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[]
[]
["  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":15278447372,"d":"15,278,447,372.00"},{"v":521897130.93999994,"d":"521,897,130.94"},{"v":726078628.9599999,"d":"726,078,628.96"},{"v":2300194441.1400003,"d":"2,300,194,441.14"},{"v":515905444.9599999,"d":"515,905,444.96"},{"v":756975558.65,"d":"756,975,558.65"},{"v":718579387.9499999,"d":"718,579,387.95"},{"v":642814028.4599999,"d":"642,814,028.46"},{"v":948594203.98,"d":"948,594,203.98"},{"v":4895073697.080001,"d":"4,895,073,697.08"},{"v":1741996135.02,"d":"1,741,996,135.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13768108657.14,"d":"13,768,108,657.14"},{"v":-1510338714.8599997,"d":"-1,510,338,714.86"}]
["2.1 - REMUNERACIONES Y CONTRIBUCIONES",{"v":3415852289,"d":"3,415,852,289.00"},{"v":167260487.57,"d":"167,260,487.57"},{"v":169321667.35999998,"d":"169,321,667.36"},{"v":167157316.23,"d":"167,157,316.23"},{"v":169812241.17999995,"d":"169,812,241.18"},{"v":167775951.39,"d":"167,775,951.39"},{"v":163047470.54,"d":"163,047,470.54"},{"v":159413499.11999997,"d":"159,413,499.12"},{"v":172190469.51,"d":"172,190,469.51"},{"v":305548872.02000004,"d":"305,548,872.02"},{"v":195990918.98999995,"d":"195,990,918.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1837518893.9099998,"d":"1,837,518,893.91"},{"v":-1578333395.0900002,"d":"-1,578,333,395.09"}]
["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"},{"v":128202853.91999999,"d":"128,202,853.92"},{"v":130583945.57,"d":"130,583,945.57"},{"v":137252818.24,"d":"137,252,818.24"},{"v":136580210.47999996,"d":"136,580,210.48"},null,null,{"v":1330302618.9199998,"d":"1,330,302,618.92"},{"v":-1017999020.0800002,"d":"-1,017,999,020.08"}]
["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"},{"v":7194834.42,"d":"7,194,834.42"},{"v":12847722.540000003,"d":"12,847,722.54"},{"v":20533617.060000002,"d":"20,533,617.06"},{"v":26288885.88000001,"d":"26,288,885.88"},null,null,{"v":128055773.94000003,"d":"128,055,773.94"},{"v":-439982070.05999994,"d":"-439,982,070.06"}]
["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"},null,{"v":3979900,"d":"3,979,900.00"},null,{"v":8277580,"d":"8,277,580.00"},null,null,{"v":16198175.969999999,"d":"16,198,175.97"},{"v":-6044428.030000001,"d":"-6,044,428.03"}]
["2.1.4 - GRATIFICACIONES Y BONIFICACIONES",{"v":143675618,"d":"143,675,618.00"},{"$nulls":7},{"v":384000,"d":"384,000.00"},{"v":122882980.76000005,"d":"122,882,980.76"},{"$nulls":3},{"v":123266980.76000005,"d":"123,266,980.76"},{"v":-20408637.23999995,"d":"-20,408,637.24"}]
["2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL",{"v":333594584,"d":"333,594,584.00"},{"v":21126531.57,"d":"21,126,531.57"},{"v":23945956.59,"d":"23,945,956.59"},{"v":23984292.06,"d":"23,984,292.06"},{"v":24073397.76,"d":"24,073,397.76"},{"v":24202555.51,"d":"24,202,555.51"},{"v":24228200.06,"d":"24,228,200.06"},{"v":24015810.78,"d":"24,015,810.78"},{"v":24394901.4,"d":"24,394,901.40"},{"v":24879455.96,"d":"24,879,455.96"},{"v":24844242.629999995,"d":"24,844,242.63"},null,null,{"v":239695344.32000002,"d":"239,695,344.32"},{"v":-93899239.67999998,"d":"-93,899,239.68"}]
["2.2 - CONTRATACIÓN DE SERVICIOS",{"v":687815686,"d":"687,815,686.00"},{"v":31982918.49,"d":"31,982,918.49"},{"v":43982110.9,"d":"43,982,110.90"},{"v":38806823.11,"d":"38,806,823.11"},{"v":46620353.28,"d":"46,620,353.28"},{"v":42017005.699999996,"d":"42,017,005.70"},{"v":142811610.73999998,"d":"142,811,610.74"},{"v":40856447.12,"d":"40,856,447.12"},{"v":41358904.19,"d":"41,358,904.19"},{"v":39111935.99999999,"d":"39,111,936.00"},{"v":49556063.76,"d":"49,556,063.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":517104173.28999996,"d":"517,104,173.29"},{"v":-170711512.70999998,"d":"-170,711,512.71"}]
