{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Presupuesto Aprobado-Ejec "],"not_rendered":{"images":1,"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Presupuesto Aprobado-Ejec ","index":0,"n_rows":95,"n_cols":16,"rows_kept":95,"merged":[[2,0,2,15],[3,0,3,15],[4,0,4,15],[5,0,5,15],[6,0,6,15],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,8,15]]}
[]
[]
["                                            Servicio Nacional de Salud  "]
["                                                                  Servicio Regional de Salud Norcentral"]
["                                                                                                            Año 2023"]
["                                                                              Ejecución de Gasto y Aplicaciones financieras "]
["                                                                                                           En RD$"]
[]
["DETALLE","Presupuesto Aprobado","Presupuesto Modificado","Gasto devengado "]
[{"$nulls":3},"Enero ","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto ","Septiembre","Octubre","Noviembre ","Diciembre","Total "]
["2 - GASTOS"]
["2.1 - REMUNERACIONES Y CONTRIBUCIONES",{"$f":"+B13+B14+B15+B16+B17","v":{"v":47991000,"d":"47,991,000.00"}},{"$f":"+C13+C14+C15+C16+C17","v":0},{"$f":"+D13+D14+D16+D15+D17","v":{"v":2528034.44,"d":"2,528,034.44"}},{"$f":"+E13+E14+E16+E15+E17","v":{"v":0,"d":"0.00"}},{"$f":"+F13+F14+F16+F15+F17","v":{"v":0,"d":"0.00"}},{"$f":"+G13+G14+G16+G15+G17","v":{"v":0,"d":"0.00"}},{"$f":"+H13+H14+H16+H15+H17","v":{"v":0,"d":"0.00"}},{"$f":"+I13+I14+I16+I15+I17","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+K13+K14+K16+K15+K17","v":{"v":0,"d":"0.00"}},{"$f":"+L13+L14+L16+L15+L17","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+N13+N14+N16+N15+N17","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+D12+E12+F12+G12+H12+I12+J12+K12+L12+M12+N12+O12","v":{"v":2528034.44,"d":"2,528,034.44"}}]
["2.1.1 - REMUNERACIONES",{"v":21776000,"d":"21,776,000.00"},{"v":0,"d":"0.00"},{"v":1038726.39,"d":"1,038,726.39"},{"$nulls":11},{"$f":"+D13+E13+F13+G13+H13+I13+J13+K13+L13+M13+N13+O13","v":{"v":1038726.39,"d":"1,038,726.39"}}]
["2.1.2 - SOBRESUELDOS",{"v":22480000,"d":"22,480,000.00"},{"v":0,"d":"0.00"},{"v":1209128.75,"d":"1,209,128.75"},{"$nulls":11},{"$f":"+D14+E14+F14+G14+H14+I14+J14+K14+L14+M14+N14+O14","v":{"v":1209128.75,"d":"1,209,128.75"}}]
["2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.1.4 - GRATIFICACIONES Y BONIFICACIONES",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL",{"$f":"1890000+1650000+195000","v":{"v":3735000,"d":"3,735,000.00"}},{"v":0,"d":"0.00"},{"v":280179.3,"d":"280,179.30"},{"$nulls":11},{"v":280179.3,"d":"280,179.30"}]
["2.2 - CONTRATACIÓN DE SERVICIOS",{"$f":"+B19+B20+B21+B22+B23+B24+B25+B26+B27","v":{"v":36787262.379999995,"d":"36,787,262.38"}},{"$f":"+C19+C20+C21+C22+C23+C24+C25+C26+C27","v":0},{"v":1623964.06,"d":"1,623,964.06"},{"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"},{"$f":"+J19+J20+J21+J22+J23+J24+J25+J26+J27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+L19+L20+L21+L22+L23+L24+L25+L26+L27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+N19+N20+N21+N22+N23+N24+N25+N26+N27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+D18+E18+F18+G18+H18+I18+J18+K18+L18+M18+N18+O18","v":{"v":1623964.06,"d":"1,623,964.06"}}]
["2.2.1 - SERVICIOS BÁSICOS",{"v":7691000,"d":"7,691,000.00"},{"v":0,"d":"0.00"},{"v":693271.14,"d":"693,271.14"},{"$nulls":11},{"v":693271.14,"d":"693,271.14"}]
["2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",{"v":2626365,"d":"2,626,365.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.2.3 - VIÁTICOS",{"v":2280000,"d":"2,280,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.2.4 - TRANSPORTE Y ALMACENAJE",{"v":105600,"d":"105,600.00"},{"v":0,"d":"0.00"},{"v":684642.67,"d":"684,642.67"},{"$nulls":11},{"v":684642.67,"d":"684,642.67"}]
["2.2.5 - ALQUILERES Y RENTAS",{"v":9323724,"d":"9,323,724.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.2.6 - SEGUROS",{"v":560000,"d":"560,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES",{"v":9858183,"d":"9,858,183.00"},{"v":0,"d":"0.00"},{"v":19045.2,"d":"19,045.20"},{"$nulls":11},{"v":19045.2,"d":"19,045.20"}]
["2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES",{"v":882390.38,"d":"882,390.38"},{"v":0,"d":"0.00"},{"$f":"20636.07+72118.97","v":{"v":92755.04000000001,"d":"92,755.04"}},{"$nulls":11},{"v":92755.04000000001,"d":"92,755.04"}]
