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No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "4151168223.94", "gastos_corrientes": "2916439715.86", "ingresos_capital": "101820028.13", "gastos_capital": "469536609.09", "ingresos_totales": "4252988252.07", "gastos_totales": "3385976324.95", "resultado_financiero": "867011927.12", "personal_devengado": "1698998605.67" } }, { "inicio": "2024-01-02", "fin": "2024-12-31", "method": "published_caif", "landingUrl": "https://gobiernodelasheras.com/documentos/2024/situacion-economico-financiera-segundo-semestre-2024/", "documents": [ { "url": "https://gobiernodelasheras.com/wp-content/uploads/2025/04/sitecofin-2sem-2024.pdf", "sha256": "949e957b0382955dc7383fe18ea7fb05d6b9122ab2fe6d9302b3f30151898bd5", "bytes": 313907, "file": "06329--sitecofin-2sem-2024.pdf", "title": "sitecofin-2sem-2024", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "10368687633.61", "gastos_corrientes": "7976133685.38", "ingresos_capital": "216782716.34", "gastos_capital": "1695634346.19", "ingresos_totales": "10585470349.95", "gastos_totales": "9671768031.57", "resultado_financiero": "913702318.38", "personal_devengado": "4418904985.14" } }, { "inicio": "2025-01-02", "fin": "2025-06-30", "method": "published_caif", "landingUrl": "https://gobiernodelasheras.com/documentos/2025/situacion-economico-financiera-primer-semestre-2025/", "documents": [ { "url": "https://gobiernodelasheras.com/wp-content/uploads/2025/07/2025-sitecofin-1sem.pdf", "sha256": "c232dbcbb6f28e91af0635f6791cdd57ebb4d7f7a7b2351423182e17ba226efa", "bytes": 236132, "file": "06329--2025-sitecofin-1sem.pdf", "title": "2025-sitecofin-1sem", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "6927322835.85", "gastos_corrientes": "5680965446.19", "ingresos_capital": "240744991.98", "gastos_capital": "915396531.21", "ingresos_totales": "7168067827.83", "gastos_totales": "6596361977.40", "resultado_financiero": "571705850.43", "personal_devengado": "3431798859.54" } }, { "inicio": "2025-01-02", "fin": "2025-12-31", "method": "sum_semesters", "landingUrl": "https://gobiernodelasheras.com/documentos/2025/situacion-economico-financiera-primer-semestre-2025/", "documents": [ { "url": "https://gobiernodelasheras.com/wp-content/uploads/2025/07/2025-sitecofin-1sem.pdf", "sha256": "c232dbcbb6f28e91af0635f6791cdd57ebb4d7f7a7b2351423182e17ba226efa", "bytes": 236132, "file": "06329--2025-sitecofin-1sem.pdf", "title": "2025-sitecofin-1sem", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1 ] }, { "url": "https://gobiernodelasheras.com/wp-content/uploads/2026/03/sit-econ-fin-2sem-2025.pdf", "sha256": "7d2030e6da5e837370fe6f4de3831865eb7c56edecc0a8a30b9e92a695162a42", "bytes": 409073, "file": "06329--sit-econ-fin-2sem-2025.pdf", "title": "sit-econ-fin-2sem-2025", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1 ] } ], "scope": "Suma de 02/01–30/06 y 01/07–31/12 de 2025, sin superposición. No se presume actividad del 1 de enero.", "amounts": { "ingresos_corrientes": "14651931697.31", "gastos_corrientes": "14334593554.10", "ingresos_capital": "351026824.52", "gastos_capital": "2262607053.51", "ingresos_totales": "15002958521.83", "gastos_totales": "16597200607.61", "resultado_financiero": "-1594242085.78", "personal_devengado": "8050093909.47" }, "components": [ { "inicio": "2025-01-02", "fin": "2025-06-30", "method": "published_caif", "landingUrl": "https://gobiernodelasheras.com/documentos/2025/situacion-economico-financiera-primer-semestre-2025/", "documents": [ { "url": "https://gobiernodelasheras.com/wp-content/uploads/2025/07/2025-sitecofin-1sem.pdf", "sha256": "c232dbcbb6f28e91af0635f6791cdd57ebb4d7f7a7b2351423182e17ba226efa", "bytes": 