Ejercicio|Trimestre|Nomenclador|Partida|PartidaDsc|CalOri|ModAcuFinAum|ModAcuFinDis|CalDef|IngAcuFin|Diferencia|Ingresado                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-7710000398|Dto,2070/24Fdos,p/Resarcim,DañosProm,Industrial|496190375520|5000000000,00|0,00|501190375520|0,00|501190375520|0,00                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-7470000000|Remanentedeejerciciosanteriores(Rentasgrales)|132223203407|0,00|0,00|132223203407|0,00|132223203407|0,00                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|010000|906-04-7460000400|FinanciamientoMetrotranvíaMendoza(MTM)|0,00|490611849,82|0,00|490611849,82|0,00|490611849,82|0,00                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-7460000368|Remanentefto368FondodeDepósitosJudiciales-LeyN°9228|0,00|4246149821,37|0,00|4246149821,37|0,00|4246149821,37|0,00                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-7460000296|Ley8530Art,34yLey8523Art,82|0,00|35869341,07|0,00|35869341,07|0,00|35869341,07|0,00                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-7460000286|ContraparteProvincialPlanNacerDto,460/07|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-7460000230|Programaplannacer-Direc,Mater,eInfancia|0,00|965632386,00|0,00|965632386,00|-1000,00|965633386,00|-1000,00                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-7460000111|MultasLey3414art,47|0,00|11795673,89|0,00|11795673,89|0,00|11795673,89|0,00                                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-7460000095|Remanentedeej,anter,RemesasNac,p/destinosvs,|0,00|0,00|0,00|0,00|4731931,61|-4731931,61|4731931,61                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-7460000021|Tasadejusticia|0,00|2066543273,44|0,00|2066543273,44|0,00|2066543273,44|0,00                                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-7120111000|OperacionesdeCréditoPúblico-Art,68Ley8706|354039564219|0,00|0,00|354039564219|0,00|354039564219|0,00                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-3510102176|Fdos,delInst,deJ,YCasinosp/Prog,deSalud|1498989899,00|0,00|0,00|1498989899,00|0,00|1498989899,00|0,00                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010000|906-04-3510101000|RemesasdelInstitutoPcial,deJuegosyCasinos|2414821849,00|0,00|0,00|2414821849,00|0,00|2414821849,00|0,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-3510100162|DelInst,JuegosyCasinop/Biblio,popularesLey6971|6404475,00|0,00|0,00|6404475,00|0,00|6404475,00|0,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-2450700398|Dto,2070/24Fdos,p/Resarcim,DañosProm,Industr,|0,00|56022814665,80|0,00|56022814665,80|0,00|56022814665,80|0,00                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-2330001158|Reembolsopréstamop/prevenciónycontrolheladasLey7045art,28|345889,00|0,00|0,00|345889,00|0,00|345889,00|0,00                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-2310000205|ReembolsoobrasredesgasnaturalArt,16Ley7433|0,00|0,00|0,00|0,00|534791,83|-534791,83|534791,83                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-2220104000|ReembolsoPréstamoMunicipios|1000000000,00|0,00|0,00|1000000000,00|112618,34|999887381,66|112618,34                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1270400095|DeOtrosEntes|1117920000,00|1255080000,00|0,00|2373000000,00|1582000000,00|791000000,00|1582000000,00                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1270216402|ConvenioDNV-DPVRutaProv,99|0,00|0,00|0,00|0,00|813506859,90|-813506859,90|813506859,90                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1270215367|AportesSRTalFdo,Financ,HonorariosdePeritos|9500000,00|0,00|0,00|9500000,00|0,00|9500000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1270215095|SuperintendenciadeRiesgosdelTrabajo-Remesasp/destinosvs,-|229849859,00|0,00|0,00|229849859,00|67665504,00|162184355,00|67665504,00                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1270200253|Ley8009/09art,41Cobrocàpitasab/PAMIp/jubiladosatendidos|150000,00|0,00|0,00|150000,00|34956,00|115044,00|34956,00                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1270200230|PlanNacer-SaludMental|256561334,00|0,00|0,00|256561334,00|45834400,00|210726934,00|45834400,00                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1270200228|TribunaldeCuentasRemesasRedFederaldeControl|13200000,00|0,00|0,00|13200000,00|0,00|13200000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|1735272597,00|0,00|0,00|1735272597,00|451560898,00|1283711699,00|451560898,00                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010000|906-04-1270200174|FondoespecialparadesarrolloeléctricodelInterior(FEDEI)|7354000000,00|0,00|0,00|7354000000,00|1245801618,12|6108198381,88|1245801618,12                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1270200108|FondocompensadortarifarioProvincial-Canon|9178000000,00|0,00|0,00|9178000000,00|851038469,70|8326961530,30|851038469,70                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1270108095|FondosNacionales|23250000000,00|0,00|0,00|23250000000,00|3582182632,11|19667817367,89|3582182632,11                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1270105155|Retribuciónporalojamientodeinternosfederales|57120000,00|0,00|0,00|57120000,00|0,00|57120000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1270103309|ProgramaSumar|8400000,00|0,00|0,00|8400000,00|3263000,00|5137000,00|3263000,00                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|5039745380,00|0,00|0,00|5039745380,00|1833544521,79|3206200858,21|1833544521,79                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1270101117|Ley17671RegistroNacionaldelasPersonas|270000000,00|0,00|0,00|270000000,00|177741475,00|92258525,00|177741475,00                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1270101074|ATNSituacionesdeemergenciaydesequil,financiero|0,00|0,00|0,00|0,00|7000000000,00|-7000000000,00|7000000000,00                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1262600000|Ley25067Reg,Simplif,PequeñosContribuy,|0,00|0,00|0,00|0,00|3415111504,58|-3415111504,58|3415111504,58                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010000|906-04-1262500000|LEY24699art,4Impuestos/BienesPersonales|0,00|0,00|0,00|0,00|3686813429,45|-3686813429,45|3686813429,45                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1262300000|Ley27429Afect,PuntoIIInc,a)ConsensoFiscal|79693000000,00|0,00|0,00|79693000000,00|16095822332,00|63597177668,00|16095822332,00                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1262200000|Ley27429Afect,puntoIinc,C)ConsensoFiscal|343388148748|0,00|0,00|343388148748|69153348792,36|274234799956|69153348792,36                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1261902214|FinaEducativoadistribuiraMunicip,-Art,54Ley9356|84501518310,00|0,00|0,00|84501518310,00|21584422635,21|62917095674,79|21584422635,21                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1261900214|Ley26075FinanciamientoEducativo|364974642913|0,00|0,00|364974642913|93226336063,14|271748306850|93226336063,14                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1260900000|Ley24130,FdodeDeseq,FiscalesAc,Nación|26400000,00|0,00|0,00|26400000,00|6599999,37|19800000,63|6599999,37                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1260700000|Ley24049YDto,964/92-ServiciosEducativos|54000000,00|0,00|0,00|54000000,00|13500000,00|40500000,00|13500000,00                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1260600075|Ley24049-PO,SO,CO,|3700000,00|0,00|0,00|3700000,00|924999,00|2775001,00|924999,00                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1260500082|Ley24049-PRO,SO,NU,|4300000,00|0,00|0,00|4300000,00|999999,00|3300001,00|999999,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1260400000|Ley23966Art-18ObrasInfraestructura|9628000000,00|0,00|0,00|9628000000,00|1619854597,57|8008145402,43|1619854597,57                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1260100014|Fondoparalaeducaciónpromociónydesarollocooperativo|810582728,00|0,00|0,00|810582728,00|188717993,64|621864734,36|188717993,64                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1210198000|Imp,alDioxidodeCarbonoinc,j),k),l)art,11Ley23966|420288866,00|0,00|0,00|420288866,00|61453016,58|358835849,42|61453016,58                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1210197000|IMPUESTOESPECIFICOSOBRELAREALIZACIONDEAPUESTAS|937755410,00|0,00|0,00|937755410,00|246545214,79|691210195,21|246545214,79                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1210195000|DevolANSES-L,8873-3%2016-6%2017-9%2018-12%2019|411129835716|0,00|0,00|411129835716|87175723500,76|323954112215|87175723500,76                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1210194000|CoparticipaciónImpuestosVarios|1647281820,00|0,00|0,00|1647281820,00|0,00|1647281820,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1210188000|Impuestosdeemergenciasobrelasaltasrentas|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1210186000|AFIP30/625Int,pagadosycostosfinanc,endeudamientoempresario|1452316582,00|0,00|0,00|1452316582,00|412060195,09|1040256386,91|412060195,09                                                                                                                                                                                                                                                                                                                                                        
2026|1|010000|906-04-1210185000|AFIP50/625Producidoimpuestoalasgananciasmínimapresunta|55894633,00|0,00|0,00|55894633,00|11646070,09|44248562,91|11646070,09                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1210184000|Ley25067Reg,Simp,PequeñosContribuyentes|9865000000,00|0,00|0,00|9865000000,00|0,00|9865000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010000|906-04-1210181000|LEY24699ART,4impuestosobreBienesPersonales|32681000000,00|0,00|0,00|32681000000,00|0,00|32681000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1210167000|Impuestoalvaloragregado-2097/04|95986,00|0,00|0,00|95986,00|12307,42|83678,58|12307,42                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1210166000|Impuestoalvaloragregado-Ley23349O/D,G,I,1760/04|262220471516|0,00|0,00|262220471516|62505264024,28|199715207492|62505264024,28                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1210165000|Impuestoalasganancias-CUITO/D,G,I,1685/30|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1210163000|Impuestosinternosnacionales-TítuloITabaco1766/22|39620418291,00|0,00|0,00|39620418291,00|8800713767,40|30819704523,60|8800713767,40                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1210154000|Imp,alosactivosley23697susp,reg,promocion-1938/15|190389,00|0,00|0,00|190389,00|0,00|190389,00|0,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1210148000|Imp,alatransferenciadeimnueblesLEY23905(1932-97)|6836471,00|0,00|0,00|6836471,00|702503,89|6133967,11|702503,89                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1210147000|Imp,s/losactivosLEY23905-1931-94|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1210141000|Imp,s/losactivosLey23760|478039,00|0,00|0,00|478039,00|29085,32|448953,68|29085,32                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1210135000|Imp,internosnacionales-C,U,I,T,-|24825911175,00|0,00|0,00|24825911175,00|5420963194,53|19404947980,47|5420963194,53                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1210110000|Alospremiosdedeterm,juegosyconcursosdeportivos55-60|618447614,00|0,00|0,00|618447614,00|208270846,04|410176767,96|208270846,04                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1210105000|Impuestosinternos845-07|4821834151,00|0,00|0,00|4821834151,00|499003438,21|4322830712,79|499003438,21                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010000|906-04-1210102000|Impuestoalvaloragregado1532-69|714432624656|0,00|0,00|714432624656|164667600676|549765023981|164667600676                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1210101000|Impuestoalasganancias1398-27|440005008706|0,00|0,00|440005008706|73625383527,58|366379625178|73625383527,58                                                                                                                                                                                                                                                                                                                                                                                     
"2026|1|010000|906-04-1121105000|""Ley9388:FdodeFinanciamientodeConciliación""|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                  "
2026|1|010000|906-04-1121042403|TasasOCCLey9388art,43inc,c)|125469616,00|0,00|0,00|125469616,00|65338665,42|60130950,58|65338665,42                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1121041403|MultasOCCLey9388art,43inc,b)|125469616,00|0,00|0,00|125469616,00|7417128,05|118052487,95|7417128,05                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1121037000|Ingresosporbodegajedevehiculossecuestrados|15683290,00|0,00|0,00|15683290,00|12242400,00|3440890,00|12242400,00                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1121034368|Fondodedepósitosjudic,-Ley9228-Min,Públ,delaDefensa|216000000,00|0,00|0,00|216000000,00|51824029,61|164175970,39|51824029,61                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1121033368|Fondodedepósitosjudic,-Ley9228-MinisterioPúbl,Fiscal|1296000000,00|0,00|0,00|1296000000,00|411996712,43|884003287,57|411996712,43                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1121032368|Fondodedepósitosjudic,-Ley9228-Sup,CortedeJusticia|2808000000,00|0,00|0,00|2808000000,00|30104591,91|2777895408,09|30104591,91                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1121032222|Tasap/unid,obleaadquir,p/Ctro,RTO-Ley9277cap,IXart,25|34199634,00|0,00|0,00|34199634,00|1571184,00|32628450,00|1571184,00                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1121030363|ProducidoRemateSecuestrosLey6816art,5|204000,00|0,00|0,00|204000,00|0,00|204000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1120515000|Rentasporinversionesfinancieras|70000000000,00|0,00|0,00|70000000000,00|334591205,00|69665408795,00|334591205,00                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010000|906-04-1120514222|MULTASLEY7412-CAP,I-INC,b)art,72E,P,R,TRANSPORTE|452554043,00|0,00|0,00|452554043,00|237526728,90|215027314,10|237526728,90                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120514000|Multasporapl,Leydetrans,ytransp,-Dción,Transporte|241101,00|0,00|0,00|241101,00|750,00|240351,00|750,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1120513145|MultasLeydetránsito-Dcción,Tránsito|8875471900,00|0,00|0,00|8875471900,00|2680397593,97|6195074306,03|2680397593,97                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1120511332|IngresosEventualesdeDireccióndeParquesLey8945Art,19|5565548,00|0,00|0,00|5565548,00|4310000,00|1255548,00|4310000,00                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1120511000|Ingresoseventuales|182522675,00|0,00|0,00|182522675,00|126335926,04|56186748,96|126335926,04                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1120509133|VentadeproductosvariosLey4366PromociònArtesanal|18601398,00|0,00|0,00|18601398,00|4775300,00|13826098,00|4775300,00                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1120509011|VentaProductosvarios|119497928,00|0,00|0,00|119497928,00|7794093,00|111703835,00|7794093,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120508029|ProducidoFiestaNac,delaVendimialey6372art,65|981908663,00|0,00|0,00|981908663,00|312906000,00|669002663,00|312906000,00                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1120506401|MultasLey8993OficinaÉticaPúblicaMendoza|2000000,00|0,00|0,00|2000000,00|0,00|2000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1120506285|MultasLey,8296controllocalesnocturnos,|24077837,00|0,00|0,00|24077837,00|4641608,85|19436228,15|4641608,85                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1120506238|100%MULTASLEY5547D,DEFENSADELCONSUMIDOR|37020844,00|0,00|0,00|37020844,00|26319262,27|10701581,73|26319262,27                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1120506166|Mulstasp/apl-Ley7101yDto,regl,999/03-Reg,Cont,ymov,vinos/mostos|4000000,00|0,00|0,00|4000000,00|11302590,47|-7302590,47|11302590,47                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1120506111|Multas,interesesyrecargosnotributariosLey3414art,47|13290428,00|0,00|0,00|13290428,00|5399724,45|7890703,55|5399724,45                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1120506108|MultasaCooperativasyDistribuidorasaplicadasporelEPRE|892550696,00|0,00|0,00|892550696,00|275228647,52|617322048,48|275228647,52                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1120506000|Multas,interesesyrecargosnotributarios|3999838090,00|0,00|0,00|3999838090,00|1105402635,92|2894435454,08|1105402635,92                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1120505107|SalaElinaAlba,RegionalEvaPeronyPabloSachero|130000,00|0,00|0,00|130000,00|0,00|130000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1120504011|Leyn4818PromociòndelTrabajoCorreccional|899728716,00|0,00|0,00|899728716,00|170812796,50|728915919,50|170812796,50                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1120503000|Cánonesmineros|206205921,00|0,00|0,00|206205921,00|78237196,56|127968724,44|78237196,56                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1120502367|HonorariosdePeritos-Ley9109|500000,00|0,00|0,00|500000,00|4715482,28|-4215482,28|4715482,28                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120502345|CapacitacionMin,Publ,DefensayPupilarLey9022art,79|400000,00|0,00|0,00|400000,00|55000,00|345000,00|55000,00                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120502344|HonorariosMin,Publ,delaDef,yPupilarLey9022art,78|5000000,00|0,00|0,00|5000000,00|1206198,50|3793801,50|1206198,50                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1120502337|HonorariosConciliaciónLaboralart,9Ley8990|100000,00|0,00|0,00|100000,00|0,00|100000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120501296|Est,gen,forenceLey8530Art,34y8523a82|39707606,00|0,00|0,00|39707606,00|19580000,00|20127606,00|19580000,00                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1120501112|Producidoventadepublicaciones|1134277,00|0,00|0,00|1134277,00|1827550,00|-693273,00|1827550,00                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1120500107|EspacioculturalJulioLeParc|40000000,00|0,00|0,00|40000000,00|1210234,00|38789766,00|1210234,00                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1120385394|CanonesSup,CorteLey9497art,21incf|3000000,00|0,00|0,00|3000000,00|1366654,84|1633345,16|1366654,84                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1120380000|ConcesionconfiteriadelaVentanillaUnica|716816,00|0,00|0,00|716816,00|3061229,32|-2344413,32|3061229,32                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1120371000|IngresosporAforosLey8296|142460272,00|0,00|0,00|142460272,00|34263893,98|108196378,02|34263893,98                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1120369000|CanonporRentaExtraordinariaLeyPresup,|1613727837,00|0,00|0,00|1613727837,00|0,00|1613727837,00|0,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1120368000|CanonExtraordinariodeProduccionLeyPresup,2018|14320485478,00|0,00|0,00|14320485478,00|1856814439,02|12463671038,98|1856814439,02                                                                                                                                                                                                                                                                                                                                                                
