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{"sheet":"Enero","index":0,"n_rows":97,"n_cols":5,"rows_kept":97,"merged":[[6,0,6,4],[7,0,7,4],[8,0,8,4],[9,0,9,4],[11,1,12,1],[11,2,12,2],[11,4,12,4],[98,0,98,1],[99,0,99,1]]}
[]
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["DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIAS"]
["EJECUCION DEL GASTO Y APLICACIONES FINANCIERAS"]
["AÑO 2025"]
["VALORES EN RD$"]
[]
["DETALLE","PRESUPUESTO APROBADO","PRESUPUESTO MODIFICADO","GASTO DEVENGADO","TOTAL"]
[{"$nulls":3},"ENERO"]
["2 - GASTOS"]
["2.1 - REMUNERACIONES Y CONTRIBUCIONES",{"$f":"SUM(B16:B18)","v":{"v":5020714334,"d":"5,020,714,334.00"}},{"$f":"SUM(C16:C18)","v":{"v":5020714334,"d":"5,020,714,334.00"}},{"$f":"SUM(D16:D18)","v":{"v":373430616.97,"d":"373,430,616.97"}},{"v":373430616.97,"d":"373,430,616.97"}]
["2.1.1 - REMUNERACIONES",{"v":3853917853,"d":"3,853,917,853.00"},{"v":3853917853,"d":"3,853,917,853.00"},{"v":302343687.24,"d":"302,343,687.24"},{"$f":"SUM(D16:D16)","v":{"v":302343687.24,"d":"302,343,687.24"}}]
["2.1.2 - SOBRESUELDOS",{"v":625539822,"d":"625,539,822.00"},{"v":625539822,"d":"625,539,822.00"},{"v":24599328.16,"d":"24,599,328.16"},{"$f":"SUM(D17:D17)","v":{"v":24599328.16,"d":"24,599,328.16"}}]
["2.1.5 - CONTRIBUCIONES A LA SEGURIDAD SOCIAL",{"v":541256659,"d":"541,256,659.00"},{"v":541256659,"d":"541,256,659.00"},{"v":46487601.57,"d":"46,487,601.57"},{"$f":"SUM(D18:D18)","v":{"v":46487601.57,"d":"46,487,601.57"}}]
["2.2 - CONTRATACIÓN DE SERVICIOS",{"$f":"SUM(B20:B28)","v":{"v":1322019695,"d":"1,322,019,695.00"}},{"$f":"SUM(C20:C28)","v":{"v":1322019695,"d":"1,322,019,695.00"}},{"$f":"SUM(D20:D28)","v":{"v":1291323.33,"d":"1,291,323.33"}},{"v":1291323.33,"d":"1,291,323.33"}]
["2.2.1 - SERVICIOS BÁSICOS",{"v":18810011,"d":"18,810,011.00"},{"v":18810011,"d":"18,810,011.00"},{"v":1186303.33,"d":"1,186,303.33"},{"$f":"SUM(D20:D20)","v":{"v":1186303.33,"d":"1,186,303.33"}}]
["2.2.2 - PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN",{"v":3582980,"d":"3,582,980.00"},{"v":3582980,"d":"3,582,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.2.3 - VIÁTICOS",{"v":6653550,"d":"6,653,550.00"},{"v":6653550,"d":"6,653,550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.2.4 - TRANSPORTE Y ALMACENAJE",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.2.5 - ALQUILERES Y RENTAS",{"v":53651027,"d":"53,651,027.00"},{"v":53651027,"d":"53,651,027.00"},{"v":105020,"d":"105,020.00"},{"v":105020,"d":"105,020.00"}]
["2.2.6 - SEGUROS",{"v":223000000,"d":"223,000,000.00"},{"v":223000000,"d":"223,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.2.7 - SERVICIOS DE CONSERVACIÓN, REPARACIONES MENORES E INSTALACIONES TEMPORALES",{"v":168356378,"d":"168,356,378.00"},{"v":168356378,"d":"168,356,378.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.2.8 - OTROS SERVICIOS NO INCLUIDOS EN CONCEPTOS ANTERIORES",{"v":7750000,"d":"7,750,000.00"},{"v":7750000,"d":"7,750,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.2.9 - OTRAS CONTRATACIONES DE SERVICIOS",{"v":840210749,"d":"840,210,749.00"},{"v":840210749,"d":"840,210,749.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3 - MATERIALES Y SUMINISTROS",{"$f":"SUM(B30:B38)","v":{"v":240517792,"d":"240,517,792.00"}},{"$f":"SUM(C30:C38)","v":{"v":240517792,"d":"240,517,792.00"}},{"$f":"SUM(D30:D38)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.3.1 - ALIMENTOS Y PRODUCTOS AGROFORESTALES",{"v":1327700,"d":"1,327,700.00"},{"v":1327700,"d":"1,327,700.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D30:D30)","v":{"v":0,"d":"0.00"}}]