["2.2.9 - OTRAS CONTRATACIONES DE SERVICIOS",{"v":3460000,"d":"3,460,000.00"},{"v":0,"d":"0.00"},{"v":134250.01,"d":"134,250.01"},{"$nulls":11},{"v":134250.01,"d":"134,250.01"}]
["2.3 - MATERIALES Y SUMINISTROS",{"$f":"+B29+B30+B31+B32+B33+B34+B35+B36+B37","v":{"v":18547262.31,"d":"18,547,262.31"}},{"$f":"+C29+C30+C31+C32+C33+C34+C35+C36+C37","v":0},{"$f":"+D29+D30+D31+D32+D33+D34+D35+D36+D37","v":{"v":1144186.26,"d":"1,144,186.26"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+L29+L30+L31+L32+L33+L34+L35+L36+L37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+N29+N30+N31+N32+N33+N34+N35+N36+N37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":1144186.26,"d":"1,144,186.26"}]
["2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES",{"v":313500,"d":"313,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.3.2 - TEXTILES Y VESTUARIOS",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":8295.4,"d":"8,295.40"},{"$nulls":11},{"v":8295.4,"d":"8,295.40"}]
["2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",{"v":124245.15,"d":"124,245.15"},{"v":0,"d":"0.00"},{"v":3450,"d":"3,450.00"},{"$nulls":11},{"$f":"+D31+E31+F31+G31+H31+I31+J31+K31+L31+M31+N31+O31","v":{"v":3450,"d":"3,450.00"}}]
["2.3.4 - PRODUCTOS FARMACÉUTICOS",{"v":475000,"d":"475,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",{"v":113105.5,"d":"113,105.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",{"v":227808.03,"d":"227,808.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",{"v":11700000,"d":"11,700,000.00"},{"v":0,"d":"0.00"},{"v":389968.86,"d":"389,968.86"},{"$nulls":11},{"v":389968.86,"d":"389,968.86"}]
["2.3.8 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06)",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["2.3.9 - PRODUCTOS Y ÚTILES VARIOS",{"v":5538603.63,"d":"5,538,603.63"},{"v":0,"d":"0.00"},{"$f":"71623.4+670848.6","v":{"v":742472,"d":"742,472.00"}},{"$nulls":11},{"v":742472,"d":"742,472.00"}]
["2.4 - TRANSFERENCIAS CORRIENTES",{"$f":"+B39+B40+B41+B42+B43+B44+B45+B45","v":0},{"$f":"+C39+C40+C41+C42+C43+C44+C45+C45","v":0},{"$f":"+D39+D40+D41+D42+D43+D44+D45+D45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+L39+L40+L41+L42+L43+L44+L45+L45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+N39+N40+N41+N42+N43+N44+N45+N45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+D38+E38+F38+G38+H38+I38+J38+K38+L38+M38+N38+O38","v":{"v":0,"d":"0.00"}}]
["2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.2 - TRANSFERENCIAS CORRIENTES AL  GOBIERNO GENERAL NACIONAL",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.3 - TRANSFERENCIAS CORRIENTES A GOBIERNOS GENERALES LOCALES",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.5 - TRANSFERENCIAS CORRIENTES A INSTITUCIONES PÚBLICAS FINANCIERAS",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.7 - TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.9 - TRANSFERENCIAS CORRIENTES A OTRAS INSTITUCIONES PÚBLICAS",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5 - TRANSFERENCIAS DE CAPITAL",0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+N47+N48+N49+N50+N51+N52+N53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+D46+E46+F46+G46+H46+I46+J46+K46+L46+M46+N46+O46","v":{"v":0,"d":"0.00"}}]
["2.5.1 - TRANSFERENCIAS DE CAPITAL AL SECTOR PRIVADO",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"$f":"+D47+E47+F47+G47+H47+I47+J47+K47+L47+M47+N47+O47","v":{"v":0,"d":"0.00"}}]
["2.5.2 - TRANSFERENCIAS DE CAPITAL AL GOBIERNO GENERAL  NACIONAL",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.3 - TRANSFERENCIAS DE CAPITAL A GOBIERNOS GENERALES LOCALES",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.4 - TRANSFERENCIAS DE CAPITAL  A EMPRESAS PÚBLICAS NO FINANCIERAS",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.5 - TRANSFERENCIAS DE CAPITAL A INSTITUCIONES PÚBLICAS FINANCIERAS",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5.9 - TRANSFERENCIAS DE CAPITAL A OTRAS INSTITUCIONES PÚBLICAS",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"$f":"+B55+B56+B57+B58+B59+B60+B61+B62+B63","v":{"v":20889115.889999997,"d":"20,889,115.89"}},{"$f":"+C55+C56+C57+C58+C59+C60+C61+C62+C63","v":0},{"$f":"+D55+D56+D57+D58+D59+D60+D61+D62+D63","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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"}]