2026|1|010000|906-04-1120367283|Fondop/elFortal,Inst,Dto,3089/10art,8|61000000,00|0,00|0,00|61000000,00|25576795,93|35423204,07|25576795,93                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120366000|12%CanonporRentaExtraordinariaDto,3089/10art,4|220053796,00|0,00|0,00|220053796,00|0,00|220053796,00|0,00                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1120365000|12%CanonExtraordinariodeProducciònDto,3089/10art,3|1952793474,00|0,00|0,00|1952793474,00|172440650,91|1780352823,09|172440650,91                                                                                                                                                                                                                                                                                                                                                                
2026|1|010000|906-04-1120349000|CánonesdeExplotac,deHidrocarburos|15006674379,00|0,00|0,00|15006674379,00|9167807089,17|5838867289,83|9167807089,17                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1120348108|CompensaciónalumbradopúblicoDto,197/98art,19|965827813,00|0,00|0,00|965827813,00|2151630007,89|-1185802194,89|2151630007,89                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120343108|CCCE-ConstribucióncompensaciónCostosEléc,-Emp,Distrib,deEnergía|10849523190,00|0,00|0,00|10849523190,00|15944429227,17|-5094906037,17|15944429227,17                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1120339000|ConcesionHotelHYATT|172765410,00|0,00|0,00|172765410,00|53809661,93|118955748,07|53809661,93                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1120336108|Ing,CanonEmp,ConcesionariasEnergiaElectricaLey6497-Ar74incb|6114098301,00|0,00|0,00|6114098301,00|4200618049,54|1913480251,46|4200618049,54                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120315083|ConcesiónServiciodeTransportePúblicodePasajerosLey5577|2029243893,00|0,00|0,00|2029243893,00|434703654,26|1594540238,74|434703654,26                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1120309000|ConcesioneseneldiqueembalseElCarrizal|10961517,00|0,00|0,00|10961517,00|0,00|10961517,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1120305332|ConcesionesdesdeParqueGral,SanMartínLey8945Art,19|13657260,00|0,00|0,00|13657260,00|16067044,65|-2409784,65|16067044,65                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1120303222|CanonporConcesiónE,T,O,M,|0,00|0,00|0,00|0,00|20349563,51|-20349563,51|20349563,51                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1120296000|Ing,porvta,RaspaditaMoney-Neuquen|0,00|0,00|0,00|0,00|573910,91|-573910,91|573910,91                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1120205162|ProgramaBibliotecasPopulares|0,00|0,00|0,00|0,00|6404475,00|-6404475,00|6404475,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1120198339|Fdo,Financ,Activid,EstadisticasLey8989|40000000,00|0,00|0,00|40000000,00|0,00|40000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1120191000|TasasDirecciónProtecciónAmbiental|2685836887,00|0,00|0,00|2685836887,00|450031265,24|2235805621,76|450031265,24                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1120182305|CentrodeCapacitacion-Otros|2218000,00|0,00|0,00|2218000,00|0,00|2218000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1120181257|Art,122Ley8265-Minist,Sec,Gral,Gobernaciòn|562377231,00|0,00|0,00|562377231,00|177235650,73|385141580,27|177235650,73                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010000|906-04-1120176000|D,Hidraùlica-IngresosVarios_|24631898,00|0,00|0,00|24631898,00|8613967,68|16017930,32|8613967,68                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010000|906-04-1120169000|TasadeContr,ActividadesHidrocarburíferas|1037979778,00|0,00|0,00|1037979778,00|242632079,12|795347698,88|242632079,12                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010000|906-04-1120166000|ServiciosPrestadosporCGPart,24LeyImpositiva|4958525,00|0,00|0,00|4958525,00|2256377,16|2702147,84|2256377,16                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1120165000|Direc,Rec,Natur,Ren,Ley2088-Bosques|24873365,00|0,00|0,00|24873365,00|5252950,00|19620415,00|5252950,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1120162000|VentasdePublicaciones-dcciónMinería-|55896,00|0,00|0,00|55896,00|2370000,00|-2314104,00|2370000,00                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1120158161|Ss,prest,porSubsecretaríadeTrabajo|319071193,00|0,00|0,00|319071193,00|119910696,73|199160496,27|119910696,73                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1120157000|ServiciosprestadosporlaDcción,Pcial,deGanadería|2113990036,00|0,00|0,00|2113990036,00|478859247,84|1635130788,16|478859247,84                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1120156405|Fdo,adq,ymant,equip,polic,Ley7120art,18|1000000,00|0,00|0,00|1000000,00|0,00|1000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1120156147|ServiciosextraordinariosPolicíadeMendoza|18778079466,00|0,00|0,00|18778079466,00|8337263110,76|10440816355,24|8337263110,76                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120154118|Ss,prest,porelREPRIV,|608413804,00|0,00|0,00|608413804,00|191288076,51|417125727,49|191288076,51                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010000|906-04-1120146000|ServiciosprestadosporlaDcción,deRegistrosPúblicosyArch,Jud,|3274624240,00|0,00|0,00|3274624240,00|708173901,19|2566450338,81|708173901,19                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1120145295|ServiciosprestadosporATMCatastro|1033033447,00|0,00|0,00|1033033447,00|288665961,00|744367486,00|288665961,00                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1120145000|ServiciosprestadosporlaDcción,Pcial,deCatastro|0,00|0,00|0,00|0,00|3059520,00|-3059520,00|3059520,00                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1120144295|ServiciosprestadosporATMRentas|1966966553,00|0,00|0,00|1966966553,00|653349902,57|1313616650,43|653349902,57                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1120144000|ServiciosprestadosporlaDcción,Gral,deRentas|0,00|0,00|0,00|0,00|4544976,73|-4544976,73|4544976,73                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1120143259|FondoEstímuloDirecdePersonasJurídicasLey81518537|600000000,00|0,00|0,00|600000000,00|142056624,71|457943375,29|142056624,71                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120143000|ServiciosprestadosporlaDcción,dePersonasJurídicas|1956247673,00|0,00|0,00|1956247673,00|353090740,01|1603156932,99|353090740,01                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1120142120|ServiciosprestadosporlaDcción,deReg,CivilyCap,delaspersonas|279118495,00|0,00|0,00|279118495,00|93840700,00|185277795,00|93840700,00                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1120142000|ServiciosprestadosporlaDcción,deReg,CivilyCap,delasPersonas|35021,00|0,00|0,00|35021,00|0,00|35021,00|0,00                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1120140000|Tasassindiscriminar|373380135,00|0,00|0,00|373380135,00|75487095,00|297893040,00|75487095,00                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1120139166|30%TasaEstadísticaDciòndeIndustriayComercio|117000000,00|0,00|0,00|117000000,00|5808643,37|111191356,63|5808643,37                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1120139000|Serviciosestadísticos|415039505,00|0,00|0,00|415039505,00|13553500,58|401486004,42|13553500,58                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1120138127|FondosLey6457-LeyPcial,deDeportes|255555167,00|0,00|0,00|255555167,00|9600000,00|245955167,00|9600000,00                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|010000|906-04-1120136144|Serviciosvariospolicia|1119590537,00|0,00|0,00|1119590537,00|197824362,26|921766174,74|197824362,26                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1120133000|Sobretasavitivinícola|3532,00|0,00|0,00|3532,00|0,00|3532,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1120127144|CédulasycertificadospolicíadeMendoza|0,00|0,00|0,00|0,00|683016,00|-683016,00|683016,00                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1120126000|Permisosarancelesyotrosingresosprovenientesdelacaza|23423288,00|0,00|0,00|23423288,00|6374600,00|17048688,00|6374600,00                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1120124000|Ingresosdelboletínoficial|159662336,00|0,00|0,00|159662336,00|602281,55|159060054,45|602281,55                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1120122144|Ingresosdeleydearmas|2706546,00|0,00|0,00|2706546,00|118805,00|2587741,00|118805,00                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1120117225|PlanEstratégicodelDuraznop/Industria|177992814,00|0,00|0,00|177992814,00|874678,56|177118135,44|874678,56                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1120117166|DciòndeIndustriayComercio-SICOM-|340000,00|0,00|0,00|340000,00|0,00|340000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1120117000|Arancelesdelaboratorioyanálisisdeladcción,deindustrias|110860731,00|0,00|0,00|110860731,00|3867453,26|106993277,74|3867453,26                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1120112144|Ingresosvariospolicia|1466820112,00|0,00|0,00|1466820112,00|334158993,21|1132661118,79|334158993,21                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1120111222|ARANCELESLEY7412-CAP,I,INC,b)art,72,E,P,R,TRANSPORTE|237184416,00|0,00|0,00|237184416,00|34066774,00|203117642,00|34066774,00                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1120107396|FondosREFORSALLey9535art,17inc,b)|4626948378,00|0,00|0,00|4626948378,00|1938998801,78|2687949576,22|1938998801,78                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1120107018|Arancelesporserviciosdesalud|1387150393,00|0,00|0,00|1387150393,00|508981184,81|878169208,19|508981184,81                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1120105000|Permisosyarancelesporpescadeportiva|247051031,00|0,00|0,00|247051031,00|125247280,00|121803751,00|125247280,00                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1120104000|Permisosymultasdeactividadesnaúticas|269093889,00|0,00|0,00|269093889,00|146448229,69|122645659,31|146448229,69                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1120103000|Fondoprovincialdebosques|958423,00|0,00|0,00|958423,00|275370,00|683053,00|275370,00                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1120102332|IngresosProvenientesdeDireccióndeParquesLey8945Art,19|43634681,00|0,00|0,00|43634681,00|14763947,18|28870733,82|14763947,18                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120101000|PrestacióndeserviciosporDcción,Gral,deMinería|59314203,00|0,00|0,00|59314203,00|78391901,04|-19077698,04|78391901,04                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1120100252|(R,A,C,O,P,)LEY7173Y7290-YDTO1759/07|51747000,00|0,00|0,00|51747000,00|15563240,00|36183760,00|15563240,00                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1110603000|Contribucióndemejorasporobrasviales|0,00|0,00|0,00|0,00|383199781,33|-383199781,33|383199781,33                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1110523000|ImpuestoalaQuinielainstantánea|64882771,00|0,00|0,00|64882771,00|15248747,61|49634023,39|15248747,61                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1110522000|ImpuestoalJuegoTarasca|210421,00|0,00|0,00|210421,00|19900,00|190521,00|19900,00                                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010000|906-04-1110517000|ImpuestosaljuegodePolla|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1110515000|ImpuestoaLasVegas|326357,00|0,00|0,00|326357,00|49724,99|276632,01|49724,99                                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1110514000|ImpuestoalBrinco|12639141,00|0,00|0,00|12639141,00|3282999,97|9356141,03|3282999,97                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1110509000|ImpuestoalLoto|73456495,00|0,00|0,00|73456495,00|21452802,54|52003692,46|21452802,54                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1110508000|ImpuestoalTelekino|75673520,00|0,00|0,00|75673520,00|18044378,18|57629141,82|18044378,18                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|010000|906-04-1110507000|ImpuestoalQuini6|325682777,00|0,00|0,00|325682777,00|97968527,26|227714249,74|97968527,26                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1110506000|Impuestoaljuegodeloteríacombinada|12375489,00|0,00|0,00|12375489,00|4143717,51|8231771,49|4143717,51                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010000|906-04-1110503000|Impuestoaljuegodequiniela|1021120849,00|0,00|0,00|1021120849,00|283230849,52|737889999,48|283230849,52                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1110502000|Impuestoalasrifas|26570714,00|0,00|0,00|26570714,00|6787652,55|19783061,45|6787652,55                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010000|906-04-1110501000|Impuestoalaventadebilletesdelotería|76174669,00|0,00|0,00|76174669,00|32830449,82|43344219,18|32830449,82                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1110310021|TasadeJust05%Min,Púb,DefensayPupilarLey8941art,2|661450016,00|0,00|0,00|661450016,00|133336032,06|528113983,94|133336032,06                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1110309021|TasadeJusticia30%p/Min,PublicoFiscalLey8941art,2|3968700098,00|0,00|0,00|3968700098,00|800016213,57|3168683884,43|800016213,57                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1110307021|tasadeJusticia65%p/SupremaCorteLy8930art,20|8598850213,00|0,00|0,00|8598850213,00|1733368467,72|6865481745,28|1733368467,72                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1110302294|TasadejusticiaLey8521art,6y7ATM|215118921,00|0,00|0,00|215118921,00|43361325,42|171757595,58|43361325,42                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|010000|906-04-1110302000|Tasadejusticia|0,00|0,00|0,00|0,00|10709368,06|-10709368,06|10709368,06                                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1110301294|Impuestodesellos|2050747355,00|0,00|0,00|2050747355,00|475501915,97|1575245439,03|475501915,97                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1110301000|Impuestodesellos|126120962304|0,00|0,00|126120962304|29285414751,85|96835547552,15|29285414751,85                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1110202294|Impuestoautomotores|1770463974,00|0,00|0,00|1770463974,00|505187549,83|1265276424,17|505187549,83                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010000|906-04-1110202000|Impuestoalosautomotores|108883534418|0,00|0,00|108883534418|31145268637,46|77738265780,54|31145268637,46                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|010000|906-04-1110201294|ImpuestoInmobiliario|975637976,00|0,00|0,00|975637976,00|501699085,87|473938890,13|501699085,87                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1110201000|Impuestoinmobiliario-rentasgenerales-|60001735531,00|0,00|0,00|60001735531,00|30878158837,22|29123576693,78|30878158837,22                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1110110000|Imp,s/ingresosbrutosLey7047y7107(art,1)Embot,aguasminerales|0,00|0,00|0,00|0,00|308,76|-308,76|308,76                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010000|906-04-1110105017|S/losingresosbrutosafectadosapromociónturística|6547285977,00|0,00|0,00|6547285977,00|1565757444,87|4981528532,13|1565757444,87                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1110103084|S/losIngresosBrutosafectadosasalubridadpública|0,00|0,00|0,00|0,00|15694,89|-15694,89|15694,89                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010000|906-04-1110101397|Ley9534-I,I,Brutosafect,aProg,SaludMental/Adicc,|813225027,00|1770103469,05|0,00|2583328496,05|433328496,05|2150000000,00|433328496,05                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1110101294|Impuestossobrelosingresosbrutos|20951315126,00|0,00|0,00|20951315126,00|5010423851,65|15940891274,35|5010423851,65                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1110101286|ContrapartePcialPlanNacerDto,460-07|1171676000,00|0,00|0,00|1171676000,00|174077457,98|997598542,02|174077457,98                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010000|906-04-1110101243|Imp,s/ing,brutosafect,SecretaríadeDeportes|6547285977,00|0,00|0,00|6547285977,00|1565757444,87|4981528532,13|1565757444,87                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1110101000|Impuestosobrelosingresosbrutos|1273426407289|0,00|0,00|1273426407289|304495609985|968930797304|304495609985                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1121028000|PrestamosJuecesLey7770-Jubilados|687002,00|0,00|0,00|687002,00|179786,89|507215,11|179786,89                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1121026352|T,DECUENTASAUDIT,EXT,DEORGAN,FINANC,LEY8701-ART,90|80000000,00|0,00|0,00|80000000,00|0,00|80000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1121022000|MULTASDIRECCIONDEREGALIAS|0,00|0,00|0,00|0,00|2598918,53|-2598918,53|2598918,53                                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1121017305|Dir,dePerfeccionamientoMin,Públicofiscal|200000,00|0,00|0,00|200000,00|0,00|200000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1121005000|MultasDirecciòndeDefensadelconsumidorLey24240|86146,00|0,00|0,00|86146,00|100000,00|-13854,00|100000,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010000|906-04-1121003292|ArancelesguiasdetransportedemineralesLey8434|100000,00|0,00|0,00|100000,00|95178500,00|-95078500,00|95178500,00                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1120611000|12%RegalíashidroeléctricasCEMPPSA|209112875,00|0,00|0,00|209112875,00|118958627,84|90154247,16|118958627,84                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120610000|12%RegalìashidroelèctricasRìoAtuel|42912474,00|0,00|0,00|42912474,00|11639444,62|31273029,38|11639444,62                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|010000|906-04-1120609000|12%RegalìashidroelèctricasRìoDiamante|102426811,00|0,00|0,00|102426811,00|26285416,37|76141394,63|26285416,37                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010000|906-04-1120602000|Regaliasgasíferas|3361966597,00|0,00|0,00|3361966597,00|224606496,81|3137360100,19|224606496,81                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1120601012|RegaliasPetroliferas-FondoMinero-|2000000,00|0,00|0,00|2000000,00|0,00|2000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1120601000|Regalíaspetrolíferas|209522526252|0,00|0,00|209522526252|37837963853,08|171684562399|37837963853,08                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010000|906-04-1120598000|InteresespréstamosjuecesLey7770|3001,00|0,00|0,00|3001,00|0,00|3001,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010000|906-04-1120590215|SistemaprepagodeboletosLey7200-Anexo1pto,2|41000000000,00|0,00|0,00|41000000000,00|15368819289,75|25631180710,25|15368819289,75                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1120581000|Multas,intdeD,Fiscal,yControl-RentasGrales-|20173781,00|0,00|0,00|20173781,00|8915347,45|11258433,55|8915347,45                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010000|906-04-1120561368|Diferenciasdecambio-Depósitosjudiciales-Ley9228|0,00|0,00|0,00|0,00|-7232974,05|7232974,05|-7232974,05                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1120561000|DiferenciasdeCambio|0,00|0,00|0,00|0,00|10368774267,21|-10368774267|10368774267,21                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1120554393|Multasaproveed,Min,Públ,Def,art,79Anexoart,13Ley9496|800000,00|0,00|0,00|800000,00|0,00|800000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1120549107|BibliotecaGral,SanMartín|312000,00|0,00|0,00|312000,00|0,00|312000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1120545107|Espaciocontemporáneodearte|87700000,00|0,00|0,00|87700000,00|63611533,00|24088467,00|63611533,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010000|906-04-1120544107|TeatroIndependencia|71200000,00|0,00|0,00|71200000,00|16219027,50|54980972,50|16219027,50                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010000|906-04-1120540000|Ventapliegoslicitatorios|1585500,00|0,00|0,00|1585500,00|3600000,00|-2014500,00|3600000,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010000|906-04-1120530094|Ventaedicionesculturales|1224000,00|0,00|0,00|1224000,00|877858,13|346141,87|877858,13                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010000|906-04-1120525130|ArancelesSecretaríadeMedioAmbiente|2900000000,00|0,00|0,00|2900000000,00|1846274913,43|1053725086,57|1846274913,43                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010000|906-04-1120524017|FondodePromociónTurística|0,00|0,00|0,00|0,00|600000,00|-600000,00|600000,00                                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010000|906-04-1120521237|Multasp/inf,leyeslaborales(4974y25212)a,43ley7837|391228495,00|0,00|0,00|391228495,00|115344980,58|275883514,42|115344980,58                                                                                                                                                                                                                                                                                                                                                                    