["2.3.2 - TEXTILES Y VESTUARIOS",{"v":40000000,"d":"40,000,000.00"},{"v":40000000,"d":"40,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3.3 - PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS",{"v":2589627,"d":"2,589,627.00"},{"v":2589627,"d":"2,589,627.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3.4 - PRODUCTOS FARMACÉUTICOS",{"v":3000000,"d":"3,000,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3.5 - PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO",{"v":11125532,"d":"11,125,532.00"},{"v":11125532,"d":"11,125,532.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3.6 - PRODUCTOS DE MINERALES, METÁLICOS Y NO METÁLICOS",{"v":1370761,"d":"1,370,761.00"},{"v":1370761,"d":"1,370,761.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3.7 - COMBUSTIBLES, LUBRICANTES, PRODUCTOS QUÍMICOS Y CONEXOS",{"v":141337772,"d":"141,337,772.00"},{"v":141337772,"d":"141,337,772.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3.8 GASTOS QUE SE ASIGNARÁN DURANTE EL EJERCICIO (ART. 32 Y 33 LEY 423-06) A",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.3.9 - PRODUCTOS Y ÚTILES VARIOS",{"v":39766400,"d":"39,766,400.00"},{"v":39766400,"d":"39,766,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4 TRANSFERENCIAS CORRIENTES",{"$f":"SUM(B40:B47)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(C40:C47)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D40:D47)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.4.1 TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D40:D40)","v":{"v":0,"d":"0.00"}}]
["2.4.2 TRANSFERENCIAS CORRIENTES AL GOBIERNO GENERAL NACIONAL",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.3 TRANSFERENCIAS CORRIENTES A GOBIERNOS GENERALES LOCALES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.4 TRANSFERENCIAS CORRIENTES 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"}]
["2.4.5 TRANSFERENCIAS CORRIENTES A INSTITUCIONES PÚBLICAS FINANCIERAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.6 SUBVENCIONES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.7 TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.4.9 TRANSFERENCIAS CORRIENTES A OTRAS INSTITUCIONES PÚBLICAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5 TRANSFERENCIAS DE CAPITAL",{"$f":"SUM(B49:B55)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(C49:C55)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D49:D55)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.5.1 TRANSFERENCIAS DE CAPITAL AL SECTOR PRIVADO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D49:D49)","v":{"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"}]
["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"}]
["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"}]
["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"}]
["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"}]
["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"}]
["2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"$f":"SUM(B57:B65)","v":{"v":215068308,"d":"215,068,308.00"}},{"$f":"SUM(C57:C65)","v":{"v":215068308,"d":"215,068,308.00"}},{"$f":"SUM(D57:D65)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.6.1 - MOBILIARIO Y EQUIPO",{"v":24217358,"d":"24,217,358.00"},{"v":24217358,"d":"24,217,358.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D57:D57)","v":{"v":0,"d":"0.00"}}]
["2.6.2 - MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO",{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",{"v":103700000,"d":"103,700,000.00"},{"v":103700000,"d":"103,700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",{"v":80850950,"d":"80,850,950.00"},{"v":80850950,"d":"80,850,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",{"v":3300000,"d":"3,300,000.00"},{"v":3300000,"d":"3,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6.6 EQUIPOS DE DEFENSA Y SEGURIDAD",{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6.7 ACTIVOS BIOLÓGICOS",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.6.9 EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.7 - OBRAS",{"$f":"SUM(B67:B67)","v":{"v":458511661,"d":"458,511,661.00"}},{"$f":"SUM(C67:C67)","v":{"v":458511661,"d":"458,511,661.00"}},{"$f":"SUM(D67:D67)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.7.1 - OBRAS EN EDIFICACIONES",{"v":458511661,"d":"458,511,661.00"},{"v":458511661,"d":"458,511,661.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D67:D67)","v":{"v":0,"d":"0.00"}}]
