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{"sheet":"Indice","index":0,"n_rows":71,"n_cols":2,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[4,0,4,8]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,"Indice"]
[null,"Gráfico 1"]
[null,"Gráfico 2"]
[null,"Gráfico 3 "]
[null,"Tabla 1"]
[null,"Gráfico 4"]
[null,"Gráfico 5 "]
[null,"Gráfico 6"]
[null,"Gráfico 7"]
[null,"Gráfico 8"]
[null,"Gráfico 9"]
[null,"Tabla 2"]
[null,"Tabla 3"]
[null,"Gráfico 10"]
[null,"Gráfico 11"]
[null,"Gráfico 12"]
[null,"Gráfico 13"]
[null,"Gráfico 14"]
[null,"Tabla 4"]
[null,"Tabla 5 "]
[null,"Mapa 1"]
[null,"Tabla 6"]
[null,"Tabla 7 "]
[null,"Tabla 8 "]
[null,"Tabla 9"]
[null,"Tabla 10 "]
[null,"Tabla 11 "]
[null,"Tabla 12 "]
[null,"Tabla 13 "]
[null,"Gráfico 15"]
[null,"Figura 1"]
[null,"Figura 2"]
[null,"Figura 3"]
[null,"Figura 4"]
[null,"Tabla 14 "]
[null,"Tabla 15"]
[null,"Gráfico 16"]
[null,"Gráfico 17"]
[null,"Gráfico 18"]
[null,"Gráfico 19"]
[null,"Tablas 16"]
[null,"Tablas 17"]
[null,"Tablas 18"]
[null,"Tabla 19"]
[null,"Tabla 20"]
[null,"Tabla 21"]
[null,"Tabla 22"]
[null,"Tabla 23"]
[null,"Tabla 24"]
[null,"Tabla 25"]
[null,"Tabla 26"]
[null,"Tabla 27"]
[null,"Tabla 28"]
[null,"Tabla 29"]
[null,"Tabla 30"]
[null,"Tabla 31"]
[null,"Tabla 32"]
[null,"Tabla 33"]
[null,"Tabla 34"]
[null,"Tabla 35"]
[null,"Tabla 36"]
[null,"Tabla 37"]
[null,"Tabla 38"]
[null,"Tabla 39"]

{"sheet":"Económico Ingresos","index":1,"n_rows":46,"n_cols":14,"rows_kept":46,"cut":false,"hidden":true,"merged":[[3,8,4,9],[3,4,3,7],[3,10,5,10],[4,7,5,7],[1,2,1,10],[2,2,2,10],[3,2,6,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
[null,null,"Indice"]
[null,null,"Ingresos de Gobierno Central por Clasificación Económica (Enero - Marzo 2021)"]
[null,null,"Valores en millones RD$",null,null,null,null,null,null,null,null,null,"PIB Nominal (Millones RD$)",4936862200000]
[null,null,"DETALLE",2020,2021,null,null,null,"Variación 2021/2020",null,"%PIB"]
[null,null,null,"Percibido ","Presupuesto Inicial","Estimación","Percibido","Estimado vs. Percibido"]
[null,null,null,null,null,null,null,null,"Absoluta","Relativa"]
[null,null,null,1,2,3,4,"5 = 4/3","6 = (4-1)","7 = 6/1","8=(4/PIB)"]
[null,null,"1.1 - Ingresos Corrientes",160122358071.25003,{"$f":"E9+E16+E19+E22+E25+E28+E29","v":656616381791},{"$f":"F9+F16+F19+F22+F25+F28+F29","v":152787762563.26868},184572073787.23001,1.2080291686371125,{"$f":"G8-D8","v":24449715715.97998},{"$f":"I8/D8","v":0.15269395236548122},{"$f":"G8/$N$3","v":3.7386515221597638E-2}]
[null,null,"1.1.1 - Impuestos",146750865915.06003,605936356314,144589312821.17603,167570094366.60007,1.1589383136072167,20819228451.540039,0.14186784058630555,{"$f":"G9/$N$3","v":3.3942631489005316E-2}]
[null,null,"1.1.1.1 - Impuestos sobre el ingreso, las utilidades  y las ganancias de capital",48615931790.340004,198305463771,47639584972.56926,56448440382.390038,1.1849062164351956,7832508592.0500336,0.16110991404686714,1.1434072513182571E-2]
[null,null,"1.1.1.3 - Impuestos sobre la propiedad",6398764290.3999996,29124499696,7224845293.5152493,8246098567.2100019,1.1413529608186062,1847334276.8100023,0.28870172317200976,1.6703116743282812E-3]
[null,null,"1.1.1.4 - Impuestos sobre los bienes y servicios",82355487407.139969,341256177005,81455012452.417725,92664863928.750015,1.1376201554555108,10309376521.610046,0.12518141591031681,1.8769991985749575E-2]
[null,null,"1.1.1.5 - Impuestos sobre el comercio y las transacciones internacionales/comercio exterior",9184255373.3400021,36571429740,8102972530.6273499,9968296398.9099941,1.2302024178450752,784041025.56999207,8.5367946959086241E-2,2.0191562970726619E-3]
[null,null,"1.1.1.6 - Impuestos ecológicos",196172788.92999992,677728808,166630593.89096677,242080578.16999993,1.4527979077383784,45907789.24000001,0.23401711058092378,4.9035311978122448E-5]
[null,null,"1.1.1.9 - Impuestos diversos",254264.91,1057294,266978.15549999999,314511.16999998689,1.1780408378766662,60246.259999986883,0.23694287977049952,6.3706694102174227E-8]
[null,null,"1.1.2 - Contribuciones a la seguridad social",621601808.09000015,2605834807,652320800.52450013,587655362.87000012,0.90086865603165556,-33946445.220000029,-5.4611239507664056E-2,1.1903418387290618E-4]
[null,null,"1.1.2.1 - Contribuciones de los empleados",225795193.70999998,768404073,{"$f":"183547512.8865+53663003.1945","v":237210516.081},267768856.23999998,1.1288237160133543,41973662.530000001,0.18589263057524982,5.4238673350048128E-5]
[null,null,"1.1.2.2 - Contribuciones de los empleadores",395806614.38000005,1837430734,415110284.44350004,319886506.63000011,0.77060607413965265,-75920107.74999994,-0.19181111429611358,6.4795510522858043E-5]
[null,null,"1.1.3 - Ventas de bienes y servicios",6475506717.8400021,23655956821,5022494775.5986462,4597719711.79,0.91542548418917646,-1877787006.0500021,-0.28998302185012093,9.3130404000135952E-4]
[null,null,"1.1.3.1 - Ventas de establecimientos no de mercado",5336882681.1499968,18947730026,{"$f":"F19-F21","v":4947756614.9918175},3816229856.02,0.77130508894813765,-1520652825.1299968,-0.28493278117223386,7.7300716556763527E-4]
[null,null,"1.1.3.3 - Derechos administrativos",1138624036.6899996,4708226795,74738160.606828868,781489855.76999986,10.456369937723551,-357134180.91999972,-0.31365417329340345,1.5829687443372429E-4]
[null,null,"1.1.4 - Rentas de la propiedad",1527287908.3399999,13308027306,15222198.243000001,6877863551.9799995,451.83116407926281,5350575643.6399994,3.5033182770729248,1.3931649848318633E-3]
[null,null,"1.1.4.1 - Intereses",791834596.26000011,301681040,15180034.716000002,6517686631.1999998,429.35913870672857,5725852034.9399996,7.2311213250650992,1.3202083362180942E-3]
[null,null,"1.1.4.2 - Rentas de la propiedad distinta de intereses",735453312.07999992,13006346266,{"$f":"F22-F23","v":42163.526999998838},360176920.77999997,8542.381209712601,-375276391.29999995,-0.51026541744525966,7.2956648613769286E-5]
[null,null,"1.1.6 - Transferencias corrientes recibidas",900664000,{"$f":"E26+E27","v":1003043267},330696950,1990995965.71,6.0206057712658074,1090331965.71,1.2105868178477213,4.0329178434634049E-4]
[null,null,"1.1.6.1 - Transferencias del sector privado",664000,3043267,696950,12089500,17.346294569194345,11425500,17.20707831325301,2.4488226550054404E-6]
[null,null,"1.1.6.2 - Transferencias del sector público",900000000,1000000000,330000000,1978906465.71,5.996686259727273,1078906465.71,1.1987849618999999,4.0084296169133507E-4]
[null,null,"1.1.7 - Multas y sanciones pecuniarias",37408511.859999999,78083503,13666581.006000001,290650880.0399999,21.267270864043923,253242368.17999989,6.7696456124143696,5.8873606000183658E-5]
[null,null,"1.1.9 - Otros ingresos corrientes",3809023210.0599995,10029079773,2164048436.7205,2657093948.2399998,1.2278347855589979,-1151929261.8199997,-0.30242117159529058,5.3821513353968027E-4]
[null,null,"1.2 - Ingresos de capital",2444290337.9700003,{"$f":"E33","v":87315942000},{"$f":"F33","v":2408933333.333333},2706658312.1300001,1.1235920374702497,262367974.15999985,0.10733912010546924,5.4825478258842231E-4]
[null,null,"1.2.1 - Venta (disposición) de activos no financieros (a valores brutos)",11408777.59,0,0,23522000,"-",12113222.41,1.0617458631692023,4.7645648282425225E-6]
[null,null,"1.2.1.1 - Venta de activos fijos",11408777.59,0,0,23522000,"-",12113222.41,1.0617458631692023,4.7645648282425225E-6]
[null,null,"1.2.4 - Transferencias de capital recibidas",2401063500,{"$f":"E34","v":87315942000},2408933333.333333,2603697500,1.0808507914983121,202634000,8.4393436491787904E-2,5.2739926587377711E-4]
[null,null,"1.2.4.2 - Transferencias del sector publico",2401063500,87315942000,2408933333.333333,2603697500,1.0808507914983121,202634000,8.4393436491787904E-2,5.2739926587377711E-4]
[null,null,"1.2.5 - Recuperación de inversiones financieras realizadas con fines de política",31818060.379999999,0,0,79438812.129999995,"-",47620751.75,1.4966579100444841,1.6090951886402661E-5]
[null,null,"1.2.5.4 - Recuperación de préstamos realizados con fines de política",31818060.379999999,0,0,79438812.129999995,"-",47620751.75,1.4966579100444841,1.6090951886402661E-5]
[null,null,"Total general (1.1 + 1.2)",162566648409.22006,{"$f":"E8+E30","v":743932323791},{"$f":"F8+F30","v":155196695896.60202},187278732099.36002,1.2067185516896073,24712083690.139954,0.15201201434585518,3.7934770004186061E-2]
[null,null,"Donaciones",{"$f":"D39+D40","v":335638081.39999998},{"$f":"E39+E40","v":2381511760},{"$f":"F39+F40","v":260749351.35499999},85612582.599999994,0.32833286892223879,-250025498.79999998,-0.74492589683835564,1.7341497317871257E-5]
[null,null,"Donaciones Corrientes",31761245.699999999,549847567,106900494.942,64757959.060000002,0.60577791613719956,32996713.360000003,1.0388985895474498,1.3117230426241186E-5]
[null,null,"Donaciones de Capital",303876835.69999999,1831664193,153848856.41299999,20854623.539999999,0.13555267179898137,-283022212.15999997,-0.93137146011159411,4.224266891630072E-6]
[null,null,"Total de Ingresos con Donaciones",{"$f":"D37+D38","v":162902286490.62006},{"$f":"E37+E38","v":746313835551},{"$f":"F37+F38","v":155457445247.95703},187364344681.96002,1.205245232115522,24462058191.339966,0.15016399535158456,3.7952111501503932E-2]
[null,null,"Notas:"]
[null,null,"Cifras preliminares"]
[null,null,"Fecha de registro al 15 de abril 2021 / Fecha de recaudación al 31 de marzo 2021"]
[null,null,"Se utilizó el PIB del Panorama Macroeconómico actualizado al 23 de marzo 2021, elaborado por el Ministerio de Economía Planificación y Desarrollo"]
[null,null,"Fuente: SIGEF"]

{"sheet":"Gráfico 1","index":2,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":false,"merged":[[6,1,6,8],[8,1,8,2],[8,3,8,4],[22,2,22,6],[0,0,0,8],[1,0,1,8],[2,0,2,8],[4,0,4,8]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Gráfico 1. Panorama de las perspectivas de la economía mundial 2021"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Fuente: Fondo Monetario Internacional"]

{"sheet":"Gráfico 2","index":3,"n_rows":39,"n_cols":3,"rows_kept":39,"cut":false,"hidden":false,"merged":[[38,2,38,6],[4,0,4,8],[14,1,14,2],[14,3,14,4],[0,0,0,10],[1,0,1,10],[2,0,2,10],[5,1,5,10]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Gráfico 2. Panorama de las proyecciones de crecimiento de la región ALyC"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Fuente: Fondo Monetario Internacional"]

{"sheet":"Gráfico 3 ","index":4,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[27,2,27,10],[4,2,4,10],[5,2,5,10],[0,0,0,13],[2,0,2,13],[1,0,1,13]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,null,"Gráfico 4. Evolución de los Precios del Petróleo (Promedio Mensual)"]
[null,null,"Valores en % "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Nota:* Cifras Preliminares"]
[null,null,"Fuente: Banco Central"]
[]
[]
[null,"Fuente: Pink Sheet, Banco Mundial"]
[]
[]
[]
[]
[]
[null,null,2021]
[null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre"]
[null,null,52.1,59.06,62.35,61.71,65.180000000000007,71.38,72.459999999999994,67.73,71.56]

{"sheet":"Tabla 1","index":5,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,6],[1,0,1,6],[9,2,10,2],[10,3,10,4],[8,2,8,4],[6,1,6,6],[7,2,7,4]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Tabla 1. Tasas de Crecimiento por  Actividad Económica Enero - Septiembre 2021"]
[null,null,"Valores en % "]
[null,null,"TASAS DE CRECIMIENTO POR ACTIVIDAD ECONOMICA"]
[null,null,"Actividad Economica",2020,2021]
[null,null,null,"Ene-Sept."]
[null,null,"Agropecuario",3.8,1.6]
[null,null,"Explotación de Minas y Canteras",-14.1,6.9]
[null,null,"Manufactura Local",-3.7,11.5]
[null,null,"Manufactura de Zonas Francas",-6.6,24.2]
[null,null,"Construcción",-15.8,30]
[null,null,"Servicios",-7.1,8.6]
[null,null,"Energía y Agua",1.1000000000000001,4.2]
[null,null,"Comercio",-4.2,11.1]
[null,null,"Hoteles, Bares y Restaurantes",-47.5,31.8]
[null,null,"Transporte y Almacenamiento",-9.5,13.7]
[null,null,"Comunicaciones",2.1,4]
[null,null,"Servicios financieros",9.1999999999999993,-1.4]
[null,null,"Actividades Inmobiliarias y de Alquiler",4.2,2.6]
[null,null,"Administración Pública y Defensa",2.1,-3.8]
[null,null,"Enseñanza",-2.6,-1.7]
[null,null,"Salud",12.4,4.0999999999999996]
[null,null,"Otras actividades de servicios",-11.9,-4.8]
[null,null,"IMAE",-8.1,12.7]
[null,null,"Nota:* Cifras Preliminares"]
[null,null,"Fuente: Banco Central de la República Dominicana"]

{"sheet":"Gráfico 4","index":6,"n_rows":27,"n_cols":11,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,11],[14,2,14,10],[4,2,4,10],[6,2,6,10],[2,0,2,11],[1,0,1,11],[5,2,5,10]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,null,"Gráfico 4. Inflación Interanual "]
[null,null,"Enero-Septiembre 2021"]
[null,null,"Valores en % "]
[]
[]
[]
[]
[]
[]
[]
[null,null,2021]
[null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre"]
[null,null,6.2270483901758489,7.0877017403547349,8.2965106026717805,9.6452641918615569,10.480820683305559,9.3193676739859335,7.8760412420828096,7.8970977155353506,7.7381184451635443]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Nota:* Cifras Preliminares"]
[null,"Fuente: Banco Central de la República Dominicana"]

{"sheet":"Gráfico 5 ","index":7,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":false,"merged":[[4,2,4,10],[6,2,6,10],[28,2,28,10],[30,3,30,8],[0,0,0,12],[1,0,1,12],[2,0,2,12],[5,2,5,10]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,null,"Gráfico 4.  Comportamiento del Mercado de Trabajo"]
[null,null,"Abril-Junio 2020/2021 "]
[null,null,"Valores en %"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,2021]
[null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre"]
[null,null,792839517.42149675,"Fuente: Banco Central de la República Dominicana",null,null,null,null,null,872047887.06824183,829623080.53211355]

{"sheet":"Gráfico 6","index":8,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[27,2,27,10],[0,0,0,13],[1,0,1,13],[2,0,2,13],[4,2,4,10],[5,2,5,10]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,null,"Gráfico 4. Evolución de las Remesas"]
[null,null,"Valores en US$ millones"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Nota:* Cifras Preliminares"]
[null,null,"Fuente: Banco Central"]
[]
[]
[null,"Nota: *Cifras Preliminares"]
[null,"Fuente: Banco Central de la República Dominicana"]
[]
[]
[]
[]
[null,null,2021]
[null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre"]
[null,null,792839517.42149675,760958880.45999908,994889301.16017938,910809026.47631836,933752196.87434137,869822861.82023144,896567423.14711833,872047887.06824183,829623080.53211355]

{"sheet":"Gráfico 7","index":9,"n_rows":31,"n_cols":3,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,0,1,6],[2,0,2,6],[0,0,0,6]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Gráfico 7. Distribución de los Ingresos Corrientes "]
[null,"Julio-Septiembre 2021"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Excluye donaciones."]
[null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,"Ingresos Corrientes"]
[null,"Impuestos",0.94499999999999995]
[null,"Ventas de bienes y servicios",3.1E-2]
[null,"Otros ingresos corrientes",2.3715921126764322E-2]
[null,"Total general",{"$f":"SUM(C28:C30)","v":0.99971592112676433}]

{"sheet":"Gráfico 8","index":10,"n_rows":31,"n_cols":3,"rows_kept":31,"cut":false,"hidden":false,"merged":[[26,1,26,2],[0,0,0,6],[1,0,1,6],[2,0,2,6],[6,1,6,2],[7,1,7,2]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Gráfico 8. Distribución de los Ingresos de Capital"]
[null,"Julio-Septiembre 2021"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Excluye donaciones."]
[null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,"Ingresos de Capital","Julio-Septiembre "]
[null,"Transferencias de capital recibidas",0.96399333266557063]
[null,"Recuperación de inversiones financieras realizadas con fines de política",2.3030725392608899E-2]
[null,"Venta de activos no financieros ",1.2975941941820361E-2]
[null,"Total general",{"$f":"SUM(C28:C30)","v":0.99999999999999989}]

{"sheet":"Gráfico 9","index":11,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[7,1,7,2],[8,1,8,2]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,"Gráfico 9. Distribución de las Donaciones"]
[null,"Julio-Septiembre 2021"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Excluye donaciones."]
[null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,"Donaciones"]
[null,"Donaciones Corrientes",0.71721491839842311]
[null,"Donaciones de Capital",0.28278508160157695]
[null,"Total general",{"$f":"SUM(C31:C32)","v":1}]

{"sheet":"Tabla 2","index":12,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,1,0,11],[1,1,1,11],[2,1,2,11],[6,1,6,11],[7,1,7,11],[61,1,62,1],[61,2,62,2],[8,1,8,11],[9,1,12,1],[9,3,9,8],[9,9,10,10],[9,11,11,11],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,6,11,6],[10,7,11,7],[10,8,11,8]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Tabla 2. Ingresos del Gobierno Central por la Clasificación Económica  Central"]
[null,"Enero-Septiembre 2020 y 2021"]
[null,"Valores en millones RD$"]
[null,"DETALLE",2020,2021,null,null,null,null,null,"VARIACIÓN 2021/2020",null,"\n% PIB"]
[null,"DETALLE","RECAUDADO","PRESUPUESTO INICIAL","PRESUPUESTO APROBADO\nLEY NO. 166-21","ESTIMADO","RECAUDADO","RECAUDADO VS. ESTIMADO","% DE CUMPLIMIENTO",null,null,null,null,"PIB Nominal (Millones RD$)",5294508963581.7002]
[null,null,null,null,null,null,null,null,null,"ABSOLUTA","RELATIVA"]
[null,null,1,2,3,4,5,"6 = (5/4)","7 = (5/3)","8 = 5-1","9 = 8/1","9 = (5/PIB)"]
[null,"1.1 - Ingresos Corrientes",449372422938.69,656616381791,753642214193.39844,569438401721.39868,615965668106.29993,{"$f":"G14/F14","v":1.0817072860633397},{"$f":"G14/E14","v":0.81731842578052805},{"$f":"G14-C14","v":166593245167.60992},{"$f":"J14/C14","v":0.37072422931110532},{"$f":"G14/$C$64","v":0.116340471296436}]
[null,"1.1.1 - Impuestos",392405039803.62,605936356314,702892666623.93127,531547894143.21204,570615688992.98999,{"$f":"G15/F15","v":1.0734981650388256},{"$f":"G15/E15","v":0.81181055954633619},{"$f":"G15-C15","v":178210649189.37},{"$f":"J15/C15","v":0.45414974608520808},{"$f":"G15/$C$64","v":0.10777499725054243}]
[null,"1.1.1.1 - Impuestos sobre el ingreso, las utilidades  y las ganancias de capital",137531274267.38,198305463771,241200830869.43463,189601308453.82782,205262820530.40012,1.0826023417469517,0.85100378713666924,67731546263.020111,0.49248104930185205,3.8769000476210583E-2]
[null,"1.1.1.1.1 - De personas físicas",44646105650.290001,56397426783,68053087398.431023,51458724511.7323,52050778686.370033,1.0115054187653398,0.76485550731339891,7404673036.0800323,0.16585260748340175,9.8310870836939759E-3]
[null,"1.1.1.1.2 - De empresas y otras corporaciones",67493505626.61998,107219148802,138609281518.07703,112051129204.26564,121578170721.46008,1.085024056293328,0.87712864095326981,54084665094.840103,0.80133139615004201,2.2963068257648819E-2]
[null,"1.1.1.1.3 - Otros impuestos sobre los ingresos",25391662990.470005,34688888186,34538461952.926567,26091454737.829887,31633871122.570007,1.2124226663645625,0.91590271638860732,6242208132.1000023,0.24583691641003691,5.9748451348677865E-3]
[null,"1.1.1.3 - Impuestos sobre la propiedad",16659895951.309992,29124499696,33398854169.721069,26196314326.959789,32373736127.549988,1.2358126308719979,0.96930679007843212,15713840176.239996,0.94321358441643777,6.1145870845120583E-3]
[null,"1.1.1.4 - Impuestos sobre los bienes y servicios",215544658001.21997,341256177005,382182766760.03802,283012695298.45184,298518978387.9599,1.0547900618845238,0.78108958422866748,82974320386.739929,0.38495187566314121,5.6382750589587027E-2]
[null,"1.1.1.5 - Impuestos sobre el comercio y las transacciones internacionales/comercio exterior",22264522669.199997,36571429740,45146795509.934967,32020559118.796085,33677053730.019997,1.0517322200739321,0.7459456058760372,11412531060.82,0.51258817583400151,6.3607511030140352E-3]
[null,"1.1.1.6 - Impuestos ecológicos",404025960.63999999,677728808,962725339.88397908,716507468.25593102,781946806.74000013,1.0913309928832378,0.81222210982234544,377920846.10000014,0.93538753178472034,1.4769014692743448E-4]
[null,"1.1.1.9 - Impuestos diversos",662953.87,1057294,693974.9185801032,509476.92056061985,1153410.3199999998,2.2639108337445522,1.6620345910482146,490456.44999999984,0.7398047921494143,2.1785029129872799E-7]
[null,"1.1.2 - Contribuciones a la seguridad social",1882402924.8099999,2605834807,2486619604.0242376,1837334698.0169387,2347415516.4200001,1.2776199779787532,0.94401874441150724,465012591.61000013,0.24703137966965075,4.4336793696388209E-4]
[null,"1.1.2.1 - Contribuciones de los empleados",687046562,1005508231,1065305678.2370211,804451235.72875869,856506537.08999991,1.0647090824766823,0.80400072447509741,169459975.08999991,0.24664991350324217,1.6177261063896262E-4]
[null,"1.1.2.1.1 - Contribuciones de empleados del sector público",534902740.91999996,768404073,858220276.23758399,660721254.04793322,856506537.08999991,1.2963205464370655,0.99800314768243759,321603796.16999996,0.60123789161532637,1.6177261063896262E-4]
[null,"1.1.2.1.2 - Contribuciones de empleados del sector privado",152143821.07999998,237104158,207085401.99943709,143729981.68082538,0,0,0,-152143821.07999998,-1,0]
[null,"1.1.2.2 - Contribuciones de los empleadores",1195356362.8099999,1600326576,1421313925.7872167,1032883462.2881802,1490908979.3300002,1.4434435575405005,1.0489652935077218,295552616.52000022,0.24725063229280511,2.815953263249195E-4]
[null,"1.1.2.2.1 - Contribuciones de empleadores del sector público",1195356362.8099999,1600326576,1421313925.7872167,1032883462.2881802,1490908979.3300002,1.4434435575405005,1.0489652935077218,295552616.52000022,0.24725063229280511,2.815953263249195E-4]
[null,"1.1.3 - Ventas de bienes y servicios",13658443003.240002,23655956821,22135298632.856602,15956016951.448244,16691349562.949995,1.0460849730693604,0.75406028352263277,3032906559.7099934,0.22205360881840919,3.1525774491575152E-3]
[null,"1.1.3.1 - Ventas de establecimientos no de mercado",10694382328,18699805283,17663256306.631374,12720023616.750526,12998981185.739994,1.0219305857751804,0.7359334519116808,2304598857.739994,0.21549620979101339,2.455181637268637E-3]
[null,"1.1.3.2 - Ventas de establecimientos de mercado",0,0,0,0,450936773.25999999,0,0,450936773.25999999,0,8.5170650642348565E-5]
[null,"1.1.3.3 - Derechos administrativos",2964060675.2400007,4956151538,4472042326.2252264,3235993334.6977177,3241431603.9500003,1.001680556382478,0.72482131596595079,277370928.70999956,9.3578019851952174E-2,6.1222516124652914E-4]
[null,"1.1.4 - Rentas de la propiedad",16930789788.209999,13308027306,13626276174.222481,10000937740.702475,14556014860.24,1.4554650011467398,1.0682313108974228,-2374774927.9699993,-0.14026368277419096,2.7492662606416578E-3]
[null,"1.1.4.1 - Intereses",4188341393.96,301681040,835478897.08869076,710358165.89310002,8713773337.3299999,12.266732129945435,10.429674965692143,4525431943.3699999,1.0804830642258814,1.645813312862009E-3]
[null,"1.1.4.1.1 - Intereses internos",2714948843.0799999,301681040,835478897.08869076,710358165.89310002,4735486695.3299999,6.6663366773243107,5.6679907916660417,2020537852.25,0.7442268598909515,8.9441470925879303E-4]
[null,"1.1.4.1.2 - Intereses externos",1473392550.8800001,0,0,0,3978286642,0,0,2504894091.1199999,1.7000860290924669,7.5139860360321604E-4]
[null,"1.1.4.2 - Rentas de la propiedad distinta de intereses",12742448394.25,13006346266,12790797277.133789,9290579574.8093758,5842241522.9099998,0.62883499095694162,0.45675350772341783,-6900206871.3400002,-0.54151342488102228,1.1034529477796488E-3]
[null,"1.1.4.2.1 - Dividendos y retiros de las cuasisociedades",10678307523.93,7000000000,7000000000,3500000000,0,0,0,-10678307523.93,-1,0]
[null,"1.1.4.2.2 - Arrendamientos de activos tangibles no producidos",2064140870.3200002,6006346266,5790797277.1337891,5790579574.8093748,5842241522.9099998,1.0089217231942325,1.0088837932523298,3778100652.5899997,1.8303501989204289,1.1034529477796488E-3]
[null,"1.1.6 - Transferencias y donaciones corrientes recibidas",16401750500,1003043267,2662778707.541316,2662011776.9746332,2870067419.6000004,1.0781572960814703,1.0778467664142037,-13531683080.4,-0.82501456660982619,5.4208377761597341E-4]
[null,"1.1.6.1 - Transferencias del sector privado",1750500,3043267,13872241.831316177,13105311.264633102,12470500,0.95156076404333501,0.89895347497822697,10720000,6.1239645815481287,2.3553647912919555E-6]
[null,"1.1.6.2 - Transferencias del sector público",16400000000,1000000000,2648906465.71,2648906465.71,2857596919.6000004,1.0787836250888776,1.0787836250888776,-13542403080.4,-0.82575628539024393,5.3972841282468151E-4]
[null,"1.1.7 - Multas y sanciones pecuniarias",65712422.290000007,78083503,236939187.59784254,189589628.04223076,1027209720.9300001,5.4180691820398046,4.3353306447284927,961497298.6400001,14.631895540187976,1.9401416221894534E-4]
[null,"1.1.9 - Otros ingresos corrientes",8028284496.5200005,10029079773,9601635263.2245998,7244616783.0021076,7857922033.170001,1.0846566862731619,0.81839413993018184,-170362463.34999943,-2.1220282293663857E-2,1.4841644592956111E-3]
[null,"*Ingresos por diferencial del gas licuado de petróleo",6214378632.04,9953133132,9496031127.4301281,7157720206.0089073,7167681751.6800003,1.001391720461877,0.75480815674408608,953303119.64000034,0.15340280599012338,1.3537953757341665E-3]
[null,"*Otros ingresos corrientes",1813905864.4800005,75946640.999998629,105604135.79447174,86896576.993200302,690240281.49000072,7.9432390247548224,6.5361103170557273,-1123665582.9899998,-0.61947293131009606,1.3036908356144471E-4]
[null,"1.2 - Ingresos de capital",7270740832.6599998,87315942000,10341698021,7770222617,8069988628.1400003,1.0385788188982077,0.78033497127386298,799247795.4800005,0.10992659673547954,1.5242185221801393E-3]
[null,"1.2.1 - Venta (disposición) de activos no financieros (a valores brutos)",11408777.59,0,25140000,25140000,59741100,2.3763365155131266,2.3763365155131266,48332322.409999996,4.2364155168003412,1.1283595969131298E-5]
[null,"1.2.4 - Transferencias de capital recibidas",7146390500,87315942000,10316558000,7745082500,7744151000,0.99987973013844589,0.75065259168804166,597760500,8.3645093281706343E-2,1.4626759635819246E-3]
[null,"1.2.4.1 - Transferencias del sector privado",0,0,0,0,0,0,0,0,0,0]
[null,"1.2.4.2 - Transferencias del sector publico",7146390500,87315942000,10316558000,7745082500,7744151000,0.99987973013844589,0.75065259168804166,597760500,8.3645093281706343E-2,1.4626759635819246E-3]
[null,"1.2.5 - Recuperación de inversiones financieras realizadas con fines de política",112941555.06999999,0,0,0,266096528.13999999,0,0,153154973.06999999,1.3560551116466932,5.0258962629083446E-5]
[null,"Total de Ingresos (1.1 + 1.2)",456643163771.34998,743932323791,{"$f":"E49+E14","v":763983912214.39844},577208624338.39868,{"$f":"G49+G14","v":624035656734.43994},1.081126702584728,0.81681779780634367,167392492963.08997,0.36657177035263055,0.11786468981861614]
[null,"Donaciones",1338745765.1399999,2381511760.0000005,2381511760,1607699227.7205,325272923.97999996,0.20232200051572641,0.13658253947904081,-1013472841.1599998,-0.75703159445962132,6.1435900140577903E-5]
[null,"Donaciones Corrientes",649361532.71000004,549847567,549847567,393271715.02700001,237000806.26999998,0.60263883013739938,0.4310300172156622,-412360726.44000006,-0.63502487546356901,4.4763510251887554E-5]
[null,"Donaciones de Capital",689384232.42999995,1831664193,1831664193.0000002,1214427512.6935,88272117.709999993,7.2686197230676791E-2,4.8192304051881407E-2,-601112114.71999991,-0.87195512522987217,1.6672389888690356E-5]
[null,"Total de Ingresos con Donaciones",457981909536.48999,746313835551.00012,766365423974.39844,578816323566.11914,624360929658.41992,1.0786857665169116,0.81470393904315497,166379020121.92993,0.36328731912209644,0.11792612571875671]
[]
[]
[null,"Marco Macroeconómico revisado al 26 de agosto de 2021",2021]
[]
[null,"PIB nominal (Millones RD$)",5294508963581.7002]

{"sheet":"Tabla 3","index":13,"n_rows":60,"n_cols":9,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,1,0,9],[1,1,1,9],[2,1,2,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,2,13,2],[9,3,11,3],[9,4,11,4],[9,5,11,7],[9,8,12,8],[12,3,12,4]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Tabla 3. Ingresos del Gobierno Central por la Clasificación Económica  Central"]
[null,"Trimestral 2020 y 2021"]
[null,"Valores en millones RD$"]
[null,null,"DETALLE","1ER TRIMESTRE","2DO TRIMESTRE","3ER TRIMESTRE",null,null,"DEVENGADO\nACUMULADO"]
[]
[]
[null,null,null,"RECAUDADO",null,"ESTIMADO","RECAUDADO","RECAUDADO VS ESTIMADO"]
[null,null,null,1,2,3,4,"5 = (4/3)","6 = 1+2+4"]
[null,null,"1.1 - Ingresos Corrientes",184791419787.55002,220218112866.81003,181194439274.86337,210956135451.94,1.1642528120409343,615965668106.30005]
[null,null,"1.1.1 - Impuestos",167577245440.14001,203589399160.12,168218545860.00781,199449044392.72998,1.1856543128051549,570615688992.98999]
[null,null,"1.1.1.1 - Impuestos sobre el ingreso, las utilidades  y las ganancias de capital",56448577370.589996,80966061053.759979,57067792054.094597,67848182106.049988,1.18890497886683,205262820530.39996]
[null,null,"1.1.1.1.1 - De personas físicas",18500759757.640007,17138205269.92,16891739306.082867,16411813658.809992,0.97158814503488999,52050778686.369995]
[null,null,"1.1.1.1.2 - De empresas y otras corporaciones",29587600469.689999,53084968148.449982,32248922357.09404,38905602103.32,1.2064155717365124,121578170721.45999]
[null,null,"1.1.1.1.3 - Otros impuestos sobre los ingresos",8360217143.2599983,10742887635.390001,7927130390.9176941,12530766343.92,1.5807443205774443,31633871122.57]
[null,null,"1.1.1.3 - Impuestos sobre la propiedad",8246098467.2100019,11960859740.269999,7023999663.1224594,12166777920.07,1.732172338211839,32373736127.549999]
[null,null,"1.1.1.4 - Impuestos sobre los bienes y servicios",92669698924.329987,99247385845.410034,92854818632.236969,106601893618.21999,1.1480491286125927,298518978387.96002]
[null,null,"1.1.1.5 - Impuestos sobre el comercio y las transacciones internacionales/comercio exterior",9970475588.6700001,11149329001.25,11044171326.626387,12557249140.099998,1.1370023851246978,33677053730.019997]
[null,null,"1.1.1.6 - Impuestos ecológicos",242080578.16999999,265581354.91,227653044.68683735,274284873.65999997,1.2048372734803965,781946806.74000001]
[null,null,"1.1.1.9 - Impuestos diversos",314511.17000000004,182164.52000000002,111139.24056061974,656734.63,5.9091156884574083,1153410.32]
[null,null,"1.1.2 - Contribuciones a la seguridad social",587655362.87,924429330.80000007,634853137.04207754,835330822.75,1.3157859259261011,2347415516.4200001]
[null,null,"1.1.2.1 - Contribuciones de los empleados",267768856.24000001,288200396.88999999,263020852.56329682,300537283.96000004,1.1426367188421866,856506537.09000003]
[null,null,"1.1.2.1.1 - Contribuciones de empleados del sector público",267768856.24000001,288200396.88999999,217979938.98377758,300537283.96000004,1.3787382699577988,856506537.09000003]
[null,null,"1.1.2.1.2 - Contribuciones de empleados del sector privado",0,0,45040913.579519242,0,0,0]
[null,null,"1.1.2.2 - Contribuciones de los empleadores",319886506.63,636228933.91000009,371832284.47878075,534793538.78999996,1.4382654791249545,1490908979.3299999]
[null,null,"1.1.2.2.1 - Contribuciones de empleadores del sector público",319886506.63,636228933.91000009,371832284.47878075,534793538.78999996,1.4382654791249545,1490908979.3299999]
[null,null,"1.1.3 - Ventas de bienes y servicios",4731651453.9699993,5341866784.3599987,5791457363.1548557,6617831324.6200018,1.1426884305015386,16691349562.950001]
[null,null,"1.1.3.1 - Ventas de establecimientos no de mercado",3814701394.7599993,3907823049.7499995,4579087156.8842211,5276456741.2300014,1.1522944553036847,12998981185.74]
[null,null,"1.1.3.2 - Ventas de establecimientos de mercado",135460204.56,164751273.60000002,0,150725295.09999999,0,450936773.25999999]
[null,null,"1.1.3.3 - Derechos administrativos",781489854.64999998,1269292461.0099998,1212370206.2706342,1190649288.29,0.98208392298962066,3241431603.9499998]
[null,null,"1.1.4 - Rentas de la propiedad",6877863551.9799995,7096589422.6199999,3594325416.2309747,581561885.63999987,0.16180000926288643,14556014860.239998]
[null,null,"1.1.4.1 - Intereses",6517686631.1999998,1659060025.5500002,94138995.993100002,537026680.57999992,5.704614489614503,8713773337.3299999]
[null,null,"1.1.4.1.1 - Intereses internos",2539399989.1999998,1659060025.5500002,94138995.993100002,537026680.57999992,5.704614489614503,4735486695.3299999]
[null,null,"1.1.4.1.2 - Intereses externos",3978286642,0,0,0,0,3978286642]
[null,null,"1.1.4.2 - Rentas de la propiedad distinta de intereses",360176920.78000003,5437529397.0699997,3500186420.237875,44535205.060000002,1.2723666603155772E-2,5842241522.9099998]
[null,null,"1.1.4.2.1 - Dividendos y retiros de las cuasisociedades",0,0,3500000000,0,0,0]
[null,null,"1.1.4.2.2 - Arrendamientos de activos tangibles no producidos",360176920.78000003,5437529397.0699997,186420.2378747898,44535205.060000002,238.89683635052714,5842241522.9099998]
[null,null,"1.1.6 - Transferencias y donaciones corrientes recibidas",2060559450.3400002,399748984.62999994,340639884.71829379,409758984.62999994,1.2029095916611967,2870067419.6000004]
[null,null,"1.1.6.1 - Transferencias del sector privado",12089500,185500,639884.71829381224,195500,0.30552378328596586,12470500]
[null,null,"1.1.6.2 - Transferencias del sector público",2048469950.3400002,399563484.62999994,340000000,409563484.62999994,1.2045984842058821,2857596919.6000004]
[null,null,"1.1.7 - Multas y sanciones pecuniarias",290650880.04000002,302621225.19999999,51765142.301222309,433937615.69,8.3828150836504811,1027209720.9300001]
[null,null,"1.1.9 - Otros ingresos corrientes",2665793648.21,2563457959.0799994,2562852471.4081593,2628670425.8800001,1.025681522914847,7857922033.1699991]
[null,null,"*Ingresos por diferencial del gas licuado de petróleo",2210619440.75,2364639459.8099999,2535742538.5464082,2592422851.1199999,1.0223525502735318,7167681751.6799994]
[null,null,"*Otros ingresos corrientes",455174207.46000004,198818499.2699995,27109932.86175108,36247574.760000229,1.337058816960085,690240281.48999977]
[null,null,"1.2 - Ingresos de capital",2706846312.1300001,2696584454.1500001,2571475548,2666557861.8600001,1.0369757798918025,8069988628.1400013]
[null,null,"1.2.1 - Venta (disposición) de activos no financieros (a valores brutos)",23710000,1430000,0,34601100,0,59741100]
[null,null,"1.2.4 - Transferencias de capital recibidas",2603697500,2569909500,2571475500,2570544000,0.9996377566109419,7744151000]
[null,null,"1.2.4.1 - Transferencias del sector privado",0,0,0,0,0,0]
[null,null,"1.2.4.2 - Transferencias del sector publico",2603697500,2569909500,2571475500,2570544000,0.9996377566109419,7744151000]
[null,null,"1.2.5 - Recuperación de inversiones financieras realizadas con fines de política",79438812.129999995,125244954.14999999,0,61412761.859999999,0,266096528.13999999]
[null,null,"Total de Ingresos (1.1 + 1.2)",187498266099.68002,222914697320.96002,183765914822.86337,213622693313.79999,1.1624717974479453,624035656734.43994]
[null,null,"Donaciones",85612582.600000009,62374833.579999998,738872423.63100004,177285507.80000001,0.23994062050492507,325272923.98000002]
[null,null,"Donaciones Corrientes",64757959.060000002,45091036.200000003,186586890.743,127151811.01000001,0.68146165308652717,237000806.27000001]
[null,null,"Donaciones de Capital",20854623.540000003,17283797.379999999,552285532.88800001,50133696.790000007,9.0774959336417743E-2,88272117.710000008]
[null,null,"Total de Ingresos con Donaciones",187583878682.28003,222977072154.54001,184504787246.49438,213799978821.59998,1.1587774063334619,624360929658.42004]

