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["  Ejecución de Gastos y Aplicaciones Financieras "]
[2024]
["(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":35885085232,"d":"35,885,085,232.00"},{"v":2342967892.4100003,"d":"2,342,967,892.41"},{"v":1756839315.03,"d":"1,756,839,315.03"},{"v":665696836.4300001,"d":"665,696,836.43"},{"v":2774459931.07,"d":"2,774,459,931.07"},{"v":1550659712.73,"d":"1,550,659,712.73"},{"v":899248025.12,"d":"899,248,025.12"},{"v":1629541669.7800002,"d":"1,629,541,669.78"},{"v":1397865097.8400002,"d":"1,397,865,097.84"},{"v":1126614900.27,"d":"1,126,614,900.27"},{"v":1464063934.39,"d":"1,464,063,934.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15607957315.070002,"d":"15,607,957,315.07"},{"v":20078636090.28,"d":"20,078,636,090.28"}]
["2.1 - REMUNERACIONES Y CONTRIBUCIONES",{"v":3757437518,"d":"3,757,437,518.00"},{"v":182246293.84,"d":"182,246,293.84"},{"v":187265466.37,"d":"187,265,466.37"},{"v":180667695.27999994,"d":"180,667,695.28"},{"v":177498546.97999996,"d":"177,498,546.98"},{"v":178454450.38999996,"d":"178,454,450.39"},{"v":181068632.33,"d":"181,068,632.33"},{"v":173672783.48999995,"d":"173,672,783.49"},{"v":312398358.53,"d":"312,398,358.53"},{"v":214783440.31999996,"d":"214,783,440.32"},{"v":199171810.5,"d":"199,171,810.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1987227478.03,"d":"1,987,227,478.03"},{"v":1770210039.9700005,"d":"1,770,210,039.97"}]
["2.1.1 - REMUNERACIONES",{"v":1894587200,"d":"1,894,587,200.00"},{"v":96964925.92999999,"d":"96,964,925.93"},{"v":86568383.09,"d":"86,568,383.09"},{"v":114290989.51999995,"d":"114,290,989.52"},{"v":112423641.12999997,"d":"112,423,641.13"},{"v":113531178.32999995,"d":"113,531,178.33"},{"v":136402879.44,"d":"136,402,879.44"},{"v":134404605.34999996,"d":"134,404,605.35"},{"v":137568990.88,"d":"137,568,990.88"},{"v":147140982.11999997,"d":"147,140,982.12"},{"v":139759686.91,"d":"139,759,686.91"},null,null,{"v":1219056262.6999998,"d":"1,219,056,262.70"},{"v":675530937.3000002,"d":"675,530,937.30"}]
["2.1.2 - SOBRESUELDOS",{"v":1313386230,"d":"1,313,386,230.00"},{"v":59532029.58000001,"d":"59,532,029.58"},{"v":64848218.41000001,"d":"64,848,218.41"},{"v":33938755.349999994,"d":"33,938,755.35"},{"v":36938113.339999996,"d":"36,938,113.34"},{"v":34897249.57,"d":"34,897,249.57"},{"v":10311972.08,"d":"10,311,972.08"},{"v":9973091.67,"d":"9,973,091.67"},{"v":15702285.83,"d":"15,702,285.83"},{"v":33058170.909999996,"d":"33,058,170.91"},{"v":25202057.630000003,"d":"25,202,057.63"},null,null,{"v":324401944.37,"d":"324,401,944.37"},{"v":988984285.63,"d":"988,984,285.63"}]
["2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN",{"v":24466865,"d":"24,466,865.00"},{"v":23650,"d":"23,650.00"},{"v":9946410,"d":"9,946,410.00"},{"v":6430530,"d":"6,430,530.00"},{"v":2191390,"d":"2,191,390.00"},{"v":5617070,"d":"5,617,070.00"},{"v":8391400,"d":"8,391,400.00"},{"v":3381240,"d":"3,381,240.00"},{"v":6347400,"d":"6,347,400.00"},{"v":8227470,"d":"8,227,470.00"},{"v":7820793.59,"d":"7,820,793.59"},null,null,{"v":58377353.59,"d":"58,377,353.59"},{"v":-33910488.59,"d":"-33,910,488.59"}]
