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["  Ejecución de Gastos y Aplicaciones Financieras "]
[2025]
["(Valores en RD$)"]
[]
["Detalle","Presupuesto","Enero ","Febrero ","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre ","Noviembre","Diciembre"," Acumulado a la fecha","Total devengado"]
["2 - GASTOS",{"v":41752991919,"d":"41,752,991,919.00"},{"v":979076180.47,"d":"979,076,180.47"},{"v":1043285936.3499999,"d":"1,043,285,936.35"},{"v":1246036730.4499998,"d":"1,246,036,730.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3268398847.2699995,"d":"3,268,398,847.27"},{"v":38484593071.73,"d":"38,484,593,071.73"}]
["2.1 - REMUNERACIONES Y CONTRIBUCIONES",{"v":2696672518,"d":"2,696,672,518.00"},{"v":215688723.98000002,"d":"215,688,723.98"},{"v":213297617.91999996,"d":"213,297,617.92"},{"v":196746157.88,"d":"196,746,157.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":625732499.78,"d":"625,732,499.78"},{"v":2070940018.22,"d":"2,070,940,018.22"}]
["2.1.1 - REMUNERACIONES",{"v":1565818684,"d":"1,565,818,684.00"},{"v":164273904.71,"d":"164,273,904.71"},{"v":151591569.33999994,"d":"151,591,569.34"},{"v":145585350.68,"d":"145,585,350.68"},{"$nulls":9},{"v":461450824.72999996,"d":"461,450,824.73"},{"v":1104367859.27,"d":"1,104,367,859.27"}]
["2.1.2 - SOBRESUELDOS",{"v":626185864,"d":"626,185,864.00"},{"v":17564585.16,"d":"17,564,585.16"},{"v":15480523.470000003,"d":"15,480,523.47"},{"v":21121048.38,"d":"21,121,048.38"},{"$nulls":9},{"v":54166157.010000005,"d":"54,166,157.01"},{"v":572019706.99,"d":"572,019,706.99"}]
["2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN",{"v":68249972,"d":"68,249,972.00"},{"v":6982330,"d":"6,982,330.00"},{"v":19753370,"d":"19,753,370.00"},{"v":3558530,"d":"3,558,530.00"},{"$nulls":9},{"v":30294230,"d":"30,294,230.00"},{"v":37955742,"d":"37,955,742.00"}]
["2.1.4 - GRATIFICACIONES Y BONIFICACIONES",{"v":126756587,"d":"126,756,587.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":126756587,"d":"126,756,587.00"}]
["2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL",{"v":309661411,"d":"309,661,411.00"},{"v":26867904.11,"d":"26,867,904.11"},{"v":26472155.11,"d":"26,472,155.11"},{"v":26481228.82,"d":"26,481,228.82"},{"$nulls":9},{"v":79821288.03999999,"d":"79,821,288.04"},{"v":229840122.96,"d":"229,840,122.96"}]
["2.2 - CONTRATACIÓN DE SERVICIOS",{"v":1854361944,"d":"1,854,361,944.00"},{"v":173061669.85999998,"d":"173,061,669.86"},{"v":306873752.33,"d":"306,873,752.33"},{"v":211095516.51999998,"d":"211,095,516.52"},{"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":691030938.7099999,"d":"691,030,938.71"},{"v":1163331005.29,"d":"1,163,331,005.29"}]
["2.2.1 - SERVICIOS BÁSICOS",{"v":359782921,"d":"359,782,921.00"},{"v":66638372.23,"d":"66,638,372.23"},{"v":50406244.13,"d":"50,406,244.13"},{"v":77809741.32,"d":"77,809,741.32"},{"$nulls":9},{"v":194854357.68,"d":"194,854,357.68"},{"v":164928563.32,"d":"164,928,563.32"}]
["2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",{"v":76953232,"d":"76,953,232.00"},{"v":1698697.5600000003,"d":"1,698,697.56"},{"v":1183710.22,"d":"1,183,710.22"},{"v":234666.69,"d":"234,666.69"},{"$nulls":9},{"v":3117074.47,"d":"3,117,074.47"},{"v":73836157.53,"d":"73,836,157.53"}]
