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{"sheet":"Table 1","index":0,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,3],[1,4,1,5],[1,6,1,7],[1,8,1,11],[2,0,2,1],[2,2,2,3],[2,4,2,5],[2,6,2,7],[2,8,2,11],[3,0,3,11],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,11],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,11],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,11],[7,0,7,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[7,8,7,11],[8,0,8,1],[8,2,8,3],[8,4,8,5],[8,6,8,7],[8,8,8,11],[9,0,9,1],[9,2,9,3],[9,4,9,5],[9,6,9,7],[9,8,9,11],[10,0,10,1],[10,2,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,11],[11,0,11,1],[11,2,11,3],[11,4,11,5],[11,6,11,7],[11,8,11,11],[12,0,12,1],[12,2,12,3],[12,4,12,5],[12,6,12,7],[12,8,12,11],[13,0,13,1],[13,2,13,3],[13,4,13,5],[13,6,13,7],[13,8,13,11],[14,0,14,1],[14,2,14,3],[14,4,14,5],[14,6,14,7],[14,8,14,11],[15,0,15,1],[15,2,15,3],[15,4,15,5],[15,6,15,7],[15,8,15,11],[16,0,16,2],[16,3,16,4],[16,5,16,6],[16,7,16,8],[17,0,17,10],[18,0,18,6],[18,7,18,9],[19,1,19,2],[19,3,19,4],[19,5,19,6],[19,7,19,8],[20,1,20,2],[20,3,20,4],[20,5,20,6],[20,7,20,8],[21,1,21,2],[21,3,21,4],[21,5,21,6],[21,7,21,8],[22,1,22,2],[22,3,22,4],[22,5,22,6],[22,7,22,8],[23,1,23,2],[23,3,23,4],[23,5,23,6],[23,7,23,8],[24,1,24,2],[24,3,24,4],[24,5,24,6],[24,7,24,8],[25,1,25,2],[25,3,25,4],[25,5,25,6],[25,7,25,8],[26,1,26,2],[26,3,26,4],[26,5,26,6],[26,7,26,8],[27,1,27,2],[27,3,27,4],[27,5,27,6],[27,7,27,8],[28,1,28,2],[28,3,28,4],[28,5,28,6],[28,7,28,8],[29,1,29,2],[29,3,29,4],[29,5,29,6],[29,7,29,8],[30,1,30,2],[30,3,30,4],[30,5,30,6],[30,7,30,8],[31,1,31,2],[31,3,31,4],[31,5,31,6],[31,7,31,8],[32,1,32,2],[32,3,32,4],[32,5,32,6],[32,7,32,8],[33,1,33,2],[33,3,33,4],[33,5,33,6],[33,7,33,8],[34,0,34,9]]}
["PRESUPUESTO EJERCICIO FISCAL 2025\nEJECUCIÓN PRESUPUESTARIA DE INGRESOS Y GASTOS - SEPTIEMBRE (acumulada del 01/01/2025 al 30/09/2025)\n1. CUADRO DE EJECUCION DE INGRESOS (Fuente: SICO del Ministerio de Economia y Finanzas)"]
["DESCRIPCION",null,"PRESUPUESTO VIGENTE",null,"INGRESOS RECAUDADOS",null,"SALDO PRESUPUESTARIO",null,"% EJEC."]