{"sheet":"Gráfico 10","index":14,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[[8,2,8,5],[0,0,0,6],[1,0,1,6],[2,0,2,6],[6,2,6,5],[7,2,7,5]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,null,"Gráfico 10. Ingresos del Gobierno Central por Entidad Recaudadora "]
[null,null,"Enero-Septiembre 2020 y 2021"]
[null,null,"Valores en millones RD$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Excluye donaciones."]
[null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,null,"Recaudadora","Recaudado 2020","Presupuesto Aprobado","Recaudado 2021"]
[null,null,"TN",54712368667.849998,41135573230,36812919176.049995]
[null,null,"DGA",85568128731.700012,176813391450,132634179261.46002]
[null,null,"DGII",316362666371.79993,546034947512,454588558296.93024]
[null,null,"Total general",{"$f":"SUM(D30:D32)","v":456643163771.34998},{"$f":"SUM(E30:E32)","v":763983912192},624035656734.44019]

{"sheet":"Gráfico 11","index":15,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[23,1,23,3],[0,0,0,6],[1,0,1,6],[2,0,2,6],[7,1,7,3],[6,1,6,3],[5,1,5,3]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Gráfico 11. Ingresos de la Dirección General de Impuestos Internos"]
[null,"Enero-Septiembre 2020 y 2021"]
[null,"Valores en millones RD$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Excluye donaciones."]
[null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,"Dirección General de Impuestos Internos",2020,2021]
[null,"Enero-Septiembre",316362666371.79993,454588558296.93024]
[null,"Julio-Septiembre",115123774081.04999,155645444688.31006]

{"sheet":"Gráfico 12","index":16,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[[6,1,6,2],[7,1,7,2],[8,1,8,2],[0,0,0,4],[1,0,1,4],[2,0,2,4]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Gráfico 12. Ingresos de la Dirección General de Aduanas"]
[null,"Enero-Septiembre 2020 y 2021"]
[null,"Valores en millones RD$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Excluye donaciones."]
[null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,"Dirección General de Aduanas ",2020,2021]
[null,"Enero-Septiembre",85568128731.700012,132634179261.46002]
[null,"Julio-Septiembre",31694881751.080006,47740662934.459991]

{"sheet":"Gráfico 13","index":17,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[7,3,7,4],[8,3,8,4],[9,3,9,4],[0,0,0,6],[1,0,1,6],[2,0,2,6]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,null,null,"Gráfico 13. Ingresos de la Tesorería Nacional"]
[null,null,null,"Enero-Septiembre 2020 y 2021"]
[null,null,null,"Valores en millones RD$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Excluye donaciones."]
[null,null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,null,null,"Tesorería Nacional",2020,2021]
[null,null,null,"Enero-Septiembre",54712368667.849998,36812919176.049995]
[null,null,null,"Julio-Septiembre",24245987959.849998,10236585691.029999]

{"sheet":"Gráfico 14","index":18,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[[8,2,8,9],[0,0,0,12],[1,0,1,12],[2,0,2,12],[6,2,6,9],[7,2,7,9]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,null,"Gráfico 14. Distribución del Gasto del Gobierno Central por Clasificación Económica"]
[null,null,"Enero-Septiembre 2021"]
[null,null,"Valores en RD$ millones"]
[]
[null,null,null,2020,2021]
[null,null,"Gastos corrientes",{"$f":"'Tabla 4'!C12","v":537877106235.82983},{"$f":"'Tabla 4'!H12","v":570154924750.59033}]
[null,null,"Gastos de capital",{"$f":"'Tabla 4'!C24","v":84720142347.329941},{"$f":"'Tabla 4'!H24","v":45620662478.819984}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]

{"sheet":"Tabla 4","index":19,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":false,"merged":[[7,1,10,1],[7,3,7,10],[7,11,8,12],[7,13,9,13],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10],[0,0,0,13],[1,0,1,13],[2,0,2,13],[5,1,5,13],[6,1,6,13]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Tabla 4. Gastos del Gobierno Central por Clasificación Económica (Enero - Septiembre 2021)"]
[null,"Valores en millones RD$",null,null,null,null,null,null,null,null,null,null,null,null,null,"PIB Nominal (Millones RD$)",5294508963581.7002]
[null,"DETALLE",2020,2021,null,null,null,null,null,null,null,"VARIACIÓN 2021/2020",null,"EJECUCIÓN\n% PIB"]
[null,null,"EJECUCIÓN","PRESUPUESTO INICIAL","PRESUPUESTO APROBADO\nLEY NO. 166-21","PROGRAMADO","COMPROMETIDO","EJECUCIÓN","PAGADO","EJECUTADO VS. PROGRAMADO","% DE CUMPLIMIENTO EJECUCIÓN"]
[null,null,null,null,null,null,null,null,null,null,null,"ABS.","REL."]
[null,null,1,2,3,4,5,6,7,"8 = (6/4)","9 = 6/3","10 = (6)-(1)","11 = 10/1","12 = (6/PIB)"]
[null,"2.1 - Gastos corrientes",537877106235.82983,768220844934,845235085940.38,595066274588.01416,595418351703.10022,570154924750.59033,552122882158.74023,{"$f":"H12/F12","v":0.95813684811045485},{"$f":"H12/E12","v":0.67455189004163885},{"$f":"H12-C12","v":32277818514.760498},{"$f":"L12/C12","v":6.0009653023991007E-2},{"$f":"H12/$Q$7","v":0.10768797043737259}]
[null,"2.1.2 - Gastos de consumo",220074605483.05991,313475539067,361648257265.09998,244429607182.69073,260285855774.56995,235323824197.39972,229737971987.99988,{"$f":"H13/F13","v":0.96274680841554028},{"$f":"H13/E13","v":0.65069807325215356},{"$f":"H13-C13","v":15249218714.339813},{"$f":"L13/C13","v":6.9291132799570609E-2},{"$f":"H13/$Q$7","v":4.4446770383443586E-2}]
[null,"2.1.2.1 - Remuneraciones",151037571034.16998,209164590451,216017918584.88,152471542790.46997,176523057946.62982,157054919760.07993,156830449289.65994,1.0300605403849592,0.72704579689007731,6017348725.9099426,3.9840078761254762E-2,2.96637366827373E-2]
[null,"2.1.2.2 - Bienes y servicios",69001531940.830002,100401938348,141721328412.22,89522004208.981003,83689563045.339966,78195669654.71991,72835055794.699921,0.87347988179731995,0.55175653891187659,9194137713.8899078,0.13324541434491685,1.4769201486405844E-2]
[null,"2.1.2.4 - Impuestos sobre los productos, la producción y las importaciones de las empresas",35502508.059999995,112513250,112513250,52389146.00974609,73234782.599999979,73234782.599999979,72466903.640000001,1.3978999120614779,0.65089918387389911,37732274.539999984,1.0628058861709611,1.3832214300465955E-5]
[null,"2.1.2.7 - 5 %  que se asigna durante el ejercicio para gasto corriente",0,3380145672,3380145672,1863231854.73,0,0,0,0,0,0,"-",0]
[null,"2.1.2.8 - 1 %  que se asigna durante el ejercicio para gasto corriente por calamidad publica",0,416351346,416351346,520439182.5,0,0,0,0,0,0,"-",0]
[null,"2.1.3 - Prestaciones de la seguridad social",30241457164.739998,45951048903,50951048903,29747303545.827957,32375141920.840004,32323370030.480003,32322394977.98,1.0865983190941466,0.63440048294230111,2081912865.7400055,6.8843007610341275E-2,6.1050741915475871E-3]
[null,"2.1.4 - Intereses de la deuda",105896268896.62,184836130000,157865454286,128048672865.93451,120927005419.60001,120896532356.59,110702886382.94,0.94414514145857087,0.76582006432873817,15000263459.970001,0.14165053798650673,2.2834323860470771E-2]
[null,"2.1.5 - Subvenciones otorgadas a empresas",111025432.25,0,6000000000,0,3498409730.2199993,3498409730.2199993,2736958582.2299995,"-",0.58306828836999991,3387384297.9699993,30.509985228812287,6.6076188637772149E-4]
[null,"2.1.6 - Transferencias corrientes",181331579899.29996,223692311423,268504509945.28,192688556045.47626,177561764506.63998,177342614084.66992,175852495876.35999,0.92035883045807576,0.66048281319673752,-3988965814.6300354,-2.1998185957709374E-2,3.3495573490293765E-2]
[null,"2.1.9 - Otros gastos corrientes",222169359.86000001,265815541,265815541,152134948.08474219,770174351.23000002,770174351.23000002,770174351.2299999,5.0624420024845156,2.8974015150980206,548004991.37,2.4666092197201506,1.4546662523902542E-4]
[null,"2.2 - Gastos de capital",84720142347.329941,123157955971,131355196248,84640197836.070999,49926508269.429985,45620662478.819984,41555913720.919998,0.53899522502507535,0.34730763442877199,-39099479868.509956,-0.46151338731481989,8.616599347101286E-3]
[null,"2.2.1 - Construcciones en proceso",19323358292.590008,30479010985,30960800811,43225094890.619003,11141959246.619999,10518223820.48,8889873310.4899998,0.24333604928100999,0.3397271241363693,-8805134472.1100082,-0.45567309464455474,1.9866287681878795E-3]
[null,"2.2.2 - Activos fijos (formación bruta de capital fijo)",35713982429.329994,44127092095,49509035158,19226323432.871719,16002954716.789999,12394324631.670004,10812444674.530003,0.64465391289939089,0.25034470157044147,-23319657797.659988,-0.6529559632226507,2.3409771740730656E-3]
[null,"2.2.4 - Objetos de valor",905790,15705520,15705520,3326576.2915257039,40454,40454,40454,1.2160851414427095E-2,2.575782272729588E-3,-865336,-0.9553384338533214,7.6407463427228072E-9]
[null,"2.2.5 - Activos no producidos",1303433975.1199996,1196164756,1194000337,1430326156.284755,700518008.50999999,627037729.17000008,583045959.50000012,0.438387934398626,0.52515707888782626,-676396245.94999957,-0.51893403030846086,1.1843170603413489E-4]
[null,"2.2.6 - Transferencias de capital",28378461860.290001,45893698340,48229370147,20755126780.003998,22081035843.509998,22081035843.5,21270509322.399998,1.0638834480535873,0.45783380077737756,-6297426016.7900009,-0.22190864493617932,4.1705540580598667E-3]
[null,"2.2.8 - Gastos de capital, reserva presupuestaria",0,1446284275,1446284275,0,0,0,0,"-",0,0,"-",0]
[null,"TOTAL",622597248583.15979,891378800905,976590282188.38,{"$f":"F12+F24","v":679706472424.08521},645344859972.52979,615775587229.40991,593678795879.65967,0.90594339205469965,0.63053626322141665,-6821661353.7498779,-1.0956780437552343E-2,0.1163045697844738]
[null,"Notas: *Cifras preliminares"]
[null,"Fecha de registro al 15 de Octubre 2021 / Fecha de imputación al 30 de septiembre 2021"]
[null,"Se utilizó el PIB del Panorama Macroeconómico actualizado al 26 de agosto 2021, elaborado por el Ministerio de Economía Planificación y Desarrollo"]
[null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 5 ","index":20,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[[7,2,11,2],[7,3,9,3],[7,4,9,4],[7,5,9,7],[7,8,10,8],[10,3,10,4],[0,0,0,9],[1,0,1,9],[2,0,2,9],[5,2,5,8],[6,2,6,8]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,null,"Tabla 5. Gastos del Gobierno Central por Clasificación Económica Trimestral"]
[null,null,"Valores en millones RD$"]
[null,null,"DETALLE","1ER TRIMESTRE","2DO TRIMESTRE","3ER TRIMESTRE",null,null,"DEVENGADO\nACUMULADO"]
[]
[]
[null,null,null,"DEVENGADO",null,"PROGRAMADO","DEVENGADO","EJECUTADO VS. PROGRAMADO"]
[null,null,null,1,2,3,4,"5 = 4/3","6 = 1+2+4"]
[null,null,"2.1 - Gastos corrientes",172100975413.82001,204351756229.61002,200005124636.02457,193702193107.16,{"$f":"G13/F13","v":0.96848614984073622},{"$f":"D13+E13+G13","v":570154924750.59009}]
[null,null,"2.1.2 - Gastos de consumo",69843312038.080002,79376376751.600006,93969475317.641388,86104135407.720001,{"$f":"G14/F14","v":0.91629899088683342},{"$f":"D14+E14+G14","v":235323824197.39999}]
[null,null,"2.1.2.1 - Remuneraciones",50142739737.029999,51788355011.820007,53117201494.459991,55123825011.230011,1.0377772823174674,157054919760.08002]
[null,null,"2.1.2.2 - Bienes y servicios",19685698940.509998,27558932134.419998,40837787653.510239,30951038579.789997,0.75790194225003715,78195669654.719986]
[null,null,"2.1.2.4 - Impuestos sobre los productos, la producción y las importaciones de las empresas",14873360.539999999,29089605.360000003,14486169.671156574,29271816.700000003,2.0206733294228316,73234782.600000009]
[null,null,"2.1.2.7 - 5 %  que se asigna durante el ejercicio para gasto corriente",0,0,0,0,"-",0]
[null,null,"2.1.2.8 - 1 %  que se asigna durante el ejercicio para gasto corriente por calamidad publica",0,0,0,0,"-",0]
[null,null,"2.1.3 - Prestaciones de la seguridad social",10611772012.049999,10684291708.119999,8539127129.0587254,11027306310.310001,1.2913856584689998,32323370030.48]
[null,null,"2.1.4 - Intereses de la deuda",34719974412.239998,53663798792.350006,31163569199.124588,32512759151.999996,1.0432938199169211,120896532356.59]
[null,null,"2.1.5 - Subvenciones otorgadas a empresas",229146564.72,1053925993.97,0,2215337171.5299997,"-",3498409730.2199998]
[null,null,"2.1.6 - Transferencias corrientes",56641003304.979996,59516536093.82,66255322875.151268,61185074685.869995,0.92347410035514532,177342614084.66998]
[null,null,"2.1.9 - Otros gastos corrientes",55767081.749999985,56826889.749999993,77630115.048602805,657580379.7299999,8.4706866570827675,770174351.2299999]
[null,null,"2.2 - Gastos de capital",9460936653.3699989,17359877832.91,34135838543.849998,18799847992.540001,0.55073637544864207,45620662478.82]
[null,null,"2.2.1 - Construcciones en proceso",1258578292.5400002,3124505819.2600002,19860502692.810001,6135139708.6800003,0.30891160226780534,10518223820.48]
[null,null,"2.2.2 - Activos fijos (formación bruta de capital fijo)",2789023735.1899996,4870856447.0600004,7528313069.2125559,4734444449.4200001,0.62888517067412708,12394324631.67]
[null,null,"2.2.4 - Objetos de valor",0,0,351529.38286604383,40454,0.11507999607365872,40454]
[null,null,"2.2.5 - Activos no producidos",53075837.990000002,367530858.9000001,805951086.04457831,206431032.28,0.25613345009945432,627037729.17000008]
[null,null,"2.2.6 - Transferencias de capital",5360258787.6499996,8996984707.6900005,5940720166.3999996,7723792348.1599998,1.3001441124671791,22081035843.5]
[null,null,"2.2.8 - Gastos de capital, reserva presupuestaria",0,0,0,0,"-",0]
[null,null,"TOTAL",181561912067.19003,221711633988.23999,{"$f":"F13+F25","v":234140963179.87457},212502041099.70001,0.90758164745589243,615775587155.13013]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Fecha de registro al 15 de Octubre 2021 / Fecha de imputación al 30 de septiembre 2021"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Mapa 1","index":21,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":false,"merged":[[6,2,7,11],[0,1,0,11],[1,1,1,11],[2,1,2,11]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,null,"Mapa 1. Inversión Pública del Gobierno Central por Provincia (Enero-Septiembre 2021)\nEn RD$ millones"]

{"sheet":"Tabla 6","index":22,"n_rows":55,"n_cols":18,"rows_kept":55,"cut":false,"hidden":false,"merged":[[7,2,7,14],[10,7,11,7],[10,8,11,8],[10,9,11,9],[10,10,11,10],[10,11,11,11],[0,1,0,13],[1,1,1,13],[6,2,6,14],[8,2,8,14],[9,2,12,2],[9,4,9,11],[9,12,10,13],[9,14,11,14],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,6,11,6],[2,1,2,13]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,null,"Tabla 6. Gastos de Gobierno Central por Clasificación Institucional "]
[null,null,"Enero - Septiembre 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,"PIB Nominal (Millones RD$)",5294508963581.7002]
[null,null,"Valores en millones RD$"]
[null,null,"DETALLE",2020,2021,null,null,null,null,null,null,null,"Variación 2021/2020",null,"EJECUCIÓN\n% PIB"]
[null,null,null,"EJECUCIÓN ","PRESUPUESTO INICIAL","PRESUPUESTO APROBADO\nLey No. 166-21","PROGRAMADO","COMPROMETIDO","EJECUCIÓN","PAGADO","EJECUTADO VS. PROGRAMADO","% DE CUMPLIMIENTO EJECUCIÓN"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Absoluta","Relativa"]
[null,null,null,1,2,3,4,5,6,7,"8 = (6/4)","9 = (6/3)","10 = (6)-(1)","11 = 10/1","12 = (6/PIB)"]
[null,null,"PODER LEGISLATIVO",{"$f":"D16+D15","v":6269399409.4699993},{"$f":"E16+E15","v":7818719836},7818719836,{"$f":"G16+G15","v":5864039877.2799997},5864039781.21,5864039781.21,5864039781.21,{"$f":"I14/G14","v":0.99999998361709641},{"$f":"I14/F14","v":0.74999998774863375},{"$f":"I14-D14","v":-405359628.25999928},{"$f":"M14/D14","v":-6.465685176281781E-2},{"$f":"I14/$R$8","v":1.1075700922495023E-3}]
[null,null,"0101 - SENADO DE LA REPÚBLICA",2101834316.6300001,2635779124,2635779124,1976834343.3400002,1976834308.3900001,1976834308.3900001,1976834308.3899999,{"$f":"I15/G15","v":0.99999998232021814},{"$f":"I15/F15","v":0.7499999868691577},{"$f":"I15-D15","v":-125000008.24000001},{"$f":"M15/D15","v":-5.9471865717950684E-2},{"$f":"I15/$R$8","v":3.733744379294968E-4}]
[null,null,"0102 - CÁMARA DE DIPUTADOS",4167565092.8399997,5182940712,5182940712,3887205533.9399996,3887205472.8199997,3887205472.8199997,3887205472.8200002,0.99999998427662251,0.74999998819589042,-280359620.01999998,-6.7271803505040903E-2,7.3419565432000539E-4]
[null,null,"PODER EJECUTIVO",{"$f":"SUM(D18:D39)","v":422714349016.76007},{"$f":"SUM(E18:E39)","v":603583899414},688355378384.38,{"$f":"SUM(G18:G39)","v":481665588059.72559},451969097347.62006,422626023505.31,410999435628.89978,0.8774262350934342,0.61396487450602033,-88325511.450073242,-2.0894845811484684E-4,7.9823459817018855E-2]
[null,null,"0201 - PRESIDENCIA DE LA REPÚBLICA",69022171071.610001,67976353801,92918780271,69923594032.239899,54666192620.830002,52407460541.139999,50881395769.029991,0.74949609307805776,0.56401365136619641,-16614710530.470001,-0.24071555954437249,9.8984553433802674E-3]
[null,null,"0202 - MINISTERIO DE  INTERIOR Y POLICÍA",27711324198.549992,43276034668,45367374879,32265254540.404171,30590408074.699993,29805368390.230003,29373785110.75,0.9237605224191312,0.6569780259431881,2094044191.6800117,7.556637050890494E-2,5.6294868127046991E-3]
[null,null,"0203 - MINISTERIO DE DEFENSA",22336128064.960011,33199958317,35341482117,24117259997.5,23176798281.619991,22674910872.109989,22412147807.159988,0.94019432035233164,0.641594792121151,338782807.14997864,1.5167481407910041E-2,4.2827221614090086E-3]
[null,null,"0204 - MINISTERIO DE RELACIONES EXTERIORES",6930859094.7800026,10207451310,9389461389,5594653696.0100002,5379640758.0700006,5261573742.4899988,5167576960.4899988,0.9404645985939134,0.56037013461220153,{"$f":"I21-D21","v":-1669285352.2900038},-0.24084825985673711,9.9377936248323567E-4]
[null,null,"0205 - MINISTERIO DE HACIENDA",13996905289.460005,21532543437,21857141529,14275063005.904167,13214296133.549999,12773508853.549999,12639490664.709999,0.89481278284143995,0.58440893730784238,-1223396435.9100056,-8.740478060041254E-2,2.4125955667301025E-3]
[null,null,"0206 - MINISTERIO DE EDUCACIÓN",135682543852.81998,194510200000,196159106465.70999,142897636292.14667,151311747426.94998,129486711133.69003,126307979058.75,0.90615012601720923,0.66011062890075523,-6195832719.1299438,-4.5664184523624494E-2,2.4456793259651624E-2]
[null,null,"0207 - MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL",67376629129.330032,107449061312,148320173912.26001,92259806403.66481,99709676592.750031,98623590689.63002,96279243185.039978,1.0689767790983835,0.66493712950991812,31246961560.299988,0.46376558109372273,1.8627523603796454E-2]
[null,null,"0208 - MINISTERIO DE DEPORTES Y RECREACIÓN",1435249763.3600006,2833726697,3015092203.3499999,1885125536.0200002,1947076829.1500003,1733559431.8900001,1668288467.47,0.91959893320951114,0.57496066951580516,298309668.52999949,0.20784512643404987,3.2742591311381189E-4]
[null,null,"0209 - MINISTERIO DE TRABAJO",1586112663.8400002,2031641613,2073075622.78,1457923364.9000001,1311334405.1500001,1269059709.4000001,1261682319.6100001,0.87045707610773204,0.61216276698010064,-317052954.44000006,-0.19989308557212485,2.3969356141036535E-4]
[null,null,"0210 - MINISTERIO DE AGRICULTURA",8362619744.0099983,13835081458,13689835123,9728350877.2549992,10182282189.560003,10031632268.99,9966696429.170002,1.0311750054620332,0.73277962655197126,1669012524.9800014,0.19958010480812385,1.8947238238697149E-3]
[null,null,"0211 - MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES",26587958175.28001,48788599383,49209997443,38002577640.389168,22182920301.359997,21728491149.239994,19825381339.929989,0.57176361442774704,0.44154627673793584,-4859467026.0400162,-0.18276947007378985,4.1039672042675725E-3]
[null,null,"0212 - MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES (MICM)",4140772083.1200027,7108358376,13987866796,9044046646.7849998,5545322421.5,5396408863.7699995,4565063720.4099979,0.59668078621513176,0.38579212559510273,1255636780.6499968,0.3032373565714091,1.0192463363249017E-3]
[null,null,"0213 - MINISTERIO DE TURISMO",4647384152.4499998,5989263956,6577911720,4000722938.9999995,2150686367.77,2005551896.1000001,1819875648.99,0.50129737216976533,0.30489188384851112,-2641832256.3499994,-0.56845575267482096,3.787984702443978E-4]
[null,null,"0214 - PROCURADURÍA GENERAL DE LA REPÚBLICA",9143123279.5300007,7005559301,8912171241,5893428251.6100006,6673932113.4200001,6673932113.4200001,6673932113.4200001,1.1324363050651847,0.74885591097227888,-2469191166.1100006,-0.27005992270038914,1.2605384482917428E-3]
[null,null,"0215 - MINISTERIO DE LA MUJER",415756874.35000014,1090587821,1166387821,702362018.00999999,721077800.61999989,697279773.44000006,690233916.94000006,0.99276406690612418,0.59781126044525124,281522899.08999991,0.67713347982552685,1.3169866709759897E-4]
[null,null,"0216 - MINISTERIO DE CULTURA",1663068761.8799999,2587888533,2998793205.3400002,1812128183.4549999,1969448377.0900002,1852607199.77,1818907080.2099996,1.0223378327673394,0.61778424616643524,189538437.8900001,0.11396909270049557,3.4991105171663049E-4]
[null,null,"0217 - MINISTERIO DE LA JUVENTUD",554501076.58000004,660711909,684638478.67000008,467320241.39999998,483500371.01000005,388376064.41999996,373104561.79999995,0.8310704951630199,0.56727174489881338,-166125012.16000009,-0.299593669293864,7.3354501256196966E-5]
[null,null,"0218 - MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES",8968636898.8999996,12790477309,14428729569,11640035331.984165,7765432705.4199991,7176711860.3800011,6956768860.9499998,0.61655413026625716,0.49739041999921491,-1791925038.5199986,-0.19979903955525033,1.3555009368659192E-3]
[null,null,"0219 - MINISTERIO DE EDUCACIÓN SUPERIOR CIENCIA Y TECNOLOGÍA",9329863780.4900017,15363014394,15473898612.27,10649376882.060835,9882706075.1499996,9712707051.6399994,9578395153.7199993,0.91204463502473265,0.62768325520359336,382843271.14999771,4.1034175863379103E-2,1.8344868463626921E-3]
[null,null,"0220 - MINISTERIO DE ECONOMÍA, PLANIFICACIÓN Y DESARROLLO",1452636515.7599998,2970299999,2832170645,2097526188.3299999,1482884869.5,1398452293.2199998,1342030378.23,0.66671505748083837,0.49377402300559464,-54184222.539999962,-3.7300606140725792E-2,2.6413257638040828E-4]
[null,null,"0221 - MINISTERIO DE ADMINISTRACIÓN PÚBLICA",532227920.9199999,1014051490,1058116804,642296002.35000002,599588084.50999999,546044655.55000007,532274366.84999996,0.85014487643105296,0.51605328777105408,13816734.630000174,2.5960183761341959E-2,1.0313414507482569E-4]
[null,null,"0222 - MINISTERIO DE ENERGIA Y MINAS",837876624.78000021,1363034330,2893172537,2309099988.3066669,1022144547.9400001,982084951.24000001,865182715.2700001,0.42531070816045202,0.33944914749479388,144208326.4599998,0.17211164769976048,1.8549122458669446E-4]
[null,null,"PODER JUDICIAL",{"$f":"D41","v":6464447484.7500029},{"$f":"E41","v":8737865213},8768985415,{"$f":"G41","v":6553398909.4700012},6541697508.6599989,6541697508.6599989,6541697508.6600008,0.9982144531453605,0.74600392167033824,77250023.909996033,1.1949980890436996E-2,1.2355626468209026E-3]
[null,null,"0301 - PODER JUDICIAL",6464447484.7500029,8737865213,8768985415,6553398909.4700012,6541697508.6599989,6541697508.6599989,6541697508.6600008,0.9982144531453605,0.74600392167033824,77250023.909996033,1.1949980890436996E-2,1.2355626468209026E-3]
[null,null,"ORGANISMOS ESPECIALES",{"$f":"SUM(D43:D47)","v":15084460462.369999},{"$f":"SUM(E43:E47)","v":7427621816},7427621816,{"$f":"SUM(G43:G47)","v":5565366741.8599997},5660259402.1599989,5660259402.1599989,5650264402.4799986,1.0170505673213344,0.76205541186374248,-9424201060.2099991,-0.6247622235955872,1.0690810878013644E-3]
[null,null,"0401 - JUNTA CENTRAL ELECTORAL",12897318297.179998,4511291957,4511291957,3383468967.7400002,3383368961.5099988,3383368961.5099988,3383368961.5099988,0.99997044269329649,0.74997783201775581,-9513949335.6700001,-0.73766880187412509,6.3903356945516857E-4]
[null,null,"0402 - CÁMARA DE CUENTAS",730627046.10000002,974248087,974248087,730686065.23000002,760139149.35000002,760139149.35000002,760139149.35000002,1.0403088077377376,0.78023160578194706,29512103.25,4.0392842569313692E-2,1.4357122720513272E-4]
[null,null,"0403 - TRIBUNAL CONSTITUCIONAL",881528877.08999991,1175371875,1175371875,881528906.19000006,944528751,944528751,944528751.00000012,1.0714665671966306,0.80359992534277713,62999873.910000086,7.1466602566631635E-2,1.7839779996538764E-4]
[null,null,"0404 - DEFENSOR DEL PUEBLO",123950000,165328228,165328228,118646550.98000002,121186288.68000001,121186288.68000001,111191289,1.0214059125952013,0.73300421921899517,-2763711.3199999928,-2.2296985235982194E-2,2.2889051565231137E-5]
[null,null,"0405 - TRIBUNAL SUPERIOR  ELECTORAL ( TSE)",451036241.99999988,601381669,601381669,451036251.72000003,451036251.62000006,451036251.62000006,451036251.62000006,0.99999999977828846,0.74999999978383125,9.6200001835823059,2.1328663392824004E-8,8.5189439610444442E-5]
[null,null,"OTROS",{"$f":"SUM(D49:D50)","v":172064592209.80997},{"$f":"SUM(E49:E50)","v":263810694626},264219576737,{"$f":"SUM(G49:G50)","v":180058078835.75513},175309765932.88,175083567032.07001,164623358558.41,0.97237273753085662,0.66264418857329954,3018974822.2600403,1.7545590196609426E-2,3.3068896140583191E-2]
[null,null,"0998 - ADMINISTRACION DE DEUDA PUBLICA Y ACTIVOS FINANCIEROS",105869764245.05997,184836130000,157865454286,128041550671.49973,120837838752.92999,120807365689.91998,110619719716.27,0.94350127014519225,0.76525523735583711,14937601444.860016,0.14109412211671213,2.2817482512711547E-2]
[null,null,"0999 - ADMINISTRACION DE OBLIGACIONES DEL TESORO NACIONAL",66194827964.749992,78974564626,106354122451,52016528164.255386,54471927179.950012,54276201342.150009,54003638842.140007,1.0434414455874319,0.51033472037867089,-11918626622.599983,-0.18005374421317144,1.0251413627871643E-2]
[null,null,"TOTAL",{"$f":"D14+D17+D40+D42+D48","v":622597248583.16003},891378800905,976590282188.38,679706472424.0907,645344859972.53003,615775587229.40991,593678795879.65979,0.90594339205469232,0.63053626322141665,-6821661353.7501221,-1.0956780437552729E-2,0.1163045697844738]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Fecha de registro al 15 de Octubre 2021 / Fecha de imputación al 30 de septiembre 2021"]
[null,null,"Se utilizó el PIB del Panorama Macroeconómico actualizado al 26 de agosto 2021, elaborado por el Ministerio de Economía Planificación y Desarrollo"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 7 ","index":23,"n_rows":55,"n_cols":9,"rows_kept":55,"cut":false,"hidden":false,"merged":[[9,2,13,2],[9,3,11,3],[9,4,11,4],[9,5,11,7],[9,8,12,8],[12,3,12,4],[0,0,0,11],[1,0,1,11],[2,0,2,11],[7,2,7,8],[8,2,8,8]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,null,"Tabla 7. Gastos de Gobierno Central por Clasificación Institucional Trimestral"]
[null,null,"Valores en millones RD$"]
[null,null,"DETALLE","1ER TRIMESTRE","2DO TRIMESTRE","3ER TRIMESTRE",null,null,"DEVENGADO\nACUMULADO"]
[]
[]
[null,null,null,"DEVENGADO",null,"PROGRAMADO","DEVENGADO","EJECUTADO VS. PROGRAMADO"]
[null,null,null,1,2,3,4,"5 = 4/3","6 = 1+2+4"]
[null,null,"PODER LEGISLATIVO",1954679925.2800002,1954679926,{"$f":"SUM(F16:F17)","v":1954679959.1399999},1954679929.9300001,{"$f":"G15/F15","v":0.99999998505637733},{"$f":"D15+E15+G15","v":5864039781.21}]
[null,null,"0101 - SENADO DE LA REPÚBLICA",658944768,658944768,658944781.16999996,658944772.38999999,{"$f":"G16/F16","v":0.99999998667566659},{"$f":"D16+E16+G16","v":1976834308.3899999}]
[null,null,"0102 - CÁMARA DE DIPUTADOS",1295735157.28,1295735158,1295735177.97,1295735157.54,0.99999998423288927,3887205472.8199997]
[null,null,"PODER EJECUTIVO",125312700076.63998,144683763926.59,{"$f":"SUM(F19:F40)","v":181227042522.07004},152630019427.76999,0.84220333402606029,422626483431]
[null,null,"0201 - PRESIDENCIA DE LA REPÚBLICA",18893021333.730003,17334829957.59,25015498784.089996,16179609249.820002,0.64678339574465438,52407460541.140007]
[null,null,"0202 - MINISTERIO DE  INTERIOR Y POLICÍA",9551088577.9400005,9904020702.5300007,11499330980.48,10350259109.76,0.90007489368985572,29805368390.230003]
[null,null,"0203 - MINISTERIO DE DEFENSA",7053603962.3699999,7368970254.9200001,8816711538.5,8252336654.8200016,0.93598805164311683,22674910872.110001]
[null,null,"0204 - MINISTERIO DE RELACIONES EXTERIORES",1645080587.0999999,1679607799.8800001,1548063558.0799999,1936885355.51,1.2511665592801886,5261573742.4899998]
[null,null,"0205 - MINISTERIO DE HACIENDA",4055919204.9200001,4327645380.3899994,4697070546.9099998,4389944268.2400007,0.9346132284787495,12773508853.549999]
[null,null,"0206 - MINISTERIO DE EDUCACIÓN",39690607622.949997,44273376933.809998,48639454488.300003,45522726576.930008,0.93592181606149161,129486711133.69]
[null,null,"0207 - MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL",26319309422.910004,36368011451.699997,38108509636.650002,35936269740.739998,0.94299856077759336,98623590615.350006]
[null,null,"0208 - MINISTERIO DE DEPORTES Y RECREACIÓN",388451935.91000003,564634292.83999991,627681486.96000004,780473203.1400001,1.2434223716235508,1733559431.8900001]
[null,null,"0209 - MINISTERIO DE TRABAJO",385963025.38,403733727.02999997,465089061.48000002,479362956.98999995,1.0306906712976172,1269059709.3999999]
[null,null,"0210 - MINISTERIO DE AGRICULTURA",2742745530.4200001,3458263558.79,3237005500.2099996,3830623179.7800007,1.1833848226490473,10031632268.990002]
[null,null,"0211 - MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES",4315646893.2600002,7141631761.75,18033903245.560001,10271212494.23,0.56955016084822352,21728491149.239998]
[null,null,"0212 - MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES (MICM)",1196435412.9299998,1317463361.48,5579344920.6300001,2882510089.3600006,0.51663952137135805,5396408863.7700005]
[null,null,"0213 - MINISTERIO DE TURISMO",733230936.9799999,531609415.63000005,1264692363.8899999,740711543.49000001,0.58568515525126197,2005551896.0999999]
[null,null,"0214 - PROCURADURÍA GENERAL DE LA REPÚBLICA",2171511883.3699999,2024681316.3099999,2078448678.3000002,2477738913.7399998,1.1921097401195329,6673932113.4200001]
[null,null,"0215 - MINISTERIO DE LA MUJER",234821308.78999996,231098275.38,227806343,231360189.26999998,1.0156002955106478,697279773.43999994]
[null,null,"0216 - MINISTERIO DE CULTURA",581831448.62,634037056.27999997,590862606.48000002,636738694.87,1.0776425651020662,1852607199.77]
[null,null,"0217 - MINISTERIO DE LA JUVENTUD",120285363.66999999,113418964.07000001,153775416.09,154671736.68000001,1.0058287638739043,388376064.42000002]
[null,null,"0218 - MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES",1307111917.1099999,2820288774.5700002,4405858599.6400003,3049311168.6999998,0.69210372955436128,7176711860.3800001]
[null,null,"0219 - MINISTERIO DE EDUCACIÓN SUPERIOR CIENCIA Y TECNOLOGÍA",3081777693.1700001,3301321016.75,3549680005.6500001,3329608341.7199993,0.93800239357358572,9712707051.6399994]
[null,null,"0220 - MINISTERIO DE ECONOMÍA, PLANIFICACIÓN Y DESARROLLO",455222043.04000002,391731796.12,837186767.94999993,551498454.05999994,0.65875199557972186,1398452293.22]
[null,null,"0221 - MINISTERIO DE ADMINISTRACIÓN PÚBLICA",139809196.72000003,189381171.02000001,182480469.47,216854287.81,1.1883698482354634,546044655.54999995]
[null,null,"0222 - MINISTERIO DE ENERGIA Y MINAS",249224775.35000002,304006957.75000006,1668587523.7500002,428853218.13999999,0.2570157166081351,982084951.24000013]
[null,null,"PODER JUDICIAL",2180565836.2199998,2180565836.2199998,{"$f":"F42","v":2184466303.1100001},2180565836.2200003,0.99821445316668567,6541697508.6599998]
[null,null,"0301 - PODER JUDICIAL",2180565836.2199998,2180565836.2199998,2184466303.1100001,2180565836.2200003,0.99821445316668567,6541697508.6599998]
[null,null,"ORGANISMOS ESPECIALES",1549072729.5099998,2166579459.3599997,{"$f":"SUM(F44:F48)","v":2010757878.9200003},1944607213.2899997,0.9671016255495013,5660259402.1599989]
[null,null,"0401 - JUNTA CENTRAL ELECTORAL",812722987.16999984,1442922987.1699996,1285372989.2400002,1127722987.1699998,0.87735077414127571,3383368961.5099993]
[null,null,"0402 - CÁMARA DE CUENTAS",240519328.13,243329318.97999999,243562021.74000001,276290502.24000001,1.1343743177453887,760139149.35000002]
[null,null,"0403 - TRIBUNAL CONSTITUCIONAL",293842917,293842917,293842968.72000003,356842917,1.2144000537240418,944528751]
[null,null,"0404 - DEFENSOR DEL PUEBLO",51642080,36138819,37634481.990000002,33405389.68,0.88762719489207453,121186288.68000001]
[null,null,"0405 - TRIBUNAL SUPERIOR  ELECTORAL ( TSE)",150345417.20999998,150345417.20999998,150345417.22999999,150345417.19999999,0.9999999998004595,451036251.61999995]
[null,null,"OTROS",50564893499.540001,70726044840.070007,{"$f":"SUM(F50:F51)","v":46764016516.639999},53792628692.459999,1.1502995828709242,175083567032.07001]
[null,null,"0998 - ADMINISTRACION DE DEUDA PUBLICA Y ACTIVOS FINANCIEROS",34640807745.57,53663798792.350006,31163569199.130001,32502759151.999996,1.0429729324106876,120807365689.92001]
[null,null,"0999 - ADMINISTRACION DE OBLIGACIONES DEL TESORO NACIONAL",15924085753.970001,17062246047.720001,15600447317.51,21289869540.459999,1.3646960953846605,54276201342.150002]
[null,null,"TOTAL",181561912067.18997,221711633988.23999,{"$f":"F15+F18+F41+F43+F49","v":234140963179.88007},212502501099.66998,0.90758361208420324,615776047155.09985]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Fecha de registro al 15 de Octubre 2021 / Fecha de imputación al 30 de septiembre 2021"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 8 ","index":24,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":false,"merged":[[12,2,15,2],[17,2,18,2],[20,2,21,2],[22,2,22,7],[6,2,6,8],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[0,1,0,13],[1,1,1,13],[2,1,2,13],[5,2,5,8],[9,2,11,2]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,null,"Tabla 8. Programación y Ejecución de Metas Físicas - Ministerio de Educación "]
[null,null,"Enero-Septiembre 2021"]
[null,null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,null,"Formación y desarrollo de la carrera docente","Bachilleres de 16 a 25 años acceden a programas de becas de formación docentes de Excelencia  nivel de grado","Cantidad de estudiantes becados con el  programa de formación docente de excelencia a nivel de grado",700,410,{"$f":"G10/F10","v":0.58571428571428574},212625197.73999998]
[null,null,null,"Bachilleres menores de 25 años cursando en el programa de Formación Docente de Excelencia a nivel de grado.","Cantidad de estudiantes beneficiados con el programa de Formación Docente de Excelencia a nivel de grado",715,451,{"$f":"G11/F11","v":0.63076923076923075},563163407.01999998]
[null,null,null,"Comunidades aledañas a los recintos participan de los programas de extensión","Cantidad de comunitarios beneficiados de los programas de extensión",1200,1564,1.3033333333333332,5631983.7999999998]
[null,null,"Desarrollo infantil para niños y niñas de 0 a 4 años y 11 meses","Familias reciben servicios de acompañamiento conforme al manual establecido","Cantidad de familias de niños y niñas en CAFI que reciben al menos el 70% de las visitas programadas en el período de un año",128815,50079,0.38876683616038504,928024507.54999995]
[null,null,null,"Niños y niñas de 0 a 4 años y 11 meses con seguimiento de salud y nutrición según manual","Número de niños y niñas  en los CAIPI que reciben alimentación de acuerdo al requerimiento calórico y nutricional de su edad",29602,630,2.1282345787446793E-2,26197820]
[null,null,null,"Niños y niñas de 0 a 4 años y 11 meses reciben atención de acuerdo a su condición","Número de niños y niñas con señales de alertas en el desarrollo que son atendidos",700,1072,1.5314285714285714,168308262.67000002]
[null,null,null,"Niños y niñas de 0 a 4 años y 11 meses reciben servicio educativo del nivel inicial","Cantidad de niños y niñas de 0 a 4 años y 11 meses que reciben servicios educativos",74781,75715,1.0124898035597278,922349717.24000001]
[null,null,"Gestión y coordinación de los servicios de bienestar magisterial","Pensionados y jubilados del sistema educativo reciben servicios de pensiones y jubilaciones","No. Personas jubiladas y pensionadas con servicios",32737,32632,0.99679261997128632,8954709268.6100006]
[null,null,"Instalaciones escolares segura, inclusivas y sostenibles","Construcción y ampliación de planteles escolares (Fase 2-sorteo 3 )","Número de aulas",1125,141,0.12533333333333332,42239835.710000001]
[null,null,null,"Construcción y equipamiento de estancias infantiles","Número de estancias",15,2,0.13333333333333333,34436119.310000002]
[null,null,"Gestión y coordinación de la cooperación internacional educativa","Sistema educativo recibe los beneficios de la gestión de proyectos de cooperación internacional para la educación pre-universitaria","Número de proyectos firmados",5,0,0,34436120.310000002]
[null,null,"Servicios técnicos pedagógicos","Autoridades educativas y sociedad civil reciben las evaluaciones e investigaciones para la mejora de la calidad educativa pre-universitaria","Cantidad de evaluaciones e investigaciones socializadas",12,12,1,128777627.42999999]
[null,null,null,"Estudiantes y docentes reciben servicios de educación física y recreativa escolar","Cantidad de estudiantes impactados por la practica de actividad física y deporte escolar",72000,0,0,195955472.31]
[null,null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(I10:I22)","v":12216855339.699999}]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Solo fueron considerados productos con metas físicas programadas y/o ejecutadas"]
[null,null,"Fecha de Registro al 18 de octubre"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 9","index":25,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[[10,6,11,6],[10,7,11,7],[10,8,11,8],[34,2,36,2],[37,2,37,7],[0,1,0,13],[1,1,1,13],[2,1,2,13],[9,2,9,8],[13,2,14,2],[15,2,18,2],[19,2,23,2],[24,2,27,2],[28,2,29,2],[31,2,33,2],[7,2,8,8],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,null,"Tabla 9. Programación y Ejecución de Metas Físicas - Ministerio de Salud Pública y Asistencia Social "]
[]
[null,null,"Enero-Septiembre 2021"]
[null,null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,null,"Asistencia social","Personas de escasos recursos que reciben ayudas económicas y en especie","No. de ayudas economicas y en especie otorgadas",54288,51570,{"$f":"G13/F13","v":0.94993368700265257},89276648.210000008]
[null,null,"Atención a enfermedades de alto costo","Beneficiarios que reciben ayudas médicas directas","No. de beneficiarios con ayuda médica directa",1125,814,0.72355555555555551,35123531.43]
[null,null,null,"Beneficiarios que reciben medicamentos de alto costo","No. de beneficiarios que reciben ayudas médicas directa",9624,28741,2.9863881961762262,812961394.48000002]
[null,null,"Control de enfermedades prevenibles por vacunas","Mujeres y niñas de 9 años cubiertas con vacunas de dT-A y HPV respectivamente","No. de mujeres y niñas con vacuna de DT-A y HPV aplicada",932178,749545,0.80407926383158579,17480461.960000001]
[null,null,null,"Niños/as de 0 a 5 años vacunados (dosis aplicadas)  según  biológicos de esquema de vacunación oficial del MSP","Número de niños/as con esquema de vacunación aplicada",3949830,3640987,0.9218085335318229,431831466.96000004]
[null,null,null,"Personas viajando hacia zonas endémicas de fiebre amarilla (FA) y que se vacunan","No. de personas viajeras con vacuna para fiebre amarilla aplicada",10958,5085,0.46404453367402809,0]
[null,null,null,"Población de riesgo con vacunas de influenza  y antirrábica humana","No. de personas en riesgo con vacunas de influenza y antirrábica humana",151935,268442,1.766821338072202,7949099.79]
[null,null,"Prevención y atención de la tuberculosis","Pacientes TB con factores de baja adherencia reciben soporte nutricional en provincias priorizadas","Número de pacientes con factores de baja adherencia reciben soporte nutricional",750,0,0,0]
[null,null,null,"Personas con coinfección TB y VIH diagnosticada con acceso a medicamentos oportunamente","No. de pacientes coinfectados TB VIH diagnósticados que reciben tratamiento antituberculosis",696,438,0.62931034482758619,0]
[null,null,null,"Personas contacto de casos TB investigada, evaluada y referida para tratamiento preventivo (general, migrantes y personas privadas de libertad)","No. de personas contacto de casos TB con tratamiento preventivo",10638,2280,0.21432600112803157,8777928.5099999998]
[null,null,null,"Personas diagnosticadas con TB y TB drogo-resistente con acceso a medicamentos oportunamente","No. de personas diagnosticadas con TB y TB DR que reciben tratamiento",3300,1898,0.57515151515151519,32316609.670000002]
[null,null,null,"Personas sintomáticos respiratorios detectados","No. de casos de TB detectados en la red de servicios",81000,28227,0.3484814814814815,38637128.399999999]
[null,null,"Prevención, diagnóstico y tratamiento VIH/SIDA","Personal de salud monitorea el cumplimiento de los lineamientos establecidos en la guía de adherencia","Número de informe",2,0,0,98525.440000000002]
[null,null,null,"Personas VIH+ que acceden a servicios de atención integral","No. de casos VIH tratados de acuerdo a protocolos",64329,41270,0.64154580360335156,5000000]
[null,null,null,"Población recibe información, educación para cambios de conducta","Número de campañas",12,9,0.75,0]
[null,null,null,"Sistema de salud recibe los beneficios del monitoreo y evaluación de los procesos de prevención del VIH y SIDA","Número de informes de monitoreo y evaluación emitidos",9,9,1,124653317.49000001]
[null,null,"Provisión de medicamentos, insumos sanitarios y reactivos de laboratorio","Población vulnerable dispensada con medicamentos oportuno y bajo costo a través de las farmacias del pueblo","Total de medicamentos dispensado a través de las farmacias del pueblo",587380624,516282573,0.87895744582817559,666598979.43000007]
[null,null,null,"Red pública de prestación de servicios de salud abastecido de medicamentos, insumos sanitarios y reactivos de laboratorio","Número de establecimientos abastecido de medicamentos",1980,1949,0.9843434343434343,2572727783.1800003]
[null,null,"Rectoría, dirección y coordinación del Sistema Nacional de Salud","Aseguramiento de la disponibilidad de los productos sanguíneos de manera oportuna según normativas","No. de unidades de sangres disponible según normativa",14155,7,4.9452490286117979E-4,1955553.5899999999]
[null,null,"Salud colectiva","Hogares y comunidades con estrategia integral de prevención y control de las arbovirosis implementada","No. de hogares y comunidades con intervenciones de información educación y comunicación para prevención arbovirosis",850000,744273,0.87561529411764705,17527172]
[null,null,null,"Hogares y comunidades prevenidos contra zoonosis","No. de jornadas de vacunación en caninos y felinos para prevención y control de la rabia",1,0,0,473891.84000000003]
[null,null,null,"Personas diagnosticadas y tratadas de acuerdo normativas de malaria","No. de personas alcanzadas con intervenciones contra la malaria",1050,212,0.20190476190476189,7400240.2899999991]
[null,null,"Salud materno neonatal","Aseguramiento de la disponibilidad de métodos de planificación familiar en establecimientos según normativas","No. de establecimientos con métodos de planificación familiar disponible según normativas",1200,1424,1.1866666666666668,543971.93999999994]
[null,null,null,"Gestantes, puérperas y niños menores de 1 año reciben acompañamiento","Número de gestantes, puerperas y niños menores de 1 año reciben acompañamiento",10000,4493,0.44929999999999998,10519556.710000001]
[null,null,null,"Población en edad fértil informada y empoderada recibe paquete completo de promoción de salud sexual y reproductiva","No. de personas informadas y empoderadas (promoción de mujeres en edad fértil que acceden a servicios de salud sexual y reproductiva)",225000,122204,0.54312888888888888,2634310.3199999998]
[null,null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(I13:I37)","v":4884487571.6400003}]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Solo fueron considerados productos con metas físicas programadas y/o ejecutadas"]
[null,null,"Fecha de Registro al 18 de octubre"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 10 ","index":26,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[9,5,10,5],[9,6,10,6],[9,7,10,7],[6,1,7,7],[8,1,8,7],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[36,1,40,1],[43,1,43,6],[11,1,12,1],[14,1,17,1],[19,1,21,1],[22,1,25,1],[28,1,29,1],[32,1,33,1]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Tabla 10. Programación y Ejecución de Metas Físicas - Presidencia de la República "]
[]
[null,"Enero-Septiembre 2021"]
[null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,"Asistencia social integral","Familias vulnerables reciben apoyo social integral","No. de familias beneficiadas",315000,450971,{"$f":"F12/E12","v":1.4316539682539682},643831670.85000002]
[null,null,"Personas vulnerables reciben raciones alimenticias","No. de personas beneficiadas",429127,438197,1.0211359341174058,833151188.61000001]
[null,"Atención, prevención de desastres","Ciudadanos reciben alertas de prevención para la mitigación y reducción de riesgos ante eventos de desastres naturales","Cantidad de alertas emitidas para reducción de riesgos",35,41,1.1714285714285715,69593434.560000002]
[null,"Control fiscal","Asesoría y capacitación en el fortalecimiento del control interno","Cantidad de instituciones asesoradas y capacitadas",115,287,2.4956521739130433,20716643.07]
[null,null,"Instituciones públicas con contrato registrado conforme a lo establecido en la Ley 10 - 07 del Sistema Nacional de Control Interno","Cantidad de contratos registrados",44000,53358,1.2126818181818182,16524691.84]
[null,null,"Instituciones públicas reciben servicios de auditoría interna","Número de instituciones con auditoría interna realizada",80,48,0.6,100795405.27000001]
[null,null,"Órdenes de pagos autorizadas conforme a la comprobación del cumplimiento del control previo de las normas vigentes","Cantidad de órdenes de pagos autorizadas",163867,198449,1.2110369995179018,542904996.99000001]
[null,"Coordinación y fomento de las actividades culturales","Sociedad dominicana accede a eventos y festejos en conmemoración de jornadas patrióticas","Cantidad de eventos y festejos patrios realizados",39,49,1.2564102564102564,26924649.829999998]
[null,"Desarrollo integral y protección al adulto mayor","Adultos mayores reciben atención integral","Cantidad de adultos mayores beneficiados",186348,1348722,7.2376521347156935,313378427.79000002]
[null,null,"Adultos mayores reciben atención y protección integral en centros modelos, según el método SECARE","Cantidad de adultos mayores que reciben servicios",831,831,1,28753641.91]
[null,null,"Adultos mayores reciben atención y protección integral permanente, según el método SECARE","Cantidad de adultos mayores que reciben servicios",1161,1090,0.93884582256675275,67517359.900000006]
[null,"Desarrollo social comunitario","Comunidades de la zona fronteriza reciben asistencia social integral","No. de comunidades de la zona fronteriza beneficiadas",150,261,1.74,159490664.80000001]
[null,null,"Comunidades de zonas urbanas y rurales reciben asistencia social focalizada","No. familias beneficiadas",44536,38292,0.85979881444224893,410830143.81999999]
[null,null,"Comunidades en condición de pobreza reciben beneficios sociales para mejorar la condición de vida","No. de familias beneficiadas",3193,2548,0.79799561540870656,58913703.390000001]
[null,null,"Plan de desarrollo comunitario sostenible","Número de comunidades beneficiadas",463,554,1.1965442764578833,157604649.28999999]
[null,"Desarrollo y promoción de la inclusión social, cultural y productiva","Población pobre y vulnerable recibe apoyo integral para el desarrollo de capacidades sociales, culturales y productivas.","Cantidad de personas beneficiadas",12725,13854,1.0887229862475443,263785359.84999999]
[null,"Dirección de Comunicación y Publicidad","Sociedad y medios reciben servicios de comunicación gubernamental eficiente y oportuna","Cantidad de acciones gubernamentales difundidas",15184,15389,1.0135010537407798,1037907081.72]
[null,"Fomento del sector inmobiliario del Estado","Construcción masiva de viviendas de bajo costo, bajo alianza pública-privada, impulsadas","Cantidad de metros cuadrados urbanizados",200000,0,0,43150557.459999993]
[null,null,"Gestión de titulación de terrenos del Estado","Cantidad de títulos gestionados",5000,7360,1.472,76135383.790000007]
[null,"Formulación de políticas para la mitigación y adaptación al cambio climático","Instituciones públicas y privadas reciben apoyo técnico para iniciativas de mitigación y adaptación al cambio climático","Número de Iniciativas asistidas",19,38,2,42363472]
[null,"Gestión integrada del control y reducción de la demanda de drogas y administración de bienes incautados","Población participa en intervenciones de prevención y disminución del consumo de drogas","Cantidad de personas intervenidas/sensibilizadas",12800,10995,0.85898437500000002,119786410.78]
[null,"Programación e implementación del gobierno electrónico y atención ciudadana.","Ciudadanos reciben información de los servicios de las instituciones del Estado","Cantidad de personas atendidas",645671,800675,1.2400665354336806,95357539.400000006]
[null,null,"Instituciones públicas reciben asesorías técnicas para la implementación y seguimiento del Gobierno Electrónico","Cantidad de instituciones con GE implementada",225,162,0.72,119145308]
[null,"Promoción del desarrollo y fortalecimiento del sector marítimo y marino nacional","Proveer al Estado Dominicano las herramientas técnicas, científicas y jurídicas para lograr una correcta administración de sus recursos oceánicos.","Informes técnicos elaborados",6,6,1,45373180.030000001]
[null,"Promoción y fomento de la ética en el sector público","Servidores públicos que participan en actividades para el desarrollo y fomento en temas de ética y transparencia gubernamental","Número de actividades realizadas",54,17,0.31481481481481483,111688260.53999999]
[null,"Protección social","Encuesta de pobreza multidimensional","Cantidad de muestra efectiva",30537,30537,1,42708071.849999994]
[null,null,"Gestión de pago subsidios sociales","Cantidad de nóminas tramitadas",803784,838300,1.0429418848844962,262498602.37]
[null,null,"Gestión del programa de transferencias condicionadas y subsidios focalizados","Cantidad de familias  que se le verifican sus corresponsabilidades de salud y educación",798844,754902,0.94499301490653997,461709937.76999998]
[null,null,"Hogares en situación de pobreza reciben apoyo a través de subsidios sociales","Hogares en situación de pobreza  reciben  subsidios sociales",2878893,4038669,1.4028548473319433,29568076359]
[null,null,"Personas vulnerables  reciben apoyo económico a través de los subsidios sociales","No. de personas que reciben subsidios sociales",442317,402277,0.90947668753405364,807764701.26000011]
[null,"Servicio de comunicación y análisis de información estratégica","Autoridades reciben informes de análisis de información estratégica de medios de comunicación y estudios de campo","Informe redactado según lineamientos y en el tiempo establecido",2028,2141,1.0557199211045365,94882008.520000011]
[null,"Servicio integral de emergencias","Ciudadanos reciben atención de emergencias","Cantidad de emergencias atendidas",542488,530049,0.97707046054474933,893302489.53999996]
[null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(H12:H43)","v":37536565995.799995}]
[null,"Notas: *Cifras preliminares"]
[null,"Solo fueron considerados productos con metas físicas programadas y/o ejecutadas"]
[null,"Fecha de Registro al 18 de octubre"]
[null,"Fuente:Datos del  SIGEF"]