["2.2.3 - VIÁTICOS",{"v":7243141,"d":"7,243,141.00"},null,null,{"v":119616,"d":"119,616.00"},{"$nulls":9},{"v":119616,"d":"119,616.00"},{"v":7123525,"d":"7,123,525.00"}]
["2.2.4 - TRANSPORTE Y ALMACENAJE",{"v":37237428,"d":"37,237,428.00"},{"v":4686899.8,"d":"4,686,899.80"},{"v":4803782,"d":"4,803,782.00"},{"v":5502222.02,"d":"5,502,222.02"},{"$nulls":9},{"v":14992903.82,"d":"14,992,903.82"},{"v":22244524.18,"d":"22,244,524.18"}]
["2.2.5 - ALQUILERES Y RENTAS",{"v":97935322,"d":"97,935,322.00"},{"v":1430955.79,"d":"1,430,955.79"},{"v":1667338.77,"d":"1,667,338.77"},{"v":180292,"d":"180,292.00"},{"$nulls":9},{"v":3278586.56,"d":"3,278,586.56"},{"v":94656735.44,"d":"94,656,735.44"}]
["2.2.6 - SEGUROS",{"v":131571271,"d":"131,571,271.00"},{"v":10169189.85,"d":"10,169,189.85"},{"v":10474936.19,"d":"10,474,936.19"},{"v":20184455.79,"d":"20,184,455.79"},{"$nulls":9},{"v":40828581.83,"d":"40,828,581.83"},{"v":90742689.17,"d":"90,742,689.17"}]
["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"},{"v":641573.51,"d":"641,573.51"},{"v":290526.43,"d":"290,526.43"},{"$nulls":9},{"v":1237268.69,"d":"1,237,268.69"},{"v":194489921.31,"d":"194,489,921.31"}]
["2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES",{"v":835996457,"d":"835,996,457.00"},{"v":88132385.88,"d":"88,132,385.88"},{"v":26592430.99,"d":"26,592,430.99"},{"v":105643320.63999999,"d":"105,643,320.64"},{"$nulls":9},{"v":220368137.51,"d":"220,368,137.51"},{"v":615628319.49,"d":"615,628,319.49"}]
["2.2.9 - Otras Contrataciones de Servicios ",{"v":111914982,"d":"111,914,982.00"},null,{"v":8220,"d":"8,220.00"},{"v":1130675.63,"d":"1,130,675.63"}]
["2.3 - MATERIALES Y SUMINISTROS",{"v":767320164,"d":"767,320,164.00"},{"v":11890686.37,"d":"11,890,686.37"},{"v":24746624.44,"d":"24,746,624.44"},{"v":4694934.01,"d":"4,694,934.01"},{"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":41332244.82,"d":"41,332,244.82"},{"v":725987919.18,"d":"725,987,919.18"}]
["2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES",{"v":4508069,"d":"4,508,069.00"},{"v":931344.6599999999,"d":"931,344.66"},{"v":276519.2,"d":"276,519.20"},{"v":31920,"d":"31,920.00"},{"$nulls":9},{"v":1239783.8599999999,"d":"1,239,783.86"},{"v":3268285.14,"d":"3,268,285.14"}]
["2.3.2 - TEXTILES Y VESTUARIOS",{"v":29540622,"d":"29,540,622.00"},{"v":70060,"d":"70,060.00"},{"v":1067408.69,"d":"1,067,408.69"},{"v":8778.07,"d":"8,778.07"},{"$nulls":9},{"v":1146246.76,"d":"1,146,246.76"},{"v":28394375.24,"d":"28,394,375.24"}]
["2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",{"v":3286979,"d":"3,286,979.00"},{"v":26895.79,"d":"26,895.79"},{"v":5602.27,"d":"5,602.27"},{"v":20574.1,"d":"20,574.10"},{"$nulls":9},{"v":53072.16,"d":"53,072.16"},{"v":3233906.84,"d":"3,233,906.84"}]
["2.3.4 - PRODUCTOS FARMACÉUTICOS",{"v":763959,"d":"763,959.00"},{"v":79662.79999999999,"d":"79,662.80"},{"v":8955.41,"d":"8,955.41"},{"v":649,"d":"649.00"},{"$nulls":9},{"v":89267.20999999999,"d":"89,267.21"},{"v":674691.79,"d":"674,691.79"}]
