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["  Ejecución de Gastos y Aplicaciones Financieras "]
[2025]
["(Valores en RD$)"]
[]
["Detalle","Presupuesto","Enero ","Febrero ","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre ","Noviembre","Diciembre"," Acumulado a la fecha","Total devengado"]
["2 - GASTOS",{"v":41752991919,"d":"41,752,991,919.00"},{"v":977914803.0400001,"d":"977,914,803.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":977914803.0400001,"d":"977,914,803.04"},{"v":40775077115.96,"d":"40,775,077,115.96"}]
["2.1 - REMUNERACIONES Y CONTRIBUCIONES",{"v":2696672518,"d":"2,696,672,518.00"},{"v":215661823.98000002,"d":"215,661,823.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":215661823.98000002,"d":"215,661,823.98"},{"v":2481010694.02,"d":"2,481,010,694.02"}]
["2.1.1 - REMUNERACIONES",{"v":1565818684,"d":"1,565,818,684.00"},{"v":164247004.71,"d":"164,247,004.71"},{"$nulls":11},{"v":164247004.71,"d":"164,247,004.71"},{"v":1401571679.29,"d":"1,401,571,679.29"}]
["2.1.2 - SOBRESUELDOS",{"v":626185864,"d":"626,185,864.00"},{"v":17564585.16,"d":"17,564,585.16"},{"$nulls":11},{"v":17564585.16,"d":"17,564,585.16"},{"v":608621278.84,"d":"608,621,278.84"}]
["2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN",{"v":68249972,"d":"68,249,972.00"},{"v":6982330,"d":"6,982,330.00"},{"$nulls":11},{"v":6982330,"d":"6,982,330.00"},{"v":61267642,"d":"61,267,642.00"}]
["2.1.4 - GRATIFICACIONES Y BONIFICACIONES",{"v":126756587,"d":"126,756,587.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":126756587,"d":"126,756,587.00"}]
["2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL",{"v":309661411,"d":"309,661,411.00"},{"v":26867904.11,"d":"26,867,904.11"},{"$nulls":11},{"v":26867904.11,"d":"26,867,904.11"},{"v":282793506.89,"d":"282,793,506.89"}]
["2.2 - CONTRATACIÓN DE SERVICIOS",{"v":1854361944,"d":"1,854,361,944.00"},{"v":171927192.43,"d":"171,927,192.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":171927192.43,"d":"171,927,192.43"},{"v":1682434751.57,"d":"1,682,434,751.57"}]
["2.2.1 - SERVICIOS BÁSICOS",{"v":359782921,"d":"359,782,921.00"},{"v":65190345.77,"d":"65,190,345.77"},{"$nulls":11},{"v":65190345.77,"d":"65,190,345.77"},{"v":294592575.23,"d":"294,592,575.23"}]
["2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",{"v":76953232,"d":"76,953,232.00"},{"v":1698697.5600000003,"d":"1,698,697.56"},{"$nulls":11},{"v":1698697.5600000003,"d":"1,698,697.56"},{"v":75254534.44,"d":"75,254,534.44"}]
["2.2.3 - VIÁTICOS",{"v":7243141,"d":"7,243,141.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":7243141,"d":"7,243,141.00"}]
["2.2.4 - TRANSPORTE Y ALMACENAJE",{"v":37237428,"d":"37,237,428.00"},{"v":4686899.8,"d":"4,686,899.80"},{"$nulls":11},{"v":4686899.8,"d":"4,686,899.80"},{"v":32550528.2,"d":"32,550,528.20"}]
["2.2.5 - ALQUILERES Y RENTAS",{"v":97935322,"d":"97,935,322.00"},{"v":1430955.79,"d":"1,430,955.79"},{"$nulls":11},{"v":1430955.79,"d":"1,430,955.79"},{"v":96504366.21,"d":"96,504,366.21"}]
["2.2.6 - SEGUROS",{"v":131571271,"d":"131,571,271.00"},{"v":10169189.85,"d":"10,169,189.85"},{"$nulls":11},{"v":10169189.85,"d":"10,169,189.85"},{"v":121402081.15,"d":"121,402,081.15"}]
