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[]
["                                            Servicio Nacional de Salud  "]
["                                                                  Servicio Regional de Salud Norcentral"]
["                                                                                                            Año 2025"]
["                                                                              Ejecución de Gasto y Aplicaciones financieras "]
["                                                                                                           En RD$"]
[null,null,"INGRESO PRESUPUESTADO",{"$nulls":12},"TOTAL DE INGRESO PERCIBIDO"]
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[]
["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":"+B17+B18+B19+B20+B21","v":{"v":32166067.259999998,"d":"32,166,067.26"}},{"$f":"+C17+C18+C19+C20+C21","v":0},{"$f":"+D17+D18+D20+D19+D21","v":{"v":2105831.812,"d":"2,105,831.81"}},{"$f":"+E17+E18+E20+E19+E21","v":{"v":2106372.5,"d":"2,106,372.50"}},{"$f":"+F17+F18+F20+F19+F21","v":{"v":2109450.5,"d":"2,109,450.50"}},{"$f":"+G17+G18+G20+G19+G21","v":{"v":9382268.290000001,"d":"9,382,268.29"}},{"$f":"+H17+H18+H20+H19+H21","v":{"v":2097972.5,"d":"2,097,972.50"}},{"$f":"+I17+I18+I20+I19+I21","v":{"v":1025761.86,"d":"1,025,761.86"}},{"v":0,"d":"0.00"},{"$f":"+K17+K18+K20+K19+K21","v":{"v":0,"d":"0.00"}},{"$f":"+L17+L18+L20+L19+L21","v":{"v":0,"d":"0.00"}},0,{"$f":"+N17+N18+N20+N19+N21","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+D16+E16+F16+G16+H16+I16+J16+K16+L16+M16+N16+O16","v":{"v":18827657.462,"d":"18,827,657.46"}}]
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["2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
["2.1.4 - GRATIFICACIONES Y BONIFICACIONES",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":25412.34,"d":"25,412.34"},{"$nulls":6},{"v":25412.34,"d":"25,412.34"}]
["2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL",{"v":1115248.79,"d":"1,115,248.79"},{"v":0,"d":"0.00"},{"v":165884.36000000002,"d":"165,884.36"},{"v":166425.05,"d":"166,425.05"},{"v":169503.05,"d":"169,503.05"},{"v":166425.05,"d":"166,425.05"},{"v":166425.05,"d":"166,425.05"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":834662.56,"d":"834,662.56"}]
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["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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
["2.3.9 - PRODUCTOS Y ÚTILES VARIOS",{"v":17575702.32,"d":"17,575,702.32"},{"v":0,"d":"0.00"},{"v":2044053.8699999999,"d":"2,044,053.87"},{"v":6567.78,"d":"6,567.78"},{"v":109162.8,"d":"109,162.80"},{"v":464684.18,"d":"464,684.18"},{"v":754497.37,"d":"754,497.37"},{"v":4170712.73,"d":"4,170,712.73"},{"$nulls":6},{"v":7549678.73,"d":"7,549,678.73"}]
["2.4 - TRANSFERENCIAS CORRIENTES",{"$f":"+B43+B44+B45+B46+B47+B48+B49+B49","v":0},{"$f":"+C43+C44+C45+C46+C47+C48+C49+C49","v":0},{"$f":"+D43+D44+D45+D46+D47+D48+D49+D49","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+L43+L44+L45+L46+L47+L48+L49+L49","v":{"v":0,"d":"0.00"}},0,{"$f":"+N43+N44+N45+N46+N47+N48+N49+N49","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+D42+E42+F42+G42+H42+I42+J42+K42+L42+M42+N42+O42","v":{"v":0,"d":"0.00"}}]