["2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",{"v":18049734,"d":"18,049,734.00"},{"v":5792.43,"d":"5,792.43"},{"v":846631.63,"d":"846,631.63"},{"v":12870.79,"d":"12,870.79"},{"$nulls":9},{"v":865294.8500000001,"d":"865,294.85"},{"v":17184439.15,"d":"17,184,439.15"}]
["2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",{"v":33071015,"d":"33,071,015.00"},{"v":233211.67000000004,"d":"233,211.67"},{"v":353807.88,"d":"353,807.88"},{"v":1793930.6600000001,"d":"1,793,930.66"},{"$nulls":9},{"v":2380950.21,"d":"2,380,950.21"},{"v":30690064.79,"d":"30,690,064.79"}]
["2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",{"v":156967821,"d":"156,967,821.00"},{"v":10050663.84,"d":"10,050,663.84"},{"v":17711475.110000003,"d":"17,711,475.11"},{"v":2402704.9099999997,"d":"2,402,704.91"},{"$nulls":9},{"v":30164843.860000003,"d":"30,164,843.86"},{"v":126802977.14,"d":"126,802,977.14"}]
["2.3.8 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06)",{"$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"},{"v":4476224.250000001,"d":"4,476,224.25"},{"v":423506.48000000004,"d":"423,506.48"},{"$nulls":9},{"v":5392785.910000001,"d":"5,392,785.91"},{"v":515739179.09,"d":"515,739,179.09"}]
["2.4 - TRANSFERENCIAS CORRIENTES",{"v":450286210,"d":"450,286,210.00"},{"v":30370508.81,"d":"30,370,508.81"},{"v":22550876.23,"d":"22,550,876.23"},{"v":34180932.870000005,"d":"34,180,932.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87102317.91,"d":"87,102,317.91"},{"v":363183892.09000003,"d":"363,183,892.09"}]
["2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO",{"v":219599740,"d":"219,599,740.00"},{"v":14804758.77,"d":"14,804,758.77"},{"v":6200506.529999999,"d":"6,200,506.53"},{"v":2053081.88,"d":"2,053,081.88"},{"$nulls":9},{"v":23058347.179999996,"d":"23,058,347.18"},{"v":196541392.82,"d":"196,541,392.82"}]
["2.4.3 - TRANSFERENCIAS CORRIENTES A GOBIERNOS GENERALES LOCALES",{"v":5820000,"d":"5,820,000.00"},null,{"v":397881.36,"d":"397,881.36"},{"v":7770000,"d":"7,770,000.00"},{"$nulls":10},{"v":5820000,"d":"5,820,000.00"}]
["2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS",{"v":224866470,"d":"224,866,470.00"},{"v":15565750.04,"d":"15,565,750.04"},{"v":15952488.34,"d":"15,952,488.34"},{"v":24357850.990000002,"d":"24,357,850.99"},{"$nulls":9},{"v":55876089.370000005,"d":"55,876,089.37"},{"v":168990380.63,"d":"168,990,380.63"}]
["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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.2 - TRANSFERENCIAS DE CAPITAL AL GOBIERNO GENERAL  NACIONAL",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.4 - TRANSFERENCIAS DE CAPITAL  A EMPRESAS PÚBLICAS NO FINANCIERAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":10},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"v":3180599624,"d":"3,180,599,624.00"},{"v":14343164.799999999,"d":"14,343,164.80"},{"v":598356.23,"d":"598,356.23"},{"v":168299917.90999997,"d":"168,299,917.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":183241438.93999997,"d":"183,241,438.94"},{"v":2997358185.06,"d":"2,997,358,185.06"}]
["2.6.1 - MOBILIARIO Y EQUIPO",{"v":97560216,"d":"97,560,216.00"},{"v":48813.04,"d":"48,813.04"},{"v":224281.03,"d":"224,281.03"},{"v":787480.17,"d":"787,480.17"},{"$nulls":9},{"v":1060574.24,"d":"1,060,574.24"},{"v":96499641.76,"d":"96,499,641.76"}]