["2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES",{"v":195727190,"d":"195,727,190.00"},{"v":305168.75,"d":"305,168.75"},{"$nulls":11},{"v":305168.75,"d":"305,168.75"},{"v":195422021.25,"d":"195,422,021.25"}]
["2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES",{"v":835996457,"d":"835,996,457.00"},{"v":88445934.91,"d":"88,445,934.91"},{"$nulls":11},{"v":88445934.91,"d":"88,445,934.91"},{"v":747550522.09,"d":"747,550,522.09"}]
["2.2.9 - Otras Contrataciones de Servicios ",{"v":111914982,"d":"111,914,982.00"}]
["2.3 - MATERIALES Y SUMINISTROS",{"v":767320164,"d":"767,320,164.00"},{"v":11890686.37,"d":"11,890,686.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11890686.37,"d":"11,890,686.37"},{"v":755429477.63,"d":"755,429,477.63"}]
["2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES",{"v":4508069,"d":"4,508,069.00"},{"v":931344.6599999999,"d":"931,344.66"},{"$nulls":11},{"v":931344.6599999999,"d":"931,344.66"},{"v":3576724.34,"d":"3,576,724.34"}]
["2.3.2 - TEXTILES Y VESTUARIOS",{"v":29540622,"d":"29,540,622.00"},{"v":70060,"d":"70,060.00"},{"$nulls":11},{"v":70060,"d":"70,060.00"},{"v":29470562,"d":"29,470,562.00"}]
["2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",{"v":3286979,"d":"3,286,979.00"},{"v":26895.79,"d":"26,895.79"},{"$nulls":11},{"v":26895.79,"d":"26,895.79"},{"v":3260083.21,"d":"3,260,083.21"}]
["2.3.4 - PRODUCTOS FARMACÉUTICOS",{"v":763959,"d":"763,959.00"},{"v":79662.79999999999,"d":"79,662.80"},{"$nulls":11},{"v":79662.79999999999,"d":"79,662.80"},{"v":684296.2,"d":"684,296.20"}]
["2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",{"v":18049734,"d":"18,049,734.00"},{"v":5792.43,"d":"5,792.43"},{"$nulls":11},{"v":5792.43,"d":"5,792.43"},{"v":18043941.57,"d":"18,043,941.57"}]
["2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",{"v":33071015,"d":"33,071,015.00"},{"v":233211.67000000004,"d":"233,211.67"},{"$nulls":11},{"v":233211.67000000004,"d":"233,211.67"},{"v":32837803.33,"d":"32,837,803.33"}]
["2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",{"v":156967821,"d":"156,967,821.00"},{"v":10050663.84,"d":"10,050,663.84"},{"$nulls":11},{"v":10050663.84,"d":"10,050,663.84"},{"v":146917157.16,"d":"146,917,157.16"}]
["2.3.8 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06)",{"$nulls":13},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3.9 - PRODUCTOS Y ÚTILES VARIOS",{"v":521131965,"d":"521,131,965.00"},{"v":493055.18,"d":"493,055.18"},{"$nulls":11},{"v":493055.18,"d":"493,055.18"},{"v":520638909.82,"d":"520,638,909.82"}]
["2.4 - TRANSFERENCIAS CORRIENTES",{"v":450286210,"d":"450,286,210.00"},{"v":30370508.81,"d":"30,370,508.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30370508.81,"d":"30,370,508.81"},{"v":419915701.19,"d":"419,915,701.19"}]
["2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO",{"v":219599740,"d":"219,599,740.00"},{"v":14804758.77,"d":"14,804,758.77"},{"$nulls":11},{"v":14804758.77,"d":"14,804,758.77"},{"v":204794981.23,"d":"204,794,981.23"}]
["2.4.3 - TRANSFERENCIAS CORRIENTES A GOBIERNOS GENERALES LOCALES",{"v":5820000,"d":"5,820,000.00"},{"$nulls":13},{"v":5820000,"d":"5,820,000.00"}]
["2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS",{"v":224866470,"d":"224,866,470.00"},{"v":15565750.04,"d":"15,565,750.04"},{"$nulls":11},{"v":15565750.04,"d":"15,565,750.04"},{"v":209300719.96,"d":"209,300,719.96"}]