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["2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2.4.9 - TRANSFERENCIAS CORRIENTES A OTRAS INSTITUCIONES PÚBLICAS",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},0,{"$f":"+N51+N52+N53+N54+N55+N56+N57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"+D50+E50+F50+G50+H50+I50+J50+K50+L50+M50+N50+O50","v":{"v":0,"d":"0.00"}}]
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["2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"$f":"+B59+B60+B61+B62+B63+B64+B65+B66+B67","v":{"v":19580089.21,"d":"19,580,089.21"}},{"$f":"+C59+C60+C61+C62+C63+C64+C65+C66+C67","v":0},{"$f":"+D59+D60+D61+D62+D63+D64+D65+D66+D67","v":{"v":464625,"d":"464,625.00"}},{"v":992361.12,"d":"992,361.12"},{"v":506791.85,"d":"506,791.85"},{"v":1672496.51,"d":"1,672,496.51"},{"v":0,"d":"0.00"},{"v":3492385.52,"d":"3,492,385.52"},{"v":0,"d":"0.00"},{"$f":"+K59+K60+K61+K62+K63+K64+K65+K66+K67","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7128660,"d":"7,128,660.00"}]
["2.6.1 - MOBILIARIO Y EQUIPO",{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":829756.35,"d":"829,756.35"},{"v":0,"d":"0.00"},{"v":2833617.52,"d":"2,833,617.52"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":3663373.87,"d":"3,663,373.87"}]
["2.6.2 - MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
["2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",{"v":15880089.21,"d":"15,880,089.21"},{"v":0,"d":"0.00"},{"v":464625,"d":"464,625.00"},{"v":0,"d":"0.00"},{"v":506791.85,"d":"506,791.85"},{"v":842740.16,"d":"842,740.16"},{"v":0,"d":"0.00"},{"v":658768,"d":"658,768.00"},{"$nulls":6},{"v":2472925.01,"d":"2,472,925.01"}]
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["2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":992361.12,"d":"992,361.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":992361.12,"d":"992,361.12"}]
["2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD",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"},{"$nulls":6},{"v":0,"d":"0.00"}]
["2.6.7 - ACTIVOS BIÓLOGICOS CULTIVABLES",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6.8 - BIENES INTANGIBLES",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"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7 - OBRAS",{"$f":"+B69+B70+B71+B72","v":0},{"$f":"+C69+C70+C71+C72","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"},0,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7.3 - CONSTRUCCIONES EN BIENES CONCESIONADOS",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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,{"$f":"+D74+D75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8.1 - CONCESIÓN DE PRESTAMOS",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.8.2 - ADQUISICIÓN DE TÍTULOS VALORES REPRESENTATIVOS DE DEUDA",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9 - GASTOS FINANCIEROS",0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"+D76+E76+F76+G76+H76+I76+J76+K76+L76+M76+N76+O76","v":{"v":0,"d":"0.00"}}]