["(a)",{"$nulls":5},"(d)=(b-c)",null,"(e)=(c/b)"]
["Por Origen del Ingreso"]
["132-2 Tasa Por Actuación Judicial",null,292078413650,null,245140479629,null,46937934021,null,0.840000]
["132-11 Registro Automotor",null,84915285134,null,90739093670,null,-5823808536,null,1.070000]
["132-19 Tasas Varias",null,30333091852,null,24725426877,null,5607664975,null,0.820000]
["132-40 Tasa Por Registro De Marcas",null,1707491611,null,1215923379,null,491568232,null,0.710000]
["132-44 Canon por Habilitacion de Matriculas Prof.",null,165920524,null,569834884,null,-403914360,null,3.430000]
["132-98 Coberura de Gastos Judiciales",null,12000000000,null,9675674668,null,2324325332,null,0.810000]
["133-1 Multas",null,127480832,null,139524901,null,-12044069,null,1.090000]
["141-1 Venta De Libros, Form.Y Doc.",null,8241886713,null,7356306000,null,885580713,null,0.890000]
["163-99 Alquileres Varios",null,308689530,null,652021217,null,-343331687,null,2.110000]
["191-9 Varios",null,629211379,null,941277369,null,-312065990,null,1.500000]
["Total",null,430507471225,null,381155562594,null,49351908631,null,0.890000]
["343-10 De Recursos Propios  (*)",null,40300000000,null,47908560168,null,-7608560168,null,1.190000]
["TOTAL GENERAL                                                      470,807,471,225",null,null,429064122762,null,41743348463,null,0.910000]
["(*) Lo relativo a Recursos Propios (343-10), corresponde al Saldo Inicial de Caja, conforrme a datos extraidos del Sistema  Integrado de Contabilidad (SICO).\n(*) Por Decreto N° 4015 de fecha 10/06/2025, fue autorizada la Ampliación de Créditos Presupuestarios por G.40.300.000.000.- con F.F. 30 - Recursos Institucionales."]
["2. CUADRO COMPARATIVO MENSUAL DE INGRESOS TOTALES (Fuente: Departamento de Ingresos Judiciales)"]
["MES","PRESUPUESTO VIGENTE",null,"RECAUDACION ESTIMADA (*)",null,"INGRESO REAL/PROMEDIO (**)",null,"DIFERENCIA",null,"%"]
["(a)","(b)",null,"(c)",null,"(d)",null,"e=(d-c)",null,"(f)=(e/c)"]
["ENERO (***)",16924577001,null,34108098941,null,37612723608,null,3504624667,null,0.100000]
["FEBRERO (***)",44003059710,null,34549257087,null,37404528956,null,2855271869,null,0.080000]
["MARZO (***)",41432662361,null,35706232960,null,41353822579,null,5647589619,null,0.160000]
["ABRIL (***)",47874202434,null,35732298417,null,39412708570,null,3680410153,null,0.100000]
["MAYO (***)",82295825903,null,36598119334,null,39377128286,null,2779008952,null,0.080000]
["JUNIO (***)",31445968231,null,38087877903,null,42336902423,null,4249024520,null,0.110000]
["JULIO (***)",59942575843,null,39383209963,null,51946416088,null,12563206125,null,0.320000]
["AGOSTO (***)",20090887373,null,38715467276,null,49374327444,null,10658860168,null,0.280000]
["SEPTIEMBRE (***)",33700868699,null,37874177963,null,42307793067,null,4433615104,null,0.120000]
["OCTUBRE",30924830755,null,39668461120,null,42347372336,null,2678911216,null,0.070000]
["NOVIEMBRE",26910015551,null,40156073523,null,42347372336,null,2191298813,null,0.050000]
["DICIEMBRE",35261997364,null,40924262057,null,42347372336,null,1423110279,null,0.030000]
["TOTAL",470807471225,null,451503536544,null,508168468029,null,56664931485,null,0.130000]
["(*) La Recaudación Estimada, corresponde a lo informado por el Dpto. de Ingresos Judiciales, por Nota NDIJ 53 de fecha 10/01/2025.\n(**) En la columna INGRESO REAL/PROMEDIO, los montos detallados desde enero al mes septiembre/2025, corresponde a la recaudación efectiva según el informe mensual del Departamento de Ingresos Judiciales por Memorando  MDI N° 329, de fecha 03 de octubre de 2025 ascendiendo a la suma de Gs.\n381.126.351.021.- , los meses siguientes detallan un promedio estadistico de recaudacion para el presente Ejercicio Fiscal.\n(***) Desde el mes de enero hasta septiembre /2025, el Ingreso Real supero a la Recaudación Estimada en un 10, 8, 16, 10, 8,11, 32, 28 y 12% respectivamente."]