236132, "file": "06329--2025-sitecofin-1sem.pdf", "title": "2025-sitecofin-1sem", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "6927322835.85", "gastos_corrientes": "5680965446.19", "ingresos_capital": "240744991.98", "gastos_capital": "915396531.21", "ingresos_totales": "7168067827.83", "gastos_totales": "6596361977.40", "resultado_financiero": "571705850.43", "personal_devengado": "3431798859.54" } }, { "inicio": "2025-07-01", "fin": "2025-12-31", "method": "published_caif", "landingUrl": "https://gobiernodelasheras.com/documentos/2025/situacion-economico-financiera-segundo-semestre-2025/", "documents": [ { "url": "https://gobiernodelasheras.com/wp-content/uploads/2026/03/sit-econ-fin-2sem-2025.pdf", "sha256": "7d2030e6da5e837370fe6f4de3831865eb7c56edecc0a8a30b9e92a695162a42", "bytes": 409073, "file": "06329--sit-econ-fin-2sem-2025.pdf", "title": "sit-econ-fin-2sem-2025", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "7724608861.46", "gastos_corrientes": "8653628107.91", "ingresos_capital": "110281832.54", "gastos_capital": "1347210522.30", "ingresos_totales": "7834890694.00", "gastos_totales": "10000838630.21", "resultado_financiero": "-2165947936.21", "personal_devengado": "4618295049.93" } } ] }, { "inicio": "2025-07-01", "fin": "2025-12-31", "method": "published_caif", "landingUrl": "https://gobiernodelasheras.com/documentos/2025/situacion-economico-financiera-segundo-semestre-2025/", "documents": [ { "url": "https://gobiernodelasheras.com/wp-content/uploads/2026/03/sit-econ-fin-2sem-2025.pdf", "sha256": "7d2030e6da5e837370fe6f4de3831865eb7c56edecc0a8a30b9e92a695162a42", "bytes": 409073, "file": "06329--sit-econ-fin-2sem-2025.pdf", "title": "sit-econ-fin-2sem-2025", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "7724608861.46", "gastos_corrientes": "8653628107.91", "ingresos_capital": "110281832.54", "gastos_capital": "1347210522.30", "ingresos_totales": "7834890694.00", "gastos_totales": "10000838630.21", "resultado_financiero": "-2165947936.21", "personal_devengado": "4618295049.93" } }, { "inicio": "2026-01-01", "fin": "2026-06-30", "method": "published_caif", "landingUrl": "https://gobiernodelasheras.com/documentos/2026/situacion-economico-financiera-primer-semestre-2026/", "documents": [ { "url": "https://gobiernodelasheras.com/wp-content/uploads/2026/07/SITECOFIN-1SEM-2026.pdf", "sha256": "135ed8813ecbdc9fb40b32da86a34c0c9e240ceec5017726419014f65124dbfc", "bytes": 319494, "file": "06329--SITECOFIN-1SEM-2026.pdf", "title": "SITECOFIN-1SEM-2026", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1, 3 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "10208185556.34", "gastos_corrientes": "7630969990.20", "ingresos_capital": "232822769.26", "gastos_capital": "1222470368.11", "ingresos_totales": "10441008325.60", "gastos_totales": "8853440358.31", "resultado_financiero": "1587567967.29", "personal_devengado": "4727411019.57" } } ], "budget": { "inicio": "2026-01-01", "fin": "2026-06-30", "documents": [ { "url": "https://gobiernodelasheras.com/wp-content/uploads/2026/07/SITECOFIN-1SEM-2026.pdf", "sha256": "135ed8813ecbdc9fb40b32da86a34c0c9e240ceec5017726419014f65124dbfc", "bytes": 319494, "file": "06329--SITECOFIN-1SEM-2026.pdf", "title": "SITECOFIN-1SEM-2026", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1, 3 ] } ], "amounts": { "current": "20293962203.96", "received": "10441008325.60", "accrued": "9737375373.29", "paid": "9572988905.55", "unpaid": "164386467.74" }, "objects": [ { "label": "Personal", "amounts": { "current": "9658128700.00", "accrued": "4727411019.57", "paid": "4623367471.88" } }, { "label": "Bienes de consumo", "amounts": { "current": "3148991822.13", "accrued": "999519289.64", "paid": "971552759.97" } }, { "label": "Servicios", "amounts": { "current": "4195150798.41", "accrued": "1719094560.12", "paid": "1700699919.89" } }, { "label": "Bienes de uso", "amounts": { "current": "1703144874.71", "accrued": "1171848925.01", "paid": "1171651925.01" } }, { "label": "Transferencias", "amounts": { "current": "781132877.97", "accrued": "226304138.04", "paid": "213504882.89" } }, { "label": "Activos