["2.7.2 INFRAESTRUCTURA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D68:D68)","v":{"v":0,"d":"0.00"}}]
["2.7.3 CONSTRUCCIONES EN BIENES CONCESIONADOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D69:D69)","v":{"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"},{"$f":"SUM(D70:D70)","v":{"v":0,"d":"0.00"}}]
["2.8 - ADQUISICION DE ACTIVOS FINANCIEROS CON FINES DE POLÍTICA",{"$f":"B72+B73","v":{"v":0,"d":"0.00"}},{"$f":"C72+C73","v":{"v":0,"d":"0.00"}},{"$f":"D72+D73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.8.1-CONCESION DE PRESTAMOS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D72:D72)","v":{"v":0,"d":"0.00"}}]
["2.8.2-ADQUISICION DE TITULOS VALORES REPRESENTATIVOS DE DEUDA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9-GASTOS FINANCIEROS",{"$f":"SUM(B75:B77)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(C75:C77)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D75:D77)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["2.9.1-INTERESES DE LA DEUDA PUBLICA INTERNA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D75:D75)","v":{"v":0,"d":"0.00"}}]
["2.9.2-INTERESES DE LA DEUDA PUBLICA EXTERNA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.9.4-COMISIONES Y OTROS GASTOS BANCARIOS DE LA DEUDA PUBLICA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["TOTAL GASTOS ",{"$f":"B74+B71+B66+B56+B48+B39+B29+B19+B15","v":{"v":7256831790,"d":"7,256,831,790.00"}},{"$f":"C74+C71+C66+C56+C48+C39+C29+C19+C15","v":{"v":7256831790,"d":"7,256,831,790.00"}},{"$f":"D74+D71+D66+D56+D48+D39+D29+D19+D15","v":{"v":374721940.3,"d":"374,721,940.30"}},{"v":374721940.3,"d":"374,721,940.30"}]
["4-APLICACIONES FINANCIERAS"]
["4.1-INCREMENTO DE ACTIVOS FINANCIEROS",{"$f":"SUM(B81:B82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(C81:C82)","v":{"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"},{"$f":"SUM(D81:D81)","v":{"v":0,"d":"0.00"}}]
["4.1.2-INCREMENTO DE ACTIVOS FINANCIEROS NO CORRIENTES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.2-DISMINUCION DE PASIVOS",{"$f":"SUM(B84:B85)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(C84:C85)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.2.1-DISMINUCION DE PASIVOS CORRIENTES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D84:D84)","v":{"v":0,"d":"0.00"}}]
["4.2.2-DISMINUCION DE PASIVOS NO CORRIENTES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.3-DISMINUCION DE FONDOS DE TERCEROS",{"$f":"B87","v":{"v":0,"d":"0.00"}},{"$f":"C87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.3.5-DISMINUCION DEPOSITOS FONDOS DE TERCEROS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["TOTAL APLICACIONES FINANCIERAS",{"$f":"B86+B83+B80","v":{"v":0,"d":"0.00"}},{"$f":"C86+C83+C80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["TOTAL GASTOS Y APLICACIONES FINANCIERAS",{"$f":"B88+B78","v":{"v":7256831790,"d":"7,256,831,790.00"}},{"$f":"C88+C78","v":{"v":7256831790,"d":"7,256,831,790.00"}},{"v":374721940.3,"d":"374,721,940.30"},{"v":374721940.3,"d":"374,721,940.30"}]
["FUENTE:  REPORTE DEL -SIGEF"]
["NOTAS:"]
["1. GASTO DEVENGADO. "]
["2. SE PRESENTA EL GASTO POR MES; CADA MES SE DEBE ACTUALIZAR EL GASTO DEVENGADO DE LOS MESES ANTERIORES. "]
["3. SE PRESENTA LA CLASIFICACIÓN OBJETAL DEL GASTO AL NIVEL DE CUENTA. "]
["4. FECHA DE IMPUTACIÓN: 31/01/2025"]
["5. FECHA DE REGISTRO: 31/01/2025"]