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["EJECUCIÓN PRESUPUESTARIA DE INGRESOS Y GASTOS - SEPTIEMBRE (acumulada del 01/01/2025 al 30/09/2025)"]
["DIRECCION FINANCIERA – Departamento de Presupuesto\n3.  CUADROS  DE EJECUCION DE GASTOS"]
["3.1 - POR TIPO DE PRESUPUESTO"]
["DESCRIPCION                        PRESUPUESTO VIGENTE          EJECUTADO          SALDO PRESUPUESTARIO        %"]
["Por Tipo de Presupuesto"]
["59%                                                                                      41%\n64%                                                                                   36%\n50%                                                                                         50%"]
["1- Programa Central                                                 654,955,955,324           389,559,147,843                   265,396,807,481         59%\n2- Programa Sustantivos                                        1,089,433,726,022           695,853,262,945                   393,580,463,077         64%\n3- Partidas no asignables a Programas                           1,112,285,005                 552,673,904                         559,611,101         50%"]
["TOTAL",{"$nulls":5},"1,745,501,966,351         1,085,965,084,692                     659,536,881,659        62%"]
["3.2 - POR FUENTE DE FINANCIAMIENTO"]
["10 - Recursos del Tesoro",{"$nulls":6},1151865495126,null,null,null,754706719563,null,397158775563,0.660000,"Total Ejecutado                             20 - Recursos del"]
["20- Recursos del Credito Público",{"$nulls":6},122829000000,null,null,null,42759733858,null,80069266142,0.350000,"Credito Publico , 4%\n% Participación en el Total                                                                   30 - Recursos"]
["30 - Recursos Institucionales",{"$nulls":6},470807471225,null,null,null,288498631271,null,182308839954,0.610000,"Institucionales , 27%"]
["TOTAL",{"$nulls":5},1745501966351,{"$nulls":4},1085965084692,"659,536,881,659        62%"]
["100 Servicios Personales\n200 Servicios No Personales",{"$nulls":6},"1,255,157,827,341\n287,333,315,426",null,null,null,"827,136,055,160\n176,933,764,406",null,"428,021,772,181\n110,399,551,020","66%\n62%"]
["300 Bienes de Consumo e Insumos\n500 Inversión Física",{"$nulls":6},"16,033,800,658\n166,078,501,017",null,null,null,"6,548,754,138\n61,529,408,187",null,"9,485,046,520\n104,549,092,830","41%\n37%"]
["700 Servicio de la Deuda Pública\n800 Transferencias",{"$nulls":6},"1,112,285,005\n15,258,587,296",null,null,null,"552,673,904\n11,138,866,640",null,"559,611,101\n4,119,720,656","50%\n73%"]
["900 Otros Gastos",{"$nulls":6},4527649608,null,null,null,2125562257,null,2402087351,0.470000]
["SALDO",0.340000,0.380000,0.590000,0.630000,0.500000,null,0.270000,0.530000]
["EJECUTADO",0.660000,0.620000,0.410000,0.370000,0.500000,null,0.730000,0.470000]
[]
["TOTAL",{"$nulls":5},1745501966351,{"$nulls":4},1085965084692,"659,536,881,659        62%"]

{"sheet":"Table 3","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,5,0,7],[1,0,1,2],[1,5,1,7],[2,0,2,2],[2,5,2,7],[3,0,3,2],[3,5,3,7],[4,0,4,2],[4,5,4,7],[5,0,5,2],[5,5,5,7],[6,0,6,2],[6,5,6,7],[7,0,7,2],[7,5,7,7],[8,0,8,2],[8,5,8,7],[9,0,9,2],[9,5,9,7],[10,0,10,2],[10,5,10,7],[11,0,11,2],[11,5,11,7],[12,0,12,2],[12,5,12,7],[13,0,13,2],[13,5,13,7],[14,0,14,2],[14,5,14,7],[15,0,15,2],[15,5,15,7],[16,0,16,2],[16,5,16,7],[17,0,17,2],[17,5,17,7],[18,0,18,2],[18,5,18,7],[19,0,19,2],[19,5,19,7],[20,0,20,2],[20,5,20,7],[21,0,21,2],[21,5,21,7],[22,0,22,2],[22,5,22,7],[23,0,23,2],[23,5,23,7],[24,0,24,2],[24,5,24,7],[25,0,25,2],[25,5,25,7],[26,0,26,2],[26,5,26,7],[27,0,27,2],[27,5,27,7],[28,0,28,2],[28,5,28,7],[29,0,29,2],[29,5,29,7],[31,0,31,1],[31,2,31,5],[34,0,34,6],[36,0,36,6],[38,0,38,6]]}
["DESCRIPCION",null,null,"PRESUPUESTO VIGENTE","EJECUTADO","SALDO PRESUP."]