financieros", "amounts": { "current": "26600000.00", "accrued": "9262425.93", "paid": "9262425.93" } }, { "label": "Deuda y otros pasivos", "amounts": { "current": "780813130.74", "accrued": "883935014.98", "paid": "882949519.98" } } ], "receiptTitle": "Destino de los recursos cobrados", "receipts": [ { "label": "De libre disponibilidad (ingresos)", "amounts": { "received": "7942857342.65" } }, { "label": "Con destino asignado (afectados)", "amounts": { "received": "2498150982.95" } } ], "reading": "Al cierre de junio se había devengado el 48,0% del presupuesto anual vigente. Quedaban $164,4 millones de esos gastos sin pagar. Esa cifra mide obligaciones registradas en el semestre; no toda la deuda municipal. Los ingresos de libre disponibilidad tampoco equivalen al saldo de caja que queda libre." }, "treasury": { "date": "2026-06-30", "documents": [ { "url": "https://gobiernodelasheras.com/wp-content/uploads/2026/07/SITECOFIN-1SEM-2026.pdf", "sha256": "135ed8813ecbdc9fb40b32da86a34c0c9e240ceec5017726419014f65124dbfc", "bytes": 319494, "file": "06329--SITECOFIN-1SEM-2026.pdf", "title": "SITECOFIN-1SEM-2026", "retrieved": "2026-09-09", "pages": 5, "consultedPages": [ 1, 3 ] } ], "amounts": { "closing": "1718889847.93", "available": "1637017470.98", "transitory": "81872376.95", "liabilities": "574895931.29", "currentLiabilities": "574895931.29", "nonCurrentLiabilities": "0.00" }, "reading": "Tesorería informa $1.718,9 millones: $1.637,0 millones de disponibilidades y $81,9 millones de movimientos transitorios. Incluye fondos afectados, como educación, y valores en cartera. Por eso no se puede disponer libremente de todo ese saldo. Los pasivos contables suman $574,9 millones; el informe no los desglosa por fecha de vencimiento. No se suman a los gastos pendientes del semestre: pueden superponerse." }, "banking": { "records": [ { "date": "2023-12-31", "status": "reserved_or_unverified", "sourceRow": 14421, "sourceFile": "BCRA-Loc2023.xls", "sheet": "Datos", "columns": { "loans": [ "H", "J", "L" ], "deposits": [ "I", "K", "M" ] }, "amounts": {}, "rawValues": { "loansThousands": "0.0", "depositsThousands": "0.0" } }, { "date": "2024-12-31", "status": "reserved_or_unverified", "sourceRow": 14430, "sourceFile": "BCRA-Loc2024.xls", "sheet": "Datos", "columns": { "loans": [ "H", "J", "L" ], "deposits": [ "I", "K", "M" ] }, "amounts": {}, "rawValues": { "loansThousands": "0.0", "depositsThousands": "0.0" } }, { "date": "2025-12-31", "status": "reserved_or_unverified", "sourceRow": 14354, "sourceFile": "BCRA-Loc2025.xls", "sheet": "Datos", "columns": { "loans": [ "H", "J", "L" ], "deposits": [ "I", "K", "M" ] }, "amounts": {}, "rawValues": { "loansThousands": "0.0", "depositsThousands": "0.0" } }, { "date": "2026-06-30", "status": "reserved_or_unverified", "sourceRow": 5541, "sourceFile": "BCRA-Loc2026.xls", "sheet": "Datos", "columns": { "loans": [ "H", "J", "L" ], "deposits": [ "I", "K", "M" ] }, "amounts": {}, "rawValues": { "loansThousands": "0.0", "depositsThousands": "0.0" } } ], "documents": [ { "url": "https://www.bcra.gob.ar/archivos/Pdfs/PublicacionesEstadisticas/Loc2023.xls", "sha256": "2a17ce7a604a585cede290938a6c9088a3ab8948239526e9971c9a792f21c669", "bytes": 3322880, "file": "BCRA-Loc2023.xls", "title": "BCRA, préstamos y depósitos por localización 2023", "retrieved": "2026-09-09" }, { "url": "https://www.bcra.gob.ar/archivos/Pdfs/PublicacionesEstadisticas/Loc2024.xls", "sha256": "68f88bf4b45c5cda8e91e1add5056c4d69d7366fd0f8e95e404de75952f51bc8", "bytes": 3249664, "file": "BCRA-Loc2024.xls", "title": "BCRA, préstamos y depósitos por localización 2024", "retrieved": "2026-09-09" }, { "url": "https://www.bcra.gob.ar/archivos/Pdfs/PublicacionesEstadisticas/Loc2025.xls", "sha256": "22aea439ee28e230e7803af5113d127ea569c9cfcce858bebe9d4feec5a1aa31", "bytes": 3301376, "file": "BCRA-Loc2025.xls", "title": "BCRA, préstamos