2026|1|020502|214-04-3110100000|REMESASDEADMINISTRACIONCENTRAL|52969786370,00|0,00|0,00|52969786370,00|11752364649,45|41217421720,55|11752364649,45                                                                                                                                                                                                                                                                                                                                                                             
2026|1|020502|214-04-1220400004|Impuestoaloscombustiblesderivadosdelpetróleo|20106000000,00|0,00|0,00|20106000000,00|3837868167,03|16268131832,97|3837868167,03                                                                                                                                                                                                                                                                                                                                                                 
2026|1|020502|214-04-1120511132|Ingresoseventuales|84377142,00|0,00|0,00|84377142,00|284600,00|84092542,00|284600,00                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|020502|214-04-1120506132|Multas,interesesyrec,notributarios|52000,00|0,00|0,00|52000,00|877385,00|-825385,00|877385,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|020502|214-04-1120140132|Tasassindiscriminar|215018851,00|0,00|0,00|215018851,00|29885075,56|185133775,44|29885075,56                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|020502|214-04-1110603246|D,P,V,ContribucióndemejorasporobrasViales|11448619,00|0,00|0,00|11448619,00|2267799,84|9180819,16|2267799,84                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|020701|203-04-3110100000|RemesasdelaAdministraciónCentral|25533113650,00|0,00|0,00|25533113650,00|4329956551,17|21203157098,83|4329956551,17                                                                                                                                                                                                                                                                                                                                                                             
2026|1|020701|203-04-1270200353|ProgramaControlyErradicaciónPlagaLobesiaBrotana|0,00|0,00|0,00|0,00|3063286,00|-3063286,00|3063286,00                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|020701|203-04-1121040095|IngresosVariosF95|0,00|0,00|0,00|0,00|81776,00|-81776,00|81776,00                                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|020701|203-04-1121040036|IngresosvariosIscamen|88684,00|0,00|0,00|88684,00|3337500,00|-3248816,00|3337500,00                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|020701|203-04-1120506036|MultasinteresesyrecargosnotributLey6333I,S,C,A,Men|20731142,00|0,00|0,00|20731142,00|6447801,90|14283340,10|6447801,90                                                                                                                                                                                                                                                                                                                                                                          
"2026|1|020701|203-04-1120294136|""ServiciodeControlBiológico,LeyNº9597art,28,XI,pto,55""|0,00|0,00|0,00|0,00|649950,00|-649950,00|649950,00                                                                                                                                                                                                                                                                                                                                                                                       "
2026|1|020701|203-04-1120294036|Ventadepupas-Ley6333I,S,CMen|860225898,00|0,00|0,00|860225898,00|203650229,60|656575668,40|203650229,60                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020701|203-04-1120189036|ProgramaMoscadelMediterraneoISCAMENLey8633-art,20-V|19601384,00|0,00|0,00|19601384,00|48117205,95|-28515821,95|48117205,95                                                                                                                                                                                                                                                                                                                                                                      
2026|1|020701|203-04-1120188036|ProgramacarpocapsaygrafolitaISCAMENLey8633-art,20-IV|85811110,00|0,00|0,00|85811110,00|117800,00|85693310,00|117800,00                                                                                                                                                                                                                                                                                                                                                                          
2026|1|020701|203-04-1120187036|ProgramabarrerassanitariasISCAMENLey8633-art,20-III-X-XII|222332687,00|0,00|0,00|222332687,00|50701447,00|171631240,00|50701447,00                                                                                                                                                                                                                                                                                                                                                              
2026|1|020701|203-04-1120185036|ProgramaAgroquimicosISCAMENLey8633art,20I|189441427,00|0,00|0,00|189441427,00|19511000,00|169930427,00|19511000,00                                                                                                                                                                                                                                                                                                                                                                              
2026|1|020701|203-04-1120148036|Tasadedesinsectaciónfitozoosanitaria|13898896134,00|0,00|0,00|13898896134,00|3171140664,75|10727755469,25|3171140664,75                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020801|259-04-3110100000|RemesasdelaAd,Central|97393358498,00|55000000,00|4302000000,00|93146358498,00|12168792610,93|80977565887,07|12168792610,93                                                                                                                                                                                                                                                                                                                                                                      
2026|1|020801|259-04-1270103341|ProgramaSustentabilidaddeTrasplante-INCUCAI_|20400000,00|0,00|0,00|20400000,00|304558131,02|-284158131,02|304558131,02                                                                                                                                                                                                                                                                                                                                                                          
2026|1|020801|259-04-1270103230|PlanNacer|140000000,00|0,00|0,00|140000000,00|11694000,00|128306000,00|11694000,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|020801|259-04-1120511018|Ingresoseventuales|40000,00|0,00|0,00|40000,00|44074663,64|-44034663,64|44074663,64                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|020801|259-04-1120107018|Arancelesporserviciosdesalud|2778344000,00|0,00|0,00|2778344000,00|1563855465,01|1214488534,99|1563855465,01                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|020802|255-04-3110100286|RemesasdelaAdm,CentralaContrapartePlanNacer|63000000,00|0,00|0,00|63000000,00|42780800,00|20219200,00|42780800,00                                                                                                                                                                                                                                                                                                                                                                               
2026|1|020802|255-04-3110100176|RemesasdelaAdm,Central|38759999,00|0,00|0,00|38759999,00|0,00|38759999,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|020802|255-04-3110100000|RemesasdelaAd,Central|81264989991,00|211000000,00|0,00|81475989991,00|14820674598,94|66655315392,06|14820674598,94                                                                                                                                                                                                                                                                                                                                                                              
2026|1|020802|255-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|420000000,00|0,00|0,00|420000000,00|59627210,00|360372790,00|59627210,00                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020802|255-04-1120107018|ARANCELESPORSERVICIOSDESALUD|2251181473,00|0,00|0,00|2251181473,00|1413512182,68|837669290,32|1413512182,68                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|020803|272-04-3110100286|RemesasdelaAdm,CentralaContrapartePlanNacer|25000000,00|0,00|0,00|25000000,00|9093570,00|15906430,00|9093570,00                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|020803|272-04-3110100000|RemesasdelaAd,Central|41530687548,00|0,00|0,00|41530687548,00|6119942776,16|35410744771,84|6119942776,16                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|020803|272-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|150000000,00|0,00|0,00|150000000,00|0,00|150000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|020803|272-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|168000000,00|0,00|0,00|168000000,00|26968810,00|141031190,00|26968810,00                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020803|272-04-1120107018|Arancelesporserviciosdesalud|2446024000,00|0,00|0,00|2446024000,00|1038620094,08|1407403905,92|1038620094,08                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|020804|260-04-3110100286|RemesasdelaAdm,CentralaContrapartePlanNacer|55000000,00|0,00|0,00|55000000,00|22619700,00|32380300,00|22619700,00                                                                                                                                                                                                                                                                                                                                                                               
2026|1|020804|260-04-3110100000|RemesasdelaAd,Central|74106758881,00|0,00|0,00|74106758881,00|10406582429,49|63700176451,51|10406582429,49                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|020804|260-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|370000001,00|0,00|0,00|370000001,00|71317000,00|298683001,00|71317000,00                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020804|260-04-1120107018|Arancelesporserviciosdesalud|1040605850,00|0,00|0,00|1040605850,00|630203082,86|410402767,14|630203082,86                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|020808|288-04-3110100000|REMESASADMINISTRACIONCENTRAL|9978471835,00|245600000,00|0,00|10224071835,00|1958001378,52|8266070456,48|1958001378,52                                                                                                                                                                                                                                                                                                                                                                           
2026|1|020808|288-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|70000000,00|0,00|0,00|70000000,00|0,00|70000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|020808|288-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|23000000,00|0,00|0,00|23000000,00|7391700,00|15608300,00|7391700,00                                                                                                                                                                                                                                                                                                                                                                              
2026|1|020808|288-04-1120538018|Interesesganadosaranceles|1500000,00|0,00|0,00|1500000,00|0,00|1500000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|020808|288-04-1120107018|ARANCELESPORSERVICIOSDESALUD|207548000,00|0,00|0,00|207548000,00|62224243,68|145323756,32|62224243,68                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|020809|278-04-3110100000|REMESASADMINISTRACIONCENTRAL|9734550128,00|147000000,00|0,00|9881550128,00|1684499330,93|8197050797,07|1684499330,93                                                                                                                                                                                                                                                                                                                                                                            
2026|1|020809|278-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|110800000,00|0,00|0,00|110800000,00|0,00|110800000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|020809|278-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|3000000,00|0,00|0,00|3000000,00|10190400,00|-7190400,00|10190400,00                                                                                                                                                                                                                                                                                                                                                                              
2026|1|020809|278-04-1120107018|ARANCELESPORSERVICIOSDESALUD|125888000,00|0,00|0,00|125888000,00|60592239,96|65295760,04|60592239,96                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|020810|277-04-3110100286|RemesasdelaAdm,CentralaContrapartePlanNacer|45200000,00|0,00|0,00|45200000,00|35777590,00|9422410,00|35777590,00                                                                                                                                                                                                                                                                                                                                                                                
2026|1|020810|277-04-3110100000|RemesasdeAdministraciónCentral|23945588507,00|688250000,00|36000000,00|24597838507,00|4094373171,54|20503465335,46|4094373171,54                                                                                                                                                                                                                                                                                                                                                                
2026|1|020810|277-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|40000000,00|0,00|0,00|40000000,00|0,00|40000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|020810|277-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|302000000,00|0,00|0,00|302000000,00|15134180,00|286865820,00|15134180,00                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020810|277-04-1120107018|ARANCELESPORSERVICIOSDESALUD|323960000,00|0,00|0,00|323960000,00|260249577,17|63710422,83|260249577,17                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|020811|274-04-3110100286|RemesasdelaAdm,CentralaContrapartePlanNacer|24786000,00|0,00|0,00|24786000,00|11824900,00|12961100,00|11824900,00                                                                                                                                                                                                                                                                                                                                                                               
2026|1|020811|274-04-3110100000|REMESASADMINISTRACIONCENTRAL|37616059623,00|0,00|28000000,00|37588059623,00|6595733289,45|30992326333,55|6595733289,45                                                                                                                                                                                                                                                                                                                                                                          