["PROGRAMA CENTRAL",null,null,654955955324,389559147843,265396807481]
["Administracion Institucional",null,null,256615331050,164802668496,91812662554]
["Apoyo a la Gestion Jurisdiccional",null,null,117936659977,76677969482,41258690495]
["Registracion Publica de Titulos de Propiedad",null,null,81914719801,52594316000,29320403801]
["Registracion Publica de Automotor",null,null,56899624790,37749505936,19150118854]
["Registracion Publica de Marcas y Señales",null,null,9554079947,6449496323,3104583624]
["Construccion de Palacios de Justicia",null,null,132035539759,51285191606,80750348153]
["PROGRAMAS SUSTANTIVOS",null,null,1089433726022,695853262945,393580463077]
["Administracion Superior de Justicia",null,null,81485016810,53641483624,27843533186]
["Capital",null,null,152273437252,104800373397,47473063855]
["Concepción",null,null,50123635987,32594791221,17528844766]
["San Pedro",null,null,48561297257,30752972903,17808324354]
["Cordillera",null,null,38258494965,24208924116,14049570849]
["Guaira",null,null,43822195697,29056147739,14766047958]
["Caaguazú",null,null,58799926543,36922746709,21877179834]
["Caazapá",null,null,38409530275,24968912571,13440617704]
["Itapúa",null,null,66827462863,42665413859,24162049004]
["Misiones",null,null,30571037294,20151495155,10419542139]
["Paraguarí",null,null,38674288432,24255262966,14419025466]
["Alto Paraná",null,null,113191001563,72897477670,40293523893]
["Central",null,null,147558839554,89732073452,57826766102]
["Ñeembucú",null,null,40780112042,25678686149,15101425893]
["Amambay",null,null,36705686347,23105636342,13600050005]
["Canindeyú",null,null,36086824896,22620754011,13466070885]
["Presidente Hayes",null,null,29553780202,15374082297,14179697905]
["Boquerón",null,null,17068377328,9906275336,7162101992]
["Alto Paraguay",null,null,20682780715,12519753428,8163027287]
["PARTIDAS NO ASIGNABLES A PROGRAMAS",null,null,1112285005,552673904,559611101]
["Pago de Servicio de la Deuda",null,null,1112285005,552673904,559611101]
[]
["TOTAL",null,"1,745,501,966,351                1,085,965,084,692                  659,536,881,659"]
["% EJEC."]