["2.9.1 - INTERESES DE LA DEUDA PÚBLICA INTERNA",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"$f":"+D77+E77+F77+G77+H77+I77+J77+K77+L77+M77+N77+O77","v":{"v":0,"d":"0.00"}}]
["2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},{"$nulls":6},{"v":0,"d":"0.00"}]
["4.1 - INCREMENTO DE ACTIVOS FINANCIEROS",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"$f":"+D81+E81+F81+G81+H81+I81+J81+K81+L81+M81+N81+O81","v":{"v":0,"d":"0.00"}}]
["4.1.1 - INCREMENTO DE ACTIVOS FINANCIEROS CORRIENTES",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},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"},{"$nulls":6},{"v":0,"d":"0.00"}]
["4.2.1 - DISMINUCIÓN DE PASIVOS CORRIENTES",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.2.2 - DISMINUCIÓN DE PASIVOS NO CORRIENTES",0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.3 - DISMINUCIÓN DE FONDOS DE TERCEROS",0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.3.5 - DISMINUCIÓN DEPÓSITOS FONDOS DE TERCEROS",null,0,{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Total general",{"$f":"+B16+B22+B32+B42+B58+B68","v":{"v":175421909.13,"d":"175,421,909.1"}},{"$f":"+C16+C22+C32+C42+C58+C68","v":0},{"$f":"+D16+D22+D32+D42+D58+D68","v":{"v":8225774.592,"d":"8,225,774.59"}},{"v":5603040.500000001,"d":"5,603,040.50"},{"v":4905520.56,"d":"4,905,520.56"},{"v":19805036.110000003,"d":"19,805,036.11"},{"$f":"+H16+H22+H32+H42+H58+H68","v":{"v":6492296.609999999,"d":"6,492,296.61"}},{"$f":"+I16+I22+I32+I42+I58+I68","v":{"v":12234762.469999999,"d":"12,234,762.47"}},{"$f":"+J16+J22+J32+J42+J58+J68","v":0},{"$f":"+K16+K22+K32+K42+K58+K68","v":0},{"$f":"+L16+L22+L32+L42+L58+L68","v":0},{"$f":"+M16+M22+M32+M42+M58+M68","v":0},0,{"v":0,"d":"0.00"},{"$f":"+P16+P22+P32+P42+P58+P68","v":{"v":57266430.842,"d":"57,266,430.8"}}]
["Ingreso Presupuestado 2025"]
[]
["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  "]
["  "]

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[]
["                                            Servicio Nacional de Salud  "]
["                                                              Servicio Regional de Salud Norcentral"]
["                                                                            PRESUPUESTO DEL AÑO 2025"]
["                                                                                                           En RD$"]
[null,null,"INGRESO PRESUPUESTADO"]
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[null,"INGRESOS FR",{"v":29360000,"d":"29,360,000.00"}]
[]
["DETALLE","Presupuesto Aprobado","Presupuesto Modificado"]
[]
["2 - GASTOS"]
["2.1 - REMUNERACIONES Y CONTRIBUCIONES",{"$f":"+B16+B17+B18+B19+B20","v":{"v":32166067.259999998,"d":"32,166,067.26"}},{"$f":"+C16+C17+C18+C19+C20","v":0}]
["2.1.1 - REMUNERACIONES",{"v":9802574.5,"d":"9,802,574.50"},{"v":0,"d":"0.00"}]
["2.1.2 - SOBRESUELDOS",{"v":21248243.97,"d":"21,248,243.97"},{"v":0,"d":"0.00"}]
["2.1.3 - DIETAS Y GASTOS DE REPRESENTACIÓN",0,{"v":0,"d":"0.00"}]