2026|1|020811|274-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|120000000,00|0,00|0,00|120000000,00|0,00|120000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|020811|274-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|160000000,00|0,00|0,00|160000000,00|37298900,00|122701100,00|37298900,00                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020811|274-04-1120107018|ARANCELESPORSERVICIOSDESALUD|1127920186,00|0,00|0,00|1127920186,00|639431328,32|488488857,68|639431328,32                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|020812|280-04-3110100286|RemesasdelaAdm,CentralaContrapartePlanNacer|19890000,00|0,00|0,00|19890000,00|16183700,00|3706300,00|16183700,00                                                                                                                                                                                                                                                                                                                                                                                
2026|1|020812|280-04-3110100000|RemesasdeAdministracionCentral|21679295207,00|454200000,00|0,00|22133495207,00|4835473086,17|17298022120,83|4835473086,17                                                                                                                                                                                                                                                                                                                                                                       
2026|1|020812|280-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|80000000,00|0,00|0,00|80000000,00|20000000,00|60000000,00|20000000,00                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|020812|280-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|80000000,00|0,00|0,00|80000000,00|0,00|80000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|020812|280-04-1120107018|ARANCELESPORSERVICIOSDESALUD|377160000,00|0,00|0,00|377160000,00|236678652,23|140481347,77|236678652,23                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020815|292-04-3110100000|RemesasdeAdministraciónCentral|8688708238,00|418600000,00|0,00|9107308238,00|1562765513,06|7544542724,94|1562765513,06                                                                                                                                                                                                                                                                                                                                                                          
2026|1|020815|292-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|80000000,00|0,00|0,00|80000000,00|0,00|80000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|020815|292-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|54000000,00|0,00|0,00|54000000,00|13772600,00|40227400,00|13772600,00                                                                                                                                                                                                                                                                                                                                                                            
2026|1|020815|292-04-1120107018|Arancelesporserviciosdesalud|30632000,00|0,00|0,00|30632000,00|20231420,77|10400579,23|20231420,77                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|020816|287-04-3110100286|RemesasdelaAdm,CentralaContrapartePlanNacer|22500000,00|0,00|0,00|22500000,00|9907500,00|12592500,00|9907500,00                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|020816|287-04-3110100000|REMESASADMINISTRACIONCENTRAL|21839769823,00|200100000,00|0,00|22039869823,00|4145167433,80|17894702389,20|4145167433,80                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020816|287-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|150000000,00|0,00|0,00|150000000,00|30228800,00|119771200,00|30228800,00                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020816|287-04-1120107018|ARANCELESPORSERVICIOSDESALUD|348264000,00|0,00|0,00|348264000,00|202228654,91|146035345,09|202228654,91                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020817|276-04-3110100000|RemesasdeAdministraciónCentral|14884853661,00|650800000,00|0,00|15535653661,00|2411081173,16|13124572487,84|2411081173,16                                                                                                                                                                                                                                                                                                                                                                       
2026|1|020817|276-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|54641374,00|0,00|0,00|54641374,00|50600000,00|4041374,00|50600000,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020817|276-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|110000000,00|0,00|0,00|110000000,00|27107300,00|82892700,00|27107300,00                                                                                                                                                                                                                                                                                                                                                                          
2026|1|020817|276-04-1120107018|Arancelesporserviciosdesalud|176904000,00|0,00|0,00|176904000,00|66542877,85|110361122,15|66542877,85                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|020819|275-04-3110100000|RemesasdeAdministraciónCentral|11181244939,00|547900000,00|0,00|11729144939,00|2256843252,78|9472301686,22|2256843252,78                                                                                                                                                                                                                                                                                                                                                                        
2026|1|020819|275-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|80000000,00|0,00|0,00|80000000,00|0,00|80000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|020819|275-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|50000000,00|0,00|0,00|50000000,00|4733100,00|45266900,00|4733100,00                                                                                                                                                                                                                                                                                                                                                                              
2026|1|020819|275-04-1120107018|Arancelesporserviciosdesalud|245280000,00|0,00|0,00|245280000,00|26008232,67|219271767,33|26008232,67                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|020824|297-04-3110100000|RemesasdeAdministraciónCentral|7271705168,00|231400000,00|0,00|7503105168,00|1527226750,19|5975878417,81|1527226750,19                                                                                                                                                                                                                                                                                                                                                                          
2026|1|020824|297-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|8160000,00|0,00|0,00|8160000,00|0,00|8160000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|020824|297-04-1270103230|ProgramaPlanNacer-D,MateneInfanciaMrio,deSalud|60000000,00|0,00|0,00|60000000,00|11376100,00|48623900,00|11376100,00                                                                                                                                                                                                                                                                                                                                                                            
2026|1|020824|297-04-1120107018|Arancelesporserviciosdesalud|87053556,00|0,00|0,00|87053556,00|32552040,85|54501515,15|32552040,85                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|021401|218-04-3310601125|RemesasdeUCPPaDGEporI,N,FO,D|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|021401|218-04-3310601123|RemesasdeU,C,P,P,porPlandeApoyoalaEduc,Inic,OblyModal,|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|021401|218-04-3310601102|RemesasdelaUCPPalaD,G,Escuelas|0,00|1494510,00|0,00|1494510,00|5680500,00|-4185990,00|5680500,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|021401|218-04-3110100214|RemesasdelaAdministracionCentral-FinanciamientoEducativo|364974642913|0,00|0,00|364974642913|0,00|364974642913|0,00                                                                                                                                                                                                                                                                                                                                                                             
2026|1|021401|218-04-3110100000|RemesasdelaAd,Central|1056626419127|0,00|0,00|1056626419127|264264230190|792362188937|264264230190                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|021401|218-04-2110400192|VentadeherenciavacanteLey5815art,4to,|3600000,00|0,00|0,00|3600000,00|0,00|3600000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|021401|218-04-1270107180|ProgramaPACE(AcciònCompesatoriaescolares)|5136494856,00|0,00|0,00|5136494856,00|770822896,67|4365671959,33|770822896,67                                                                                                                                                                                                                                                                                                                                                                         
"2026|1|021401|218-04-1270102386|Prog,""Universaliz,deJornadaCompletaoExtendida""|0,00|0,00|0,00|0,00|2186059638,27|-2186059638,27|2186059638,27                                                                                                                                                                                                                                                                                                                                                                                   "
2026|1|021401|218-04-1270102123|OperativoAprenderyPisa|300000000,00|0,00|0,00|300000000,00|0,00|300000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|021401|218-04-1270102102|PACTOFEDERALEDUCATIVO|8500000,00|0,00|0,00|8500000,00|4143333,00|4356667,00|4143333,00                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|021401|218-04-1120558399|Ley9545-FondoEscolarPermanente|100000000,00|0,00|0,00|100000000,00|5400000,00|94600000,00|5400000,00                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|021401|218-04-1120557159|IngresosLey24522art,224yLey2269art,315|5200000,00|0,00|0,00|5200000,00|211568,40|4988431,60|211568,40                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|021401|218-04-1120511000|Ingresoseventuales|371186135,00|0,00|0,00|371186135,00|165728500,00|205457635,00|165728500,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|021425|219-04-3110100000|REMESASDELAADMINISTRACIONCENTRAL|55339875055,00|0,00|0,00|55339875055,00|8972041107,92|46367833947,08|8972041107,92                                                                                                                                                                                                                                                                                                                                                                             
2026|1|021426|220-04-3110100000|REMESASDELAADMINISTRACIONCENTRAL|13883062005,00|0,00|0,00|13883062005,00|2862290704,03|11020771300,97|2862290704,03                                                                                                                                                                                                                                                                                                                                                                             
2026|1|021601|216-04-3110100000|REMESASDELAADMINISTRACIONCENTRAL|499760041,00|0,00|0,00|499760041,00|101362538,24|398397502,76|101362538,24                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|030601|361-04-7110160406|FONPLATAARG-65-Prog,optimiz,yexpans,ss,aguapotable|0,00|29470000000,00|0,00|29470000000,00|0,00|29470000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                             
2026|1|030601|361-04-7110160362|Pmo,BIDAR-L1293ProyectoMejoraCorredorRutaProv82|20711568099,00|0,00|0,00|20711568099,00|0,00|20711568099,00|0,00                                                                                                                                                                                                                                                                                                                                                                                
2026|1|030601|361-04-3110100398|Fondoderesarcimiento-ModernizaciónsistemaderiegocanalChimba|0,00|5000000000,00|0,00|5000000000,00|0,00|5000000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                       
2026|1|030601|361-04-3110100000|RemesasdelaAdministraciónCentral|54403545024,00|16000000,00|0,00|54419545024,00|5523476843,62|48896068180,38|5523476843,62                                                                                                                                                                                                                                                                                                                                                                      
2026|1|030601|361-04-1120561362|DiferenciadecambioPréstamoBID4779|0,00|0,00|0,00|0,00|-50500000,00|50500000,00|-50500000,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|030803|383-04-3110100000|RemesasdelaAdministraciónCentral|12738844406,00|0,00|0,00|12738844406,00|1250192390,56|11488652015,44|1250192390,56                                                                                                                                                                                                                                                                                                                                                                             
2026|1|030803|383-04-1262100223|SistemadeSeguridadSocialdelaSaludPROFE|637680000,00|0,00|0,00|637680000,00|34372062,68|603307937,32|34372062,68                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|031403|327-04-3110100000|RemesasdeAdministraciónCentral|13249070,00|0,00|0,00|13249070,00|1668075,99|11580994,01|1668075,99                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|031403|327-04-2510400209|I,N,E,T,|25349341,00|0,00|0,00|25349341,00|0,00|25349341,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|031403|327-04-2510400124|DireccionNacionaldeInfraestructura|648000000,00|0,00|0,00|648000000,00|0,00|648000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|031403|327-04-1270102385|ProgramaCooperar|576000,00|0,00|0,00|576000,00|0,00|576000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|031403|327-04-1270102335|PLANIED|1200000,00|0,00|0,00|1200000,00|0,00|1200000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|031403|327-04-1270102209|I,N,E,T,|253855197,00|0,00|0,00|253855197,00|0,00|253855197,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|031403|327-04-1270102125|InstitutoNacionaldeFormaciónDocente|59975940,00|0,00|0,00|59975940,00|0,00|59975940,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|031403|327-04-1270102124|DirecciónNacionaldeInfraestructura|16626615,00|0,00|0,00|16626615,00|0,00|16626615,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|031403|327-04-1270102123|PlandeApoyoalaEduc,Inicial,ObligatoriayModalidades|377349546,00|0,00|0,00|377349546,00|35235735,56|342113810,44|35235735,56                                                                                                                                                                                                                                                                                                                                                                     
2026|1|031403|327-04-1270102102|Pactofederaleducativo|35000000,00|0,00|0,00|35000000,00|0,00|35000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|031403|327-04-1120557209|INGRESOSPORDEVOLUCIONESVARIAS-INET-|0,00|0,00|0,00|0,00|903569,07|-903569,07|903569,07                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|050501|519-04-3110100000|REMESASDELAADMINISTRACIONCENTRAL|6266163722,00|0,00|0,00|6266163722,00|1092244024,95|5173919697,05|1092244024,95                                                                                                                                                                                                                                                                                                                                                                                
2026|1|050501|519-04-2210100251|REEMBOLSOSPORCANCELACIONESANTICIPADASLEY9571/2024|345310000,00|0,00|0,00|345310000,00|14551362,86|330758637,14|14551362,86                                                                                                                                                                                                                                                                                                                                                                      
2026|1|050501|519-04-2210100242|ReembolsosProgramaDesarrolloHábitat,RuralLey7934/08|1383000,00|0,00|0,00|1383000,00|79098,88|1303901,12|79098,88                                                                                                                                                                                                                                                                                                                                                                                
2026|1|050501|519-04-2210100217|ReembolsosobrapublicasFO,PRO,VI,|8793727288,00|0,00|0,00|8793727288,00|5569681374,05|3224045913,95|5569681374,05                                                                                                                                                                                                                                                                                                                                                                                