{"sheet":"Tabla 11 ","index":27,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[25,2,27,2],[28,2,28,7],[6,2,7,8],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,8,10,8],[8,2,8,8],[11,2,13,2],[17,2,19,2],[1,1,1,8],[0,1,0,8],[2,1,2,8],[20,2,21,2],[22,2,24,2]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,null,"Tabla 11. Programación y Ejecución de Metas Físicas - Ministerio de Interior y Policía "]
[]
[null,null,"Enero-Septiembre 2021"]
[null,null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,null,"Asistencia y prevención para seguridad ciudadana","Ciudadanos expuestos a violencia, crímenes y delitos que participan en las actividades de prevención","Cantidad de ciudadanos beneficiados por las actividades de prevención",15408,17167,{"$f":"G12/F12","v":1.1141614745586708},39301507.060000002]
[null,null,null,"Negocios controlados en cumplimiento de horario de expendio de bebidas alcohólicas","Cantidad de negocios de expendio de bebidas alcohólicas controlados (inspeccionados)",19600,36059,{"$f":"G13/F13","v":1.8397448979591837},75953367.329999998]
[null,null,null,"Negocios que comercializan armas de fuego controlados y regulados en sus operaciones","Cantidad de negocios controlados y regulados",0,29,"-",5026285.01]
[null,null,"Formación y cultura de la P.N","Miembros policiales reciben capacitación y entrenamiento","Cantidad de miembros formados y entrenados",5471,10973,2.0056662401754708,104284659.89999999]
[null,null,"Investigación, formación y capacitación","Investigación y estudios migratorios","Número de estudios e informes técnicos realizados",4,2,0.5,64860286.379999995]
[null,null,"Reducción de crímenes y delitos que afectan a la seguridad ciudadana","Delegaciones con servicio de patrullaje preventivo/proactivo en el municipio de Los Alcarrizos","Cantidad de cuadrantes patrullados",90,71,0.78888888888888886,33208602.390000001]
[null,null,"Servicios de control y regulación migratoria","Extranjeros regulados en territorio nacional","Cantidad de extranjeros regulados",68755,20071,0.29192058759362954,24918370.48]
[null,null,null,"Extranjeros residentes con estatus migratorio regulados a través de las naturalizaciones","Cantidad de personas naturalizadas",231,133,0.5757575757575758,24852232.780000001]
[null,null,null,"Nacionales y extranjeros autorizados a salir y entrar hacia territorio nacional","Cantidad de extranjeros regulados",13684853,4639575,0.33902994792856012,207088935.38]
[null,null,"Servicios de ordenamiento y asistencia del transporte terreste","Servicios de investigaciones de accidente de tránsito","Accidentes de tránsito registrados",330,360,1.0909090909090908,21611960]
[null,null,null,"Zonas con tránsito vehicular viabilizados y controlados","Número de zonas controladas",850020,1105409,1.3004505776334674,158859037.04000002]
[null,null,"Servicios de salud, seguridad y bienestar social de la P.N","Miembros activos, en proceso de retiro, jubilados y pensionados, P.N., que reciben asistencia social.","Servicios entregados a Miembros, P.N., en trámite de Pensión, Pensionados, Jubilados P.N. y sus Dependientes.",21501,21605,1.0048369843263103,87640585.950000003]
[null,null,null,"Miembros activos, pensionados, jubilados, familiares directos y ciudadanos civiles reciben servicios de salud","Personas atendidas.",168100,191419,1.138720999405116,156308290.55000001]
[null,null,null,"Miembros retirados con servicios de salud y asistencia social.","Número de miembros retirados asistidos.",8500,7002,0.82376470588235295,40868253.410000004]
[null,null,"Servicios de seguridad ciudadana y orden público","Ciudadanos querellantes reciben atención policial","Cantidad de denuncias resueltas",41356,36475,0.88197601315407681,882401399.97000003]
[null,null,null,"Zonas con servicios de patrullaje preventivo/proactivo","Cantidad de zonas con servicios de patrullaje focalizado.",49300,47815,0.96987829614604459,6672928001.3500004]
[null,null,null,"Zonas turísticas con servicios de patrullaje preventivo / proactivo","Cantidad de zonas con servicios de seguridad turística",4006,4006,1,278550934.38]
[null,null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(I12:I28)","v":8878662709.3599987}]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Solo fueron considerados productos con metas físicas programadas y/o ejecutadas"]
[null,null,"Fecha de Registro al 18 de octubre"]
[null,null,"Fuente: SIGEF"]

{"sheet":"Tabla 12 ","index":28,"n_rows":36,"n_cols":9,"rows_kept":36,"cut":false,"hidden":false,"merged":[[22,2,26,2],[27,2,28,2],[29,2,30,2],[31,2,31,7],[5,2,6,8],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[7,2,7,8],[0,1,0,8],[1,1,1,8],[2,1,2,8],[11,2,17,2],[18,2,20,2]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,null,"Tabla 11. Programación y Ejecución de Metas Físicas - Ministerio de Defensa "]
[]
[null,null,"Enero-Septiembre 2021"]
[null,null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,null,"Defensa aérea","Servicios de protección para la defensa aérea","Operativos realizados",9000,16353,{"$f":"G11/F11","v":1.8169999999999999},2726498412.1799998]
[null,null,"Defensa nacional","Personas físicas y jurídicas reguladas para la prestación de servicios de seguridad y vigilancia privada","Certificaciones de regulación emitidas",145,142,0.97931034482758617,46567972.730000004]
[null,null,null,"Personas reciben servicios de seguridad y protección en el Metro y Teleférico de Santo Domingo.","Cantidad de personas que se benefician del servicio de seguridad",75000000,50764203,0.67685603999999999,224148392.64999998]
[null,null,null,"Servicio de seguridad aeroportuaria","Cantidad de inspecciones realizadas en los diferentes aeropuertos del pais.",12315114,15825122,1.2850162816194799,672638433.06000006]
[null,null,null,"Servicio de vigilancia y seguridad de las áreas protegidas identificadas","Operativos realizado",11100,15831,1.4262162162162162,81789224.280000001]
[null,null,null,"Servicios de seguridad portuaria","Cant. de barcos inspeccionados a nivel nacional",2756,2499,0.90674891146589265,67609416.640000001]
[null,null,null,"Usuarios acceden a servicios de información cartográfica","Cartografías emitidas y actualizadas",4,4,1,26769915.459999997]
[null,null,null,"Zona fronteriza asegurada y controlada","Cantidad de operativos realizados",4800,5393,1.1235416666666667,212311913.80000001]
[null,null,"Defensa naval","Dragado y limpieza de antepuertos, puertos, ríos y presas","Operativos realizados",5360,5395,1.0065298507462686,62208735.420000002]
[null,null,null,"Instituciones y personas que se dedican a la pesca, reguladas y asesoradas.","Inspecciones realizadas.",2164,417,0.19269870609981515,29094089.609999999]
[null,null,null,"Servicios de protección para la defensa naval","Operativos realizados",46800,49743,1.0628846153846154,634994810.77999997]
[null,null,"Defensa terrestre","Servicios de protección para la defensa terrestre","Operativos realizados",43740,43740,1,4699536531.0600004]
[null,null,"Educación y capacitación militar","Civiles y militares reciben capacitación en derechos humanos y derecho internacional humanitario.","Estudiantes activos",808,810,1.0024752475247525,17725298.34]
[null,null,null,"Civiles y militares reciben capacitación en seguridad y defensa nacional y geopolítica","Estudiantes activos",369,402,1.089430894308943,21282112.899999999]
[null,null,null,"Civiles y miltares reciben capacitación técnico vocacional","Números de estudiantes activos que reciben formación vocacional",22500,17180,0.76355555555555554,421134394.89999998]
[null,null,null,"Estudiantes de educación media reciben los programas de formación ciudadana fundamentados en la metodología de instrucción militar","Número de estudiantes activos que reciben adiestramiento",8500,7857,0.9243529411764706,38275260.369999997]
[null,null,null,"Niños/as y jóvenes reciben educación básica y media","Estudiantes activos",4500,0,0,6615139.6699999999]
[null,null,"Servicio de salud","Civiles y militares reciben servicios de salud, HMRL","Personas atendidas",361595,361595,{"$f":"G28/F28","v":1},287382689.10000002]
[null,null,null,"Civiles y militares reciben servicios de salud.","Personas atendidas",48784,53921,{"$f":"G29/F29","v":1.10530091833388},126570641.26000001]
[null,null,"Servicios de salud y asistencia social","Civiles y militares reciben servicios de salud","No. de personas atendidas",60500,58935,0.97413223140495864,233934669.99000001]
[null,null,null,"Militares y sus dependientes directos acceden a planes de beneficios sociales","Cantidad de militares y dependientes beneficiados",1400,1400,1,63651590.340000004]
[null,null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(I11:I31)","v":10700739644.540003}]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Solo fueron considerados productos con metas físicas programadas y/o ejecutadas"]
[null,null,"Fecha de Registro al 18 de octubre"]
[null,null,"Fuente: SIGEF"]

{"sheet":"Tabla 13 ","index":29,"n_rows":61,"n_cols":9,"rows_kept":61,"cut":false,"hidden":false,"merged":[[10,6,11,6],[10,7,11,7],[10,8,11,8],[8,1,8,8],[10,1,12,1],[10,2,12,2],[10,3,12,3],[10,4,11,4],[10,5,11,5],[0,1,0,8],[1,1,1,8],[2,1,2,8],[6,1,7,8],[9,1,9,8],[41,1,41,2],[49,1,49,2],[53,1,53,2],[56,1,56,2],[57,1,57,2]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Cuadro 12. Ejecución de Programas Prioritarios"]
[]
[null,"Enero-Septiembre 2021"]
[null,"Valores en RD$ millones"]
[null,"No. ","PROGRAMA DE GOBIERNO ","FUNCIÓN","PRESUPUESTO INICIAL 2021","PRESUPUESTO VIGENTE","DEVENGADO","% DE EJECUCIÓN","% DE PARTICIPACIÓN"]
[]
[null,null,null,null,1,2,3,"4 = 3 / 2","5 = 3 / TOTAL"]
[null,1,"Programa Supérate (Comer es Primero)","Protección Social",16829997900,30825244188.040001,24901984760.389999,{"$f":"G14/E14","v":1.4796190057985688},{"$f":"G14/$G$58","v":0.34833459201128425}]
[null,2,"PROSOLI (Operativo Solidaridad)","Protección Social",543881106,671881106,461709937.76999998,0.84891703844185384,6.458502980713798E-3]
[null,3,"Seguro Familiar de Salud en el Régimen Subsidiado ","Salud",16860532000,16860532000,12645398999.309999,0.74999999995907596,0.1768866997401361]
[null,4,"Bono Gas Hogar ","Protección Social",2628000000,2559783279.5300002,1874291867.4400001,0.7132008628006089,2.6218018332148214E-2]
[null,5,"Jornada Escolar Extendida","Educación",25826458053,24326458053.000004,18053008035.850002,0.69901215252987303,0.25252955735267102]
[null,6,"Incentivo a la Asistencia Escolar (ILAE) ","Protección Social",840000000,840000000,530701097.08999997,0.63178702034523804,7.4235669129809117E-3]
[null,7,"Envejecientes ","Protección Social",399996000,403129000,250038144.06,0.62510161116611163,3.4975900811303347E-3]
[null,8,"Programa PREPARATE","Educación",6914924681,5260332005.4099998,3213690814.6299996,0.46474704539590916,4.4953833581376779E-2]
[null,9,"Bono Luz","Protección Social",2050482188,1809592662.5800004,920943740.0999999,0.44913520609426522,1.288236921915358E-2]
[null,10,"Programa Ampliado de Inmunización ","Salud",1047400308,941423454.19000006,470145794.48000002,0.44886925360728464,6.5765056513289377E-3]
[null,11,"Prevención y Control de la Tuberculosis ","Salud",178368505,157324802.11999997,79731666.579999998,0.4470052971515347,1.1153045757501731E-3]
[null,12,"Atención a la Primera Infancia y Familias Cariño","Educación",7699474560,7692646528.3999987,2790837764.5999999,0.36247119759299523,3.9038869530108912E-2]
[null,13,"Programa de reducción embarazo \nentre jóvenes y adolescentes","Protección Social",3040000,2990000,484701.9,0.15944141447368421,6.7801197458025456E-6]
[null,14,"Transformación digital en educación","Educación",3158867613,778829859.66999984,471738882.89000005,0.149337971920256,6.5987901321313651E-3]
[null,15,"Prevención y Control de Enfermedades Producidas por Vectores ","Salud",217967958,205328960.06,24927412.289999999,0.11436273715974345,3.4869027804345319E-4]
[null,16,"Atención Integral de Personas Viviendo con VIH ","Salud",1352974516,1407311178.2,137467849.20000002,0.1016041673914278,1.9229313497098458E-3]
[null,17,"Salud Materno Infantil","Salud",222900000,152556888.56,13697838.969999999,6.1452844190219826E-2,1.9160846795797704E-4]
[null,18,"Construcción, reparación y mantenimiento de aulas","Educación",7011631235,7044346203.8100004,400525875.26000005,5.7123066207574173E-2,5.6026464834471939E-3]
[null,19,"Riesgos Ambientales ","Salud",15505500,14745500,509368.25999999995,3.2850811647479924E-2,7.125158365401672E-6]
[null,20,"Vigilancia Epidemiología","Salud",7344000,18600000,89870.5,1.2237268518518519E-2,1.2571288695487838E-6]
[null,21,"Promoción y Educación para la Salud","Salud",70000000,18719000,713816.97,1.0197385285714285E-2,9.9850331372456823E-6]
[null,22,"Salud Mental","Salud",8869127,9669127,87615,9.878649837802525E-3,1.225578425684921E-6]
[null,23,"Prevención y Control de la Zoonosis (Rabia)","Salud",51851409,50894339.509999998,473891.83999999997,9.139420685752242E-3,6.628906182869719E-6]
[null,24,"Protección y Atención integral a mujeres víctimas de violencia","Protección Social",122954831,170529831,320121.90000000002,2.603573177210093E-3,4.4779375019033923E-6]
[null,25,"Progresando","Protección Social",327860000,0,0,0,0]
[null,26,"Prevención y Control de la Desnutrición ","Salud",40000000,5000000,0,0,0]
[null,27,"Prevención y Control de Enfermedades Crónicas","Salud",6500000,6200000,0,0,0]
[null,28,"Salud Bucal ","Salud",6771800,6471800,0,0,0]
[null,"TOTAL PROGRAMAS SERVICIOS SOCIALES",null,28,{"$f":"SUM(E14:E41)","v":94444553290},{"$f":"SUM(F14:F41)","v":102240539767.07999},{"$f":"SUM(G14:G41)","v":67243519867.280006},0.7119893898042281,0.94061755654230139]
[null,29,"Programa Caminos Productivos ","Agropecuaria, caza, pesca y silvicultura",100094261,100894261,97964710.049999997,0.97872454495667838,1.3703525094533899E-3]
[null,30,"Programa de Pignoración ","Agropecuaria, caza, pesca y silvicultura",406851900,406851900,305138925,0.75,4.2683522606481675E-3]
[null,31,"Programa de Fomento Pecuario","Agropecuaria, caza, pesca y silvicultura",348444590,350076660.5,219282384.83000001,0.62931780582387575,3.0673715685714366E-3]
[null,32,"Programa de apoyo al sector agropecuario de fomento a la producción para el mercado local y\nexportación","Agropecuaria, caza, pesca y silvicultura",4108752063,1984567120,1405941501.3200002,0.3421821223969046,1.966662753858198E-2]
[null,33,"Programas de desarrollo \nrural agropecuario sostenible","Agropecuaria, caza, pesca y silvicultura",1233209241,631910058,420211352.43000007,0.34074619169189313,5.8780113880738567E-3]
[null,34,"Programas de titulación de\ntierras en el área urbana y rural","Agropecuaria, caza, pesca y silvicultura",46369521,31240407.439999998,10277250.299999999,0.22163805185738275,1.4376050040568259E-4]
[null,35,"Programa de Apoyo a las Micros, Pequeñas y Medianas Empresas (PYMES) ","Asuntos Económicos, Comerciales y Laborales",1267044375,801752795,212047809.09000003,0.16735626097546902,2.9661726877185288E-3]
[null,"TOTAL PROGRAMAS SERVICIOS ECONÓMICOS",null,7,{"$f":"SUM(E43:E49)","v":7510765951},{"$f":"SUM(F43:F49)","v":4307293201.9400005},{"$f":"SUM(G43:G49)","v":2670863933.0200005},0.35560473464951942,3.7360648453453042E-2]
[null,36,"Manejo sostenible de la cobertura forestal","Protección de la biodiversidad y ordenación de desechos",460559986,762633002,411348226.56000006,0.89314799171459081,5.7540319798629128E-3]
[null,37,"Gestión sostenible de los recursos costeros y marinos","Protección de la biodiversidad y ordenación de desechos",63344044,61147999,34747514.120000005,0.5485521909526333,4.8605608231072498E-4]
[null,38,"Conservación y manejo descentralizado e integral de cuencas hidrográficas","Protección del Aire, Agua y Suelo",887700,287700,0,0,0]
[null,"TOTAL PROGRAMAS PROTECCIÓN MEDIO AMBIENTE",null,3,{"$f":"SUM(E51:E53)","v":524791730},{"$f":"SUM(F51:F53)","v":824068701},{"$f":"SUM(G51:G53)","v":446095740.68000007},0.8500433889840453,6.2400880621736373E-3]
[null,39,"Programa Seguridad Ciudadana","Administración General",497978194,769339567.31999993,234911115.36000001,0.47172972268741553,3.2859897841556545E-3]
[null,40,"Sistema de Atención integral a Emergencia (9-1-1)","Defensa Nacional",4500000000,3900000000,893302489.53999996,0.19851166434222223,1.2495717157916496E-2]
[null,"TOTAL PROGRAMAS ADMINISTRACIÓN GENERAL",null,2,{"$f":"SUM(E55:E56)","v":4997978194},{"$f":"SUM(F55:F56)","v":4669339567.3199997},{"$f":"SUM(G55:G56)","v":1128213604.9000001},0.22573399905073696,1.5781706942072152E-2]
[null,"TOTAL",null,40,{"$f":"E42+E50+E54+E57","v":107478089165},{"$f":"F42+F50+F54+F57","v":112041241237.34},{"$f":"G42+G50+G54+G57","v":71488693145.87999},0.66514667037046771,1]
[null,"Notas: *Cifras preliminares"]
[null,"Fecha de registro al 15 de octubre 2021 / Fecha de imputación al 30 de septiembre 2021"]
[null,"Fuente: SIGEF"]