["2.1.4 - GRATIFICACIONES Y BONIFICACIONES",0,{"v":0,"d":"0.00"}]
["2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL",{"v":1115248.79,"d":"1,115,248.79"},{"v":0,"d":"0.00"}]
["2.2 - CONTRATACIÓN DE SERVICIOS",{"$f":"+B22+B23+B24+B25+B26+B27+B28+B29+B30","v":{"v":70535059.28999999,"d":"70,535,059.29"}},{"$f":"+C22+C23+C24+C25+C26+C27+C28+C29+C30","v":0}]
["2.2.1 - SERVICIOS BÁSICOS",{"v":11352803.12,"d":"11,352,803.12"},{"v":0,"d":"0.00"}]
["2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",{"v":6164065.37,"d":"6,164,065.37"},{"v":0,"d":"0.00"}]
["2.2.3 - VIÁTICOS",{"v":4399515,"d":"4,399,515.00"},{"v":0,"d":"0.00"}]
["2.2.4 - TRANSPORTE Y ALMACENAJE",{"v":121770,"d":"121,770.00"},{"v":0,"d":"0.00"}]
["2.2.5 - ALQUILERES Y RENTAS",{"v":11836784.5,"d":"11,836,784.50"},{"v":0,"d":"0.00"}]
["2.2.6 - SEGUROS",{"v":656817.16,"d":"656,817.16"},{"v":0,"d":"0.00"}]
["2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES",{"v":33245208.81,"d":"33,245,208.81"},{"v":0,"d":"0.00"}]
["2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES",{"v":2758095.33,"d":"2,758,095.33"},{"v":0,"d":"0.00"}]
["2.2.9 - OTRAS CONTRATACIONES DE SERVICIOS",0,{"v":0,"d":"0.00"}]
["2.3 - MATERIALES Y SUMINISTROS",{"$f":"+B32+B33+B34+B35+B36+B37+B38+B39+B40","v":{"v":53140693.37,"d":"53,140,693.37"}},{"$f":"+C32+C33+C34+C35+C36+C37+C38+C39+C40","v":0}]
["2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES",{"v":4728487.39,"d":"4,728,487.39"},{"v":0,"d":"0.00"}]
["2.3.2 - TEXTILES Y VESTUARIOS",0,{"v":0,"d":"0.00"}]
["2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",0,{"v":0,"d":"0.00"}]
["2.3.4 - PRODUCTOS FARMACÉUTICOS",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"}]
["2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",{"v":173842,"d":"173,842.00"},{"v":0,"d":"0.00"}]
["2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"}]
["2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",{"v":29982661.66,"d":"29,982,661.66"},{"v":0,"d":"0.00"}]
["2.3.8 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06)",0,{"v":0,"d":"0.00"}]
["2.3.9 - PRODUCTOS Y ÚTILES VARIOS",{"v":17575702.32,"d":"17,575,702.32"},{"v":0,"d":"0.00"}]
["2.4 - TRANSFERENCIAS CORRIENTES",{"$f":"+B42+B43+B44+B45+B46+B47+B48+B48","v":0},{"$f":"+C42+C43+C44+C45+C46+C47+C48+C48","v":0}]
["2.4.1 - TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO",0,{"v":0,"d":"0.00"}]
["2.4.2 - TRANSFERENCIAS CORRIENTES AL  GOBIERNO GENERAL NACIONAL",0,{"v":0,"d":"0.00"}]
["2.4.3 - TRANSFERENCIAS CORRIENTES A GOBIERNOS GENERALES LOCALES",0,{"v":0,"d":"0.00"}]
["2.4.4 - TRANSFERENCIAS CORRIENTES A EMPRESAS PÚBLICAS NO FINANCIERAS",0,{"v":0,"d":"0.00"}]
["2.4.5 - TRANSFERENCIAS CORRIENTES A INSTITUCIONES PÚBLICAS FINANCIERAS",0,{"v":0,"d":"0.00"}]
["2.4.7 - TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO",0,{"v":0,"d":"0.00"}]
["2.4.9 - TRANSFERENCIAS CORRIENTES A OTRAS INSTITUCIONES PÚBLICAS",0,{"v":0,"d":"0.00"}]
["2.5 - TRANSFERENCIAS DE CAPITAL",0,0]
["2.5.1 - TRANSFERENCIAS DE CAPITAL AL SECTOR PRIVADO",0,{"v":0,"d":"0.00"}]