2026|1|050501|519-04-1263000189|FondodeCancelacióndeViviendas|536883600,00|0,00|0,00|536883600,00|130698453,32|406185146,68|130698453,32                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|050501|519-04-1240200002|FondosLey24464-FONAVI|45081000000,00|0,00|0,00|45081000000,00|5206942244,83|39874057755,17|5206942244,83                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|050501|519-04-1120539217|AjusteporredondeoFO-PRO-VI|1000,00|0,00|0,00|1000,00|50,00|950,00|50,00                                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|050501|519-04-1120538217|InteresesganadosFO-PRO-VI|93000000,00|0,00|0,00|93000000,00|18211210,21|74788789,79|18211210,21                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|050501|519-04-1120211217|OtrosingresosFO-PRO-VI|7700000,00|0,00|0,00|7700000,00|9787537,41|-2087537,41|9787537,41                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|050501|519-04-1120167217|ARANCELES15%SALDOCREDITOCANCELADOLEY9571|4000000,00|0,00|0,00|4000000,00|3020023,07|979976,93|3020023,07                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|050501|519-04-1120165217|ARANCELES10%COSTODEFINITIVOLEY9571|32750000,00|0,00|0,00|32750000,00|2650580,00|30099420,00|2650580,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|050501|519-04-1120164217|ArancelesBajaVeraz|85000,00|0,00|0,00|85000,00|21100,00|63900,00|21100,00                                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|050501|519-04-1120161217|RECUPEROADM,CARTERAMUNIC,SANCARLOS-FO,PRO,VI|10000,00|0,00|0,00|10000,00|0,00|10000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|050501|519-04-1120159217|CARGOADM,CARTERAMOROSA-FO,PRO,VI|37450000,00|0,00|0,00|37450000,00|1669541,49|35780458,51|1669541,49                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|050501|519-04-1120157217|RECUP,DEEJECUCIONES-FO,PRO,VI|200000,00|0,00|0,00|200000,00|14256,83|185743,17|14256,83                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|050501|519-04-1120156217|RECUP,DECHEQUERAS-FO,PRO,VI,|140000000,00|0,00|0,00|140000000,00|102441480,88|37558519,12|102441480,88                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|050501|519-04-1120154217|RECUP,ADMINISTRATIVOS-FO,PRO,VI,|205000000,00|0,00|0,00|205000000,00|22890292,32|182109707,68|22890292,32                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|050501|519-04-1120152217|ArancelesporescriturasFO,PRO,VI|50000,00|0,00|0,00|50000,00|775,88|49224,12|775,88                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|050501|519-04-1120151217|AranceleseinscripcionesFO,PRO,VI,|13100000,00|0,00|0,00|13100000,00|1468313,69|11631686,31|1468313,69                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|050602|503-04-1120812000|Contraprestación-Art,3Inc,B-Ley9121|0,00|0,00|0,00|0,00|672013,41|-672013,41|672013,41                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|050602|503-04-1120811000|DescuentoPublicacióndeEdictos,|2700000,00|0,00|0,00|2700000,00|420000,00|2280000,00|420000,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|050602|503-04-1120810000|LEY9121-AC-HIJO|10000,00|0,00|0,00|10000,00|901492,20|-891492,20|901492,20                                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|050602|503-04-1120809000|LEY9121-AC-CONYUGE|150000,00|0,00|0,00|150000,00|0,00|150000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|050602|503-04-1120808000|LEY9121-AC-TITULAR|700000,00|0,00|0,00|700000,00|0,00|700000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|050602|503-04-1120807000|LEY9121-ANSESYACBONO-HIJO|3800000,00|0,00|0,00|3800000,00|48421,80|3751578,20|48421,80                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|050602|503-04-1120806000|LEY9121-ANSESYACBONO-CONYUGE|130000000,00|0,00|0,00|130000000,00|32443671,01|97556328,99|32443671,01                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|050602|503-04-1120805000|LEY9121-ANSESyACBONO-TITULAR|670000000,00|0,00|0,00|670000000,00|176386076,77|493613923,23|176386076,77                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|050602|503-04-1120804000|RECURSOSINTERESESPORINVERSION|0,00|0,00|0,00|0,00|137726749,28|-137726749,28|137726749,28                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|050602|503-04-1120803000|LEY9121-ACTIVO-HIJO|150000000,00|0,00|0,00|150000000,00|35264176,26|114735823,74|35264176,26                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|050602|503-04-1120802000|LEY9121-ACTIVOS-CONYUGE|370000000,00|0,00|0,00|370000000,00|86103869,98|283896130,02|86103869,98                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|050602|503-04-1120801000|LEY9121-ACTIVOS-TITULAR|3900000000,00|0,00|0,00|3900000000,00|942426125,72|2957573874,28|942426125,72                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|050603|504-04-1120730000|CANONJ,OARGENBINGOS,A-OPERALOGISTS,AyNUEVOPLAZAHOTELMZAUT|48867852,00|0,00|0,00|48867852,00|31943786,96|16924065,04|31943786,96                                                                                                                                                                                                                                                                                                                                                                 
2026|1|050603|504-04-1120720000|CANONJUEGOONLINEKLPEMPRENDIMIENTOSS,A-CASINOCLUBS,A-UT|83503063,00|0,00|0,00|83503063,00|28353940,71|55149122,29|28353940,71                                                                                                                                                                                                                                                                                                                                                                    
2026|1|050603|504-04-1120710000|CANONJUEGOONLINECODEREONLINEARGENTINAS,A-UNIÓNTRANSITORIA|10509000,00|0,00|0,00|10509000,00|27976,00|10481024,00|27976,00                                                                                                                                                                                                                                                                                                                                                                       
2026|1|050603|504-04-1120690000|CANONJUEGOONLINEBOLDTS,A-FUENTEMAYORS,AUT|450547326,00|0,00|0,00|450547326,00|36777788,88|413769537,12|36777788,88                                                                                                                                                                                                                                                                                                                                                                              
2026|1|050603|504-04-1120680000|CANONJUEGOONLINEINSIPIALTD,ARG,-DESARROLLOSMAIPÚS,A,MZA-UTE|10509000,00|0,00|0,00|10509000,00|112936557,81|-102427557,81|112936557,81                                                                                                                                                                                                                                                                                                                                                           
2026|1|050603|504-04-1120670000|CANONJUEGOONLINEIMPRESORAINTERNACIONALDEVALORESS,A,I,C-HOTEL|48897314,00|0,00|0,00|48897314,00|10211100,64|38686213,36|10211100,64                                                                                                                                                                                                                                                                                                                                                              
2026|1|050603|504-04-1120660000|CANONJUEGOONLINE:TRAYLONS,A-ONDISSS,A,UTE|787927819,00|0,00|0,00|787927819,00|223191636,63|564736182,37|223191636,63                                                                                                                                                                                                                                                                                                                                                                            
2026|1|050603|504-04-1120640000|TasasdeFiscalización|94581000,00|0,00|0,00|94581000,00|2610000,00|91971000,00|2610000,00                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|050603|504-04-1120596000|PremiosPrescriptosQuiniela|1243192578,00|0,00|0,00|1243192578,00|113545347,21|1129647230,79|113545347,21                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|050603|504-04-1120595000|PremiosPrescriptosQuinielaInstantanea|18536572,00|0,00|0,00|18536572,00|1175236,30|17361335,70|1175236,30                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|050603|504-04-1120594000|IgresosporventaQuinielaInstantanea|5023970334,00|0,00|0,00|5023970334,00|1061739816,00|3962230518,00|1061739816,00                                                                                                                                                                                                                                                                                                                                                                              
2026|1|050603|504-04-1120593000|VentaCuponesQuiniela|56969967796,00|0,00|0,00|56969967796,00|14136577948,58|42833389847,42|14136577948,58                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|050603|504-04-1120568000|VentadeFichasMáquinasTragamonedasGeneralAlvear|14018256712,00|0,00|0,00|14018256712,00|2519606820,54|11498649891,46|2519606820,54                                                                                                                                                                                                                                                                                                                                                               
2026|1|050603|504-04-1120565000|VentadeFichasMáquinasTragamonedasSanMartín|42299348582,00|0,00|0,00|42299348582,00|8301550240,35|33997798341,65|8301550240,35                                                                                                                                                                                                                                                                                                                                                                   
2026|1|050603|504-04-1120564000|VentadeFichasMáquinasTragamonedasMendoza|40000655001,00|0,00|0,00|40000655001,00|9659879830,84|30340775170,16|9659879830,84                                                                                                                                                                                                                                                                                                                                                                     
2026|1|050603|504-04-1120563000|VentaFichasMendoza|7308877673,00|0,00|0,00|7308877673,00|897031570,00|6411846103,00|897031570,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|050603|504-04-1120371000|IngresosporAforos|4994880,00|0,00|0,00|4994880,00|1012000,00|3982880,00|1012000,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|050603|504-04-1120363000|BoletosVendeyPagaHipódromo|56246520,00|0,00|0,00|56246520,00|2896000,00|53350520,00|2896000,00                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|050603|504-04-1120362000|InscripcionesHipódromo|41922672,00|0,00|0,00|41922672,00|3765760,00|38156912,00|3765760,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|050603|504-04-1120359000|VentadeEntradasHipódromo|9019636,00|0,00|0,00|9019636,00|428100,00|8591536,00|428100,00                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|050603|504-04-1120355000|OtrosIngresosHipódromo|7959600,00|0,00|0,00|7959600,00|433500,00|7526100,00|433500,00                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|050603|504-04-1120354000|BoxesHipódromo|14190607,00|0,00|0,00|14190607,00|3225480,00|10965127,00|3225480,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|050603|504-04-1120353000|PremioPrescriptoHipódromo|6462460,00|0,00|0,00|6462460,00|331265,02|6131194,98|331265,02                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|050603|504-04-1120351000|BoletoRemateHipódromo|260375280,00|0,00|0,00|260375280,00|14244200,00|246131080,00|14244200,00                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|050603|504-04-1120296000|Ing,porvta,RaspaditaMoney-Neuquén|1694035,00|0,00|0,00|1694035,00|1812200,00|-118165,00|1812200,00                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|050603|504-04-1120294000|IngresosporVentadePliegos|2712000,00|0,00|0,00|2712000,00|0,00|2712000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|050603|504-04-1120292000|IngresosporJuegoLaTarasca|6993695,00|0,00|0,00|6993695,00|482040,00|6511655,00|482040,00                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|050603|504-04-1120288000|IngresosporVentasLasVegas|17722486,00|0,00|0,00|17722486,00|628920,00|17093566,00|628920,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|050603|504-04-1120285000|PremiosPrescriptosBrinco|29876584,00|0,00|0,00|29876584,00|1368450,89|28508133,11|1368450,89                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|050603|504-04-1120284000|IngresosporVentaBrinco|214075235,00|0,00|0,00|214075235,00|39838159,46|174237075,54|39838159,46                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|050603|504-04-1120277000|IngresosporVentaTelekino|1487089993,00|0,00|0,00|1487089993,00|245970240,00|1241119753,00|245970240,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|050603|504-04-1120275000|PremiosPrescriptosLoto|61812516,00|0,00|0,00|61812516,00|19698151,93|42114364,07|19698151,93                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|050603|504-04-1120274000|IngresosporVentaLoto|1384858163,00|0,00|0,00|1384858163,00|296685791,96|1088172371,04|296685791,96                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|050603|504-04-1120272000|PremiosPrescriptosQuini6|232062270,00|0,00|0,00|232062270,00|92322324,71|139739945,29|92322324,71                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|050603|504-04-1120271000|IngresosporVentaQuini6|5208904367,00|0,00|0,00|5208904367,00|1069932952,01|4138971414,99|1069932952,01                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|050603|504-04-1120267000|PremiosPrescriptosLotería|28059351,00|0,00|0,00|28059351,00|8831101,26|19228249,74|8831101,26                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|050603|504-04-1120266000|VentaBilletesdeLotería|299956883,00|0,00|0,00|299956883,00|116083573,98|183873309,02|116083573,98                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|050603|504-04-1120263000|PremiosPrescriptosCombinada|52484315,00|0,00|0,00|52484315,00|1611493,57|50872821,43|1611493,57                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|050603|504-04-1120260000|VentaCuponesCombinada|353647800,00|0,00|0,00|353647800,00|123281000,00|230366800,00|123281000,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|050603|504-04-1120112000|Ingresosvarios-Mendoza|8114544,00|0,00|0,00|8114544,00|2575895,81|5538648,19|2575895,81                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|050604|505-04-3110100295|TasasRetributivasATM|3000000000,00|0,00|0,00|3000000000,00|0,00|3000000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|050604|505-04-3110100294|REMESASADMINISTRACIONCENTRALLEY8521|25963283352,00|0,00|0,00|25963283352,00|5539731915,83|20423551436,17|5539731915,83                                                                                                                                                                                                                                                                                                                                                                          
2026|1|050604|505-04-1120510355|HonorariosJudic,ATMLey8521/13Art,6Inc,e|0,00|0,00|0,00|0,00|13632766,01|-13632766,01|13632766,01                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|050703|520-04-3110100017|Ley8845-FondopromocionTuristica|6547285977,00|0,00|0,00|6547285977,00|1109027607,54|5438258369,46|1109027607,54                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|050703|520-04-1121039369|IngresosporventadeentradasEMETUR		|0,00|0,00|0,00|0,00|2965500,00|-2965500,00|2965500,00                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|050703|520-04-1120550163|CentrodeCongresosyExp,yAuditorioBustelo|138000000,00|0,00|0,00|138000000,00|6440570,00|131559430,00|6440570,00                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|050703|520-04-1120524017|FondodePromociónTurística|0,00|0,00|0,00|0,00|3034660,30|-3034660,30|3034660,30                                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|050703|520-04-1120511369|Ingresoseventuales-EMETUR|0,00|0,00|0,00|0,00|949539,01|-949539,01|949539,01                                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|050703|520-04-1120506369|Multas,interesesyrecargosnotributarios-EMETUR|315000,00|0,00|0,00|315000,00|0,00|315000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|050703|520-04-1120379163|Conces,BuffetCtro,CongresosyExpos,-EMETUR|9000000,00|0,00|0,00|9000000,00|5162094,00|3837906,00|5162094,00                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|050703|520-04-1120378163|Conces,Técn,Ctro,CongresosyExpos,-EMETUR|22000000,00|0,00|0,00|22000000,00|1332890,58|20667109,42|1332890,58                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|050703|520-04-1120377369|ConcesiónValleGrande-EMETUR|6300000,00|0,00|0,00|6300000,00|475927,00|5824073,00|475927,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|050703|520-04-1120376369|ConcesiónPotrerillos-EMETUR|133000000,00|0,00|0,00|133000000,00|22254833,05|110745166,95|22254833,05                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|050810|518-04-1121041000|IngresosvariosLey9547,art,14|148218750,00|0,00|0,00|148218750,00|34672900,17|113545849,83|34672900,17                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|080702|607-04-7400000000|RemanentedelEjercicioAnterior|4864466667,00|0,00|0,00|4864466667,00|0,00|4864466667,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|080702|607-04-7220100000|AportesnoReint,deJurisdiccionProvincial|0,00|0,00|0,00|0,00|223465226,67|-223465226,67|223465226,67                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|080702|607-04-7120300000|ProveedoresyContratistas|1200000000,00|0,00|0,00|1200000000,00|0,00|1200000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|080702|607-04-7110600000|Consolidada(GobiernoenMonedaextranjera)|21345000000,00|0,00|0,00|21345000000,00|0,00|21345000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|080702|607-04-7110500000|Consolidada(Gobierno,EntidadesFinanc,)|17893907425,00|0,00|0,00|17893907425,00|0,00|17893907425,00|0,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|080702|607-04-2400057000|CuotasPréstamoHipotecario(FideicomisoMiCasaMiVida)|0,00|0,00|0,00|0,00|83098571,94|-83098571,94|83098571,94                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|080702|607-04-2300000000|ReembolsodePréstamos|64160,00|0,00|0,00|64160,00|0,00|64160,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|080702|607-04-2260200000|Obrascordon,cunetasybanquinas-Ej,Vdo,|24873,00|0,00|0,00|24873,00|4314,71|20558,29|4314,71                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-2260100000|Obrascordon,cunetasybanquinas-Ej,Cte,|1225,00|0,00|0,00|1225,00|0,00|1225,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|080702|607-04-2250200000|RedGasNatural-Ej,Vdo|3704,00|0,00|0,00|3704,00|0,00|3704,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|080702|607-04-2250100000|RedGasNatural-Ej,Cte|2953,00|0,00|0,00|2953,00|1798,83|1154,17|1798,83                                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|080702|607-04-2240200000|AlumbradoPublico-Ej,Vdo|0,00|0,00|0,00|0,00|99,29|-99,29|99,29                                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|080702|607-04-2220200000|ObrasdeCloacas-Ej,Vdo,|3792062,00|0,00|0,00|3792062,00|2143337,08|1648724,92|2143337,08                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|080702|607-04-2220100000|ObrasdeCloacas-Ej,Cte,|2511047,00|0,00|0,00|2511047,00|517345,36|1993701,64|517345,36                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|080702|607-04-2210200000|ObrasdePavimentacion-Ej,Vdo,|616490,00|0,00|0,00|616490,00|260265,77|356224,23|260265,77                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|080702|607-04-2210100000|ObrasdePavimentacion-Ej,Cte,|39067,00|0,00|0,00|39067,00|19918,21|19148,79|19918,21                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|080702|607-04-2110000000|VentadeInmuebles|0,00|0,00|0,00|0,00|8940000,00|-8940000,00|8940000,00                                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|080702|607-04-2000057000|CuotasPréstamoHipotecario(Fideicomiso)|530232205,00|0,00|0,00|530232205,00|0,00|530232205,00|0,00                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|080702|607-04-1322200000|ConsumodeEnergíaPerforaciónAvdaChampagnatyRomeroDay|39882,00|0,00|0,00|39882,00|0,00|39882,00|0,00                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|080702|607-04-1322101000|CursodeConcientizaciónManejo		|0,00|0,00|0,00|0,00|1320000,00|-1320000,00|1320000,00                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|080702|607-04-1322100000|CursodeConcientizaciónManejo|10337067,00|0,00|0,00|10337067,00|0,00|10337067,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|080702|607-04-1322000000|FondodeSeguridadyEducaciónVial|1806992,00|0,00|0,00|1806992,00|0,00|1806992,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|080702|607-04-1321900000|Sist,deAlarm,Com,-Prog,L,H,tequieroencomunidad|16849272,00|0,00|0,00|16849272,00|2491780,00|14357492,00|2491780,00                                                                                                                                                                                                                                                                                                                                                                              