{"sheet":"Gráfico 15","index":30,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":false,"merged":[[7,3,7,11],[0,1,0,13],[1,1,1,13],[2,1,2,13],[8,3,8,11]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,null,null,"Gráfico 15. Distribución del Gasto por Clasificación Funcional "]
[null,null,null,"Enero-septiembre 2021"]
[]
[null,"Servicios Sociales",0.51357647044849097]
[null,"Intereses de la Deuda Pública",0.19631574322367457]
[null,"Servicios Generales",0.16423853873043953]
[null,"Servicios Económicos",0.12036791245647609]
[null,"Protección del Medio Ambiente",0.02]
[null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Notas: *Cifras preliminares"]
[null,null,null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Figura 1","index":31,"n_rows":19,"n_cols":3,"rows_kept":19,"cut":false,"hidden":false,"merged":[[7,2,7,9],[0,1,0,13],[1,1,1,13],[2,1,2,13]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,null,"Figura 1. Distribución funcional de Servicios Sociales"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Figura 2","index":32,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[7,3,7,10],[0,1,0,13],[1,1,1,13],[2,1,2,13]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,null,null,"Figura 2. Distribución funcional de Administración General"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Figura 3","index":33,"n_rows":21,"n_cols":4,"rows_kept":21,"cut":false,"hidden":false,"merged":[[8,3,8,11],[0,1,0,13],[1,1,1,13],[2,1,2,13]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[]
[null,null,null,"Figura 3. Distribución funcional de Servicios Económicos"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Figura 4","index":34,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[[8,3,8,7],[0,1,0,13],[1,1,1,13],[2,1,2,13]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[]
[null,null,null,"Figura 4. Distribución funcional de Protección del Medio Ambiente"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 14 ","index":35,"n_rows":43,"n_cols":14,"rows_kept":43,"cut":false,"hidden":false,"merged":[[9,7,10,7],[9,8,10,8],[0,1,0,11],[1,1,1,11],[2,1,2,11],[5,2,5,11],[7,2,7,11],[8,2,11,2],[8,4,8,8],[8,9,9,10],[8,11,10,11],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[6,2,6,11]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,null,"Tabla 14. Gastos de Gobierno Central por Clasificación Funcional "]
[null,null,"Enero - Septiembre 2021",null,null,null,null,null,null,null,null,null,"PIB Nominal (Millones RD$)",5294508963581.7002]
[null,null,"Valores en millones RD$"]
[null,null,"DETALLE",2020,2021,null,null,null,null,"Variación 2021/2020",null,"EJECUCIÓN\n% PIB"]
[null,null,null,"EJECUCIÓN","PRESUPUESTO INICIAL","PRESUPUESTO APROBADO\nLey No. 166-21","COMPROMETIDO","EJECUCIÓN","PAGADO"]
[null,null,null,null,null,null,null,null,null,"Absoluta","Relativa"]
[null,null,null,1,2,3,4,5,6,"7 = 5-1","8 = 7/1","9 = (5/PIB)"]
[null,null,"1 - SERVICIOS  GENERALES",115978575968.80998,153374829243,166205200000,104045939818.20993,101133698169.98996,99499460537.9599,{"$f":"H13-D13","v":-14844877798.820023},{"$f":"J13/D13","v":-0.12799672417785371},{"$f":"H13/$N$7","v":1.9101619973757433E-2}]
[null,null,"1.1 - Administración general",58877563551.319992,74961398519,81971500000,48810586633.700005,47505930222.989998,47027503976.360001,{"$f":"H14-D14","v":-11371633328.329994},{"$f":"J14/D14","v":-0.19314035164546225},{"$f":"H14/$N$7","v":8.972679156794278E-3}]
[null,null,"1.2 - Relaciones internacionales",6952666464.1899996,10180523554,9362500000,5394785855.3600006,5281700394.7599993,5171445090.8499994,-1670966069.4300003,-0.24033456488044999,9.9758078248430508E-4]
[null,null,"1.3 - Defensa nacional",18811307810.409992,29730961943,31863700000,19346844168.689999,18529094423.200005,18216748677.139999,-282213387.20998764,-1.5002326794834197E-2,3.4996813775654079E-3]
[null,null,"1.4 - Justicia, orden público y seguridad",31337038142.890003,38501945227,43007500000,30493723160.459999,29816973129.039997,29083762793.610001,-1520065013.8500061,-4.8506977810693019E-2,5.6316786569134475E-3]
[null,null,"2 - SERVICIOS ECONÓMICOS",71603841942.550003,129938826397,154454400000,75047384786.700027,74119677336.760025,70778604209.000015,2515835394.210022,3.5135480526709104E-2,1.3999348730277444E-2]
[null,null,"2.1 - Asuntos económicos, comerciales y laborales",4918358838.1299992,7878627350,14799600000,7730575515.329998,7551654367.8200016,6713961638.0499992,2633295529.6900024,0.53540126215988004,1.4263181760129379E-3]
[null,null,"2.2 - Agropecuaria, caza, pesca y silvicultura",8682735888.8399982,13630854023,13485600000,10048155650.789999,9895098221.6999969,9829479569.5100002,1212362332.8599987,0.13962906949850443,1.8689359655000052E-3]
[null,null,"2.3 - Riego",6284899332.2000008,7731561024,9369800000,4278775729.2200003,4276919407.71,4182737194.3800001,-2007979924.4900007,-0.31949277440329604,8.0780284576507586E-4]
[null,null,"2.4 - Energía y combustible",23918708046.34,52046074129,67177000000,31188288980.049995,31162096907.919998,30778164255.130001,7243388861.579998,0.30283361657940255,5.8857388139804089E-3]
[null,null,"2.5 - Minería, manufactura y construcción",107088657.44,890787874,899800000,164016274.97,150024907.53,145877948.92999998,42936250.090000004,0.40094115582741779,2.8335943628001555E-5]
[null,null,"2.6 - Transporte",22181539293.949997,39775378020,40198000000,18193881858.230003,17798366414.300003,16031890854.139999,-4383172879.6499939,-0.19760454049487458,3.3616651773991004E-3]
[null,null,"2.7 - Comunicaciones",565640345.6500001,1528821197,1528800000,1122159422.6300001,1119120225.9699998,1115772112.1599998,553479880.31999969,0.97850141804148305,2.1137375225311212E-4]
[null,null,"2.8 - Banca y seguros",227948078.03000006,182203020,182200000,135081933.03,135081933.03,135081933.03,-92866145.00000006,-0.40740042996887221,2.5513590393209565E-5]
[null,null,"2.9 - Otros servicios económicos",4716923461.9700022,6274519760,6813700000,2186449422.4500003,2031314950.7799997,1845638703.6700001,-2685608511.1900024,-0.56935596535381772,3.8366446534558865E-4]
[null,null,"3 - PROTECCIÓN DEL MEDIO AMBIENTE",2861062986.3300004,6755359244,6755400000,4015584546.0799999,3387590407.1499996,3112118086.6400003,526527420.81999922,0.18403209692890996,6.3983089469704419E-4]
[null,null,"3.1 - Protección del aire, agua y suelo",846947316.6700002,1477196960,1477200000,1392819248.8000002,1179803185.5999999,1144340055.0799999,332855868.92999971,0.39300658066751015,2.228352418921718E-4]
[null,null,"3.2 - Protección de la biodiversidad y ordenación de desechos",2014115669.6600001,5278162284,5278200000,2622765297.2799997,2207787221.5499997,1967778031.5599997,193671551.88999963,9.6157114910234043E-2,4.1699565280487247E-4]
[null,null,"4 - SERVICIOS SOCIALES",326284003440.40997,416473656021,491309800000,341318945401.93988,316248088958.91992,309589726663.11981,-10035914481.490051,-3.0758217919570594E-2,5.9731335074552444E-2]
[null,null,"4.1 - Vivienda y servicios comunitarios",12137134445.070004,17669577548,19479900000,11601266247.859999,11533788911.219999,11201854920.450003,-603345533.8500042,-4.9710706969640417E-2,2.1784435517165444E-3]
[null,null,"4.2 - Salud",65003158335.749985,97744003634,136852000000,91084458494.889969,89969709658.640015,87670513757.73999,24966551322.89003,0.38408212711656964,1.6993022445990175E-2]
[null,null,"4.3 - Actividades deportivas, recreativas, culturales y religiosas",3748453852.5599995,6205311481,6797600000,4649098474.6599989,4237816239.7100005,4090744297.4900007,489362387.15000105,0.13055046331057055,8.0041723771927394E-4]
[null,null,"4.4 - Educación",138418966713.24997,199017511706,200787300000,153868242097.62,131849986255.94,128493376454.22,-6568980457.309967,-4.7457227960083885E-2,2.4903156678526873E-2]
[null,null,"4.5 - Protección social",106976290093.77998,95837251652,127393100000,80115880086.910004,78656787893.409973,78133237233.219986,-28319502200.37001,-0.26472690514453179,1.4856295160599591E-2]
[null,null,"5 - INTERESES DE LA DEUDA PÚBLICA",105869764245.06,184836130000,157865500000,120917005419.59998,120886532356.59001,110698886382.94,15016768111.530014,0.14184189620721399,2.2832435111189438E-2]
[null,null,"5.1 - Intereses y comisiones de deuda pública",105869764245.06,184836130000,157865500000,120917005419.59999,120886532356.59001,110698886382.94,15016768111.530014,0.14184189620721399,2.2832435111189438E-2]
[null,null,"TOTAL",622597248583.16003,891378800905,976590300000,645344859972.52979,615775587229.40991,593678795879.65967,-6821661353.7501221,-1.0956780437552729E-2,0.1163045697844738]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Fecha de registro al 15 de abril 2021 / Fecha de imputación al 31 de marzo 2021"]
[null,null,"Se utilizó el PIB del Panorama Macroeconómico actualizado al 23 de marzo 2021, elaborado por el Ministerio de Economía Planificación y Desarrollo"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 15","index":36,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":false,"merged":[[8,2,9,2],[0,0,0,3],[1,1,1,3],[2,1,2,3],[7,2,7,3],[5,2,5,3],[6,2,6,3]]}
["MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,null,"Tabla 15. Gastos del Gobierno Central relacionados al COVID-19 "]
[null,null,"Enero-Septiembre 2021"]
[null,null,"Valores en RD$ millones"]
[null,null,"CONCEPTO","DEVENGADO"]
[]
[null,null,"Vacunas",21172691321.020004]
[null,null,"Quédate en Casa",12822428750]
[null,null,"Deuda FASE año 2020",5462632138]
[null,null,"Pruebas Rápidas de Antígenos y PCR",4683566454.4799995]
[null,null,"Supérate",4456171000]
[null,null,"FASE",1771644197.76]
[null,null,"Material Preventivo (Mascarillas, batas quirurgicas, etc.)",996575038.81999993]
[null,null,"Insumos, Equipos y reactivos",361043085.13000005]
[null,null,"Incentivo por labor humanitaria",360363035.54000002]
[null,null,"Medicamentos",316462866.47000003]
[null,null,"FASE Turismo",109972968.46000001]
[null,null,"Otros",536850570.1000061]
[null,null,"TOTAL",{"$f":"SUM(D11:D21)","v":52513550855.68}]
[null,null,"Notas: *Cifras Preliminares"]
[null,null,"Fecha de registro al 15 de octubre 2021"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Gráfico 16","index":37,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[[5,1,5,4],[6,1,6,4],[7,1,7,4],[0,0,0,4],[1,1,1,4],[2,1,2,4]]}
["MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Gráfico 16. Resultado Económico del Gobierno Central "]
[null,"Enero-Septiembre 2020 y 2021"]
[null,"Valores en millones RD$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,"Resultado Económico",null,2020,2021]
[null,"Enero-Septiembre",null,-87855321764.430008,71421332974.365845]
[null,"Julio-Septiembre",null,-22726125850.340019,40107220006.129662]
[null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]

{"sheet":"Gráfico 17","index":38,"n_rows":36,"n_cols":5,"rows_kept":36,"cut":false,"hidden":false,"merged":[[6,2,6,4],[7,2,7,4],[8,2,8,4],[0,0,0,4],[1,1,1,4],[2,1,2,4]]}
["MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,null,"Gráfico 17. Resultado de Capital del Gobierno Central "]
[null,null,"Enero-Septiembre 2020 y 2021"]
[null,null,"Valores en millones RD$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,null,"Resultado de Capital",2020,2021]
[null,null,"Enero-Septiembre",-76760017282.240005,-37453640255.400337]
[null,null,"Julio-Septiembre",-25646485363.919998,-16083156433.889997]
[null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,3]

{"sheet":"Gráfico 18","index":39,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[7,3,7,5],[8,3,8,5],[9,3,9,5],[0,0,0,4],[1,1,1,4],[2,1,2,4]]}
["MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,null,null,"Gráfico 18. Resultado Financiero del Gobierno Central "]
[null,null,null,"Enero-Septiembre 2020 y 2021"]
[null,null,null,"Valores en millones RD$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,null,null,"Resultado Financiero",2020,2021]
[null,null,null,"Enero-Septiembre",-164615339046.67004,33967692718.965576]
[null,null,null,"Julio-Septiembre",-48372611214.260017,1297937721.8996277]
[null,null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]

{"sheet":"Gráfico 19","index":40,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[[8,2,8,4],[9,2,9,4],[10,2,10,4],[1,0,1,5],[0,0,0,5],[2,0,2,5]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[]
[null,null,"Gráfico 19. Resultado Primario del Gobierno Central "]
[null,null,"Enero-Septiembre 2020 y 2021"]
[null,null,"Valores en millones RD$"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[null,null,"Resultado Primario ",2020,2021]
[null,null,"Enero-Septiembre",-58719070150.050003,200484887554.37585]
[null,null,"Julio-Septiembre",-17998912598.070015,52610544866.439636]
[null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]

{"sheet":"Tablas 16","index":41,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,1,1,10],[2,1,2,10],[4,1,4,10],[5,1,5,10],[18,1,18,9],[22,1,23,1],[22,2,23,2],[6,1,6,10],[7,1,10,1],[7,3,7,7],[7,8,8,9],[7,10,9,10],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7]]}
["MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,"Tabla 16. Financiamiento Neto del Gobierno Central"]
[null,"Enero-Septiembre 2020 y 2021"]
[null,"Valores en millones RD$"]
[null,"DETALLE",2020,2021,null,null,null,null,"VARIACIÓN 2021/2020",null,"EJECUCIÓN\n% PIB"]
[null,"DETALLE","EJECUCIÓN","PRESUPUESTO INICIAL","PRESUPUESTO APROBADO\nLEY NO. 166-21","COMPROMETIDO","EJECUCIÓN","PAGADO"]
[null,null,null,null,null,null,null,null,"ABSOLUTA","RELATIVA"]
[null,null,1,2,3,4,5,6,"7 = 5-1","8 = 7/1","9 = (5/PIB)"]
[null,"Financiamiento Neto*",{"$f":"+C13-C16","v":386574722977.08002},145064965354,156000822083,110239195803.35001,110262209651.16998,113472387322.69998,{"$f":"+G12-C12","v":-276312513325.91003},{"$f":"+(G12-C12)/C12","v":-0.71477128974698267},{"$f":"G12/$C$25","v":2.0825766923733439E-2}]
[null,"3.1 - Fuentes financieras",521651757357.5,{"$f":"+D14+D15","v":291528487153},253727667606,182053664931.14999,182053664931.14999,182053664931.14999,-339598092426.34998,{"$f":"+(G13-C13)/C13","v":-0.65100536447271196},{"$f":"G13/$C$25","v":3.4385372880357139E-2}]
[null,"3.1.1 - Disminución de activos financieros",0,0,0,0,0,0,0,"-",{"$f":"G14/$C$25","v":0}]
[null,"3.1.2 - Incremento de pasivos",521651757357.5,291528487153,253727667606,182053664931.14999,182053664931.14999,182053664931.14999,-339598092426.34998,{"$f":"+(G15-C15)/C15","v":-0.65100536447271196},{"$f":"G15/$C$25","v":3.4385372880357139E-2}]
[null,"3.2 - Aplicaciones financieras",135077034380.42,{"$f":"+D17+D18","v":146463521799},97726845523,71814469127.799988,71791455279.980011,68581277608.450012,-63285579100.439987,{"$f":"+(G16-C16)/C16","v":-0.46851472117908377},{"$f":"G16/$C$25","v":1.3559605956623703E-2}]
[null,"3.2.1 - Incremento de activos financieros",5919943722.3600006,23000000000,11850400000,6981131807.5900002,6981131807.5900002,6910382583.9400005,1061188085.2299995,{"$f":"+(G17-C17)/C17","v":0.17925644820267889},1.3185607684508122E-3]
[null,"3.2.2 - Disminución de pasivos",129157090658.06,123463521799,85876445523,64833337320.209991,64810323472.390007,61670895024.51001,-64346767185.669991,{"$f":"+(G18-C18)/C18","v":-0.49820545552567735},1.2241045188172889E-2]
[null,"Notas: *Para las etapas de compromiso y pagado en el Financiamiento Neto corresponde con lo percibido dado que estas etapas solo aplican al gasto y las aplicaciones financieras "]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)."]
[]
[]
[null,"Marco Macroeconómico revisado al 26 de agosto de 2021",2021]
[]
[null,"PIB nominal (Millones RD$)",5294508963581.7002]

{"sheet":"Tablas 17","index":42,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[4,0,4,3],[7,1,7,5],[8,1,8,5],[9,1,9,5],[10,1,14,1],[10,2,12,2],[10,3,12,3],[10,4,12,4],[10,5,13,5],[13,2,13,4]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,"Tabla 17. Financiamiento Neto del Gobierno Central"]
[null,"Enero-Septiembre 2020 y 2021"]
[null,"Valores en millones RD$"]
[null,"DETALLE","1ER TRIMESTRE","2DO TRIMESTRE","3ER TRIMESTRE","DEVENGADO\nACUMULADO"]
[]
[]
[null,null,"DEVENGADO"]
[null,null,1,2,3,"4 = 1+2+3"]
[null,"Financiamiento Neto**",{"$f":"+C17-C20","v":141047179883.23001},{"$f":"+D17-D20","v":-20714460881.030003},{"$f":"+E17-E20","v":-10070509351.030001},{"$f":"C16+D16+E16","v":110262209651.17001}]
[null,"3.1 - Fuentes financieras",152440072967.13,14148278411.969997,15465313552.050001,{"$f":"C17+D17+E17","v":182053664931.14999}]
[null,"3.1.1 - Disminución de activos financieros",0,0,0,0]
[null,"3.1.2 - Incremento de pasivos",152440072967.13,14148278411.969997,15465313552.050001,182053664931.14999]
[null,"3.2 - Aplicaciones financieras",11392893083.900002,34862739293,25535822903.080002,71791455279.980011]
[null,"3.2.1 - Incremento de activos financieros",249999999,687499999,6043631809.5900002,6981131807.5900002]
[null,"3.2.2 - Disminución de pasivos",11142893084.900002,34175239294,19492191093.489998,64810323472.389999]
[null,"Notas: Cifras Preliminares"]
[null,"*Para las etapas de compromiso y pagado en el Financiamiento Neto referente a las fuentes financieras corresponde con lo percibido dado que estas etapas solo aplican al gasto y las aplicaciones financieras."]
[null,"Se utilizó el PIB del Panorama Macroeconómico actualizado al 26/08/2021, elaborado por el Ministerio de Economía, Planificación y de Desarrollo."]

{"sheet":"Tablas 18","index":43,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[4,0,4,4],[0,0,0,10],[1,0,1,10],[2,0,2,10],[5,1,5,10],[22,1,22,11],[27,1,28,1],[27,2,28,2],[21,1,21,11],[6,1,6,10],[7,1,7,10],[8,1,11,1],[8,3,8,7],[8,8,9,9],[8,10,10,10],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Tabla 18. Servicio de la Deuda del Gobierno Central"]
[null,"Enero-Septiembre 2020 y 2021"]
[null,"Valores en millones RD$"]
[null,"DETALLE",2020,2021,null,null,null,null,"VARIACIÓN 2021/2020",null,"EJECUCIÓN\n% PIB"]
[null,null,"EJECUCIÓN","PRESUPUESTO INICIAL","PRESUPUESTO APROBADO\nLEY NO. 166-21","COMPROMETIDO","EJECUCIÓN","PAGADO"]
[null,null,null,null,null,null,null,null,"ABSOLUTA","RELATIVA"]
[null,null,1,2,3,4,5,6,"7 = 5-1","8 = 7/1","9 = (5/PIB)"]
[null,"Servicio de la Deuda",{"$f":"C14+C18","v":173094378795.64001},{"$f":"D14+D18","v":279266330000},214708578010,169078779682.35999,169048292771.53,156044111916.08997,{"$f":"G13-C13","v":-4046086024.1100159},{"$f":"I13/C13","v":-2.3375028422424601E-2},{"$f":"G13/$C$30","v":3.1928984148356217E-2}]
[null,"Externo",101846408506.68001,165517387321.00003,103864635331,91809533897.5,91779047991.619995,84204257053.169983,{"$f":"G14-C14","v":-10067360515.060013},{"$f":"I14/C14","v":-9.8848458798620323E-2},1.7334761093601412E-2]
[null,"Amortización",48666843834.32,65676157321.000008,30994081045,25415779149.77,25415765623.75,23684056499.460003,-23251078210.57,-0.4777601417861676,4.8004009056500686E-3]
[null,"Intereses",52488180344.809998,98522890143,71552214429,65634294854.139999,65626719944.970001,59790571058.899986,13138539600.160004,0.25031425196776014,1.2395242013260085E-2]
[null,"Comisiones",691384327.54999995,1318339857,1318339857,759459893.58999991,736562422.89999998,729629494.80999994,45178095.350000024,6.5344401875717675E-2,1.3911817469125984E-4]
[null,"Interno",71247970288.960007,113748942679,110843942679,77269245784.859985,77269244779.910004,71839854862.919998,6021274490.9499969,8.451152315679375E-2,1.4594223054754803E-2]
[null,"Amortización",18531266064.700001,28754042679,25849042679,22735995112.989998,22735994791.189999,21657169033.690002,4204728726.4899979,0.22689916122350312,4.2942593822353735E-3]
[null,"Intereses",52690420623.159996,84955492130,84955492130,54186148392.190002,54186147870.149994,49836194510.769997,1495727246.9899979,2.8387081167701916E-2,1.0234404784819445E-2]
[null,"Comisiones",26283601.099999998,39407870,39407870,347102279.68000001,347102118.56999999,346491318.45999998,320818517.46999997,12.206033573915409,6.5558887699981852E-5]
[null,"Notas: *Cifras Preliminares"]
[null,"Se utilizó el PIB del Panorama Macroeconómico actualizado al 26/08/2021, elaborado por el Ministerio de Economía, Planificación y de Desarrollo."]
[null,"Fecha de registro: 15/10/2021 // Fecha de recaudación: 30/09/2021"]
[null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]
[]
[]
[null,"Marco Macroeconómico revisado al 26 de agosto de 2021",2021]
[]
[null,"PIB nominal (Millones RD$)",5294508963581.7002]

{"sheet":"Tabla 19","index":44,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":false,"merged":[[4,0,4,5],[0,0,0,7],[1,0,1,7],[2,0,2,7],[25,2,25,12],[7,2,7,6],[8,2,8,6],[9,2,9,6],[10,2,14,2],[10,3,12,3],[10,4,12,4],[10,5,12,5],[10,6,13,6],[13,3,13,5]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,null,"Tabla 19. Servicio de la Deuda del Gobierno Central"]
[null,null,"Trimestral 2020 y 2021"]
[null,null,"Valores en millones RD$"]
[null,null,"DETALLE","1ER TRIMESTRE","2DO TRIMESTRE","3ER TRIMESTRE","DEVENGADO\nACUMULADO"]
[]
[]
[null,null,null,"DEVENGADO"]
[null,null,null,1,2,3,"4 = 1+2+3"]
[null,null,"Servicio de la Deuda",45193984745.319992,80468214541.309998,43386093484.900002,{"$f":"D16+E16+F16","v":169048292771.53}]
[null,null,"Externo",24535108228.630001,44708111025.139992,22535828737.850002,{"$f":"D17+E17+F17","v":91779047991.619995}]
[null,null,"Amortización",7473096208.6000004,10757685468.139999,7184983947.0100002,25415765623.75]
[null,null,"Intereses",16738393965.73,33607913273.099995,15280412706.139999,65626719944.969994]
[null,null,"Comisiones",323618054.30000001,342512283.89999998,70432084.700000003,736562422.9000001]
[null,null,"Interno",20658876516.689995,35760103516.169998,20850264747.049999,77269244779.909988]
[null,null,"Amortización",3000914124.48,16046730280.82,3688350385.8899999,22735994791.189999]
[null,null,"Intereses",17636025396.019997,19395191324.880001,17154931149.25,54186147870.149994]
[null,null,"Comisiones",21936996.190000001,318181910.46999997,6983211.9100000001,347102118.56999999]
[null,null,"Notas. *Cifras Preliminares"]
[null,null,"Se utilizó el PIB del Panorama Macroeconómico actualizado al 26/08/2021, elaborado por el Ministerio de Economía, Planificación y de Desarrollo."]
[null,null,"Fecha de registro: 15/10/2021 / Fecha de recaudación: 30/09/2021"]
[null,null,"Fuente: Sistema de Información de la Gestión Financiera (SIGEF)."]

{"sheet":"Tabla 20","index":45,"n_rows":25,"n_cols":7,"rows_kept":25,"cut":false,"hidden":false,"merged":[[8,1,9,1],[8,3,9,3],[8,4,9,4],[0,0,0,5],[1,0,1,5],[2,0,2,5],[4,0,4,5],[7,1,7,4]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,null,null,null,null,"PIB US$ millones",91561.3]
[null,"Tabla 20. Composición de la Deuda Pública del SPNF al 31 de Agosto 2021"]
[null,"Tipo/Acreedor","Monto","Participación","% PIB"]
[null,null,"(Millones de US$)"]
[null,"Externa",{"$f":"C12+C16+C17","v":33121.374406704002},{"$f":"C11/$C$22","v":0.69641727490063698},{"$f":"C11/$G$7","v":0.36173988799529933}]
[null,"Privados",{"$f":"C13+C14+C15","v":24638.268352670002},0.51804962842858493,{"$f":"C12/$G$7","v":0.26909041650424365}]
[null,"Bonos",24630.469728550001,0.51788565284922228,0.2690052427013378]
[null,"Banca Comercial",1.7986241199999999,3.7818264811119148E-5,1.9643933845412855E-5]
[null,"Suplidores",6,1.2615731455147775E-4,6.5529869060399967E-5]
[null,"Multilaterales",6459.7950857859996,0.13582506676259912,7.0551587688095288E-2]
[null,"Bilaterales",2023.3109682479999,4.2542579709452993E-2,2.2097883802960419E-2]
[null,"Interna",14438.293626271883,0.30358272509936307,0.15768991513086733]
[null,"Bonos de Subasta",11453.966320362997,0.2408336053233445,0.12509615219926976]
[null,"Bonos de Recapitalización del Banco Central",2330.3246513039999,4.8997916673603571E-2,2.5450978211362222E-2]
[null,"Bancos Comerciales u otras Instituciones Financieras",{"$f":"'[99]Saldo-Evolución Agosto-21'!$M$39+'[99]Saldo-Evolución Agosto-21'!$M$48","v":654.00265460488731},1.375120310241504E-2,7.1427847202353758E-3]
[null,"Total",{"$f":"C11+C18","v":47559.668032975882},1,0.5194298031261666]
[null,"Nota: *Cifras preliminares al 31 de agosto del 2021"]
[null,"El PIB empleado corresponde a la actualización del 26 de agosto 2021 del Panorama Macroeconómico"]
[null,"Fuente: Dirección General de Crédito Público"]

{"sheet":"Tabla 21","index":46,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[4,0,4,8],[8,1,10,1],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,2,9,3],[8,4,9,5],[8,6,9,7]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Tabla 21. Organismos Autónomos y Descentralizados No Financieros e Instituciones Públicas de la Seguridad Social  registradas en el SIGEF"]
[null,"Período Enero-Septiembre 2021"]
[null,"Valores en millones RD$"]
[null,"Ambito Institucional ","Instituciones Existentes",null,"Instituciones con Ejecución registrada en el SIGEF",null,"% de los  con Ejecución en el SIGEF"]
[]
[null,null,2020,2021,2020,2021,2020,2021]
[null,"Organismos Autónomos y Descentralizados No Financieros",58,58,50,48,{"$f":"E12/C12","v":0.86206896551724133},0.82758620689655171]
[null,"Instituciones Públicas de la Seguridad Social",6,8,3,5,0.5,0.625]
[null,"Total",{"$f":"C12+C13","v":64},{"$f":"D12+D13","v":66},53,53,0.828125,0.80303030303030298]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]

{"sheet":"Tabla 22","index":47,"n_rows":18,"n_cols":14,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[8,6,9,6],[8,7,9,7],[8,8,8,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,10,1],[7,3,7,7],[7,8,7,9],[7,10,9,10],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,"Tabla 22. Gasto Total por Ambito Gubernamental "]
[null,"Enero - Sept. 2020 y 2021",null,null,null,null,null,null,null,null,null,null,"PIB Nominal",5294508963581.7002]
[null,"Valores en millones RD$ y % del PIB"]
[null,"DETALLE 2/",2020,2021,null,null,null,null,"2021/2020",null,"%PIB 1/"]
[null,null,"EJECUCIÓN","PRESUPUESTO INICIAL","COMPROMETIDO","EJECUCIÓN","PAGADO","% EJECUCIÓN","VARIACIÓN"]
[null,null,null,null,null,null,null,null,"ABS.","REL."]
[null,null,1,2,3,4,5,"6 = (4/2)","7 = (4-1)","8 = (7/1)","9 = (4/PIB)"]
[null," Organismos Autónomos y Descentralizados No Financieros",51611755675.56002,122275026084,62067416126.350021,58417137815.999985,57562350199.570007,{"$f":"F12/D12","v":0.47775199635507593},{"$f":"F12-C12","v":6805382140.4399643},{"$f":"I12/C12","v":0.13185721065603184},{"$f":"F12/$N$6","v":1.103353270677649E-2}]
[null," Instituciones de la Seguridad Social",9162934112.619997,57199003232,12791359797.42,12668130649.76,12616946923.289999,{"$f":"F13/D13","v":0.22147467497602844},{"$f":"F13-C13","v":3505196537.1400032},{"$f":"I13/C13","v":0.38254084271023392},{"$f":"F13/$N$6","v":2.3926922660624027E-3}]
[null,"Total",{"$f":"SUM(C12:C13)","v":60774689788.180016},{"$f":"SUM(D12:D13)","v":179474029316},74858775923.77002,71085268465.759979,70179297122.860001,0.39607551430519294,{"$f":"F14-C14","v":10310578677.579964},{"$f":"I14/C14","v":0.16965251017349089},1.3426224972838892E-2]
[null,"Notas: *Cifras Preliminares"]
[null,"Fecha de Registro 15 de octubre / Fecha de Imputación 30 de Septiembre "]
[null,"PIB Nominal estimado para el año 2021 en el Marco Macroeconómico revisado al 26 de Agosto (RD$5,126,270.1 millones)"]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]

{"sheet":"Tabla 23","index":48,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[[8,1,11,1],[4,0,4,8],[5,1,5,9],[8,10,10,10],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,8,9,9],[8,3,8,7],[8,8,8,9],[2,0,2,10],[1,0,1,10],[0,0,0,10],[6,1,6,9],[7,1,7,9]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Tabla 23. Gasto por la Clasificación Económica"]
[null,"Enero - Sept. 2020 y 2021",null,null,null,null,null,null,null,null,null,null,"PIB Nominal",5294508963581.7002]
[null,"Valores en millones RD$ y % del PIB"]
[null,"DETALLE ",2020,2021,null,null,null,null,"2021/2020",null,"%PIB 1/"]
[null,null,"EJECUCIÓN","PRESUPUESTO INICIAL","COMPROMETIDO","EJECUCIÓN","PAGADO","% EJECUCIÓN","VARIACIÓN"]
[null,null,null,null,null,null,null,null,"ABS.","REL."]
[null,null,1,2,3,4,5,"6 = (4/2)","7 = (4-1)","8 = (7/1)","9 = (4/PIB)"]
[null,"1.1.1.1.2 - Organismos Autónomos y Descentralizados No Financieros",{"$f":"C14+C23","v":51611755675.560013},{"$f":"D14+D23","v":122275026084},{"$f":"E14+E23","v":62067416126.350021},58417137815.999985,57562350199.570007,{"$f":"F13/D13","v":0.47775199635507593},{"$f":"F13-C13","v":6805382140.4399719},{"$f":"+(F13/C13)-1","v":0.13185721065603206},{"$f":"F13/$N$7","v":1.103353270677649E-2}]
[null,"2.1 - Gastos corrientes",{"$f":"C15+C19+C20+C21+C22","v":46829636528.530014},93496036689,54201097409.800018,52707158700.609985,52209841260.130013,{"$f":"F14/D14","v":0.56373682315467699},{"$f":"F14-C14","v":5877522172.0799713},{"$f":"+(F14-C14)/C14","v":0.12550860112909928},{"$f":"F14/$N$7","v":9.9550608117119788E-3}]
[null,"2.1.2 - Gastos de consumo",46552940546.080009,91056733378,54008709059.95002,52520470350.759987,52033962611.340019,{"$f":"F15/D15","v":0.57678843071092789},5967529804.6799774,{"$f":"+(F15-C15)/C15","v":0.12818803140422616},9.919800063050651E-3]
[null,"2.1.2.1 - Remuneraciones",39884006580.059982,70297794000,46556821073.179993,45734449303.770027,45660392391.010017,{"$f":"F16/D16","v":0.65058157164604669},{"$f":"F16-C16","v":5850442723.7100449},{"$f":"+(F16-C16)/C16","v":0.14668643462301942},{"$f":"F16/$N$7","v":8.6380908254862932E-3}]
[null,"2.1.2.2 - Bienes y servicios",6649189510.9700012,20460458596,7425020201.9599991,6759153262.1800013,6346707309.8300009,0.33035199237916441,109963751.21000004,1.6537918046790372E-2,1.2766345866392639E-3]
[null,"2.1.2.4 - Impuestos sobre los productos, la producción y las importaciones de las empresas",19744455.050000004,298480782,26867784.810000002,26867784.810000002,26862910.5,9.0015124692349541E-2,7123329.7599999979,0.36077621499105372,5.0746509251018672E-6]
[null,"2.1.3 - Prestaciones de la seguridad social (sistema propio de la empresa)",0,1551339667,0,0,0,0,0,"-",0]
[null,"2.1.4 - Intereses de la deuda",350291.87,30802659,0,0,0,0,-350291.87,"-",0]
[null,"2.1.6 - Transferencias corrientes otorgadas",276304233.21000004,814550855,192369091.82999995,186669091.82999995,175859390.77000001,0.22916812459794172,-89635141.380000085,{"$f":"+(F21-C21)/C21","v":-0.32440741257798433},3.5257111304184014E-5]
[null,"2.1.9 - Otros gastos corrientes",41457.369999999995,42610130,19258.02,19258.02,19258.02,4.5195872436906438E-4,-22199.349999999995,-0.53547415091695394,3.6373571434983611E-9]
[null,"2.2 - Gastos de capital",{"$f":"SUM(C24:C29)","v":4782119147.0300007},28778989395,7866318716.5499992,5709979115.3899994,5352508939.4399986,0.19840790922220636,927859968.3599987,0.19402694492383332,1.0784718950645116E-3]
[null,"2.2.1 - Construcciones en proceso",3316804824.29,17210921062,5164637507.5100002,4400915154.0599995,4215404266.8399992,0.25570480151563663,1084110329.7699995,0.32685382083103598,8.3122253344582306E-4]
[null,"2.2.2 - Activos fijos (formación bruta de capital fijo)",1369479550.54,7137202747,2578377085.7999997,1186890543.0899999,1023894789.65,0.16629631876282186,-182589007.45000005,-0.13332729749633962,2.2417386602875374E-4]
[null,"2.2.4 - Objetos de valor",6412377.7699999996,29213827,1852299.44,1571599.44,847999.44,5.3796424549238275E-2,-4840778.33,-0.7549115949854589,2.9683573128504504E-7]
[null,"2.2.5 - Activos no producidos",64372068.589999996,316250400,105037328.28,104187323.28,97213921.059999987,0.32944566482761761,39815254.690000005,0.61851755834649658,1.9678373196957997E-5]
[null,"2.2.6 - Transferencias de capital otorgadas",25050325.84,4070159091,16414495.520000001,16414495.520000001,15147962.450000001,4.0328879419716029E-3,-8635830.3199999984,-0.34473924112437804,3.1002866616917964E-6]
[null,"2.2.7 - Inversiones financieras realizadas con fines de política",0,15242268,0,0,0,0,0,"-",0]
[null,"1.1.1.1.3 - Instituciones de la Seguridad Social",{"$f":"C31+C36","v":9162934112.6199989},{"$f":"D31+D36","v":57199003232},12791359797.42,12668130649.76,12616946923.289999,0.22147467497602844,3505196537.1400013,{"$f":"+(F30-C30)/C30","v":0.38254084271023364},2.3926922660624027E-3]
[null,"2.1 - Gastos corrientes",9109636562.4799995,56765034563,12700966885.32,12618132314.32,12567088453.959999,{"$f":"F31/D31","v":0.22228705419558786},3508495751.8400002,{"$f":"+(F31-C31)/C31","v":0.38514113354318608},2.3832488340493653E-3]
[null,"2.1.2 - Gastos de consumo",722566796.13000011,39299957947,1244340407.6700001,1161513836.6700001,1110469976.3099999,2.9555091082703443E-2,438947040.53999996,{"$f":"+(F32-C32)/C32","v":0.60748299380895865},2.1938084242740496E-4]
[null,"2.1.3 - Prestaciones de la seguridad social (sistema propio de la empresa)",14321489.6,35821015,13724880.200000003,13716880.200000001,13716880.200000003,0.38292829502458264,-604609.39999999851,{"$f":"+(F33-C33)/C33","v":-4.2216935310974812E-2},2.5907747619942876E-6]
[null,"2.1.6 - Transferencias corrientes otorgadas",8372748276.7499981,17428528801,11442882416.169998,11442882416.169998,11442882416.169998,0.65656043300186284,3070134139.4200001,{"$f":"+(F34-C34)/C34","v":0.36668176779485318},2.1612735939970842E-3]
[null,"2.1.9 - Otros gastos corrientes",0,726800,19181.28,19181.28,19181.28,2.6391414419372591E-2,19181.28,"-",3.6228628815133766E-9]
[null,"2.2 - Gastos de capital",53297550.140000001,433968669,90392912.099999994,49998335.439999998,49858469.330000006,0.11521185516736002,-3299214.700000003,{"$f":"+(F36-C36)/C36","v":-6.190180770661597E-2},9.4434320130372305E-6]
[null,"2.2.2 - Activos fijos (formación bruta de capital fijo)",0,0,0,0,0,"-",0,"-",0]
[null,"2.2.4 - Objetos de valor",46869215.579999998,390065751,90392912.099999994,49998335.439999998,49858469.330000006,0.12817925006699704,3129119.8599999994,"-",9.4434320130372305E-6]
[null,"2.2.5 - Activos no producidos",6428334.5599999996,42402918,0,0,0,0,-6428334.5599999996,{"$f":"+(F39-C39)/C39","v":-1},0]
[null,"2.2.6 - Transferencias de capital otorgadas",0,1500000,0,0,0,0,0,"-",0]
[null,"2.2.7 - Inversiones financieras realizadas con fines de política",0,4329262452,0,0,0,0,0,"-",0]
[null,"Total",{"$f":"C13+C30","v":60774689788.180008},179474029316,{"$f":"E13+E30","v":74858775923.77002},{"$f":"F13+F30","v":71085268465.759979},{"$f":"G13+G30","v":70179297122.860001},0.39607551430519294,{"$f":"F42-C42","v":10310578677.579971},{"$f":"+(F42-C42)/C42","v":0.16965251017349106},1.3426224972838892E-2]
[null,"*Cifras Preliminares"]
[null,"Nota:  1/ PIB Nominal estimado para el año 2021 en el Marco Macroeconómico revisado al 26 de agosto (RD$5,294,509.0 millones)"]
[null," 2/ Instituciones registradas en el SIGEF."]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]
[]
[null,null,null,null,null,null,null,null,null,null,4936862.2]

