{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Plantilla Ejecución "],"not_rendered":{"images":3,"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Plantilla Ejecución ","index":0,"n_rows":88,"n_cols":16,"rows_kept":88,"merged":[[0,0,0,13],[5,0,5,15],[6,0,6,15],[7,0,7,15],[86,0,86,1],[87,0,87,1]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
["  Ejecución de Gastos y Aplicaciones Financieras "]
[2023]
["(Valores en RD$)"]
[]
["Detalle","Presupuesto","Enero ","Febrero ","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre ","Noviembre","Diciembre"," Acumulado a la fecha","Total devengado"]
["2 - GASTOS",{"v":32217952522,"d":"32,217,952,522.00"},{"v":512990585.01,"d":"512,990,585.01"},{"v":714081258.8,"d":"714,081,258.80"},{"v":2285448140.23,"d":"2,285,448,140.23"},{"v":503948439.01999986,"d":"503,948,439.02"},{"v":744709977.53,"d":"744,709,977.53"},{"v":717502510.16,"d":"717,502,510.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5478680910.75,"d":"5,478,680,910.75"},{"v":-26739271610.25,"d":"-26,739,271,610.25"}]
["2.1 - REMUNERACIONES Y CONTRIBUCIONES",{"v":3415852290,"d":"3,415,852,290.00"},{"v":166365332.74,"d":"166,365,332.74"},{"v":165769714.15999997,"d":"165,769,714.16"},{"v":163537819.32,"d":"163,537,819.32"},{"v":166290436.51999995,"d":"166,290,436.52"},{"v":164082005.13,"d":"164,082,005.13"},{"v":163047470.54,"d":"163,047,470.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":989092778.4099998,"d":"989,092,778.41"},{"v":-2426759510.5899997,"d":"-2,426,759,510.59"}]
["2.1.1 - REMUNERACIONES",{"v":2348301639,"d":"2,348,301,639.00"},{"v":135831380.72,"d":"135,831,380.72"},{"v":133258435.61999997,"d":"133,258,435.62"},{"v":133924158.82,"d":"133,924,158.82"},{"v":133336675.96999997,"d":"133,336,675.97"},{"v":131500492.03999999,"d":"131,500,492.04"},{"v":129831647.53999998,"d":"129,831,647.54"},{"$nulls":6},{"v":797682790.7099999,"d":"797,682,790.71"},{"v":-1550618848.29,"d":"-1,550,618,848.29"}]
["2.1.2 - SOBRESUELDOS",{"v":568037844,"d":"568,037,844.00"},{"v":10222025.280000001,"d":"10,222,025.28"},{"v":11531387.18,"d":"11,531,387.18"},{"v":9239874.35,"d":"9,239,874.35"},{"v":10952132.45,"d":"10,952,132.45"},{"v":10726561.84,"d":"10,726,561.84"},{"v":8518732.94,"d":"8,518,732.94"},{"$nulls":6},{"v":61190714.04000001,"d":"61,190,714.04"},{"v":-506847129.96,"d":"-506,847,129.96"}]
["2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN",{"v":22242604,"d":"22,242,604.00"},{"v":80550,"d":"80,550.00"},{"v":585887.97,"d":"585,887.97"},{"v":8991,"d":"8,991.00"},{"v":1450035,"d":"1,450,035.00"},{"v":1346342,"d":"1,346,342.00"},{"v":468890,"d":"468,890.00"},{"$nulls":6},{"v":3940695.9699999997,"d":"3,940,695.97"},{"v":-18301908.03,"d":"-18,301,908.03"}]
["2.1.4 - GRATIFICACIONES Y BONIFICACIONES",{"v":143675618,"d":"143,675,618.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"v":-143675618,"d":"-143,675,618.00"}]
["2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL",{"v":333594584,"d":"333,594,584.00"},{"v":20231376.740000002,"d":"20,231,376.74"},{"v":20394003.39,"d":"20,394,003.39"},{"v":20364795.150000002,"d":"20,364,795.15"},{"v":20551593.099999998,"d":"20,551,593.10"},{"v":20508609.25,"d":"20,508,609.25"},{"v":24228200.06,"d":"24,228,200.06"},{"$nulls":6},{"v":126278577.69,"d":"126,278,577.69"},{"v":-207316006.31,"d":"-207,316,006.31"}]