2026|1|080702|607-04-1321800000|ProducidodeInversiones|1484938661,00|0,00|0,00|1484938661,00|533303763,50|951634897,50|533303763,50                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|080702|607-04-1321702000|CargoporAlumbradoPublico-EjVdo,|792000000,00|0,00|0,00|792000000,00|0,00|792000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-1321701000|CargoporAlumbradoPublico-EjCte,|7128000000,00|0,00|0,00|7128000000,00|0,00|7128000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|080702|607-04-1321601000|ProducidodeLicenciasdeConducir-Ej,Cte,|304263080,00|0,00|0,00|304263080,00|96728818,00|207534262,00|96728818,00                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|080702|607-04-1321501000|StanddeFestivaldeAltaMontaña|0,00|0,00|0,00|0,00|5125000,00|-5125000,00|5125000,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|080702|607-04-1321202000|RecursosEventuales-Ej,Vdo,|1063886,00|0,00|0,00|1063886,00|0,00|1063886,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|080702|607-04-1321201000|RecursosEventuales-Ej,Cte,|48757512,00|0,00|0,00|48757512,00|71834688,56|-23077176,56|71834688,56                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|080702|607-04-1320801000|ProducidosdeMultasdeTransito-Ej,CTe,|1050616577,00|0,00|0,00|1050616577,00|280899539,40|769717037,60|280899539,40                                                                                                                                                                                                                                                                                                                                                                               
2026|1|080702|607-04-1320702000|ProducidodeServiciosEspeciales-Ej,Vdo,|50384,00|0,00|0,00|50384,00|149346,40|-98962,40|149346,40                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|080702|607-04-1320701000|ProducidodeServiciosEspeciales-Ej,Cte,|7922947,00|0,00|0,00|7922947,00|3407277,37|4515669,63|3407277,37                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|080702|607-04-1320601000|ProducidosdeActividadesTurísticas-Ej,Cte,|6378973,00|0,00|0,00|6378973,00|0,00|6378973,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|080702|607-04-1320502000|ProducicosdeActividadesDeportivas-Ej,Vdo|0,00|0,00|0,00|0,00|225,00|-225,00|225,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|080702|607-04-1320401000|ProducidosdeActividadesCulturales-Ej,Cte,|5348933,00|0,00|0,00|5348933,00|1650000,00|3698933,00|1650000,00                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-1320302000|VentadePliegos,PublicacionesyOtros-Ej,Vdo,|853,00|0,00|0,00|853,00|1743,66|-890,66|1743,66                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-1320301000|VentadePliegos,PublicacionesyOtros-Ej,Cte,|44525375,00|0,00|0,00|44525375,00|3086820,00|41438555,00|3086820,00                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|080702|607-04-1320201000|InteresesyRecargos-Ej,Cte,|1124852717,00|0,00|0,00|1124852717,00|315942232,06|808910484,94|315942232,06                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|080702|607-04-1320102000|MultasGeneralesEj,Vdo,|22383906,00|0,00|0,00|22383906,00|11057188,03|11326717,97|11057188,03                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|080702|607-04-1320101000|MultasGeneralesEj,Cte,|34093946,00|0,00|0,00|34093946,00|26100822,42|7993123,58|26100822,42                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|080702|607-04-1311700000|PlandeRegularizacionp/constr,noDeclarada|44129,00|0,00|0,00|44129,00|8076,31|36052,69|8076,31                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|080702|607-04-1311600000|TasaUnicaAeroportuariaMunicipal|397320000,00|0,00|0,00|397320000,00|135000000,00|262320000,00|135000000,00                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-1311500000|ServicioInformáticoaEntidades|15951850,00|0,00|0,00|15951850,00|1793375,56|14158474,44|1793375,56                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|080702|607-04-1311400000|FondosBomberosvoluntarios|123534153,00|0,00|0,00|123534153,00|55514263,46|68019889,54|55514263,46                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|080702|607-04-1311201000|DerechosdeOcupaciónEspaciosPúblico-Ej,Cte,|310933,00|0,00|0,00|310933,00|300000,00|10933,00|300000,00                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|080702|607-04-1311102000|Der,Insp,Sanitaria,Hig,Urb,ySanAmb-Ej,Vdo,|43927,00|0,00|0,00|43927,00|2,48|43924,52|2,48                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|080702|607-04-1311101000|Der,Insp,Sanitaria,Hig,Urb,ySanAmb-Ej,Cte,|20678818,00|0,00|0,00|20678818,00|7790466,58|12888351,42|7790466,58                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|080702|607-04-1311001000|DerechosdeConcesiones-Ej,Cte,|101588743,00|0,00|0,00|101588743,00|11080500,00|90508243,00|11080500,00                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|080702|607-04-1310901000|DelEjercicio|29405957,00|0,00|0,00|29405957,00|11713676,23|17692280,77|11713676,23                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|080702|607-04-1310702000|DeEjerciciosVencidos|55101,00|0,00|0,00|55101,00|131271,72|-76170,72|131271,72                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|080702|607-04-1310701000|DelEjercicio|66737531,00|0,00|0,00|66737531,00|19806888,88|46930642,12|19806888,88                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|080702|607-04-1310602000|DeEjerciciosVencidos|107,00|0,00|0,00|107,00|18,49|88,51|18,49                                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|080702|607-04-1310601000|DelEjercicio|1359307,00|0,00|0,00|1359307,00|615000,00|744307,00|615000,00                                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-1310502000|DeEjerciciosVencidos|1723405,00|0,00|0,00|1723405,00|717244,42|1006160,58|717244,42                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|080702|607-04-1310501000|DelEjercicio|93216548,00|0,00|0,00|93216548,00|39328888,53|53887659,47|39328888,53                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|080702|607-04-1310402000|DeEjerciciosVencidos|52540482,00|0,00|0,00|52540482,00|24705715,14|27834766,86|24705715,14                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-1310401000|DelEjercicio|359862614,00|0,00|0,00|359862614,00|1523972906,02|-1164110292,02|1523972906,02                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|080702|607-04-1310302000|DeEjerciciosVencidos|32,00|0,00|0,00|32,00|7,18|24,82|7,18                                                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-1310301000|DelEjercicio|27521651,00|0,00|0,00|27521651,00|6239637,00|21282014,00|6239637,00                                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|080702|607-04-1310203000|PorU,Tributaria|58092151,00|0,00|0,00|58092151,00|47738037,38|10354113,62|47738037,38                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|080702|607-04-1310202000|DeEjerciciosVencidos|212335101,00|0,00|0,00|212335101,00|56491179,07|155843921,93|56491179,07                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|080702|607-04-1310201000|DelEjercicio|1986719593,00|0,00|0,00|1986719593,00|785295007,22|1201424585,78|785295007,22                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-1310102000|DeEjerciciosVencidos|559556074,00|0,00|0,00|559556074,00|241192323,22|318363750,78|241192323,22                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|080702|607-04-1310101000|DerechosporServiciosalaProp,-Ej,Cte,|3256714323,00|0,00|0,00|3256714323,00|1641125024,66|1615589298,34|1641125024,66                                                                                                                                                                                                                                                                                                                                                                            
2026|1|080702|607-04-1220102000|LeyN°26075FinanciamientoEducativo|9054337687,00|0,00|0,00|9054337687,00|2273186112,00|6781151575,00|2273186112,00                                                                                                                                                                                                                                                                                                                                                                               
2026|1|080702|607-04-1210101000|RegimendeCopartNacionalejerciciosvencidos|3574283356,00|0,00|0,00|3574283356,00|0,00|3574283356,00|0,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|080702|607-04-1210100000|DistribuciónSecundaria|39175265552,00|0,00|0,00|39175265552,00|16783962885,32|22391302666,68|16783962885,32                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|080702|607-04-1130302196|CanonExtraordinariodeProduccion|232820585,00|0,00|0,00|232820585,00|19672129,63|213148455,37|19672129,63                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|080702|607-04-1130162000|OrdenamientoTerritorial(CapacitaciónyEquipamiento)|62304000,00|0,00|0,00|62304000,00|0,00|62304000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|080702|607-04-1130142194|DeporteSocial|1424514882,00|0,00|0,00|1424514882,00|0,00|1424514882,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|080702|607-04-1130142000|DeporteSocial|0,00|0,00|0,00|0,00|20000000,00|-20000000,00|20000000,00                                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|080702|607-04-1130133194|ConvenioJardinesMaternales|0,00|0,00|0,00|0,00|316340021,72|-316340021,72|316340021,72                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|080702|607-04-1130105309|ProgramaSumar|18314472,00|0,00|0,00|18314472,00|1901300,00|16413172,00|1901300,00                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|080702|607-04-1130101196|FondosparaDesarrolloSocial|4400000,00|0,00|0,00|4400000,00|5000000,00|-600000,00|5000000,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|080702|607-04-1130100364|FondosparaDesarrollosTuristicos|154311849,00|0,00|0,00|154311849,00|26019552,86|128292296,14|26019552,86                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|080702|607-04-1110121000|FondoEnergíaHidroeléctrica|122367519,00|0,00|0,00|122367519,00|0,00|122367519,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|080702|607-04-1110104000|ImpuestodeSellos|2581916554,00|0,00|0,00|2581916554,00|0,00|2581916554,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|080702|607-04-1110103000|ImpuestoalosAutomotores|5680754969,00|0,00|0,00|5680754969,00|0,00|5680754969,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|080702|607-04-1110102000|ImpuestoInmobiliario|1228340407,00|0,00|0,00|1228340407,00|0,00|1228340407,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|080702|607-04-1110101000|ImpuestossobrelosIngresosBrutos|26246077797,00|0,00|0,00|26246077797,00|0,00|26246077797,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|081401|614-04-7460000214|RemanenteFondosLey26075FinanciamientoEducativo,|2500000000,00|0,00|0,00|2500000000,00|0,00|2500000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|081401|614-04-7460000000|Remanentesejerciciosanteriores(defdosafectados)|5450000000,00|0,00|0,00|5450000000,00|0,00|5450000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|081401|614-04-7110601000|EmpréstitosPúblicos|4000000000,00|0,00|0,00|4000000000,00|0,00|4000000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|081401|614-04-2210400000|ReembolsosRedesdeAgua|0,00|0,00|0,00|0,00|400,00|-400,00|400,00                                                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|081401|614-04-2210100000|ReembolsosPavimento|20000000,00|0,00|0,00|20000000,00|1322912,89|18677087,11|1322912,89                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|081401|614-04-1324002000|IngresosporHonorariosdeApremio|59611968,00|0,00|0,00|59611968,00|9757933,98|49854034,02|9757933,98                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|081401|614-04-1324001000|IngresosporGastosAdmin,DeApremio|107808492,00|0,00|0,00|107808492,00|18595454,85|89213037,15|18595454,85                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|081401|614-04-1323000000|IngresosporGastosAdministrativos|44147093,00|0,00|0,00|44147093,00|8347110,95|35799982,05|8347110,95                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|081401|614-04-1322000000|ContribuciónBomberosVoluntarios|58171246,00|0,00|0,00|58171246,00|27211607,36|30959638,64|27211607,36                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|081401|614-04-1321906000|ResolucionesAccidentología|1018267,00|0,00|0,00|1018267,00|191633,33|826633,67|191633,33                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|081401|614-04-1321905000|ResolucionesFotomultas|13150349,00|0,00|0,00|13150349,00|1419452,11|11730896,89|1419452,11                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|081401|614-04-1321904000|ActasFotomultas|1378403,00|0,00|0,00|1378403,00|0,00|1378403,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|081401|614-04-1321903000|ResolucionesVialesMunicipales|3635994,00|0,00|0,00|3635994,00|581353,23|3054640,77|581353,23                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|081401|614-04-1321901000|ActasVialesMunicipales|67283043,00|0,00|0,00|67283043,00|15633408,31|51649634,69|15633408,31                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|081401|614-04-1321800000|VentasdePliegos,PublicacionesyOtros|150000000,00|0,00|0,00|150000000,00|42387352,56|107612647,44|42387352,56                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|081401|614-04-1321600000|RecursosEventuales|304172665,00|0,00|0,00|304172665,00|7371122,25|296801542,75|7371122,25                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|081401|614-04-1321400000|ProducidodeConveniosEspeciales|4184727,00|0,00|0,00|4184727,00|100000000,00|-95815273,00|100000000,00                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|081401|614-04-1321300000|ProducidodeEstacionamientoMedido|84159341,00|0,00|0,00|84159341,00|19103924,81|65055416,19|19103924,81                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|081401|614-04-1321200000|CargoporAlumbradoPublico|750000000,00|0,00|0,00|750000000,00|82344276,60|667655723,40|82344276,60                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|081401|614-04-1321100000|IngresosAgentesFinancieros|750000000,00|0,00|0,00|750000000,00|131730920,50|618269079,50|131730920,50                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|081401|614-04-1321000000|ProgramadeAsistenciaFinancieraaPcias,yMunicipios|445515,00|0,00|0,00|445515,00|0,00|445515,00|0,00                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|081401|614-04-1320705000|ProvisióndeAgua|5387005,00|0,00|0,00|5387005,00|634348,73|4752656,27|634348,73                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|081401|614-04-1320704000|SistemadeAlarmaComunitaria|310128,00|0,00|0,00|310128,00|8670,00|301458,00|8670,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|081401|614-04-1320703000|Educación|3432782,00|0,00|0,00|3432782,00|604240,00|2828542,00|604240,00                                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|081401|614-04-1320701000|Atmosférico|7381925,00|0,00|0,00|7381925,00|1848756,48|5533168,52|1848756,48                                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|081401|614-04-1320600000|Producidodeactividadesgestióndecobranza|10547728,00|0,00|0,00|10547728,00|2572450,61|7975277,39|2572450,61                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|081401|614-04-1320500000|Producidodeactividadesdeportivas|14249455,00|0,00|0,00|14249455,00|0,00|14249455,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|081401|614-04-1320400000|ProducidodeActividadesCulturales|585281,00|0,00|0,00|585281,00|6622300,00|-6037019,00|6622300,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|081401|614-04-1320300000|ConcesiónServiciodeemisiónlicenciasdeconducir|210273510,00|0,00|0,00|210273510,00|72018826,82|138254683,18|72018826,82                                                                                                                                                                                                                                                                                                                                                                          
2026|1|081401|614-04-1320205000|InteresesResarcitorios|344582171,00|0,00|0,00|344582171,00|114796064,27|229786106,73|114796064,27                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|081401|614-04-1320204000|InteresesdePunitorios|7807493,00|0,00|0,00|7807493,00|4714915,90|3092577,10|4714915,90                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|081401|614-04-1320203000|Interesesganadosinversionescorrientes|2500000000,00|0,00|0,00|2500000000,00|250960852,30|2249039147,70|250960852,30                                                                                                                                                                                                                                                                                                                                                                             