["2.6.1 - MOBILIARIO Y EQUIPO",{"v":8365039.68,"d":"8,365,039.68"},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["2.6.2 - MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO",0,{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",{"v":11224816.58,"d":"11,224,816.58"},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",0,{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",{"v":1299259.63,"d":"1,299,259.63"},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD",0,{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["2.6.7 - ACTIVOS BIÓLOGICOS CULTIVABLES",0,{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["2.6.8 - BIENES INTANGIBLES",0,{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",0,{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["2.7 - OBRAS",{"$f":"+B65+B66+B67+B68","v":0},{"$f":"+C65+C66+C67+C68","v":0},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7.1 - OBRAS EN EDIFICACIONES",0,{"v":0,"d":"0.00"},0,0,{"$nulls":3},0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7.2 - INFRAESTRUCTURA",0,{"v":0,"d":"0.00"},0,0,{"$nulls":3},0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7.3 - CONSTRUCCIONES EN BIENES CONCESIONADOS",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7.4 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO PARA INVERSIÓN (ART. 32 Y 33 LEY 423-06)",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8 - ADQUISICION DE ACTIVOS FINANCIEROS CON FINES DE POLÍTICA",0,0,{"$f":"+D70+D71","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8.1 - CONCESIÓN DE PRESTAMOS",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8.2 - ADQUISICIÓN DE TÍTULOS VALORES REPRESENTATIVOS DE DEUDA",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9 - GASTOS FINANCIEROS",0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+D72+E72+F72+G72+H72+I72+J72+K72+L72+M72+N72+O72","v":{"v":0,"d":"0.00"}}]
["2.9.1 - INTERESES DE LA DEUDA PÚBLICA INTERNA",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"$f":"+D73+E73+F73+G73+H73+I73+J73+K73+L73+M73+N73+O73","v":{"v":0,"d":"0.00"}}]
["2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,null,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9.4 - COMISIONES Y OTROS GASTOS BANCARIOS DE LA DEUDA PÚBLICA",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4 - APLICACIONES FINANCIERAS",0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
["4.1 - INCREMENTO DE ACTIVOS FINANCIEROS",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"$f":"+D77+E77+F77+G77+H77+I77+J77+K77+L77+M77+N77+O77","v":{"v":0,"d":"0.00"}}]
["4.1.1 - INCREMENTO DE ACTIVOS FINANCIEROS CORRIENTES",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.1.2 - INCREMENTO DE ACTIVOS FINANCIEROS NO CORRIENTES",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.2 - DISMINUCIÓN DE PASIVOS",0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
["4.2.1 - DISMINUCIÓN DE PASIVOS CORRIENTES",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.2.2 - DISMINUCIÓN DE PASIVOS NO CORRIENTES",0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.3 - DISMINUCIÓN DE FONDOS DE TERCEROS",0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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",null,0,0,0,0,0,null,0,0,0,0,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Total general",{"$f":"+B12+B18+B28+B38+B54+B64","v":{"v":124214640.58,"d":"124,214,640.6"}},{"$f":"+C12+C18+C28+C38+C54+C64","v":0},{"$f":"+D12+D18+D28+D38+D54+D64","v":{"v":5296184.76,"d":"5,296,184.8"}},0,0,0,0,{"$f":"+I12+I18+I28+I38+I54+I64","v":0},{"$f":"+J12+J18+J28+J38+J54+J64","v":0},{"$f":"+K12+K18+K28+K38+K54+K64","v":0},{"$f":"+L12+L18+L28+L38+L54+L64","v":0},0,0,{"v":0,"d":"0.00"},{"$f":"+P12+P18+P28+P38+P54+P64","v":{"v":5296184.76,"d":"5,296,184.8"}}]
["Ingreso Presupuestado 2023",{"v":124674671.4,"d":"124,674,671.4"}]
[]
["Presupuesto aprobado: Se refiere al presupuesto aprobado en la Ley de Presupuesto General del Estado."]
["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 obligación de pago por la recepción de conformidad de obras, bienes y servicios oportunamente contratados o, en los casos de gastos sin contraprestación, por haberse cumplido los requisitos administrativos dispuestos por el reglamento de la presente Ley."]
[]
[]
[]
["Licda. Leynis Lantigua Hernández        Cordinadora Financiera , SRSN II  "]
["  "]