{"sheet":"Tabla 24","index":49,"n_rows":49,"n_cols":7,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[5,1,5,6],[8,1,12,1],[9,2,10,2],[6,1,6,6],[7,1,7,6],[8,2,8,4],[8,5,11,5],[9,3,10,3],[9,4,10,4],[11,2,11,4]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Tabla 24. Ejecución de Gastos por Clasificación Económica"]
[null,"Trimestral 2020 y 2021"]
[null,"Valores en millones RD$ y % del PIB"]
[null,"DETALLE",2021,null,null,"Devengado Acumulado"]
[null,null,"1ER TRIMESTRE","2do TRIMESTRE","3er TRIMESTRE"]
[]
[null,null,"DEVENGADO"]
[null,null,1,2,3,4]
[null,"1.1.1.1.2 - Organismos Autónomos y Descentralizados no Financieros ",16855040169.690004,19697505044.170006,21864592602.140003,{"$f":"C14+D14+E14","v":58417137816.000015}]
[null,"2.1 - Gastos corrientes",16031807133.740004,17123001025.680004,19552350541.190002,{"$f":"C15+D15+E15","v":52707158700.610008}]
[null,"2.1.2 - Gastos de consumo",15991989271.280003,17047236773.830006,19481244305.650002,52520470350.76001]
[null,"2.1.2.1 - Remuneraciones",14749051746.640003,14569728873.630003,16415668683.500002,45734449303.770004]
[null,"2.1.2.2 - Bienes y servicios",1236751554.6499999,2470374085.5899992,3052027621.9400005,6759153262.1799994]
[null,"2.1.2.4 - Impuestos sobre los productos, la producción y las importaciones de las empresas",6185969.9900000002,7133814.6100000003,13548000.210000001,26867784.810000002]
[null,"2.1.3 - Prestaciones de la seguridad social (sistema propio de la empresa)",0,0,0,0]
[null,"2.1.4 - Intereses de la deuda",0,0,0,0]
[null,"2.1.6 - Transferencias corrientes otorgadas",39812047.590000004,75750808.700000003,71106235.539999992,186669091.82999998]
[null,"2.1.9 - Otros gastos corrientes",5814.87,13443.15,0,19258.02]
[null,"2.2 - Gastos de capital",823233035.94999993,2574504018.4900007,2312242060.9499993,5709979115.3899994]
[null,"2.2.1 - Construcciones en proceso",669211692.80999994,1908465539.1299999,1823237922.1199996,4400915154.0599995]
[null,"2.2.2 - Activos fijos (formación bruta de capital fijo)",138317710.15999997,571079117.73000002,477493715.19999999,1186890543.0899999]
[null,"2.2.4 - Objetos de valor",0,0,1571599.44,1571599.44]
[null,"2.2.5 - Activos no producidos",2876999.64,92964187.190000013,8346136.4499999993,104187323.28000002]
[null,"2.2.6 - Transferencias de capital otorgadas",12826633.34,1995174.44,1592687.7399999998,16414495.52]
[null,"2.2.7 - Inversiones financieras realizadas con fines de política",0,0,0,0]
[null,"1.1.1.1.3 - Instituciones de la seguridad social",3165554025.8699999,6248798717.4300013,3253777906.4599996,12668130649.76]
[null,"2.1 - Gastos corrientes",3158062798.6700001,6225133039.0600014,3234936476.5899997,12618132314.320002]
[null,"2.1.2 - Gastos de consumo",267082135.04000008,524221156.76000005,370210544.86999995,1161513836.6700001]
[null,"2.1.2.1 - Remuneraciones",222672156.32000005,371218225.63,249569983.5,{"$f":"C34+D34+E34","v":843460365.45000005}]
[null,"2.1.2.2 - Bienes y servicios",44409978.720000014,152927152.39000002,120640561.36999999,317977692.48000002]
[null,"2.1.2.4 - Impuestos sobre los productos, la producción y las importaciones de las empresas",0,75778.740000000005,0,75778.740000000005]
[null,"2.1.3 - Prestaciones de la seguridad social (sistema propio de la empresa)",4617069.9000000004,4601069.9000000004,4498740.4000000004,13716880.200000001]
[null,"2.1.6 - Transferencias corrientes otorgadas",2886344412.4499998,5696310812.3999996,2860227191.3199997,{"$f":"C38+D37+E38","v":5751172673.6700001}]
[null,"2.1.9 - Otros gastos corrientes",19181.28,0,0,{"$f":"C39+D38+E39","v":5696329993.6799994}]
[null,"2.2 - Gastos de capital",7491227.1999999993,23665678.369999997,18841429.870000001,49998335.439999998]
[null,"2.2.1 - Construcciones en proceso",0,0,0,0]
[null,"2.2.2 - Activos fijos (formación bruta de capital fijo)",7491227.1999999993,23665678.369999997,0,31156905.569999997]
[null,"2.2.4 - Objetos de valor",0,0,0,0]
[null,"2.2.5 - Activos no producidos",0,0,18841429.870000001,18841429.870000001]
[null,"2.2.6 - Transferencias de capital otorgadas",0,0,0,0]
[null,"2.2.7 - Inversiones financieras realizadas con fines de política",0,0,0,0]
[null,"Total",{"$f":"C31+C14","v":20020594195.560005},{"$f":"D31+D14","v":25946303761.600006},{"$f":"E31+E14","v":25118370508.600002},{"$f":"C47+D47+E47","v":71085268465.76001}]
[null,"Notas: *Cifras Preliminares"]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)",null,null,null,null,4936862.2]

{"sheet":"Tabla 25","index":50,"n_rows":79,"n_cols":16,"rows_kept":79,"cut":false,"hidden":false,"merged":[[5,1,5,10],[4,1,4,10],[0,0,0,11],[1,0,1,11],[2,0,2,11],[6,1,6,10],[8,7,9,7],[8,8,8,9],[7,10,9,10],[7,1,10,1],[7,3,7,7],[7,8,7,9],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,"Tabla 25. Gasto por la Clasificación Institucional"]
[null,"Enero - Septiembre 2020 y 2021"]
[null,"Valores en millones RD$ y % del PIB",null,null,null,null,null,null,null,null,null,null,"PIB Nominal",5294508963581.6963]
[null,"DETALLE",2020,2021,null,null,null,null,"2021/2020",null,"%PIB"]
[null,null,"EJECUCIÓN","PRESUPUESTO INICIAL","COMPROMETIDO","EJECUCIÓN","PAGADO","% EJECUCIÓN","VARIACIÓN"]
[null,null,null,null,null,null,null,null,"ABS.","REL."]
[null,null,1,2,3,4,5,"6 = (4/2)","7 = (4-1)","8 = (7/1)","9 = (4/PIB)"]
[null,"1.1.1.1.2 - Organismos Autónomos y Descentralizados No Financieros"]
[null,"5102 - CENTRO DE EXPORTACIONES E INVERSIONES DE LA REP. DOM.",207362164.37000006,448455814,298268752.24000001,268984605.71000004,267306724.60000005,{"$f":"F13/D13","v":0.59980180279254902},{"$f":"F13-C13","v":61622441.339999974},{"$f":"I13/C13","v":0.29717302347426283},{"$f":"F13/$N$7","v":5.080444807256194E-5}]
[null,"5103 - CONSEJO NACIONAL DE POBLACIÓN Y FAMILIA",39275668.069999993,55261154,42365899.289999992,42365899.289999999,41626624.279999994,0.76664883418829799,{"$f":"F14-C14","v":3090231.2200000063},{"$f":"I14/C14","v":7.8680551391064016E-2},8.0018561837205349E-6]
[null,"5104 - DEPARTAMENTO AEROPORTUARIO",0,882120030,0,0,0,0,0,"-",0]
[null,"5108 - CRUZ ROJA DOMINICANA",0,561959298,0,0,0,0,0,"-",0,null,null,null,null,"`"]
[null,"5109 - DEFENSA CIVIL",140654169.05000001,179615540,123287873.91999999,121385350.84999999,119741829.31999999,0.67580650788901675,-19268818.200000018,-0.13699429124742332,2.2926649418284052E-5]
[null,"5111 - INSTITUTO AGRARIO DOMINICANO",1118293259.0900004,2108317326,1221399032.21,1100288376.1499999,1068967176.0700002,0.52187987196287922,-18004882.940000534,-1.6100323232433524E-2,2.0781688797173419E-4]
[null,"5112 - INSTITUTO AZUCARERO DOMINICANO",31292554.550000001,64929321,28779624.100000001,28385647.249999996,28385647.25,0.43717763889753286,-2906907.3000000045,-9.2894534875868878E-2,5.3613370843737915E-6]
[null,"5114 - INSTITUTO PARA EL DESARROLLO DEL NOROESTE",12390098.1,20352056,14573537.66,14504333.659999998,14467777.030000001,0.71267166619431466,2114235.5599999987,0.17063912996782477,2.7395049776604633E-6]
[null,"5118 - INSTITUTO NACIONAL DE RECURSOS HIDRAÚLICOS (INDRHI)",4278854348.7199993,7731561024,3867428758.9499998,3675710191.9899998,3455063622.7199998,0.47541630733819579,-603144156.72999954,-0.14095926329215377,6.9424949835261186E-4]
[null,"5119 - INSTITUTO PARA EL DESARROLLO DEL SUROESTE",90387634.050000012,144144665,79833802.24000001,79833802.24000001,77737491.24000001,0.5538450017557015,-10553831.810000002,-0.11676189913502887,1.5078603660724191E-5]
[null,"5120 - JARDÍN BOTÁNICO",77039769.840000004,138883315,72497634.25,67622713.469999984,66679876.049999997,0.48690307737830124,-9417056.3700000197,-0.12223629937573577,1.2772235146855567E-5]
[null,"5121 - LIGA MUNICIPAL DOMINICANA",0,1482683854,0,0,0,0,0,"-",0]
[null,"5127 - SUPERINTENDENCIA DE SEGUROS",335385690.39999998,604073784,478199433.88999999,452120016.64000005,450225218.88000005,0.74845164384753382,116734326.24000007,0.3480599488331661,8.5394135650710882E-5]
[null,"5128 - UNIVERSIDAD AUTÓNOMA DE SANTO DOMINGO",0,10097941619,0,0,0,0,0,"-",0]
[null,"5130 - PARQUE ZOOLÓGICO NACIONAL",60029160.260000005,120603805,60094611.879999995,56971934.479999997,55036751.369999997,0.47238919601251383,-3057225.7800000086,-5.0929011279825763E-2,1.0760570030550841E-5]
[null,"5131 - INSTITUTO DOMINICANO DE LAS TELECOMUNICACIONES",1102022462.8099999,1826952337,915576841.03999984,915576841.03999984,887983058.66999984,0.50114982339574843,-186445621.7700001,-0.169184955898803,1.7292951005235788E-4]
[null,"5132 - INSTITUTO DOMINICANO DE INVESTIGACIONES AGROPECUARIAS Y FORESTALES",205801496.76000008,353639457,232987083.93000001,216526725.29999998,215279088.20000002,0.61228101393674517,10725228.539999902,5.2114434097179391E-2,4.0896469680074214E-5]
[null,"5133 - MUSEO DE HISTORIA NATURAL",36836550.370000012,61340923,43810709.430000007,39276619.369999997,38015665.180000007,0.64030042994299252,2440068.9999999851,6.6240431731283855E-2,7.4183686608454907E-6]
[null,"5134 - ACUARIO NACIONAL",47099928.049999997,93535893,46387506.07,44283562.500000007,43591019.659999996,0.47343924433372342,-2816365.5499999896,-5.9795538265158557E-2,8.3640546846940271E-6]
[null,"5135 - OFICINA NACIONAL DE PROPIEDAD INDUSTRIAL",232864373.74000004,523484587,298348372.27999997,291161302.29999995,288194654.54000002,0.55619842404261643,58296928.559999913,0.25034713392908337,5.4993070047242204E-5]
[null,"5136 - INSTITUTO DOMINICANO DEL CAFÉ",222390623.76000008,368903703,263054367.43000004,234666844.22999999,230309475.81,0.63611951390468957,12276220.469999909,5.5201160293736951E-2,4.4322683339315681E-5]
[null,"5137 - INSTITUTO DUARTIANO",13012017.630000003,22119887,17990154.719999999,12710289.669999998,11776471.379999999,0.57460915916975519,-301727.96000000462,-2.3188406946540892E-2,2.4006550479804231E-6]
[null,"5138 - COMISIÓN NACIONAL DE ENERGÍA",105911103.58999999,565251696,93292418.829999998,92838037.319999993,92838037.320000008,0.16424194385787388,-13073066.269999996,-0.12343433149944384,1.7534777626893608E-5]
[null,"5139 - SUPERINTENDENCIA DE ELECTRICIDAD",367299530.14000005,968252301,332931833.84000003,332385037.26999998,332385037.27000004,0.34328349845047257,-34914492.870000064,-9.5057276160119344E-2,6.2779200027105803E-5]
[null,"5140 - INSTITUTO DEL TABACO DE LA REPÚBLICA DOMINICANA",218176905.75999993,349483373,239676329.09,217964008.16000003,215528189.70999998,0.62367490129494663,-212897.59999990463,-9.758026371228187E-4,4.1167936376964594E-5]
[null,"5142 - FONDO PATRIMONIAL DE LAS EMPRESAS REFORMADAS",0,4465674848,0,0,0,0,0,"-",0]
[null,"5143 - INSTITUTO DE DESARROLLO Y CRÉDITO COOPERATIVO",133634657.38,274758122,191298953.72,181234528.88000003,178626431.46999997,0.6596148188842258,47599871.50000003,0.35619406247771707,3.4230658617564453E-5]
[null,"5144 - FONDO ESPECIAL PARA EL DESARROLLO AGROPECUARIO",136256839.89000008,233209241,188006928.37,167258276.25999999,165635469.72999999,0.7172026097370644,31001436.369999915,0.22752205610395282,3.1590894908382778E-5]
[null,"5147 - INSTITUTO NACIONAL DE LA UVA",9484845.0500000007,19661848,13775335.960000001,12714085.959999999,12714085.960000001,0.64663738423773798,3229240.9099999983,0.34046322243292715,2.4013720719813482E-6]
[null,"5150 - CONSEJO NACIONAL DE ZONAS FRANCAS",109910381.32999997,293795133,141021716.38999999,128121194.93000001,124619537.98999998,0.43609025657344708,18210813.600000039,0.16568783930721756,2.4198881484814216E-5]
[null,"5151 - CONSEJO NACIONAL PARA LA NIÑEZ Y LA ADOLESCENCIA",626694968.91000009,1352703441,784567731.44999993,712574161.31000006,698021657.4799999,0.52677781375585342,85879192.399999976,0.13703507553183042,1.3458739350739505E-4]
[null,"5152 - CONSEJO NACIONAL DE ESTANCIAS INFANTILES",7166226.6199999992,0,0,0,0,"-",-7166226.6199999992,-1,0]
[null,"5154 - INSTITUTO DE INNOVACION EN BIOTECNOLOGIA E INDUSTRIAL (IIBI)",107305679.23,158671257,109270899.63000001,102305803.81,100257385.91,0.64476582428536511,-4999875.4200000018,-4.659469522841584E-2,1.9323001342279509E-5]
[null,"5155 - INSTITUTO DE FORMACIÓN TÉCNICO PROFESIONAL (INFOTEP)",0,3577271422,0,0,0,0,0,"-",0]
[null,"5157 - CORPORACION DOMICANA DE EMPRESAS ESTATALES (CORDE",0,38590970,0,0,0,0,0,"-",0]
[null,"5158 - DIRECCION GENERAL DE ADUANAS",2341686619.079999,6528104650,2963806921.1500001,2826889668.5700006,2813075881.5900002,0.43303375483878015,485203049.49000168,0.20720238375903094,5.3392858299320561E-4]
[null,"5159 - DIRECCION GENERAL DE IMPUESTOS INTERNOS",0,7774354671,0,0,0,0,0,"-",0]
[null,"5161 - INSTITUTO DE PROTECCION DE LOS DERECHOS AL CONSUMIDOR",177338145.59999999,264239385,179236360.28999999,174730954.26999998,173397119.75,0.66126007018219479,-2607191.3300000131,-1.4701807787483784E-2,3.3002296430488195E-5]
[null,"5162 - INSTITUTO DOMINICANO DE AVIACIÓN CIVIL",2625569312.2199998,3362776950,2000148415.2099998,2000148415.2099998,2000148415.21,0.59479068785992473,-625420897.00999999,-0.23820391794615672,3.7777788817962716E-4]
[null,"5163 - CONSEJO DOMINICANO DE PESCA Y ACUICULTURA",79556449.159999996,161379501,128254765.46000001,123683398.49000001,118283587.61,0.7664133159638411,44126949.330000013,0.55466212728089559,2.3360693001136995E-5]
[null,"5164 - CONSEJO NAC. PARA LAS COMUNIDADES DOMINICANAS EN EL EXTERIOR (CONDEX)",13872637.520000001,27622851,0,0,0,0,-13872637.520000001,-1,0]
[null,"5165 - COMISIÓN REGULADORA DE PRÁCTICAS DESLEALES",42117608.899999999,70081379,45199082.130000003,41228844.43,40429451.729999997,0.58829956000152339,-888764.46999999881,-2.1101968825205528E-2,7.7870950287539022E-6]
[null,"5166 - COMISION NACIONAL DE DEFENSA DE LA COMPETENCIA",104161211.64000002,167360446,111213696.02999999,111023327.73999998,109709912.71000001,0.66337853652708345,6862116.0999999642,6.5879764568375784E-2,2.0969523048062519E-5]
[null,"5167 - OFICINA NACIONAL DE DEFENSA PÚBLICA",347932209.2299999,551669483,372346191.84999996,361618398.71000004,360161546.87,0.6554982826737219,13686189.480000138,3.9335793344021534E-2,6.8300649068193825E-5]
[null,"5168 - ARCHIVO GENERAL DE LA NACIÓN",146650334.21999994,275981915,210810631.29999995,166200282.02000001,156694992.85999998,0.60221439517150976,19549947.800000072,0.13330994371054,3.1391066322336855E-5]
[null,"5169 - DIRECCIÓN GENERAL DE CINE (DGCINE)",77617623.870000005,135648963,82352684.040000007,74371196.209999993,74135845.209999993,0.54826218030137097,-3246427.6600000113,-4.1825908835310129E-2,1.4046854339384936E-5]
[null,"5171 - INSTITUTO DOMINICANO PARA LA CALIDAD (INDOCAL)",153818763.78,275000000,182267404.02000001,179373387.66,176484454.88999999,0.65226686421818181,25554623.879999995,0.16613463307083662,3.3879135703390181E-5]
[null,"5172 - ORGANISMO DOMINICANO DE ACREDITACIÓN  (ODAC)",59864221.229999997,86127410,65260200.419999987,60863937.189999998,58744955.759999998,0.70667325523895352,999715.96000000089,1.6699723799280114E-2,1.1495671762698461E-5]
[null,"5174 - MERCADOS DOMINICANOS DE ABASTO AGROPECUARIO",0,209606416,0,0,0,0,0,"-",0]
[null,"5175 - CONSEJO NACIONAL DE COMPETITIVIDAD",112718621.52999997,179037612,107684213.67999998,99360468.680000007,99159896.5,0.55496980533900331,-13358152.849999964,-0.11850883792474966,1.8766701381270943E-5]
[null,"5176 - CONSEJO NACIONAL DE DISCAPACIDAD (CONADIS)",158879849.75999999,218045399,109019712.46999998,105650742.24999999,105326036.21000002,0.48453552670469319,-53229107.510000005,-0.33502742852795109,1.995477634974633E-5]
[null,"5177 - CONSEJO NAC. DE INVESTIGACIONES AGROPECUARIAS Y FORESTALES (CONIAF)",34054731.200000003,64021984,36067517.410000004,35471676.659999996,34584551.930000015,0.55405463004707878,1416945.4599999934,4.1607888539140589E-2,6.6997103799411968E-6]
[null,"5178 - FONDO NACIONAL PARA EL MEDIO AMBIENTE Y RECURSOS NATURALES",8011798.1099999985,12104000,10587444.559999999,10587444.559999999,10587444.560000002,0.87470625908790467,2575646.4500000002,0.32148169669742221,1.9997028303900858E-6]
[null,"5179 - SERVICIO GEOLÓGICO NACIONAL",34041430.040000014,55500000,37159130.189999998,36626592.590000004,36536592.590000004,0.65993860522522529,2585162.5499999896,7.594165541701163E-2,6.9178450432204735E-6]
[null,"5180 - DIRECCIÓN CENTRAL DEL SERVICIO NACIONAL DE SALUD",33973136886.940006,59481116473,44150011084.389999,41433534818.659996,40956455936.110016,0.69658300441397625,7460397931.7199898,0.21959697029295888,7.8257559112017289E-3]
[null,"5181 - INSTITUTO GEOGRÁFICO NACIONAL JOSÉ JOAQUÍN HUNGRÍA MORELL",40864764.980000004,70370476,49548087.760000005,48524027.670000002,48309386.079999998,0.68955093710038284,7659262.6899999976,0.18742950543698433,9.1649722389314565E-6]
[null,"5182 - INSTITUTO NACIONAL DE TRÁNSITO Y TRANSPORTE TERRESTRE",908107860.63999987,1733518743,625630850.78000009,584924907.40999997,581605016.79999995,0.33742058444533357,-323182953.2299999,-0.35588608714633618,1.1047764985070544E-4]
[null,"5183 - UNIDAD DE ANÁLISIS FINANCIERO (UAF)",98921488.390000001,207154333,109393200.04999998,99474204.980000019,96866919.320000023,0.48019369684147528,552716.59000001848,5.5874269483382815E-3,1.8788183316759644E-5]
[null,"5184 - DIRECCIÓN GENERAL DE ALIANZAS PÚBLICO-PRIVADAS",0,176000000,292692390.34999996,233080931.99999997,230638250.19000003,1.324323477272727,233080931.99999997,"-",4.4023144280847993E-5]
[null,"Total",{"$f":"SUM(C13:C71)","v":51611755675.560005},{"$f":"SUM(D13:D71)","v":122275026084},62067416126.349998,{"$f":"SUM(F13:F71)","v":58417137815.999992},57562350199.570023,28.735745637514981,{"$f":"F72-C72","v":6805382140.4399872},-0.2431198833422181,1.1033532706776499E-2]
[null,"*Cifras Peliminares"]
[null,"Nota: PIB Nominal estimado para el año 2021 en el Marco Macroeconómico revisado al 26 de agosto (RD$5,294,509.0 millones)"]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,4936862.2]

{"sheet":"Tabla 26","index":51,"n_rows":76,"n_cols":6,"rows_kept":76,"cut":false,"hidden":false,"merged":[[6,1,6,5],[7,1,11,1],[8,2,9,2],[0,0,0,5],[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,5],[7,5,10,5],[7,2,7,4],[8,3,9,3],[8,4,9,4],[10,2,10,4]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,"Tabla 26. Ejecución de Gastos por Clasificación Institucional"]
[null,"Julio - Sept.  2020 y 2021"]
[null,"Valores en millones RD$"]
[null,"DETALLE",2021,null,null,"Devengado Acumulado"]
[null,null,"1ER TRIMESTRE","2do TRIMESTRE","3er TRIMESTRE"]
[]
[null,null,"DEVENGADO"]
[null,null,1,2,3,4]
[null,"1.1.1.1.2 - Organismos Autónomos y Descentralizados No Financieros "]
[null,"5102 - CENTRO DE EXPORTACIONES E INVERSIONES DE LA REP. DOM.",76842551.269999981,98582638.599999994,93559415.840000004,{"$f":"C14+D14+E14","v":268984605.70999998}]
[null,"5103 - CONSEJO NACIONAL DE POBLACIÓN Y FAMILIA",10267438.609999999,17263445.649999999,14835015.029999999,42365899.289999999]
[null,"5104 - DEPARTAMENTO AEROPORTUARIO",0,0,0,0]
[null,"5108 - CRUZ ROJA DOMINICANA",0,0,0,0]
[null,"5109 - DEFENSA CIVIL",40569148.74000001,39451561,41364641.109999999,121385350.85000001]
[null,"5111 - INSTITUTO AGRARIO DOMINICANO",299944335.92000002,218431033.58000001,581913006.6500001,1100288376.1500001]
[null,"5112 - INSTITUTO AZUCARERO DOMINICANO",9586728.6799999997,9474829.0299999993,9324089.540000001,28385647.25]
[null,"5114 - INSTITUTO PARA EL DESARROLLO DEL NOROESTE",4101500.1600000006,5256562.4900000012,5146271.0099999988,14504333.66]
[null,"5118 - INSTITUTO NACIONAL DE RECURSOS HIDRAÚLICOS (INDRHI)",429214911.30999994,1718315507.21,1528179773.47,3675710191.9899998]
[null,"5119 - INSTITUTO PARA EL DESARROLLO DEL SUROESTE",32362546,28002719.239999998,19468537,79833802.239999995]
[null,"5120 - JARDÍN BOTÁNICO",21656209.579999998,19733894.280000001,26232609.609999999,67622713.469999999]
[null,"5121 - LIGA MUNICIPAL DOMINICANA",0,0,0,{"$f":"C25+D26+E25","v":168717559.71000001}]
[null,"5127 - SUPERINTENDENCIA DE SEGUROS",156656174.46000004,168717559.71000001,126746282.47,{"$f":"C26+D28+E26","v":302609550.12}]
[null,"5128 - UNIVERSIDAD AUTÓNOMA DE SANTO DOMINGO",0,0,0,376048448.28000003]
[null,"5130 - PARQUE ZOOLÓGICO NACIONAL",18007203.800000001,19207093.189999998,19757637.489999998,106916170.44]
[null,"5131 - INSTITUTO DOMINICANO DE LAS TELECOMUNICACIONES",394930246.56999999,376048448.28000003,144598146.19,553807868.86000001]
[null,"5132 - INSTITUTO DOMINICANO DE INVESTIGACIONES AGROPECUARIAS Y FORESTALES",67258130.079999998,69151329.150000006,80117266.069999993,163711832.83999997]
[null,"5133 - MUSEO DE HISTORIA NATURAL",10691834.930000002,14279476.100000003,14305308.339999998,124060735.99000001]
[null,"5134 - ACUARIO NACIONAL",11834524.899999999,16336436.689999999,16112600.909999998,110078860.00999999]
[null,"5135 - OFICINA NACIONAL DE PROPIEDAD INDUSTRIAL",86828507.480000004,99063592.719999999,105269202.09999999,196301478.92000002]
[null,"5136 - INSTITUTO DOMINICANO DEL CAFÉ",62493867.32,82131734.199999988,90041242.709999979,189030467.54999998]
[null,"5137 - INSTITUTO DUARTIANO",3499257.9600000004,4203769.34,5007262.370000001,117475350.76999998]
[null,"5138 - COMISIÓN NACIONAL DE ENERGÍA",23807356.559999999,36495357.520000003,32535323.240000002,139282229.72999999]
[null,"5139 - SUPERINTENDENCIA DE ELECTRICIDAD",111417931.49000001,108968830.43999998,111998275.33999999,{"$f":"C37+D40+E37","v":275008263.76999998}]
[null,"5140 - INSTITUTO DEL TABACO DE LA REPÚBLICA DOMINICANA",58149835.170000002,82939549.929999992,76874623.060000002,{"$f":"C38+D41+E38","v":211427628.50999999}]
[null,"5142 - FONDO PATRIMONIAL DE LAS EMPRESAS REFORMADAS",0,0,0,{"$f":"C39+D42+E39","v":3264041.17}]
[null,"5143 - INSTITUTO DE DESARROLLO Y CRÉDITO COOPERATIVO",48125072.039999999,51592056.93999999,81517399.900000006,{"$f":"C40+D43+E40","v":175169743.25}]
[null,"5144 - FONDO ESPECIAL PARA EL DESARROLLO AGROPECUARIO",25310058.800000004,76403170.280000001,65545047.18,{"$f":"C41+D44+E41","v":366251066.47999996}]
[null,"5147 - INSTITUTO NACIONAL DE LA UVA",3317073.45,3264041.17,6132971.3399999999,{"$f":"C42+D46+E42","v":47024490.049999997}]
[null,"5150 - CONSEJO NACIONAL DE ZONAS FRANCAS",32311905.049999997,45527271.309999995,50282018.569999993,{"$f":"C43+D47+E43","v":82593923.61999999}]
[null,"5151 - CONSEJO NACIONAL PARA LA NIÑEZ Y LA ADOLESCENCIA",196312294.63,275395960.49999994,240865906.18000001,{"$f":"C44+D49+E44","v":1575315362.6200001}]
[null,"5152 - CONSEJO NACIONAL DE ESTANCIAS INFANTILES",0,0,0,0]
[null,"5154 - INSTITUTO DE INNOVACION EN BIOTECNOLOGIA E INDUSTRIAL (IIBI)",26416851.629999999,37574445.25999999,38314506.920000002,117096915.09999999]
[null,"5155 - INSTITUTO DE FORMACIÓN TÉCNICO PROFESIONAL (INFOTEP)",0,0,0,636018780.47000003]
[null,"5157 - CORPORACION DOMICANA DE EMPRESAS ESTATALES (CORDEE)",0,0,0,38128871.189999998]
[null,"5158 - DIRECCION GENERAL DE ADUANAS",697744162.32000005,1138137161.8099999,991008344.44000006,1688752506.7600002]
[null,"5159 - DIRECCION GENERAL DE IMPUESTOS INTERNOS",0,0,0,14812359.090000002]
[null,"5161 - INSTITUTO DE PROTECCION DE LOS DERECHOS AL CONSUMIDOR",46195265.63000001,52365556.549999997,76170132.089999989,165071898.59999999]
[null,"5162 - INSTITUTO DOMINICANO DE AVIACIÓN CIVIL",605167916.91999996,636018780.47000003,758961717.82000005,1490466356.1100001]
[null,"5163 - CONSEJO DOMINICANO DE PESCA Y ACUICULTURA",31210172.98,38128871.189999998,54344354.32,149841447.47]
[null,"5164 - CONSEJO NAC. PARA LAS COMUNIDADES DOMINICANAS EN EL EXTERIOR (CONDEX)",0,0,null,34508804.5]
[null,"5165 - COMISIÓN REGULADORA DE PRÁCTICAS DESLEALES",10747408.960000001,14812359.090000002,15669076.379999999,92813777.289999992]
[null,"5166 - COMISION NACIONAL DE DEFENSA DE LA COMPETENCIA",32338034.780000001,42706500.879999995,35978792.080000006,87219694.969999999]
[null,"5167 - OFICINA NACIONAL DE DEFENSA PÚBLICA",114254386.54999998,126336721.36999999,121027290.78999999,235281677.33999997]
[null,"5168 - ARCHIVO GENERAL DE LA NACIÓN",46682902.789999992,64286920.170000002,55230459.060000002,135664125.82999998]
[null,"5169 - DIRECCIÓN GENERAL DE CINE (DGCINE)",16864986.260000002,34508804.5,22997405.449999999,76097426.37000002]
[null,"5171 - INSTITUTO DOMINICANO PARA LA CALIDAD (INDOCAL)",51813748.869999997,66397291.949999996,61162346.839999996,124536538.53]
[null,"5172 - ORGANISMO DOMINICANO DE ACREDITACIÓN  (ODAC)",19594425.140000004,18902868.109999999,22366643.940000001,45797400.430000007]
[null,"5174 - MERCADOS DOMINICANOS DE ABASTO AGROPECUARIO",0,0,0,12237986.860000001]
[null,"5175 - CONSEJO NACIONAL DE COMPETITIVIDAD",32463816.009999998,33750763.979999997,33145888.689999998,13374314277.890003]
[null,"5176 - CONSEJO NACIONAL DE DISCAPACIDAD (CONADIS)",35411882.679999992,36235034.660000011,34003824.910000004,87549072.689999998]
[null,"5177 - CONSEJO NAC. DE INVESTIGACIONES AGROPECUARIAS Y FORESTALES (CONIAF)",11099001.859999999,11560442.82,12812231.979999999,229219714.09]
[null,"5178 - FONDO NACIONAL PARA EL MEDIO AMBIENTE Y RECURSOS NATURALES",3142174.0700000003,3836331.3500000006,3608939.14,{"$f":"C66+D71+E66","v":43337233.189999998}]
[null,"5179 - SERVICIO GEOLÓGICO NACIONAL",10337659.560000001,12237986.860000001,14050946.170000002,101126401.81]
[null,"5180 - DIRECCIÓN CENTRAL DEL SERVICIO NACIONAL DE SALUD",12551869937.25,13308704573.190002,15572960308.220005,47822335289.640007]
[null,"5181 - INSTITUTO GEOGRÁFICO NACIONAL JOSÉ JOAQUÍN HUNGRÍA MORELL",12158050.84,18133365.100000001,18232611.73,30390662.57]
[null,"5182 - INSTITUTO NACIONAL DE TRÁNSITO Y TRANSPORTE TERRESTRE",177729074.85000002,205308480.25000003,201887352.31,379616427.16000003]
[null,"5183 - UNIDAD DE ANÁLISIS FINANCIERO (UAF)",25079366.780000001,36586119.979999997,37808718.219999999,62888085]
[null,"5184 - DIRECCIÓN GENERAL DE ALIANZAS PÚBLICO-PRIVADAS",61222298,76737796.079999998,95120837.920000002,156343135.92000002]
[null,"Total",{"$f":"SUM(C14:C72)","v":16855040169.690002},{"$f":"SUM(D14:D72)","v":19697505044.170002},{"$f":"SUM(E14:E72)","v":21864592602.140003},{"$f":"C73+D73+E73","v":58417137816}]
[null,"*Cifras Peliminares"]
[null,"Nota: PIB Nominal estimado para el año 2021 en el Marco Macroeconómico revisado al 26 de agosto (RD$5,294,509.0 millones)"]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]

