{"id":4016,"date":"2026-01-08T15:29:22","date_gmt":"2026-01-08T15:29:22","guid":{"rendered":"https:\/\/web.sanjuan.gob.ar\/cgp\/?p=4016"},"modified":"2026-01-08T15:30:39","modified_gmt":"2026-01-08T15:30:39","slug":"presentacion-cuenta-general-2025","status":"publish","type":"post","link":"https:\/\/web.sanjuan.gob.ar\/cgp\/presentacion-cuenta-general-2025\/","title":{"rendered":"PRESENTACI\u00d3N CUENTA GENERAL 2025"},"content":{"rendered":"

\u00bfC\u00f3mo se debe presentar la informaci\u00f3n?<\/strong><\/span><\/p>\n

Cada repartici\u00f3n obligada debe iniciar un expediente en su instituci\u00f3n y remitirlo a la Contadur\u00eda General de la Provincia. La informaci\u00f3n debe anexarse en formato papel y digital:<\/p>\n

-Formato Papel: Ejemplares impresos en hojas tama\u00f1o A4 con firma ol\u00f3grafa y sello correspondiente.<\/p>\n

-Formato Digital: las hojas deben presentarse en\u00a0 formato PDF donde figure firma y sello ol\u00f3grafo, suscripto a su vez con firma digital Certificada por Firma Digital San Juan.<\/p>\n

Se admite cualquier soporte digital (CD, DVD, pendrive, etc).<\/p>\n

\u00bfD\u00f3nde se debe presentar la informaci\u00f3n?<\/strong><\/span><\/p>\n

Debe presentarse en Mesa de Entradas de la Contadur\u00eda General de la Provincia, con el visado previo del Dpto. Contabilidad y Cuenta General.<\/p>\n

\u00bfQu\u00e9 incluye la informaci\u00f3n a presentar?<\/strong><\/span><\/p>\n

-Nota de presentaci\u00f3n y\/o ajustes<\/p>\n

-Estados de Ejecuci\u00f3n del Presupuesto de Gastos<\/p>\n

-Estados de Ejecuci\u00f3n del Presupuesto de Recursos<\/p>\n

-Estados Contables: Solo Poder Judicial, Poder Legislativo, Tribunal de Tasaciones, Caja Mutual, Direcci\u00f3n de la Ni\u00f1ez, Adolescencia y Familia, Administraci\u00f3n Parque Ischigualasto, I.P.E.E.M., PROFE (Programa Federal de Salud) y Obra Social Provincia (Resol. N\u00ba0052-MHF-2014)<\/p>\n

-Resoluci\u00f3n de designaci\u00f3n y\/o asignaci\u00f3n de funciones de los responsables de la estructura program\u00e1tica que suscriben los reportes.<\/p>\n

-Balance Financiero de cada cuenta bancaria.<\/p>\n

– Anexo 3 \u201cBienes de Uso al 31\/12\/2025 con el visado del Dpto. Patrimonio de la CGP<\/p>\n

-Anexo de Obras Terminadas al 31\/12\/2025<\/p>\n

\u00a0<\/strong><\/p>\n

\u00bfQu\u00e9 informaci\u00f3n se debe incluir respecto a bienes de uso?<\/strong><\/span><\/p>\n

-Anexo de Obras finalizadas al 31\/12\/2025: Informando las obras que obtuvieron su recepci\u00f3n definitiva durante el a\u00f1o 2025.<\/p>\n

-Anexo 3 conforme al modelo incluido y requisitos de la Circular N\u00ba 825-cgp-2023, presentando un anexo por cada estructura organizacional.<\/p>\n

Las consultas sobre este punto se atienden en el Dpto. Patrimonio de la Contadur\u00eda General.<\/p>\n

\u00bfSe pueden realizar presentaciones parciales?<\/strong><\/span><\/p>\n

No se admite la presentaci\u00f3n parcial de la informaci\u00f3n.<\/p>\n

\u00bfCu\u00e1les son los plazos de vencimiento que se manejan?<\/strong><\/span><\/p>\n

13 de Marzo de 2026 finaliza el periodo de consultas<\/p>\n

30 de Marzo de 2026 ultimo d\u00eda para presentar el expediente completo en Mesa de Entradas de la Contadur\u00eda General con el visado previo del Dpto. Contabilidad y Cuenta General.<\/p>\n

Aclaraciones Importantes:<\/strong><\/span><\/p>\n

-Debe presentarse un Balance Financiero por cada cuenta bancaria y respectando los 4 rubros: Saldo Inicial, Ingresos, Egresos y Saldo Final. Se incluye modelo editable<\/a> en formato Excel.<\/p>\n

-Todas las copias presentadas en formato papel deben imprimirse en tama\u00f1o A4 y suscriptas y firmadas hologr\u00e1ficamente.<\/p>\n

-Los ejemplares digitales deben presentarse en formato PDF, tama\u00f1o A4, incluyendo la firma y sello ol\u00f3grafo y firmado digitalmente.<\/p>\n

-El Anexo 3 de bienes de uso, posee el mismo formato y requisitos del que cada repartici\u00f3n presenta al tribunal de cuentas.<\/p>\n

Departamentos Intervinientes:<\/strong><\/span>
Departamento Contabilidad y Cuenta General<\/a><\/p>\n

Normativa Relacionada:<\/strong><\/span>
Circular N\u00ba 860-CGP-2025<\/a><\/p>\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

\u00bfC\u00f3mo se debe presentar la informaci\u00f3n? Cada repartici\u00f3n obligada debe iniciar un expediente en su instituci\u00f3n y remitirlo a la Contadur\u00eda General de la Provincia. La informaci\u00f3n debe anexarse en formato papel y digital: -Formato Papel: Ejemplares impresos en hojas tama\u00f1o A4 con firma ol\u00f3grafa y sello correspondiente. -Formato Digital: las hojas deben presentarse en\u00a0 […]<\/p>\n","protected":false},"author":32,"featured_media":3020,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[1],"tags":[14],"class_list":["post-4016","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sin-categoria","tag-temas"],"_links":{"self":[{"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/posts\/4016","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/users\/32"}],"replies":[{"embeddable":true,"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/comments?post=4016"}],"version-history":[{"count":2,"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/posts\/4016\/revisions"}],"predecessor-version":[{"id":4019,"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/posts\/4016\/revisions\/4019"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/media\/3020"}],"wp:attachment":[{"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/media?parent=4016"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/categories?post=4016"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/web.sanjuan.gob.ar\/cgp\/wp-json\/wp\/v2\/tags?post=4016"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}