["2.5 - TRANSFERENCIAS DE CAPITAL",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.1 - TRANSFERENCIAS DE CAPITAL AL SECTOR PRIVADO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.2 - TRANSFERENCIAS DE CAPITAL AL GOBIERNO GENERAL  NACIONAL",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.3 - TRANSFERENCIAS DE CAPITAL A GOBIERNOS GENERALES LOCALES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.4 - TRANSFERENCIAS DE CAPITAL  A EMPRESAS PÚBLICAS NO FINANCIERAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.5 - TRANSFERENCIAS DE CAPITAL A INSTITUCIONES PÚBLICAS FINANCIERAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.9 - TRANSFERENCIAS DE CAPITAL A OTRAS INSTITUCIONES PÚBLICAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"v":3180599624,"d":"3,180,599,624.00"},{"v":14343164.799999999,"d":"14,343,164.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14343164.799999999,"d":"14,343,164.80"},{"v":3166256459.2,"d":"3,166,256,459.20"}]
["2.6.1 - MOBILIARIO Y EQUIPO",{"v":97560216,"d":"97,560,216.00"},{"v":48813.04,"d":"48,813.04"},{"$nulls":11},{"v":48813.04,"d":"48,813.04"},{"v":97511402.96,"d":"97,511,402.96"}]
["2.6.2 - MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO",{"v":2296698,"d":"2,296,698.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":2296698,"d":"2,296,698.00"}]
["2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",{"v":60520500,"d":"60,520,500.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":60520500,"d":"60,520,500.00"}]
["2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",{"v":367261109,"d":"367,261,109.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":367261109,"d":"367,261,109.00"}]
["2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",{"v":2051988542,"d":"2,051,988,542.00"},{"v":825812.97,"d":"825,812.97"},{"$nulls":11},{"v":825812.97,"d":"825,812.97"},{"v":2051162729.03,"d":"2,051,162,729.03"}]
["2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD",{"v":31158210,"d":"31,158,210.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":31158210,"d":"31,158,210.00"}]
["2.6.7 - ACTIVOS BIÓLOGICOS CULTIVABLES",{"v":1716900,"d":"1,716,900.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":1716900,"d":"1,716,900.00"}]
["2.6.8 - BIENES INTANGIBLES",{"v":565641449,"d":"565,641,449.00"},{"v":13468538.79,"d":"13,468,538.79"},{"$nulls":11},{"v":13468538.79,"d":"13,468,538.79"},{"v":552172910.21,"d":"552,172,910.21"}]
["2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",{"v":2456000,"d":"2,456,000.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":2456000,"d":"2,456,000.00"}]
["2.7 - OBRAS",{"v":32803751459,"d":"32,803,751,459.00"},{"v":533721426.65000004,"d":"533,721,426.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":533721426.65000004,"d":"533,721,426.65"},{"v":32270030032.35,"d":"32,270,030,032.35"}]
["2.7.1 - OBRAS EN EDIFICACIONES",{"v":531280840,"d":"531,280,840.00"},{"v":10674548.86,"d":"10,674,548.86"},{"$nulls":11},{"v":10674548.86,"d":"10,674,548.86"},{"v":520606291.14,"d":"520,606,291.14"}]
["2.7.2 - INFRAESTRUCTURA",{"v":32272470619,"d":"32,272,470,619.00"},{"v":523046877.79,"d":"523,046,877.79"},{"$nulls":11},{"v":523046877.79,"d":"523,046,877.79"},{"v":31749423741.21,"d":"31,749,423,741.21"}]