{"sheet":"Tabla 27","index":52,"n_rows":61,"n_cols":11,"rows_kept":61,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,12],[11,9,13,9],[14,9,17,9],[11,10,13,10],[14,10,17,10],[18,9,26,9],[27,9,35,9],[36,9,44,9],[27,7,35,7],[27,8,35,8],[36,7,44,7],[51,8,55,8],[11,7,13,7],[11,8,13,8],[14,7,17,7],[14,8,17,8],[18,7,26,7],[18,8,26,8],[18,10,26,10],[27,10,35,10],[36,10,44,10],[51,4,55,4],[18,6,26,6],[27,6,35,6],[36,6,44,6],[45,6,50,6],[45,10,50,10],[36,8,44,8],[45,7,50,7],[45,8,50,8],[51,10,55,10],[51,9,55,9],[45,9,50,9],[51,7,55,7],[56,4,56,9],[5,4,6,10],[7,4,7,10],[11,4,13,4],[18,4,26,4],[8,10,9,10],[14,4,17,4],[27,4,35,4],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[36,4,44,4],[45,4,50,4]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,null,null,null,"Tabla 27. Programación y Ejecución de Metas Físicas - Dirección Central del Servicio Nacional de Salud"]
[]
[null,null,null,null," Enero-Septiembre 2021"]
[null,null,null,null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,null,null,null,"Atención de emergencias médicas","Población que accede a servicios de atención pre hospitalaria y traslado sanitario","No. personas atendidas en servicios pre hospitalario y traslado sanitario",329523,401564,{"$f":"I11/H11","v":1.2186220688692444},2108969217.45]
[null,null,null,null,"Prevención y atención de la tuberculosis","Pacientes TB con factores de baja adherencia reciben DOT domiciliario en Santo Domingo y el Distrito Nacional","Número de pacientes con factores de baja adherencia reciben DOT domiciliario",3105,2598,{"$f":"I12/H12","v":0.83671497584541066},31387444.07]
[null,null,null,null,null,"Pacientes TB con factores de baja adherencia reciben soporte nutricional en provincias priorizadas","Número de pacientes con factores de baja adherencia reciben soporte nutricional"]
[null,null,null,null,null,"Pacientes TB reciben paquete de salud mental en Santo Domingo y el Distrito Nacional","Número de pacientes reciben paquete salud mental"]
[null,null,null,null,"Prevención, diagnóstico y tratamiento  VIH/SIDA","Pacientes viviendo con VIH SIDA en TARV en abandono reciben seguimiento según estrategia de recuperación en la región cibao central","Número de paciente en abandono recuperados en la región cibao central",510,1207,2.3666666666666667,5749285.7999999998]
[null,null,null,null,null,"Pacientes viviendo con VIH SIDA en TARV en abandono reciben seguimiento según estrategia de recuperación en la región el Valle","Número  de pacientes en abandono  recuperados  en la región el Valle"]
[null,null,null,null,null,"Pacientes viviendo con VIH SIDA en TARV en abandono reciben seguimiento según estrategia de recuperación en la región Este","Número de pacientes en abandono recuperados en la región Este"]
[null,null,null,null,null,"Pacientes viviendo con VIH SIDA en TARV en abandono reciben seguimiento según estrategia de recuperación en la región Nordeste","Número de pacientes en abandono recuperados en la región Nordeste"]
[null,null,null,null,"Provisión de servicios de salud en establecimientos auto gestionados","Personas acceden a servicios de rehabilitación mental Centro RESIDE","Número de atenciones por tipo de servicio",2658056,2624589,0.98740921936934356,4109319668.21]
[null,null,null,null,null,"Personas acceden a servicios de salud en el Hospital General de Especialidades Dr. Vinicio Calventi"]
[null,null,null,null,null,"Personas acceden a servicios de salud en el Hospital General y Especializado Nuestra Señora de la Altagracia"]
[null,null,null,null,null,"Personas acceden a servicios de salud especializado general en el Hospital Regional Dr. Marcelino Vélez Santana"]
[null,null,null,null,null,"Personas acceden a servicios de salud especializados del Hospital Materno Dr. Reynaldo Almanzar"]
[null,null,null,null,null,"Servicios de salud especializados del Hospital Pediátrico Dr. Hugo de Mendoza"]
[null,null,null,null,null,"Personas acceden a servicios de salud especializados del Hospital Traumatológico Dr. Ney Arias Lora"]
[null,null,null,null,null,"Personas acceden a servicios de salud especializados del Hospital Traumatológico y Quirúrgico Juan Bosch"]
[null,null,null,null,null,"Personas acceden a servicios de salud especializados en oncología en Instituto Nacional del Cáncer Rosa Emilia"]
[null,null,null,null,"Provisión de servicios de salud en establecimientos de primer nivel","Acceso a servicios de salud en establecimientos de primer nivel en la región Cibao Central","Número de atenciones por tipo de servicio",6344910,7192904,1.1336494922701819,79940622.349999994]
[null,null,null,null,null,"Acceso a servicios de salud en establecimientos de primer nivel en la región Cibao Occidental"]
[null,null,null,null,null,"Acceso a servicios de salud en establecimientos de primer nivel en la región el Valle"]
[null,null,null,null,null,"Acceso a servicios de salud en establecimientos de primer nivel en la región Enriquillo"]
[null,null,null,null,null,"Acceso a servicios de salud en establecimientos de primer nivel en la región Este"]
[null,null,null,null,null,"Acceso a servicios de salud en establecimientos de primer nivel en la región Metropolitana"]
[null,null,null,null,null,"Acceso a servicios de salud en establecimientos de primer nivel en la región Norcentral"]
[null,null,null,null,null,"Acceso a servicios de salud en establecimientos de primer nivel en la región Nordeste"]
[null,null,null,null,null,"Acceso a servicios de salud en establecimientos de primer nivel en la región Valdesia"]
[null,null,null,null,"Provisión de servicios de salud en establecimientos no auto gestionado","Acceso a servicios de salud especializados en establecimientos no auto gestionados región Cibao Central","Número de atenciones por tipo de servicio",16575158,20160676,1.2163187826022532,899262427.15999997]
[null,null,null,null,null,"Acceso a servicios de salud especializados en establecimientos no auto gestionados región Cibao Occidental"]
[null,null,null,null,null,"Acceso a servicios de salud especializados en establecimientos no auto gestionados región el Valle"]
[null,null,null,null,null,"Acceso a servicios de salud especializados en establecimientos no auto gestionados región Enriquillo"]
[null,null,null,null,null,"Acceso a servicios de salud especializados en establecimientos no auto gestionados región Este"]
[null,null,null,null,null,"Acceso a servicios de salud especializados en establecimientos no auto gestionados región Metropolitana"]
[null,null,null,null,null,"Acceso a servicios de salud especializados en establecimientos no auto gestionados región Norcentral"]
[null,null,null,null,null,"Acceso a servicios de salud especializados en establecimientos no auto gestionados región Nordeste"]
[null,null,null,null,null,"Acceso a servicios de salud especializados en establecimientos no auto gestionados región Valdesia"]
[null,null,null,null,"Provisión de servicios de salud especializados Ciudad Sanitaria Luis E. Aybar","Personas acceden a servicios de salud anatomopatológicos","Número de atenciones por tipo de servicio",1184627,1127123,0.95145813830007253,682753443.30999994]
[null,null,null,null,null,"Personas acceden a servicios de salud cardio neuro-oftalmológico y trasplante"]
[null,null,null,null,null,"Personas acceden a servicios de salud clínico-quirúrgicos"]
[null,null,null,null,null,"Personas acceden a servicios de salud diagnósticos e imágenes"]
[null,null,null,null,null,"Personas acceden a servicios de salud en gastroenterología"]
[null,null,null,null,null,"Personas acceden a servicios de salud materno-infantil"]
[null,null,null,null,"Salud materno neonatal","Gestante con atención de parto normal en la maternidad de Los Mina","Número de gestante con parto normal",15749,16818,1.0678773255444791,562029669.63]
[null,null,null,null,null,"Gestante con complicaciones con atención oportuna en la maternidad de Los Mina","Número de gestante con complicaciones reciben atención oportuna"]
[null,null,null,null,null,"Gestantes acceden a atención prenatal integrada en la maternidad de Los Mina","Número de gestante con atención prenatal integrada"]
[null,null,null,null,null,"Recién nacido con complicaciones recibe atención en la maternidad de Los Mina","Número de recíén nacido con complicaciones"]
[null,null,null,null,null,"Recién nacido normal con atención oportuna en la maternidad de Los Mina","Número de recíén nacido normal"]
[null,null,null,null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(K11:K56)","v":8479411777.9800005}]
[null,null,null,null,"Notas: "]
[null,null,null,null,"Cifras preliminares"]
[null,null,null,null,"Fecha de Registro al 18 de octubre"]
[null,null,null,null,"Fuente: SIGEF"]

{"sheet":"Tabla 28","index":53,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[6,1,7,7],[12,1,12,6],[8,1,8,7],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Tabla 28. Programación y Ejecución de Metas Físicas - Instituto Nacional de Recursos Hidráulicos (INDRHI)"]
[]
[null," Enero - Septiembre 2021"]
[null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,"Construcción y rehabilitación de sistemas de riego y obras hidraúlicas","Operación de los sistemas de riego a nivel nacional","Sistemas de riego rehabilitados a nivel nacional operando en condiciones adecuadas",51,55,{"$f":"F12/E12","v":1.0784313725490196},1076952186.29]
[null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(H12:H12)","v":1076952186.29}]
[null,"Notas: *Cifras preliminares"]
[null,"Fecha de Registro al 18 de octubre"]
[null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 29","index":54,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[13,7,14,7],[15,1,15,6],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,1,14,1],[9,6,10,6],[9,7,10,7],[0,0,0,7],[1,0,1,7],[2,0,2,7],[6,1,7,7],[8,1,8,7],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Tabla 29. Programación y Ejecución de Metas Físicas - Dirección General de Aduanas"]
[]
[null," Enero - Septiembre 2021"]
[null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,"Inspección y supervisión en las zonas francas","Zonas francas reciben autorización para operar","Cantidad de licencias emitidas",234,252,{"$f":"F12/E12","v":1.0769230769230769},379413754.02999997]
[null,"Servicios de administración aduanera","Personas físicas y jurídicas reciben servicios de desaduanización de mercancias","Cantidad declaraciones",529150,576243,1.088997448738543,940240146.38000011]
[null,"Servicios y operaciones técnicas","Empresas certificadas por operadores económicos autorizados para la importación y exportación","Cantidad de certificaciones emitidas",8749,9196,1.0510915533203795,150465122.41]
[null,null,"Personas físicas y jurídicas reciben permisos de exoneración para la importación","Cantidad de exoneraciones aplicadas"]
[null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(H12:H15)","v":1470119022.8200002}]
[null,"Notas: *Cifras preliminares"]
[null,"Fecha de Registro al 18 de octubre"]
[null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 30","index":55,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[7,1,7,10],[8,10,10,10],[0,0,0,8],[1,0,1,8],[2,0,2,8],[4,0,4,8],[8,1,11,1],[8,3,8,7],[8,8,8,9],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,8,9,9],[5,1,5,10],[6,1,6,10]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,"Tabla 30. Gasto por la Clasificación Institucional\n",null,null,null,null,null,null,null,null,null,"PIB Nominal",5294508963581.6963]
[null,"Enero - Septiembre 2020 y 2021"]
[null,"Valores en millones RD$ y % del PIB"]
[null,"DETALLE",2020,2021,null,null,null,null,"2021/2020",null,"%PIB"]
[null,null,"EJECUCIÓN","PRESUPUESTO INICIAL","COMPROMETIDO","EJECUCIÓN","PAGADO","% EJECUCIÓN","VARIACIÓN"]
[null,null,null,null,null,null,null,null,"ABS.","REL."]
[null,null,1,2,3,4,5,"6 = (4/2)","7 = (4-1)","8 = (7/1)","9 = (4/PIB)"]
[null,"1.1.1.1.3 - Instituciones de la Seguridad Social"]
[null,"5201 - INSTITUTO DOMINICANO DE SEGUROS SOCIALES",156725473.15999997,0,0,0,0,"-",-156725473.15999997,-1,{"$f":"F14/$M$6","v":0}]
[null,"5202 - INSTITUTO DE AUXILIOS Y VIVIENDAS",143369726.43000001,464158249,188454790.26000005,187717505.11000001,182778805.11000001,0.40442565765970051,-47664707.090000063,-0.20249918906149209,3.5455130287098525E-5]
[null,"5205 - SUPERINTENDENCIA DE PENSIONES",0,440500000,0,0,0,0,"-","-",0]
[null,"5206 - SUPERINTENDENCIA DE SALUD Y RIESGO LABORAL",0,670766000,0,0,0,0,"-","-",0]
[null,"5207 - CONSEJO NACIONAL DE SEGURIDAD SOCIAL",8862838913.0300007,17620580489,11669385814.899998,11630550040.069998,11625139142.25,0.66005487431759702,-302094306.88000679,-2.5316627069105799E-2,2.1967193029742301E-3]
[null,"5208 - SEGURO NACIONAL DE SALUD",0,35983682839,0,0,0,0,"-","-",0]
[null,"5209 - DIRECCIÓN GENERAL DE INFORMACIÓN Y DEFENSA DE LOS AFILIADOS",0,478099657,191522671.18000004,173315869.10999998,173248763.97,0.36250992146183442,173315869.10999998,"-",3.2735022322590056E-5]
[null,"5210 - INSTITUTO DOMINICANO DE PREVENCIÓN Y PROTECCIÓN DE RIESGOS LABORALES",0,1034743998,365015285.21000004,340372094.38999999,314408749.79999995,0.32894328940094031,340372094.38999999,"-",6.4287754866645987E-5]
[null,"5211 - TESORERÍA DE LA SEGURIDAD SOCIAL",0,506472000,376981235.87,336175141.07999998,321371462.16000003,0.66375859095863143,336175141.07999998,"-",6.3495055611839015E-5]
[null,"Total",{"$f":"SUM(C14:C22)","v":9162934112.6200008},{"$f":"SUM(D14:D22)","v":57199003232},12791359797.42,12668130649.759998,12616946923.289999,{"$f":"F23/D23","v":0.22147467497602841},{"$f":"F23-C23","v":3505196537.1399975},{"$f":"I23/C23","v":0.38254084271023314},{"$f":"F23/$M$6","v":2.392692266062404E-3}]
[null,"Notas: *Cifras Preliminares"]
[null,"Fecha de Registro 15 de octubre / Fecha de Imputación 30 de septiembre"]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]

{"sheet":"Tabla 31","index":56,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[7,5,10,5],[6,1,6,7],[0,0,0,8],[1,0,1,8],[2,0,2,8],[4,1,4,7],[5,1,5,7],[7,1,11,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[7,2,7,4],[10,2,10,4]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,"Tabla 31. Ejecución de Gastos por Clasificación Institucional"]
[null,"Trimestral  2020 y 2021"]
[null,"Valores en millones RD$"]
[null,"DETALLE",2021,null,null,"Devengado Acumulado"]
[null,null,"1ER TRIMESTRE","2do TRIMESTRE","3er TRIMESTRE"]
[]
[null,null,"DEVENGADO"]
[null,null,1,2,3,4]
[null,"1.1.1.1.3 - Instituciones de la seguridad social"]
[null,"5201 - INSTITUTO DOMINICANO DE SEGUROS SOCIALES",0,0,0,{"$f":"C14+D14+E14","v":0}]
[null,"5202 - INSTITUTO DE AUXILIOS Y VIVIENDAS",49387595.140000008,58240343.700000003,80089566.269999981,{"$f":"C15+D15+E15","v":187717505.10999998}]
[null,"5205 - SUPERINTENDENCIA DE PENSIONES",0,0,0,0]
[null,"5206 - SUPERINTENDENCIA DE SALUD Y RIESGO LABORAL",0,0,0,0]
[null,"5207 - CONSEJO NACIONAL DE SEGURIDAD SOCIAL",2940414991.7699995,5760469438.4000006,2929665609.9000006,11630550040.07]
[null,"5208 - SEGURO NACIONAL DE SALUD",0,0,0,0]
[null,"5209 - DIRECCIÓN GENERAL DE INFORMACIÓN Y DEFENSA DE LOS AFILIADOS",58442857.769999988,63033730.729999997,51839280.610000007,173315869.10999998]
[null,"5210 - INSTITUTO DOMINICANO DE PREVENCIÓN Y PROTECCIÓN DE RIESGOS LABORALES",27867870.810000002,233672658.56999996,78831565.01000002,340372094.38999999]
[null,"5211 - TESORERÍA DE LA SEGURIDAD SOCIAL",89440710.38000001,133382546.03000002,113351884.66999999,336175141.08000004]
[null,"Total",{"$f":"SUM(C14:C22)","v":3165554025.8699994},{"$f":"SUM(D14:D22)","v":6248798717.4299994},3253777906.460001,12668130649.76]
[null,"Notas: *Cifras Peliminares"]
[null,"Fecha de Registro 15 de octubre / Fecha de Imputación 30 de septiembre"]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]

{"sheet":"Tabla 32","index":57,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[6,1,7,7],[13,1,13,6],[8,1,8,7],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[11,1,12,1]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Tabla 32. Programación y Ejecución de Metas Físicas - Consejo Nacional de Seguridad Social"]
[]
[null," Enero-Septiembre 2021"]
[null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,"Regulación del sistema dominicano de seguridad social","Empresas administradoras de riesgos reciben servicios de evaluación, calificación y notificación del grado de discapacidad","Porcentaje de dictámenes notificados durante el período",60,52,{"$f":"F12/E12","v":0.8666666666666667},12777900]
[null,null,"Personas físicas y jurídicas reciben resoluciones de políticas, normativas y convenios aprobados","Porcentaje de resoluciones ejecutadas durante el período",55,61,{"$f":"F13/E13","v":1.1090909090909091},5637060]
[null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(H12:H13)","v":18414960}]
[null,"Notas: *Cifras preliminares"]
[null,"Fecha de Registro al 18 de octubre"]
[null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 33","index":58,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[11,2,13,2],[14,2,14,7],[6,1,7,9],[8,2,8,8],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,8,10,8]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[null,"Tabla 33. Programación y Ejecución de Metas Físicas - Instituto Dominicano de Prevención y Protección de Riesgos Laborales"]
[]
[null,null," Enero-Septiembre 2021"]
[null,null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,null,"Administración de riesgos laborales del Sistema Dominicano de Seguridad Social","Afiliados calificados acceden a prestaciones en especie del SDSS","Porcentaje de autorizaciones otorgadas",285,292,{"$f":"G12/F12","v":1.024561403508772},19098164]
[null,null,null,"Afiliados calificados con incapacidades médicas acceden a prestaciones económicas del SDSS","Porcentaje de incapacidades médicas pagadas",285,284,0.99649122807017543,8869053]
[null,null,null,"Empresas reciben servicios de educación y evaluación sobre riesgos laborales","Porcentaje de satisfacción de la actividad educativa",270,287,1.0629629629629629,1865160]
[null,null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(I12:I14)","v":29832377}]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Fecha de Registro al 18 de octubre"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 34","index":59,"n_rows":15,"n_cols":9,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[5,2,6,8],[11,2,11,7],[7,2,7,8],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,null,"Tabla 34. Programación y Ejecución de Metas Físicas - Tesorería de la Seguridad Social"]
[]
[null,null," Enero-Septiembre 2021"]
[null,null,"PROGRAMA","PRODUCTOS","UNIDAD DE MEDIDA","META PROGRAMADA","META LOGRADA","% CUMPLIMIENTO EJECUCIÓN FISICA","DEVENGADO (RD$ MILLONES)"]
[]
[null,null,"Gestión de la tesorería del sistema dominicano de seguridad social","Sistema único de información y recaudo con servicios de inteligencia recaudatoria","Cantidad de Auditorías a empleadores y unidades receptoras de fondos",1929,3952,{"$f":"G11/F11","v":2.0487299118714359},336175141.07999998]
[null,null,"TOTAL DEVENGADO",null,null,null,null,null,{"$f":"SUM(I11:I11)","v":336175141.07999998}]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Fecha de Registro al 18 de octubre"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 35","index":60,"n_rows":52,"n_cols":13,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[6,1,6,10],[5,1,5,10],[4,1,4,10],[7,10,9,10],[7,1,10,1],[7,3,7,7],[7,8,7,9],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,8,9]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,"Tabla 35. Gasto por la Clasificación Funcional"]
[null,"Enero - Sept. 2020 y 2021",null,null,null,null,null,null,null,null,null,"PIB Nominal (Millones RD$)",5294508963581.7002]
[null,"Valores en RD$ Millones"]
[null,"DETALLE",2020,2021,null,null,null,null,"2021/2020",null,"% PIB "]
[null,null,"EJECUCIÓN","PRESUPUESTO INICIAL","COMPROMETIDO","EJECUCIÓN","PAGADO","% EJECUCIÓN","VARIACIÓN"]
[null,null,null,null,null,null,null,null,"ABS.","REL."]
[null,null,1,2,3,4,5,"6 = (4/2)","7 = (4-1)","8 = (7/1)","9 = (4/PIB)"]
[null,"1.1.1.1.2 - Organismos Autónomos y Descentralizados No Financieros",{"$f":"C13+C18+C27+C30","v":51611755675.559982},122275026084,{"$f":"E13+E18+E27+E30","v":62067416126.349998},{"$f":"F13+F18+F27+F30","v":58417137816},57562350199.569984,{"$f":"F12/D12","v":0.47775199635507609},{"$f":"F12-C12","v":6805382140.4400177},{"$f":"I12/C12","v":0.13185721065603298},{"$f":"F12/$M$6","v":1.1033532706776494E-2}]
[null,"1 - SERVICIOS  GENERALES",{"$f":"SUM(C14:C17)","v":3141039617.2399993},16462148652,{"$f":"SUM(E14:E17)","v":4057995726.1799994},3829037361.2800002,3806102485.3400002,{"$f":"F13/D13","v":0.23259645154612349},{"$f":"F13-C13","v":687997744.04000092},{"$f":"I13/C13","v":0.21903504185806411},7.2320915643321181E-4]
[null,"1.1 - Administración general",2636573053.1099997,15627238629,3559885407.0999994,3343557358.4100003,3324188390.1900001,0.21395701683375121,706984305.30000067,0.26814516080488243,6.3151415578076688E-4]
[null,"1.2 - Relaciones internacionales",15880185.85,13375000,2476253.31,2476253.31,2010718.9600000002,0.18514043439252337,-13403932.539999999,-0.84406647797513024,4.6770216596721581E-7]
[null,"1.3 - Defensa nacional",140654169.04999995,224615540,123287873.92,121385350.84999999,119741829.32000001,0.54041385938835751,-19268818.199999958,-0.13699429124742296,2.2926649418284035E-5]
[null,"1.4 - Justicia, orden público y seguridad",347932209.22999996,596919483,372346191.85000002,361618398.70999998,360161546.86999995,0.60580766587241708,13686189.480000019,3.9335793344021187E-2,6.8300649068193757E-5]
[null,"2 - SERVICIOS ECONÓMICOS",{"$f":"SUM(C19:C26)","v":12972605200.599997},24120447098,{"$f":"SUM(E19:E26)","v":12272141657.369997},{"$f":"SUM(F19:F26)","v":11715237055.979998},11394396929.189999,0.48569734252361318,-1257368144.6199989,-9.6924875549426595E-2,2.2127145570180915E-3]
[null,"2.1 - Asuntos económicos, comerciales y laborales",1218296541.3099999,2408627276,1508738422.29,1433345967.8800001,1414651659.7399998,0.59508832361159403,215049426.57000017,0.17651648779923776,2.707231166741384E-4]
[null,"2.2 - Agropecuaria, caza, pesca y silvicultura",2055307705.2199996,3933152170,2352000983.9599996,2136959038.46,2089687272.2700002,0.54331969527128665,81651333.240000486,3.9727060348494415E-2,4.0361798481390452E-4]
[null,"2.3 - Riego",4270514219.6299987,7731561024,3867428758.9499993,3675710191.9899993,3455063622.7199993,0.47541630733819573,-594804027.63999939,-0.13928159398367107,6.9424949835261132E-4]
[null,"2.4 - Energía y combustible",473210633.73000014,1517628525,426224252.66999996,425223074.58999991,425223074.58999997,0.28018916855163878,-47987559.140000224,-0.10140845475459136,8.0313977653999344E-5]
[null,"2.6 - Transporte",3425024131.6299977,5955505723,2615636970.3900003,2574931027.0199995,2571611136.4099998,0.43236143944513167,-850093104.60999823,-0.24820061755460734,4.8633991267777094E-4]
[null,"2.7 - Comunicaciones",1087560599.45,1811227339,914641935.58999991,914641935.58999991,887677558.66999996,0.50498461230989622,-172918663.86000013,-0.158996808037592,1.7275292985267717E-4]
[null,"2.8 - Banca y seguros",335385690.39999986,604073784,478199433.89000005,452120016.63999999,450225218.88000005,0.74845164384753371,116734326.24000013,0.34805994883316638,8.53941356507108E-5]
[null,"2.9 - Otros servicios económicos",107305679.22999996,158671257,109270899.63,102305803.81,100257385.91,0.64476582428536511,-4999875.4199999571,-4.6594695228415445E-2,1.9323001342279492E-5]
[null,"3 - PROTECCIÓN DEL MEDIO AMBIENTE",{"$f":"SUM(C28:C29)","v":199014052.53999999},874195071,{"$f":"SUM(E28:E29)","v":196263617.85000002},{"$f":"SUM(F28:F29)","v":185641204.99999997},181913235.63000003,0.21235672810147882,-13372847.540000021,-6.7195493832337305E-2,3.5062969253038138E-5]
[null,"3.1 - Protección del aire, agua y suelo",8011798.1100000013,12104000,10587444.560000001,10587444.560000001,10587444.559999999,0.87470625908790489,2575646.4499999993,0.32148169669742199,1.9997028303900849E-6]
[null,"3.2 - Protección de la biodiversidad y ordenación de desechos",191002254.42999998,862091071,185676173.29000002,175053760.43999997,171325791.07000002,0.20305715524572457,-15948493.99000001,-8.3498982970616933E-2,3.3063266422648054E-5]
[null,"4 - SERVICIOS SOCIALES",{"$f":"SUM(C31:C35)","v":35299096805.179985},80795976687,{"$f":"SUM(E31:E35)","v":45541015124.950005},{"$f":"SUM(F31:F35)","v":42687222193.740005},42179937549.409988,0.52833351293107567,7388125388.5600204,0.20930069200739002,8.0625460240721526E-3]
[null,"4.1 - Vivienda y servicios comunitarios",102777732.15000001,4624171569,94407339.900000006,94338135.900000006,92205268.269999996,2.0401089036668485E-2,-8439596.25,-8.2115026995173868E-2,1.7818108638384643E-5]
[null,"4.2 - Salud",34012412555.009987,60098336925,44192376983.68,41475900717.950005,40998082560.389992,0.69013391784385059,7463488162.9400177,0.21943424774320089,7.8337577673854453E-3]
[null,"4.3 - Actividades deportivas, recreativas, culturales y religiosas",267283129.81,487623630,348267758.40000004,286382837.27999997,274604830.63999999,0.58730303385830573,19099707.469999969,7.1458709285457417E-2,5.4090537810000017E-5]
[null,"4.4 - Educación",0,13854094937,859219.60000000009,859219.60000000009,810222.41999999993,6.2019179448907235E-5,859219.60000000009,"-",1.6228504020111126E-7]
[null,"4.5 - Protección social",916623388.2099998,1731749626,905103823.36999989,829741283.00999999,814234667.68999994,0.47913466851818448,-86882105.199999809,-9.4784953468910388E-2,1.5671732519812102E-4]
[null,"5 - INTERESES DE LA DEUDA PÚBLICA",0,22258576,0,0,0,0,0,"-",0]
[null,"5.1 - Intereses y comisiones de deuda pública",0,22258576,0,0,0,0,0,"-",0]
[null,"1.1.1.1.3 - Instituciones de la Seguridad Social",{"$f":"C39+C43","v":9162934112.6199989},57199003232,{"$f":"E39+E43","v":12791359797.42},12668130649.760004,12616946923.290001,0.22147467497602852,3505196537.1400051,0.38254084271023409,2.3926922660624031E-3]
[null,"1 - SERVICIOS  GENERALES",{"$f":"SUM(C40)","v":1282545.3899999999},4017000,{"$f":"SUM(E40)","v":1767062.65},1767062.65,1767062.65,0.43989610405775453,484517.26,0.37777786562392152,3.3375383102658752E-7]
[null,"1.2 - Relaciones internacionales",1282545.3899999999,4017000,1767062.65,1767062.65,1767062.65,0.43989610405775453,484517.26,0.37777786562392152,3.3375383102658752E-7]
[null,"2 - SERVICIOS ECONÓMICOS",{"$f":"SUM(C42)","v":0},1560000,{"$f":"SUM(E42)","v":0},0,0,0,0,"-",0]
[null,"2.1 - Asuntos económicos, comerciales y laborales",0,1560000,0,0,0,0,0,"-",0]
[null,"4 - SERVICIOS SOCIALES",{"$f":"SUM(C44:C47)","v":9161651567.2299995},57193426232,{"$f":"SUM(E44:E47)","v":12789592734.77},12666363587.110004,12615179860.640001,0.22146537498435637,3504712019.8800049,0.38254150948240495,2.3923585122313765E-3]
[null,"4.2 - Salud",156725473.15999997,3390608,3403674,3403674,3142858,1.0038535861414826,-153321799.15999997,-0.97828257314287892,6.4286868214072057E-7]
[null,"4.3 - Actividades deportivas, recreativas, culturales y religiosas",0,2500000,0,0,0,0,0,"-",0]
[null,"4.4 - Educación",0,3700000,0,0,0,0,0,"-",0]
[null,"4.5 - Protección social",9004926094.0699997,57183835624,12786189060.77,12662959913.110004,12612037002.640001,0.22144299652042529,3658033819.0400047,0.40622585691724045,2.391715643549236E-3]
[null,"Total",{"$f":"C12+C38","v":60774689788.179977},{"$f":"D12+D38","v":179474029316},{"$f":"E12+E38","v":74858775923.770004},{"$f":"F12+F38","v":71085268465.76001},{"$f":"G12+G38","v":70179297122.859985},0.39607551430519311,{"$f":"F48-C48","v":10310578677.580032},0.16965251017349214,1.3426224972838897E-2]
[null,"Notas: *Cifras Preliminares"]
[null,"PIB Nominal estimado para el año 2021 en el Marco Macroeconómico revisado al 26 de Agosto (RD$5,126,270.1 millones)"]
[null,"Fecha de Registro 15 de octubre / Fecha de Imputación 30 de septiembre"]
[null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]

{"sheet":"Tabla 36","index":61,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[7,3,7,5],[7,6,10,6],[8,3,9,3],[8,4,9,4],[8,5,9,5],[10,3,10,5],[51,2,51,6],[52,2,52,6],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,11,2]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,null,"Tabla 36. Ejecución de Gastos por Clasificación Funcional"]
[null,null,"Trimestral 2021/2020"]
[null,null,"Valores en RD$ Millones"]
[null,null,"DETALLE",2021,null,null,"Devengado Acumulado"]
[null,null,null,"1ER TRIMESTRE","2do TRIMESTRE","3er TRIMESTRE"]
[]
[null,null,null,"DEVENGADO"]
[null,null,null,1,2,3,4]
[null,null,"1.1.1.1.2 - Organismos Autónomos y Descentralizados No Financieros",{"$f":"D14+D19+D28+D31+D37","v":16855040169.690002},19697505044.170002,21864592602.139999,{"$f":"D13+E13+F13","v":58417137816}]
[null,null,"1 - SERVICIOS  GENERALES",{"$f":"SUM(D15:D18)","v":994722605.91999996},1482069922.7399998,1352244832.6199999,{"$f":"D14+E14+F14","v":3829037361.2799997}]
[null,null,"1.1 - Administración general",839005353.50999999,1315184657.7299998,1189367347.1700001,3343557358.4099998]
[null,null,"1.2 - Relaciones internacionales",893717.12,1096982.6400000001,485553.55,2476253.31]
[null,null,"1.3 - Defensa nacional",40569148.74000001,39451561.000000007,41364641.109999999,121385350.85000001]
[null,null,"1.4 - Justicia, orden público y seguridad",114254386.55,126336721.37,121027290.79000002,361618398.71000004]
[null,null,"2 - SERVICIOS ECONÓMICOS",{"$f":"SUM(D20:D27)","v":2895098931.6300001},4362258584.2800007,{"$f":"SUM(F20:F27)","v":4457879540.0699997},11715237055.98]
[null,null,"2.1 - Asuntos económicos, comerciales y laborales",403783647.10000002,488627968.68999994,540934352.08999991,1433345967.8799999]
[null,null,"2.2 - Agropecuaria, caza, pesca y silvicultura",568369204.25999999,591485001.3499999,977104832.8499999,2136959038.4599998]
[null,null,"2.3 - Riego",429214911.31,1718315507.21,1528179773.4699998,3675710191.9899998]
[null,null,"2.4 - Energía y combustible",135225288.04999998,145464187.95999998,144533598.58000001,425223074.59000003]
[null,null,"2.6 - Transporte",780502608.24999988,836330965.82000005,958097452.95000005,2574931027.02]
[null,null,"2.7 - Comunicaciones",394930246.56999999,375742948.28000003,143968740.74000001,914641935.59000003]
[null,null,"2.8 - Banca y seguros",156656174.46000004,168717559.71000001,126746282.46999998,452120016.64000005]
[null,null,"2.9 - Otros servicios económicos",26416851.629999999,37574445.259999998,38314506.920000009,102305803.81]
[null,null,"3 - PROTECCIÓN DEL MEDIO AMBIENTE",{"$f":"SUM(D29:D30)","v":56454048.559999995},61308711.699999996,67878444.74000001,185641205]
[null,null,"3.1 - Protección del aire, agua y suelo",3142174.07,3836331.35,3608939.14,10587444.560000001]
[null,null,"3.2 - Protección de la biodiversidad y ordenación de desechos",53311874.489999995,57472380.349999994,64269505.600000009,175053760.44]
[null,null,"4 - SERVICIOS SOCIALES",{"$f":"SUM(D32:D36)","v":12908764583.580002},13791867825.450003,15986589784.709999,42687222193.740005]
[null,null,"4.1 - Vivienda y servicios comunitarios",36464046.159999989,33259281.729999997,24614808.010000002,94338135.899999991]
[null,null,"4.2 - Salud",12562137375.860003,13325968018.840004,15587795323.25,41475900717.950005]
[null,null,"4.3 - Actividades deportivas, recreativas, culturales y religiosas",75925045.730000004,115084013.92,95373777.629999995,286382837.27999997]
[null,null,"4.4 - Educación",119555,184542.5,555122.1,859219.6]
[null,null,"4.5 - Protección social",234118560.83000001,317371968.45999992,278250753.71999997,829741283.00999999]
[null,null,"5 - INTERESES DE LA DEUDA PÚBLICA",0,0,0,0]
[null,null,"5.1 - Intereses y comisiones de deuda pública",0,0,0,0]
[null,null,"1.1.1.1.3 - Instituciones de la seguridad social",3165554025.8699994,6248798717.4300013,{"$f":"F40+F42+F44","v":3253777906.4599991},12668130649.76]
[null,null,"1 - SERVICIOS  GENERALES",1025153.9099999999,741908.74,0,1767062.65]
[null,null,"1.2 - Relaciones internacionales",1025153.9099999999,741908.74,0,1767062.65]
[null,null,"2 - SERVICIOS ECONÓMICOS",0,0,0,0]
[null,null,"2.1 - Asuntos económicos, comerciales y laborales",0,0,0,0]
[null,null,"4 - SERVICIOS SOCIALES",{"$f":"SUM(D45:D48)","v":3164528871.9599991},6248056808.6900005,3253777906.4599991,12666363587.109999]
[null,null,"4.2 - Salud",260816,2360410,782448,3403674]
[null,null,"4.3 - Actividades deportivas, recreativas, culturales y religiosas",0,0,0,0]
[null,null,"4.4 - Educación",0,0,0,0]
[null,null,"4.5 - Protección social",3164268055.9599991,6245696398.6900005,3252995458.4599991,12662959913.109999]
[null,null,"Total",{"$f":"D39+D13","v":20020594195.560001},25946303761.600002,25118370508.599998,71085268465.76001]
[null,null,"Notas: *Cifras Peliminares"]
[null,null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]

{"sheet":"Tabla 37","index":62,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[[5,2,5,3],[7,2,7,3],[8,2,8,3],[0,0,0,6],[1,0,1,6],[2,0,2,6]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[null,null,"Tabla 37.- Ejecución de Gastos COVID-19"]
[null,null," Instituciones Públicas Descentralizadas e Instituciones Públicas de la Seguridad Social"]
[null,null,"Enero - Septiembre  2021"]
[null,null,"Valores en RD$ Millones"]
[null,null,"CONCEPTO","DEVENGADO"]
[null,null,"Organismos Autónomos y Descentralizados No Financieros",{"$f":"SUM(D12:D18)","v":1375501697.6100001}]
[null,null,"Incentivo por labor humanitaria",1356959200]
[null,null,"Material Preventivo (Mascarillas, batas quirurgicas, etc.)",799992.15]
[null,null,"Insumos, Equipos y reactivos",3668024.080000001]
[null,null,"Medicamentos",13902021.379999999]
[null,null,"Pruebas Rápidas de Antígenos",0]
[null,null,"Otros",172460]
[null,null,"Instituciones De La Seguridad Social",0]
[null,null,"Total General",{"$f":"D11+D18","v":1375501697.6100001}]
[null,null,"Notas: *Cifras Preliminares"]
[null,null,"Fecha de Registro 15 de octubre / Fecha de Imputación 30 de Septiembre"]
[null,null,"Fuente: Sistema de la Información de la Gestión Financiera (SIGEF)"]

{"sheet":"Tabla 38","index":63,"n_rows":42,"n_cols":7,"rows_kept":42,"cut":false,"hidden":false,"merged":[[7,2,11,2],[7,3,9,3],[7,4,9,4],[7,5,9,5],[7,6,10,6],[10,3,10,5],[0,1,0,7],[1,1,1,7],[2,1,2,7],[4,2,4,6],[6,2,6,6],[5,2,5,6]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[null,null,"Tabla 38. Gastos de Gobierno Central por Clasificación Funcional "]
[null,null,"Enero - Septiembre 2021"]
[null,null,"Valores en millones RD$"]
[null,null,"DETALLE","1ER TRIMESTRE","2DO TRIMESTRE","3ER TRIMESTRE","DEVENGADO\nACUMULADO"]
[]
[]
[null,null,null,"DEVENGADO"]
[null,null,null,1,2,3,"4 = 1+2+3"]
[null,null,"1 - SERVICIOS  GENERALES",31604025537.330002,33821210685.190002,35708921947.44001,{"$f":"D13+E13+F13","v":101134158169.96002}]
[null,null,"1.1 - Administración general",14626956740.300001,16191604636.77,16687368845.919998,{"$f":"D14+E14+F14","v":47505930222.989998}]
[null,null,"1.2 - Relaciones internacionales",1654669166.8199997,1677195054.71,1949836173.1999998,5281700394.7299995]
[null,null,"1.3 - Defensa nacional",5792448433.6700001,5907781579.6199989,6828864409.9100008,18529094423.200001]
[null,null,"1.4 - Justicia, orden público y seguridad",9529951196.539999,10044629414.09,10242852518.41,29817433129.039997]
[null,null,"2 - SERVICIOS ECONÓMICOS",17539397574.579998,23935473958.389992,32644805803.790005,74119677336.759995]
[null,null,"2.1 - Asuntos económicos, comerciales y laborales",1418963088.2900002,2387183859.6400003,3745507419.8900003,7551654367.8200006]
[null,null,"2.2 - Agropecuaria, caza, pesca y silvicultura",2708116679.5900002,3397257604.1400003,3789723937.9700003,9895098221.7000008]
[null,null,"2.3 - Riego",717161613.55999994,1775698772.04,1784059022.1100001,4276919407.71]
[null,null,"2.4 - Energía y combustible",8473534158.2800007,9749647015.7400017,12938915733.900002,31162096907.920006]
[null,null,"2.5 - Minería, manufactura y construcción",38852777.960000001,56143623.63000001,55028505.940000005,150024907.53]
[null,null,"2.6 - Transporte",3227661818.1199999,5552153956.1500015,9018550640.0300007,17798366414.300003]
[null,null,"2.7 - Comunicaciones",176849190.78999999,439950866.59000003,502320168.59000003,1119120225.97]
[null,null,"2.8 - Banca y seguros",45027311.009999998,45027311.009999998,45027311.009999998,135081933.03]
[null,null,"2.9 - Otros servicios económicos",733230936.98000002,532410949.44999999,765673064.35000002,2031314950.7800002]
[null,null,"3 - PROTECCIÓN DEL MEDIO AMBIENTE",637473078.79999995,1105871669.77,1644245658.5799999,3387590407.1499996]
[null,null,"3.1 - Protección del aire, agua y suelo",251664247.63,440584853.93999994,487554084.02999997,1179803185.5999999]
[null,null,"3.2 - Protección de la biodiversidad y ordenación de desechos",385808831.17000002,665286815.83000016,1156691574.5500002,2207787221.5500002]
[null,null,"4 - SERVICIOS SOCIALES",97061041464.23999,109185278882.54001,110001768537.86002,316248088884.64001]
[null,null,"4.1 - Vivienda y servicios comunitarios",2744584690.7200003,5208517764.6399994,3580686381.5799999,11533788836.939999]
[null,null,"4.2 - Salud",24382487627.600002,32370859385.119995,33216362645.919998,89969709658.639999]
[null,null,"4.3 - Actividades deportivas, recreativas, culturales y religiosas",1079596958.8099999,1436530009.52,1721689271.3799996,4237816239.7099996]
[null,null,"4.4 - Educación",40177890333.619995,45189430482.910004,46482665439.409996,131849986255.94]
[null,null,"4.5 - Protección social",28676481853.490005,24979941240.350002,25000364799.569996,78656787893.410004]
[null,null,"5 - INTERESES DE LA DEUDA PÚBLICA",34719974412.240005,53663798792.350006,32502759152.000004,120886532356.59001]
[null,null,"5.1 - Intereses y comisiones de deuda pública",34719974412.240005,53663798792.350006,32502759152,120886532356.59001]
[null,null,"TOTAL",181561912067.19,221711633988.23999,212502501099.67004,615776047155.1001]
[null,null,"Notas: *Cifras preliminares"]
[null,null,"Fecha de Registro 15 de octubre / Fecha de Imputación 30 de Septiembre"]
[null,null,"Fuente: Datos del SIGEF"]