[0.590000]
["64%\n65%\n64%\n66%\n68%\n39%"]
[0.640000]
["66%\n69%\n65%\n63%\n63%\n66%\n63%\n65%\n64%\n66%\n63%\n64%\n61%\n63%\n63%\n63%\n52%\n58%\n61%"]
[0.500000]
[0.500000]
[]
[0.620000]

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["PRESUPUESTO EJERCICIO FISCAL 2025\nEJECUCION PRESUPUESTARIA DE GASTOS DEL 01/01/2025 AL 30/09/2025\nCONSOLIDADO POR SUBGRUPO Y OBJETO DE GASTO (F.F. 10 + 30)"]
["O.G.","DESCRIPCION","PRESUPUESTO VIGENTE","EJECUTADO","SALDO PRESUP.","% EJEC."]
[100,"SERVICIOS PERSONALES",1255157827341,827136055160,428021772181,0.660000]
[111,"SUELDOS",891920063924,626098110857,265821953067,0.700000]
[113,"GASTOS DE REPRESENTACION",54841481200,36717973817,18123507383,0.670000]
[114,"AGUINALDO",78896795601,"-",78896795601,0.000000]
[122,"GASTOS DE RESIDENCIA",181000000,94000000,87000000,0.520000]
[123,"REMUNERACION EXTRAORDINARIA",15681177297,11516990703,4164186594,0.730000]
[131,"SUBSIDIO FAMILIAR",3704160000,3327820000,376340000,0.900000]
[133,"BONIFICACIONES Y GRATIFICACIONES",161898425021,119643016496,42255408525,0.740000]
[137,"GRATIFICACIONES POR SERVICIOS ESPECIALES",5292728507,3390576250,1902152257,0.640000]
[142,"CONTRATACION DE PERSONAL DE SALUD",356073991,220920953,135153038,0.620000]
[144,"JORNALES",23883442397,14889275853,8994166544,0.620000]
[145,"HONORARIOS PROFESIONALES",10559432352,6576118643,3983313709,0.620000]
[183,"FONDO DE RECATEGORIZACION SALARIAL",40049286,"-",40049286,0.000000]
[199,"OTROS GASTOS DEL PERSONAL",7902997765,4661251588,3241746177,0.590000]
[200,"SERVICIOS NO PERSONALES",287333315426,176933764406,110399551020,0.620000]
[211,"ENERGIA ELECTRICA",15581809007,9695498938,5886310069,0.620000]
[212,"AGUA",1440885286,1001913717,438971569,0.700000]
[214,"TELEFONOS, TELEFAX Y OTROS SERV.DE TELECOMUNICACIONES",1622439187,1057522400,564916787,0.650000]
[215,"CORREOS Y OTROS SERVICIOS POSTALES",280150000,170405000,109745000,0.610000]
[221,"TRANSPORTE",1084190470,444472560,639717910,0.410000]
[222,"ALMACENAJE",2175243560,1119635390,1055608170,0.510000]
[223,"TRANSPORTE DE PERSONAS",225160000,149640000,75520000,0.660000]
[231,"PASAJES",601496589,301391983,300104606,0.500000]
[232,"VIATICOS Y MOVILIDAD",5297144441,2218792731,3078351710,0.420000]
[239,"PASAJES Y VIATICOS VARIOS",8000000,470000,7530000,0.060000]
[242,"MANT. Y REP. MENORES DE EDIFICIOS Y LOCALES",15611907189,5812696149,9799211040,0.370000]
[243,"MANT. Y REP. MENORES DE MAQUINARIAS EQUIPOS",4690846927,1416772616,3274074311,0.300000]
[244,"MANT. Y REP. MENORES DE EQUIPOS DE TRANSPORTE",3053221875,1362988984,1690232891,0.450000]
[245,"SERVICIOS DE LIMPIEZA, ASEO Y FUMIGACION",25914101294,13680260588,12233840706,0.530000]
[246,"MANT. Y REP. MENORES DE INSTALACIONES",5995759594,2421297870,3574461724,0.400000]
[251,"ALQUILER DE EDIFICIOS Y LOCALES",15894461206,9660176311,6234284895,0.610000]
