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["                                             Hospital General de Especialidades Mario Tolentino Dipp"]
["                                                                                                            Año 2025"]
["                                                                              Ejecución de Gasto y Aplicaciones financieras Fondo 6025"]
["                                                                                                           En RD$"]
[]
["DETALLE","Presupuesto Modificado ","Presupuesto Modificado","Gasto devengado "]
[{"$nulls":3},"Enero ","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto ","Septiembre","Octubre","Noviembre ","Diciembre","Total "]
["2 - GASTOS"]
["2.6 - BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"$f":"+B13+B14+B15+B16+B17+B18+B19+B20+B21","v":{"v":5200000,"d":"5,200,000.00"}},{"$f":"+C13+C14+C15+C16+C17+C18+C19+C20+C21","v":0},0,{"v":1756394.36,"d":"1,756,394.36"},{"$f":"+F13+F14+F15+F16+F17+F18+F19+F20+F21","v":0},{"$f":"+G13+G14+G15+G16+G17+G18+G19+G20+G21","v":0},{"$f":"+H13+H14+H15+H16+H17+H18+H19+H20+H21","v":0},0,{"v":144550,"d":"144,550.00"},{"v":214760,"d":"214,760.00"},0,0,{"v":757996.6,"d":"757,996.60"},{"v":751733.49,"d":"751,733.49"},{"$f":"+D12+E12+F12+G12+H12+I12+J12+K12+L12+M12+N12+O12","v":{"v":3625434.45,"d":"3,625,434.45"}}]
["2.6.1 - MOBILIARIO Y EQUIPO",{"v":2601363.33,"d":"2,601,363.33"},null,null,{"v":456039.32,"d":"456,039.32"},{"$nulls":4},{"v":144550,"d":"144,550.00"},{"v":214760,"d":"214,760.00"},null,null,{"v":757996.6,"d":"757,996.60"},{"v":205792,"d":"205,792.00"},{"$f":"+D13+E13+F13+G13+H13+I13+J13+K13+L13+M13+N13+O13","v":{"v":1779137.92,"d":"1,779,137.92"}}]
["2.6.2 - MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO",{"$nulls":14},{"v":0,"d":"0.00"}]
["2.6.3 - EQUIPO E INSTRUMENTAL, CIENTÍFICO Y LABORATORIO",{"v":2295836.67,"d":"2,295,836.67"},null,null,{"v":1052555.04,"d":"1,052,555.04"},{"$nulls":9},{"v":545941.49,"d":"545,941.49"},{"v":1598496.53,"d":"1,598,496.53"}]
["2.6.4 - VEHÍCULOS Y EQUIPO DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN",{"$nulls":14},{"v":0,"d":"0.00"}]
["2.6.5 - MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",{"v":55000,"d":"55,000.00"},{"$nulls":13},{"v":0,"d":"0.00"}]
["2.6.6 - EQUIPOS DE DEFENSA Y SEGURIDAD",{"$nulls":14},{"v":0,"d":"0.00"}]
["2.6.7 - ACTIVOS BIÓLOGICOS CULTIVABLES",{"$nulls":14},{"v":0,"d":"0.00"}]
["2.6.8 - BIENES INTANGIBLES",{"v":247800,"d":"247,800.00"},null,null,{"v":247800,"d":"247,800.00"},{"$nulls":10},{"v":247800,"d":"247,800.00"}]
["2.6.9 - EDIFICIOS, ESTRUCTURAS, TIERRAS, TERRENOS Y OBJETOS DE VALOR",{"$nulls":14},{"v":0,"d":"0.00"}]
["Total general",{"$f":"+B12","v":{"v":5200000,"d":"5,200,000.0"}},{"$f":"+C12","v":0},0,{"v":1756394.36,"d":"1,756,394.4"},0,0,0,0,{"v":144550,"d":"144,550.0"},{"v":214760,"d":"214,760.0"},0,0,{"v":757996.6,"d":"757,996.6"},{"v":751733.49,"d":"751,733.5"},{"$f":"SUM(P12:P21)","v":{"v":7250868.9,"d":"7,250,868.9"}}]
[]
[null,{"$f":"+B22-5200000","v":0}]
{"$rows_empty":7}
["Preparado por:",{"$nulls":3},"Revisado Por:",{"$nulls":4},"Autorizado por:"]
["Yadira Garcia",{"$nulls":3},"Kelvin Segura ",{"$nulls":4},"Miguel A. Guzman "]
["Analista Financiero",{"$nulls":3},"Coordinador Admistrativo-Financiero ",{"$nulls":4},"Director General "]