Educativa (Personas)",{"v":5200,"d":"5,200"},{"v":5200,"d":"5,200"},904,{"v":-4296,"d":"-4,296"}]
["253 INSTITUCIONES EDUCATIVAS ASISTIDAS (unidad)",616,616,740,124]
["297 Cantidad de niños que asisten al Jardín (Niños)",908,908,908,0]
["35 Cursos de capacitacion, Reuniones, Seminarios, etc. (Personas)",{"v":2500,"d":"2,500"},{"v":2700,"d":"2,700"},{"v":3218,"d":"3,218"},518]
["68 Talleres de contencion y capacitacion (Personas)",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},706,{"v":-2294,"d":"-2,294"}]
["1110125000 16 Ordenamiento de Tránsito - Tramitación de Licencia de"]
["Conducir"]
["166 Licencias Expedidas (unidad)\n168 Trámites de Servicio de Transporte. (unidad)\n169 Desinfecciones de Vehiculos (unidad)","47.500\n2.060\n3.360","47.500\n2.710\n2.710","47.143\n1.466\n9.293","-357\n-1.244\n6.583"]
["1110125000 17 Ordenamiento Urbano - Parquímetro"]
["170 Controles de Transporte (Informes)\n176 Cantidad de operativos de transitos realizados en el microcentro, macrocentro y resto de la ciudad. (Inspecciones)\n177 Servicios Adicionales de transito realizados durante distintas fechas y distintos eventos en el año. (Inspecciones)\n33 Cantidad de inspecciones por año (Actas de inspección)\n35 Cursos de capacitacion, Reuniones, Seminarios, etc. (Cantidad general)","4\n1.040\n1.200\n88.000\n12","0\n1.040\n1.500\n88.000\n12","0\n1.300\n600\n48.000\n12","0\n260\n-900\n-40.000\n0"]
["1110127000 16 Deportes, Recreación y Tiempo Libre"]
["243 Ayudas Economicas (Instituciones)",40,40,47,7]
["243 Ayudas Economicas (Personas)",40,40,20,-20]
["254 PERSONAS INGRESADAS BALNEARIO MALDONADO",{"v":135150,"d":"135,150"},{"v":135150,"d":"135,150"},{"v":67917,"d":"67,917"},{"v":-67233,"d":"-67,233"}]
["(Instituciones)"]
["256 DEPORTE EN ESCUELAS MUNICIPALES (Personas)",{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":8400,"d":"8,400"},800]
["263 Personas que participaron en Juegos Deportivos (Personas)",{"v":15800,"d":"15,800"},{"v":15800,"d":"15,800"},{"v":12800,"d":"12,800"},{"v":-3000,"d":"-3,000"}]
["264 Personas que participaron en Baby Futbol (Personas)",{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"},{"v":8000,"d":"8,000"},{"v":-1500,"d":"-1,500"}]
["32 Actividades gratuitas para todo publico (Personas)",{"v":4100,"d":"4,100"},{"v":4100,"d":"4,100"},{"v":4800,"d":"4,800"},700]
["50 Organizacion de colonias de verano para menores y adultos mayoresen",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0]
["piletas municipales y privadas convenidas durante los meses de Diciembre"]
["a Febrero. (Personas)"]

{"sheet":"Table 5","index":4,"n_rows":1,"n_cols":3,"rows_kept":1,"flags":["formulas_cached_only"]}
["Firmado digitalmente por: CENDRA SEGURA Juliana Fecha y hora: 31.03.2025\npor: PANIS Leandro Hu1g4o:30:08\nFecha y hora: 31.03.2025 15:04:53","Firmado digitalmente por: DE VADILLO Carlos Fernando\nFecha y hora: 31.03.2025 15:35:30","Firmado digitalmente por: SUSBIELLES Federico Esteban\nFecha y hora: 31.03.2025 18:33:33"]