y depósitos por localización 2025", "retrieved": "2026-09-09" }, { "url": "https://www.bcra.gob.ar/archivos/Pdfs/PublicacionesEstadisticas/Loc2026.xls", "sha256": "147d7703ecd3286446e237ede1d34d22b12a86398c0f0a2e6c8001af8d7517d1", "bytes": 1758720, "file": "BCRA-Loc2026.xls", "title": "BCRA, préstamos y depósitos por localización 2026", "retrieved": "2026-09-09" } ], "note": "BCRA: saldos por ubicación de la casa o sucursal bancaria, en pesos. Se suman sectores público, privado no financiero y residentes del exterior. La moneda extranjera ya está convertida a pesos por el BCRA. No identifica solamente habitantes, pymes ni depósitos del gobierno municipal." }, "debt": null, "pending": [ "Caja de libre disponibilidad conciliada, descontando fondos afectados y todas las obligaciones exigibles.", "Calendario futuro de capital e intereses, por contrato, moneda y fecha.", "Antigüedad y vencimiento de la deuda con proveedores; distinguir pendiente de vencida.", "Ingresos y gastos mensuales para ajustar cada flujo fiscal por inflación.", "Cierre fiscal anual de 2023. Los datos disponibles del primer semestre no se anualizan.", "Desglose contractual del stock de deuda; los pasivos contables no identifican por sí solos préstamos.", "Presupuesto original de 2026 y detalle de sus modificaciones; el presupuesto vigente sí está incorporado.", "Préstamos y depósitos bancarios 2025 y junio de 2026: sin cifras verificables para Las Heras." ], "historyReading": "Los cortes de mitad de año y los cierres anuales se leen por separado. Un superávit en junio no asegura cerrar el año con superávit. Los importes históricos están en pesos de cada período: para seguir el equilibrio se muestra el resultado como porcentaje de los ingresos, sin presentarlo como una variación real." }, { "id": "06805", "history": [ { "inicio": "2021-01-01", "fin": "2021-12-31", "method": "published_caif", "landingUrl": "https://www.tigre.gob.ar/gobierno/informacion_gestion", "documents": [ { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/SIUACION_ECONOMICO_FINANCIERA31-12-2021.pdf", "sha256": "9d93d029dc0fe9a40aa13c0f28494a96a0c322080e4b3ef1e4c84268a0fee7e6", "bytes": 79867, "file": "06805--SIUACION_ECONOMICO_FINANCIERA31-12-2021.pdf", "title": "AÑo 2021", "retrieved": "2026-09-09", "pages": 13, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "18715473239.27", "gastos_corrientes": "16956651743.86", "ingresos_capital": "554885595.35", "gastos_capital": "1448945205.73", "ingresos_totales": "19270358834.62", "gastos_totales": "18405596949.59", "resultado_financiero": "864761885.03", "personal_devengado": "6109955703.17" } }, { "inicio": "2022-01-01", "fin": "2022-12-31", "method": "published_caif", "landingUrl": "https://www.tigre.gob.ar/gobierno/informacion_gestion", "documents": [ { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/SIUACION_ECONOMICO_FINANCIERA31-12-2022.pdf", "sha256": "fcd298b6ab9d02270c7a158068100d46f9bcf2dc4fefe41c99710a5d8ef811a1", "bytes": 385490, "file": "06805--SIUACION_ECONOMICO_FINANCIERA31-12-2022.pdf", "title": "AÑo 2022", "retrieved": "2026-09-09", "pages": 13, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "32581434270.99", "gastos_corrientes": "29260059276.29", "ingresos_capital": "1868340696.34", "gastos_capital": "5720660521.50", "ingresos_totales": "34449774967.33", "gastos_totales": "34980719797.79", "resultado_financiero": "-530944830.46", "personal_devengado": "11333259926.81" } }, { "inicio": "2023-01-01", "fin": "2023-12-31", "method": "published_caif", "landingUrl": "https://www.tigre.gob.ar/gobierno/informacion_gestion", "documents": [ { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/SIUACION_ECONOMICO_FINANCIERA31-12-2023.pdf", "sha256": "60c9f64e1b07247f9277693207e6aca611dc6e6bdc8b27c66a48c7f177c2e9d2", "bytes": 359334, "file": "06805--SIUACION_ECONOMICO_FINANCIERA31-12-2023.pdf", "title": "AÑo 