["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":16816237.16,"d":"16,816,237.16"},{"v":14389528.06,"d":"14,389,528.06"},{"v":16076745.899999999,"d":"16,076,745.90"},{"v":105356658.05,"d":"105,356,658.05"},{"v":13976994.530000001,"d":"13,976,994.53"},{"v":16361246.22,"d":"16,361,246.22"},{"v":10785447.409999998,"d":"10,785,447.41"},{"v":14755012.209999999,"d":"14,755,012.21"},null,null,{"v":220766369.54,"d":"220,766,369.54"},{"v":82865351.53999999,"d":"82,865,351.54"}]
["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":708622.18,"d":"708,622.18"},{"v":3311924.78,"d":"3,311,924.78"},{"v":2274488.49,"d":"2,274,488.49"},{"v":4872224.38,"d":"4,872,224.38"},{"v":1454771.6800000002,"d":"1,454,771.68"},{"v":5314227.15,"d":"5,314,227.15"},{"v":2879770.09,"d":"2,879,770.09"},null,null,{"v":37640797.67,"d":"37,640,797.67"},{"v":-48924004.33,"d":"-48,924,004.33"}]
["2.2.3 - VIÁTICOS",{"v":5388532,"d":"5,388,532.00"},{"$nulls":3},{"v":46269,"d":"46,269.00"},null,null,{"v":238259.9,"d":"238,259.90"},null,{"v":35258.1,"d":"35,258.10"},{"$nulls":3},{"v":319787,"d":"319,787.00"},{"v":-5068745,"d":"-5,068,745.00"}]
["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"},{"v":339380,"d":"339,380.00"},{"v":89780,"d":"89,780.00"},{"v":4301237.359999999,"d":"4,301,237.36"},{"v":2437635,"d":"2,437,635.00"},null,null,{"v":9704429.6,"d":"9,704,429.60"},{"v":3095691.5999999996,"d":"3,095,691.60"}]
["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"},{"v":4186650,"d":"4,186,650.00"},{"v":1157749.0599999998,"d":"1,157,749.06"},{"v":158080.3,"d":"158,080.30"},{"v":283130.3,"d":"283,130.30"},null,null,{"v":21205340.25,"d":"21,205,340.25"},{"v":-13433827.75,"d":"-13,433,827.75"}]
["2.2.6 - SEGUROS",{"v":10941670,"d":"10,941,670.00"},{"v":7971933.47,"d":"7,971,933.47"},{"v":11794400.92,"d":"11,794,400.92"},{"v":7883728.73,"d":"7,883,728.73"},{"v":7670561.010000001,"d":"7,670,561.01"},{"v":7975267.199999999,"d":"7,975,267.20"},{"v":23539456.4,"d":"23,539,456.40"},{"v":8344841.99,"d":"8,344,841.99"},{"v":8559067.01,"d":"8,559,067.01"},{"v":8529924.85,"d":"8,529,924.85"},{"v":17337812.59,"d":"17,337,812.59"},null,null,{"v":109606994.17,"d":"109,606,994.17"},{"v":98665324.17,"d":"98,665,324.17"}]
["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"},{"v":197644.51,"d":"197,644.51"},{"v":2108501.58,"d":"2,108,501.58"},{"v":1172646.54,"d":"1,172,646.54"},{"v":711386.28,"d":"711,386.28"},null,null,{"v":27035993.21000001,"d":"27,035,993.21"},{"v":-24467812.78999999,"d":"-24,467,812.79"}]
["2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES",{"v":354267952,"d":"354,267,952.00"},{"v":3787028.16,"d":"3,787,028.16"},{"v":7212450.6,"d":"7,212,450.60"},{"v":6546258.42,"d":"6,546,258.42"},{"v":18552363.8,"d":"18,552,363.80"},{"v":6761124.94,"d":"6,761,124.94"},{"v":7670563.9,"d":"7,670,563.90"},{"v":8700451.81,"d":"8,700,451.81"},{"v":11627788.639999999,"d":"11,627,788.64"},{"v":8815114.290000001,"d":"8,815,114.29"},{"v":11151317.290000001,"d":"11,151,317.29"},null,null,{"v":90824461.85000001,"d":"90,824,461.85"},{"v":-263443490.14999998,"d":"-263,443,490.15"}]
["2.3 - MATERIALES Y SUMINISTROS",{"v":238178048,"d":"238,178,048.00"},{"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":12463291.030000001,"d":"12,463,291.03"},{"v":8792825.709999999,"d":"8,792,825.71"},{"v":22598462.04,"d":"22,598,462.04"},{"v":21951938.88,"d":"21,951,938.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":143485490.03,"d":"143,485,490.03"},{"v":-94692557.97,"d":"-94,692,557.97"}]
["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"},{"v":2394508.9200000004,"d":"2,394,508.92"},{"v":355099.9199999999,"d":"355,099.92"},{"v":1804815.8299999998,"d":"1,804,815.83"},{"v":1027185.27,"d":"1,027,185.27"},null,null,{"v":14923836.629999999,"d":"14,923,836.63"},{"v":-15966119.370000001,"d":"-15,966,119.37"}]