["2.2 - CONTRATACIÓN DE SERVICIOS",{"v":685576496,"d":"685,576,496.00"},{"v":23971527.39,"d":"23,971,527.39"},{"v":35536693.940000005,"d":"35,536,693.94"},{"v":113550625.11000001,"d":"113,550,625.11"},{"v":38185152,"d":"38,185,152.00"},{"v":33445370.84,"d":"33,445,370.84"},{"v":141734732.95,"d":"141,734,732.95"},{"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":386424102.23,"d":"386,424,102.23"},{"v":-299152393.77,"d":"-299,152,393.77"}]
["2.2.1 - SERVICIOS BÁSICOS",{"v":137901018,"d":"137,901,018.00"},{"v":5247384.159999999,"d":"5,247,384.16"},{"v":7001115.840000001,"d":"7,001,115.84"},{"v":102686843.16000003,"d":"102,686,843.16"},{"v":14389528.06,"d":"14,389,528.06"},{"v":16076745.899999999,"d":"16,076,745.90"},{"v":105356658.05,"d":"105,356,658.05"},{"$nulls":6},{"v":250758275.17000002,"d":"250,758,275.17"},{"v":112857257.17000002,"d":"112,857,257.17"}]
["2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",{"v":86564802,"d":"86,564,802.00"},{"v":12253440.91,"d":"12,253,440.91"},{"v":2724415.1400000006,"d":"2,724,415.14"},{"v":1846912.8699999999,"d":"1,846,912.87"},{"v":446302.65,"d":"446,302.65"},{"v":3311924.78,"d":"3,311,924.78"},{"v":2274488.49,"d":"2,274,488.49"},{"$nulls":6},{"v":22857484.840000004,"d":"22,857,484.84"},{"v":-63707317.16,"d":"-63,707,317.16"}]
["2.2.3 - VIÁTICOS",{"v":5388532,"d":"5,388,532.00"},{"$nulls":3},{"v":46269,"d":"46,269.00"},{"$nulls":8},{"v":46269,"d":"46,269.00"},{"v":-5342263,"d":"-5,342,263.00"}]
["2.2.4 - TRANSPORTE Y ALMACENAJE",{"v":6608738,"d":"6,608,738.00"},{"v":100120,"d":"100,120.00"},{"v":195097.63,"d":"195,097.63"},{"v":1432079.61,"d":"1,432,079.61"},{"v":49940,"d":"49,940.00"},{"v":572120,"d":"572,120.00"},{"v":187040,"d":"187,040.00"},{"$nulls":6},{"v":2536397.24,"d":"2,536,397.24"},{"v":-4072340.76,"d":"-4,072,340.76"}]
["2.2.5 - ALQUILERES Y RENTAS",{"v":34639168,"d":"34,639,168.00"},{"v":2117024.9699999997,"d":"2,117,024.97"},{"v":1967856.65,"d":"1,967,856.65"},{"v":3566014.27,"d":"3,566,014.27"},{"v":2419250,"d":"2,419,250.00"},{"v":1848733.24,"d":"1,848,733.24"},{"v":3500851.46,"d":"3,500,851.46"},{"$nulls":6},{"v":15419730.59,"d":"15,419,730.59"},{"v":-19219437.41,"d":"-19,219,437.41"}]
["2.2.6 - SEGUROS",{"v":10941670,"d":"10,941,670.00"},{"v":586764.39,"d":"586,764.39"},{"v":4201664.91,"d":"4,201,664.91"},{"v":339790.08,"d":"339,790.08"},null,{"v":486302.39,"d":"486,302.39"},{"v":23539456.4,"d":"23,539,456.40"},{"$nulls":6},{"v":29153978.169999998,"d":"29,153,978.17"},{"v":18212308.169999998,"d":"18,212,308.17"}]
["2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES",{"v":51503806,"d":"51,503,806.00"},{"v":505986.81999999995,"d":"505,986.82"},{"v":13086774.120000001,"d":"13,086,774.12"},{"v":715592.05,"d":"715,592.05"},{"v":2783819.2300000004,"d":"2,783,819.23"},{"v":5471089.64,"d":"5,471,089.64"},{"v":282552.43999999994,"d":"282,552.44"},{"$nulls":6},{"v":22845814.300000004,"d":"22,845,814.30"},{"v":-28657991.699999996,"d":"-28,657,991.70"}]