2023", "retrieved": "2026-09-09", "pages": 12, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "71604269503.05", "gastos_corrientes": "64579827669.78", "ingresos_capital": "6400412041.71", "gastos_capital": "11847469620.50", "ingresos_totales": "78004681544.76", "gastos_totales": "76427297290.28", "resultado_financiero": "1577384254.48", "personal_devengado": "27428114548.41" } }, { "inicio": "2024-01-01", "fin": "2024-12-31", "method": "published_caif", "landingUrl": "https://www.tigre.gob.ar/gobierno/informacion_gestion", "documents": [ { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/SITUACION_ECONOMICO_FINANCIERA_AL_31-12-2024.pdf", "sha256": "397e3d02c67c9f64e80a77e5f47d31a23854045b3622cd539c7976285acfb721", "bytes": 359066, "file": "06805--SITUACION_ECONOMICO_FINANCIERA_AL_31-12-2024.pdf", "title": "AÑo 2024", "retrieved": "2026-09-09", "pages": 12, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "216357232059.51", "gastos_corrientes": "195098512846.90", "ingresos_capital": "7972707641.56", "gastos_capital": "21468633252.27", "ingresos_totales": "224329939701.07", "gastos_totales": "216567146099.17", "resultado_financiero": "7762793601.90", "personal_devengado": "74273320289.48" } }, { "inicio": "2025-01-01", "fin": "2025-12-31", "method": "published_caif", "landingUrl": "https://www.tigre.gob.ar/gobierno/informacion_gestion", "documents": [ { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/SITUACION_ECONOMICO_FINANCIERA_AL_31-12-2025.pdf", "sha256": "58aa0a98ab91117bd90cb3b8ba82a9f1ba62abc9394db611bdc592a0d15b7af6", "bytes": 286857, "file": "06805--SITUACION_ECONOMICO_FINANCIERA_AL_31-12-2025.pdf", "title": "AÑo 2025", "retrieved": "2026-09-09", "pages": 12, "consultedPages": [ 1 ] } ], "scope": "Cuenta municipal publicada; se conserva el período exacto del original. No se presume consolidación de entes con cuentas separadas.", "amounts": { "ingresos_corrientes": "372581756244.97", "gastos_corrientes": "332237618608.56", "ingresos_capital": "13259661144.35", "gastos_capital": "55314299340.96", "ingresos_totales": "385841417389.32", "gastos_totales": "387551917949.52", "resultado_financiero": "-1710500560.20", "personal_devengado": "121732948212.14" } }, { "inicio": "2026-01-01", "fin": "2026-06-30", "verifiedAt": "2026-09-09", "method": "reconstructed_programmatic", "landingUrl": "https://www.tigre.gob.ar/gobierno/informacion_gestion", "amounts": { "ingresos_corrientes": "211867302042.41", "ingresos_capital": "6790020508.27", "gastos_corrientes": "180585397572.62", "gastos_capital": "25208077922.78", "gastos_totales": "205793475495.40", "ingresos_totales": "218657322550.68", "personal_devengado": "74791280260.67", "resultado_financiero": "12863847055.28" }, "documents": [ { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/EJECUCION_PRESUPUESTO_DE_GASTOS_AL_30-06-2026.pdf", "sha256": "58f0fcf385e8d6f0369b5b5474716824779f550e6718a99cd4dbada2be6dcdcf", "bytes": 1780487, "file": "06805--EJECUCION_PRESUPUESTO_DE_GASTOS_AL_30-06-2026.pdf", "title": "Ejecución Cálculo de recursos al 30-06-2026", "retrieved": "2026-09-09", "pages": 296, "consultedPages": [ 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, 91, 92, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 142, 143, 144, 145, 146, 147, 148, 149, 150, 151, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 168, 169, 170, 171, 172, 173, 174, 175, 176, 177, 178, 179, 180, 181, 182, 183, 184, 185, 186, 187, 188, 189, 190, 191, 192, 193, 194, 195, 196, 197, 198, 199, 200, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 212, 213, 214, 215, 216, 217, 218, 219, 220, 221, 222, 223, 224, 225, 226, 227, 228, 229, 230, 231, 232, 233, 234, 235, 236, 237, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247, 248, 249, 250, 251, 252, 253, 254, 255, 256, 257, 258, 259, 260, 261, 262, 263, 264, 265, 266, 267, 268, 269, 270, 271, 272, 273, 274, 275, 