[252,"ALQUILER DE MAQUINARIAS Y EQUIPOS",168600000,57195000,111405000,0.340000]
[253,"DERECHOS DE BIENES INTANGIBLES",482323000,154223000,328100000,0.320000]
[261,"DE INFORMATICA Y SISTEMAS COMPUTARIZADOS",4053410612,1494847638,2558562974,0.370000]
[262,"IMPRENTA, PUBLICACIONES Y REPRODUCCIONES",8045698885,4651410844,3394288041,0.580000]
[263,"SERVICIOS BANCARIOS",379145320,288163651,90981669,0.760000]
[264,"PRIMAS Y GASTOS DE SEGUROS",7112313383,15020458,7097292925,0.000000]
[265,"PUBLICIDAD Y PROPAGANDA",345678530,67780167,277898363,0.200000]
[266,"CONSULTORIAS ASESORIAS E INVESTIGACIONES",8293509482,1949069582,6344439900,0.240000]
[268,"SERVICIOS DE COMUNICACIONES",2883924399,1541970088,1341954311,0.530000]
[269,"SERVICIOS TECNICOS Y PROFESIONALES VARIOS",610000000,430216400,179783600,0.710000]
[271,"SERVICIOS DE SEGURO MEDICO",153392000000,114917000000,38475000000,0.750000]
[281,"SERVICIOS DE CEREMONIAL",144300000,44702500,99597500,0.310000]
[282,"SERVICOS DE VIGILANCIA",1042900000,508200000,534700000,0.490000]
[284,"SERVICIOS DE CATERING",517756750,297629841,220126909,0.570000]
[288,"SERVICIOS EN GENERAL",12400000,2400000,10000000,0.190000]
[291,"CAPACITACION DEL PERSONAL DEL ESTADO",211127625,"-",211127625,0.000000]
[292,"CAPACITACION Y FORMACION LABORAL",161410815,"-",161410815,0.000000]
[300,"BIENES DE CONSUMO E INSUMOS",16033800658,6548754138,9485046520,0.410000]

{"sheet":"Table 5","index":4,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["PRESUPUESTO EJERCICIO FISCAL 2025\nEJECUCION PRESUPUESTARIA DE GASTOS DEL 01/01/2025 AL 30/09/2025\nCONSOLIDADO POR SUBGRUPO Y OBJETO DE GASTO (F.F. 10 + 30)"]
["O.G.","DESCRIPCION","PRESUPUESTO VIGENTE","EJECUTADO","SALDO PRESUP.","% EJEC."]
[311,"ALIMENTOS PARA PERSONAS",209303213,101633994,107669219,0.490000]
[321,"HILADOS Y TELAS",10806974,1860000,8946974,0.170000]
[322,"PRENDAS DE VESTIR",2762674,"-",2762674,0.000000]
[323,"CONFECCIONES TEXTILES",62325065,9654000,52671065,0.150000]
[324,"CALZADOS","-","-","-",1.000000]
[331,"PAPEL DE ESCRITORIO Y CARTON",1735807180,1145069539,590737641,0.660000]
[333,"PRODUCTOS DE ARTES GRAFICAS",173929657,111026940,62902717,0.640000]
[334,"PRODUCTOS DE PAPEL Y CARTON",164698064,49801788,114896276,0.300000]
[335,"LIBROS, REVISTAS Y PERIÓDICOS",1500000,"-",1500000,0.000000]
[336,"TEXTOS DE ENSEÑANZA",412404000,1404000,411000000,0.000000]
[341,"ELEMENTOS DE LIMPIEZA",429700907,240625882,189075025,0.560000]
[342,"UTILES DE ESCRITORIO, OFICINA Y ENSERES",5649915091,1889112424,3760802667,0.330000]
[343,"UTILES Y MATERIALES ELECTRICOS",987195717,344469576,642726141,0.350000]
[344,"UTENSILIOS DE COCINA Y COMEDOR",15546078,7375110,8170968,0.470000]
[345,"PRODUCTOS DE VIDRIO, LOZA Y PORCELANA",7600000,2745000,4855000,0.360000]
[346,"REPUESTOS Y ACCESORIOS MENORES",832635497,298514986,534120511,0.360000]