["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"},null,{"v":2199.96,"d":"2,199.96"},{"v":4701.28,"d":"4,701.28"},{"v":78562.2,"d":"78,562.20"},null,null,{"v":2506671.71,"d":"2,506,671.71"},{"v":-1084858.29,"d":"-1,084,858.29"}]
["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"},{"v":1648640.33,"d":"1,648,640.33"},{"v":961868.72,"d":"961,868.72"},{"v":9117.380000000001,"d":"9,117.38"},{"v":30826.76,"d":"30,826.76"},null,null,{"v":3441010.6499999994,"d":"3,441,010.65"},{"v":-189859.35000000056,"d":"-189,859.35"}]
["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"},{"v":20168.86,"d":"20,168.86"},{"v":239178.75,"d":"239,178.75"},{"v":368169.4,"d":"368,169.40"},{"$nulls":3},{"v":635418.03,"d":"635,418.03"},{"v":-2566407.9699999997,"d":"-2,566,407.97"}]
["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"},{"v":58048.869999999995,"d":"58,048.87"},{"v":256768.21,"d":"256,768.21"},{"v":346997.73,"d":"346,997.73"},{"v":271279.34,"d":"271,279.34"},null,null,{"v":9194454.8,"d":"9,194,454.80"},{"v":-2105687.1999999993,"d":"-2,105,687.20"}]
["2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",{"v":18085476,"d":"18,085,476.00"},{"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"},{"v":370927.04,"d":"370,927.04"},{"v":1797322.12,"d":"1,797,322.12"},{"v":1317969.53,"d":"1,317,969.53"},{"v":1596620.78,"d":"1,596,620.78"},null,null,{"v":14546517.939999998,"d":"14,546,517.94"},{"v":-3538958.0600000024,"d":"-3,538,958.06"}]
["2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",{"v":83658098,"d":"83,658,098.00"},{"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"},{"v":1906099.47,"d":"1,906,099.47"},{"v":704062.02,"d":"704,062.02"},{"v":16391376.670000002,"d":"16,391,376.67"},{"v":11762923.540000001,"d":"11,762,923.54"},null,null,{"v":59918052.57,"d":"59,918,052.57"},{"v":-23740045.43,"d":"-23,740,045.43"}]
["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"},{"v":6064897.54,"d":"6,064,897.54"},{"v":4476326.01,"d":"4,476,326.01"},{"v":2355314.22,"d":"2,355,314.22"},{"v":7184540.989999998,"d":"7,184,540.99"},null,null,{"v":38319527.7,"d":"38,319,527.70"},{"v":-45500622.3,"d":"-45,500,622.30"}]
["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":178942935.78,"d":"178,942,935.78"},{"v":4704335,"d":"4,704,335.00"},{"v":92003240.06,"d":"92,003,240.06"},{"v":141037325.26,"d":"141,037,325.26"},{"v":67229597,"d":"67,229,597.00"},{"v":145085567.57999998,"d":"145,085,567.58"},{"v":4120015466.92,"d":"4,120,015,466.92"},{"v":279674800.37,"d":"279,674,800.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5115472780.35,"d":"5,115,472,780.35"},{"v":2900992426.350001,"d":"2,900,992,426.35"}]
["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"},{"v":34160553.36,"d":"34,160,553.36"},{"v":11321120.780000001,"d":"11,321,120.78"},{"v":3009498.8,"d":"3,009,498.80"},{"v":2505225.44,"d":"2,505,225.44"},null,null,{"v":65253774.06999999,"d":"65,253,774.07"},{"v":-311291061.93,"d":"-311,291,061.93"}]
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["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":15278447372,"d":"15,278,447,372.00"},{"v":521897130.93999994,"d":"521,897,130.94"},{"v":726078628.9599999,"d":"726,078,628.96"},{"v":2300194441.1400003,"d":"2,300,194,441.14"},{"v":515905444.9599999,"d":"515,905,444.96"},{"v":756975558.65,"d":"756,975,558.65"},{"v":718579387.9499999,"d":"718,579,387.95"},{"v":642814028.4599999,"d":"642,814,028.46"},{"v":948594203.98,"d":"948,594,203.98"},{"v":4895073697.080001,"d":"4,895,073,697.08"},{"v":1741996135.02,"d":"1,741,996,135.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13768108657.14,"d":"13,768,108,657.14"},{"v":-1510338714.8599997,"d":"-1,510,338,714.86"}]
[]
[]
[]
[]
["Inocencia I. Fortunato"]
["Encargado de Presupuesto"]