{"sheet":"Tabla 39","index":64,"n_rows":567,"n_cols":4,"rows_kept":567,"cut":false,"hidden":false,"merged":[[9,1,10,1],[9,2,11,2],[9,3,11,3],[0,1,0,3],[1,1,1,3],[2,1,2,3],[7,1,7,3],[8,1,8,3]]}
[null,"MINISTERIO DE HACIENDA"]
[null,"DIRECCIÓN GENERAL DE PRESUPUESTO"]
[null,"DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
[]
[]
[]
[null,"Tabla 39. Ejecución por Clasificación Programática Septiembre 2021"]
[null,"Valores en RD$ millones"]
[null,"DETALLE","PRESUPUESTO APROBADO\n(LEY NO. 166-21)","EJECUCION"]
[]
[null,"(Capítulo - Subcapítulo - Unidad Ejecutora - Programa)"]
[null,"0101 - SENADO DE LA REPUBLICA",2635779124,1976834308.3900001]
[null,"01 - CÁMARA  DE SENADORES",2635779124,1976834308.3900001]
[null,"0001 - SENADO DE LA REPUBLICA DOMINICANA",2635779124,1976834308.3900001]
[null,"11 - Representación, fiscalización y gestión legislativa",2174775633,1652831699.6400001]
[null,"98 - Administración de Contribuciones Especiales",461003491,324002608.75]
[null,"0102 - CAMARA DE DIPUTADOS",5182940712,3887205472.8199997]
[null,"01 - CAMARA DE DIPUTADOS",5182940712,3887205472.8199997]
[null,"0001 - CAMARA DE DIPUTADOS",5182940712,3887205472.8199997]
[null,"11 - Representación, fiscalización y gestión legislativa",4952327923,3714245881.1300001]
[null,"98 - Administración de Contribuciones Especiales",230612789,172959591.68999997]
[null,"0201 - PRESIDENCIA DE LA REPUBLICA",92918780271,52407460541.140015]
[null,"01 - MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA",15536028024,9272806296.5499992]
[null,"0001 - SECRETARIADO ADMINISTRATIVO DE LA PRESIDENCIA",12039848438,7049283036.5900002]
[null,"01 - Actividad Central",2792145665,1163899742.0899999]
[null,"11 - Fondo a cargo del Poder Ejecutivo",5242781293,2612191153.9799995]
[null,"98 - Administración de Contribuciones Especiales",3792167384,3144074280.3600006]
[null,"99 - Administración de activos, pasivos y transferencias",212754096,129117860.16]
[null,"0005 - GOBERNACIÓN  DEL EDIFICIO GUBERNAMENTAL JUAN PABLO DUARTE",78499128,52297441.159999996]
[null,"01 - Actividad Central",78499128,52297441.159999996]
[null,"0007 - GABINETE DE POLÍTICA MEDIOAMBIENTAL Y DESARROLLO FÍSICO",9379801,0]
[null,"01 - Actividades centrales",9379801,0]
[null,"0009 - COMISION PRESIDENCIAL DE APOYO AL DESARROLLO PROVINCIAL",2006191807,768799169.00999987]
[null,"22 - Apoyo al Desarrollo Provincial",2006191807,768799169.00999999]
[null,"0010 - CONSEJO NACIONAL PARA EL CAMBIO CLIMÁTICO Y MECANISMO DE DESARROLLO LIMPIO",70269788,42363472]
[null,"24 - Formulación de políticas para la mitigación y adaptación al cambio climático",70269788,42363471.999999993]
[null,"0011 - DIRECCION GENERAL DE COMUNICACION",782894810,1037907081.7199999]
[null,"25 - Dirección de Comunicación y Publicidad",782894810,1037907081.72]
[null,"0012 - CONSEJO NACIONAL DE DROGAS",175343147,119786410.78]
[null,"15 - Gestión integrada del control y reducción de la demanda de drogas y administración de bienes incautados",175343147,119786410.78]
[null,"0014 - OFICINA DE CUSTODIA Y ADM. DE LOS BIENES INCAUTADOS Y DECOMISADOS",94739958,54950451.729999997]
[null,"15 - Gestión integrada del control y reducción de la demanda de drogas y administración de bienes incautados",94739958,54950451.729999997]
[null,"0018 - COMISION PERMANENTE DE EFEMERIDES PATRIA",64060200,26924649.830000002]
[null,"18 - Coordinacion y Fomento de las Actividades Culturales",64060200,26924649.830000002]
[null,"0024 - AUTORIDAD NACIONAL DE ASUNTOS MARITIMOS (ANAMAR)",81627547,45373180.029999994]
[null,"23 - Promoción del desarrollo y fortalecimiento del sector marítimo y marino nacional",81627547,45373180.030000001]
[null,"0029 - VICE PRESIDENCIA DE LA REPUBLICA",133173400,75121403.699999988]
[null,"01 - Actividad Central",133173400,75121403.700000003]
[null,"02 - GABINETE DE LA POLITICA SOCIAL",52984573044,35463977896.940018]
[null,"0001 - GABINETE SOCIAL DE LA PRESIDENCIA",45268616370,31805886415.42001]
[null,"01 - Actividad Central",374230024,235230123.13]
[null,"12 - Protección social",43323227874,30423505684.290001]
[null,"99 - Administración de activos, pasivos y transferencias",1571158472,1147150608]
[null,"0002 - COMUNIDAD DIGNA CONTRA LA POBREZA",118465055,58913703.389999993]
[null,"13 - Desarrollo social comunitario",118465055,58913703.389999993]
[null,"0003 - PLAN PRESIDENCIAL CONTRA LA POBREZA",2220858808,643831670.8499999]
[null,"14 - Asistencia social integral",2220858808,643831670.8499999]
[null,"0004 - COMISION PRESIDENCIAL DE APOYO AL DESARROLLO BARRIAL",744132193,410830143.81999999]
[null,"13 - Desarrollo social comunitario",744132193,410830143.82000011]
[null,"0007 - PROGRESANDO CON SOLIDARIDAD",661881106,461709937.77000004]
[null,"12 - Protección social",661881106,461709937.76999998]
[null,"0008 - ADMINISTRADORA DE SUBSIDIOS SOCIALES",505355362,262498602.36999995]
[null,"12 - Protección social",505355362,262498602.36999997]
[null,"0009 - SISTEMA UNICO DE BENEFICIARIOS",302146893,193993417.88999999]
[null,"12 - Protección social",302146893,193993417.89000002]
[null,"0010 - CONSEJO NACIONAL DE LA PERSONA ENVEJECIENTE",750878375,409649429.60000002]
[null,"15 - Desarrollo integral y protección al adulto mayor",750878375,409649429.60000002]
[null,"0011 - FONDO DE PROMOCION A LAS INICIATIVAS COMUNITARIAS",114904076,66418073.129999995]
[null,"13 - Desarrollo social comunitario",114904076,66418073.129999995]
[null,"0014 - COMEDORES ECONÓMICOS DEL ESTADO",1815776368,833151188.61000001]
[null,"14 - Asistencia social integral",1815776368,833151188.61000001]
[null,"0015 - DIRECCIÓN GENERAL DE DESARROLLO DE LA COMUNIDAD",232348586,157604649.28999999]
[null,"13 - Desarrollo social comunitario",232348586,157604649.28999996]
[null,"0016 - DIRECCIÓN GENERAL DE DESARROLLO FRONTERIZO",249209852,159490664.80000001]
[null,"13 - Desarrollo social comunitario",249209852,159490664.80000001]
[null,"04 - CONTRALORIA GENERAL DE LA REPUBLICA",2380485288,1088410727.97]
[null,"0001 - CONTRALORIA GENERAL DE LA REPUBLICA",2380485288,1088410727.9699998]
[null,"11 - Control Fiscal",2369998488,1084513227.97]
[null,"98 - Administración de contribuciones especiales",10486800,3897500]
[null,"05 - OFICINA DE INGENIEROS SUPERVISORES DE OBRAS DEL ESTADO",6765028926,2455506575.4399996]
[null,"0001 - OFICINA DE INGENIEROS SUPERVISORA DE OBRAS DEL ESTADO",6765028926,2455506575.4400001]
[null,"01 - Actividad Central",1656028926,621437853.79999995]
[null,"12 - Construcción y reconstrucción de carreteras",0,62464608.069999993]
[null,"13 - Construcción y reconstrucción de obras deportivas",0,0]
[null,"15 - Construcción y reconstrucción de obras de salud",5109000000,1689680431.7]
[null,"16 - Construcción y reconstrucción de obras para centros educativos",null,40939565.32]
[null,"17 - Construcción y reconstrucción de centros religiosos",0,17371077.440000001]
[null,"19 - CONSTRUCCION Y RECONSTRUCCION DE OBRAS PARA RECREACION Y CULTURA",0,23613039.109999999]
[null,"06 - MINISTERIO DE LA PRESIDENCIA",15252664989,4126759044.2399993]
[null,"0001 - MINISTERIO DE LA PRESIDENCIA",5052877241,844495152.05000019]
[null,"01 - Actividad Central",4249568397,290303501.05000001]
[null,"13 - Atención, prevención de desastres",16000000,1793749.5799999998]
[null,"14 - Fomento del Sector Inmobiliario del Estado",429114966,119285941.25]
[null,"98 - Administración de Contribuciones Especiales",0,114571099.88999999]
[null,"99 - Adm. de Activos, Pasivos y Transferencias",358193878,318540860.27999997]
[null,"0002 - DIRECCION GENERAL  DE COMUNICACION",481386537,0]
[null,"11 - Servicio de comunicación y análisis de información estratégica",481386537,0]
[null,"0003 - DIRECCIÓN DE INFORMACIÓN ANÁLISIS Y PROGRAMACIÓN ESTRATÉGICA",147476316,94882008.520000026]
[null,"11 - Servicio de comunicación y análisis de información estratégica",147476316,94882008.520000011]
[null,"0004 - SERVICIO INTEGRAL DE EMERGENCIAS",4500000000,893302489.53999996]
[null,"12 - SERVICIO INTEGRAL DE EMERGENCIAS",4500000000,893302489.53999996]
[null,"0005 - DESARROLLO TERRITORIAL Y DE COMUNIDADES",3182678886,1073386856.4000002]
[null,"18 - Desarrollo territorial y de comunidades",3182678886,1073386856.4]
[null,"0006 - CENTRO DE OPERACIONES DE EMERGENCIAS (COE)",123438883,69593434.559999987]
[null,"13 - Atención, prevención de desastres",123438883,69593434.559999987]
[null,"0007 - OFICINA PRESIDENCIAL DE TECNOLOGÍA DE LA INFORMACIÓN  Y COMUNICACIÓN",620794047,286702747.04000002]
[null,"15 - Programación e implementación del gobierno electrónico y atención ciudadana.",620794047,286702747.04000002]
[null,"0008 - DIRECCIÓN GENERAL DE ÉTICA E INTEGRIDAD GUBERNAMENTAL",263456265,111688260.53999999]
[null,"16 - Promoción y fomento de la ética en el sector público",263456265,111688260.54000001]
[null,"0009 - DIRECCIÓN GENERAL DE PROGRAMAS ESPECIALES DE LA PRESIDENCIA",880556814,752708095.59000003]
[null,"17 - Desarrollo y promoción de la inclusión social, cultural y productiva",880556814,752708095.58999991]
[null,"0202 - MINISTERIO DE  INTERIOR Y POLICIA",45367374879,29805828390.230003]
[null,"01 - MINISTERIO DE INTERIOR Y POLICIA",25468688281,17376463869.439999]
[null,"0001 - MINISTERIO DE INTERIOR Y POLICÍA",23656039173,16287373675.870001]
[null,"01 - Actividades centrales Ministerio de Interior y gobiernos provinciales",1266137461,576759525.33000004]
[null,"11 - Asistencia y prevención para seguridad ciudadana",497978194,234911115.36000004]
[null,"12 - Servicios de control y regulación migratoria",88199673,24852232.779999997]
[null,"14 - Investigación, formación y capacitación",60800757,21434900]
[null,"98 - Administración de Contribuciones Especiales",455036918,103035768.40000001]
[null,"99 - Administración de activos, pasivos y transferencias",21287886170,15326380134]
[null,"0002 - DIRECCIÓN GENERAL DE MIGRACIÓN",1441656934,868141525.66999996]
[null,"12 - Servicios de control y regulación migratoria",1441656934,868141525.66999996]
[null,"0003 - INSTITUTO NACIONAL DE MIGRACION",110495399,64860286.38000001]
[null,"14 - Investigación, formación y capacitación",110495399,64860286.38000001]
[null,"0004 - CUERPO DE BOMBEROS DE SANTO DOMINGO, DISTRITO NACIONAL",93039899,60095129.419999994]
[null,"13 - Atencion de Emergencia a Ciudadanos",93039899,60095129.419999994]
[null,"0005 - CUERPO DE BOMBEROS SANTO DOMINGO NORTE",26570552,13846896.449999999]
[null,"13 - Atencion de Emergencia a Ciudadanos",26570552,13846896.449999999]
[null,"0006 - CUERPO DE BOMBEROS SANTO DOMINGO ESTE",50404258,31501480.259999998]
[null,"13 - Atencion de Emergencia a Ciudadanos",50404258,31501480.259999994]
[null,"0007 - CUERPO DE BOMBEROS DE SANTO DOMINGO DE BOCA CHICA",23720353,14967247.219999999]
[null,"13 - Atencion de Emergencia a Ciudadanos",23720353,14967247.220000001]
[null,"0008 - CUERPO DE BOMBEROS DE SANTO DOMINGO DE LOS ALCARRIZOS",20621767,13991274.220000003]
[null,"13 - Atencion de Emergencia a Ciudadanos",20621767,13991274.220000001]
[null,"0009 - CUERPO DE BOMBEROS DE SANTO DOMINGO DE PEDRO BRAND",18931906,9193634.2400000002]
[null,"13 - Atencion de Emergencia a Ciudadanos",18931906,9193634.2400000002]
[null,"0010 - CUERPO DE BOMBEROS DE SANTO DOMINGO OESTE",27208040,12492719.710000001]
[null,"13 - Atencion de Emergencia a Ciudadanos",27208040,12492719.710000001]
[null,"02 - POLICIA NACIONAL",19898686598,12429364520.790003]
[null,"0001 - POLICIA NACIONAL",17627691155,11031847572.68]
[null,"11 - SERVICIOS DE SEGURIDAD CIUDADANA Y ORDEN PUBLICO",17533191155,10998638970.289999]
[null,"50 - Reducción de crímenes y delitos que afectan a la seguridad ciudadana",94500000,33208602.389999997]
[null,"0002 - INSTITUTO POLICIAL DE EDUCACION",155781640,104284659.90000001]
[null,"13 - Formación y cultura de la P.N",155781640,104284659.90000001]
[null,"0004 - DIRECCIÓN CENTRAL DE POLICÍA DE TURISMO",511730765,278550934.38]
[null,"11 - SERVICIOS DE SEGURIDAD CIUDADANA Y ORDEN PUBLICO",511730765,278550934.38]
[null,"0005 - DIRECCIÓN GENERAL DE SEGURIDAD DE TRÁNSITO Y TRANSPORTE TERRESTRE  (DIGESETT)",1236014221,729864223.91999996]
[null,"12 - Servicios de ordenamiento y asistencia del transporte terreste",1236014221,729864223.91999996]
[null,"0007 - DIRECCIÓN GENERAL DE LA RESERVA DE LA POLICÍA NACIONAL",66082470,40868253.409999996]
[null,"14 - Servicios de salud, seguridad y bienestar social de la P.N",66082470,40868253.409999996]
[null,"0008 - HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL",242619379,156308290.54999998]
[null,"14 - Servicios de salud, seguridad y bienestar social de la P.N",242619379,156308290.55000001]
[null,"0009 - JUNTA DE RETIRO DE LA P.N",58766968,87640585.950000003]
[null,"14 - Servicios de salud, seguridad y bienestar social de la P.N",58766968,87640585.950000003]
[null,"0203 - MINISTERIO DE DEFENSA",35341482117,22674910872.110001]
[null,"01 - MINISTERIO DE DEFENSA",14646224616,8207289849.0599995]
[null,"0001 - MINISTERIO DE DEFENSA",10797178877,5800459815.2599993]
[null,"01 - Actividades Centrales",4330250329,1336496691.2699997]
[null,"98 - Administración de Contribuciones Especiales",6466928548,4463963123.9900007]
[null,"0002 - DIRECCION GENERAL DE ESCUELAS VOCACIONALES",739537415,480335474.65999997]
[null,"13 - Educación y Capacitacion Militar",739537415,480335474.65999997]
[null,"0003 - FOMENTO Y PRODUCCION CUNARIA",31985687,22314810.249999996]
[null,"12 - Servicios de salud y asistencia social",31985687,22314810.25]
[null,"0004 - INSTITUTO DE SEGURIDAD SOCIAL DE LAS FUERZAS ARMADAS",92375608,63651590.340000004]
[null,"12 - Servicios de salud y asistencia social",92375608,63651590.340000004]
[null,"0005 - HOSPITAL CENTRAL FUERZAS  ARMADAS",488993566,233934669.99000007]
[null,"12 - Servicios de salud y asistencia social",488993566,233934669.98999998]
[null,"0006 - INSTITUTO CARTOGRÁFICO MILITAR DE LAS FUERZAS ARMADAS",40015102,26769915.459999997]
[null,"11 - Defensa Nacional",40015102,26769915.460000001]
[null,"0007 - ESC DE GRAD.DE COM.Y ESTADO MAYOR CONJ.'GRAL DE DIV. GREGORIO LUPERON'",46837945,29001560.66]
[null,"13 - Educación y Capacitacion Militar",46837945,29001560.66]
[null,"0008 - CÍRCULO DEPORTIVO DE LAS FUERZAS ARMADAS Y LA POLICÍA NACIONAL",21482784,13749811.129999999]
[null,"13 - Educación y Capacitacion Militar",21482784,13749811.129999999]
[null,"0009 - INSTITUTO MILITAR DE LOS DERECHOS HUMANOS",25207328,17725298.34]
[null,"13 - Educación y Capacitacion Militar",25207328,17725298.340000004]
[null,"0010 - INSTITUTO DE ALTOS ESTUDIOS  PARA LA DEFENSA Y LA SEGURIDAD NACIONAL",34526503,21282112.899999995]
[null,"13 - Educación y Capacitacion Militar",34526503,21282112.899999999]
[null,"0011 - COMISIÓN PERMANENTE PARA LA REFORMA Y MODERNIZACIÓN DE LAS FF. AA. Y P.N.",21499103,15183992.5]
[null,"01 - Actividades Centrales",21499103,15183992.500000004]
[null,"0012 - CUERPO ESPECIALIZADO DE SEGURIDAD FRONTERIZA TERRESTRE",302971722,212311913.80000004]
[null,"11 - Defensa Nacional",302971722,212311913.79999995]
[null,"0014 - DIRECCIÓN GENERAL DE LAS RESERVAS DE LAS FUERZAS ARMADAS Y LA POLICÍA NACIONAL",53789029,33437807.319999997]
[null,"11 - Defensa Nacional",53789029,33437807.32]
[null,"0015 - CUERPOS ESPECIALIZADOS DE SEGURIDAD PORTUARIA",105825008,67609416.639999986]
[null,"11 - Defensa Nacional",105825008,67609416.639999986]
[null,"0017 - SERVICIO MILITAR VOLUNTARIO",54386605,38275260.370000005]
[null,"13 - Educación y Capacitacion Militar",54386605,38275260.369999997]
[null,"0019 - SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",65703751,46567972.729999997]
[null,"11 - Defensa Nacional",65703751,46567972.729999997]
[null,"0020 - CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO DE SANTO DOMINGO",282981191,224148392.64999998]
[null,"11 - Defensa Nacional",282981191,224148392.64999998]
[null,"0026 - Cuerpo Especializado de Seguridad Aeroportuaria y de Aviación Civil (CESAC)",1160768311,672720771.05999994]
[null,"11 - Defensa Nacional",1160768311,672720771.05999994]
[null,"0027 - DIRECCION GENERAL DEL PLAN SOCIAL DEL MINISTERIO DE DEFENSA",46863360,34112411.390000001]
[null,"01 - Actividades Centrales",46863360,34112411.390000001]
[null,"0028 - INSTITUTO SUPERIOR PARA LA DEFENSA ' GENERAL JUAN PABLO DUARTE DIEZ' INSUDE.",70575164,37340203.839999996]
[null,"13 - Educación y Capacitacion Militar",70575164,37340203.840000004]
[null,"0030 - SERVICIO NACIONAL DE PROTECCIÓN AMBIENTAL",116947738,81789224.280000001]
[null,"11 - Defensa Nacional",116947738,81789224.280000016]
[null,"0031 - DIRECCIÓN GENERAL DE LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS",45772819,34567423.489999995]
[null,"13 - Educación y Capacitacion Militar",45772819,34567423.489999995]
[null,"02 - EJÉRCITO DE LA REPÚBLICA  DOMINICANA",9078062614,6889836138.25]
[null,"0001 - EJÉRCITO DE REPÚBLICA DOMINICANA",8960906274,6822093169.1000013]
[null,"11 - Defensa Terrestre",8960906274,6822093169.1000013]
[null,"0002 - ACADEMIA MILITAR BATALLA DE LA CARRERA",65971084,37168935.390000001]
[null,"12 - Educación  y capacitación militar",65971084,37168935.390000001]
[null,"0003 - ESCUELA DE GRADUADOS DE ESTUDIOS MILITARES DEL EJERCITO DE REP. DOM.",51185256,30574033.759999998]
[null,"12 - Educación  y capacitación militar",51185256,30574033.760000002]
[null,"03 - ARMADA DE LA REPUBLICA DOMINICANA",4054453105,3084486022.1399994]
[null,"0001 - ARMADA DE LA REPÚBLICA DOMINICANA",3920113813,2993183197.1099997]
[null,"11 - Defensa Naval",3605598902,2730110504.71]
[null,"12 - Educación y capacitación naval",174820798,136502051.14000002]
[null,"13 - Servicios de Salud",139694113,126570641.25999999]
[null,"0002 - DIRECCIÓN GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, M.G",91922057,62208735.419999994]
[null,"11 - Defensa Naval",91922057,62208735.420000009]
[null,"0003 - SERVICIOS DE PESCA",42417235,29094089.609999999]
[null,"11 - Defensa Naval",42417235,29094089.609999999]
[null,"04 - FUERZA AÉREA DE REPÚBLICA DOMINICANA",7562741782,4493298862.6599998]
[null,"0001 - FUERZA AÉREA DE REPÚBLICA DOMINICANA",7014936071,4139392969.8699999]
[null,"11 - DEFENSA AEREA",7014936071,4139392969.8700004]
[null,"0002 - HOSPITAL MILITAR FAD DR. RAMÓN DE LARA",444761952,287382689.10000002]
[null,"13 - Servicio de salud",444761952,287382689.09999996]
[null,"0003 - FORMACIÓN Y CAPACITACIÓN TÉCNICO PROFESIONAL (IMESA)",103043759,66523203.689999998]
[null,"12 - Educacion y Capacitacion MIlitar",103043759,66523203.689999998]
[null,"0204 - MINISTERIO DE RELACIONES EXTERIORES",9389461389,5261573742.46]
[null,"01 - MINISTERIO DE RELACIONES EXTERIORES",9389461389,5261573742.46]
[null,"0001 - MINISTERIO DE RELACIONES EXTERIORES",8229243318,4675625237.8500004]
[null,"01 - Actividades Centrales",2493215064,1019861936.9299998]
[null,"11 - Aplicación de política exterior y fomento de las relaciones comerciales",5311783254,3540819299.6300001]
[null,"98 - Administración de Contribuciones Especiales",424245000,114944001.28999999]
[null,"0002 - DIRECCION GENERAL DE PASAPORTES",913909142,453824873.12999988]
[null,"12 - Expedición, renovación y control de pasaportes",913909142,453824873.12999988]
[null,"0003 - INSTITUTO DE EDUCACION SUPERIOR",159657426,82592648.939999983]
[null,"13 - Desarrollo y fortalecimiento de las capacidades en el ámbito diplomático consular y comercial",159657426,82592648.939999998]
[null,"0004 - CONSEJO NACIONAL DE FRONTERAS",43590459,28932795.75]
[null,"14 - Promoción del desarrollo social y económico de los pueblos fronterizos",43590459,28932795.75]
[null,"0005 - COMISION NACIONAL DE NEGOCIACIONES  COMERCIALES (CNNC)",43061044,20598186.790000003]
[null,"11 - Aplicación de política exterior y fomento de las relaciones comerciales",43061044,20598186.789999999]
[null,"0205 - MINISTERIO DE HACIENDA",21857141529,12773508853.549995]
[null,"01 - MINISTERIO DE HACIENDA",21857141529,12773508853.549995]
[null,"0001 - MINISTERIO DE HACIENDA",16586297498,10321677551.949999]
[null,"01 - Actividades Centrales",2289282775,753374452.15999997]
[null,"98 - Administración de Contribuciones Especiales",341514200,4267720.8]
[null,"99 - Administración de activos, pasivos y transferencias",13955500523,9564035378.9900017]
[null,"0002 - DIRECCION NACIONAL DE CATASTRO",299695677,179383009.38000003]
[null,"12 - Catastro de bienes inmuebles a nivel nacional",299695677,179383009.38000003]
[null,"0003 - ADMINISTRACIÓN GENERAL DE BIENES NACIONALES",780000000,352860563.09000009]
[null,"13 - Administración general de Bienes Nacionales",780000000,352860563.09000003]
[null,"0004 - DIRECCION GENERAL DE CONTRATACIONES PUBLICAS",480967816,271555659.99000001]
[null,"14 - Regulación, supervisión y fomento de las Compras Públicas",480967816,271555659.99000001]
[null,"0005 - DIRECCIÓN GENERAL DE POLÍTICAS Y LEGISLACIÓN TRIBUTARIA",129610339,59166416.220000006]
[null,"15 - Formulación de políticas tributaria y gestión de las exoneraciones",129610339,59166416.220000006]
[null,"0006 - CENTRO DE CAPACITACIÓN EN POLÍTICA Y GESTIÓN FISCAL",222287434,130286305.34000002]
[null,"16 - Desarrollo y fortalecimiento de las capacidades en finanzas públicas",222287434,130286305.34000002]
[null,"0007 - PROGRAMA DE ADMINISTRACIÓN FINANCIERA INTEGRADA",1078790735,295404434.51999998]
[null,"19 - Modernizacion de la Administracion Financiera",1078790735,295404434.52000004]
[null,"0008 - TESORERIA NACIONAL",478918346,247376422.78000003]
[null,"11 - Administración de las operaciones del Tesoro",478918346,247376422.77999997]
[null,"0009 - DIRECCIÓN GENERAL DE CONTABILIDAD GUBERNAMENTAL",478893141,261516505.38000003]
[null,"17 - Servicios de contabilidad gubernamental",478893141,261516505.38]
[null,"0010 - DIRECCIÓN GENERAL  DE PRESUPUESTO",679497122,285754926.00000006]
[null,"20 - Gestión del Sistema Presupuestario Dominicano",679497122,285754926.00000006]
[null,"0011 - DIRECCIÓN GENERAL DE CRÉDITO PÚBLICO",187442687,55862462.490000002]
[null,"18 - Adminstración de Crédito Público",187442687,55862462.489999995]
[null,"0012 - DIRECCION GENERAL DE JUBILACIONES Y PENSIONES A CARGO DEL ESTADO",454740734,312664596.41000003]
[null,"21 - Administracion de Pensiones y Jubilaciones",454740734,312664596.41000009]
[null,"0206 - MINISTERIO DE EDUCACIÓN",196159106465.70999,129486711133.68999]
[null,"01 - MINISTERIO DE EDUCACION",196159106465.70999,129486711133.68999]
[null,"0001 - MINISTERIO DE EDUCACIÓN",142750329062,97208192771.090027]
[null,"01 - Actividades Centrales",9033274910,4667304140.4900007]
[null,"11 - SERVICIOS TECNICOS PEDAGOGICOS",12890370382,11165586532.370001]
[null,"13 - Servicios de educación primaria para niños y niñas de 6-11 años",65476580027,52422119659.499992]
[null,"14 - Servicios de educación secundaria para niños (as) y adolescentes de 12-17 años",35370783610,22962925633.449997]
[null,"15 - Servicios de educación para adolescentes, jóvenes y adultos 14 años o más",6914924681,3213690814.6299996]
[null,"17 - Instalaciones escolares seguras, inclusivas y sostenibles",8024479241,434961994.57000005]
[null,"18 - Formación y desarrollo de la carrera docente",172399136,72377866]
[null,"19 - Servicios de educación especial para niños(as), adolescentes y jóvenes de 0-20 años",842154429,429150072.1099999]
[null,"23 - Servicio educativo del grado preprimario nivel inicial",2580798574,995088248.35000014]
[null,"98 - Administración de Contribuciones Especiales",1444564072,844987809.61999989]
[null,"0002 - OFICINA DE COOPERACIÓN INTERNACIONAL (OCI)",385320084,7059865.8500000006]
[null,"14 - Servicios de educación secundaria para niños (as) y adolescentes de 12-17 años",0,0]
[null,"21 - Gestión y coordinación de la cooperación internacional educativa",385320084,7059865.8499999996]
[null,"0004 - INSTITUTO NACIONAL DE EDUCACIÓN FISICA",408501104,195955472.31]
[null,"11 - SERVICIOS TECNICOS PEDAGOGICOS",408501104,195955472.31]
[null,"0005 - INSTITUTO NACIONAL DE BIENESTAR MAGISTERIAL",13113236248,8954709268.6100006]
[null,"20 - Gestión y coordinación de los servicios de bienestar magisterial",13113236248,8954709268.6100006]
[null,"0006 - INSTITUTO DOM. DE EVALUACIÓN E INVESTIGACIÓN DE LA CALIDAD EDUCATIVA",215545437,128777627.43000001]
[null,"11 - SERVICIOS TECNICOS PEDAGOGICOS",215545437,128777627.42999999]
[null,"0007 - INSTITUTO NACIONAL DE FORMACION Y CAPACITACION MAGISTERIAL",2403614449,1013042261.2]
[null,"18 - Formación y desarrollo de la carrera docente",2403614449,1013042261.1999999]
[null,"0008 - INSTITUTO SUPERIOR DE FORMACIÓN DOCENTE SALOMÉ UREÑA",2720569009,1169564186.0600002]
[null,"18 - Formación y desarrollo de la carrera docente",2720569009,1169564186.0600002]
[null,"0009 - INSTITUTO NACIONAL DE ATENCIÓN INTEGRAL A PRIMERA INFANCIA (INAIPI)",8335533019.71,2756401645.29]
[null,"22 - Desarrollo infantil para niños y niñas de 0 a 4 años y 11 meses",8335533019.71,2756401645.29]
[null,"0010 - INSTITUTO NACIONAL DE BIENESTAR ESTUDIANTIL (INABIE)",25826458053,18053008035.849998]
[null,"16 - Servicios de bienestar estudiantil",25826458053,18053008035.849998]
[null,"0207 - MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL",148320173912.25998,98623590615.350006]
[null,"01 - MINISTERIO DE SALUD PUBLICA Y ASISTENCIA SOCIAL",148320173912.25998,98623590615.350006]
[null,"0001 - MINISTERIO DE SALUD PUBLICA Y ASISTENCIA SOCIAL",136138886204.25999,92310621132.160004]
[null,"01 - Actividades Centrales",37571210879.449997,25831238840.710003]
[null,"15 - Asistencia social",143139089,89276648.209999993]
[null,"16 - Atención a enfermedades de alto costo",2859009448,849633457.87]
[null,"22 - Calidad de vida e inclusión social de niños con discapacidad intelectual (CAID)",310165246,158131809.36999997]
[null,"98 - Administración de Contribuciones Especiales",2058005261,827745401.96999991]
[null,"99 - Administración de transferencia, pasivos y activos financieros",93197356280.809998,64554594974.030006]
[null,"0002 - VICEMINISTERIO DE PLANIFICACION Y DESARROLLO",450499563,124944037.37999997]
[null,"11 - Rectoría, dirección y coordinación del Sistema Nacional de Salud",450499563,124944037.38]
[null,"0003 - VICEMINISTERIO DE LA GARANTIA DE LA CALIDAD DE LA ATENCION",294563406,18276998.940000001]
[null,"11 - Rectoría, dirección y coordinación del Sistema Nacional de Salud",294563406,18276998.940000001]
[null,"0004 - VICEMINISTERIO DE SALUD COLECTIVA",2053041211,136781509.52000001]
[null,"13 - Salud colectiva",750626600,37068958.059999995]
[null,"40 - Salud materno neonatal",223419638,13697838.970000001]
[null,"41 - Prevención y atención de la tuberculosis",178368505,79731666.579999998]
[null,"42 - Prevención, diagnóstico y tratamiento VIH/SIDA",900626468,6283045.9100000001]
[null,"0007 - CONSEJO NACIONAL PARA EL VIH SIDA",462522873.77999997,124653317.49000001]
[null,"42 - Prevención, diagnóstico y tratamiento VIH/SIDA",462522873.77999997,124653317.49000001]
[null,"0017 - PROGRAMA DE MEDICAMENTOS ESENCIALES",7814157081.6399994,5433764161.6999989]
[null,"16 - Atención a enfermedades de alto costo",0,1166854774.8799999]
[null,"18 - PROVISION DE MEDICAMENTOS, INSUMOS SANITARIOS Y REACTIVOS DE LABORATORIO",7814157081.6399994,4266909386.8200002]
[null,"0029 - COMISION PRESIDENCIAL DE POLITICA FARMACEUTICA NACIONAL",14729477,4403663.6800000006]
[null,"11 - Rectoría, dirección y coordinación del Sistema Nacional de Salud",14729477,4403663.6800000006]
[null,"0030 - PROGRAMA AMPLIADO DE INMUNIZACIÓN (PAI)",1091774095.5799999,470145794.47999996]
[null,"20 - Control de Enfermedades Prevenibles por Vacunas",1091774095.5799999,470145794.47999996]
[null,"0208 - MINISTERIO DE DEPORTES Y RECREACIÓN",3015092203.3499999,1733559431.8900001]
[null,"01 - MINISTERIO DE DEPORTES Y RECREACIÓN",3015092203.3499999,1733559431.8900001]
[null,"0001 - MINISTERIO DE DEPORTES Y RECREACIÓN",3015092203.3499999,1733559431.8900001]
[null,"01 - Actividades Centrales",1203243398.74,832983473.49999976]
[null,"11 - Construcción, reparación y mantenimiento de instalaciones deportivas",504192983,124569144.03000002]
[null,"12 - Apoyo y supervisión al  deporte federado y alto rendimiento",730378772,460260848.81]
[null,"13 - Formación ,capacitación y asistencia técnica deportiva",96496400,35987510.679999992]
[null,"14 - Fomento del deporte escolar y universitario",91478123,3117835.79]
[null,"15 - Fomento de la recreación, la actividad física  y el deporte de tiempo libre",222120222.61000001,12290561.92]
[null,"98 - Administración de Contribuciones Especiales",167182304,264350057.15999997]
[null,"0209 - MINISTERIO DE TRABAJO",2073075622.78,1269059709.3999999]
[null,"01 - MINISTERIO DE TRABAJO",2073075622.78,1269059709.3999999]
[null,"0001 - MINISTERIO DE TRABAJO",2073075622.78,1269059709.4000001]
[null,"01 - Actividades Centrales",673465770.77999997,336257851.69000006]
[null,"11 - Fomento del empleo",114770546,42907053.969999999]
[null,"12 - REGULACION DE LAS RELACIONES LABORALES",278148281,227210017.59999999]
[null,"13 - Igualdad de oportunidades  y no discriminación",10465150,4273888.71]
[null,"98 - Administración de Contribuciones Especiales",22905964,24902578.369999997]
[null,"99 - Administración de activos, pasivos y transferencias",973319911,633508319.05999994]
[null,"0210 - MINISTERIO DE AGRICULTURA",13689835123,10031632268.989998]
[null,"01 - MINISTERIO DE AGRICULTURA",13689835123,10031632268.989998]
[null,"0001 - MINISTERIO DE AGRICULTURA",13036456363,9663015403.7399998]
[null,"01 - Actividades Centrales",1571864644,2412177254.1000004]
[null,"03 - Actividades comunes a los programas 11 y 14",211470352,168783164.66]
[null,"11 - Fomento de la Producción Agrícola",4107039125,1405941501.3199999]
[null,"12 - Transferencia de tecnologías agropecuarias",228735788,145339612.02000001]
[null,"13 - Sanidad animal, asistencia técnica y fomento pecuario",8000000,986605]
[null,"14 - Inocuidad agroalimentaria y sanidad vegetal",394666562,14321230.859999999]
[null,"98 - Administración de Contribuciones Especiales",961944214,773645142.05000007]
[null,"99 - ADMINISTRACION DE TRANSFERENCIAS Y ACTIVOS FINANCIEROS",5552735678,4741820893.7300005]
[null,"0002 - DIRECCION GENERAL DE GANADERIA",627298702,358947154.95999998]
[null,"13 - SANIDAD ANIMAL, ASISTENCIA TECNICA Y FOMENTO PECUARIO",548996251,351236771.68000001]
[null,"18 - Prevención y control de enfermedades bovinas",57132451,4986019.6399999997]
[null,"19 - Fomento y desarrollo de la productividad de los sistemas de producción de leche bovina",21170000,2724363.64]
[null,"0003 - OFICINA DE TRATADOS COMERCIALES AGRICOLAS",26080058,9669710.2899999991]
[null,"01 - Actividades Centrales",26080058,9669710.2899999991]
[null,"0211 - MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES",49209997443,21728491149.240005]
[null,"01 - MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES",49209997443,21728491149.240005]
[null,"0001 - MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES",40322936372,17433522063.709999]
[null,"01 - Actividades Centrales",2760915951,1335298015.7100003]
[null,"11 - Desarrollo de la infraestructura física de calles y avenidas",9216959202,3268555348.79]
[null,"12 - Mantenimiento, seguridad y asistencia vial",4908002000,3838560817.4699998]
[null,"13 - Desarrollo en la infraestructura física de carreteras",3938683008,1523667159.6199999]
[null,"14 - Desarrollo en la infraestructura física de caminos vecinales",1791780479,62920880.719999999]
[null,"15 - Desarrollo en la infraestructura física de puentes",575780050,134996590.97]
[null,"16 - Reconstrucción y Rehabilitación de Obras Hidráulicas y de Drenaje",450000001,0]
[null,"17 - Desarrollo en la infraestructura física de edificaciones para los servicios sociales",3379443435,789808371.88999987]
[null,"19 - Gestión del sistema de peajes",972324400,581821623.4799999]
[null,"20 - Reducción de vulnerabilidades en infraestructura ante la ocurrencia de desastres naturales",654400000,0]
[null,"34 - Construcción, Reconstrucción y Reparación de Infraestructuras para  Atender Emergencias Públicas",6000000,723054072.08999991]
[null,"98 - Administración de Contribuciones Especiales",4957764270,271825426.56]
[null,"99 - Administración de activos, pasivos y transferencias",6710883576,4903013756.4099998]
[null,"0002 - DIRECCIÓN  GENERAL DE EMBELLECIMIENTO DE CARRETERAS Y AVENIDAS DE CIRCUNV.",266251496,195064898.75999999]
[null,"22 - Embellecimiento de avenidas y carreteras",266251496,195064898.75999999]
[null,"0003 - OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE",6096373675,2575981549.77]
[null,"23 - Acceso y uso adecuado del servicio de transporte",6096373675,2575981549.77]
[null,"0004 - OFICINA METROPOLITANA DE SERVICIOS DE AUTOBUSES",2160744915,1308205036.73]
[null,"23 - Acceso y uso adecuado del servicio de transporte",2160744915,1308205036.7300003]
[null,"0006 - OFICINA NAC. DE EVALUACIÓN SÍSMICA Y VULNERABILIDAD DE INFRAESTRUCTURA",114137102,74131314.020000011]
[null,"17 - Desarrollo en la infraestructura física de edificaciones para los servicios sociales",114137102,74131314.020000011]
[null,"0009 - OFICINA NACIONAL DE METEOROLOGÍA",194688996,123700048.56999999]
[null,"24 - Investigación e información meteorológica",194688996,123700048.56999998]
[null,"0010 - COMISIÓN PRESIDENCIAL PARA LA MODERNIZACIÓN Y SEGURIDAD PORTUARIAS",54864887,17886237.68]
[null,"25 - Promoción para la modernización y seguridad portuaria",54864887,17886237.68]
[null,"0212 - MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES (MICM)",13987866796,5396408863.7699986]
[null,"01 - MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES (MICM)",13987866796,5396408863.7699986]
[null,"0001 - MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES (MICM)",13593551766,5144419720.3400002]
[null,"01 - Actividades Centrales",2351576071,1147076010.6799996]
[null,"11 - Fomento y desarrollo de la productividad y competitividad del sector industrial",60485036,62963128.949999996]
[null,"17 - Supervición, regulación y fomento del comercio",2317085713,627278028.70000005]
[null,"18 - Fomento y desarrollo de la micro, pequeña y mediana empresa",614039304,103724000.36]
[null,"98 - Administración de Contribuciones Especiales",6202928891,2099828392.4200001]
[null,"99 - Administración de activos, pasivos y transferencias",2047436751,1103550159.2299998]
[null,"0007 - INDUSTRIA NACIONAL DE LA AGUJA",153412543,127258073.54000001]
[null,"16 - Fomento y desarrollo de la industria de la confección téxtil",153412543,127258073.53999999]
[null,"0008 - OFICINA NACIONAL DE DERECHO DE AUTOR",116264040,50529488.440000005]
[null,"17 - Supervición, regulación y fomento del comercio",116264040,50529488.440000005]
[null,"0009 - DIRECCIÓN DE FOMENTO Y DESARROLLO DE LA ARTESANÍA NACIONAL (FODEARTE)",46094771,27525399.659999996]
[null,"17 - Supervición, regulación y fomento del comercio",46094771,27525399.660000004]
[null,"0010 - CONSEJO DE COORDINACIÓN DE LA ZONA ESPECIAL DE DESARROLLO FRONTERIZO (CCDF)",78543676,46676181.789999992]
[null,"11 - Fomento y desarrollo de la productividad y competitividad del sector industrial",78543676,46676181.789999992]
[null,"0213 - MINISTERIO DE TURISMO",6577911720,2005551896.0999997]
[null,"01 - MINISTERIO DE TURISMO",6577911720,2005551896.0999997]
[null,"0001 - MINISTERIO DE TURISMO",4664723384,1662359302.9499998]
[null,"01 - Actividades Centrales",869623662,525204689.75999999]
[null,"11 - Fomento y Promoción Turística",3401680791,867256896.42999995]
[null,"12 - Supervisión y Regulación de los Servicios Turísticos",337338931,70510803.829999998]
[null,"98 - Administración de Contribuciones Especiales",56080000,199386912.93000001]
[null,"0002 - COMITÉ EJECUTOR DE INFRAESTRUCTURA EN ZONA TURÍSTICAS (CEIZTUR)",1913188336,343192593.14999998]
[null,"13 - Fomento y desarrollo de infraestructuras turísticas",1913188336,343192593.15000004]
[null,"0214 - PROCURADURÍA GENERAL DE LA REPUBLICA",8912171241,6673932113.4200001]
[null,"01 - PROCURADURIA GENERAL DE LA REPUBLICA",8912171241,6673932113.4200001]
[null,"0001 - PROCURADURIA GENERAL DE LA REPUBLICA DOMINICANA",8912171241,6673932113.420001]
[null,"01 - Actividades Centrales",1780974094,1410461891.4700003]
[null,"11 - Representación y defensa del interés público social",4061418826,3607140008.0799994]
[null,"12 - Coordinacion y Funcionamiento del Sistema Penitenciario Dominicano",2860595642,1499443204.5899999]
[null,"13 - Gestión de los Servicios Periciales e Investigación Forense",209182679,156887009.27999997]
[null,"0215 - MINISTERIO DE LA MUJER",1166387821,697279773.44000006]
[null,"01 - MINISTERIO DE LA  MUJER",1166387821,697279773.44000006]
[null,"0001 - MINISTERIO DE LA MUJER",1166387821,697279773.44000006]
[null,"01 - Actividades Centrales",497961441,340318362.41999996]
[null,"11 - Coordinación intersectorial",12709497,3355650.0500000003]
[null,"12 - Fomento y promoción de la perspectiva de género en la educación y capacitación",23012980,10738171.07]
[null,"13 - Prevención y atención a la violencia contra la mujer e intrafamiliar",196907496,32816985.319999997]
[null,"15 - Promoción de los derechos integrales de la mujer",20910095,3874930.5100000002]
[null,"98 - Administración de Contribuciones Especiales",414886312,306175674.06999999]
[null,"0216 - MINISTERIO DE CULTURA",2998793205.3399997,1852607199.7699997]
[null,"01 - MINISTERIO DE CULTURA",2998793205.3399997,1852607199.7699997]
[null,"0001 - MINISTERIO DE CULTURA",2260617259.0299997,1351116490.8700001]
[null,"01 - Actividades Centrales",765061041.55999994,431586996.00999993]
[null,"11 - Conservación, restauración, salvaguarda patrimonio cultura material e inmaterial",222544408,123374184.21000001]
[null,"12 - Difusión Patrimonio Cultural  [material e inmaterial]",66160000,4445244.28]
[null,"13 - Fomento y desarrollo de la cultura",303049471,113786342.69]
[null,"98 - Administración de Contribuciones Especiales",340990252,277673032.10000002]
[null,"99 - Administración de Transferencias Pasivos Activos Financieros",562812086.47000003,400250691.58000004]
[null,"0002 - ORQUESTA SINFÓNICA NACIONAL",90357332.340000004,50836939.619999997]
[null,"13 - Fomento y desarrollo de la cultura",90357332.340000004,50836939.620000005]
[null,"0003 - BIBLIOTECA NACIONAL PEDRO HENRÍQUEZ UREÑA",151661095.09999999,100770246.01000001]
[null,"12 - Difusión Patrimonio Cultural  [material e inmaterial]",151661095.09999999,100770246.01000002]
[null,"0005 - DIRECCIÓN GENERAL DE BELLAS ARTES",496157518.87,349883523.26999998]
[null,"13 - Fomento y desarrollo de la cultura",496157518.87,349883523.26999998]
[null,"0217 - MINISTERIO DE LA JUVENTUD",684638478.67000008,388376064.41999996]
[null,"01 - MINISTERIO DE LA JUVENTUD",684638478.67000008,388376064.41999996]
[null,"0001 - MINISTERIO DE LA JUVENTUD",684638478.67000008,388376064.4199999]
[null,"11 - Desarrollo integral de la juventud",678120478.67000008,384430231.13999999]
[null,"98 - Administración de Contribuciones Especiales",6518000,3945833.28]
[null,"0218 - MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES",14428729569,7176711860.3799982]
[null,"01 - MINISTERIO DE MEDIO AMBIENTE Y REC. NAT.",14428729569,7176711860.3799982]
[null,"0001 - MINISTERIO  DE MEDIO AMBIENTE Y RECURSOS NATURALES",12375740926,6379193523.3200006]
[null,"01 - Actividades Centrales",715896678,727501352.96000016]
[null,"03 - Actividades comunes a los programas 11-15",8665742,4600355.0199999996]
[null,"11 - Conservación de la biodiversidad",382057715,209874204.19999996]
[null,"12 - Manejo sostenible de los recursos forestales",780166363,570525171.4799999]
[null,"13 - Manejo sostenible de recursos no renovables, de los suelos y las aguas",141931144,43352987.029999994]
[null,"14 - Gestión sostenible de los recursos costeros y marinos",63344044,34747514.120000005]
[null,"15 - Prevención y control de la calidad ambiental",170142722,65324081.050000004]
[null,"16 - Generación de conocimiento y creación de competencias en gestión del medio ambiente y recursos naturales",79053639,36238435.790000007]
[null,"98 - Administración de Contribuciones Especiales",314508659,170371511.62]
[null,"99 - Administración de activos, pasivos y transferencias",9719974220,4516657910.0499992]
[null,"0007 - UNIDAD TÉCNICA EJECUTORA DE PROYECTOS DE DESARROLLO AGROFORESTAL",2052988643,797518337.05999994]
[null,"13 - Manejo sostenible de recursos no renovables, de los suelos y las aguas",2052988643,797518337.06000006]
[null,"0219 - MINISTERIO DE EDUCACIÓN SUPERIOR CIENCIA Y TECNOLOGÍA",15473898612.27,9712707051.6399994]
[null,"01 - MINISTERIO DE EDUCACION SUPERIOR CIENCIA Y TECNOLOGIA",15473898612.27,9712707051.6399994]
[null,"0001 - MINISTERIO DE EDUCACIÓN SUPERIOR CIENCIA Y TECNOLOGÍA",14358820406.360001,9018754150.7199993]
[null,"01 - Actividades Centrales",602920815.36000001,274625762.39000005]
[null,"11 - Fomento y desarrollo de la educación superior",2899247542,1357079350.75]
[null,"12 - Fomento y desarrollo de la ciencia y la tecnología",506974598,243337273.71000001]
[null,"98 - Administración de Contribuciones Especiales",742910974,503726907.44999999]
[null,"99 - Administración de Transferencias, Pasivos y Activos Financieros",9606766477,6639984856.4200001]
[null,"0002 - INSTITUTO TECNOLÓGICO DE LAS AMÉRICAS",515658862.65999997,307712224.55000007]
[null,"12 - Fomento y desarrollo de la ciencia y la tecnología",515658862.65999997,307712224.55000001]
[null,"0003 - INSTITUTO TECNOLÓGICO SUPERIOR COMUNITARIO",561194894.25,362948440.79999995]
[null,"11 - Fomento y desarrollo de la educación superior",561194894.25,362948440.79999995]
[null,"0004 - COMISION INTERNACIONAL ASESORA CIENCIA Y TECNOLOGIA",38224449,23292235.57]
[null,"12 - Fomento y desarrollo de la ciencia y la tecnología",38224449,23292235.57]
[null,"0220 - MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO",2832170645,1398452293.22]
[null,"01 - MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO",2832170645,1398452293.22]
[null,"0001 - MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO",2320064451,1090183947.3199999]
[null,"01 - Actividades Centrales",702103169,479018590.49000001]
[null,"11 - Desarrollo y coordinación de políticas e iniciativas estratégicas",150500000,0]
[null,"13 - Análisis de estudios económicos y sociales",180012661,71383723.989999995]
[null,"14 - Planificación económica y social",551828570,165731766.16]
[null,"16 - Coordinación de la cooperación internacional",446563687,130033477.06000002]
[null,"98 - Administración de Contribuciones Especiales",54189167,43326630.350000001]
[null,"99 - Administración de activos, pasivos y transferencias",234867197,200689759.27000001]
[null,"0005 - DIRECCION GENERAL DE COOPERACION MULTILATERAL",0,0]
[null,"16 - Coordinación de la cooperación internacional",0,0]
[null,"0009 - OFICINA NACIONAL DE ESTADISTICAS",472032867,282186242.03000003]
[null,"12 - Generación de estadísticas nacionales",472032867,282186242.03000003]
[null,"0017 - GOBERNACIÓN DEL EDIFICIO DE OFICINAS GUBERNAMENTALES",40073327,26082103.870000001]
[null,"01 - Actividades Centrales",40073327,26082103.870000005]
[null,"0221 - MINISTERIO DE ADMINISTRACION PUBLICA",1058116804,546044655.54999995]
[null,"01 - MINISTERIO DE ADMINISTRACION PUBLICA (MAP)",1058116804,546044655.54999995]
[null,"0001 - MINISTERIO DE ADMINISTRACIÓN PÚBLICA",886824114,442726490.07000005]
[null,"01 - Actividades Centrales",573469093,273399735.70999998]
[null,"11 - Profesionalización de la función pública",133559329,80069618.010000005]
[null,"12 - Fortalecimiento de la Gestión Pública Central, Descentralizada y Local",170695692,84670016.350000009]
[null,"98 - Administración de Contribuciones Especiales",9100000,4587120]
[null,"0002 - INSTITUTO NACIONAL DE ADMINISTRACION PUBLICA",171292690,103318165.48]
[null,"17 - Formación y Capacitación de Servidores de la Administración Pública",171292690,103318165.48]
[null,"0222 - MINISTERIO DE ENERGIA Y MINAS",2893172537,982084951.24000001]
[null,"01 - MINISTERIO DE ENERGIA Y MINAS",2893172537,982084951.24000001]
[null,"0001 - MINISTERIO DE ENERGIA Y MINAS",2644929738,836413777.52999973]
[null,"01 - Actividades Centrales",1873264544,395924902.62]
[null,"11 - Regulación, fiscalización y desarrollo de la minería metálica, no metálica y mape",17708886,4700421.2700000005]
[null,"12 - Regulación y desarrollo energético",240197020,70351129.170000002]
[null,"13 - Regulación y desarrollo de hidrocarburos",9676377,4573592.3499999987]
[null,"98 - Administración de Contribuciones Especiales",202520000,151259994]
[null,"99 - ADMINISTRACION DE ACTIVOS,PASIVOS Y TRANSFERENCIAS",301562911,209603738.12000006]
[null,"0002 - DIRECCION GENERAL DE MINERIA",178893331,103360609.42000002]
[null,"11 - Regulación, fiscalización y desarrollo de la minería metálica, no metálica y mape",178893331,103360609.42000002]
[null,"0004 - REMEDIACION AMBIENTAL MINA PUEBLO VIEJO",69349468,42310564.289999999]
[null,"11 - Regulación, fiscalización y desarrollo de la minería metálica, no metálica y mape",69349468,42310564.289999999]
[null,"0301 - PODER JUDICIAL",8768985415,6541697508.6599989]
[null,"01 - PODER JUDICIAL",8768985415,6541697508.6599989]
[null,"0001 - CONSEJO DEL PODER JUDICIAL",8768985415,6541697508.6599998]
[null,"11 - Administración de Justicia",7828003529,5859301245.75]
[null,"98 - Administración de Contribuciones Especiales",358192201,268644150.71999991]
[null,"99 - Administración de activos, pasivos y transferencias",582789685,413752112.18999994]
[null,"0401 - JUNTA CENTRAL ELECTORAL",4511291957,3383368961.5099983]
[null,"01 - JUNTA CENTRAL ELECTORAL",4511291957,3383368961.5099983]
[null,"0001 - JUNTA CENTRAL ELECTORAL",4511291957,3383368961.5099983]
[null,"01 - Actividad Central",2122179259,1591634441.069999]
[null,"12 - Gestion del Registro del Estado Civil",577251281,432938459.96999991]
[null,"13 - Administracion de Juntas Electorales y Expedicion de CIE",551461417,413596060.46999973]
[null,"98 - Administración de contribuciones especiales",1260400000,945200000]
[null,"0402 - CÁMARA DE CUENTAS",974248087,760139149.35000002]
[null,"01 - CAMARA DE CUENTAS",974248087,760139149.35000002]
[null,"0001 - CAMARA DE CUENTAS DE LA REPUBLICA DOMINICANA",974248087,760139149.35000002]
[null,"11 - Control externo, fiscalización y análisis de los recursos públicos",972945088,759177146.01999986]
[null,"98 - Administración de Contribuciones Especiales",1302999,962003.33]
[null,"0403 - TRIBUNAL CONSTITUCIONAL",1175371875,944528750.99999988]
[null,"01 - TRIBUNAL CONSTITUCIONAL",1175371875,944528750.99999988]
[null,"0001 - TRIBUNAL CONSTITUCIONAL",1175371875,944528750.99999988]
[null,"01 - Actividades Centrales",180614027,160859443.56]
[null,"11 - Administración Constitucional",856007848,679359307.44000006]
[null,"98 - Administración de Contribuciones Especiales",138750000,104310000]
[null,"0404 - DEFENSOR DEL PUEBLO",165328228,121186288.68000001]
[null,"01 - DEFENSOR DEL PUEBLO",165328228,121186288.68000001]
[null,"0001 - DEFENSOR DEL PUEBLO",165328228,121186288.68000001]
[null,"11 - DEFENSOR DEL PUEBLO",165128228,120986288.68000001]
[null,"98 - Administración de contribuciones especiales",200000,200000]
[null,"0405 - TRIBUNAL SUPERIOR  ELECTORAL ( TSE)",601381669,451036251.62000006]
[null,"01 - TRIBUNAL SUPERIOR  ELECTORAL ( TSE)",601381669,451036251.62000006]
[null,"0001 - TRIBUNAL SUPERIOR  ELECTORAL TSE",601381669,451036251.62000012]
[null,"11 - Administración de Justicia Electoral",601281669,450961251.65000004]
[null,"98 - Administración de Contribuciones Especiales",100000,74999.97]
[null,"0998 - ADMINISTRACION DE DEUDA PUBLICA Y ACTIVOS FINANCIEROS",157865454286,120807365689.91998]
[null,"01 - DEUDA PUBLICA Y OTRAS OPERACIONES FINANCIERAS",157865454286,120807365689.91998]
[null,"0001 - MINISTERIO  DE HACIENDA (DEUDA PUBLICA)",157865454286,120807365689.92]
[null,"96 - Deuda Publica y Otras Operaciones Financieras",157865454286,120807365689.92]
[null,"0999 - ADMINISTRACION DE OBLIGACIONES DEL TESORO NACIONAL",106354122451,54276201342.149994]
[null,"01 - ADM. DE OBLIGACIONES DEL TESORO",106354122451,54276201342.149994]
[null,"0001 - MINISTERIO DE HACIENDA (OBLIGACIONES DEL TESORO)",106354122451,54276201342.150002]
[null,"11 - Pago Energia No Cortable",3701709,2016629.15]
[null,"96 - Deuda pública y otras operaciones financieras",0,79166666.670000002]
[null,"97 - Subsidios del Estado",54131557825,33422942308.279995]
[null,"98 - Pensiones y Jubilaciones Civiles",38593081897,18904062817.130001]
[null,"99 - Administración de Activos,Pasivos y Capital",13625781020,1868012920.9199998]
[null,"Total general",976590282188.38,615776047155.1001]
[null,"Notas: *Cifras preliminares"]
[null,"Fecha de registro al 15 de octubre 2021 / Fecha de imputación al 30 de septiembre 2021"]
[null,"Fuente: Datos del  SIGEF"]