["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"},null,null,{"v":152985828.88,"d":"152,985,828.88"},{"$nulls":9},{"v":152985828.88,"d":"152,985,828.88"},{"v":214275280.12,"d":"214,275,280.12"}]
["2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",{"v":2051988542,"d":"2,051,988,542.00"},{"v":825812.97,"d":"825,812.97"},{"v":374075.2,"d":"374,075.20"},{"v":7607693.17,"d":"7,607,693.17"},{"$nulls":9},{"v":8807581.34,"d":"8,807,581.34"},{"v":2043180960.66,"d":"2,043,180,960.66"}]
["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"},{"v":0,"d":"0.00"},{"v":6918915.69,"d":"6,918,915.69"},{"$nulls":9},{"v":20387454.48,"d":"20,387,454.48"},{"v":545253994.52,"d":"545,253,994.52"}]
["2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",{"v":2456000,"d":"2,456,000.00"},{"$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":475218709.2,"d":"475,218,709.20"},{"v":631019271.26,"d":"631,019,271.26"},{"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":1639959407.1100001,"d":"1,639,959,407.11"},{"v":31163792051.89,"d":"31,163,792,051.89"}]
["2.7.1 - OBRAS EN EDIFICACIONES",{"v":531280840,"d":"531,280,840.00"},{"v":10674548.86,"d":"10,674,548.86"},{"v":15491982.600000001,"d":"15,491,982.60"},{"v":12296132.11,"d":"12,296,132.11"},{"$nulls":9},{"v":38462663.57,"d":"38,462,663.57"},{"v":492818176.43,"d":"492,818,176.43"}]
["2.7.2 - INFRAESTRUCTURA",{"v":32272470619,"d":"32,272,470,619.00"},{"v":523046877.79,"d":"523,046,877.79"},{"v":459726726.59999996,"d":"459,726,726.60"},{"v":618723139.15,"d":"618,723,139.15"},{"$nulls":9},{"v":1601496743.54,"d":"1,601,496,743.54"},{"v":30670973875.46,"d":"30,670,973,875.46"}]
["2.7.3 - CONSTRUCCIONES EN BIENES CONCESIONADOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7.4 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO PARA INVERSIÓN (ART. 32 Y 33 LEY 423-06)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8.1 - CONCESIÓN DE PRESTAMOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9 - GASTOS FINANCIEROS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9.1 - INTERESES DE LA DEUDA PÚBLICA INTERNA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Total Gastos",{"v":41752991919,"d":"41,752,991,919.00"},{"v":979076180.47,"d":"979,076,180.47"},{"v":1043285936.3499999,"d":"1,043,285,936.35"},{"v":1246036730.4499998,"d":"1,246,036,730.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3268398847.2699995,"d":"3,268,398,847.27"},{"v":38484593071.73,"d":"38,484,593,071.73"}]
["4 - APLICACIONES FINANCIERAS",{"$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",{"$nulls":14},{"v":0,"d":"0.00"}]
["4.3 - DISMINUCIÓN DE FONDOS DE TERCEROS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":15},{"v":0,"d":"0.00"}]
["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":979076180.47,"d":"979,076,180.47"},{"v":1043285936.3499999,"d":"1,043,285,936.35"},{"v":1246036730.4499998,"d":"1,246,036,730.45"},{"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":3268398847.2699995,"d":"3,268,398,847.27"},{"v":38484593071.73,"d":"38,484,593,071.73"}]
[]
[]
["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"]