["2.1.4 - GRATIFICACIONES Y BONIFICACIONES",{"v":158043180,"d":"158,043,180.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":126756586.56999996,"d":"126,756,586.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":126756586.56999996,"d":"126,756,586.57"},{"v":31286593.430000037,"d":"31,286,593.43"}]
["2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL",{"v":366954043,"d":"366,954,043.00"},{"v":25725688.330000002,"d":"25,725,688.33"},{"v":25902454.869999997,"d":"25,902,454.87"},{"v":26007420.41,"d":"26,007,420.41"},{"v":25945402.509999998,"d":"25,945,402.51"},{"v":24408952.49,"d":"24,408,952.49"},{"v":25962380.81,"d":"25,962,380.81"},{"v":25913846.47,"d":"25,913,846.47"},{"v":26023095.250000004,"d":"26,023,095.25"},{"v":26356817.29,"d":"26,356,817.29"},{"v":26389272.37,"d":"26,389,272.37"},null,null,{"v":258635330.79999998,"d":"258,635,330.80"},{"v":108318712.20000002,"d":"108,318,712.20"}]
["2.2 - CONTRATACIÓN DE SERVICIOS",{"v":2027036030,"d":"2,027,036,030.00"},{"v":270779808.01,"d":"270,779,808.01"},{"v":124951986.72,"d":"124,951,986.72"},{"v":113051257.96000001,"d":"113,051,257.96"},{"v":190936495.71000037,"d":"190,936,495.71"},{"v":216459337.67,"d":"216,459,337.67"},{"v":52595329.2,"d":"52,595,329.20"},{"v":104618784.74000001,"d":"104,618,784.74"},{"v":100363370.49000001,"d":"100,363,370.49"},{"v":185017433.23000002,"d":"185,017,433.23"},{"v":143842743.51,"d":"143,842,743.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1502616547.2400005,"d":"1,502,616,547.24"},{"v":295927656.10999995,"d":"295,927,656.11"}]
["2.2.1 - SERVICIOS BÁSICOS",{"v":1284043345,"d":"1,284,043,345.00"},{"v":239408694.26,"d":"239,408,694.26"},{"v":97391361.7,"d":"97,391,361.70"},{"v":90547614.8,"d":"90,547,614.80"},{"v":147293166.62,"d":"147,293,166.62"},{"v":181586444.04,"d":"181,586,444.04"},{"v":1489689.3700000006,"d":"1,489,689.37"},{"v":73850522.72,"d":"73,850,522.72"},{"v":61997040.08,"d":"61,997,040.08"},{"v":79789167.35000001,"d":"79,789,167.35"},{"v":78440169.99,"d":"78,440,169.99"},null,null,{"v":1051793870.9300001,"d":"1,051,793,870.93"},{"v":232249474.06999993,"d":"232,249,474.07"}]
["2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",{"v":84822940,"d":"84,822,940.00"},{"v":3571199.1500000004,"d":"3,571,199.15"},{"v":1415514.42,"d":"1,415,514.42"},{"v":1291780.4,"d":"1,291,780.40"},{"v":4198095.44,"d":"4,198,095.44"},{"v":1988909.88,"d":"1,988,909.88"},{"v":3117523.77,"d":"3,117,523.77"},{"v":3157797.870000001,"d":"3,157,797.87"},{"v":9233439.059999999,"d":"9,233,439.06"},{"v":6312617.840000001,"d":"6,312,617.84"},{"v":4948358.21,"d":"4,948,358.21"},null,null,{"v":39235236.04,"d":"39,235,236.04"},{"v":45587703.96,"d":"45,587,703.96"}]
["2.2.3 - VIÁTICOS",{"v":2854201,"d":"2,854,201.00"},{"v":0,"d":"0.00"},null,null,{"v":302400,"d":"302,400.00"},{"v":326364.24,"d":"326,364.24"},{"v":817055.1,"d":"817,055.10"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":1445819.3399999999,"d":"1,445,819.34"},{"v":1408381.6600000001,"d":"1,408,381.66"}]