2026|1|081401|614-04-1320201000|InteresesGanadosPlazoFijo|2500000000,00|0,00|0,00|2500000000,00|589263013,59|1910736986,41|589263013,59                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|081401|614-04-1320100000|MultasGenerales|43083508,00|0,00|0,00|43083508,00|5296697,29|37786810,71|5296697,29                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|081401|614-04-1311600000|DerechosdeTransferencia|11126722,00|0,00|0,00|11126722,00|2154868,50|8971853,50|2154868,50                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|081401|614-04-1311500000|DerechosdeVerificaciónyHabilitacióndeEstructuradeAntenas|42620455,00|0,00|0,00|42620455,00|2883600,00|39736855,00|2883600,00                                                                                                                                                                                                                                                                                                                                                                    
2026|1|081401|614-04-1311204000|DerechodeO,E,P,FrenteaComercio|1134190,00|0,00|0,00|1134190,00|543585,19|590604,81|543585,19                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|081401|614-04-1311203000|SelladodeOcupacióndeEspacioPúblicoGral,|57066118,00|0,00|0,00|57066118,00|40171227,19|16894890,81|40171227,19                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|081401|614-04-1311102000|DerechodeInspección,HigieneUrbanaySaneamientoAmbientalGral,|12431661,00|0,00|0,00|12431661,00|3260282,56|9171378,44|3260282,56                                                                                                                                                                                                                                                                                                                                                                  
2026|1|081401|614-04-1311020000|DerechosdeConcesiones-FrecuenciadeColectivos|4163530,00|0,00|0,00|4163530,00|1690712,82|2472817,18|1690712,82                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|081401|614-04-1311010000|DerechosdeConcesiones-Locales|57004035,00|0,00|0,00|57004035,00|16477576,61|40526458,39|16477576,61                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|081401|614-04-1310800000|DerechosdePublicidadyPropaganda|181478,00|0,00|0,00|181478,00|4150,00|177328,00|4150,00                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|081401|614-04-1310600000|DerechodeInspecciónyHabilitaciónEléctrica|801462,00|0,00|0,00|801462,00|130490,84|670971,16|130490,84                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|081401|614-04-1310500000|DerechosdeEdificación|29783217,00|0,00|0,00|29783217,00|6854682,50|22928534,50|6854682,50                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|081401|614-04-1310400000|DerechosdeActuaciónAdministrativa|14003981,00|0,00|0,00|14003981,00|3203210,49|10800770,51|3203210,49                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|081401|614-04-1310302000|SelladoDeCementerio|19713269,00|0,00|0,00|19713269,00|3134842,70|16578426,30|3134842,70                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|081401|614-04-1310301000|DerechodeCementerioGral,|230720315,00|0,00|0,00|230720315,00|30749312,70|199971002,30|30749312,70                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|081401|614-04-1310200000|DerechosComercioeIndustria|1321160106,00|0,00|0,00|1321160106,00|613578530,98|707581575,02|613578530,98                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|081401|614-04-1310100000|DerechosServiciosProp,Raíz|1553562307,00|0,00|0,00|1553562307,00|641541648,02|912020658,98|641541648,02                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|081401|614-04-1270100000|DelTesoroNacional|22938461602,80|0,00|0,00|22938461602,80|0,00|22938461602,80|0,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|081401|614-04-1261900214|Ley26075FinanciamientoEducativo|5301625259,00|0,00|0,00|5301625259,00|1128505563,00|4173119696,00|1128505563,00                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|081401|614-04-1120706195|AportesNoReintegrablesGob,deMendoza|5500000000,00|0,00|0,00|5500000000,00|49244027,60|5450755972,40|49244027,60                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|081401|614-04-1120705195|AportesNoReintegrablesSEOS-Gob,deMendoza|3203973000,00|0,00|0,00|3203973000,00|689537214,37|2514435785,63|689537214,37                                                                                                                                                                                                                                                                                                                                                                          
2026|1|081401|614-04-1120511000|IngresosEventuales|0,00|0,00|0,00|0,00|9360000,00|-9360000,00|9360000,00                                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|081401|614-04-1110612000|FondosdePromociónTurística|50000000,00|0,00|0,00|50000000,00|21527472,15|28472527,85|21527472,15                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|081401|614-04-1110609000|CanonExtraordinariodeProducción|136324438,00|0,00|0,00|136324438,00|18154735,78|118169702,22|18154735,78                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|081401|614-04-1110606000|CoparticipaciónaClasificar|0,00|0,00|0,00|0,00|7916072624,46|-7916072624,46|7916072624,46                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|081401|614-04-1110605010|CoparticipaciónEjerciciosVencidos|0,00|0,00|0,00|0,00|2800255679,09|-2800255679,09|2800255679,09                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|081401|614-04-1110301000|Impuestodesellos|1511800696,03|0,00|0,00|1511800696,03|0,00|1511800696,03|0,00                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|081401|614-04-1110202000|Impuestoalosautomotores|4379463948,36|0,00|0,00|4379463948,36|0,00|4379463948,36|0,00                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|081401|614-04-1110201000|Impuestoinmobiliario-rentasgenerales-|719235437,80|0,00|0,00|719235437,80|0,00|719235437,80|0,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|081401|614-04-1110101000|Impuestosobrelosingresosbrutos|15367978731,01|0,00|0,00|15367978731,01|0,00|15367978731,01|0,00                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|090801|901-04-1120400000|RecursosREFORSALLey9535|0,00|0,00|0,00|0,00|3189041,06|-3189041,06|3189041,06                                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|090801|901-04-1120107018|Arancelesporserviciosdesalud|925000000,00|0,00|0,00|925000000,00|362448279,53|562551720,47|362448279,53                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|092603|927-04-1121038000|InteresespormoraEPRET,Ley7412modif,porLey9051|3000000,00|0,00|0,00|3000000,00|211233,18|2788766,82|211233,18                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|092603|927-04-1121037000|Ingresosporbodegajedevehiculossecuestrados|40000000,00|0,00|0,00|40000000,00|0,00|40000000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|092603|927-04-1120515000|InteresesGanados|600000000,00|0,00|0,00|600000000,00|282986301,36|317013698,64|282986301,36                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|092603|927-04-1120514000|Multasapl,LeyMarcoAdm,,PlanifyRegul,TptePúb,Pasaj,N°7412|30000000,00|0,00|0,00|30000000,00|8292992,89|21707007,11|8292992,89                                                                                                                                                                                                                                                                                                                                                                    
2026|1|092603|927-04-1120511000|Ingresoseventuales|0,00|0,00|0,00|0,00|1,80|-1,80|1,80                                                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|092603|927-04-1120315083|ConcesiónServiciodeTransportePúblicodePasajerosLey5577|0,00|0,00|0,00|0,00|64435,80|-64435,80|64435,80                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|092603|927-04-1120315000|Concesiónserviciodetransportepúblicodepasajeros|40000000,00|0,00|0,00|40000000,00|5345753,33|34654246,67|5345753,33                                                                                                                                                                                                                                                                                                                                                                             
2026|1|092603|927-04-1120164000|TasasyretribucionesdeserviciosdestinadosalTransporte|3691164250,00|0,00|0,00|3691164250,00|961089513,31|2730074736,69|961089513,31                                                                                                                                                                                                                                                                                                                                                              
2026|1|010201|70-04-7460000368|Remanentefto368FondodeDepósitosJudiciales-LeyN°9228|0,00|4246149821,37|0,00|4246149821,37|0,00|4246149821,37|0,00                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010201|70-04-7460000111|Multas,interesyrecargosnotributariosLey3414art47|0,00|11795673,89|0,00|11795673,89|0,00|11795673,89|0,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010201|70-04-7460000021|Tasadejusticia|0,00|1599577560,00|0,00|1599577560,00|0,00|1599577560,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010201|70-04-1121034368|Fondodedepósitosjudic,-Ley9228-Min,Públ,delaDefensa|0,00|0,00|0,00|0,00|15746912,15|-15746912,15|15746912,15                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010201|70-04-1121032368|Fondodedepósitosjudic,-Ley9228-Sup,CortedeJusticia|0,00|0,00|0,00|0,00|-217662442,09|217662442,09|-217662442,09                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010201|70-04-1120561368|Diferenciasdecambio-Depósitosjudiciales-Ley9228|0,00|0,00|0,00|0,00|-7232974,05|7232974,05|-7232974,05                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010201|70-04-1120506111|Multas,interesesyrecargosnotributariosLey3414art,47|0,00|0,00|0,00|0,00|5399724,45|-5399724,45|5399724,45                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|010201|70-04-1120502367|HonorariosdePeritos-Ley9109|0,00|0,00|0,00|0,00|4715482,28|-4715482,28|4715482,28                                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010201|70-04-1120502345|CapacitacionMin,Publ,DefensayPupilarLey9022art,79|0,00|0,00|0,00|0,00|55000,00|-55000,00|55000,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010201|70-04-1120502344|HonorariosMin,Publ,delaDef,yPupilarLey9022art,78|0,00|0,00|0,00|0,00|1206198,50|-1206198,50|1206198,50                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010201|70-04-1120501112|Producidoventadepublicaciones|0,00|0,00|0,00|0,00|1827550,00|-1827550,00|1827550,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010201|70-04-1120385394|CanonesSup,CorteLey9497art,21incf|0,00|0,00|0,00|0,00|1366654,84|-1366654,84|1366654,84                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010202|131-04-7460000296|Ley8530Art,34yLey8523Art,82|0,00|35869341,07|0,00|35869341,07|0,00|35869341,07|0,00                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010202|131-04-7460000021|TasadeJusticia|0,00|466965713,44|0,00|466965713,44|0,00|466965713,44|0,00                                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010202|131-04-1121033368|Fondodedepósitosjudic,-Ley9228-MinisterioPúbl,Fiscal|0,00|0,00|0,00|0,00|304977050,90|-304977050,90|304977050,90                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010202|131-04-1120501296|Est,gen,forenceLey8530Art,34y8523a82|0,00|0,00|0,00|0,00|19580000,00|-19580000,00|19580000,00                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010301|71-04-1120506000|Multas,interesesyrecargosnotributarios|0,00|0,00|0,00|0,00|5561563,00|-5561563,00|5561563,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010501|34-04-1270400095|DeOtrosEntes|0,00|1255080000,00|0,00|1255080000,00|0,00|1255080000,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010501|34-04-1120506238|100%MULTASLEY5547D,DEFENSADELCONSUMIDOR|0,00|0,00|0,00|0,00|-955242,26|955242,26|-955242,26                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010502|35-04-1270101117|Ley17671RegistroNacionaldelasPersonas|0,00|0,00|0,00|0,00|177741475,00|-177741475,00|177741475,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010502|35-04-1120142120|ServiciosprestadosporlaDcción,deReg,CivilyCap,delaspersonas|0,00|0,00|0,00|0,00|93840700,00|-93840700,00|93840700,00                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010509|139-04-1270215095|SuperintendenciadeRiesgosdelTrabajo-Remesasp/destinosvs,-|0,00|0,00|0,00|0,00|67665504,00|-67665504,00|67665504,00                                                                                                                                                                                                                                                                                                                                                                              
2026|1|010509|139-04-1120521237|Multasp/inf,leyeslaborales(4974y25212)a,43ley7837|0,00|0,00|0,00|0,00|1159800,00|-1159800,00|1159800,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010509|139-04-1120158161|Ss,prest,porSubsecretaríadeTrabajo|0,00|0,00|0,00|0,00|119910696,73|-119910696,73|119910696,73                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010528|148-04-2450700398|Dto,2070/24Fdos,p/Resarcim,DañosProm,Industr,|0,00|56022814665,80|0,00|56022814665,80|0,00|56022814665,80|0,00                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010528|148-04-2310000205|ReembolsoobrasredesgasnaturalArt,16Ley7433|0,00|0,00|0,00|0,00|534791,83|-534791,83|534791,83                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010531|156-04-7460000400|FinanciamientoMetrotranvíaMendoza(MTM)|0,00|490611849,82|0,00|490611849,82|0,00|490611849,82|0,00                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010531|156-04-1270108095|FondosNacionales|0,00|0,00|0,00|0,00|3582182632,11|-3582182632,11|3582182632,11                                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010531|156-04-1120590215|SistemaprepagodeboletosLey7200-Anexo1pto,2|0,00|0,00|0,00|0,00|15368819289,75|-15368819290|15368819289,75                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010533|159-04-1120511000|Ingresoseventuales|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010533|159-04-1120509133|VentadeproductosvariosLey4366PromociònArtesanal|0,00|0,00|0,00|0,00|4775300,00|-4775300,00|4775300,00                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010541|160-04-1120506238|100%MULTASLEY5547D,DEFENSADELCONSUMIDOR|0,00|0,00|0,00|0,00|955242,26|-955242,26|955242,26                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010801|42-04-7460000286|ContraparteProvincialPlanNacerDto,460/07|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010801|42-04-7460000230|Programaplannacer-Direc,Mater,eInfancia|0,00|965632386,00|0,00|965632386,00|-1000,00|965633386,00|-1000,00                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|010801|42-04-1270200230|PlanNacer-SaludMental|0,00|0,00|0,00|0,00|24454400,00|-24454400,00|24454400,00                                                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010801|42-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|0,00|0,00|0,00|0,00|0,00|0,00|0,00                                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010801|42-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|1231583821,79|-1231583821,79|1231583821,79                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|010801|42-04-1120107396|FondosREFORSALLey9535art,17inc,b)|0,00|0,00|0,00|0,00|1938153201,78|-1938153201,78|1938153201,78                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010801|42-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|89366665,22|-89366665,22|89366665,22                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010801|42-04-1110101397|Ley9534-I,I,Brutosafect,aProg,SaludMental/Adicc,|0,00|1770103469,05|0,00|1770103469,05|0,00|1770103469,05|0,00                                                                                                                                                                                                                                                                                                                                                                                   
2026|1|010801|42-04-1110101286|ContrapartePcialPlanNacerDto,460-07|0,00|0,00|0,00|0,00|-239021060,00|239021060,00|-239021060,00                                                                                                                                                                                                                                                                                                                                                                                                 