276, 277, 278, 279, 280, 281, 282, 283, 284, 285, 286, 287, 288, 289, 290, 291, 292, 293, 294, 295, 296 ] }, { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/EJECUCION_CALCULO_DE_RECURSOS_AL_30-06-2026.pdf", "sha256": "56a6cb2c67c2cde39c500dd953ba919f5385e08c563efb98b981d1293818e8ff", "bytes": 304717, "file": "06805--EJECUCION_CALCULO_DE_RECURSOS_AL_30-06-2026.pdf", "title": "Ejecución Presupuesto de gastos al 30-06-2026", "retrieved": "2026-09-09", "pages": 13, "consultedPages": [ 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 ] } ], "scope": "Reconstrucción de las ejecuciones oficiales por objeto y programa. Se excluyen amortizaciones y cancelaciones de pasivos anteriores; se conservan intereses e insumos de obras. Método conciliado con la cuenta anual oficial 2025." } ], "budget": { "inicio": "2026-01-01", "fin": "2026-06-30", "documents": [ { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/EJECUCION_PRESUPUESTO_DE_GASTOS_AL_30-06-2026.pdf", "sha256": "58f0fcf385e8d6f0369b5b5474716824779f550e6718a99cd4dbada2be6dcdcf", "bytes": 1780487, "file": "06805--EJECUCION_PRESUPUESTO_DE_GASTOS_AL_30-06-2026.pdf", "title": "Ejecución Cálculo de recursos al 30-06-2026", "retrieved": "2026-09-09", "pages": 296, "consultedPages": [ 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, 91, 92, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 142, 143, 144, 145, 146, 147, 148, 149, 150, 151, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 168, 169, 170, 171, 172, 173, 174, 175, 176, 177, 178, 179, 180, 181, 182, 183, 184, 185, 186, 187, 188, 189, 190, 191, 192, 193, 194, 195, 196, 197, 198, 199, 200, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 212, 213, 214, 215, 216, 217, 218, 219, 220, 221, 222, 223, 224, 225, 226, 227, 228, 229, 230, 231, 232, 233, 234, 235, 236, 237, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247, 248, 249, 250, 251, 252, 253, 254, 255, 256, 257, 258, 259, 260, 261, 262, 263, 264, 265, 266, 267, 268, 269, 270, 271, 272, 273, 274, 275, 276, 277, 278, 279, 280, 281, 282, 283, 284, 285, 286, 287, 288, 289, 290, 291, 292, 293, 294, 295, 296 ] }, { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/EJECUCION_CALCULO_DE_RECURSOS_AL_30-06-2026.pdf", "sha256": "56a6cb2c67c2cde39c500dd953ba919f5385e08c563efb98b981d1293818e8ff", "bytes": 304717, "file": "06805--EJECUCION_CALCULO_DE_RECURSOS_AL_30-06-2026.pdf", "title": "Ejecución Presupuesto de gastos al 30-06-2026", "retrieved": "2026-09-09", "pages": 13, "consultedPages": [ 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 ] } ], "amounts": { "original": "578906001955.00", "modifications": "32388556667.66", "current": "611294558622.66", "accrued": "239430557656.92", "paid": "231010667809.66", "unpaid": "8419889847.26", "received": "218657322550.68" }, "objects": [ { "label": "Personal", "amounts": { "current": "159328559430.77", "accrued": "74791280260.67", "paid": "72505372165.18" } }, { "label": "Bienes de consumo", "amounts": { "current": "69949568079.14", "accrued": "17535981088.79", "paid": "16113487774.58" } }, { "label": "Servicios", "amounts": { "current": "270547840269.90", "accrued": "87248539991.81", "paid": "84104556632.54" } }, { "label": "Bienes de uso", "amounts": { "current": "71747746029.74", "accrued": "24584521885.80", "paid": "23341122546.19" } }, { "label": "Transferencias", "amounts": { "current": "5146771014.26", "accrued": "1101158238.57", "paid": "777052499.89" } }, { "label": "Activos financieros", "amounts": { "current": "571137138.11", "accrued": "531947338.11", "paid": "531947338.11" } }, { "label": "Deuda y otros pasivos", "amounts": { "current": "34002936660.74", "accrued": "33637128853.17", "paid": "33637128853.17" } } ], "receiptTitle": "Origen de los recursos cobrados", "receipts": [ { "label": "Origen provincial", "amounts": { "received": "58985132480.39" } }, { "label": "Origen