["2.2.4 - TRANSPORTE Y ALMACENAJE",{"v":28842762,"d":"28,842,762.00"},{"v":2663581.28,"d":"2,663,581.28"},{"v":289300,"d":"289,300.00"},{"v":277740,"d":"277,740.00"},{"v":92900,"d":"92,900.00"},{"v":7454720,"d":"7,454,720.00"},{"v":4065980,"d":"4,065,980.00"},{"v":2935408.56,"d":"2,935,408.56"},{"v":472771,"d":"472,771.00"},{"v":3016291.59,"d":"3,016,291.59"},{"v":4882246,"d":"4,882,246.00"},null,null,{"v":26150938.43,"d":"26,150,938.43"},{"v":2691823.5700000003,"d":"2,691,823.57"}]
["2.2.5 - ALQUILERES Y RENTAS",{"v":24201588,"d":"24,201,588.00"},{"v":239456.97,"d":"239,456.97"},{"v":1616106.39,"d":"1,616,106.39"},null,{"v":2361931.1199999996,"d":"2,361,931.12"},{"v":559420,"d":"559,420.00"},{"v":1408310.01,"d":"1,408,310.01"},{"v":1790,"d":"1,790.00"},{"v":3047198.3600000003,"d":"3,047,198.36"},{"v":976652.2999999999,"d":"976,652.30"},{"v":450,"d":"450.00"},null,null,{"v":10211315.15,"d":"10,211,315.15"},{"v":13990272.85,"d":"13,990,272.85"}]
["2.2.6 - SEGUROS",{"v":136844678,"d":"136,844,678.00"},{"v":8561291.26,"d":"8,561,291.26"},{"v":9068354.92,"d":"9,068,354.92"},{"v":10496443.9,"d":"10,496,443.90"},{"v":9319568.600000001,"d":"9,319,568.60"},{"v":9102533.4,"d":"9,102,533.40"},{"v":19675785.25,"d":"19,675,785.25"},{"v":9974670.590000002,"d":"9,974,670.59"},{"v":10254399.739999998,"d":"10,254,399.74"},{"v":21251490.549999997,"d":"21,251,490.55"},{"v":10107783.750000002,"d":"10,107,783.75"},null,null,{"v":117812321.96,"d":"117,812,321.96"},{"v":19032356.040000007,"d":"19,032,356.04"}]
["2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES",{"v":79575967,"d":"79,575,967.00"},{"v":2307164.1500000004,"d":"2,307,164.15"},{"v":7956.8,"d":"7,956.80"},{"v":147658.84,"d":"147,658.84"},{"v":2762237.79,"d":"2,762,237.79"},{"v":377463.35000000003,"d":"377,463.35"},{"v":186354.09999999998,"d":"186,354.10"},{"v":954931.48,"d":"954,931.48"},{"v":9785481.600000001,"d":"9,785,481.60"},{"v":13392661.409999998,"d":"13,392,661.41"},{"v":414600.93000000005,"d":"414,600.93"},null,null,{"v":30336510.45,"d":"30,336,510.45"},{"v":49239456.55,"d":"49,239,456.55"}]
["2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES",{"v":385850549,"d":"385,850,549.00"},{"v":14028420.940000001,"d":"14,028,420.94"},{"v":15163392.490000002,"d":"15,163,392.49"},{"v":10290020.02,"d":"10,290,020.02"},{"v":24606196.140000362,"d":"24,606,196.14"},{"v":15063482.76,"d":"15,063,482.76"},{"v":21834631.6,"d":"21,834,631.60"},{"v":13743663.520000001,"d":"13,743,663.52"},{"v":5573040.65,"d":"5,573,040.65"},{"v":60278552.19,"d":"60,278,552.19"},{"v":45049134.63,"d":"45,049,134.63"},null,null,{"v":225630534.94000036,"d":"225,630,534.94"},{"v":160220014.05999964,"d":"160,220,014.06"}]
["2.3 - MATERIALES Y SUMINISTROS",{"v":293844149,"d":"293,844,149.00"},{"v":12650737.029999997,"d":"12,650,737.03"},{"v":12154858.24,"d":"12,154,858.24"},{"v":8556357.19,"d":"8,556,357.19"},{"v":57165735.79000001,"d":"57,165,735.79"},{"v":11239684.34,"d":"11,239,684.34"},{"v":24469142.66,"d":"24,469,142.66"},{"v":39602789.76,"d":"39,602,789.76"},{"v":6371164.67,"d":"6,371,164.67"},{"v":16770233.26,"d":"16,770,233.26"},{"v":8432837.309999999,"d":"8,432,837.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197413540.24999997,"d":"197,413,540.25"},{"v":96430608.75000003,"d":"96,430,608.75"}]