["2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES",{"v":352028762,"d":"352,028,762.00"},{"v":3160806.1399999997,"d":"3,160,806.14"},{"v":6359769.650000001,"d":"6,359,769.65"},{"v":2963393.0700000003,"d":"2,963,393.07"},{"v":18050043.06,"d":"18,050,043.06"},{"v":5678454.890000001,"d":"5,678,454.89"},{"v":6593686.11,"d":"6,593,686.11"},{"$nulls":6},{"v":42806152.92,"d":"42,806,152.92"},{"v":-309222609.08,"d":"-309,222,609.08"}]
["2.3 - MATERIALES Y SUMINISTROS",{"v":259081808,"d":"259,081,808.00"},{"v":15407033.82,"d":"15,407,033.82"},{"v":12427067.14,"d":"12,427,067.14"},{"v":10712233.729999999,"d":"10,712,233.73"},{"v":11812331.19,"d":"11,812,331.19"},{"v":18798604.419999998,"d":"18,798,604.42"},{"v":8521702.07,"d":"8,521,702.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77678972.37,"d":"77,678,972.37"},{"v":-181402835.63,"d":"-181,402,835.63"}]
["2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES",{"v":30889956,"d":"30,889,956.00"},{"v":2443248.8,"d":"2,443,248.80"},{"v":1513960.12,"d":"1,513,960.12"},{"v":2189924.11,"d":"2,189,924.11"},{"v":2346231.1899999995,"d":"2,346,231.19"},{"v":719692.64,"d":"719,692.64"},{"v":129169.83,"d":"129,169.83"},{"$nulls":6},{"v":9342226.69,"d":"9,342,226.69"},{"v":-21547729.310000002,"d":"-21,547,729.31"}]
["2.3.2 - TEXTILES Y VESTUARIOS",{"v":3591530,"d":"3,591,530.00"},{"v":169899.8,"d":"169,899.80"},null,{"v":142987.08000000002,"d":"142,987.08"},{"v":108442.52,"d":"108,442.52"},{"v":1966182,"d":"1,966,182.00"},{"v":33696.87,"d":"33,696.87"},{"$nulls":6},{"v":2421208.27,"d":"2,421,208.27"},{"v":-1170321.73,"d":"-1,170,321.73"}]
["2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",{"v":3630870,"d":"3,630,870.00"},{"v":105385.73,"d":"105,385.73"},{"v":930,"d":"930.00"},{"v":214879.7,"d":"214,879.70"},{"v":8821.6,"d":"8,821.60"},{"v":376687.02,"d":"376,687.02"},{"v":83853.41,"d":"83,853.41"},{"$nulls":6},{"v":790557.4600000001,"d":"790,557.46"},{"v":-2840312.54,"d":"-2,840,312.54"}]
["2.3.4 - PRODUCTOS FARMACÉUTICOS",{"v":3201826,"d":"3,201,826.00"},{"v":2386,"d":"2,386.00"},null,{"v":3290,"d":"3,290.00"},null,938.82,{"v":1286.2,"d":"1,286.20"},{"$nulls":6},{"v":7901.0199999999995,"d":"7,901.02"},{"v":-3193924.98,"d":"-3,193,924.98"}]
["2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",{"v":11300142,"d":"11,300,142.00"},{"v":1527442.7899999996,"d":"1,527,442.79"},{"v":277563.17,"d":"277,563.17"},{"v":5365791.39,"d":"5,365,791.39"},{"v":50451.19,"d":"50,451.19"},{"v":345234.48000000004,"d":"345,234.48"},{"v":694877.63,"d":"694,877.63"},{"$nulls":6},{"v":8261360.65,"d":"8,261,360.65"},{"v":-3038781.3499999996,"d":"-3,038,781.35"}]
["2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",{"v":20453652,"d":"20,453,652.00"},{"v":1866042.4500000002,"d":"1,866,042.45"},{"v":406223.21,"d":"406,223.21"},{"v":536959.21,"d":"536,959.21"},{"v":151181.50999999998,"d":"151,181.51"},{"v":2343331.3400000003,"d":"2,343,331.34"},{"v":4159940.75,"d":"4,159,940.75"},{"$nulls":6},{"v":9463678.47,"d":"9,463,678.47"},{"v":-10989973.53,"d":"-10,989,973.53"}]