{"sheet":"Recursos COVID","index":65,"n_rows":101,"n_cols":13,"rows_kept":101,"cut":false,"hidden":true,"merged":[[8,1,9,1],[8,2,8,9],[8,12,9,12],[99,1,99,7],[0,0,0,11],[1,0,1,11],[2,0,2,11],[4,0,4,12],[5,0,5,12],[6,0,6,12]]}
["MINISTERIO DE HACIENDA"]
["DIRECCIÓN GENERAL DE PRESUPUESTO"]
["DIRECCIÓN DE ESTUDIOS ECONÓMICOS Y SEGUIMIENTO FINANCIERO"]
[]
["Recursos Ejecutados COVID-19"]
["Acumulado al 15 de Octubre"]
["En Millones RD$"]
[]
[null,"Capítulo/Sub-Capítulo/Fuente Específica","Presupuesto Ejecutado",null,null,null,null,null,null,null,null,null,"Total Ejecución"]
[null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre"]
[null,"GOBIERNO CENTRAL",{"$f":"C12+C21+C24+C33+C36+C40+C43+C49+C52+C55+C58+C65+C61","v":3942.0423978499998},8379.0799710200008,3976.5399559700004,11683.334468759997,8205.917875359999,3091.4175896499996,5171.7065843199998,9678.2415136499985,{"$f":"K12+K21+K24+K33+K36+K40+K43+K49+K52+K55+K58+K65+K61","v":5452.2861248499994},{"$f":"L12+L21+L24+L33+L36+L40+L43+L49+L52+L55+L58+L65+L61","v":39.321881499999996},{"$f":"SUM(C11:L11)","v":59619.888362929989}]
[null,"0201 - PRESIDENCIA DE LA REPÚBLICA",{"$f":"C13+C15+C18","v":3308.6109999999999},{"$f":"D13+D15+D18","v":3575.8490499999998},3239.4274410000003,2698.7450660000004,2229.1105695000001,2225.2557499999998,8.8264000000000009E-2,2207.2465999999999,4341.4609532599998,9.4399999999999998E-2,{"$f":"SUM(C12:L12)","v":23825.889093760004}]
[null,"01 - MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA",0,0,0,5.7466000000000003E-2,0.1422195,0,1.4160000000000001E-2,0,0,9.4399999999999998E-2,{"$f":"SUM(C13:L13)","v":0.30824550000000001}]
[null,"0100 - FONDO GENERAL",0,0,0,5.7466000000000003E-2,0.1422195,0,1.4160000000000001E-2,0,0,9.4399999999999998E-2,0.30824550000000001]
[null,"02 - GABINETE DE LA POLÍTICA SOCIAL",3308.6109999999999,3575.8490499999998,3239.2811000000002,2698.6876000000002,2228.9683500000001,2224.5831499999999,7.4104000000000003E-2,{"$f":"J16+J17","v":2207.2465999999999},{"$f":"K16+K17","v":4341.4609532599998},0,23824.761907259995]
[null,"0100 - FONDO GENERAL",3308.6109999999999,3575.8490499999998,3239.2811000000002,2698.6876000000002,2228.9683500000001,2224.5831499999999,7.4104000000000003E-2,0,4341.4609532599998,0,21617.515307259997]
[null,"0814 - APOYO PRESUPUESTARIO (RECURSOS EXTERNOS)",0,0,0,0,0,0,0,2207.2465999999999,0,0,{"$f":"SUM(C17:L17)","v":2207.2465999999999}]
[null,"06 - MINISTERIO DE LA PRESIDENCIA",0,0,0.146341,0,0,0.67259999999999998,0,0,0,0,0.81894099999999992]
[null,"0100 - FONDO GENERAL",0,0,8.1361000000000003E-2,0,0,0.67259999999999998,0,0,0,0,0.75396099999999999]
[null,"7301 - FORTALECIMIENTO DE CAPACIDADES DEL CENTRO DE OPERACIONES DE EMERGENCIAS PARA EL COVID - 19",0,0,6.4979999999999996E-2,0,0,0,0,0,0,0,6.4979999999999996E-2]
[null,"0202 - MINISTERIO DE  INTERIOR Y POLICÍA",0,0,9.6995999999999999E-2,0,0,0,0.12841350000000001,0,0,0.08,0.3054095]
[null,"02 - POLICIA NACIONAL",0,0,9.6995999999999999E-2,0,0,0,0.12841350000000001,0,0,0.08,0.3054095]
[null,"0100 - FONDO GENERAL",0,0,9.6995999999999999E-2,0,0,0,0.12841350000000001,0,0,0.08,0.3054095]
[null,"0203 - MINISTERIO DE DEFENSA",0,139.1807,69.651799999999994,0,0,53.118099999999998,16.2302,0,0,0,278.18080000000003]
[null,"01 - MINISTERIO DE DEFENSA",0,37.740900000000003,18.898,0,0,16.0261,2.8410000000000002,0,0,0,75.506]
[null,"0100 - FONDO GENERAL",0,37.740900000000003,18.898,0,0,16.0261,2.8410000000000002,0,0,0,75.506]
[null,"02 - EJERCITO DE LA  REPUBLICA DOMINICANA",0,62.189599999999999,31.096800000000002,0,0,31.093699999999998,0,0,0,0,124.3801]
[null,"0100 - FONDO GENERAL",0,62.189599999999999,31.096800000000002,0,0,31.093699999999998,0,0,0,0,124.3801]
[null,"03 - ARMADA DE LA REPUBLICA DOMINICANA",0,11.974600000000001,5.9873000000000003,0,0,5.9983000000000004,0,0,0,0,23.9602]
[null,"0100 - FONDO GENERAL",0,11.974600000000001,5.9873000000000003,0,0,5.9983000000000004,0,0,0,0,23.9602]
[null,"04 - FUERZA AEREA DE LA REPUBLICA DOMINICANA",0,27.275600000000001,13.669700000000001,0,0,0,13.389200000000001,0,0,0,54.334500000000006]
[null,"0100 - FONDO GENERAL",0,27.275600000000001,13.669700000000001,0,0,0,13.389200000000001,0,0,0,54.334500000000006]
[null,"0204 - MINISTERIO DE RELACIONES EXTERIORES",0,0,0,0.38585999999999998,0,0,0,0,0,0,0.38585999999999998]
[null,"01 - MINISTERIO DE RELACIONES EXTERIORES",0,0,0,0.38585999999999998,0,0,0,0,0,0,0.38585999999999998]
[null,"2087 - RECURSOS DE CAPTACION DIRECTA DE LA DIRECCION GENERAL DE PASAPORTES LEY 144 - 99",0,0,0,0.38585999999999998,0,0,0,0,0,0,0.38585999999999998]
[null,"0205 - MINISTERIO DE HACIENDA",0,0,0,0,0.20152999999999999,0,0,0.29966100000000001,0.17818000000000001,null,0.67937099999999995]
[null,"01 - MINISTERIO DE HACIENDA",0,0,0,0,0.20152999999999999,0,0,0.29966100000000001,0.17818000000000001,0,0.67937099999999995]
[null,"0100 - FONDO GENERAL",0,0,0,0,0.15753,0,0,0.17257500000000001,0.17818000000000001,0,0.50828499999999999]
[null,"2085 - RECURSOS DE CAPTACION DIRECTA DE LA DIRECCION GENERAL DE BIENES NACIONALES LEY 1832 - 1948",0,0,0,0,4.3999999999999997E-2,0,0,0.127086,0,0,0.17108600000000002]
[null,"0206 - MINISTERIO DE EDUCACIÓN",0,2.3434200000000001,2.33435506,0,0.19470000000000001,0.3775,6.3985970000000003E-2,0,0,0,5.3139610300000006]
[null,"01 - MINISTERIO DE EDUCACION",0,2.3434200000000001,2.33435506,0,0.19470000000000001,0.3775,6.3985970000000003E-2,0,0,0,5.3139610300000006]
[null,"0100 - FONDO GENERAL",0,2.3434200000000001,2.33435506,0,0.19470000000000001,0.3775,6.3985970000000003E-2,0,0,0,5.3139610300000006]
[null,"0207 - MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL",110.63163975999998,4163.5379353900007,249.32785343999998,8648.6950471899981,1314.83452779,774.69755115999999,5124.5725491499998,2008.06311465,1110.6469915900002,39.142289499999997,23544.149499619998]
[null,"01 - MINISTERIO DE SALUD PUBLICA Y ASISTENCIA SOCIAL",110.63163975999998,4163.5379353900007,249.32785343999998,8648.6950471899981,1314.83452779,774.69755115999999,5124.5725491499998,2008.06311465,1110.6469915900002,39.142289499999997,23544.149499619998]
[null,"0100 - FONDO GENERAL",110.63163975999998,4163.5379353900007,238.26785344000001,8648.6950471899981,1314.83452779,774.69755115999999,5124.5725491499998,653.73485989000005,407.93632814999995,5.1422895000000004,21442.050581419997]
[null,"2092 - RECURSOS DE CAPTACION DIRECTA DEL PROGRAMA ESCENCIALES (PROMESE CAL) DECRECTO 308 - 97",0,0,0,0,0,0,0,128.80000000000001,0,0,128.80000000000001]
[null,"4001 - DONACIONES PECUNARIAS PRIVADAS DE PERSONAS FISICAS Y JURIDICAS POR COVID-19",0,0,0,0,0,0,0,1225.52825476,702.71066344000008,34,1962.2389182000002]
[null,"0814 - APOYO PRESUPUESTARIO (RECURSOS EXTERNOS)",0,0,11.06,0,0,0,0,0,0,0,11.06]
[null,"0211 - MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES",0,0,0,0.39,0,0,0.13109999999999999,0,0,null,0.52110000000000001]
[null,"01 - MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES",0,0,0,0.39,0,0,0.13109999999999999,0,0,0,0.52110000000000001]
[null,"0100 - FONDO GENERAL",0,0,0,0.39,0,0,0.13109999999999999,0,0,0,0.52110000000000001]
[null,"0216 - MINISTERIO DE CULTURA",0,0,6.7141999999999993E-2,0,0,0,0,0,0,0,6.7141999999999993E-2]
[null,"01 - MINISTERIO DE CULTURA",0,0,6.7141999999999993E-2,0,0,0,0,0,0,0,6.7141999999999993E-2]
[null,"0100 - FONDO GENERAL",0,0,6.7141999999999993E-2,0,0,0,0,0,0,0,6.7141999999999993E-2]
[null,"0220 - MINISTERIO DE ECONOMÍA, PLANIFICACIÓN Y DESARROLLO",0,0,0,0,0,0,0,0,0,0,0]
[null,"01 - MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO",0,0,0,0,0,0,0,0,0,0,0]
[null,"0100 - FONDO GENERAL",0,0,0,0,0,0,0,0,0,0,0]
[null,"0221 - MINISTERIO DE ADMINISTRACIÓN PÚBLICA",0,0,6.1359999999999998E-2,0,2.8349799999999998E-2,0,0,0,0,0,8.9709799999999992E-2]
[null,"01 - MINISTERIO DE ADMINISTRACION PUBLICA (MAP)",0,0,6.1359999999999998E-2,0,2.8349799999999998E-2,0,0,0,0,0,8.9709799999999992E-2]
[null,"0100 - FONDO GENERAL",0,0,6.1359999999999998E-2,0,2.8349799999999998E-2,0,0,0,0,0,8.9709799999999992E-2]
[null,"0222 - MINISTERIO DE ENERGIA Y MINAS",0,0,0,1.593E-2,0,3.5990000000000001E-2,0,0,0,5.1919999999999996E-3,5.7112000000000003E-2]
[null,"01 - MINISTERIO DE ENERGIA Y MINAS",0,0,0,1.593E-2,0,3.5990000000000001E-2,0,0,0,5.1919999999999996E-3,5.7112000000000003E-2]
[null,"0100 - FONDO GENERAL",0,0,0,0,0,0,0,0,0,5.1919999999999996E-3,5.1919999999999996E-3]
[null,"1974 - FOM. DE PROG. DE ENERG. ALT. Y AHOR. DE ENERG.",0,0,0,1.593E-2,0,3.5990000000000001E-2,0,0,0,0,5.1920000000000001E-2]
[null,"0999 - ADMINISTRACION DE OBLIGACIONES DEL TESORO NACIONAL",522.79975809000007,498.16886562999997,415.57300847000005,335.10256556999997,4661.5481982700003,37.93269849,30.4920717,5462.6321379999999,0,0,11964.24930422]
[null,"01 - ADM. DE OBLIGACIONES DEL TESORO",522.79975809000007,498.16886562999997,415.57300847000005,335.10256556999997,4661.5481982700003,37.93269849,30.4920717,5462.6321379999999,0,0,11964.24930422]
[null,"5010 - BONOS INTERNOS PARA APOYO PRESUPUESTARIO",522.79975809000007,498.16886562999997,415.57300847000005,335.10256556999997,4661.5481982700003,37.93269849,30.4920717,0,0,0,6501.6171662200013]
[null,"0100 - FONDO GENERAL",0,0,0,0,0,0,0,5462.6321379999999,0,0,5462.6321379999999]
[null,"ORGANISMOS DESCENTRALIZADOS Y AUTONOMOS NO FINANCIEROS",{"$f":"C70+C73+C76+C79+C82+C88+C92","v":0},460.92253399999998,882.49360996999997,21.896359250000003,2.1128323199999999,1.1329965699999998,3.78936297,{"$f":"J70+J73+J76+J79+J82+J88+J92+J95","v":2.5241416800000001},{"$f":"K70+K73+K76+K79+K82+K88+K92+K95","v":0.62986085000000003},{"$f":"L70+L73+L76+L79+L82+L88+L92+L95","v":9.0999830000000004E-2},1375.5926974399997]
[null,"5102 - CENTRO DE EXPORTACIONES E INVERSIONES DE LA REP. DOM.",0,0,0,0,0,2.10925E-2,0,0.13300000000000001,0,0,0.15409250000000002]
[null,"01 - CENTRO DE EXPORTACION E INVERSION DE LA REPUBLICA DOMINICANA",0,0,0,0,0,2.10925E-2,0,0.13300000000000001,0,0,0.15409250000000002]
[null,"0100 - FONDO GENERAL",0,0,0,0,0,2.10925E-2,0,0.13300000000000001,0,0,{"$f":"SUM(C72:L72)","v":0.15409250000000002}]
[null,"5111 - INSTITUTO AGRARIO DOMINICANO",0,0,0,0,0,0,0.16480145000000002,0.17227999999999999,3.2001599999999998E-2,0,0.36908305000000002]
[null,"01 - INSTITUTO AGRARIO DOMINICANO",0,0,0,0,0,0,0.16480145000000002,0.17227999999999999,3.2001599999999998E-2,0,0.36908305000000002]
[null,"10 - FONDO GENERAL",0,0,0,0,0,0,0.16480145000000002,0.17227999999999999,3.2001599999999998E-2,0,0.36908305000000002]
[null,"5161 - INSTITUTO DE PROTECCION DE LOS DERECHOS AL CONSUMIDOR",0,0,0,0.09,0,0,0,0,0,0,0.09]
[null,"01 - INSTITUTO NACIONAL DE PROTECCION DE LOS DERECHOS DEL CONSUMIDOR",0,0,0,0.09,0,0,0,0,0,0,{"$f":"SUM(C77:L77)","v":0.09}]
[null,"0100 - FONDO GENERAL",0,0,0,0.09,0,0,0,0,0,0,0.09]
[null,"5167 - OFICINA NACIONAL DE DEFENSA PUBLICA",0,0,0.21618997000000001,0,0,0,4.1300000000000003E-2,0,0,0,0.25748997000000001]
[null,"01 - OFICINA NACIONAL DE DEFENSA PUBLICA",0,0,0.21618997000000001,0,0,0,4.1300000000000003E-2,0,0,0,0.25748997000000001]
[null,"0100 - FONDO GENERAL",0,0,0.21618997000000001,0,0,0,4.1300000000000003E-2,0,0,0,0.25748997000000001]
[null,"5168 - ARCHIVO GENERAL DE LA NACIÓN",0,0,0,0,0.10481939999999999,0,0,0,0,0,0.10481939999999999]
[null,"01 - ARCHIVO GENERAL DE LA NACION",0,0,0,0,0.10481939999999999,0,0,0,0,0,0.10481939999999999]
[null,"0100 - FONDO GENERAL",0,0,0,0,0.10481939999999999,0,0,0,0,0,0.10481939999999999]
[null,"5169 - DIRECCIÓN GENERAL DE CINE (DGCINE)",0,0,0,0,0,0,0,0,0,0,0]
[null,"01 - DIRECCION GENERAL DE CINE (DGCINE)",0,0,0,0,0,0,0,0,0,0,0]
[null,"0100 - FONDO GENERAL",0,0,0,0,0,0,0,0,0,0,0]
[null,"5180 - DIRECCION CENTRAL DEL SERVICIO NACIONAL DE SALUD",0,460.92253399999998,882.19159999999999,21.721334250000002,1.99993292,1.0817040699999998,3.5554615200000002,2.21326168,0.49145949999999999,0,1374.1772879399998]
[null,"01 - DIRECCION CENTRAL DEL SERVICIO NACIONAL DE SALUD",0,460.92253399999998,882.19159999999999,21.721334250000002,1.99993292,1.0817040699999998,3.5554615200000002,2.21326168,0.49145949999999999,null,1374.1772879399998]
[null,"0100 - FONDO GENERAL",0,460.74560000000002,881.14160000000004,15.071999999999999,0,0,0,0,0,0,1356.9592]
[null,"9995 - VENTAS DE SERVICIOS",0,0.17693400000000001,1.05,6.6493342499999999,1.99993292,1.0817040699999998,3.5554615200000002,2.21326168,0.49145949999999999,0,17.21808794]
[null,"5183 - UNIDAD DE ANÁLISIS FINANCIERO (UAF)",0,0,8.5819999999999994E-2,8.5025000000000003E-2,8.0800000000000004E-3,3.0200000000000001E-2,2.7799999999999998E-2,5.5999999999999999E-3,0.10639975,0,0.34892475000000001]
[null,"01 - UNIDAD DE ANÁLISIS FINANCIERO (UAF)",0,0,8.5819999999999994E-2,8.5025000000000003E-2,8.0800000000000004E-3,3.0200000000000001E-2,2.7799999999999998E-2,5.5999999999999999E-3,0.10639975,null,0.34892475000000001]
[null,"0100 - FONDO GENERAL",0,0,8.5819999999999994E-2,8.5025000000000003E-2,8.0800000000000004E-3,3.0200000000000001E-2,2.7799999999999998E-2,5.5999999999999999E-3,0.10639975,0,0.34892475000000001]
[null,"5209 - DIRECCIÓN GENERAL DE INFORMACIÓN Y DEFENSA DE LOS AFILIADOS",0,0,0,0,0,0,0,null,0,9.0999830000000004E-2,9.0999830000000004E-2]
[null,"01 - DIRECCIÓN GENERAL DE INFORMACIÓN Y DEFENSA DE LOS AFILIADOS",0,0,0,0,0,0,0,null,0,9.0999830000000004E-2,9.0999830000000004E-2]
[null,"3002 - RECURSOS SEGURIDAD SOCIAL LEY 13-20",0,0,0,0,0,0,0,null,0,9.0999830000000004E-2,9.0999830000000004E-2]
[null,"Total General",{"$f":"C11+C69","v":3942.0423978499998},8840.0025050200002,4859.0335659400007,11705.230828009997,8208.0307076799982,3092.5505862199998,5175.49594729,9680.7656553299985,5452.9159856999995,39.412881329999998,{"$f":"SUM(C98:L98)","v":60995.481060369995}]
[null,"Fuente: Sistema de Información de la Gestión Financiera "]
[null,"El programa Supérate se incluye por el incremento de beneficiarios generado por la situación del COVID-19 ."]
[null,"Ejecución Gastos: Por fecha de imputación y registro al 15/10/2021."]