["2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES",{"v":23129915,"d":"23,129,915.00"},{"v":545656.47,"d":"545,656.47"},{"v":7299120.74,"d":"7,299,120.74"},{"v":93023.71,"d":"93,023.71"},{"v":5837251.7,"d":"5,837,251.70"},{"v":712327.01,"d":"712,327.01"},{"v":3505540.11,"d":"3,505,540.11"},{"v":1897946.18,"d":"1,897,946.18"},{"v":862672.37,"d":"862,672.37"},{"v":957889.54,"d":"957,889.54"},{"v":1519909.09,"d":"1,519,909.09"},null,null,{"v":23231336.92,"d":"23,231,336.92"},{"v":-101421.92000000179,"d":"-101,421.92"}]
["2.3.2 - TEXTILES Y VESTUARIOS",{"v":4078015,"d":"4,078,015.00"},{"v":111277.5,"d":"111,277.50"},null,{"v":221788.08,"d":"221,788.08"},{"v":67850,"d":"67,850.00"},{"v":520,"d":"520.00"},626.04,{"v":640,"d":"640.00"},{"v":45516.86,"d":"45,516.86"},{"v":1255.7,"d":"1,255.70"},{"$nulls":3},{"v":449474.17999999993,"d":"449,474.18"},{"v":3628540.8200000003,"d":"3,628,540.82"}]
["2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",{"v":5154333,"d":"5,154,333.00"},{"v":64594.36,"d":"64,594.36"},{"v":9338,"d":"9,338.00"},{"v":114010.57,"d":"114,010.57"},{"v":454495.12000000005,"d":"454,495.12"},{"v":429947.52,"d":"429,947.52"},{"v":74208.37999999999,"d":"74,208.38"},{"v":37360.34,"d":"37,360.34"},{"v":859634,"d":"859,634.00"},{"v":7219.5,"d":"7,219.50"},{"v":5847.7300000000005,"d":"5,847.73"},null,null,{"v":2056655.52,"d":"2,056,655.52"},{"v":3097677.48,"d":"3,097,677.48"}]
["2.3.4 - PRODUCTOS FARMACÉUTICOS",{"v":1761004,"d":"1,761,004.00"},{"v":850,"d":"850.00"},{"v":249323,"d":"249,323.00"},{"v":5981.01,"d":"5,981.01"},{"v":2485,"d":"2,485.00"},{"v":227564.90000000002,"d":"227,564.90"},null,{"v":1946,"d":"1,946.00"},null,{"v":0,"d":"0.00"},{"v":103235.47,"d":"103,235.47"},null,null,{"v":591385.38,"d":"591,385.38"},{"v":1169618.62,"d":"1,169,618.62"}]
["2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",{"v":13053737,"d":"13,053,737.00"},{"v":35196.09,"d":"35,196.09"},{"v":2231,"d":"2,231.00"},{"v":1067844.96,"d":"1,067,844.96"},{"v":1726202.3299999996,"d":"1,726,202.33"},{"v":125478.6,"d":"125,478.60"},{"v":6066.18,"d":"6,066.18"},{"v":3473.99,"d":"3,473.99"},{"v":6910.5,"d":"6,910.50"},{"v":5915.51,"d":"5,915.51"},{"v":107575.29000000001,"d":"107,575.29"},null,null,{"v":3086894.45,"d":"3,086,894.45"},{"v":9966842.55,"d":"9,966,842.55"}]
["2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",{"v":31417383,"d":"31,417,383.00"},{"v":474797.04000000004,"d":"474,797.04"},{"v":1073641.65,"d":"1,073,641.65"},{"v":1057141.04,"d":"1,057,141.04"},{"v":7271032.920000001,"d":"7,271,032.92"},{"v":5895532.84,"d":"5,895,532.84"},{"v":87726.87999999999,"d":"87,726.88"},{"v":66014.82,"d":"66,014.82"},{"v":334454.61000000004,"d":"334,454.61"},{"v":352045.83,"d":"352,045.83"},{"v":2177253.88,"d":"2,177,253.88"},null,null,{"v":18789641.51,"d":"18,789,641.51"},{"v":12627741.489999998,"d":"12,627,741.49"}]