["2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",{"v":102193682,"d":"102,193,682.00"},{"v":5161459.61,"d":"5,161,459.61"},{"v":5847404,"d":"5,847,404.00"},{"v":1805200.08,"d":"1,805,200.08"},{"v":6452756.670000001,"d":"6,452,756.67"},{"v":8850698.219999999,"d":"8,850,698.22"},{"v":1036072.2900000002,"d":"1,036,072.29"},{"$nulls":6},{"v":29153590.869999997,"d":"29,153,590.87"},{"v":-73040091.13,"d":"-73,040,091.13"}]
["2.3.8 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06)",null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3.9 - PRODUCTOS Y ÚTILES VARIOS",{"v":83820150,"d":"83,820,150.00"},{"v":4131168.6399999997,"d":"4,131,168.64"},{"v":4380986.640000001,"d":"4,380,986.64"},{"v":453202.16000000003,"d":"453,202.16"},{"v":2694446.51,"d":"2,694,446.51"},{"v":4195839.899999999,"d":"4,195,839.90"},{"v":2382805.09,"d":"2,382,805.09"},{"$nulls":6},{"v":18238448.94,"d":"18,238,448.94"},{"v":-65581701.06,"d":"-65,581,701.06"}]
["2.4 - TRANSFERENCIAS CORRIENTES",{"v":2214480354,"d":"2,214,480,354.00"},{"v":82474930.23,"d":"82,474,930.23"},{"v":4304582.15,"d":"4,304,582.15"},{"v":93072329.78,"d":"93,072,329.78"},{"v":4704335,"d":"4,704,335.00"},{"v":92003240.06,"d":"92,003,240.06"},{"v":141037325.26,"d":"141,037,325.26"},{"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":417596742.47999996,"d":"417,596,742.48"},{"v":-1796883611.52,"d":"-1,796,883,611.52"}]
["2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO",{"v":376544836,"d":"376,544,836.00"},{"v":2173116.23,"d":"2,173,116.23"},{"v":2035350.15,"d":"2,035,350.15"},{"v":3966522.75,"d":"3,966,522.75"},{"v":3630940,"d":"3,630,940.00"},{"v":1927218.62,"d":"1,927,218.62"},{"v":524227.94,"d":"524,227.94"},{"$nulls":6},{"v":14257375.69,"d":"14,257,375.69"},{"v":-362287460.31,"d":"-362,287,460.31"}]
["2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS",{"v":1837935518,"d":"1,837,935,518.00"},{"v":80301814,"d":"80,301,814.00"},{"v":2269232,"d":"2,269,232.00"},{"v":89105807.03,"d":"89,105,807.03"},{"v":1073395,"d":"1,073,395.00"},{"v":90076021.44,"d":"90,076,021.44"},{"v":140513097.32,"d":"140,513,097.32"},{"$nulls":6},{"v":403339366.78999996,"d":"403,339,366.79"},{"v":-1434596151.21,"d":"-1,434,596,151.21"}]
["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"},{"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"}]
["2.5.2 - 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"},{"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"}]
["2.5.3 - 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"},{"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"}]
["2.5.4 - 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"},{"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"}]
["2.5.5 - 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"},{"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"}]
["2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO",{"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"}]
["2.5.9 - 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"},{"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"}]
["2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"v":930856672,"d":"930,856,672.00"},{"v":1307631.4,"d":"1,307,631.40"},{"v":1450247.54,"d":"1,450,247.54"},{"v":1288684.2,"d":"1,288,684.20"},{"v":2650827.94,"d":"2,650,827.94"},{"v":5598548.85,"d":"5,598,548.85"},{"v":815998.32,"d":"815,998.32"},{"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":13111938.25,"d":"13,111,938.25"},{"v":-917744733.75,"d":"-917,744,733.75"}]