municipal", "amounts": { "received": "159487173911.09" } }, { "label": "Origen nacional", "amounts": { "received": "185016159.20" } } ], "reconciliation": { "amounts": { "budgetAccrued": "239430557656.92", "amortization": "126321.43", "priorLiabilities": "33636955840.09", "interestIncluded": "46691.65", "projectInputsIncludedInCapital": "77568698.87", "fiscalExpenditure": "205793475495.40" } }, "reading": "El presupuesto registra $239.430,6 millones de gastos, pero incluye $33.637,1 millones de amortizaciones y cancelación de pasivos anteriores. Al separarlos, el gasto fiscal del semestre queda en $205.793,5 millones. Los intereses permanecen dentro del gasto. Los pagos pendientes del período son $8.419,9 millones y no representan por sí solos toda la deuda." }, "treasury": { "date": "2025-12-31", "documents": [ { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/SITUACION_ECONOMICO_FINANCIERA_AL_31-12-2025.pdf", "sha256": "58aa0a98ab91117bd90cb3b8ba82a9f1ba62abc9394db611bdc592a0d15b7af6", "bytes": 286857, "file": "06805--SITUACION_ECONOMICO_FINANCIERA_AL_31-12-2025.pdf", "title": "AÑo 2025", "retrieved": "2026-09-09", "pages": 12, "consultedPages": [ 3 ] }, { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/RESUMEN_PRESUPUESTARIO_2025.xlsx", "sha256": "8efd25c45bd7670fa62cc98826d1107cd67facd1f64e965a9048a0c3d1958b8f", "bytes": 14533, "file": "06805--RESUMEN_PRESUPUESTARIO_2025.xlsx", "title": "Resumen Estado Presupuestario 2025", "retrieved": "2026-09-09" } ], "amounts": { "closing": "49608076288.69", "budgetCash": "43532075335.91", "unearmarkedAccounts": "22978118240.65", "earmarkedAccounts": "20553957095.26", "thirdPartyAndSpecial": "6076000952.78", "liabilities": "40079689651.22", "currentLiabilities": "40078641766.74", "nonCurrentLiabilities": "1047884.48" }, "reading": "El cierre de 2025 informa $49.608,1 millones en tesorería. De ese total, $43.532,1 millones corresponden a cuentas presupuestarias y $6.076,0 millones a terceros y cuentas especiales. Hay fondos afectados y obligaciones pendientes: el total no es caja libre. Este saldo es de diciembre de 2025; no describe la caja de junio de 2026 ni se resta de deudas de otra fecha." }, "banking": { "records": [ { "date": "2023-12-31", "status": "verified", "sourceRow": 13512, "sourceFile": "BCRA-Loc2023.xls", "sheet": "Datos", "columns": { "loans": [ "H", "J", "L" ], "deposits": [ "I", "K", "M" ] }, "amounts": { "loans": "179558525324.10", "deposits": "262584176950.51" }, "rawValues": { "loansThousands": "179558525.3240967472600436", "depositsThousands": "262584176.950513946552" } }, { "date": "2024-12-31", "status": "verified", "sourceRow": 13530, "sourceFile": "BCRA-Loc2024.xls", "sheet": "Datos", "columns": { "loans": [ "H", "J", "L" ], "deposits": [ "I", "K", "M" ] }, "amounts": { "loans": "605826689182.02", "deposits": "650061644097.26" }, "rawValues": { "loansThousands": "605826689.182022219563667", "depositsThousands": "650061644.097255718397" } }, { "date": "2025-12-31", "status": "verified", "sourceRow": 13454, "sourceFile": "BCRA-Loc2025.xls", "sheet": "Datos", "columns": { "loans": [ "H", "J", "L" ], "deposits": [ "I", "K", "M" ] }, "amounts": { "loans": "1738335775579.95", "deposits": "996145272232.34" }, "rawValues": { "loansThousands": "1738335775.5799482218249", "depositsThousands": "996145272.23234100686" } }, { "date": "2026-06-30", "status": "verified", "sourceRow": 4662, "sourceFile": "BCRA-Loc2026.xls", "sheet": "Datos", "columns": { "loans": [ "H", "J", "L" ], "deposits": [ "I", "K", "M" ] }, "amounts": { "loans": "2250219620914.24", "deposits": "1070393984830.03" }, "rawValues": { "loansThousands": "2250219620.91424128848", "depositsThousands": "1070393984.8300254083" } } ], "documents": [ { "url": "https://www.bcra.gob.ar/archivos/Pdfs/PublicacionesEstadisticas/Loc2023.xls", "sha256": "2a17ce7a604a585cede290938a6c9088a3ab8948239526e9971c9a792f21c669", "bytes": 