2026|1|010807|98-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|43085500,00|-43085500,00|43085500,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010807|98-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|21128490,87|-21128490,87|21128490,87                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010814|86-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|0,00|0,00|0,00|0,00|9802500,00|-9802500,00|9802500,00                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010814|86-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|16485400,00|-16485400,00|16485400,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010814|86-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|10530837,10|-10530837,10|10530837,10                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010818|95-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|10279900,00|-10279900,00|10279900,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010818|95-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|18585285,74|-18585285,74|18585285,74                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010820|73-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|11338400,00|-11338400,00|11338400,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010820|73-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|8509620,21|-8509620,21|8509620,21                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010821|44-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|0,00|0,00|0,00|0,00|11640000,00|-11640000,00|11640000,00                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|010821|44-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|2892000,00|-2892000,00|2892000,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010821|44-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|6118254,40|-6118254,40|6118254,40                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010825|100-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|24195100,00|-24195100,00|24195100,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010825|100-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|89029916,92|-89029916,92|89029916,92                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|010826|45-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|3720000,00|-3720000,00|3720000,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010826|45-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|28842924,06|-28842924,06|28842924,06                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010828|68-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|0,00|0,00|0,00|0,00|5760000,00|-5760000,00|5760000,00                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010828|68-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|2079900,00|-2079900,00|2079900,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010828|68-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|5852692,08|-5852692,08|5852692,08                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010829|54-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|1177000,00|-1177000,00|1177000,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010829|54-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|35355569,23|-35355569,23|35355569,23                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010841|48-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|16943900,00|-16943900,00|16943900,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010841|48-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|4966625,26|-4966625,26|4966625,26                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010842|64-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|11805600,00|-11805600,00|11805600,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010842|64-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|16916190,64|-16916190,64|16916190,64                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010843|59-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|51056600,00|-51056600,00|51056600,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010843|59-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|13104104,81|-13104104,81|13104104,81                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010843|59-04-1110101286|ContrapartePcialPlanNacerDto,460-07|0,00|0,00|0,00|0,00|16762400,00|-16762400,00|16762400,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010844|90-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|63615100,00|-63615100,00|63615100,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010844|90-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|6944840,18|-6944840,18|6944840,18                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010844|90-04-1110101286|ContrapartePcialPlanNacerDto,460-07|0,00|0,00|0,00|0,00|19886600,00|-19886600,00|19886600,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010845|55-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|32180700,00|-32180700,00|32180700,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010845|55-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|6566620,52|-6566620,52|6566620,52                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010846|65-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|4384400,00|-4384400,00|4384400,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010846|65-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|2719951,31|-2719951,31|2719951,31                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010847|58-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|10791100,00|-10791100,00|10791100,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010847|58-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|9159957,67|-9159957,67|9159957,67                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010847|58-04-1110101286|ContrapartePcialPlanNacerDto,460-07|0,00|0,00|0,00|0,00|33295400,00|-33295400,00|33295400,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010848|52-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|22131200,00|-22131200,00|22131200,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010848|52-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|2701583,02|-2701583,02|2701583,02                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010849|60-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|45198300,00|-45198300,00|45198300,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010849|60-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|14652509,20|-14652509,20|14652509,20                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010850|67-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|66164900,00|-66164900,00|66164900,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010850|67-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|15569076,55|-15569076,55|15569076,55                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010851|72-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|12152600,00|-12152600,00|12152600,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010851|72-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|10910780,99|-10910780,99|10910780,99                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010852|53-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|14590000,00|-14590000,00|14590000,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010852|53-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|7488674,38|-7488674,38|7488674,38                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010853|62-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|29258300,00|-29258300,00|29258300,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010853|62-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|13268339,17|-13268339,17|13268339,17                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010854|69-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|24806900,00|-24806900,00|24806900,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010854|69-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|5646425,16|-5646425,16|5646425,16                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010854|69-04-1110101286|ContrapartePcialPlanNacerDto,460-07|0,00|0,00|0,00|0,00|9244600,00|-9244600,00|9244600,00                                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|010855|49-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|35466400,00|-35466400,00|35466400,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010855|49-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|44234776,69|-44234776,69|44234776,69                                                                                                                                                                                                                                                                                                                                                                                                            
2026|1|010855|49-04-1110101286|ContrapartePcialPlanNacerDto,460-07|0,00|0,00|0,00|0,00|11644300,00|-11644300,00|11644300,00                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|010856|51-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|2638900,00|-2638900,00|2638900,00                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010856|51-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|7501371,06|-7501371,06|7501371,06                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010857|89-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|25096900,00|-25096900,00|25096900,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010857|89-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|3856287,91|-3856287,91|3856287,91                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010858|85-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|16788500,00|-16788500,00|16788500,00                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010858|85-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|9409624,46|-9409624,46|9409624,46                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010887|120-04-1270200253|Ley8009/09art,41Cobrocàpitasab/PAMIp/jubiladosatendidos|0,00|0,00|0,00|0,00|34956,00|-34956,00|34956,00                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|010887|120-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|862500,00|-862500,00|862500,00                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|010890|47-04-1270103230|ProgramaPlanNacer-D,MatereInfanciaMrio,deSalud|0,00|0,00|0,00|0,00|774700,00|-774700,00|774700,00                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|010890|47-04-1120138127|FondosLey6457-LeyPcial,deDeportes|0,00|0,00|0,00|0,00|9600000,00|-9600000,00|9600000,00                                                                                                                                                                                                                                                                                                                                                                                                          
2026|1|010890|47-04-1120107396|FondosREFORSALLey9535art,17inc,b)|0,00|0,00|0,00|0,00|845600,00|-845600,00|845600,00                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|010892|158-04-1270200230|PlanNacer-SaludMental|0,00|0,00|0,00|0,00|21380000,00|-21380000,00|21380000,00                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010892|158-04-1270200218|ConvenioM,Saludc/INSSJPDto,1353/06|0,00|0,00|0,00|0,00|424358398,00|-424358398,00|424358398,00                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|010892|158-04-1120107018|Arancelesporserviciosdesalud|0,00|0,00|0,00|0,00|43190,00|-43190,00|43190,00                                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|011402|178-04-7460000095|Remanentedeej,anter,RemesasNac,p/destinosvs,|0,00|0,00|0,00|0,00|-3676130,11|3676130,11|-3676130,11                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|011405|181-04-1120545107|Espaciocontemporáneodearte|0,00|0,00|0,00|0,00|63611533,00|-63611533,00|63611533,00                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|011405|181-04-1120544107|TeatroIndependencia|0,00|0,00|0,00|0,00|16219027,50|-16219027,50|16219027,50                                                                                                                                                                                                                                                                                                                                                                                                                    
2026|1|011405|181-04-1120530094|Ventaedicionesculturales|0,00|0,00|0,00|0,00|289764,54|-289764,54|289764,54                                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|011405|181-04-1120508029|ProducidoFiestaNac,delaVendimialey6372art,65|0,00|0,00|0,00|0,00|312906000,00|-312906000,00|312906000,00                                                                                                                                                                                                                                                                                                                                                                                        
2026|1|011405|181-04-1120500107|EspacioculturalJulioLeParc|0,00|0,00|0,00|0,00|1210234,00|-1210234,00|1210234,00                                                                                                                                                                                                                                                                                                                                                                                                                
2026|1|011405|181-04-1120205162|ProgramaBibliotecasPopulares|0,00|0,00|0,00|0,00|6404475,00|-6404475,00|6404475,00                                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|011601|116-04-1120513145|MultasLeydetránsito-Dcción,Tránsito|0,00|0,00|0,00|0,00|1866570236,77|-1866570236,77|1866570236,77                                                                                                                                                                                                                                                                                                                                                                                              
2026|1|011601|116-04-1120156147|ServiciosextraordinariosPolicíadeMendoza|0,00|0,00|0,00|0,00|10281542476,76|-10281542477|10281542476,76                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|011601|116-04-1120154118|Ss,prest,porelREPRIV,|0,00|0,00|0,00|0,00|17095078,84|-17095078,84|17095078,84                                                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|011601|116-04-1120112144|Ingresosvariospolicia|0,00|0,00|0,00|0,00|158640034,60|-158640034,60|158640034,60                                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|011612|126-04-1120509011|VentaProductosvarios|0,00|0,00|0,00|0,00|342000,00|-342000,00|342000,00                                                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|011613|127-04-1270103309|ProgramaSumar|0,00|0,00|0,00|0,00|3263000,00|-3263000,00|3263000,00                                                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|011613|127-04-1120509011|VentaProductosvarios|0,00|0,00|0,00|0,00|7452093,00|-7452093,00|7452093,00                                                                                                                                                                                                                                                                                                                                                                                                                      
2026|1|011613|127-04-1120504011|Leyn4818PromociòndelTrabajoCorreccional|0,00|0,00|0,00|0,00|170812796,50|-170812796,50|170812796,50                                                                                                                                                                                                                                                                                                                                                                                             
2026|1|012201|164-04-1120530094|Ventaedicionesculturales|0,00|0,00|0,00|0,00|588093,59|-588093,59|588093,59                                                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|012301|123-04-1120191000|TasasDirecciónProtecciónAmbiental|0,00|0,00|0,00|0,00|-504000,00|504000,00|-504000,00                                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|012304|140-04-1120525130|ArancelesSecretaríadeMedioAmbiente|0,00|0,00|0,00|0,00|1844584013,42|-1844584013,42|1844584013,42                                                                                                                                                                                                                                                                                                                                                                                               
2026|1|012306|132-04-1120511332|IngresosEventualesdeDireccióndeParquesLey8945Art,19|0,00|0,00|0,00|0,00|4310000,00|-4310000,00|4310000,00                                                                                                                                                                                                                                                                                                                                                                                       
2026|1|012306|132-04-1120305332|ConcesionesdesdeParqueGral,SanMartínLey8945Art,19|0,00|0,00|0,00|0,00|8278230,97|-8278230,97|8278230,97                                                                                                                                                                                                                                                                                                                                                                                         
2026|1|012306|132-04-1120102332|IngresosProvenientesdeDireccióndeParquesLey8945Art,19|0,00|0,00|0,00|0,00|14763947,18|-14763947,18|14763947,18                                                                                                                                                                                                                                                                                                                                                                                  
2026|1|012311|138-04-1270200174|FondoespecialparadesarrolloeléctricodelInterior(FEDEI)|0,00|0,00|0,00|0,00|1245801618,12|-1245801618,12|1245801618,12                                                                                                                                                                                                                                                                                                                                                                           
2026|1|012311|138-04-1270200108|FondocompensadortarifarioProvincial-Canon|0,00|0,00|0,00|0,00|851038469,70|-851038469,70|851038469,70                                                                                                                                                                                                                                                                                                                                                                                           
2026|1|012311|138-04-1120506108|MultasaCooperativasyDistribuidorasaplicadasporelEPRE|0,00|0,00|0,00|0,00|275228647,52|-275228647,52|275228647,52                                                                                                                                                                                                                                                                                                                                                                                
2026|1|012311|138-04-1120348108|CompensaciónalumbradopúblicoDto,197/98art,19|0,00|0,00|0,00|0,00|2151630007,89|-2151630007,89|2151630007,89                                                                                                                                                                                                                                                                                                                                                                                     
2026|1|012311|138-04-1120343108|CCCE-ConstribucióncompensaciónCostosEléc,-Emp,Distrib,deEnergía|0,00|0,00|0,00|0,00|15944429227,17|-15944429227|15944429227,17                                                                                                                                                                                                                                                                                                                                                                  
2026|1|012311|138-04-1120336108|Ing,CanonEmp,ConcesionariasEnergiaElectricaLey6497-Ar74incb|0,00|0,00|0,00|0,00|4200618049,54|-4200618049,54|4200618049,54                                                                                                                                                                                                                                                                                                                                                                      