["2.6.1 - MOBILIARIO Y EQUIPO",{"v":28659742,"d":"28,659,742.00"},{"v":518728,"d":"518,728.00"},{"v":560078.4,"d":"560,078.40"},{"v":1265184.2,"d":"1,265,184.20"},{"v":2377211.9,"d":"2,377,211.90"},{"v":4059415.46,"d":"4,059,415.46"},{"v":39199.6,"d":"39,199.60"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8819817.56,"d":"8,819,817.56"},{"v":-19839924.439999998,"d":"-19,839,924.44"}]
["2.6.2 - MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO",{"v":388380,"d":"388,380.00"},{"v":69384,"d":"69,384.00"},{"v":457087.11999999994,"d":"457,087.12"},null,null,{"v":1055692.84,"d":"1,055,692.84"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1582163.96,"d":"1,582,163.96"},{"v":1193783.96,"d":"1,193,783.96"}]
["2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",{"v":128334,"d":"128,334.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-128334,"d":"-128,334.00"}]
["2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",{"v":780620794,"d":"780,620,794.00"},{"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":41397.94,"d":"41,397.94"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41397.94,"d":"41,397.94"},{"v":-780579396.06,"d":"-780,579,396.06"}]
["2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",{"v":28825536,"d":"28,825,536.00"},{"v":43231.9,"d":"43,231.90"},{"v":433082.01999999996,"d":"433,082.02"},{"v":23500,"d":"23,500.00"},{"v":273616.04000000004,"d":"273,616.04"},{"v":99940.55,"d":"99,940.55"},{"v":735400.7799999999,"d":"735,400.78"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1608771.29,"d":"1,608,771.29"},{"v":-27216764.71,"d":"-27,216,764.71"}]
["2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD",{"v":1680266,"d":"1,680,266.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":383500,"d":"383,500.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":383500,"d":"383,500.00"},{"v":-1296766,"d":"-1,296,766.00"}]
["2.6.7 - ACTIVOS BIÓLOGICOS CULTIVABLES",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6.8 - BIENES INTANGIBLES",{"v":90553620,"d":"90,553,620.00"},{"v":676287.5,"d":"676,287.50"},{"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"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":676287.5,"d":"676,287.50"},{"v":-89877332.5,"d":"-89,877,332.50"}]
["2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7 - OBRAS",{"v":24712104902,"d":"24,712,104,902.00"},{"v":223464129.42999998,"d":"223,464,129.43"},{"v":494592953.86999995,"d":"494,592,953.87"},{"v":1903286448.0900002,"d":"1,903,286,448.09"},{"v":280305356.36999995,"d":"280,305,356.37"},{"v":430782208.23,"d":"430,782,208.23"},{"v":262345281.01999998,"d":"262,345,281.02"},{"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":3594776377.01,"d":"3,594,776,377.01"},{"v":-21117328524.989998,"d":"-21,117,328,524.99"}]