["2.5.2 - TRANSFERENCIAS DE CAPITAL AL GOBIERNO GENERAL  NACIONAL",0,{"v":0,"d":"0.00"}]
["2.5.3 - TRANSFERENCIAS DE CAPITAL A GOBIERNOS GENERALES LOCALES",0,{"v":0,"d":"0.00"}]
["2.5.4 - TRANSFERENCIAS DE CAPITAL  A EMPRESAS PÚBLICAS NO FINANCIERAS",0,{"v":0,"d":"0.00"}]
["2.5.5 - TRANSFERENCIAS DE CAPITAL A INSTITUCIONES PÚBLICAS FINANCIERAS",0,{"v":0,"d":"0.00"}]
["2.5.6 - TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO",0,{"v":0,"d":"0.00"}]
["2.5.9 - TRANSFERENCIAS DE CAPITAL A OTRAS INSTITUCIONES PÚBLICAS",0,{"v":0,"d":"0.00"}]
["2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"$f":"+B58+B59+B60+B61+B62+B63+B64+B65+B66","v":{"v":19580089.21,"d":"19,580,089.21"}},{"$f":"+C58+C59+C60+C61+C62+C63+C64+C65+C66","v":0}]
["2.6.1 - MOBILIARIO Y EQUIPO",{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"}]
["2.6.2 - MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO",0,{"v":0,"d":"0.00"}]
["2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",{"v":15880089.21,"d":"15,880,089.21"},{"v":0,"d":"0.00"}]
["2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",0,{"v":0,"d":"0.00"}]
["2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"}]
["2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD",0,{"v":0,"d":"0.00"}]
["2.6.7 - ACTIVOS BIÓLOGICOS CULTIVABLES",0,{"v":0,"d":"0.00"}]
["2.6.8 - BIENES INTANGIBLES",0,{"v":0,"d":"0.00"}]
["2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",0,{"v":0,"d":"0.00"}]
["2.7 - OBRAS",{"$f":"+B68+B69+B70+B71","v":0},{"$f":"+C68+C69+C70+C71","v":0}]
["2.7.1 - OBRAS EN EDIFICACIONES",0,{"v":0,"d":"0.00"}]
["2.7.2 - INFRAESTRUCTURA",0,{"v":0,"d":"0.00"}]
["2.7.3 - CONSTRUCCIONES EN BIENES CONCESIONADOS",0,{"v":0,"d":"0.00"}]
["2.7.4 - GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO PARA INVERSIÓN (ART. 32 Y 33 LEY 423-06)",0,{"v":0,"d":"0.00"}]
["2.8 - ADQUISICION DE ACTIVOS FINANCIEROS CON FINES DE POLÍTICA",0,0]
["2.8.1 - CONCESIÓN DE PRESTAMOS",0,{"v":0,"d":"0.00"}]
["2.8.2 - ADQUISICIÓN DE TÍTULOS VALORES REPRESENTATIVOS DE DEUDA",0,{"v":0,"d":"0.00"}]
["2.9 - GASTOS FINANCIEROS",0,0]
["2.9.1 - INTERESES DE LA DEUDA PÚBLICA INTERNA",0,{"v":0,"d":"0.00"}]
["2.9.2 - INTERESES DE LA DEUDA PUBLICA EXTERNA",0,{"v":0,"d":"0.00"}]
["2.9.4 - COMISIONES Y OTROS GASTOS BANCARIOS DE LA DEUDA PÚBLICA",0,{"v":0,"d":"0.00"}]
["4 - APLICACIONES FINANCIERAS",0,0]
["4.1 - INCREMENTO DE ACTIVOS FINANCIEROS",0,{"v":0,"d":"0.00"}]
["4.1.1 - INCREMENTO DE ACTIVOS FINANCIEROS CORRIENTES",0,{"v":0,"d":"0.00"}]
["4.1.2 - INCREMENTO DE ACTIVOS FINANCIEROS NO CORRIENTES",0,{"v":0,"d":"0.00"}]
["4.2 - DISMINUCIÓN DE PASIVOS",0,0]
["4.2.1 - DISMINUCIÓN DE PASIVOS CORRIENTES",0,{"v":0,"d":"0.00"}]
["4.2.2 - DISMINUCIÓN DE PASIVOS NO CORRIENTES",0,{"v":0,"d":"0.00"}]
["4.3 - DISMINUCIÓN DE FONDOS DE TERCEROS",0,0]
["4.3.5 - DISMINUCIÓN DEPÓSITOS FONDOS DE TERCEROS",null,0]
["Total general",{"$f":"+B15+B21+B31+B41+B57+B67","v":{"v":175421909.13,"d":"175,421,909.1"}},{"$f":"+C15+C21+C31+C41+C57+C67","v":0}]
["Ingreso Presupuestado 2025"]
[]
["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  "]
["  "]