[347,"ELEMENTOS Y UTILES DIVERSOS",98893662,23495136,75398526,0.240000]
[351,"COMPUESTOS QUIMICOS",343948150,73837543,270110607,0.210000]
[352,"PRODUCTOS FARMACEUTICOS Y MEDICINALES",26473840,8924300,17549540,0.340000]
[353,"ABONOS Y FERTILIZANTES",500000,"-",500000,0.000000]
[354,"INSECTICIDAS FUMIGANTES Y OTROS",44363040,12586800,31776240,0.280000]
[355,"TINTAS PINTURAS Y COLORANTES",107205460,24529096,82676364,0.230000]
[357,"PRODUCTOS DE MATERIAL PLASTICO",4600000,"-",4600000,0.000000]
[358,"UTILES Y MATERIALES MEDICO-QUIRUGICOS Y DE LABORATORIO",65599884,5205600,60394284,0.080000]
[361,"COMBUSTIBLES",4007334162,2115398371,1891935791,0.530000]
[362,"LUBRICANTES",22668300,482500,22185800,0.020000]
[391,"ARTICULOS DE CAUCHO",134209850,16330000,117879850,0.120000]
[392,"CUBIERTAS Y CAMARAS DE AIRE",75627496,13196000,62431496,0.170000]
[393,"ESTRUCTURAS METALICAS ACABADAS",21985000,135000,21850000,0.010000]
[394,"HERRAMIENTAS MENORES",104513982,12934462,91579520,0.120000]
[395,"MATERIALES PARA SEGURIDAD Y ADIESTRAMIENTO",26800000,456000,26344000,0.020000]
[396,"ARTICULOS DE PLASTICOS",21855600,5724584,16131016,0.260000]
[397,"PRODUCTOS E INSUMOS METALICOS",123503188,11543322,111959866,0.090000]
[398,"PRODUCTOS E INSUMOS NO METALICOS",16500000,2622000,13878000,0.160000]
[399,"BIENES DE CONSUMO VARIOS",91088927,18060185,73028742,0.200000]
[500,"INVERSION FISICA",166078501017,61529408187,104549092830,0.370000]
[511,"TIERRAS Y TERRENOS",11000000,6000000,5000000,0.550000]
[522,"CONSTRUCCIONES DE OBRAS DE USO INSTITUCIONAL",123422005060,51709999900,71712005160,0.420000]
[526,"OTRAS OBRAS E INSTALACIONES DE INFRAESTRUCTURAS",52000000,"-",52000000,0.000000]
[532,"MAQUINARIAS Y EQUIPOS AGROPECUARIOS E INDUSTRIALES",14000000,12800000,1200000,0.910000]
[533,"MAQUINARIAS Y EQUIPOS INDUSTRIALES",262000000,"-",262000000,0.000000]
[534,"EQUIPOS EDUCATIVOS Y RECREACIONALES",63265000,4675000,58590000,0.070000]
[535,"EQUIPOS DE SALUD Y DE LABORATORIO",49900000,5800000,44100000,0.120000]
[536,"EQUIPOS DE COMUNICACIONES Y SEÑALAMIENTOS",325157860,219073100,106084760,0.670000]
[537,"EQUIPOS DE TRANSPORTE",1388370423,280000000,1108370423,0.200000]
[538,"HERRAMIENTAS, APARATOS E INSTRUMENTOS EN GENERAL",1601866920,113286710,1488580210,0.070000]
[541,"ADQUISICIONES DE MUEBLES Y ENSERES",11301736642,1719815839,9581920803,0.150000]
[542,"ADQUISICIÓN DE EQUIPOS DE OFICINA",630110626,60200000,569910626,0.100000]

{"sheet":"Table 6","index":5,"n_rows":19,"n_cols":6,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,0,0,6],[18,0,18,1]]}
["PRESUPUESTO EJERCICIO FISCAL 2025\nEJECUCION PRESUPUESTARIA DE GASTOS DEL 01/01/2025 AL 30/09/2025\nCONSOLIDADO POR SUBGRUPO Y OBJETO DE GASTO (F.F. 10 + 30)"]
["O.G.","DESCRIPCION","PRESUPUESTO VIGENTE","EJECUTADO","SALDO PRESUP.","% EJEC."]