["2.7.1 - OBRAS EN EDIFICACIONES",{"v":757822760,"d":"757,822,760.00"},{"v":18470680.01,"d":"18,470,680.01"},{"v":32187745.34,"d":"32,187,745.34"},{"v":34986351.96,"d":"34,986,351.96"},{"v":15294932.07,"d":"15,294,932.07"},{"v":44363981.980000004,"d":"44,363,981.98"},{"v":86817801.77,"d":"86,817,801.77"},{"$nulls":6},{"v":232121493.13,"d":"232,121,493.13"},{"v":-525701266.87,"d":"-525,701,266.87"}]
["2.7.2 - INFRAESTRUCTURA",{"v":23954282142,"d":"23,954,282,142.00"},{"v":204993449.42,"d":"204,993,449.42"},{"v":462405208.53,"d":"462,405,208.53"},{"v":1868300096.13,"d":"1,868,300,096.13"},{"v":265010424.29999995,"d":"265,010,424.30"},{"v":386418226.25,"d":"386,418,226.25"},{"v":175527479.25,"d":"175,527,479.25"},{"$nulls":6},{"v":3362654883.88,"d":"3,362,654,883.88"},{"v":-20591627258.12,"d":"-20,591,627,258.12"}]
["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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7.4 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO PARA INVERSIÓN (ART. 32 Y 33 LEY 423-06)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"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"},null,{"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"},{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8.1 - CONCESIÓN DE PRESTAMOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9 - GASTOS FINANCIEROS",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Total Gastos",{"v":32217952522,"d":"32,217,952,522.00"},{"v":512990585.01,"d":"512,990,585.01"},{"v":714081258.8,"d":"714,081,258.80"},{"v":2285448140.23,"d":"2,285,448,140.23"},{"v":503948439.01999986,"d":"503,948,439.02"},{"v":744709977.53,"d":"744,709,977.53"},{"v":717502510.16,"d":"717,502,510.16"},{"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":5478680910.75,"d":"5,478,680,910.75"},{"v":-26739271610.25,"d":"-26,739,271,610.25"}]
["4 - APLICACIONES FINANCIERAS"]
["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"}]
["4.1.1 - INCREMENTO DE ACTIVOS FINANCIEROS CORRIENTES",{"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"}]
["4.1.2 - INCREMENTO DE ACTIVOS FINANCIEROS NO CORRIENTES",{"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"},null,{"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"}]
["4.2 - DISMINUCIÓN DE PASIVOS",{"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"}]
["4.2.1 - DISMINUCIÓN DE PASIVOS CORRIENTES",{"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"}]
["4.2.2 - DISMINUCIÓN DE PASIVOS NO CORRIENTES",{"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"},null,{"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"}]
["4.3 - 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"}]
["4.3.5 - DISMINUCIÓN DEPÓSITOS 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"}]
["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"}]
[]
["TOTAL GASTOS Y APLICACIONES FINANCIERAS",{"v":32217952522,"d":"32,217,952,522.00"},{"v":512990585.01,"d":"512,990,585.01"},{"v":714081258.8,"d":"714,081,258.80"},{"v":2285448140.23,"d":"2,285,448,140.23"},{"v":503948439.01999986,"d":"503,948,439.02"},{"v":744709977.53,"d":"744,709,977.53"},{"v":717502510.16,"d":"717,502,510.16"},{"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":5478680910.75,"d":"5,478,680,910.75"},{"v":-26739271610.25,"d":"-26,739,271,610.25"}]
[]
[]
[]
[]
["Inocencia I. Fortunato"]
["Encargado de Presupuesto"]