["2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",{"v":92476292,"d":"92,476,292.00"},{"v":6376621.779999998,"d":"6,376,621.78"},{"v":2008123.67,"d":"2,008,123.67"},{"v":2043397.67,"d":"2,043,397.67"},{"v":3962134.7600000002,"d":"3,962,134.76"},{"v":785279.2099999998,"d":"785,279.21"},{"v":17694696.37,"d":"17,694,696.37"},{"v":14036732.25,"d":"14,036,732.25"},{"v":2155301.26,"d":"2,155,301.26"},{"v":13826107.02,"d":"13,826,107.02"},{"v":838447.1100000001,"d":"838,447.11"},null,null,{"v":63726841.099999994,"d":"63,726,841.10"},{"v":28749450.900000006,"d":"28,749,450.90"}]
["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":122773470,"d":"122,773,470.00"},{"v":5041743.789999999,"d":"5,041,743.79"},{"v":1513080.18,"d":"1,513,080.18"},{"v":3953170.15,"d":"3,953,170.15"},{"v":37844283.96,"d":"37,844,283.96"},{"v":3063034.2600000002,"d":"3,063,034.26"},{"v":3100278.6999999997,"d":"3,100,278.70"},{"v":23558676.18,"d":"23,558,676.18"},{"v":2106675.0700000003,"d":"2,106,675.07"},{"v":1619800.16,"d":"1,619,800.16"},{"v":3680568.7399999993,"d":"3,680,568.74"},null,null,{"v":85481311.18999998,"d":"85,481,311.19"},{"v":37292158.81000002,"d":"37,292,158.81"}]
["2.4 - TRANSFERENCIAS CORRIENTES",{"v":1740528703,"d":"1,740,528,703.00"},{"v":237494213,"d":"237,494,213.00"},{"v":78469256.73,"d":"78,469,256.73"},{"v":4142839.17,"d":"4,142,839.17"},{"v":3635202.66,"d":"3,635,202.66"},{"v":78445094.88999999,"d":"78,445,094.89"},{"v":18127280.54,"d":"18,127,280.54"},{"v":20397497.990000002,"d":"20,397,497.99"},{"v":97776389.81,"d":"97,776,389.81"},{"v":65485924.55,"d":"65,485,924.55"},{"v":25481167.23,"d":"25,481,167.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":629454866.57,"d":"629,454,866.57"},{"v":1141073836.4299998,"d":"1,141,073,836.43"}]
["2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO",{"v":387670644,"d":"387,670,644.00"},{"v":576813,"d":"576,813.00"},{"v":3484036.76,"d":"3,484,036.76"},{"v":1092099.17,"d":"1,092,099.17"},{"v":3433552.66,"d":"3,433,552.66"},{"v":2326256.02,"d":"2,326,256.02"},{"v":1870538.9100000001,"d":"1,870,538.91"},{"v":2815493.69,"d":"2,815,493.69"},{"v":3268066.96,"d":"3,268,066.96"},{"v":1110500,"d":"1,110,500.00"},{"v":2637821.5,"d":"2,637,821.50"},null,null,{"v":22615178.669999998,"d":"22,615,178.67"},{"v":365055465.33,"d":"365,055,465.33"}]
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[]
["TOTAL GASTOS Y APLICACIONES FINANCIERAS",{"v":35885085232,"d":"35,885,085,232.00"},{"v":2342967892.4100003,"d":"2,342,967,892.41"},{"v":1756839315.03,"d":"1,756,839,315.03"},{"v":665696836.4300001,"d":"665,696,836.43"},{"v":2774459931.07,"d":"2,774,459,931.07"},{"v":1550659712.73,"d":"1,550,659,712.73"},{"v":899248025.12,"d":"899,248,025.12"},{"v":1629541669.7800002,"d":"1,629,541,669.78"},{"v":1397865097.8400002,"d":"1,397,865,097.84"},{"v":1126614900.27,"d":"1,126,614,900.27"},{"v":1464063934.39,"d":"1,464,063,934.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15607957315.070002,"d":"15,607,957,315.07"},{"v":20277127916.93,"d":"20,277,127,916.93"}]
[]
[]
[]
[]
["Inocencia I. Fortunato"]
["Encargado de Presupuesto"]
[]
[]
[]
[]
[]
[null,35884085232]
[]
[null,{"v":1000000,"d":"1,000,000.00"}]