["2.7.3 - CONSTRUCCIONES EN BIENES CONCESIONADOS",{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7.4 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO PARA INVERSIÓN (ART. 32 Y 33 LEY 423-06)",{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8 - ADQUISICION DE ACTIVOS FINANCIEROS CON FINES DE POLÍTICA",{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8.1 - CONCESIÓN DE PRESTAMOS",{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8.2 - ADQUISICIÓN DE TÍTULOS VALORES REPRESENTATIVOS DE DEUDA",{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9 - GASTOS FINANCIEROS",{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9.1 - INTERESES DE LA DEUDA PÚBLICA INTERNA",{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA",{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9.4 - COMISIONES Y OTROS GASTOS BANCARIOS DE LA DEUDA PÚBLICA",{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Total Gastos",{"v":41752991919,"d":"41,752,991,919.00"},{"v":977914803.0400001,"d":"977,914,803.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":977914803.0400001,"d":"977,914,803.04"},{"v":40775077115.96,"d":"40,775,077,115.96"}]
["4 - APLICACIONES FINANCIERAS",{"$nulls":14},{"v":0,"d":"0.00"}]
["4.1 - INCREMENTO DE ACTIVOS FINANCIEROS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.1.1 - INCREMENTO DE ACTIVOS FINANCIEROS CORRIENTES",{"$nulls":14},{"v":0,"d":"0.00"}]
["4.1.2 - INCREMENTO DE ACTIVOS FINANCIEROS NO CORRIENTES",{"$nulls":14},{"v":0,"d":"0.00"}]
["4.2 - DISMINUCIÓN DE PASIVOS",{"$nulls":14},{"v":0,"d":"0.00"}]
["4.2.1 - DISMINUCIÓN DE PASIVOS CORRIENTES",{"$nulls":14},{"v":0,"d":"0.00"}]
["4.2.2 - DISMINUCIÓN DE PASIVOS NO CORRIENTES",{"$nulls":14},{"v":0,"d":"0.00"}]
["4.3 - DISMINUCIÓN DE FONDOS DE TERCEROS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["TOTAL APLICACIONES FINANCIERAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":15},{"v":0,"d":"0.00"}]
["TOTAL GASTOS Y APLICACIONES FINANCIERAS",{"v":41752991919,"d":"41,752,991,919.00"},{"v":977914803.0400001,"d":"977,914,803.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":977914803.0400001,"d":"977,914,803.04"},{"v":40775077115.96,"d":"40,775,077,115.96"}]
[]
[]
["Ejecución de Presupuesto:  aquí se publica la ejecucion presupuestaria del gasto y aplicaciones finaciera, donde deben coincidir  con los datos del Sitema SIGEF en los casos que se apliquen"]
["y se presentara en base a los devengado tomando en cuenta la fecha de registro al ultimo dia delmes a publicar."]
[]
["Presupuesto Aprobado: este apartado tendra el presupuesto anual aprobado por la Ley de Presupuesto General del Estado aprobada por el Congreso nacional. "]
[]
["Presupuesto Modificado: se refiere al presupuesto aprobado en caso de que el Congreso Nacional apruebe un presupuesto complementario."]
[]
["Total Devengado: son los recursos financieros que surgen con la obligacion de pago por la recepcion de conformidad de obras, bienes y servicios oportunamente contratados o,  "]
["en los casos de gastos sin contraprestacion, por haberse cumplido los requisitos administrativos dispuestos por el reglamento de la presente LEY"]
[]
[]
[]
[]
[]
[]
[null,"Inocencia I. Fortunato"]
[null,"Encargado de Presupuesto"]