[543,"ADQUISICIÓN DE EQUIPOS DE COMPUTACION",24629986219,6697135808,17932850411,0.270000]
[552,"EQUIPOS DE SEGURIDAD INSTITUCIONAL",929000000,"-",929000000,0.000000]
[579,"ACTIVOS INTANGIBLES",1213881867,694130000,519751867,0.570000]
[596,"REPARACIONES MAYORES DE EQUIPOS",184220400,6491830,177728570,0.040000]
[700,"SERVICIO DE LA DEUDA PUBLICA",1112285005,552673904,559611101,0.500000]
[712,"INT. DE LA DEUDA CON EL SECTOR PUBLICO NO FINANCIERO",295912206,141803938,154108268,0.480000]
[732,"AMORT. DE LA DEUDA CON EL SECTOR PUBLICO NO FINANCIERO",816372799,410869966,405502833,0.500000]
[800,"TRANSFERENCIAS",15258587296,11138866640,4119720656,0.730000]
[841,"BECAS",255000000,174000000,81000000,0.680000]
[842,"APORTE A ENT. EDUCATIVAS E INST. SIN FINES DE LUCRO",1449180000,1159344000,289836000,0.800000]
[845,"INDEMINIZACIONES",3500000000,"-",3500000000,0.000000]
[849,"OTRAS TRANSFERENCIAS CORRIENTES",10034407296,9805522640,228884656,0.980000]
[852,"TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADAS EXTER.",20000000,"-",20000000,0.000000]
[900,"OTROS GASTOS",4527649608,2125562257,2402087351,0.470000]
["910\n920","PAGO DE IMPUESTOS, TASAS, GASTOS JUDICIALES Y OTROS\nDEVOLUCION DE IMPUESTOS Y OTROS INGRESOS NO TRIB.","4,020,543,608\n500,000,000","1,969,202,046\n156,360,211","2,051,341,562\n343,639,789","49%\n31%"]
[960,"DEUDAS PENDIENTES DE PAGO DE GASTOS CORRIENTES DE EJERCICIOS",7106000,"-",7106000,0.000000]
["TOTAL",null,1745501966351,1085965084692,659536881659,0.620000]

{"sheet":"Table 7","index":6,"n_rows":10,"n_cols":9,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,2,0],[1,7,2,7],[1,8,2,8],[3,0,3,9],[4,0,5,0],[4,7,5,7],[4,8,5,8],[6,0,6,9],[8,0,9,0],[8,7,9,7],[8,8,9,8]]}
["PRESUPUESTO EJERCICIO FISCAL 2025\nEjecución Mensual del Anexo del Personal - Sueldos y Gastos de Representación"]
["PRESUPUESTO VIGENTE","ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","TOTAL EJECUTADO","SALDO"]
[null,"JULIO","AGOSTO","SETIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE"]
["111 - SUELDOS"]
[891920063924,67669930582,67736332429,69684942211,68876331610,69107739315,69001060416,626098110857,265821953067]
[null,70293248842,70729014658,72999510794,"-","-","-"]
["113 - GASTOS DE REPRESENTACION"]
[]
[54841481200,3932665100,3965377600,4182240100,4131252600,4118221350,4121084267,36732473817,18109007383]
[null,4110002600,4074115100,4097515100,"-","-","-"]