3322880, "file": "BCRA-Loc2023.xls", "title": "BCRA, préstamos y depósitos por localización 2023", "retrieved": "2026-09-09" }, { "url": "https://www.bcra.gob.ar/archivos/Pdfs/PublicacionesEstadisticas/Loc2024.xls", "sha256": "68f88bf4b45c5cda8e91e1add5056c4d69d7366fd0f8e95e404de75952f51bc8", "bytes": 3249664, "file": "BCRA-Loc2024.xls", "title": "BCRA, préstamos y depósitos por localización 2024", "retrieved": "2026-09-09" }, { "url": "https://www.bcra.gob.ar/archivos/Pdfs/PublicacionesEstadisticas/Loc2025.xls", "sha256": "22aea439ee28e230e7803af5113d127ea569c9cfcce858bebe9d4feec5a1aa31", "bytes": 3301376, "file": "BCRA-Loc2025.xls", "title": "BCRA, préstamos y depósitos por localización 2025", "retrieved": "2026-09-09" }, { "url": "https://www.bcra.gob.ar/archivos/Pdfs/PublicacionesEstadisticas/Loc2026.xls", "sha256": "147d7703ecd3286446e237ede1d34d22b12a86398c0f0a2e6c8001af8d7517d1", "bytes": 1758720, "file": "BCRA-Loc2026.xls", "title": "BCRA, préstamos y depósitos por localización 2026", "retrieved": "2026-09-09" } ], "note": "BCRA: saldos por ubicación de la casa o sucursal bancaria, en pesos. Se suman sectores público, privado no financiero y residentes del exterior. La moneda extranjera ya está convertida a pesos por el BCRA. No identifica solamente habitantes, pymes ni depósitos del gobierno municipal." }, "debt": { "date": "2025-12-31", "documents": [ { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/SALDO_DEUDA_CONSOLIDADA_2025.xlsx", "sha256": "1dd0e7a7868d344ee55510e3b4979eeedc951ccec02fbe0047fab896d706c6e1", "bytes": 12036, "file": "06805--SALDO_DEUDA_CONSOLIDADA_2025.xlsx", "title": "2025", "retrieved": "2026-09-09" }, { "url": "https://www.tigre.gob.ar/public/assets/frontend/documentos/gobierno/informacion_gestion/EVOLUCION_DE_LA_DEUDA_FLOTANTE_2025.docx", "sha256": "7b2c9a949a02b7cbefbfd9436563950ebd711b3da2be81c4e9d04f94a4d937e9", "bytes": 13219, "file": "06805--EVOLUCION_DE_LA_DEUDA_FLOTANTE_2025.docx", "title": "Evolución\n\t\t\t\t\t\t\t\t\tde la Deuda Flotante", "retrieved": "2026-09-09" } ], "amounts": { "consolidated": "1502037.70", "current": "454153.22", "nonCurrent": "1047884.48", "floating": "33832574642.10" }, "floatingHistory": [ { "year": 2019, "amounts": { "floating": "453791177.00" } }, { "year": 2020, "amounts": { "floating": "913193979.00" } }, { "year": 2021, "amounts": { "floating": "1229009881.00" } }, { "year": 2022, "amounts": { "floating": "1798793295.00" } }, { "year": 2023, "amounts": { "floating": "4181054967.00" } }, { "year": 2024, "amounts": { "floating": "12646084652.00" } }, { "year": 2025, "amounts": { "floating": "33832574642.00" } } ], "reading": "La deuda consolidada corresponde a préstamos y convenios; la deuda flotante, a gastos registrados que quedaban sin pagar. En Tigre el mayor monto está en esta segunda categoría. No se deben confundir $1,5 millones de deuda consolidada con toda la deuda del municipio. La serie de deuda flotante está publicada en pesos corrientes, redondeados a pesos enteros; el cierre 2025 con centavos se concilia con la ejecución. No informa el vencimiento de cada factura." }, "pending": [ "Caja de libre disponibilidad conciliada, descontando fondos afectados y todas las obligaciones exigibles.", "Calendario futuro de capital e intereses, por contrato, moneda y fecha.", "Antigüedad y vencimiento de la deuda con proveedores; distinguir pendiente de vencida.", "Ingresos y gastos mensuales para ajustar cada flujo fiscal por inflación.", "Estado de tesorería y stock completo de pasivos a junio de 2026." ], "historyReading": "Los cortes de mitad de año y los cierres anuales se leen por separado. Un superávit en junio no asegura cerrar el año con superávit. Los importes históricos están en pesos de cada período: para seguir el equilibrio se muestra el resultado como porcentaje de los ingresos, sin presentarlo como una variación real." } ] }